Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206012_100522APB_FTO_46974
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 Gampalagudem AP-06-012-005-004/030248
() 		0206012000NRG23070520220610392 10/05/2022 PASUPULETI RAVI KRISHANA 0206012WL0020294 PASUPULETI RAVI KRISHANA 00176 IDIB0SGB001 1021 1021 Processed 25/05/2022 1464452278 PASUPULETI RAVI KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
2 Gampalagudem AP-06-012-006-005/010571
() 		0206012000NRG23070520220612808 10/05/2022 Divya Jyoti 0206012WL0020364 Divya Jyoti 00176 IDIB0SGB001 202 202 Processed 25/05/2022 1464452280 PASUPULETI DIVYAJYOTHI SAPTAGIRI GRAMEENA BANK(607053)
3 Gampalagudem AP-06-012-006-005/020066
() 		0206012000NRG23070520220612827 10/05/2022 Goutami 0206012WL0020364 Goutami 00176 IDIB0SGB001 1085 1085 Processed 25/05/2022 1464452284 KONKI GOUTHAMI SAPTAGIRI GRAMEENA BANK(607053)
4 Gampalagudem AP-06-012-006-005/030011
() 		0206012000NRG23070520220612837 10/05/2022 Ramana 0206012WL0020364 Ramana 00176 IDIB0SGB001 1085 1085 Processed 25/05/2022 1464452289 VEPURI RAMANA W O RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
5 Gampalagudem AP-06-012-006-005/030016
() 		0206012000NRG23070520220612842 10/05/2022 padmavathi 0206012WL0020364 padmavathi 00176 IDIB0SGB001 976 976 Processed 25/05/2022 1464452281 RAGHAVARAPU PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
6 Gampalagudem AP-06-012-019-016/010170
() 		0206012000NRG23030520220527197 10/05/2022 Krishnakumaari 0206012WL0018180 Krishnakumaari 00176 IDIB0SGB001 952 952 Processed 25/05/2022 1464452261 POOLA KRISHNA KUMARI W O KRISHNARAO SAPTAGIRI GRAMEENA BANK(607053)
7 Gampalagudem AP-06-012-019-016/010192
() 		0206012000NRG23030520220527203 10/05/2022 rajeswari 0206012WL0018180 rajeswari 00176 IDIB0SGB001 952 952 Processed 25/05/2022 1464452260 NAREDLA RAJESWARI W O JALAREDDY SAPTAGIRI GRAMEENA BANK(607053)
8 Gampalagudem AP-06-012-019-016/010212
() 		0206012000NRG23060520220596173 10/05/2022 Krishnaveni 0206012WL0019855 Krishnaveni 00176 IDIB0SGB001 744 744 Processed 25/05/2022 1464452265 PUPPALA KRISHNA KUMARI W O KODANDA RAM SAPTAGIRI GRAMEENA BANK(607053)
9 Gampalagudem AP-06-012-021-017/010347
() 		0206012000NRG23070520220610143 10/05/2022 Gopayya 0206012WL0020287 Gopayya 00176 IDIB0SGB001 1138 1138 Processed 25/05/2022 1464452283 VELPULA GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
10 Gampalagudem AP-06-012-021-017/010845
() 		0206012000NRG23070520220608291 10/05/2022 Krishnaveni 0206012WL0020232 Krishnaveni 00176 IDIB0SGB001 918 918 Processed 25/05/2022 1464452286 KOTA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
11 Gampalagudem AP-06-012-021-017/010845
() 		0206012000NRG23070520220608290 10/05/2022 Srinu 0206012WL0020232 Srinu 00176 IDIB0SGB001 918 918 Processed 25/05/2022 1464452288 KOTA SRINU SAPTAGIRI GRAMEENA BANK(607053)
12 Gampalagudem AP-06-012-021-017/010912
() 		0206012000NRG23070520220606686 10/05/2022 Venkateswarlu 0206012WL0020176 Venkateswarlu 00176 IDIB0SGB001 976 976 Processed 25/05/2022 1464452287 VELPULA VENKATESWARLU UNION BANK OF INDIA(508500)
13 Gampalagudem AP-06-012-021-017/011640
() 		0206012000NRG23070520220608331 10/05/2022 Krishnaprasad 0206012WL0020232 Krishnaprasad 00176 IDIB0SGB001 918 918 Processed 25/05/2022 1464452291 KOTA KRISHNA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
14 Gampalagudem AP-06-012-023-019/010027
() 		0206012000NRG23030520220515238 10/05/2022 Kantamma 0206012WL0017683 Kantamma 00176 IDIB0SGB001 996 996 Processed 25/05/2022 1464452266 TELLURI KATAMMA W O CHINNA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
15 Gampalagudem AP-06-012-023-019/010030
() 		0206012000NRG23030520220515239 10/05/2022 Malakshmi 0206012WL0017683 Malakshmi 00176 IDIB0SGB001 996 996 Processed 25/05/2022 1464452326 Kopuri Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
16 Gampalagudem AP-06-012-023-019/010031
() 		0206012000NRG23030520220515241 10/05/2022 Venkamma 0206012WL0017683 Venkamma 00176 IDIB0SGB001 996 996 Processed 25/05/2022 1464452262 ILAVRAPU VENKAMMA W O PRAKASAM SAPTAGIRI GRAMEENA BANK(607053)
17 Gampalagudem AP-06-012-023-019/010034
() 		0206012000NRG23030520220515245 10/05/2022 Achamma 0206012WL0017683 Achamma 00176 IDIB0SGB001 996 996 Processed 25/05/2022 1464452263 TELLURI ATCHAMMA W O CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
18 Gampalagudem AP-06-012-023-019/010057
() 		0206012000NRG23030520220517249 10/05/2022 Samelu 0206012WL0017742 Samelu 00176 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452610 Dubbaku Samiyelu S O KANTAIAH SAPTAGIRI GRAMEENA BANK(607053)
19 Gampalagudem AP-06-012-023-019/010074
() 		0206012000NRG23030520220517251 10/05/2022 Jamalamma 0206012WL0017742 Jamalamma 00176 IDIB0SGB001 679 679 Processed 25/05/2022 1464452274 DUBBAKU JAMALAMMA W O VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
20 Gampalagudem AP-06-012-023-019/010108
() 		0206012000NRG23030520220515251 10/05/2022 Ramulamma 0206012WL0017683 Ramulamma 00176 IDIB0SGB001 996 996 Processed 25/05/2022 1464452337 Mondithoka Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
21 Gampalagudem AP-06-012-023-019/010110
() 		0206012000NRG23030520220515255 10/05/2022 Venkatravamma 0206012WL0017683 Venkatravamma 00176 IDIB0SGB001 996 996 Processed 25/05/2022 1464452259 TELLURI VENKATARAVAMMA W O VENKATESWARA SAPTAGIRI GRAMEENA BANK(607053)
22 Gampalagudem AP-06-012-023-019/010111
() 		0206012000NRG23030520220515256 10/05/2022 Krishna 0206012WL0017683 Krishna 00176 IDIB0SGB001 996 996 Processed 25/05/2022 1464452275 KUMMAGIRI KRISHNA S O NAGAYYA SAPTAGIRI GRAMEENA BANK(607053)
23 Gampalagudem AP-06-012-023-019/010114
() 		0206012000NRG23030520220515259 10/05/2022 Sugunamma 0206012WL0017683 Sugunamma 00176 IDIB0SGB001 996 996 Processed 25/05/2022 1464452269 TELLURI SUGUNA W O VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
24 Gampalagudem AP-06-012-023-019/010252
() 		0206012000NRG23030520220517266 10/05/2022 Esobu 0206012WL0017742 Esobu 00176 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452276 BADUPULA ESOBU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
25 Gampalagudem AP-06-012-023-019/010272
() 		0206012000NRG23030520220517269 10/05/2022 Kamalamma 0206012WL0017742 Kamalamma 00176 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452264 BUDUPULA KAMALAMMA W O KATAIAH SAPTAGIRI GRAMEENA BANK(607053)
26 Gampalagudem AP-06-012-023-019/010302
() 		0206012000NRG23030520220517273 10/05/2022 Bhulakshmi 0206012WL0017742 Bhulakshmi 00176 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452273 KOPURI BHULAKSHMI W O SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
27 Gampalagudem AP-06-012-023-019/010481
() 		0206012000NRG23030520220515269 10/05/2022 Jayamma 0206012WL0017683 Jayamma 00176 IDIB0SGB001 996 996 Processed 25/05/2022 1464452773 KANAKAPUDI JAYAMMA W O RAVI SAPTAGIRI GRAMEENA BANK(607053)
28 Gampalagudem AP-06-012-023-019/010629
() 		0206012000NRG23030520220515279 10/05/2022 Radha 0206012WL0017683 Radha 00176 IDIB0SGB001 996 996 Processed 25/05/2022 1464452267 TELLURI RADHA W O DASU SAPTAGIRI GRAMEENA BANK(607053)
29 Gampalagudem AP-06-012-023-019/010643
() 		0206012000NRG23030520220517275 10/05/2022 Manikyamma 0206012WL0017742 Manikyamma 00176 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452290 NANDIGAMA MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 28184 28184
30 Gampalagudem AP-06-012-006-005/010464
() 		0206012000NRG23070520220612796 10/05/2022 Karunakara Rao 0206012WL0020364 Karunakara Rao 00415 SBIN0000794 976 976 Processed 25/05/2022 1464452547 RAGHAVARAPU KARUNAKARA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 976 976
31 Gampalagudem AP-06-012-001-001/010300
() 		0206012000NRG23010520220463277 10/05/2022 Kalavathi 0206012WL0016138 Kalavathi 00415 SBIN0002717 652 652 Processed 25/05/2022 1464452714 Mokka Kalavathi IDFC BANK LIMITED(608117)
32 Gampalagudem AP-06-012-005-004/030035
() 		0206012000NRG23070520220611641 10/05/2022 krishna rao 0206012WL0020325 krishna rao 00415 SBIN0002717 1090 1090 Processed 25/05/2022 1464452218 MR PASUPULETI KRISHNA RAO STATE BANK OF INDIA(508548)
33 Gampalagudem AP-06-012-006-005/010010
() 		0206012000NRG23060520220595860 10/05/2022 Vajramma 0206012WL0019849 Vajramma 00415 SBIN0002717 827 827 Processed 25/05/2022 1464452729 MRS MERUGU VAJRAMMA STATE BANK OF INDIA(508548)
34 Gampalagudem AP-06-012-006-005/010035
() 		0206012000NRG23060520220595863 10/05/2022 Mariyamma 0206012WL0019849 Mariyamma 00415 SBIN0002717 720 720 Processed 25/05/2022 1464452895 MRS INAPANURI MARIYAMMA STATE BANK OF INDIA(508548)
35 Gampalagudem AP-06-012-006-005/010035
() 		0206012000NRG23060520220595861 10/05/2022 Pedda Venkati 0206012WL0019849 Pedda Venkati 00415 SBIN0002717 720 720 Processed 25/05/2022 1464452642 MR INAPANURI PEDA VENKAT STATE BANK OF INDIA(508548)
36 Gampalagudem AP-06-012-006-005/010035
() 		0206012000NRG23060520220595862 10/05/2022 Sri Ramakrishna 0206012WL0019849 Sri Ramakrishna 00415 SBIN0002717 720 720 Processed 25/05/2022 1464452226 MR SRIRAMA KRISHNA INAPANURI STATE BANK OF INDIA(508548)
37 Gampalagudem AP-06-012-006-005/010058
() 		0206012000NRG23060520220595864 10/05/2022 Venkatamma 0206012WL0019849 Venkatamma 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452681 MRS INAPANURI VENKATAMMA STATE BANK OF INDIA(508548)
38 Gampalagudem AP-06-012-006-005/010062
() 		0206012000NRG23060520220595865 10/05/2022 naveen 0206012WL0019849 naveen 00415 SBIN0002717 827 827 Processed 25/05/2022 1464452795 MR BOLLEPOGU NAVEEN STATE BANK OF INDIA(508548)
39 Gampalagudem AP-06-012-006-005/010067
() 		0206012000NRG23060520220595867 10/05/2022 Somamma 0206012WL0019849 Somamma 00415 SBIN0002717 992 992 Processed 25/05/2022 1464452683 MRS BOLLEPOGU SOMAMMA STATE BANK OF INDIA(508548)
40 Gampalagudem AP-06-012-006-005/010074
() 		0206012000NRG23060520220595869 10/05/2022 Jamalamma 0206012WL0019849 Jamalamma 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452693 PARIMI JAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gampalagudem AP-06-012-006-005/010092
() 		0206012000NRG23050520220576442 10/05/2022 Arjuna Rao 0206012WL0019519 Arjuna Rao 00415 SBIN0002717 1071 1071 Processed 25/05/2022 1464452794 MR INAPANURI ARJUNARAO STATE BANK OF INDIA(508548)
42 Gampalagudem AP-06-012-006-005/010092
() 		0206012000NRG23050520220576444 10/05/2022 devayya 0206012WL0019519 devayya 00415 SBIN0002717 893 893 Processed 25/05/2022 1464452874 INAPANURI DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Gampalagudem AP-06-012-006-005/010092
() 		0206012000NRG23050520220576443 10/05/2022 Martha 0206012WL0019519 Martha 00415 SBIN0002717 1071 1071 Processed 25/05/2022 1464452805 MRS INAPANURI MARATHA STATE BANK OF INDIA(508548)
44 Gampalagudem AP-06-012-006-005/010099
() 		0206012000NRG23060520220595871 10/05/2022 Rukmini 0206012WL0019849 Rukmini 00415 SBIN0002717 992 992 Processed 25/05/2022 1464452692 MRS BOLLEPOGU RUKMINAMMA STATE BANK OF INDIA(508548)
45 Gampalagudem AP-06-012-006-005/010106
() 		0206012000NRG23060520220595873 10/05/2022 Seeta 0206012WL0019849 Seeta 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452567 MRS INAPANURI SEETHA STATE BANK OF INDIA(508548)
46 Gampalagudem AP-06-012-006-005/010117
() 		0206012000NRG23070520220613053 10/05/2022 Krishnamma 0206012WL0020374 Krishnamma 00415 SBIN0002717 1201 1201 Processed 25/05/2022 1464452638 PASUPULETI KITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gampalagudem AP-06-012-006-005/010137
() 		0206012000NRG23060520220595874 10/05/2022 Savitri 0206012WL0019849 Savitri 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452928 MRS GONELA SAVITRI STATE BANK OF INDIA(508548)
48 Gampalagudem AP-06-012-006-005/010142
() 		0206012000NRG23070520220613054 10/05/2022 Krishna Reddy 0206012WL0020374 Krishna Reddy 00415 SBIN0002717 1125 1125 Processed 25/05/2022 1464452509 THALLAPUREDDY KRISHNA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
49 Gampalagudem AP-06-012-006-005/010171
() 		0206012000NRG23060520220595875 10/05/2022 Rukminamma 0206012WL0019849 Rukminamma 00415 SBIN0002717 827 827 Processed 25/05/2022 1464452892 MRS BOLLIPOGU RUKMINAMMA STATE BANK OF INDIA(508548)
50 Gampalagudem AP-06-012-006-005/010171
() 		0206012000NRG23060520220595876 10/05/2022 venkati 0206012WL0019849 venkati 00415 SBIN0002717 992 992 Processed 25/05/2022 1464452835 MR BOLLEPOGU VENKAT STATE BANK OF INDIA(508548)
51 Gampalagudem AP-06-012-006-005/010175
() 		0206012000NRG23060520220595877 10/05/2022 Rattamma 0206012WL0019849 Rattamma 00415 SBIN0002717 900 900 Processed 25/05/2022 1464452728 INAPANURI RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gampalagudem AP-06-012-006-005/010188
() 		0206012000NRG23070520220613056 10/05/2022 Krishna 0206012WL0020374 Krishna 00415 SBIN0002717 1050 1050 Processed 25/05/2022 1464452542 MR KRISHNA MADUGULA STATE BANK OF INDIA(508548)
53 Gampalagudem AP-06-012-006-005/010188
() 		0206012000NRG23070520220613057 10/05/2022 Krishnaveni 0206012WL0020374 Krishnaveni 00415 SBIN0002717 1050 1050 Processed 25/05/2022 1464452539 MRS MADUGULA KRISHNAVENI STATE BANK OF INDIA(508548)
54 Gampalagudem AP-06-012-006-005/010197
() 		0206012000NRG23060520220595879 10/05/2022 Vijayalata 0206012WL0019849 Vijayalata 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452575 MRS GADWALA VIJAYALATHA STATE BANK OF INDIA(508548)
55 Gampalagudem AP-06-012-006-005/010221
() 		0206012000NRG23070520220613058 10/05/2022 Venkateswara Rao 0206012WL0020374 Venkateswara Rao 00415 SBIN0002717 350 350 Processed 25/05/2022 1464452228 MR PERABHATHULA VENKATESWARARAO STATE BANK OF INDIA(508548)
56 Gampalagudem AP-06-012-006-005/010221
() 		0206012000NRG23070520220613059 10/05/2022 Yashoda 0206012WL0020374 Yashoda 00415 SBIN0002717 700 700 Processed 25/05/2022 1464452727 MRS PERABHATHULA YASODA STATE BANK OF INDIA(508548)
57 Gampalagudem AP-06-012-006-005/010225
() 		0206012000NRG23070520220613060 10/05/2022 Lakshmi 0206012WL0020374 Lakshmi 00415 SBIN0002717 1050 1050 Processed 25/05/2022 1464452574 MRS MADUGULA LAKSHMI STATE BANK OF INDIA(508548)
58 Gampalagudem AP-06-012-006-005/010234
() 		0206012000NRG23070520220613063 10/05/2022 Nagamma 0206012WL0020374 Nagamma 00415 SBIN0002717 1050 1050 Processed 25/05/2022 1464452540 MRS GOLLAMANDALA NAGAMMA STATE BANK OF INDIA(508548)
59 Gampalagudem AP-06-012-006-005/010239
() 		0206012000NRG23070520220612792 10/05/2022 Nagayya 0206012WL0020364 Nagayya 00415 SBIN0002717 1085 1085 Processed 25/05/2022 1464452784 VEPURI NAGESWAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
60 Gampalagudem AP-06-012-006-005/010249
() 		0206012000NRG23060520220595880 10/05/2022 Mariyamma 0206012WL0019849 Mariyamma 00415 SBIN0002717 720 720 Processed 25/05/2022 1464452685 MRS MADUGULA MARIYAMMA STATE BANK OF INDIA(508548)
61 Gampalagudem AP-06-012-006-005/010250
() 		0206012000NRG23050520220576446 10/05/2022 Uma 0206012WL0019519 Uma 00415 SBIN0002717 1071 1071 Processed 25/05/2022 1464452749 MRS UMA DARELLI STATE BANK OF INDIA(508548)
62 Gampalagudem AP-06-012-006-005/010250
() 		0206012000NRG23050520220576445 10/05/2022 Venkateswara Rao 0206012WL0019519 Venkateswara Rao 00415 SBIN0002717 1071 1071 Processed 25/05/2022 1464452652 MR DARELLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
63 Gampalagudem AP-06-012-006-005/010253
() 		0206012000NRG23070520220613064 10/05/2022 Muttayya 0206012WL0020374 Muttayya 00415 SBIN0002717 1050 1050 Processed 25/05/2022 1464452651 MR PERABATHULA MUTHAIAH LTI STATE BANK OF INDIA(508548)
64 Gampalagudem AP-06-012-006-005/010262
() 		0206012000NRG23060520220595881 10/05/2022 Venkateswara Rao 0206012WL0019849 Venkateswara Rao 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452248 MR KONDRU VENKATESWARARAO STATE BANK OF INDIA(508548)
65 Gampalagudem AP-06-012-006-005/010286
() 		0206012000NRG23050520220576447 10/05/2022 Anjayya 0206012WL0019519 Anjayya 00415 SBIN0002717 714 714 Processed 25/05/2022 1464452247 MR MADUGULA ANJAIAH STATE BANK OF INDIA(508548)
66 Gampalagudem AP-06-012-006-005/010286
() 		0206012000NRG23050520220576448 10/05/2022 Kumari 0206012WL0019519 Kumari 00415 SBIN0002717 893 893 Processed 25/05/2022 1464452898 MRS MADUGULA KUMARI STATE BANK OF INDIA(508548)
67 Gampalagudem AP-06-012-006-005/010288
() 		0206012000NRG23060520220595883 10/05/2022 Pullamma 0206012WL0019849 Pullamma 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452682 MRS INAPANURI PULLAMMA STATE BANK OF INDIA(508548)
68 Gampalagudem AP-06-012-006-005/010288
() 		0206012000NRG23060520220595882 10/05/2022 Venkateswara Rao 0206012WL0019849 Venkateswara Rao 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452566 MR VENKATESWARA RAO ENAPANURI STATE BANK OF INDIA(508548)
69 Gampalagudem AP-06-012-006-005/010292
() 		0206012000NRG23060520220595885 10/05/2022 Kumari 0206012WL0019849 Kumari 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452648 MRS KOTA KUMARI STATE BANK OF INDIA(508548)
70 Gampalagudem AP-06-012-006-005/010292
() 		0206012000NRG23060520220595884 10/05/2022 Venkateswarlu 0206012WL0019849 Venkateswarlu 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452541 MR KOTA VENKATESWARLU STATE BANK OF INDIA(508548)
71 Gampalagudem AP-06-012-006-005/010298
() 		0206012000NRG23060520220595887 10/05/2022 Venkata Krishna 0206012WL0019849 Venkata Krishna 00415 SBIN0002717 540 540 Processed 25/05/2022 1464452775 MR KONDRU VENKATA KRISHNA STATE BANK OF INDIA(508548)
72 Gampalagudem AP-06-012-006-005/010298
() 		0206012000NRG23060520220595886 10/05/2022 Yashoda 0206012WL0019849 Yashoda 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452657 MRS KONDRU YASHODA STATE BANK OF INDIA(508548)
73 Gampalagudem AP-06-012-006-005/010305
() 		0206012000NRG23060520220595889 10/05/2022 Ramadevi 0206012WL0019849 Ramadevi 00415 SBIN0002717 720 720 Processed 25/05/2022 1464452946 MRS GOLLAMANDALA RAMADEVI STATE BANK OF INDIA(508548)
74 Gampalagudem AP-06-012-006-005/010305
() 		0206012000NRG23060520220595888 10/05/2022 Suseela 0206012WL0019849 Suseela 00415 SBIN0002717 720 720 Processed 25/05/2022 1464452790 MRS GOLLAMANDALA SUSHELA STATE BANK OF INDIA(508548)
75 Gampalagudem AP-06-012-006-005/010307
() 		0206012000NRG23060520220595890 10/05/2022 Mariyamma 0206012WL0019849 Mariyamma 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452899 MRS GOLLAMANDALA MARIYAMMA STATE BANK OF INDIA(508548)
76 Gampalagudem AP-06-012-006-005/010353
() 		0206012000NRG23060520220595892 10/05/2022 Rupenamma 0206012WL0019849 Rupenamma 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452678 MRS RUKMINAMMA VIKKURTHY STATE BANK OF INDIA(508548)
77 Gampalagudem AP-06-012-006-005/010354
() 		0206012000NRG23060520220595893 10/05/2022 Tirupatayya 0206012WL0019849 Tirupatayya 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452673 MR VIKKURTHI TIRUPATAIAH STATE BANK OF INDIA(508548)
78 Gampalagudem AP-06-012-006-005/010357
() 		0206012000NRG23070520220612795 10/05/2022 Nagamani 0206012WL0020364 Nagamani 00415 SBIN0002717 723 723 Processed 25/05/2022 1464452915 ADEPU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
79 Gampalagudem AP-06-012-006-005/010357
() 		0206012000NRG23070520220612794 10/05/2022 Venkateswarlu 0206012WL0020364 Venkateswarlu 00415 SBIN0002717 723 723 Processed 25/05/2022 1464452913 MR ADEPU VENKATESWARLU STATE BANK OF INDIA(508548)
80 Gampalagudem AP-06-012-006-005/010359
() 		0206012000NRG23070520220613066 10/05/2022 Anasurya 0206012WL0020374 Anasurya 00415 SBIN0002717 1201 1201 Processed 25/05/2022 1464452799 MRS ANASURYA VIKKURTHI STATE BANK OF INDIA(508548)
81 Gampalagudem AP-06-012-006-005/010386
() 		0206012000NRG23060520220595896 10/05/2022 Krishnayya 0206012WL0019849 Krishnayya 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452224 VEMULA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Gampalagudem AP-06-012-006-005/010387
() 		0206012000NRG23060520220595898 10/05/2022 Naga Malleswari 0206012WL0019849 Naga Malleswari 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452677 MRS AKULA NAGAMALLESWARI STATE BANK OF INDIA(508548)
83 Gampalagudem AP-06-012-006-005/010389
() 		0206012000NRG23060520220595900 10/05/2022 Koteswaramma 0206012WL0019849 Koteswaramma 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452888 VEMULA KOTESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Gampalagudem AP-06-012-006-005/010391
() 		0206012000NRG23070520220613072 10/05/2022 Apparao 0206012WL0020374 Apparao 00415 SBIN0002717 1201 1201 Processed 25/05/2022 1464452559 PASUPULETI APPARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
85 Gampalagudem AP-06-012-006-005/010391
() 		0206012000NRG23070520220613073 10/05/2022 Indira 0206012WL0020374 Indira 00415 SBIN0002717 1201 1201 Processed 25/05/2022 1464452948 PASUPULETI INDIRA SAPTAGIRI GRAMEENA BANK(607053)
86 Gampalagudem AP-06-012-006-005/010410
() 		0206012000NRG23060520220595901 10/05/2022 Jamalayya 0206012WL0019849 Jamalayya 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452783 MARIDU JAMALAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
87 Gampalagudem AP-06-012-006-005/010410
() 		0206012000NRG23060520220595902 10/05/2022 Padma 0206012WL0019849 Padma 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452213 MRS MARIDU PADMA STATE BANK OF INDIA(508548)
88 Gampalagudem AP-06-012-006-005/010411
() 		0206012000NRG23070520220613074 10/05/2022 Kaatamraaju 0206012WL0020374 Kaatamraaju 00415 SBIN0002717 1125 1125 Processed 25/05/2022 1464452238 MR MAHALI KOTAMRAJU STATE BANK OF INDIA(508548)
89 Gampalagudem AP-06-012-006-005/010413
() 		0206012000NRG23060520220595903 10/05/2022 Seeta 0206012WL0019849 Seeta 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452675 SILAM SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gampalagudem AP-06-012-006-005/010414
() 		0206012000NRG23060520220595905 10/05/2022 Krishnaveni 0206012WL0019849 Krishnaveni 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452802 MRS TALLAPUREDDY KRISHNAVENI STATE BANK OF INDIA(508548)
91 Gampalagudem AP-06-012-006-005/010421
() 		0206012000NRG23060520220595906 10/05/2022 Nagendra 0206012WL0019849 Nagendra 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452663 MRS NAGENDRA MADUGULA STATE BANK OF INDIA(508548)
92 Gampalagudem AP-06-012-006-005/010439
() 		0206012000NRG23060520220595908 10/05/2022 Manikyam 0206012WL0019849 Manikyam 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452798 MRS MODUGU MANIKYAM STATE BANK OF INDIA(508548)
93 Gampalagudem AP-06-012-006-005/010439
() 		0206012000NRG23060520220595907 10/05/2022 Satyanandam 0206012WL0019849 Satyanandam 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452774 MR MODUGU SATYANADAM STATE BANK OF INDIA(508548)
94 Gampalagudem AP-06-012-006-005/010464
() 		0206012000NRG23070520220612797 10/05/2022 Sudharani 0206012WL0020364 Sudharani 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452598 MRS SUDHARANI RAGHAVARAPU STATE BANK OF INDIA(508548)
95 Gampalagudem AP-06-012-006-005/010476
() 		0206012000NRG23060520220595910 10/05/2022 Praveena 0206012WL0019849 Praveena 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452791 MRS BHIMISETTY PRAVEENA STATE BANK OF INDIA(508548)
96 Gampalagudem AP-06-012-006-005/010511
() 		0206012000NRG23070520220612798 10/05/2022 Sambasiva Rao 0206012WL0020364 Sambasiva Rao 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452589 MR SAMBHASIVA RAO RAGHAVARAPU STATE BANK OF INDIA(508548)
97 Gampalagudem AP-06-012-006-005/010515
() 		0206012000NRG23070520220612802 10/05/2022 Bhaskara Rao 0206012WL0020364 Bhaskara Rao 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452627 MRS BHASKARARAO VADLAMUDI STATE BANK OF INDIA(508548)
98 Gampalagudem AP-06-012-006-005/010515
() 		0206012000NRG23070520220612803 10/05/2022 Vijaya Kumari 0206012WL0020364 Vijaya Kumari 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452620 VADLAMUDI VIJAYAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
99 Gampalagudem AP-06-012-006-005/010524
() 		0206012000NRG23070520220612804 10/05/2022 Subbarao 0206012WL0020364 Subbarao 00415 SBIN0002717 1209 1209 Processed 25/05/2022 1464452733 MR PASUPULETI SUBBARAO STATE BANK OF INDIA(508548)
100 Gampalagudem AP-06-012-006-005/010524
() 		0206012000NRG23070520220612805 10/05/2022 Sumati 0206012WL0020364 Sumati 00415 SBIN0002717 1209 1209 Processed 25/05/2022 1464452229 Pasupuleti Sumathi AIRTEL PAYMENTS BANK LIMITED(990288)
101 Gampalagudem AP-06-012-006-005/010529
() 		0206012000NRG23070520220612806 10/05/2022 Srinivasa Rao 0206012WL0020364 Srinivasa Rao 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452807 MR EPURI SRINIVASARAO STATE BANK OF INDIA(508548)
102 Gampalagudem AP-06-012-006-005/010546
() 		0206012000NRG23070520220613079 10/05/2022 Govindaraju 0206012WL0020374 Govindaraju 00415 SBIN0002717 937 937 Processed 25/05/2022 1464452292 MR GOVINDA RAJU GOPPARAJU STATE BANK OF INDIA(508548)
103 Gampalagudem AP-06-012-006-005/010546
() 		0206012000NRG23070520220613080 10/05/2022 Lakshmi 0206012WL0020374 Lakshmi 00415 SBIN0002717 937 937 Processed 25/05/2022 1464452672 MRS LAKSHMI GOPPARAJU STATE BANK OF INDIA(508548)
104 Gampalagudem AP-06-012-006-005/010552
() 		0206012000NRG23070520220613081 10/05/2022 Krishna Kumaari 0206012WL0020374 Krishna Kumaari 00415 SBIN0002717 1125 1125 Processed 25/05/2022 1464452803 SEELAM KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Gampalagudem AP-06-012-006-005/010553
() 		0206012000NRG23070520220613082 10/05/2022 Tulisamma 0206012WL0020374 Tulisamma 00415 SBIN0002717 1125 1125 Processed 25/05/2022 1464452789 SEELAM TULASAMMA UNION BANK OF INDIA(508500)
106 Gampalagudem AP-06-012-006-005/010572
() 		0206012000NRG23070520220612810 10/05/2022 Jayamma 0206012WL0020364 Jayamma 00415 SBIN0002717 1085 1085 Processed 25/05/2022 1464452989 DANDELA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
107 Gampalagudem AP-06-012-006-005/010578
() 		0206012000NRG23070520220612811 10/05/2022 Hanumantharao 0206012WL0020364 Hanumantharao 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452796 MR MIRIYALA HANUMANTHRAO STATE BANK OF INDIA(508548)
108 Gampalagudem AP-06-012-006-005/010578
() 		0206012000NRG23070520220612812 10/05/2022 Venkataramana 0206012WL0020364 Venkataramana 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452797 MIRIYALA VENKATRAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
109 Gampalagudem AP-06-012-006-005/010606
() 		0206012000NRG23050520220576450 10/05/2022 Buchimma 0206012WL0019519 Buchimma 00415 SBIN0002717 893 893 Processed 25/05/2022 1464452686 MRS GOLLAMANDHALA BUCHHAMMA STATE BANK OF INDIA(508548)
110 Gampalagudem AP-06-012-006-005/010606
() 		0206012000NRG23050520220576449 10/05/2022 Seetayya 0206012WL0019519 Seetayya 00415 SBIN0002717 714 714 Processed 25/05/2022 1464452680 MR SEETAIAH GOLLAMANDALA STATE BANK OF INDIA(508548)
111 Gampalagudem AP-06-012-006-005/010608
() 		0206012000NRG23050520220576452 10/05/2022 Kalpana 0206012WL0019519 Kalpana 00415 SBIN0002717 536 536 Processed 25/05/2022 1464452684 MRS GOLLAMANDALA KALPANA STATE BANK OF INDIA(508548)
112 Gampalagudem AP-06-012-006-005/010608
() 		0206012000NRG23050520220576451 10/05/2022 Venkati 0206012WL0019519 Venkati 00415 SBIN0002717 714 714 Processed 25/05/2022 1464452654 MR VENKVENKATAT GOLLAMANDALA STATE BANK OF INDIA(508548)
113 Gampalagudem AP-06-012-006-005/010615
() 		0206012000NRG23060520220595911 10/05/2022 Arogyam 0206012WL0019849 Arogyam 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452691 MRS INAPANURI AROGYAMMA STATE BANK OF INDIA(508548)
114 Gampalagudem AP-06-012-006-005/010617
() 		0206012000NRG23070520220613085 10/05/2022 Nagaratnam 0206012WL0020374 Nagaratnam 00415 SBIN0002717 1050 1050 Processed 25/05/2022 1464452741 MRS PERABATTULA NAGARATNAM STATE BANK OF INDIA(508548)
115 Gampalagudem AP-06-012-006-005/010645
() 		0206012000NRG23070520220612813 10/05/2022 Nagasari 0206012WL0020364 Nagasari 00415 SBIN0002717 202 202 Processed 25/05/2022 1464452564 MR ADEPU NAGA CHARI STATE BANK OF INDIA(508548)
116 Gampalagudem AP-06-012-006-005/010645
() 		0206012000NRG23070520220612814 10/05/2022 Venkatachari 0206012WL0020364 Venkatachari 00415 SBIN0002717 202 202 Processed 25/05/2022 1464452562 ADEPU VENKATACHARI UNION BANK OF INDIA(508500)
117 Gampalagudem AP-06-012-006-005/010654
() 		0206012000NRG23070520220612816 10/05/2022 Anjali 0206012WL0020364 Anjali 00415 SBIN0002717 1085 1085 Processed 25/05/2022 1464452565 MR DANDELA ANJALI STATE BANK OF INDIA(508548)
118 Gampalagudem AP-06-012-006-005/010654
() 		0206012000NRG23070520220612818 10/05/2022 Sarojani 0206012WL0020364 Sarojani 00415 SBIN0002717 542 542 Processed 25/05/2022 1464452517 DANDELA SAROJINI UNION BANK OF INDIA(508500)
119 Gampalagudem AP-06-012-006-005/010654
() 		0206012000NRG23070520220612817 10/05/2022 Tirupatirao 0206012WL0020364 Tirupatirao 00415 SBIN0002717 1085 1085 Processed 25/05/2022 1464452560 DANDELA TIRUPATIRAO UNION BANK OF INDIA(508500)
120 Gampalagudem AP-06-012-006-005/010659
() 		0206012000NRG23070520220613087 10/05/2022 Annapurna 0206012WL0020374 Annapurna 00415 SBIN0002717 1050 1050 Processed 25/05/2022 1464452793 MRS MADUGULA ANNNAPOORNA STATE BANK OF INDIA(508548)
121 Gampalagudem AP-06-012-006-005/010659
() 		0206012000NRG23070520220613086 10/05/2022 Nageswara rao 0206012WL0020374 Nageswara rao 00415 SBIN0002717 1050 1050 Processed 25/05/2022 1464452792 MR MADUGULA NAGESWARA RAO LTI STATE BANK OF INDIA(508548)
122 Gampalagudem AP-06-012-006-005/010660
() 		0206012000NRG23060520220595912 10/05/2022 Yashoda 0206012WL0019849 Yashoda 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452927 TELLURI YASODHA UNION BANK OF INDIA(508500)
123 Gampalagudem AP-06-012-006-005/010664
() 		0206012000NRG23060520220595913 10/05/2022 Yasodha 0206012WL0019849 Yasodha 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452926 MRS GOLLAMANDALA YASODA STATE BANK OF INDIA(508548)
124 Gampalagudem AP-06-012-006-005/010698
() 		0206012000NRG23070520220613089 10/05/2022 Gopamma 0206012WL0020374 Gopamma 00415 SBIN0002717 1050 1050 Processed 25/05/2022 1464452932 MRS PERABATTULA GOPAMMA STATE BANK OF INDIA(508548)
125 Gampalagudem AP-06-012-006-005/010706
() 		0206012000NRG23060520220595915 10/05/2022 Anjamma 0206012WL0019849 Anjamma 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452639 MRS KOTA ANJAMMA STATE BANK OF INDIA(508548)
126 Gampalagudem AP-06-012-006-005/010706
() 		0206012000NRG23060520220595914 10/05/2022 Narasimharao 0206012WL0019849 Narasimharao 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452801 MR KOTA NARASIMHARAO STATE BANK OF INDIA(508548)
127 Gampalagudem AP-06-012-006-005/010708
() 		0206012000NRG23060520220595916 10/05/2022 Rajani 0206012WL0019849 Rajani 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452689 MRS MADUGULA RAJESWARI STATE BANK OF INDIA(508548)
128 Gampalagudem AP-06-012-006-005/010709
() 		0206012000NRG23060520220595917 10/05/2022 Sujatha 0206012WL0019849 Sujatha 00415 SBIN0002717 992 992 Processed 25/05/2022 1464452236 MRS BOLLEPOGU SUJATHA STATE BANK OF INDIA(508548)
129 Gampalagudem AP-06-012-006-005/010711
() 		0206012000NRG23060520220595918 10/05/2022 Nagalakshmi 0206012WL0019849 Nagalakshmi 00415 SBIN0002717 1080 1080 Processed 25/05/2022 1464452935 MRS NAGA LAKSHMI KONDRU STATE BANK OF INDIA(508548)
130 Gampalagudem AP-06-012-006-005/010720
() 		0206012000NRG23070520220612820 10/05/2022 Anjamma 0206012WL0020364 Anjamma 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452700 MRS DANDELA ANJAMMA STATE BANK OF INDIA(508548)
131 Gampalagudem AP-06-012-006-005/010735
() 		0206012000NRG23070520220613091 10/05/2022 nagamani 0206012WL0020374 nagamani 00415 SBIN0002717 1050 1050 Processed 25/05/2022 1464452897 MRS MADUGULA NAGAMANI STATE BANK OF INDIA(508548)
132 Gampalagudem AP-06-012-006-005/010735
() 		0206012000NRG23070520220613090 10/05/2022 nagaraju 0206012WL0020374 nagaraju 00415 SBIN0002717 525 525 Processed 25/05/2022 1464452216 MR MADAGULA NAGARAJU STATE BANK OF INDIA(508548)
133 Gampalagudem AP-06-012-006-005/010745
() 		0206012000NRG23070520220613092 10/05/2022 ramadevi 0206012WL0020374 ramadevi 00415 SBIN0002717 1201 1201 Processed 25/05/2022 1464452739 MARIDU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gampalagudem AP-06-012-006-005/010747
() 		0206012000NRG23070520220613093 10/05/2022 parvthi 0206012WL0020374 parvthi 00415 SBIN0002717 1125 1125 Processed 25/05/2022 1464452664 AILURI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gampalagudem AP-06-012-006-005/010765
() 		0206012000NRG23060520220595919 10/05/2022 rAmakrishna 0206012WL0019849 rAmakrishna 00415 SBIN0002717 1083 1083 Processed 25/05/2022 1464452806 GONELA RAMA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
136 Gampalagudem AP-06-012-006-005/010770
() 		0206012000NRG23070520220613095 10/05/2022 nagamani 0206012WL0020374 nagamani 00415 SBIN0002717 1201 1201 Processed 25/05/2022 1464452702 MRS YADLAPALLI NAGAMANI STATE BANK OF INDIA(508548)
137 Gampalagudem AP-06-012-006-005/010770
() 		0206012000NRG23070520220613094 10/05/2022 venkata krishna rao 0206012WL0020374 venkata krishna rao 00415 SBIN0002717 1201 1201 Processed 25/05/2022 1464452703 MR YADLAPALLI VENKATAKRISHNARAO STATE BANK OF INDIA(508548)
138 Gampalagudem AP-06-012-006-005/010779
() 		0206012000NRG23070520220613098 10/05/2022 radha 0206012WL0020374 radha 00415 SBIN0002717 1125 1125 Processed 25/05/2022 1464452230 TALLAPUREDDY RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gampalagudem AP-06-012-006-005/010780
() 		0206012000NRG23070520220613099 10/05/2022 venkateswara rao 0206012WL0020374 venkateswara rao 00415 SBIN0002717 1125 1125 Processed 25/05/2022 1464452823 MR VENKATESWARLU YARRU STATE BANK OF INDIA(508548)
140 Gampalagudem AP-06-012-006-005/010780
() 		0206012000NRG23070520220613100 10/05/2022 vijaya lakshmi 0206012WL0020374 vijaya lakshmi 00415 SBIN0002717 1125 1125 Processed 25/05/2022 1464452889 MRS YARRU VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
141 Gampalagudem AP-06-012-006-005/010782
() 		0206012000NRG23070520220613101 10/05/2022 srinivsa reddy 0206012WL0020374 srinivsa reddy 00415 SBIN0002717 1201 1201 Processed 25/05/2022 1464452800 MR THALLAPAREDDY SRINIVASAREDDY STATE BANK OF INDIA(508548)
142 Gampalagudem AP-06-012-006-005/020030
() 		0206012000NRG23070520220612821 10/05/2022 Mallikarjuna Rao 0206012WL0020364 Mallikarjuna Rao 00415 SBIN0002717 1209 1209 Processed 25/05/2022 1464452659 MR PASUPULETI MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
143 Gampalagudem AP-06-012-006-005/020030
() 		0206012000NRG23070520220612823 10/05/2022 Sambasiva Rao 0206012WL0020364 Sambasiva Rao 00415 SBIN0002717 202 202 Processed 25/05/2022 1464452660 MR PASUPULETI SAMBASIVARAO STATE BANK OF INDIA(508548)
144 Gampalagudem AP-06-012-006-005/020065
() 		0206012000NRG23070520220612824 10/05/2022 venkatakrishna chari 0206012WL0020364 venkatakrishna chari 00415 SBIN0002717 723 723 Processed 25/05/2022 1464452256 ADEPU VENKATAKRISHNA CHARY UNION BANK OF INDIA(508500)
145 Gampalagudem AP-06-012-006-005/030003
() 		0206012000NRG23070520220612829 10/05/2022 Venkatayya 0206012WL0020364 Venkatayya 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452918 MR MIRIYALA VENKATAIAH STATE BANK OF INDIA(508548)
146 Gampalagudem AP-06-012-006-005/030004
() 		0206012000NRG23070520220612830 10/05/2022 Kalpana 0206012WL0020364 Kalpana 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452990 MRS MIRIYALA KALPANA STATE BANK OF INDIA(508548)
147 Gampalagudem AP-06-012-006-005/030008
() 		0206012000NRG23070520220612833 10/05/2022 anil kumar 0206012WL0020364 anil kumar 00415 SBIN0002717 651 651 Processed 25/05/2022 1464452251 MR KONKI ANIL KUMAR STATE BANK OF INDIA(508548)
148 Gampalagudem AP-06-012-006-005/030008
() 		0206012000NRG23070520220612832 10/05/2022 Lakshmi 0206012WL0020364 Lakshmi 00415 SBIN0002717 813 813 Processed 25/05/2022 1464452600 KONKI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
149 Gampalagudem AP-06-012-006-005/030014
() 		0206012000NRG23070520220612839 10/05/2022 Ajay Kumari 0206012WL0020364 Ajay Kumari 00415 SBIN0002717 976 976 Processed 25/05/2022 1464453008 MR MIRIYALA AJAY BABU STATE BANK OF INDIA(508548)
150 Gampalagudem AP-06-012-006-005/030014
() 		0206012000NRG23070520220612840 10/05/2022 krishna kumari 0206012WL0020364 krishna kumari 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452244 MISS MIRIYAALA KRISHNA KUMARI STATE BANK OF INDIA(508548)
151 Gampalagudem AP-06-012-006-005/030014
() 		0206012000NRG23070520220612838 10/05/2022 Sanjeevarao 0206012WL0020364 Sanjeevarao 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452241 MR MIRIYALA SANJIVARAO STATE BANK OF INDIA(508548)
152 Gampalagudem AP-06-012-011-008/020002
() 		0206012000NRG23050520220585171 10/05/2022 Madhavi Lata 0206012WL0019674 Madhavi Lata 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452661 MRS SAMPASALA MADHAVILATHA STATE BANK OF INDIA(508548)
153 Gampalagudem AP-06-012-011-008/020018
() 		0206012000NRG23050520220585173 10/05/2022 Kumari 0206012WL0019674 Kumari 00415 SBIN0002717 1233 1233 Processed 25/05/2022 1464452579 MRS PADILAM KUMARI STATE BANK OF INDIA(508548)
154 Gampalagudem AP-06-012-011-008/020019
() 		0206012000NRG23050520220585175 10/05/2022 Naga Seshamma 0206012WL0019674 Naga Seshamma 00415 SBIN0002717 1233 1233 Processed 25/05/2022 1464452594 MRS NAGASESHAMMA BOGGULA STATE BANK OF INDIA(508548)
155 Gampalagudem AP-06-012-011-008/020019
() 		0206012000NRG23050520220585174 10/05/2022 Naga Siva Reddy 0206012WL0019674 Naga Siva Reddy 00415 SBIN0002717 1233 1233 Processed 25/05/2022 1464452595 MR BOGGULA NAGA SIVA REDDY STATE BANK OF INDIA(508548)
156 Gampalagudem AP-06-012-011-008/020022
() 		0206012000NRG23050520220585176 10/05/2022 Pedda Krishnayya 0206012WL0019674 Pedda Krishnayya 00415 SBIN0002717 822 822 Processed 25/05/2022 1464452645 MR HASTHARAPU PEDDA KRISHNAIAH STATE BANK OF INDIA(508548)
157 Gampalagudem AP-06-012-011-008/020022
() 		0206012000NRG23050520220585177 10/05/2022 Venkata Narsamma 0206012WL0019674 Venkata Narsamma 00415 SBIN0002717 822 822 Processed 25/05/2022 1464452644 MRS VENKATA NARASAMMA HASTAVARAPU STATE BANK OF INDIA(508548)
158 Gampalagudem AP-06-012-011-008/020036
() 		0206012000NRG23050520220585179 10/05/2022 Narasamma 0206012WL0019674 Narasamma 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452712 MS KURUCHETI NARASAMMA STATE BANK OF INDIA(508548)
159 Gampalagudem AP-06-012-011-008/020189
() 		0206012000NRG23050520220585189 10/05/2022 Aadilakshmi 0206012WL0019674 Aadilakshmi 00415 SBIN0002717 1233 1233 Processed 25/05/2022 1464453002 GADDAM ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
160 Gampalagudem AP-06-012-011-008/020190
() 		0206012000NRG23050520220585190 10/05/2022 Satyavati 0206012WL0019674 Satyavati 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452694 MRS SATYAVATI PADILAM STATE BANK OF INDIA(508548)
161 Gampalagudem AP-06-012-011-008/020194
() 		0206012000NRG23050520220585193 10/05/2022 Kotayya 0206012WL0019674 Kotayya 00415 SBIN0002717 1233 1233 Processed 25/05/2022 1464453004 MRS KAMASANI KOTAMMA STATE BANK OF INDIA(508548)
162 Gampalagudem AP-06-012-011-008/020201
() 		0206012000NRG23050520220585195 10/05/2022 Amjiyya 0206012WL0019674 Amjiyya 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452833 BUNGA ANJENEYULU SAPTAGIRI GRAMEENA BANK(607053)
163 Gampalagudem AP-06-012-011-008/020201
() 		0206012000NRG23050520220585194 10/05/2022 Venkatravamma 0206012WL0019674 Venkatravamma 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452825 MRS BONGA VENKATRAVAMMA STATE BANK OF INDIA(508548)
164 Gampalagudem AP-06-012-011-008/020202
() 		0206012000NRG23050520220585196 10/05/2022 Satyavati 0206012WL0019674 Satyavati 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452960 MRS PADILAM SATYAVATHI STATE BANK OF INDIA(508548)
165 Gampalagudem AP-06-012-011-008/020203
() 		0206012000NRG23050520220585197 10/05/2022 Tulasamma 0206012WL0019674 Tulasamma 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452885 MRS PADHILAM THULASAMMA STATE BANK OF INDIA(508548)
166 Gampalagudem AP-06-012-011-008/020207
() 		0206012000NRG23050520220585199 10/05/2022 Rosireddy 0206012WL0019674 Rosireddy 00415 SBIN0002717 822 822 Processed 25/05/2022 1464452518 KAMASANI ROSI REDDY STATE BANK OF INDIA(508548)
167 Gampalagudem AP-06-012-011-008/020207
() 		0206012000NRG23050520220585200 10/05/2022 Suseela 0206012WL0019674 Suseela 00415 SBIN0002717 822 822 Processed 25/05/2022 1464452910 MRS KAMASANI SUSEELA STATE BANK OF INDIA(508548)
168 Gampalagudem AP-06-012-011-008/020231
() 		0206012000NRG23050520220585210 10/05/2022 Venkateswarlu 0206012WL0019674 Venkateswarlu 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464453006 MR BATTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
169 Gampalagudem AP-06-012-011-008/020232
() 		0206012000NRG23050520220585211 10/05/2022 Ramadevi 0206012WL0019674 Ramadevi 00415 SBIN0002717 1233 1233 Processed 25/05/2022 1464453005 MR RAMADEVI BATHULA STATE BANK OF INDIA(508548)
170 Gampalagudem AP-06-012-011-008/020262
() 		0206012000NRG23050520220585212 10/05/2022 Krishnayya 0206012WL0019674 Krishnayya 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452953 MR TALLURI KRISHNAIAH STATE BANK OF INDIA(508548)
171 Gampalagudem AP-06-012-011-008/020262
() 		0206012000NRG23050520220585213 10/05/2022 Kumari 0206012WL0019674 Kumari 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452912 MRS THALLURI KUMARI STATE BANK OF INDIA(508548)
172 Gampalagudem AP-06-012-011-008/020263
() 		0206012000NRG23050520220585214 10/05/2022 Jagannadam 0206012WL0019674 Jagannadam 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452951 TALLURI JAGANNADHAM STATE BANK OF INDIA(508548)
173 Gampalagudem AP-06-012-011-008/020263
() 		0206012000NRG23050520220585215 10/05/2022 Venkatravamma 0206012WL0019674 Venkatravamma 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452911 MRS THALLURI VENKATARAVAMMA STATE BANK OF INDIA(508548)
174 Gampalagudem AP-06-012-011-008/020264
() 		0206012000NRG23050520220585216 10/05/2022 Krishnaveni 0206012WL0019674 Krishnaveni 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452762 KURICHETI KRISHNAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 Gampalagudem AP-06-012-011-008/020264
() 		0206012000NRG23050520220585217 10/05/2022 Srinivasa Rao 0206012WL0019674 Srinivasa Rao 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452761 KURICHETI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
176 Gampalagudem AP-06-012-011-008/020275
() 		0206012000NRG23050520220585219 10/05/2022 Gayatri 0206012WL0019674 Gayatri 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452578 MRS GAYATRI SAMPASALA STATE BANK OF INDIA(508548)
177 Gampalagudem AP-06-012-011-008/020275
() 		0206012000NRG23050520220585220 10/05/2022 Saidamma 0206012WL0019674 Saidamma 00415 SBIN0002717 1233 1233 Processed 25/05/2022 1464452587 MRS SAMPASALA SAIDAMMA STATE BANK OF INDIA(508548)
178 Gampalagudem AP-06-012-011-008/020277
() 		0206012000NRG23050520220585221 10/05/2022 Triveni 0206012WL0019674 Triveni 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452713 MRS TRIVENI LAKSHMI CHENNURI STATE BANK OF INDIA(508548)
179 Gampalagudem AP-06-012-011-008/020290
() 		0206012000NRG23050520220585222 10/05/2022 Krishnaveni 0206012WL0019674 Krishnaveni 00415 SBIN0002717 1233 1233 Processed 25/05/2022 1464452649 MRS KURICHETI KRISHNAVENI STATE BANK OF INDIA(508548)
180 Gampalagudem AP-06-012-011-008/020291
() 		0206012000NRG23050520220585223 10/05/2022 Krishnayya 0206012WL0019674 Krishnayya 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452999 MR PADIGALA KRISHNAIAH STATE BANK OF INDIA(508548)
181 Gampalagudem AP-06-012-011-008/020291
() 		0206012000NRG23050520220585224 10/05/2022 Venkataravamma 0206012WL0019674 Venkataravamma 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464453003 MR PAGADALA VENKATRAVAMMA STATE BANK OF INDIA(508548)
182 Gampalagudem AP-06-012-011-008/020292
() 		0206012000NRG23050520220585225 10/05/2022 Savitri 0206012WL0019674 Savitri 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452513 MRS GONELA SAVITHRI STATE BANK OF INDIA(508548)
183 Gampalagudem AP-06-012-011-008/020305
() 		0206012000NRG23050520220585226 10/05/2022 Ravi 0206012WL0019674 Ravi 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452900 BALABOMMALA RAVI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
184 Gampalagudem AP-06-012-011-008/020306
() 		0206012000NRG23050520220585227 10/05/2022 Ganga Bhavani 0206012WL0019674 Ganga Bhavani 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464452845 MRS GANGA BHAVANI PAAMULA STATE BANK OF INDIA(508548)
185 Gampalagudem AP-06-012-011-008/020312
() 		0206012000NRG23050520220585229 10/05/2022 Nagendramma 0206012WL0019674 Nagendramma 00415 SBIN0002717 822 822 Processed 25/05/2022 1464452603 MRS VELISALA NAGENDRAMMA STATE BANK OF INDIA(508548)
186 Gampalagudem AP-06-012-011-008/020312
() 		0206012000NRG23050520220585228 10/05/2022 Venkatramayya 0206012WL0019674 Venkatramayya 00415 SBIN0002717 822 822 Processed 25/05/2022 1464452601 Velisaala Venkata Ramanaiah IDFC BANK LIMITED(608117)
187 Gampalagudem AP-06-012-011-008/020411
() 		0206012000NRG23050520220585241 10/05/2022 Adilakshmi 0206012WL0019674 Adilakshmi 00415 SBIN0002717 1028 1028 Processed 25/05/2022 1464453007 PADILAM ADILAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
188 Gampalagudem AP-06-012-011-008/020417
() 		0206012000NRG23050520220585242 10/05/2022 Koteswaramma 0206012WL0019674 Koteswaramma 00415 SBIN0002717 1233 1233 Processed 25/05/2022 1464453001 MRS KOTESWARAMMA AVULURI STATE BANK OF INDIA(508548)
189 Gampalagudem AP-06-012-011-008/020418
() 		0206012000NRG23050520220585243 10/05/2022 Kotamraju 0206012WL0019674 Kotamraju 00415 SBIN0002717 822 822 Processed 25/05/2022 1464452902 MR KAPILAVAI KOTAM RAJU STATE BANK OF INDIA(508548)
190 Gampalagudem AP-06-012-011-008/020418
() 		0206012000NRG23050520220585244 10/05/2022 Lakshmi 0206012WL0019674 Lakshmi 00415 SBIN0002717 822 822 Processed 25/05/2022 1464452954 MRS KAPILAVAI LAKSHMI STATE BANK OF INDIA(508548)
191 Gampalagudem AP-06-012-016-012/010064
() 		0206012000NRG23020520220503858 10/05/2022 rahul 0206012WL0017368 rahul 00415 SBIN0002717 900 900 Processed 25/05/2022 1464452742 MR OLETI RAHUL STATE BANK OF INDIA(508548)
192 Gampalagudem AP-06-012-016-012/010171
() 		0206012000NRG23020520220503880 10/05/2022 Lakshmanarao 0206012WL0017368 Lakshmanarao 00415 SBIN0002717 939 939 Processed 25/05/2022 1464452237 MR OLETI LAKSHMAN RAO STATE BANK OF INDIA(508548)
193 Gampalagudem AP-06-012-019-016/010003
() 		0206012000NRG23060520220596078 10/05/2022 Samtamma 0206012WL0019855 Samtamma 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452755 DASARI SANTHAMMA W O VENKATAREDDY SAPTAGIRI GRAMEENA BANK(607053)
194 Gampalagudem AP-06-012-019-016/010026
() 		0206012000NRG23030520220527041 10/05/2022 Satyavati 0206012WL0018172 Satyavati 00415 SBIN0002717 1001 1001 Processed 25/05/2022 1464452623 GUVVALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gampalagudem AP-06-012-019-016/010097
() 		0206012000NRG23060520220596098 10/05/2022 Lakshmi 0206012WL0019855 Lakshmi 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452625 CHILLAPALLI LAKSHMI W O KRISHNAIAH SAPTAGIRI GRAMEENA BANK(607053)
196 Gampalagudem AP-06-012-019-016/010097
() 		0206012000NRG23060520220596097 10/05/2022 Suresh 0206012WL0019855 Suresh 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452619 Chillapalli Suresh SAPTAGIRI GRAMEENA BANK(607053)
197 Gampalagudem AP-06-012-019-016/010103
() 		0206012000NRG23060520220596101 10/05/2022 Anjaneyulu 0206012WL0019855 Anjaneyulu 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452758 PUPPALA RAMANJANEYULU S O RAGHAVULU SAPTAGIRI GRAMEENA BANK(607053)
198 Gampalagudem AP-06-012-019-016/010103
() 		0206012000NRG23060520220596100 10/05/2022 Raghavayya 0206012WL0019855 Raghavayya 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452757 MR PUPPALA RAGHAVAIAH STATE BANK OF INDIA(508548)
199 Gampalagudem AP-06-012-019-016/010122
() 		0206012000NRG23060520220596114 10/05/2022 Tirupatirao 0206012WL0019855 Tirupatirao 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452809 MR BANDI TIRUPATHI RAO STATE BANK OF INDIA(508548)
200 Gampalagudem AP-06-012-019-016/010122
() 		0206012000NRG23060520220596115 10/05/2022 Vijayalakshmi 0206012WL0019855 Vijayalakshmi 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452998 BANDI VIJAYALASHMI W O VENKATANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
201 Gampalagudem AP-06-012-019-016/010126
() 		0206012000NRG23060520220596121 10/05/2022 Veera Venkamma 0206012WL0019855 Veera Venkamma 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452997 BANDI VEERAVENKAMMA W O TIRUPATHIRAO SAPTAGIRI GRAMEENA BANK(607053)
202 Gampalagudem AP-06-012-019-016/010141
() 		0206012000NRG23060520220596133 10/05/2022 Venkatalakshmi 0206012WL0019855 Venkatalakshmi 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452759 Puppala Venkatalaxmi SAPTAGIRI GRAMEENA BANK(607053)
203 Gampalagudem AP-06-012-019-016/010156
() 		0206012000NRG23060520220596138 10/05/2022 Ramarao 0206012WL0019855 Ramarao 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452760 Mrs RAMARAO KORE S O RAGHAVAIAH R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Gampalagudem AP-06-012-019-016/010163
() 		0206012000NRG23060520220596140 10/05/2022 Mahalakshmi 0206012WL0019855 Mahalakshmi 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452756 MRS NUTAKKI MAHALAKSHMI STATE BANK OF INDIA(508548)
205 Gampalagudem AP-06-012-019-016/010192
() 		0206012000NRG23030520220527202 10/05/2022 Jalareddy 0206012WL0018180 Jalareddy 00415 SBIN0002717 952 952 Processed 25/05/2022 1464452781 NAREDLA JALA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gampalagudem AP-06-012-019-016/010193
() 		0206012000NRG23030520220527044 10/05/2022 Venkata Krishna Reddy 0206012WL0018172 Venkata Krishna Reddy 00415 SBIN0002717 1001 1001 Processed 25/05/2022 1464452836 Motakatla Venkatakrishnareddy SAPTAGIRI GRAMEENA BANK(607053)
207 Gampalagudem AP-06-012-019-016/010204
() 		0206012000NRG23030520220527205 10/05/2022 Nagamani 0206012WL0018180 Nagamani 00415 SBIN0002717 952 952 Processed 25/05/2022 1464452258 NAREDIA NAGAMANI W O V B REDDY SAPTAGIRI GRAMEENA BANK(607053)
208 Gampalagudem AP-06-012-019-016/010204
() 		0206012000NRG23030520220527204 10/05/2022 Veerabhadrareddy 0206012WL0018180 Veerabhadrareddy 00415 SBIN0002717 952 952 Processed 25/05/2022 1464452558 Naredla Veerabhadrareddy SAPTAGIRI GRAMEENA BANK(607053)
209 Gampalagudem AP-06-012-019-016/010211
() 		0206012000NRG23060520220596171 10/05/2022 Koteswari 0206012WL0019855 Koteswari 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452624 MRS PUPPALA KOTESWARAMMA STATE BANK OF INDIA(508548)
210 Gampalagudem AP-06-012-019-016/010225
() 		0206012000NRG23030520220527207 10/05/2022 Hariprasaad Chaari 0206012WL0018180 Hariprasaad Chaari 00415 SBIN0002717 952 952 Processed 25/05/2022 1464452561 VELLATURI HARIPRASADA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gampalagudem AP-06-012-019-016/010314
() 		0206012000NRG23060520220596195 10/05/2022 Kanakadurga 0206012WL0019855 Kanakadurga 00415 SBIN0002717 744 744 Processed 25/05/2022 1464452715 BANDI KANAKADURGA W O GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
212 Gampalagudem AP-06-012-019-016/010354
() 		0206012000NRG23030520220527209 10/05/2022 Nageswara Rao 0206012WL0018180 Nageswara Rao 00415 SBIN0002717 952 952 Processed 25/05/2022 1464452250 NAGARAPU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gampalagudem AP-06-012-019-016/010357
() 		0206012000NRG23060520220596217 10/05/2022 Srinivasa Rao 0206012WL0019855 Srinivasa Rao 00415 SBIN0002717 149 149 Processed 25/05/2022 1464452955 Puppala Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
214 Gampalagudem AP-06-012-019-016/010437
() 		0206012000NRG23030520220527212 10/05/2022 Lakshmi Koteswari 0206012WL0018180 Lakshmi Koteswari 00415 SBIN0002717 952 952 Processed 25/05/2022 1464452782 Dasari Laxmi Koteswari SAPTAGIRI GRAMEENA BANK(607053)
215 Gampalagudem AP-06-012-019-016/010445
() 		0206012000NRG23030520220527049 10/05/2022 Venkatravamma 0206012WL0018172 Venkatravamma 00415 SBIN0002717 1001 1001 Processed 25/05/2022 1464452510 Naredla Venkataravamma SAPTAGIRI GRAMEENA BANK(607053)
216 Gampalagudem AP-06-012-019-016/010453
() 		0206012000NRG23030520220527052 10/05/2022 Anasurya 0206012WL0018172 Anasurya 00415 SBIN0002717 1001 1001 Processed 25/05/2022 1464452571 MRS DASARI ANASURYA STATE BANK OF INDIA(508548)
217 Gampalagudem AP-06-012-019-016/010460
() 		0206012000NRG23030520220527215 10/05/2022 Venkataramireddi 0206012WL0018180 Venkataramireddi 00415 SBIN0002717 952 952 Processed 25/05/2022 1464452572 MR GUVVALA VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
218 Gampalagudem AP-06-012-019-016/010461
() 		0206012000NRG23030520220527217 10/05/2022 Narisireddi 0206012WL0018180 Narisireddi 00415 SBIN0002717 952 952 Processed 25/05/2022 1464452996 Mr DASARI NARSIREDDY COASTAL LOCAL AREA BANK LTD(607783)
219 Gampalagudem AP-06-012-019-016/010461
() 		0206012000NRG23030520220527218 10/05/2022 Rosamma 0206012WL0018180 Rosamma 00415 SBIN0002717 952 952 Processed 25/05/2022 1464452780 Dasari Rosamma SAPTAGIRI GRAMEENA BANK(607053)
220 Gampalagudem AP-06-012-019-016/010467
() 		0206012000NRG23030520220527053 10/05/2022 Venkata Reddy 0206012WL0018172 Venkata Reddy 00415 SBIN0002717 601 601 Processed 25/05/2022 1464452862 GUVVALA VENKATA REDDY UNION BANK OF INDIA(508500)
221 Gampalagudem AP-06-012-019-016/010489
() 		0206012000NRG23030520220527055 10/05/2022 Appireddy 0206012WL0018172 Appireddy 00415 SBIN0002717 1001 1001 Processed 25/05/2022 1464452837 Guvvala Appireddy SAPTAGIRI GRAMEENA BANK(607053)
222 Gampalagudem AP-06-012-019-016/010489
() 		0206012000NRG23030520220527056 10/05/2022 Padhmavathi 0206012WL0018172 Padhmavathi 00415 SBIN0002717 1001 1001 Processed 25/05/2022 1464452840 MRS GUVVALA PADMAVATHI STATE BANK OF INDIA(508548)
223 Gampalagudem AP-06-012-021-017/010001
() 		0206012000NRG23070520220611588 10/05/2022 Lakshmi 0206012WL0020323 Lakshmi 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452907 NALLABOTHULA PAPALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
224 Gampalagudem AP-06-012-021-017/010021
() 		0206012000NRG23070520220611589 10/05/2022 Jamalamma 0206012WL0020323 Jamalamma 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452723 MRS KOTA JAMALAMMA STATE BANK OF INDIA(508548)
225 Gampalagudem AP-06-012-021-017/010025
() 		0206012000NRG23070520220611591 10/05/2022 Mutyalu 0206012WL0020323 Mutyalu 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452905 Kota Mutyalu IDFC BANK LIMITED(608117)
226 Gampalagudem AP-06-012-021-017/010026
() 		0206012000NRG23070520220608251 10/05/2022 Bhulakshmi 0206012WL0020232 Bhulakshmi 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452641 MRS BHU LAKSHMI KOTA STATE BANK OF INDIA(508548)
227 Gampalagudem AP-06-012-021-017/010027
() 		0206012000NRG23070520220611592 10/05/2022 Edukondalu 0206012WL0020323 Edukondalu 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452880 MR KOTA YEDUKONDALU STATE BANK OF INDIA(508548)
228 Gampalagudem AP-06-012-021-017/010027
() 		0206012000NRG23070520220611593 10/05/2022 Kalavati 0206012WL0020323 Kalavati 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452887 MRS KOTA KALAVATHI STATE BANK OF INDIA(508548)
229 Gampalagudem AP-06-012-021-017/010029
() 		0206012000NRG23070520220606665 10/05/2022 Chittemma 0206012WL0020176 Chittemma 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452982 MRS KOTA CHITTEMMA STATE BANK OF INDIA(508548)
230 Gampalagudem AP-06-012-021-017/010029
() 		0206012000NRG23070520220606664 10/05/2022 Raaghavulu 0206012WL0020176 Raaghavulu 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452984 MR KOTA RAGHAVULU STATE BANK OF INDIA(508548)
231 Gampalagudem AP-06-012-021-017/010031
() 		0206012000NRG23070520220610737 10/05/2022 Nagaratnam 0206012WL0020304 Nagaratnam 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452527 MR KOTA NAGAMMA STATE BANK OF INDIA(508548)
232 Gampalagudem AP-06-012-021-017/010037
() 		0206012000NRG23070520220611596 10/05/2022 Gopalarao 0206012WL0020323 Gopalarao 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452745 MR GOPALA RAO KOTA STATE BANK OF INDIA(508548)
233 Gampalagudem AP-06-012-021-017/010037
() 		0206012000NRG23070520220611597 10/05/2022 Lakshmi 0206012WL0020323 Lakshmi 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452744 MRS KOTA LAKSHMI STATE BANK OF INDIA(508548)
234 Gampalagudem AP-06-012-021-017/010045
() 		0206012000NRG23070520220610106 10/05/2022 Rangamma 0206012WL0020287 Rangamma 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452688 MRS RANGAMMA BARLA STATE BANK OF INDIA(508548)
235 Gampalagudem AP-06-012-021-017/010049
() 		0206012000NRG23070520220610108 10/05/2022 Kaantamma 0206012WL0020287 Kaantamma 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452524 MRS KANTHAMMA GORANTLA STATE BANK OF INDIA(508548)
236 Gampalagudem AP-06-012-021-017/010062
() 		0206012000NRG23070520220610109 10/05/2022 Sitaraamulu 0206012WL0020287 Sitaraamulu 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452252 MR KOTA SITARAMULU STATE BANK OF INDIA(508548)
237 Gampalagudem AP-06-012-021-017/010062
() 		0206012000NRG23070520220610110 10/05/2022 Venkatravamma 0206012WL0020287 Venkatravamma 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452863 MRS KOTA VENKATARAVAMMA STATE BANK OF INDIA(508548)
238 Gampalagudem AP-06-012-021-017/010064
() 		0206012000NRG23070520220610112 10/05/2022 bhu lakshmi 0206012WL0020287 bhu lakshmi 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452217 MRS KOTA BHULAKSHMI STATE BANK OF INDIA(508548)
239 Gampalagudem AP-06-012-021-017/010064
() 		0206012000NRG23070520220610111 10/05/2022 Krishna 0206012WL0020287 Krishna 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452765 MR KOTA KRISHNA STATE BANK OF INDIA(508548)
240 Gampalagudem AP-06-012-021-017/010071
() 		0206012000NRG23070520220608254 10/05/2022 Sugunamma 0206012WL0020232 Sugunamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452872 VELPULA SUNDARAMMA UNION BANK OF INDIA(508500)
241 Gampalagudem AP-06-012-021-017/010072
() 		0206012000NRG23070520220608255 10/05/2022 Bhagyamma 0206012WL0020232 Bhagyamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452871 MRS BHAGYAMMA KOTA STATE BANK OF INDIA(508548)
242 Gampalagudem AP-06-012-021-017/010092
() 		0206012000NRG23070520220604548 10/05/2022 Raamayya 0206012WL0020126 Raamayya 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452507 DORNALA RAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
243 Gampalagudem AP-06-012-021-017/010095
() 		0206012000NRG23070520220610113 10/05/2022 Greshamma 0206012WL0020287 Greshamma 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452882 MRS MAGANTI GRESAMMA STATE BANK OF INDIA(508548)
244 Gampalagudem AP-06-012-021-017/010101
() 		0206012000NRG23070520220610738 10/05/2022 Annamma 0206012WL0020304 Annamma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452890 MRS VELPULA ANNAMMA STATE BANK OF INDIA(508548)
245 Gampalagudem AP-06-012-021-017/010107
() 		0206012000NRG23070520220608256 10/05/2022 Sudhaakar 0206012WL0020232 Sudhaakar 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452815 MR SUDHAKARA RAO VELPULA STATE BANK OF INDIA(508548)
246 Gampalagudem AP-06-012-021-017/010108
() 		0206012000NRG23070520220610115 10/05/2022 Amrutamma 0206012WL0020287 Amrutamma 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452724 MRS PALLEPOGU AMRUTHMMA STATE BANK OF INDIA(508548)
247 Gampalagudem AP-06-012-021-017/010109
() 		0206012000NRG23070520220608257 10/05/2022 Jamalayya 0206012WL0020232 Jamalayya 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452212 KOTA JAMALAIAH STATE BANK OF INDIA(508548)
248 Gampalagudem AP-06-012-021-017/010109
() 		0206012000NRG23070520220608258 10/05/2022 Saavitri 0206012WL0020232 Saavitri 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452818 MRS KOTA SAVITHRI STATE BANK OF INDIA(508548)
249 Gampalagudem AP-06-012-021-017/010110
() 		0206012000NRG23070520220608260 10/05/2022 Bhulakshmi 0206012WL0020232 Bhulakshmi 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452848 MRS BHULAKSHMI KOTA STATE BANK OF INDIA(508548)
250 Gampalagudem AP-06-012-021-017/010110
() 		0206012000NRG23070520220608259 10/05/2022 Buchiyya 0206012WL0020232 Buchiyya 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452232 MR KOTA BUTCHIAH STATE BANK OF INDIA(508548)
251 Gampalagudem AP-06-012-021-017/010124
() 		0206012000NRG23070520220606667 10/05/2022 Krishnaveni 0206012WL0020176 Krishnaveni 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452734 KRISHNA VENI STATE BANK OF INDIA(508548)
252 Gampalagudem AP-06-012-021-017/010127
() 		0206012000NRG23070520220610117 10/05/2022 Aandraveni 0206012WL0020287 Aandraveni 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452978 MRS ANDHRAVENI KOTA STATE BANK OF INDIA(508548)
253 Gampalagudem AP-06-012-021-017/010127
() 		0206012000NRG23070520220610116 10/05/2022 Ravi 0206012WL0020287 Ravi 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452519 MR KOTA RAVI STATE BANK OF INDIA(508548)
254 Gampalagudem AP-06-012-021-017/010128
() 		0206012000NRG23070520220610118 10/05/2022 Sunita 0206012WL0020287 Sunita 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452977 MRS SUNEETA KOTA STATE BANK OF INDIA(508548)
255 Gampalagudem AP-06-012-021-017/010140
() 		0206012000NRG23070520220610120 10/05/2022 Raani 0206012WL0020287 Raani 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452859 MRS RANI GANDHAM STATE BANK OF INDIA(508548)
256 Gampalagudem AP-06-012-021-017/010140
() 		0206012000NRG23070520220610119 10/05/2022 Sundararao 0206012WL0020287 Sundararao 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452817 MR GADDAM SUNDARA RAO STATE BANK OF INDIA(508548)
257 Gampalagudem AP-06-012-021-017/010142
() 		0206012000NRG23070520220610122 10/05/2022 Tirupatamma 0206012WL0020287 Tirupatamma 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452856 MRS TIRUPATAMMA PUTTA STATE BANK OF INDIA(508548)
258 Gampalagudem AP-06-012-021-017/010142
() 		0206012000NRG23070520220610121 10/05/2022 Venkateswara Rao 0206012WL0020287 Venkateswara Rao 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452830 MR VENKATESWARA RAO PUTTA STATE BANK OF INDIA(508548)
259 Gampalagudem AP-06-012-021-017/010143
() 		0206012000NRG23070520220608261 10/05/2022 Sitayya 0206012WL0020232 Sitayya 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452512 VELPULA SEETHAIAH STATE BANK OF INDIA(508548)
260 Gampalagudem AP-06-012-021-017/010150
() 		0206012000NRG23070520220608263 10/05/2022 Veerayya 0206012WL0020232 Veerayya 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452869 MR KOTA VEERAIAH STATE BANK OF INDIA(508548)
261 Gampalagudem AP-06-012-021-017/010151
() 		0206012000NRG23070520220608265 10/05/2022 Dhanamma 0206012WL0020232 Dhanamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452980 MRS DANAMMA KOTA STATE BANK OF INDIA(508548)
262 Gampalagudem AP-06-012-021-017/010151
() 		0206012000NRG23070520220608264 10/05/2022 Raamayya 0206012WL0020232 Raamayya 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452971 MR KOTA RAMAIAH STATE BANK OF INDIA(508548)
263 Gampalagudem AP-06-012-021-017/010155
() 		0206012000NRG23070520220608267 10/05/2022 Gresamma 0206012WL0020232 Gresamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452972 VELPULA GRESAMMA UNION BANK OF INDIA(508500)
264 Gampalagudem AP-06-012-021-017/010155
() 		0206012000NRG23070520220608266 10/05/2022 Raamayya 0206012WL0020232 Raamayya 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452983 MR VELPULA RAMAIAH STATE BANK OF INDIA(508548)
265 Gampalagudem AP-06-012-021-017/010156
() 		0206012000NRG23070520220611601 10/05/2022 Yasodha 0206012WL0020323 Yasodha 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452981 MRS VELPULA YASODHA STATE BANK OF INDIA(508548)
266 Gampalagudem AP-06-012-021-017/010163
() 		0206012000NRG23070520220610123 10/05/2022 Daanamma 0206012WL0020287 Daanamma 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452740 MRS KOTA DANAMMA STATE BANK OF INDIA(508548)
267 Gampalagudem AP-06-012-021-017/010169
() 		0206012000NRG23070520220611602 10/05/2022 Krishna 0206012WL0020323 Krishna 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452747 MR MADIPALLI KRISHNA STATE BANK OF INDIA(508548)
268 Gampalagudem AP-06-012-021-017/010169
() 		0206012000NRG23070520220611603 10/05/2022 Venkatravamma 0206012WL0020323 Venkatravamma 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452214 MADIPALLI VENKATA RAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
269 Gampalagudem AP-06-012-021-017/010173
() 		0206012000NRG23070520220608269 10/05/2022 Daanamma 0206012WL0020232 Daanamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452956 VELPULA DHANAMMA UNION BANK OF INDIA(508500)
270 Gampalagudem AP-06-012-021-017/010177
() 		0206012000NRG23070520220610124 10/05/2022 Vijayakumaari 0206012WL0020287 Vijayakumaari 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452975 GANDHAM VIJAYAKUMARI STATE BANK OF INDIA(508548)
271 Gampalagudem AP-06-012-021-017/010180
() 		0206012000NRG23070520220610125 10/05/2022 Siromani 0206012WL0020287 Siromani 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452979 MRS NEMALI SIROMANI STATE BANK OF INDIA(508548)
272 Gampalagudem AP-06-012-021-017/010182
() 		0206012000NRG23070520220610126 10/05/2022 Krishnakumaari 0206012WL0020287 Krishnakumaari 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452824 MRS KOTA KRISHNA KUMARI STATE BANK OF INDIA(508548)
273 Gampalagudem AP-06-012-021-017/010183
() 		0206012000NRG23070520220610128 10/05/2022 Lakshmi 0206012WL0020287 Lakshmi 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452834 MRS VELPULA LAKSHMI STATE BANK OF INDIA(508548)
274 Gampalagudem AP-06-012-021-017/010184
() 		0206012000NRG23070520220610129 10/05/2022 Kaatayya 0206012WL0020287 Kaatayya 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452952 MR KATAIAH VELPULA STATE BANK OF INDIA(508548)
275 Gampalagudem AP-06-012-021-017/010184
() 		0206012000NRG23070520220610130 10/05/2022 Samaadhaanam 0206012WL0020287 Samaadhaanam 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452962 MRS VELPULA SAMADANAM STATE BANK OF INDIA(508548)
276 Gampalagudem AP-06-012-021-017/010187
() 		0206012000NRG23070520220610131 10/05/2022 Venkateswarlu 0206012WL0020287 Venkateswarlu 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452808 MR VELPULA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
277 Gampalagudem AP-06-012-021-017/010188
() 		0206012000NRG23070520220610133 10/05/2022 Kumaari 0206012WL0020287 Kumaari 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452511 MRS VELPULA KUMARI STATE BANK OF INDIA(508548)
278 Gampalagudem AP-06-012-021-017/010188
() 		0206012000NRG23070520220610132 10/05/2022 Srinu 0206012WL0020287 Srinu 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452866 MR VELPULA SRINU STATE BANK OF INDIA(508548)
279 Gampalagudem AP-06-012-021-017/010189
() 		0206012000NRG23070520220610134 10/05/2022 Anjayya 0206012WL0020287 Anjayya 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452607 MR ANJAIAH KOTA STATE BANK OF INDIA(508548)
280 Gampalagudem AP-06-012-021-017/010189
() 		0206012000NRG23070520220610137 10/05/2022 Hussen 0206012WL0020287 Hussen 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452613 MRS KOTA USSENU STATE BANK OF INDIA(508548)
281 Gampalagudem AP-06-012-021-017/010189
() 		0206012000NRG23070520220610136 10/05/2022 Murali 0206012WL0020287 Murali 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452879 MR KOTA MURALI STATE BANK OF INDIA(508548)
282 Gampalagudem AP-06-012-021-017/010189
() 		0206012000NRG23070520220610135 10/05/2022 Venkatalakshmi 0206012WL0020287 Venkatalakshmi 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452974 MRS KOTA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
283 Gampalagudem AP-06-012-021-017/010201
() 		0206012000NRG23070520220610138 10/05/2022 Suvaarta 0206012WL0020287 Suvaarta 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452976 MR VELPULA SUVARTHA STATE BANK OF INDIA(508548)
284 Gampalagudem AP-06-012-021-017/010216
() 		0206012000NRG23070520220611604 10/05/2022 Mariyamma 0206012WL0020323 Mariyamma 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452534 MRS KONGALA MARIYAMMA STATE BANK OF INDIA(508548)
285 Gampalagudem AP-06-012-021-017/010222
() 		0206012000NRG23070520220611607 10/05/2022 Srinivasa Rao 0206012WL0020323 Srinivasa Rao 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452904 KOTA SRINIVASARAO UNION BANK OF INDIA(508500)
286 Gampalagudem AP-06-012-021-017/010224
() 		0206012000NRG23070520220611609 10/05/2022 Kaantamma 0206012WL0020323 Kaantamma 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452903 KANTAMMA MADIPALLI STATE BANK OF INDIA(508548)
287 Gampalagudem AP-06-012-021-017/010232
() 		0206012000NRG23070520220610139 10/05/2022 Sulochana 0206012WL0020287 Sulochana 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452643 MRS KOTA SULOCHANA STATE BANK OF INDIA(508548)
288 Gampalagudem AP-06-012-021-017/010233
() 		0206012000NRG23070520220610140 10/05/2022 Venkataravamma 0206012WL0020287 Venkataravamma 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452219 MR KOTA VENKATA RAVAMMA STATE BANK OF INDIA(508548)
289 Gampalagudem AP-06-012-021-017/010236
() 		0206012000NRG23070520220610141 10/05/2022 Nagamani 0206012WL0020287 Nagamani 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452878 MRS KOTA NAGAMANI STATE BANK OF INDIA(508548)
290 Gampalagudem AP-06-012-021-017/010239
() 		0206012000NRG23070520220610740 10/05/2022 Devamani 0206012WL0020304 Devamani 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452930 MRS DEVAMANI KOTA STATE BANK OF INDIA(508548)
291 Gampalagudem AP-06-012-021-017/010247
() 		0206012000NRG23070520220604550 10/05/2022 madhulika 0206012WL0020126 madhulika 00415 SBIN0002717 578 578 Processed 25/05/2022 1464452526 MRS JANAPATI MADHULIKA STATE BANK OF INDIA(508548)
292 Gampalagudem AP-06-012-021-017/010252
() 		0206012000NRG23070520220604551 10/05/2022 Suguna 0206012WL0020126 Suguna 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452525 MRS BARRE SUGUNA STATE BANK OF INDIA(508548)
293 Gampalagudem AP-06-012-021-017/010265
() 		0206012000NRG23070520220604554 10/05/2022 Satyavati 0206012WL0020126 Satyavati 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452220 MRS GORINTALA SATYAVATHI STATE BANK OF INDIA(508548)
294 Gampalagudem AP-06-012-021-017/010268
() 		0206012000NRG23070520220604555 10/05/2022 Venkatanarasamma 0206012WL0020126 Venkatanarasamma 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452522 KOTA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
295 Gampalagudem AP-06-012-021-017/010289
() 		0206012000NRG23070520220604556 10/05/2022 Emelya 0206012WL0020126 Emelya 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452969 MRS KOTA EMELAMMA STATE BANK OF INDIA(508548)
296 Gampalagudem AP-06-012-021-017/010296
() 		0206012000NRG23070520220604557 10/05/2022 Vidyasaagaramma 0206012WL0020126 Vidyasaagaramma 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452776 MRS KOTA VIDYASAGARI STATE BANK OF INDIA(508548)
297 Gampalagudem AP-06-012-021-017/010314
() 		0206012000NRG23070520220604558 10/05/2022 Baburao 0206012WL0020126 Baburao 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452215 MR KONGALA BABURAO STATE BANK OF INDIA(508548)
298 Gampalagudem AP-06-012-021-017/010332
() 		0206012000NRG23070520220604562 10/05/2022 Aadilakshmi 0206012WL0020126 Aadilakshmi 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452231 MRS KONGALA ADILAXMI STATE BANK OF INDIA(508548)
299 Gampalagudem AP-06-012-021-017/010332
() 		0206012000NRG23070520220604561 10/05/2022 Venkateswarlu 0206012WL0020126 Venkateswarlu 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452929 MR KONGALA VENKATESWARLU STATE BANK OF INDIA(508548)
300 Gampalagudem AP-06-012-021-017/010347
() 		0206012000NRG23070520220610144 10/05/2022 Mutyalu 0206012WL0020287 Mutyalu 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452611 MRS MUTYALU VELPULA STATE BANK OF INDIA(508548)
301 Gampalagudem AP-06-012-021-017/010350
() 		0206012000NRG23070520220610145 10/05/2022 Muttamma 0206012WL0020287 Muttamma 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452612 MRS KOTA MUTHAMMA STATE BANK OF INDIA(508548)
302 Gampalagudem AP-06-012-021-017/010359
() 		0206012000NRG23070520220610741 10/05/2022 Venkatamma 0206012WL0020304 Venkatamma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452934 MRS MODUGU VENKATAMMA STATE BANK OF INDIA(508548)
303 Gampalagudem AP-06-012-021-017/010364
() 		0206012000NRG23070520220610742 10/05/2022 Krishna 0206012WL0020304 Krishna 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452679 MR DORNALA KRISHNA STATE BANK OF INDIA(508548)
304 Gampalagudem AP-06-012-021-017/010365
() 		0206012000NRG23070520220610743 10/05/2022 Sitamma 0206012WL0020304 Sitamma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452530 MRS KOTA SEETAMMA STATE BANK OF INDIA(508548)
305 Gampalagudem AP-06-012-021-017/010367
() 		0206012000NRG23070520220610147 10/05/2022 Bharati 0206012WL0020287 Bharati 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452656 MRS MEKALA BHARATHI STATE BANK OF INDIA(508548)
306 Gampalagudem AP-06-012-021-017/010392
() 		0206012000NRG23070520220610744 10/05/2022 Kumaari 0206012WL0020304 Kumaari 00415 SBIN0002717 986 986 Processed 25/05/2022 1464452827 MRS BHARATA KUMARI STATE BANK OF INDIA(508548)
307 Gampalagudem AP-06-012-021-017/010393
() 		0206012000NRG23070520220610745 10/05/2022 Radhamma 0206012WL0020304 Radhamma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452858 Mekala Radhamma IDFC BANK LIMITED(608117)
308 Gampalagudem AP-06-012-021-017/010396
() 		0206012000NRG23070520220610746 10/05/2022 Sri Venkateswara Rao 0206012WL0020304 Sri Venkateswara Rao 00415 SBIN0002717 986 986 Processed 25/05/2022 1464452506 CHINNAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
309 Gampalagudem AP-06-012-021-017/010396
() 		0206012000NRG23070520220610747 10/05/2022 Sukkamma 0206012WL0020304 Sukkamma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452668 MRS CHINNAM CHUKKAMMA STATE BANK OF INDIA(508548)
310 Gampalagudem AP-06-012-021-017/010398
() 		0206012000NRG23070520220606670 10/05/2022 Naarayamma 0206012WL0020176 Naarayamma 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452697 MRS YASARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
311 Gampalagudem AP-06-012-021-017/010402
() 		0206012000NRG23070520220610748 10/05/2022 Nagayya 0206012WL0020304 Nagayya 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452548 MR BANNE NAGAIAH STATE BANK OF INDIA(508548)
312 Gampalagudem AP-06-012-021-017/010403
() 		0206012000NRG23070520220610750 10/05/2022 Maniswari 0206012WL0020304 Maniswari 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452592 MRS BANNE MAHESWARI STATE BANK OF INDIA(508548)
313 Gampalagudem AP-06-012-021-017/010501
() 		0206012000NRG23070520220608270 10/05/2022 Chukkamma 0206012WL0020232 Chukkamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452730 MRS KOTA CHUKKAMMA STATE BANK OF INDIA(508548)
314 Gampalagudem AP-06-012-021-017/010503
() 		0206012000NRG23070520220608271 10/05/2022 Krishnayya 0206012WL0020232 Krishnayya 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452532 MR KRISHNAIAH MAGANTI STATE BANK OF INDIA(508548)
315 Gampalagudem AP-06-012-021-017/010503
() 		0206012000NRG23070520220608272 10/05/2022 Naagasiromani 0206012WL0020232 Naagasiromani 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452535 MRS MAGANTI NAGASIROMANI STATE BANK OF INDIA(508548)
316 Gampalagudem AP-06-012-021-017/010504
() 		0206012000NRG23070520220608273 10/05/2022 Tirumalayya 0206012WL0020232 Tirumalayya 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452225 MR DUBBAKU TIRUMALAIAH STATE BANK OF INDIA(508548)
317 Gampalagudem AP-06-012-021-017/010504
() 		0206012000NRG23070520220608274 10/05/2022 Tulasamma 0206012WL0020232 Tulasamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452847 MR TULASAMMA DUBBAKU STATE BANK OF INDIA(508548)
318 Gampalagudem AP-06-012-021-017/010513
() 		0206012000NRG23070520220610751 10/05/2022 Venkata Narasamma 0206012WL0020304 Venkata Narasamma 00415 SBIN0002717 739 739 Processed 25/05/2022 1464452846 MRS CHINTALA VENKATA NARSAMMA STATE BANK OF INDIA(508548)
319 Gampalagudem AP-06-012-021-017/010537
() 		0206012000NRG23070520220610752 10/05/2022 Anjamma 0206012WL0020304 Anjamma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452894 MRS MUTHYALA ANJAMMA STATE BANK OF INDIA(508548)
320 Gampalagudem AP-06-012-021-017/010538
() 		0206012000NRG23070520220610754 10/05/2022 Lalita 0206012WL0020304 Lalita 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452933 MRS MUTYALA LALETHA STATE BANK OF INDIA(508548)
321 Gampalagudem AP-06-012-021-017/010538
() 		0206012000NRG23070520220610753 10/05/2022 Srinivasa Rao 0206012WL0020304 Srinivasa Rao 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452546 MUTYALA SRINIVASA RAO STATE BANK OF INDIA(508548)
322 Gampalagudem AP-06-012-021-017/010544
() 		0206012000NRG23070520220610755 10/05/2022 Satyavati 0206012WL0020304 Satyavati 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452917 MRS VALAPANABOINA SATYAVATHI STATE BANK OF INDIA(508548)
323 Gampalagudem AP-06-012-021-017/010569
() 		0206012000NRG23070520220610148 10/05/2022 Anjamma 0206012WL0020287 Anjamma 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452523 MRS ANJAMMA KOTA STATE BANK OF INDIA(508548)
324 Gampalagudem AP-06-012-021-017/010587
() 		0206012000NRG23070520220606671 10/05/2022 Yasodha 0206012WL0020176 Yasodha 00415 SBIN0002717 585 585 Processed 25/05/2022 1464452698 PEDAGAMALLA YESODA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
325 Gampalagudem AP-06-012-021-017/010605
() 		0206012000NRG23070520220608276 10/05/2022 Budemma 0206012WL0020232 Budemma 00415 SBIN0002717 918 918 Rejected 25/05/2022 1464452508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 Gampalagudem AP-06-012-021-017/010605
() 		0206012000NRG23070520220608275 10/05/2022 Venkataramana 0206012WL0020232 Venkataramana 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452245 MS VENKATA RAVAMMA VELPULA STATE BANK OF INDIA(508548)
327 Gampalagudem AP-06-012-021-017/010617
() 		0206012000NRG23070520220606672 10/05/2022 Tirupatamma 0206012WL0020176 Tirupatamma 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452841 MRS PEDAGAMALLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
328 Gampalagudem AP-06-012-021-017/010634
() 		0206012000NRG23070520220606673 10/05/2022 Venkatanarasamma 0206012WL0020176 Venkatanarasamma 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452711 MRS PEDAGAMALLA VENKATANARASAMMA STATE BANK OF INDIA(508548)
329 Gampalagudem AP-06-012-021-017/010650
() 		0206012000NRG23070520220610756 10/05/2022 Venkataramana 0206012WL0020304 Venkataramana 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452873 MRS VELAGA VENKATA RAMANA STATE BANK OF INDIA(508548)
330 Gampalagudem AP-06-012-021-017/010662
() 		0206012000NRG23070520220608277 10/05/2022 Daanayya 0206012WL0020232 Daanayya 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452766 MR KOTA DANAIAH STATE BANK OF INDIA(508548)
331 Gampalagudem AP-06-012-021-017/010662
() 		0206012000NRG23070520220608278 10/05/2022 Santamma 0206012WL0020232 Santamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452764 MRS KOTA SHANTHAMMA STATE BANK OF INDIA(508548)
332 Gampalagudem AP-06-012-021-017/010665
() 		0206012000NRG23070520220610758 10/05/2022 Kantamma 0206012WL0020304 Kantamma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452828 MRS BOLLEPOGU KATAMMA STATE BANK OF INDIA(508548)
333 Gampalagudem AP-06-012-021-017/010665
() 		0206012000NRG23070520220610757 10/05/2022 Lingayya 0206012WL0020304 Lingayya 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452240 MR BOLLEPOGU LINGAIAH STATE BANK OF INDIA(508548)
334 Gampalagudem AP-06-012-021-017/010668
() 		0206012000NRG23070520220610761 10/05/2022 Maaremma 0206012WL0020304 Maaremma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452881 MISS NAGELLA MARATHAMMA STATE BANK OF INDIA(508548)
335 Gampalagudem AP-06-012-021-017/010670
() 		0206012000NRG23070520220610150 10/05/2022 Susila 0206012WL0020287 Susila 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452721 MRS GANDHAM SUSHEELA STATE BANK OF INDIA(508548)
336 Gampalagudem AP-06-012-021-017/010670
() 		0206012000NRG23070520220610149 10/05/2022 Venkateswarlu 0206012WL0020287 Venkateswarlu 00415 SBIN0002717 1138 1138 Processed 25/05/2022 1464452719 GANDHAM VENKATESU STATE BANK OF INDIA(508548)
337 Gampalagudem AP-06-012-021-017/010672
() 		0206012000NRG23070520220608279 10/05/2022 Gangadhararao 0206012WL0020232 Gangadhararao 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452820 MR GANGADHARA RAO KOTA STATE BANK OF INDIA(508548)
338 Gampalagudem AP-06-012-021-017/010672
() 		0206012000NRG23070520220608280 10/05/2022 Pullamma 0206012WL0020232 Pullamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452763 MRS KOTA PULLAMMA STATE BANK OF INDIA(508548)
339 Gampalagudem AP-06-012-021-017/010674
() 		0206012000NRG23070520220604565 10/05/2022 Gopamma 0206012WL0020126 Gopamma 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452853 MRS KUMBHAGIRI GOPAMMA STATE BANK OF INDIA(508548)
340 Gampalagudem AP-06-012-021-017/010683
() 		0206012000NRG23070520220611611 10/05/2022 Padma 0206012WL0020323 Padma 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452909 MRS MADIPALLI PADMA STATE BANK OF INDIA(508548)
341 Gampalagudem AP-06-012-021-017/010683
() 		0206012000NRG23070520220611610 10/05/2022 Venkatakrishna 0206012WL0020323 Venkatakrishna 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452243 MR MADIPALLI VENKATA KRISHNA STATE BANK OF INDIA(508548)
342 Gampalagudem AP-06-012-021-017/010686
() 		0206012000NRG23070520220611612 10/05/2022 Chittemma 0206012WL0020323 Chittemma 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452726 MRS MADIPALLI CHITTEMMA STATE BANK OF INDIA(508548)
343 Gampalagudem AP-06-012-021-017/010687
() 		0206012000NRG23070520220611615 10/05/2022 Venkamma 0206012WL0020323 Venkamma 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452725 MRS KOTA VENKAMMMA STATE BANK OF INDIA(508548)
344 Gampalagudem AP-06-012-021-017/010688
() 		0206012000NRG23070520220606676 10/05/2022 Paaparao 0206012WL0020176 Paaparao 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452235 MR KOTA PAPARAO STATE BANK OF INDIA(508548)
345 Gampalagudem AP-06-012-021-017/010688
() 		0206012000NRG23070520220606678 10/05/2022 Venkamma 0206012WL0020176 Venkamma 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452883 MRS KOTA VENKAMMA STATE BANK OF INDIA(508548)
346 Gampalagudem AP-06-012-021-017/010691
() 		0206012000NRG23070520220611617 10/05/2022 Anasuya 0206012WL0020323 Anasuya 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452743 MRS KOTA ANASURYA STATE BANK OF INDIA(508548)
347 Gampalagudem AP-06-012-021-017/010691
() 		0206012000NRG23070520220611616 10/05/2022 Veeraprasaad 0206012WL0020323 Veeraprasaad 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452746 MR KOTA VEERAPRASAD STATE BANK OF INDIA(508548)
348 Gampalagudem AP-06-012-021-017/010706
() 		0206012000NRG23070520220606679 10/05/2022 Aadilakshmi 0206012WL0020176 Aadilakshmi 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452699 MRS ADILAKSHMI YASARAPU STATE BANK OF INDIA(508548)
349 Gampalagudem AP-06-012-021-017/010727
() 		0206012000NRG23070520220606680 10/05/2022 Sarojini 0206012WL0020176 Sarojini 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452709 MRS YASAREPU SAROJINI STATE BANK OF INDIA(508548)
350 Gampalagudem AP-06-012-021-017/010728
() 		0206012000NRG23070520220606681 10/05/2022 Raajeswari 0206012WL0020176 Raajeswari 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452704 MRS PEDAGAMALLA RAJESWARI STATE BANK OF INDIA(508548)
351 Gampalagudem AP-06-012-021-017/010731
() 		0206012000NRG23070520220606682 10/05/2022 Pullamma 0206012WL0020176 Pullamma 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452710 MRS PULLAMMA PEDDAGAMALLA STATE BANK OF INDIA(508548)
352 Gampalagudem AP-06-012-021-017/010810
() 		0206012000NRG23070520220608281 10/05/2022 Sitamma 0206012WL0020232 Sitamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452950 MRS KOTA SEETHAMMA STATE BANK OF INDIA(508548)
353 Gampalagudem AP-06-012-021-017/010811
() 		0206012000NRG23070520220611618 10/05/2022 Venkamma 0206012WL0020323 Venkamma 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452822 MRS VENKAMMA KOTA STATE BANK OF INDIA(508548)
354 Gampalagudem AP-06-012-021-017/010812
() 		0206012000NRG23070520220608282 10/05/2022 Maanikyamma 0206012WL0020232 Maanikyamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452966 MRS MANIKYAMMA KOTA STATE BANK OF INDIA(508548)
355 Gampalagudem AP-06-012-021-017/010815
() 		0206012000NRG23070520220608284 10/05/2022 Jamalamma 0206012WL0020232 Jamalamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452852 MRS DUBBAKU JAMALAMMA STATE BANK OF INDIA(508548)
356 Gampalagudem AP-06-012-021-017/010815
() 		0206012000NRG23070520220608283 10/05/2022 Venkateswarlu 0206012WL0020232 Venkateswarlu 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452831 MR DUBBAKU VENKATESWARLU STATE BANK OF INDIA(508548)
357 Gampalagudem AP-06-012-021-017/010816
() 		0206012000NRG23070520220611620 10/05/2022 Saavitri 0206012WL0020323 Saavitri 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452973 MRS KOTA SAVITRI STATE BANK OF INDIA(508548)
358 Gampalagudem AP-06-012-021-017/010818
() 		0206012000NRG23070520220608286 10/05/2022 Lakshmi 0206012WL0020232 Lakshmi 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452963 MRS VELPULA LAKSHMI STATE BANK OF INDIA(508548)
359 Gampalagudem AP-06-012-021-017/010818
() 		0206012000NRG23070520220608285 10/05/2022 Venkateswarlu 0206012WL0020232 Venkateswarlu 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452964 MR VELPULA VENKATESWARLU STATE BANK OF INDIA(508548)
360 Gampalagudem AP-06-012-021-017/010819
() 		0206012000NRG23070520220608287 10/05/2022 Raahelu 0206012WL0020232 Raahelu 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452821 MRS RAHELU KOTA STATE BANK OF INDIA(508548)
361 Gampalagudem AP-06-012-021-017/010820
() 		0206012000NRG23070520220611622 10/05/2022 Mahalakshmi 0206012WL0020323 Mahalakshmi 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452901 MR VEMPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
362 Gampalagudem AP-06-012-021-017/010820
() 		0206012000NRG23070520220611621 10/05/2022 Venkataratnam 0206012WL0020323 Venkataratnam 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452906 MR VEMPATI VENKATA RATNAM STATE BANK OF INDIA(508548)
363 Gampalagudem AP-06-012-021-017/010831
() 		0206012000NRG23070520220611623 10/05/2022 Renuka 0206012WL0020323 Renuka 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452516 Mrs BANDI RENUKA CENTRAL BANK OF INDIA(607115)
364 Gampalagudem AP-06-012-021-017/010833
() 		0206012000NRG23070520220611624 10/05/2022 Durga 0206012WL0020323 Durga 00415 SBIN0002717 1149 1149 Processed 25/05/2022 1464452868 Mrs CHALLA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gampalagudem AP-06-012-021-017/010839
() 		0206012000NRG23070520220604568 10/05/2022 Mariyamma 0206012WL0020126 Mariyamma 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452857 KOTA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
366 Gampalagudem AP-06-012-021-017/010839
() 		0206012000NRG23070520220604566 10/05/2022 Mutyalarao 0206012WL0020126 Mutyalarao 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452816 KOTA MUTYALA RAO SAPTAGIRI GRAMEENA BANK(607053)
367 Gampalagudem AP-06-012-021-017/010839
() 		0206012000NRG23070520220604567 10/05/2022 Pedda Venkata Krishna 0206012WL0020126 Pedda Venkata Krishna 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452844 Pedda Venkata Krishna INDIAN OVERSEAS BANK(508541)
368 Gampalagudem AP-06-012-021-017/010840
() 		0206012000NRG23070520220604569 10/05/2022 Nagendra 0206012WL0020126 Nagendra 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452826 MRS KOTA NAGENDRA STATE BANK OF INDIA(508548)
369 Gampalagudem AP-06-012-021-017/010841
() 		0206012000NRG23070520220608289 10/05/2022 Saaradha 0206012WL0020232 Saaradha 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452662 KOTA SHARADHA UNION BANK OF INDIA(508500)
370 Gampalagudem AP-06-012-021-017/010841
() 		0206012000NRG23070520220608288 10/05/2022 Venkateswarlu 0206012WL0020232 Venkateswarlu 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452227 MR VENKATESWARLU KOTA STATE BANK OF INDIA(508548)
371 Gampalagudem AP-06-012-021-017/010855
() 		0206012000NRG23070520220608292 10/05/2022 Maratamma 0206012WL0020232 Maratamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452722 MRS KOTA MARTHAMMA STATE BANK OF INDIA(508548)
372 Gampalagudem AP-06-012-021-017/010877
() 		0206012000NRG23070520220610762 10/05/2022 Devi 0206012WL0020304 Devi 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452854 MRS DEVI MADIPALLI STATE BANK OF INDIA(508548)
373 Gampalagudem AP-06-012-021-017/010880
() 		0206012000NRG23070520220608296 10/05/2022 Bhulakshmi 0206012WL0020232 Bhulakshmi 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452949 MRS VELPULA BHU LAKSHMI STATE BANK OF INDIA(508548)
374 Gampalagudem AP-06-012-021-017/010880
() 		0206012000NRG23070520220608295 10/05/2022 Srinu 0206012WL0020232 Srinu 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452957 MR VELPULA SRINU STATE BANK OF INDIA(508548)
375 Gampalagudem AP-06-012-021-017/010882
() 		0206012000NRG23070520220606684 10/05/2022 Sujata 0206012WL0020176 Sujata 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452959 MRS MARABATHULA SUJATHA STATE BANK OF INDIA(508548)
376 Gampalagudem AP-06-012-021-017/010897
() 		0206012000NRG23070520220606685 10/05/2022 Tirumalayya 0206012WL0020176 Tirumalayya 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452257 MR VELPULA TIRUMALAIAH STATE BANK OF INDIA(508548)
377 Gampalagudem AP-06-012-021-017/010911
() 		0206012000NRG23070520220604570 10/05/2022 Naagedramma 0206012WL0020126 Naagedramma 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452855 MRS NAGENDRA KOTA STATE BANK OF INDIA(508548)
378 Gampalagudem AP-06-012-021-017/010912
() 		0206012000NRG23070520220606687 10/05/2022 Radha 0206012WL0020176 Radha 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452529 MRS VELPULA RADHA STATE BANK OF INDIA(508548)
379 Gampalagudem AP-06-012-021-017/010930
() 		0206012000NRG23070520220608298 10/05/2022 Venkatravamma 0206012WL0020232 Venkatravamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452839 MRS KOTA VENKATRAVAMMA STATE BANK OF INDIA(508548)
380 Gampalagudem AP-06-012-021-017/010931
() 		0206012000NRG23070520220606688 10/05/2022 Nagamani 0206012WL0020176 Nagamani 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452958 MRS NAGAMANI VELPULA STATE BANK OF INDIA(508548)
381 Gampalagudem AP-06-012-021-017/010950
() 		0206012000NRG23070520220610763 10/05/2022 Radha 0206012WL0020304 Radha 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452630 MRS TUPPATHA RADHA STATE BANK OF INDIA(508548)
382 Gampalagudem AP-06-012-021-017/010952
() 		0206012000NRG23070520220610765 10/05/2022 Kousalya 0206012WL0020304 Kousalya 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452667 MRS KOUSALYA BANNE STATE BANK OF INDIA(508548)
383 Gampalagudem AP-06-012-021-017/010952
() 		0206012000NRG23070520220610764 10/05/2022 Pullayya 0206012WL0020304 Pullayya 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452666 BALLE PULLAIAH UNION BANK OF INDIA(508500)
384 Gampalagudem AP-06-012-021-017/010953
() 		0206012000NRG23070520220610766 10/05/2022 Ramadevi 0206012WL0020304 Ramadevi 00415 SBIN0002717 986 986 Processed 25/05/2022 1464452849 MRS CHINNAM RAMADEVI STATE BANK OF INDIA(508548)
385 Gampalagudem AP-06-012-021-017/010954
() 		0206012000NRG23070520220610767 10/05/2022 Neelamma 0206012WL0020304 Neelamma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452850 BANNE NEELAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
386 Gampalagudem AP-06-012-021-017/010957
() 		0206012000NRG23070520220610768 10/05/2022 Mangamma 0206012WL0020304 Mangamma 00415 SBIN0002717 739 739 Processed 25/05/2022 1464452864 MRS CHINTALA MANGAMMA STATE BANK OF INDIA(508548)
387 Gampalagudem AP-06-012-021-017/010967
() 		0206012000NRG23070520220606689 10/05/2022 Lakshmi 0206012WL0020176 Lakshmi 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452696 MRS YASARAPU LAKSHMI STATE BANK OF INDIA(508548)
388 Gampalagudem AP-06-012-021-017/010987
() 		0206012000NRG23070520220610769 10/05/2022 Jyoti 0206012WL0020304 Jyoti 00415 SBIN0002717 739 739 Processed 25/05/2022 1464452669 MRS BANNE JYOTHI STATE BANK OF INDIA(508548)
389 Gampalagudem AP-06-012-021-017/010990
() 		0206012000NRG23070520220610770 10/05/2022 Rajani 0206012WL0020304 Rajani 00415 SBIN0002717 739 739 Processed 25/05/2022 1464452843 MRS CHINNAM RAJANI STATE BANK OF INDIA(508548)
390 Gampalagudem AP-06-012-021-017/010992
() 		0206012000NRG23070520220610771 10/05/2022 Sitamma 0206012WL0020304 Sitamma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452665 MRS CHINTALA SEETHAMMA STATE BANK OF INDIA(508548)
391 Gampalagudem AP-06-012-021-017/011000
() 		0206012000NRG23070520220610772 10/05/2022 Jamalamma 0206012WL0020304 Jamalamma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452838 Bollipogu Jamalamma IDFC BANK LIMITED(608117)
392 Gampalagudem AP-06-012-021-017/011032
() 		0206012000NRG23070520220606690 10/05/2022 Krishnaveni 0206012WL0020176 Krishnaveni 00415 SBIN0002717 780 780 Processed 25/05/2022 1464452860 MRS YASARAPU KRISHNA VENI STATE BANK OF INDIA(508548)
393 Gampalagudem AP-06-012-021-017/011043
() 		0206012000NRG23070520220606691 10/05/2022 Suseela 0206012WL0020176 Suseela 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452829 MRS YASARAPU SUSILA STATE BANK OF INDIA(508548)
394 Gampalagudem AP-06-012-021-017/011060
() 		0206012000NRG23070520220608300 10/05/2022 Naagedramma 0206012WL0020232 Naagedramma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452819 MRS MODUGU NAGENDRAMMA STATE BANK OF INDIA(508548)
395 Gampalagudem AP-06-012-021-017/011060
() 		0206012000NRG23070520220608299 10/05/2022 Venkateswarlu 0206012WL0020232 Venkateswarlu 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452222 MR MODUGU VENKATESWARLU STATE BANK OF INDIA(508548)
396 Gampalagudem AP-06-012-021-017/011063
() 		0206012000NRG23070520220608301 10/05/2022 Rambabu 0206012WL0020232 Rambabu 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452253 MARATI RAMBABU UNION BANK OF INDIA(508500)
397 Gampalagudem AP-06-012-021-017/011063
() 		0206012000NRG23070520220608302 10/05/2022 Siromani 0206012WL0020232 Siromani 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452851 MRS MARATI SIROMANI STATE BANK OF INDIA(508548)
398 Gampalagudem AP-06-012-021-017/011073
() 		0206012000NRG23070520220610773 10/05/2022 Aadilakshmi 0206012WL0020304 Aadilakshmi 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452931 MRS BANNE ADILAKSHMI STATE BANK OF INDIA(508548)
399 Gampalagudem AP-06-012-021-017/011074
() 		0206012000NRG23070520220610774 10/05/2022 Seeramma 0206012WL0020304 Seeramma 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452916 MRS VELAGA SHERAGRESU STATE BANK OF INDIA(508548)
400 Gampalagudem AP-06-012-021-017/011148
() 		0206012000NRG23070520220608306 10/05/2022 padhma latha 0206012WL0020232 padhma latha 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452211 MISS VELPULA PADMALATHA STATE BANK OF INDIA(508548)
401 Gampalagudem AP-06-012-021-017/011148
() 		0206012000NRG23070520220608303 10/05/2022 Ramarao 0206012WL0020232 Ramarao 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452961 MR VELPULA RAMARAO STATE BANK OF INDIA(508548)
402 Gampalagudem AP-06-012-021-017/011172
() 		0206012000NRG23070520220608308 10/05/2022 Lakshmi 0206012WL0020232 Lakshmi 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452515 MODUGU LAKSHMI STATE BANK OF INDIA(508548)
403 Gampalagudem AP-06-012-021-017/011172
() 		0206012000NRG23070520220608307 10/05/2022 Narasimham 0206012WL0020232 Narasimham 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452246 MR NARASIMHAM MODUGU STATE BANK OF INDIA(508548)
404 Gampalagudem AP-06-012-021-017/011174
() 		0206012000NRG23070520220608309 10/05/2022 Jayasudha 0206012WL0020232 Jayasudha 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452687 MRS VELPULA JAYASUDHA STATE BANK OF INDIA(508548)
405 Gampalagudem AP-06-012-021-017/011180
() 		0206012000NRG23070520220608310 10/05/2022 Nageswara Rao 0206012WL0020232 Nageswara Rao 00415 SBIN0002717 918 918 Rejected 25/05/2022 1464452814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 Gampalagudem AP-06-012-021-017/011191
() 		0206012000NRG23070520220608313 10/05/2022 Anjibabu 0206012WL0020232 Anjibabu 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452870 MR VELPULA ANJIBABU STATE BANK OF INDIA(508548)
407 Gampalagudem AP-06-012-021-017/011191
() 		0206012000NRG23070520220608312 10/05/2022 Mariyamma 0206012WL0020232 Mariyamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452865 VELPULA MARIYAMMA UNION BANK OF INDIA(508500)
408 Gampalagudem AP-06-012-021-017/011191
() 		0206012000NRG23070520220608311 10/05/2022 Venkatarama Rao 0206012WL0020232 Venkatarama Rao 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452877 MR VELPULA VENKATARAMARAO STATE BANK OF INDIA(508548)
409 Gampalagudem AP-06-012-021-017/011294
() 		0206012000NRG23070520220606692 10/05/2022 Kotayya 0206012WL0020176 Kotayya 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452735 MR BANDI KOTESWARA RAO STATE BANK OF INDIA(508548)
410 Gampalagudem AP-06-012-021-017/011294
() 		0206012000NRG23070520220606693 10/05/2022 Ramadevi 0206012WL0020176 Ramadevi 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452737 MRS BANDI RAMADEVI STATE BANK OF INDIA(508548)
411 Gampalagudem AP-06-012-021-017/011339
() 		0206012000NRG23070520220608315 10/05/2022 Lakshmi 0206012WL0020232 Lakshmi 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452884 MRS KOTA LAKSHMI STATE BANK OF INDIA(508548)
412 Gampalagudem AP-06-012-021-017/011339
() 		0206012000NRG23070520220608314 10/05/2022 Santhayya 0206012WL0020232 Santhayya 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452876 MR KOTA SHANTAIAH STATE BANK OF INDIA(508548)
413 Gampalagudem AP-06-012-021-017/011348
() 		0206012000NRG23070520220608316 10/05/2022 Venkateswaramma 0206012WL0020232 Venkateswaramma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452842 MRS KOTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
414 Gampalagudem AP-06-012-021-017/011357
() 		0206012000NRG23070520220604572 10/05/2022 Alivelu 0206012WL0020126 Alivelu 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452533 CHATLA ALIVELU UNION BANK OF INDIA(508500)
415 Gampalagudem AP-06-012-021-017/011362
() 		0206012000NRG23070520220606696 10/05/2022 Savitri 0206012WL0020176 Savitri 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452606 VELPULA SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
416 Gampalagudem AP-06-012-021-017/011362
() 		0206012000NRG23070520220606695 10/05/2022 VenkateswaraRao 0206012WL0020176 VenkateswaraRao 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452609 VELPULA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
417 Gampalagudem AP-06-012-021-017/011374
() 		0206012000NRG23070520220604573 10/05/2022 Swarnakumari 0206012WL0020126 Swarnakumari 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452676 MRS KATARU SWARNA KUMARI STATE BANK OF INDIA(508548)
418 Gampalagudem AP-06-012-021-017/011383
() 		0206012000NRG23070520220606697 10/05/2022 Padma 0206012WL0020176 Padma 00415 SBIN0002717 780 780 Processed 25/05/2022 1464452891 MRS PEDDAGAMALLA PADMA STATE BANK OF INDIA(508548)
419 Gampalagudem AP-06-012-021-017/011386
() 		0206012000NRG23070520220608317 10/05/2022 Jaganmohanarao 0206012WL0020232 Jaganmohanarao 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452631 MR KOTA JAGANMOHANRAO STATE BANK OF INDIA(508548)
420 Gampalagudem AP-06-012-021-017/011386
() 		0206012000NRG23070520220608318 10/05/2022 Martamma 0206012WL0020232 Martamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452632 MRS KOTA MARTHAMMA STATE BANK OF INDIA(508548)
421 Gampalagudem AP-06-012-021-017/011392
() 		0206012000NRG23070520220608320 10/05/2022 Vajramma 0206012WL0020232 Vajramma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452514 Kota Vajramma IDFC BANK LIMITED(608117)
422 Gampalagudem AP-06-012-021-017/011427
() 		0206012000NRG23070520220608322 10/05/2022 anjali 0206012WL0020232 anjali 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452896 KOTA ANJALI SAPTAGIRI GRAMEENA BANK(607053)
423 Gampalagudem AP-06-012-021-017/011467
() 		0206012000NRG23070520220608323 10/05/2022 Seethamma 0206012WL0020232 Seethamma 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452520 MRS MODUGU SEETHAMMA STATE BANK OF INDIA(508548)
424 Gampalagudem AP-06-012-021-017/011479
() 		0206012000NRG23070520220606699 10/05/2022 krishna kumari 0206012WL0020176 krishna kumari 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452832 PEDAGAVALLA KRISHNA KUMARI STATE BANK OF INDIA(508548)
425 Gampalagudem AP-06-012-021-017/011480
() 		0206012000NRG23070520220606700 10/05/2022 krishna kumari 0206012WL0020176 krishna kumari 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452221 MRS KRISHNA KUMARI BANDI STATE BANK OF INDIA(508548)
426 Gampalagudem AP-06-012-021-017/011510
() 		0206012000NRG23070520220608325 10/05/2022 SEETAMMA 0206012WL0020232 SEETAMMA 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452748 MRS KOTA SEETHAMMA STATE BANK OF INDIA(508548)
427 Gampalagudem AP-06-012-021-017/011510
() 		0206012000NRG23070520220608324 10/05/2022 VENKATESWARLU 0206012WL0020232 VENKATESWARLU 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452967 MR KOTA VENKATESWARLU STATE BANK OF INDIA(508548)
428 Gampalagudem AP-06-012-021-017/011525
() 		0206012000NRG23070520220610775 10/05/2022 suryanaryana 0206012WL0020304 suryanaryana 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452563 Mr SURYA NARAYANA SAVALLA COASTAL LOCAL AREA BANK LTD(607783)
429 Gampalagudem AP-06-012-021-017/011525
() 		0206012000NRG23070520220610776 10/05/2022 Swarana kumari 0206012WL0020304 Swarana kumari 00415 SBIN0002717 1232 1232 Processed 25/05/2022 1464452618 MRS SWARNA KUMARI SAVALLA STATE BANK OF INDIA(508548)
430 Gampalagudem AP-06-012-021-017/011554
() 		0206012000NRG23070520220608327 10/05/2022 naga rani 0206012WL0020232 naga rani 00415 SBIN0002717 918 918 Processed 25/05/2022 1464452531 MRS MARABATHULA NAGARANI STATE BANK OF INDIA(508548)
431 Gampalagudem AP-06-012-021-017/011568
() 		0206012000NRG23070520220606702 10/05/2022 nagarathanamma 0206012WL0020176 nagarathanamma 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452867 MRS KOTA NAGA RATTHAMMA STATE BANK OF INDIA(508548)
432 Gampalagudem AP-06-012-021-017/011568
() 		0206012000NRG23070520220606701 10/05/2022 Sriramulu 0206012WL0020176 Sriramulu 00415 SBIN0002717 976 976 Processed 25/05/2022 1464452893 MR KOTA SRIRAMULU STATE BANK OF INDIA(508548)
433 Gampalagudem AP-06-012-021-017/011585
() 		0206012000NRG23070520220604575 10/05/2022 Srilakshmi 0206012WL0020126 Srilakshmi 00415 SBIN0002717 694 694 Processed 25/05/2022 1464452886 MRS MADIPALLI SRILAKSHMI STATE BANK OF INDIA(508548)
434 Gampalagudem AP-06-012-023-019/010027
() 		0206012000NRG23030520220515237 10/05/2022 Chinna Venkayya 0206012WL0017683 Chinna Venkayya 00415 SBIN0002717 996 996 Processed 25/05/2022 1464452947 MR TELLURI CHINNAVENKAIAH STATE BANK OF INDIA(508548)
435 Gampalagudem AP-06-012-023-019/010028
() 		0206012000NRG23030520220517248 10/05/2022 Hari 0206012WL0017742 Hari 00415 SBIN0002717 1132 1132 Processed 25/05/2022 1464452968 MRS MERI MODUGU STATE BANK OF INDIA(508548)
436 Gampalagudem AP-06-012-023-019/010031
() 		0206012000NRG23030520220515240 10/05/2022 Prakashamu 0206012WL0017683 Prakashamu 00415 SBIN0002717 996 996 Processed 25/05/2022 1464452923 MR ILARAPU PRAKASAM STATE BANK OF INDIA(508548)
437 Gampalagudem AP-06-012-023-019/010036
() 		0206012000NRG23030520220515247 10/05/2022 Sulochana 0206012WL0017683 Sulochana 00415 SBIN0002717 996 996 Processed 25/05/2022 1464452769 Telluri Sulochana SAPTAGIRI GRAMEENA BANK(607053)
438 Gampalagudem AP-06-012-023-019/010092
() 		0206012000NRG23030520220517254 10/05/2022 sudhakar 0206012WL0017742 sudhakar 00415 SBIN0002717 1132 1132 Processed 25/05/2022 1464452772 Gollamandala Sudhakar IDFC BANK LIMITED(608117)
439 Gampalagudem AP-06-012-023-019/010093
() 		0206012000NRG23030520220517256 10/05/2022 Mariyamma 0206012WL0017742 Mariyamma 00415 SBIN0002717 1132 1132 Processed 25/05/2022 1464452937 GOLLAMANDALA MARIYAMMA W O CHINNA KRISH SAPTAGIRI GRAMEENA BANK(607053)
440 Gampalagudem AP-06-012-023-019/010195
() 		0206012000NRG23030520220515260 10/05/2022 Srinivasa Rao 0206012WL0017683 Srinivasa Rao 00415 SBIN0002717 996 996 Processed 25/05/2022 1464452936 MR TELLURI SRINIVASARAO STATE BANK OF INDIA(508548)
441 Gampalagudem AP-06-012-023-019/010244
() 		0206012000NRG23030520220517261 10/05/2022 Jyoti 0206012WL0017742 Jyoti 00415 SBIN0002717 1132 1132 Processed 25/05/2022 1464452945 VELPULA JYOTHI W O KANAKAIAH SAPTAGIRI GRAMEENA BANK(607053)
442 Gampalagudem AP-06-012-023-019/010345
() 		0206012000NRG23030520220515263 10/05/2022 Revindra 0206012WL0017683 Revindra 00415 SBIN0002717 797 797 Processed 25/05/2022 1464452242 MONDITOKA RAVEENDRA UNION BANK OF INDIA(508500)
443 Gampalagudem AP-06-012-023-019/010481
() 		0206012000NRG23030520220515268 10/05/2022 Ravi 0206012WL0017683 Ravi 00415 SBIN0002717 996 996 Processed 25/05/2022 1464452875 MR KANAKAPUDI RAVI STATE BANK OF INDIA(508548)
444 Gampalagudem AP-06-012-023-019/010597
() 		0206012000NRG23030520220515274 10/05/2022 praveen 0206012WL0017683 praveen 00415 SBIN0002717 996 996 Processed 25/05/2022 1464452223 MR PRAVEEN MONDITOKA STATE BANK OF INDIA(508548)
445 Gampalagudem AP-06-012-023-019/010598
() 		0206012000NRG23030520220515276 10/05/2022 mariyamma 0206012WL0017683 mariyamma 00415 SBIN0002717 996 996 Processed 25/05/2022 1464452804 MRS MONDITHOKA MARIYAMMA STATE BANK OF INDIA(508548)
446 Gampalagudem AP-06-012-023-019/010626
() 		0206012000NRG23030520220515278 10/05/2022 mani 0206012WL0017683 mani 00415 SBIN0002717 996 996 Processed 25/05/2022 1464452233 MRS TELLURI MANI STATE BANK OF INDIA(508548)
447 Gampalagudem AP-06-012-023-019/010626
() 		0206012000NRG23030520220515277 10/05/2022 ramesh 0206012WL0017683 ramesh 00415 SBIN0002717 996 996 Processed 25/05/2022 1464452608 Telluri Ramesh IDFC BANK LIMITED(608117)
SubTotal 411848 411848
448 Gampalagudem AP-06-012-001-001/010016
() 		0206012000NRG23010520220463252 10/05/2022 Krishna 0206012WL0016138 Krishna 00415 SBIN0007528 543 543 Processed 25/05/2022 1464452239 MR DUGGIRALA KRISHNA STATE BANK OF INDIA(508548)
449 Gampalagudem AP-06-012-001-001/010016
() 		0206012000NRG23010520220463253 10/05/2022 Mangatayaru 0206012WL0016138 Mangatayaru 00415 SBIN0007528 652 652 Processed 25/05/2022 1464452573 MRS MANGATHAI DUGGIRALA STATE BANK OF INDIA(508548)
450 Gampalagudem AP-06-012-001-001/010023
() 		0206012000NRG23010520220463255 10/05/2022 Nagamani 0206012WL0016138 Nagamani 00415 SBIN0007528 652 652 Processed 25/05/2022 1464452628 BOLLAM NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
451 Gampalagudem AP-06-012-001-001/010023
() 		0206012000NRG23010520220463254 10/05/2022 Srinu 0206012WL0016138 Srinu 00415 SBIN0007528 543 543 Processed 25/05/2022 1464452617 MR SRINU BOLLAM STATE BANK OF INDIA(508548)
452 Gampalagudem AP-06-012-001-001/010024
() 		0206012000NRG23010520220463256 10/05/2022 Krishnaveni 0206012WL0016138 Krishnaveni 00415 SBIN0007528 652 652 Processed 25/05/2022 1464452707 MRS KRISHNA VENI BOLLAM STATE BANK OF INDIA(508548)
453 Gampalagudem AP-06-012-001-001/010035
() 		0206012000NRG23010520220463257 10/05/2022 Nageswara Rao 0206012WL0016138 Nageswara Rao 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452706 PAPINENI NAGESWAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
454 Gampalagudem AP-06-012-001-001/010035
() 		0206012000NRG23010520220463258 10/05/2022 Ramya 0206012WL0016138 Ramya 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452695 MRS RAM BAI PAPINENI STATE BANK OF INDIA(508548)
455 Gampalagudem AP-06-012-001-001/010036
() 		0206012000NRG23010520220463259 10/05/2022 Krishna Murthy 0206012WL0016138 Krishna Murthy 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452767 MR KRISHNA MURTHY KONDAPALLI STATE BANK OF INDIA(508548)
456 Gampalagudem AP-06-012-001-001/010036
() 		0206012000NRG23010520220463260 10/05/2022 Mahesh 0206012WL0016138 Mahesh 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452768 MR KONDAPALLI MAHESH STATE BANK OF INDIA(508548)
457 Gampalagudem AP-06-012-001-001/010040
() 		0206012000NRG23010520220463263 10/05/2022 Arunamma 0206012WL0016138 Arunamma 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452586 Kondapalli Arunamma IDFC BANK LIMITED(608117)
458 Gampalagudem AP-06-012-001-001/010040
() 		0206012000NRG23010520220463262 10/05/2022 Koteswara Rao 0206012WL0016138 Koteswara Rao 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452583 MR KOTESWARARAO KONDAPALLI STATE BANK OF INDIA(508548)
459 Gampalagudem AP-06-012-001-001/010040
() 		0206012000NRG23010520220463261 10/05/2022 Narsimharao 0206012WL0016138 Narsimharao 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452584 MR PEDDA NARASIMHARAO KONDAPALLI STATE BANK OF INDIA(508548)
460 Gampalagudem AP-06-012-001-001/010042
() 		0206012000NRG23010520220463264 10/05/2022 Vijaya 0206012WL0016138 Vijaya 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452736 PATHIPATI VIJAYA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
461 Gampalagudem AP-06-012-001-001/010057
() 		0206012000NRG23020520220471001 10/05/2022 Krishnaveni 0206012WL0016437 Krishnaveni 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452582 MRS KRISHNAVENI BOLLAM STATE BANK OF INDIA(508548)
462 Gampalagudem AP-06-012-001-001/010057
() 		0206012000NRG23020520220471000 10/05/2022 Swami 0206012WL0016437 Swami 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452580 MR SWAMI BOLLAM STATE BANK OF INDIA(508548)
463 Gampalagudem AP-06-012-001-001/010067
() 		0206012000NRG23020520220471003 10/05/2022 Ramulamma 0206012WL0016437 Ramulamma 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452596 RAMULAMMA MUNJALA STATE BANK OF INDIA(508548)
464 Gampalagudem AP-06-012-001-001/010067
() 		0206012000NRG23020520220471002 10/05/2022 Srinu 0206012WL0016437 Srinu 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452602 MR MUNJALA SREENU STATE BANK OF INDIA(508548)
465 Gampalagudem AP-06-012-001-001/010068
() 		0206012000NRG23020520220471005 10/05/2022 Bulakshmi 0206012WL0016437 Bulakshmi 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452581 MRS BHULAKSHMI MANJULA STATE BANK OF INDIA(508548)
466 Gampalagudem AP-06-012-001-001/010068
() 		0206012000NRG23020520220471004 10/05/2022 Krishna 0206012WL0016437 Krishna 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452585 MR KRISHNA MUNJALA STATE BANK OF INDIA(508548)
467 Gampalagudem AP-06-012-001-001/010071
() 		0206012000NRG23020520220471006 10/05/2022 Krishna 0206012WL0016437 Krishna 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452922 MR KRISHNA BOLLAM STATE BANK OF INDIA(508548)
468 Gampalagudem AP-06-012-001-001/010071
() 		0206012000NRG23020520220471007 10/05/2022 Nageswara Rao 0206012WL0016437 Nageswara Rao 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452924 MR BOLLAM NAGESWARA RAO STATE BANK OF INDIA(508548)
469 Gampalagudem AP-06-012-001-001/010071
() 		0206012000NRG23020520220471008 10/05/2022 Pichamma 0206012WL0016437 Pichamma 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452925 MRS PICHAMMA BOLLAM STATE BANK OF INDIA(508548)
470 Gampalagudem AP-06-012-001-001/010072
() 		0206012000NRG23020520220471009 10/05/2022 Krishna 0206012WL0016437 Krishna 00415 SBIN0007528 765 765 Processed 25/05/2022 1464452622 MR KRISHNAYYA BOLLAM STATE BANK OF INDIA(508548)
471 Gampalagudem AP-06-012-001-001/010072
() 		0206012000NRG23020520220471011 10/05/2022 Lakshmi 0206012WL0016437 Lakshmi 00415 SBIN0007528 765 765 Processed 25/05/2022 1464452629 MS BOLLAM LAKSHMI STATE BANK OF INDIA(508548)
472 Gampalagudem AP-06-012-001-001/010072
() 		0206012000NRG23020520220471010 10/05/2022 Ramesh 0206012WL0016437 Ramesh 00415 SBIN0007528 765 765 Processed 25/05/2022 1464452626 MR RAMESH BOLLAM STATE BANK OF INDIA(508548)
473 Gampalagudem AP-06-012-001-001/010118
() 		0206012000NRG23010520220463266 10/05/2022 Narasamma 0206012WL0016138 Narasamma 00415 SBIN0007528 543 543 Processed 25/05/2022 1464452599 MRS NARASAMMA MUKKA STATE BANK OF INDIA(508548)
474 Gampalagudem AP-06-012-001-001/010118
() 		0206012000NRG23010520220463265 10/05/2022 Venkateswarlu 0206012WL0016138 Venkateswarlu 00415 SBIN0007528 543 543 Processed 25/05/2022 1464452621 Mukka Venkateswarlu IDFC BANK LIMITED(608117)
475 Gampalagudem AP-06-012-001-001/010131
() 		0206012000NRG23020520220471012 10/05/2022 Lakshmi 0206012WL0016437 Lakshmi 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452647 MRS LAKSHMI MUNJULA STATE BANK OF INDIA(508548)
476 Gampalagudem AP-06-012-001-001/010141
() 		0206012000NRG23010520220463268 10/05/2022 Usha 0206012WL0016138 Usha 00415 SBIN0007528 652 652 Processed 25/05/2022 1464452674 MRS USHA MUKKA STATE BANK OF INDIA(508548)
477 Gampalagudem AP-06-012-001-001/010141
() 		0206012000NRG23010520220463267 10/05/2022 Vasu 0206012WL0016138 Vasu 00415 SBIN0007528 652 652 Processed 25/05/2022 1464452671 MR VASU MUKKA STATE BANK OF INDIA(508548)
478 Gampalagudem AP-06-012-001-001/010171
() 		0206012000NRG23020520220471036 10/05/2022 Krishna 0206012WL0016438 Krishna 00415 SBIN0007528 440 440 Processed 25/05/2022 1464452655 MR DHARELLI KRISHNAIAH STATE BANK OF INDIA(508548)
479 Gampalagudem AP-06-012-001-001/010171
() 		0206012000NRG23020520220471037 10/05/2022 Nagamani 0206012WL0016438 Nagamani 00415 SBIN0007528 881 881 Processed 25/05/2022 1464452653 MRS NAGAMANI DARELLI STATE BANK OF INDIA(508548)
480 Gampalagudem AP-06-012-001-001/010172
() 		0206012000NRG23020520220471038 10/05/2022 Nagulu 0206012WL0016438 Nagulu 00415 SBIN0007528 881 881 Processed 25/05/2022 1464452536 DHARELLI NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
481 Gampalagudem AP-06-012-001-001/010172
() 		0206012000NRG23020520220471039 10/05/2022 Narasamma 0206012WL0016438 Narasamma 00415 SBIN0007528 881 881 Processed 25/05/2022 1464452543 MRS NARASAMMA DARELLI STATE BANK OF INDIA(508548)
482 Gampalagudem AP-06-012-001-001/010192
() 		0206012000NRG23020520220471040 10/05/2022 Mahalakshmi 0206012WL0016438 Mahalakshmi 00415 SBIN0007528 147 147 Processed 25/05/2022 1464452861 MRS MAHALAKSHMI KAMPALLI STATE BANK OF INDIA(508548)
483 Gampalagudem AP-06-012-001-001/010200
() 		0206012000NRG23010520220463270 10/05/2022 Ramesh 0206012WL0016138 Ramesh 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452591 MR RAMESH PAPINENI STATE BANK OF INDIA(508548)
484 Gampalagudem AP-06-012-001-001/010200
() 		0206012000NRG23010520220463271 10/05/2022 Tirupatamma 0206012WL0016138 Tirupatamma 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452604 MRS THIRUPATAMMA PAPINENI STATE BANK OF INDIA(508548)
485 Gampalagudem AP-06-012-001-001/010200
() 		0206012000NRG23010520220463269 10/05/2022 Venkata Krishnarao 0206012WL0016138 Venkata Krishnarao 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452577 MR VENKATAKRISHNA RAO PAPINENI STATE BANK OF INDIA(508548)
486 Gampalagudem AP-06-012-001-001/010201
() 		0206012000NRG23020520220471014 10/05/2022 Jhansi 0206012WL0016437 Jhansi 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452597 MRS JHANSI MANJULA STATE BANK OF INDIA(508548)
487 Gampalagudem AP-06-012-001-001/010201
() 		0206012000NRG23020520220471013 10/05/2022 Venkata Prasad 0206012WL0016437 Venkata Prasad 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452593 MR VENKATAPRASAD MUNJALA STATE BANK OF INDIA(508548)
488 Gampalagudem AP-06-012-001-001/010208
() 		0206012000NRG23010520220463273 10/05/2022 Mangatayaru 0206012WL0016138 Mangatayaru 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452738 Meda Mangathayi IDFC BANK LIMITED(608117)
489 Gampalagudem AP-06-012-001-001/010208
() 		0206012000NRG23010520220463272 10/05/2022 Prasad 0206012WL0016138 Prasad 00415 SBIN0007528 327 327 Processed 25/05/2022 1464452255 Meda Prasad IDFC BANK LIMITED(608117)
490 Gampalagudem AP-06-012-001-001/010232
() 		0206012000NRG23020520220471043 10/05/2022 Rambayee 0206012WL0016438 Rambayee 00415 SBIN0007528 881 881 Processed 25/05/2022 1464452637 MS RAMBAI KATUKURI STATE BANK OF INDIA(508548)
491 Gampalagudem AP-06-012-001-001/010232
() 		0206012000NRG23020520220471042 10/05/2022 Suresh 0206012WL0016438 Suresh 00415 SBIN0007528 881 881 Processed 25/05/2022 1464452635 MR SURESH KATUKURI STATE BANK OF INDIA(508548)
492 Gampalagudem AP-06-012-001-001/010233
() 		0206012000NRG23020520220471045 10/05/2022 Nagamani 0206012WL0016438 Nagamani 00415 SBIN0007528 881 881 Processed 25/05/2022 1464452634 MRS NAGAMANI KATUKURU STATE BANK OF INDIA(508548)
493 Gampalagudem AP-06-012-001-001/010233
() 		0206012000NRG23020520220471044 10/05/2022 Srinu 0206012WL0016438 Srinu 00415 SBIN0007528 881 881 Processed 25/05/2022 1464452636 MR KATUKURI SRINU STATE BANK OF INDIA(508548)
494 Gampalagudem AP-06-012-001-001/010241
() 		0206012000NRG23020520220471046 10/05/2022 Nagarjuna 0206012WL0016438 Nagarjuna 00415 SBIN0007528 881 881 Processed 25/05/2022 1464452732 MR NAGARJUNA KATUKURI STATE BANK OF INDIA(508548)
495 Gampalagudem AP-06-012-001-001/010241
() 		0206012000NRG23020520220471047 10/05/2022 Venkata Ramana 0206012WL0016438 Venkata Ramana 00415 SBIN0007528 881 881 Processed 25/05/2022 1464452731 Katukuri Venkata Ramana IDFC BANK LIMITED(608117)
496 Gampalagudem AP-06-012-001-001/010287
() 		0206012000NRG23010520220463275 10/05/2022 Sita 0206012WL0016138 Sita 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452708 MS SEETHA YANAMADDI STATE BANK OF INDIA(508548)
497 Gampalagudem AP-06-012-001-001/010287
() 		0206012000NRG23010520220463274 10/05/2022 Venubabu 0206012WL0016138 Venubabu 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452701 Yanamaddi Venubabu IDFC BANK LIMITED(608117)
498 Gampalagudem AP-06-012-001-001/010294
() 		0206012000NRG23010520220463276 10/05/2022 radha 0206012WL0016138 radha 00415 SBIN0007528 652 652 Processed 25/05/2022 1464452234 MRS PUTTABANTHI RADHA STATE BANK OF INDIA(508548)
499 Gampalagudem AP-06-012-001-001/010306
() 		0206012000NRG23020520220471015 10/05/2022 Nagaveni 0206012WL0016437 Nagaveni 00415 SBIN0007528 957 957 Processed 25/05/2022 1464452521 MS NAGAVENI BOLLAM STATE BANK OF INDIA(508548)
500 Gampalagudem AP-06-012-001-001/010318
() 		0206012000NRG23020520220471016 10/05/2022 Munjala 0206012WL0016437 Munjala 00415 SBIN0007528 574 574 Processed 25/05/2022 1464452254 MR MUNJALA MANOHAR STATE BANK OF INDIA(508548)
501 Gampalagudem AP-06-012-001-001/010321
() 		0206012000NRG23010520220463279 10/05/2022 narendhra 0206012WL0016138 narendhra 00415 SBIN0007528 435 435 Processed 25/05/2022 1464452705 MRS NAGENDRA MUKKA STATE BANK OF INDIA(508548)
502 Gampalagudem AP-06-012-005-004/030376
() 		0206012000NRG23070520220610402 10/05/2022 Jagadeswari 0206012WL0020294 Jagadeswari 00415 SBIN0007528 654 654 Processed 25/05/2022 1464452908 GADE JAGADEESWARI UNION BANK OF INDIA(508500)
503 Gampalagudem AP-06-012-021-017/010030
() 		0206012000NRG23070520220608252 10/05/2022 Haimavati 0206012WL0020232 Haimavati 00415 SBIN0007528 918 918 Processed 25/05/2022 1464452528 MADIPALLI HAIMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 41400 41400
504 Gampalagudem AP-06-012-011-008/020005
() 		0206012000NRG23050520220585172 10/05/2022 Pedda Subba Rao 0206012WL0019674 Pedda Subba Rao 00415 SBIN0015372 1233 1233 Processed 25/05/2022 1464452646 MR KURISETTI PEDDA SUBBA RAO STATE BANK OF INDIA(508548)
SubTotal 1233 1233
505 Gampalagudem AP-06-012-005-004/030035
() 		0206012000NRG23070520220611642 10/05/2022 karuna 0206012WL0020325 karuna 00415 SBIN0021647 1090 1090 Processed 25/05/2022 1464452310 MRS PASUPULETI KARUNA STATE BANK OF INDIA(508548)
506 Gampalagudem AP-06-012-005-004/030082
() 		0206012000NRG23070520220610376 10/05/2022 Venkata Babu 0206012WL0020294 Venkata Babu 00415 SBIN0021647 1021 1021 Processed 25/05/2022 1464452309 MR PASUPILETI VENKATA BABU STATE BANK OF INDIA(508548)
507 Gampalagudem AP-06-012-005-004/030141
() 		0206012000NRG23070520220610378 10/05/2022 Narasimharao 0206012WL0020294 Narasimharao 00415 SBIN0021647 654 654 Processed 25/05/2022 1464452249 Gade Narasimaharao IDFC BANK LIMITED(608117)
508 Gampalagudem AP-06-012-005-004/030157
() 		0206012000NRG23070520220610380 10/05/2022 Krishna Rao 0206012WL0020294 Krishna Rao 00415 SBIN0021647 1021 1021 Processed 25/05/2022 1464452311 MR GADE KRISHNA RAO STATE BANK OF INDIA(508548)
509 Gampalagudem AP-06-012-005-004/030199
() 		0206012000NRG23070520220610382 10/05/2022 Satyanarayana 0206012WL0020294 Satyanarayana 00415 SBIN0021647 654 654 Processed 25/05/2022 1464452299 MR SATYANARAYANA GADE STATE BANK OF INDIA(508548)
510 Gampalagudem AP-06-012-005-004/030204
() 		0206012000NRG23070520220610386 10/05/2022 Manimma 0206012WL0020294 Manimma 00415 SBIN0021647 1021 1021 Processed 25/05/2022 1464452301 MRS MANIMMA RAMIREDDY STATE BANK OF INDIA(508548)
511 Gampalagudem AP-06-012-005-004/030212
() 		0206012000NRG23070520220610387 10/05/2022 Venkateswara Rao 0206012WL0020294 Venkateswara Rao 00415 SBIN0021647 654 654 Processed 25/05/2022 1464452300 MR VENKATESWAR RAO PAGADALA STATE BANK OF INDIA(508548)
512 Gampalagudem AP-06-012-005-004/030236
() 		0206012000NRG23070520220610389 10/05/2022 Ramarao 0206012WL0020294 Ramarao 00415 SBIN0021647 1021 1021 Processed 25/05/2022 1464452308 MR PASUPULETI RAMARAO STATE BANK OF INDIA(508548)
513 Gampalagudem AP-06-012-005-004/030376
() 		0206012000NRG23070520220610401 10/05/2022 Krishnarao 0206012WL0020294 Krishnarao 00415 SBIN0021647 654 654 Processed 25/05/2022 1464452298 MR GADE KRISHNARAO STATE BANK OF INDIA(508548)
514 Gampalagudem AP-06-012-005-004/030378
() 		0206012000NRG23070520220610403 10/05/2022 paddaiah 0206012WL0020294 paddaiah 00415 SBIN0021647 654 654 Processed 25/05/2022 1464452303 MR PADHAIAH PAGADALA STATE BANK OF INDIA(508548)
515 Gampalagudem AP-06-012-005-004/030378
() 		0206012000NRG23070520220610404 10/05/2022 satyavathi 0206012WL0020294 satyavathi 00415 SBIN0021647 654 654 Processed 25/05/2022 1464452316 PAGADALA SATYAVATHI UNION BANK OF INDIA(508500)
516 Gampalagudem AP-06-012-005-004/030381
() 		0206012000NRG23070520220610405 10/05/2022 satyanarayana 0206012WL0020294 satyanarayana 00415 SBIN0021647 262 262 Processed 25/05/2022 1464452297 Mr PASUPULETI SATYANARAYANA COASTAL LOCAL AREA BANK LTD(607783)
517 Gampalagudem AP-06-012-005-004/030408
() 		0206012000NRG23070520220611736 10/05/2022 Veeraswami 0206012WL0020325 Veeraswami 00415 SBIN0021647 621 621 Processed 25/05/2022 1464452307 MR VEERA SWAMY SOMAVARAM STATE BANK OF INDIA(508548)
518 Gampalagudem AP-06-012-006-005/010074
() 		0206012000NRG23060520220595868 10/05/2022 Prakasamu 0206012WL0019849 Prakasamu 00415 SBIN0021647 900 900 Processed 25/05/2022 1464452294 MR PRAKASAM PARIMI STATE BANK OF INDIA(508548)
519 Gampalagudem AP-06-012-006-005/010099
() 		0206012000NRG23060520220595870 10/05/2022 Srinu 0206012WL0019849 Srinu 00415 SBIN0021647 992 992 Processed 25/05/2022 1464452296 BOLLEPOGU SRINU UNION BANK OF INDIA(508500)
520 Gampalagudem AP-06-012-006-005/010106
() 		0206012000NRG23060520220595872 10/05/2022 Pedda Krishna 0206012WL0019849 Pedda Krishna 00415 SBIN0021647 1080 1080 Processed 25/05/2022 1464452293 MR PEDDA KRISHNA INAPANURI STATE BANK OF INDIA(508548)
521 Gampalagudem AP-06-012-006-005/010142
() 		0206012000NRG23070520220613055 10/05/2022 lakshmi 0206012WL0020374 lakshmi 00415 SBIN0021647 1125 1125 Processed 25/05/2022 1464452306 MRS LAKSHMI TALLAPUREDDY STATE BANK OF INDIA(508548)
522 Gampalagudem AP-06-012-006-005/010234
() 		0206012000NRG23070520220613062 10/05/2022 Laalayya 0206012WL0020374 Laalayya 00415 SBIN0021647 1050 1050 Processed 25/05/2022 1464452313 MR GOLLAMANDALA LALAIAH STATE BANK OF INDIA(508548)
523 Gampalagudem AP-06-012-006-005/010380
() 		0206012000NRG23060520220595895 10/05/2022 Srinivasa Reddy 0206012WL0019849 Srinivasa Reddy 00415 SBIN0021647 1083 1083 Processed 25/05/2022 1464452315 TALLAPUREDDY SRINIVASREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
524 Gampalagudem AP-06-012-006-005/010414
() 		0206012000NRG23060520220595904 10/05/2022 Venkatareddy 0206012WL0019849 Venkatareddy 00415 SBIN0021647 1083 1083 Processed 25/05/2022 1464452314 MR TALLAPPAREDDY VENKATAREDDY STATE BANK OF INDIA(508548)
525 Gampalagudem AP-06-012-006-005/010476
() 		0206012000NRG23060520220595909 10/05/2022 Jnanaraju 0206012WL0019849 Jnanaraju 00415 SBIN0021647 1083 1083 Processed 25/05/2022 1464452304 MR SUJITH KUMAR BIMISHETTI STATE BANK OF INDIA(508548)
526 Gampalagudem AP-06-012-006-005/010571
() 		0206012000NRG23070520220612807 10/05/2022 Sambasivarao 0206012WL0020364 Sambasivarao 00415 SBIN0021647 202 202 Processed 25/05/2022 1464452312 PASUPULETI SAMBASIVA RAO UNION BANK OF INDIA(508500)
527 Gampalagudem AP-06-012-006-005/010579
() 		0206012000NRG23070520220613084 10/05/2022 Lakshmi 0206012WL0020374 Lakshmi 00415 SBIN0021647 937 937 Processed 25/05/2022 1464452295 MRS TALAPAREDDY LAKSHMI STATE BANK OF INDIA(508548)
528 Gampalagudem AP-06-012-006-005/010765
() 		0206012000NRG23060520220595920 10/05/2022 ramAdevi 0206012WL0019849 ramAdevi 00415 SBIN0021647 1083 1083 Processed 25/05/2022 1464452317 MRS GONELA RAMADEVI STATE BANK OF INDIA(508548)
529 Gampalagudem AP-06-012-006-005/010779
() 		0206012000NRG23070520220613096 10/05/2022 srinivasareddy 0206012WL0020374 srinivasareddy 00415 SBIN0021647 1125 1125 Processed 25/05/2022 1464452305 TALLAPUREDDY SREENIVASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
530 Gampalagudem AP-06-012-006-005/030016
() 		0206012000NRG23070520220612841 10/05/2022 radakrishna 0206012WL0020364 radakrishna 00415 SBIN0021647 976 976 Processed 25/05/2022 1464452302 MR RAGHAVARAPU RADHAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 22700 22700
531 Gampalagudem AP-06-012-005-004/030025
() 		0206012000NRG23070520220610374 10/05/2022 Tirumalarao 0206012WL0020294 Tirumalarao 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452346 MR TIRUMALA RAO PUPPALA STATE BANK OF INDIA(508548)
532 Gampalagudem AP-06-012-005-004/030025
() 		0206012000NRG23070520220610375 10/05/2022 Vijaya Lakshmi 0206012WL0020294 Vijaya Lakshmi 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452393 PUPPALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
533 Gampalagudem AP-06-012-005-004/030082
() 		0206012000NRG23070520220610377 10/05/2022 Aadilakshmi 0206012WL0020294 Aadilakshmi 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452377 PASUPULATI ADILAKSHMI UNION BANK OF INDIA(508500)
534 Gampalagudem AP-06-012-005-004/030105
() 		0206012000NRG23070520220611657 10/05/2022 Krishna Rao 0206012WL0020325 Krishna Rao 00468 UBIN0804118 621 621 Processed 25/05/2022 1464452443 BHUSKA KRISHNA RAO UNION BANK OF INDIA(508500)
535 Gampalagudem AP-06-012-005-004/030136
() 		0206012000NRG23070520220611662 10/05/2022 Koteswaramma 0206012WL0020325 Koteswaramma 00468 UBIN0804118 621 621 Processed 25/05/2022 1464452421 CHINTALAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
536 Gampalagudem AP-06-012-005-004/030141
() 		0206012000NRG23070520220610379 10/05/2022 Venkataravamma 0206012WL0020294 Venkataravamma 00468 UBIN0804118 654 654 Processed 25/05/2022 1464452354 GADE VENKATRAVAMMA UNION BANK OF INDIA(508500)
537 Gampalagudem AP-06-012-005-004/030150
() 		0206012000NRG23070520220611664 10/05/2022 Krishna Rao 0206012WL0020325 Krishna Rao 00468 UBIN0804118 621 621 Processed 25/05/2022 1464452384 KARUKALA KRISHNA RAO UNION BANK OF INDIA(508500)
538 Gampalagudem AP-06-012-005-004/030150
() 		0206012000NRG23070520220611665 10/05/2022 Prabhavati 0206012WL0020325 Prabhavati 00468 UBIN0804118 621 621 Processed 25/05/2022 1464452370 KARAKULA PRABHAVATHI UNION BANK OF INDIA(508500)
539 Gampalagudem AP-06-012-005-004/030157
() 		0206012000NRG23070520220610381 10/05/2022 Vijayalakshmi 0206012WL0020294 Vijayalakshmi 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452372 GADE VIJAYALAKSHMI UNION BANK OF INDIA(508500)
540 Gampalagudem AP-06-012-005-004/030195
() 		0206012000NRG23070520220611672 10/05/2022 Lakshmi 0206012WL0020325 Lakshmi 00468 UBIN0804118 621 621 Processed 25/05/2022 1464452445 MARKAPURI LAKSHMI UNION BANK OF INDIA(508500)
541 Gampalagudem AP-06-012-005-004/030199
() 		0206012000NRG23070520220610383 10/05/2022 Shivamma 0206012WL0020294 Shivamma 00468 UBIN0804118 654 654 Processed 25/05/2022 1464452353 GADE SIVAMMA UNION BANK OF INDIA(508500)
542 Gampalagudem AP-06-012-005-004/030203
() 		0206012000NRG23070520220610385 10/05/2022 Ramadevi 0206012WL0020294 Ramadevi 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452355 KOYA RAMA DEVI UNION BANK OF INDIA(508500)
543 Gampalagudem AP-06-012-005-004/030203
() 		0206012000NRG23070520220610384 10/05/2022 Venkata Krishnarao 0206012WL0020294 Venkata Krishnarao 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452343 KOYA VENKATA KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
544 Gampalagudem AP-06-012-005-004/030212
() 		0206012000NRG23070520220610388 10/05/2022 Narayanamma 0206012WL0020294 Narayanamma 00468 UBIN0804118 654 654 Processed 25/05/2022 1464452468 PAGADALA NARAYANAMMA UNION BANK OF INDIA(508500)
545 Gampalagudem AP-06-012-005-004/030248
() 		0206012000NRG23070520220610391 10/05/2022 Rani 0206012WL0020294 Rani 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452383 PASUPULATI RANI UNION BANK OF INDIA(508500)
546 Gampalagudem AP-06-012-005-004/030283
() 		0206012000NRG23070520220610393 10/05/2022 Hanumanturao 0206012WL0020294 Hanumanturao 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452441 RAVURI HANUMANTHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
547 Gampalagudem AP-06-012-005-004/030283
() 		0206012000NRG23070520220610394 10/05/2022 Krishna Kumari 0206012WL0020294 Krishna Kumari 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452352 RAVURI KRISHNA KUMARI UNION BANK OF INDIA(508500)
548 Gampalagudem AP-06-012-005-004/030300
() 		0206012000NRG23070520220610396 10/05/2022 Anjamma 0206012WL0020294 Anjamma 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452356 CHENNA ANJAMMA UNION BANK OF INDIA(508500)
549 Gampalagudem AP-06-012-005-004/030300
() 		0206012000NRG23070520220610395 10/05/2022 Krishna Rao 0206012WL0020294 Krishna Rao 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452426 CHENNA KRISHNAIAH S O CHINA NARASAIAH UNION BANK OF INDIA(508500)
550 Gampalagudem AP-06-012-005-004/030331
() 		0206012000NRG23070520220610397 10/05/2022 Srinivasa rao 0206012WL0020294 Srinivasa rao 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452422 PASUPULETI SRINIVASA RAO UNION BANK OF INDIA(508500)
551 Gampalagudem AP-06-012-005-004/030331
() 		0206012000NRG23070520220610398 10/05/2022 Tulasamma 0206012WL0020294 Tulasamma 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452431 PASUPULETI TULISAMMA UNION BANK OF INDIA(508500)
552 Gampalagudem AP-06-012-005-004/030334
() 		0206012000NRG23070520220611716 10/05/2022 GovardhanaRao 0206012WL0020325 GovardhanaRao 00468 UBIN0804118 621 621 Processed 25/05/2022 1464452428 MR BUSKA GOVARDHANA RAO STATE BANK OF INDIA(508548)
553 Gampalagudem AP-06-012-005-004/030334
() 		0206012000NRG23070520220611717 10/05/2022 KriShnaveni 0206012WL0020325 KriShnaveni 00468 UBIN0804118 621 621 Processed 25/05/2022 1464452403 BUSKA KRISHNA VENI UNION BANK OF INDIA(508500)
554 Gampalagudem AP-06-012-005-004/030339
() 		0206012000NRG23070520220610400 10/05/2022 Saidarani 0206012WL0020294 Saidarani 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452371 RAVURI SAIDARANI UNION BANK OF INDIA(508500)
555 Gampalagudem AP-06-012-005-004/030339
() 		0206012000NRG23070520220610399 10/05/2022 Srinivasa Rao 0206012WL0020294 Srinivasa Rao 00468 UBIN0804118 1021 1021 Processed 25/05/2022 1464452342 RAVURI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
556 Gampalagudem AP-06-012-005-004/030383
() 		0206012000NRG23070520220610407 10/05/2022 pullamma 0206012WL0020294 pullamma 00468 UBIN0804118 654 654 Processed 25/05/2022 1464452399 GADE PULLAMA UNION BANK OF INDIA(508500)
557 Gampalagudem AP-06-012-005-004/030408
() 		0206012000NRG23070520220611735 10/05/2022 SARITHA 0206012WL0020325 SARITHA 00468 UBIN0804118 621 621 Processed 25/05/2022 1464452454 SOMAVARAM SARITHA UNION BANK OF INDIA(508500)
558 Gampalagudem AP-06-012-006-005/010385
() 		0206012000NRG23070520220613067 10/05/2022 Narasimharao 0206012WL0020374 Narasimharao 00468 UBIN0804118 1201 1201 Processed 25/05/2022 1464452429 VIKKURTHI NARSIMHA RAO UNION BANK OF INDIA(508500)
559 Gampalagudem AP-06-012-006-005/010388
() 		0206012000NRG23070520220613069 10/05/2022 Sivayya 0206012WL0020374 Sivayya 00468 UBIN0804118 400 400 Processed 25/05/2022 1464452437 AKULA SIVAIAH UNION BANK OF INDIA(508500)
560 Gampalagudem AP-06-012-013-009/010058
() 		0206012000NRG23040520220534446 10/05/2022 Anjamma 0206012WL0018409 Anjamma 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452397 TOTA CHINNA ANJIMMA UNION BANK OF INDIA(508500)
561 Gampalagudem AP-06-012-013-009/010058
() 		0206012000NRG23040520220534445 10/05/2022 Venkateswarlu 0206012WL0018409 Venkateswarlu 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452460 THOTA VENKATESWARLU UNION BANK OF INDIA(508500)
562 Gampalagudem AP-06-012-013-009/010062
() 		0206012000NRG23040520220534447 10/05/2022 Koteswaramma 0206012WL0018409 Koteswaramma 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452347 THOTA KOTESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
563 Gampalagudem AP-06-012-013-009/010070
() 		0206012000NRG23040520220534452 10/05/2022 Anjamma 0206012WL0018409 Anjamma 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452398 TOTA PEDDA ANJAMMA UNION BANK OF INDIA(508500)
564 Gampalagudem AP-06-012-013-009/010070
() 		0206012000NRG23040520220534451 10/05/2022 Uddandu 0206012WL0018409 Uddandu 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452458 thota uddandu THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
565 Gampalagudem AP-06-012-013-009/010071
() 		0206012000NRG23040520220534454 10/05/2022 Anjamma 0206012WL0018409 Anjamma 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452349 BOLAGANI ANJAMMA UNION BANK OF INDIA(508500)
566 Gampalagudem AP-06-012-013-009/010139
() 		0206012000NRG23040520220534456 10/05/2022 Nagendramma 0206012WL0018409 Nagendramma 00468 UBIN0804118 825 825 Processed 25/05/2022 1464452392 BALAGANI NAGENDRAMMA UNION BANK OF INDIA(508500)
567 Gampalagudem AP-06-012-013-009/010139
() 		0206012000NRG23040520220534455 10/05/2022 Venkati 0206012WL0018409 Venkati 00468 UBIN0804118 825 825 Rejected 25/05/2022 1464452451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Gampalagudem AP-06-012-013-009/010141
() 		0206012000NRG23040520220534457 10/05/2022 Radhamma 0206012WL0018409 Radhamma 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452401 PANDI RADHAMMA UNION BANK OF INDIA(508500)
569 Gampalagudem AP-06-012-013-009/010150
() 		0206012000NRG23040520220534458 10/05/2022 Punnamma 0206012WL0018409 Punnamma 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452412 VADDEBOYANA PUNNAMMA UNION BANK OF INDIA(508500)
570 Gampalagudem AP-06-012-013-009/010172
() 		0206012000NRG23040520220534460 10/05/2022 Kondayya 0206012WL0018409 Kondayya 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452453 THOTA KONDAIAH UNION BANK OF INDIA(508500)
571 Gampalagudem AP-06-012-013-009/010172
() 		0206012000NRG23040520220534461 10/05/2022 Lalamma 0206012WL0018409 Lalamma 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452385 TOTA LALAMMA UNION BANK OF INDIA(508500)
572 Gampalagudem AP-06-012-013-009/010172
() 		0206012000NRG23040520220534459 10/05/2022 Mohanarao 0206012WL0018409 Mohanarao 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452497 THOTA MOHAN RAO UNION BANK OF INDIA(508500)
573 Gampalagudem AP-06-012-013-009/010172
() 		0206012000NRG23040520220534462 10/05/2022 Rajeswari 0206012WL0018409 Rajeswari 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452457 THOTA RAJESWARI UNION BANK OF INDIA(508500)
574 Gampalagudem AP-06-012-013-009/010200
() 		0206012000NRG23040520220534468 10/05/2022 Venkataraamulu 0206012WL0018409 Venkataraamulu 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452348 THOTA VENKATRAMULU UNION BANK OF INDIA(508500)
575 Gampalagudem AP-06-012-013-009/010204
() 		0206012000NRG23040520220534471 10/05/2022 Anjayya 0206012WL0018409 Anjayya 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452438 ANANAJANEYULU BANDHAM BANK OF BARODA(606985)
576 Gampalagudem AP-06-012-013-009/010204
() 		0206012000NRG23040520220534472 10/05/2022 Lakshmi 0206012WL0018409 Lakshmi 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452404 BANDAM LAKSHMI UNION BANK OF INDIA(508500)
577 Gampalagudem AP-06-012-013-009/010210
() 		0206012000NRG23040520220534474 10/05/2022 Alivelu 0206012WL0018409 Alivelu 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452395 TOTA ALIVELU UNION BANK OF INDIA(508500)
578 Gampalagudem AP-06-012-013-009/010210
() 		0206012000NRG23040520220534473 10/05/2022 Jagannadham 0206012WL0018409 Jagannadham 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452439 THOTA JAGANNADAM UNION BANK OF INDIA(508500)
579 Gampalagudem AP-06-012-013-009/010270
() 		0206012000NRG23040520220534475 10/05/2022 Kumaari 0206012WL0018409 Kumaari 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452396 MOTUPOTULA KUMARI UNION BANK OF INDIA(508500)
580 Gampalagudem AP-06-012-013-009/010309
() 		0206012000NRG23040520220559734 10/05/2022 Anantaraamulu 0206012WL0019069 Anantaraamulu 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452380 KANCHAPOGU ANANTHARAMULU UNION BANK OF INDIA(508500)
581 Gampalagudem AP-06-012-013-009/010309
() 		0206012000NRG23040520220559733 10/05/2022 Mallayya 0206012WL0019069 Mallayya 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452485 KANCHAPOGU MALLAIAH UNION BANK OF INDIA(508500)
582 Gampalagudem AP-06-012-013-009/010462
() 		0206012000NRG23040520220534481 10/05/2022 Nagamani 0206012WL0018409 Nagamani 00468 UBIN0804118 825 825 Processed 25/05/2022 1464452378 BOLAGANI NAGAMANI UNION BANK OF INDIA(508500)
583 Gampalagudem AP-06-012-013-009/010462
() 		0206012000NRG23040520220534480 10/05/2022 Srinu 0206012WL0018409 Srinu 00468 UBIN0804118 825 825 Processed 25/05/2022 1464452444 MR BOLAGANI SRINU STATE BANK OF INDIA(508548)
584 Gampalagudem AP-06-012-013-009/010463
() 		0206012000NRG23040520220534483 10/05/2022 Lakshmi 0206012WL0018409 Lakshmi 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452400 MOTUPOTULA LAKSHMI UNION BANK OF INDIA(508500)
585 Gampalagudem AP-06-012-013-009/010469
() 		0206012000NRG23040520220534484 10/05/2022 Nageswara Rao 0206012WL0018409 Nageswara Rao 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452407 bolagani nageswara rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
586 Gampalagudem AP-06-012-013-009/010469
() 		0206012000NRG23040520220534485 10/05/2022 Raajyala 0206012WL0018409 Raajyala 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452432 BOLAGANI RAJYAM UNION BANK OF INDIA(508500)
587 Gampalagudem AP-06-012-013-009/010495
() 		0206012000NRG23030520220529230 10/05/2022 Satyavati 0206012WL0018236 Satyavati 00468 UBIN0804118 944 944 Processed 25/05/2022 1464452413 SANGEPU SATYAVATHI UNION BANK OF INDIA(508500)
588 Gampalagudem AP-06-012-013-009/010528
() 		0206012000NRG23030520220529234 10/05/2022 Anjamma 0206012WL0018236 Anjamma 00468 UBIN0804118 944 944 Processed 25/05/2022 1464452345 SANGEPU ANJAMMA UNION BANK OF INDIA(508500)
589 Gampalagudem AP-06-012-013-009/010528
() 		0206012000NRG23030520220529233 10/05/2022 Paapayya 0206012WL0018236 Paapayya 00468 UBIN0804118 944 944 Processed 25/05/2022 1464452481 SANGEPU PAPAIAH UNION BANK OF INDIA(508500)
590 Gampalagudem AP-06-012-013-009/010532
() 		0206012000NRG23040520220559759 10/05/2022 Katayya 0206012WL0019069 Katayya 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452487 GUNDE KATAIAH UNION BANK OF INDIA(508500)
591 Gampalagudem AP-06-012-013-009/010532
() 		0206012000NRG23040520220559760 10/05/2022 Nagamani 0206012WL0019069 Nagamani 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452419 GUNDI NAGAMANI UNION BANK OF INDIA(508500)
592 Gampalagudem AP-06-012-013-009/010549
() 		0206012000NRG23030520220529235 10/05/2022 Bhaaratamma 0206012WL0018236 Bhaaratamma 00468 UBIN0804118 472 472 Processed 25/05/2022 1464452374 SANGEPU BHARATHAMMA UNION BANK OF INDIA(508500)
593 Gampalagudem AP-06-012-013-009/010585
() 		0206012000NRG23030520220529237 10/05/2022 Anusooya 0206012WL0018236 Anusooya 00468 UBIN0804118 472 472 Processed 25/05/2022 1464452417 SANGEPU ANASURYA UNION BANK OF INDIA(508500)
594 Gampalagudem AP-06-012-013-009/010585
() 		0206012000NRG23030520220529236 10/05/2022 Paapayya 0206012WL0018236 Paapayya 00468 UBIN0804118 944 944 Processed 25/05/2022 1464452483 SANGEPU PAPAIAH UNION BANK OF INDIA(508500)
595 Gampalagudem AP-06-012-013-009/010591
() 		0206012000NRG23040520220559769 10/05/2022 Krishna 0206012WL0019069 Krishna 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452486 KANCHARLA KRISHNA UNION BANK OF INDIA(508500)
596 Gampalagudem AP-06-012-013-009/010594
() 		0206012000NRG23040520220559770 10/05/2022 Pullayya 0206012WL0019069 Pullayya 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452488 MATTAGUNJA UNION BANK OF INDIA(508500)
597 Gampalagudem AP-06-012-013-009/010595
() 		0206012000NRG23040520220559772 10/05/2022 Akkamma 0206012WL0019069 Akkamma 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452420 DUBBAKU AKKAMMA UNION BANK OF INDIA(508500)
598 Gampalagudem AP-06-012-013-009/010595
() 		0206012000NRG23040520220559771 10/05/2022 Sheshayya 0206012WL0019069 Sheshayya 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452482 DUBBAKU SESHAIAH UNION BANK OF INDIA(508500)
599 Gampalagudem AP-06-012-013-009/010598
() 		0206012000NRG23040520220559773 10/05/2022 Raamulu 0206012WL0019069 Raamulu 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452494 BOLLEPOGU RAMULU UNION BANK OF INDIA(508500)
600 Gampalagudem AP-06-012-013-009/010598
() 		0206012000NRG23040520220559774 10/05/2022 Swaraajyam 0206012WL0019069 Swaraajyam 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452376 BOLLEPOGU SWARAJYAM UNION BANK OF INDIA(508500)
601 Gampalagudem AP-06-012-013-009/010602
() 		0206012000NRG23040520220559775 10/05/2022 Lakshmi 0206012WL0019069 Lakshmi 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452379 DUBBAKA LAKSHMI UNION BANK OF INDIA(508500)
602 Gampalagudem AP-06-012-013-009/010621
() 		0206012000NRG23030520220529238 10/05/2022 Seetamma 0206012WL0018236 Seetamma 00468 UBIN0804118 944 944 Processed 25/05/2022 1464452418 SANGEPU SEETHAMMA UNION BANK OF INDIA(508500)
603 Gampalagudem AP-06-012-013-009/010623
() 		0206012000NRG23030520220529240 10/05/2022 Bhagyamma 0206012WL0018236 Bhagyamma 00468 UBIN0804118 944 944 Processed 25/05/2022 1464452416 SANGEPU BHAGYAMMA UNION BANK OF INDIA(508500)
604 Gampalagudem AP-06-012-013-009/010812
() 		0206012000NRG23040520220534494 10/05/2022 Kumaari 0206012WL0018409 Kumaari 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452410 MOTAPOTULA KUMARI W O VENKATESWARLU UNION BANK OF INDIA(508500)
605 Gampalagudem AP-06-012-013-009/010812
() 		0206012000NRG23040520220534493 10/05/2022 Venkateswarlu 0206012WL0018409 Venkateswarlu 00468 UBIN0804118 825 825 Processed 25/05/2022 1464452498 MOTAPOTULA VENKATESWARLU UNION BANK OF INDIA(508500)
606 Gampalagudem AP-06-012-013-009/010813
() 		0206012000NRG23040520220534495 10/05/2022 Seetamahalakshmi 0206012WL0018409 Seetamahalakshmi 00468 UBIN0804118 990 990 Rejected 25/05/2022 1464452386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 Gampalagudem AP-06-012-013-009/010818
() 		0206012000NRG23040520220534496 10/05/2022 Lakshminarayana 0206012WL0018409 Lakshminarayana 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452490 BALAGANI LAKSHMINARAYANA UNION BANK OF INDIA(508500)
608 Gampalagudem AP-06-012-013-009/010818
() 		0206012000NRG23040520220534497 10/05/2022 Nagendramma 0206012WL0018409 Nagendramma 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452391 BALAGANU CHINNA NAGENDRAMMA UNION BANK OF INDIA(508500)
609 Gampalagudem AP-06-012-013-009/010843
() 		0206012000NRG23040520220539997 10/05/2022 Nagaratnam 0206012WL0018576 Nagaratnam 00468 UBIN0804118 162 162 Processed 25/05/2022 1464452357 PONUGUPATI NAGARATNAM UNION BANK OF INDIA(508500)
610 Gampalagudem AP-06-012-013-009/010844
() 		0206012000NRG23040520220539999 10/05/2022 Suneeta 0206012WL0018576 Suneeta 00468 UBIN0804118 973 973 Processed 25/05/2022 1464452456 PONUGUPATI SUNEETHA UNION BANK OF INDIA(508500)
611 Gampalagudem AP-06-012-013-009/010844
() 		0206012000NRG23040520220539998 10/05/2022 Upendar Rao 0206012WL0018576 Upendar Rao 00468 UBIN0804118 162 162 Processed 25/05/2022 1464452449 PONUGUPATI UPENDRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
612 Gampalagudem AP-06-012-013-009/010900
() 		0206012000NRG23040520220540003 10/05/2022 Eka Lakshmi 0206012WL0018576 Eka Lakshmi 00468 UBIN0804118 973 973 Processed 25/05/2022 1464452430 DEVARA EKALASHMI UNION BANK OF INDIA(508500)
613 Gampalagudem AP-06-012-013-009/010900
() 		0206012000NRG23040520220540002 10/05/2022 Raaju 0206012WL0018576 Raaju 00468 UBIN0804118 973 973 Processed 25/05/2022 1464452473 DEVARA RAJU UNION BANK OF INDIA(508500)
614 Gampalagudem AP-06-012-013-009/010901
() 		0206012000NRG23040520220540004 10/05/2022 Saidamma 0206012WL0018576 Saidamma 00468 UBIN0804118 486 486 Processed 25/05/2022 1464452339 DEVARA SAIDAMMA UNION BANK OF INDIA(508500)
615 Gampalagudem AP-06-012-013-009/010934
() 		0206012000NRG23040520220534503 10/05/2022 Lakshmi 0206012WL0018409 Lakshmi 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452411 RAYALA LAKSHMI W O VENKATA NARASIMHA RAO UNION BANK OF INDIA(508500)
616 Gampalagudem AP-06-012-013-009/010961
() 		0206012000NRG23040520220540011 10/05/2022 Saidamma 0206012WL0018576 Saidamma 00468 UBIN0804118 486 486 Processed 25/05/2022 1464452351 GUNTHA SAYIDAMMA UNION BANK OF INDIA(508500)
617 Gampalagudem AP-06-012-013-009/010963
() 		0206012000NRG23040520220540012 10/05/2022 Alivelu 0206012WL0018576 Alivelu 00468 UBIN0804118 973 973 Processed 25/05/2022 1464452364 GUTHA ALIVELU UNION BANK OF INDIA(508500)
618 Gampalagudem AP-06-012-013-009/010988
() 		0206012000NRG23040520220540025 10/05/2022 Dhanalakshmi 0206012WL0018576 Dhanalakshmi 00468 UBIN0804118 973 973 Processed 25/05/2022 1464452455 GUNTA DHANALAKSHMI UNION BANK OF INDIA(508500)
619 Gampalagudem AP-06-012-013-009/010988
() 		0206012000NRG23040520220540024 10/05/2022 Nageswara Rao 0206012WL0018576 Nageswara Rao 00468 UBIN0804118 973 973 Processed 25/05/2022 1464452435 GUNTA NAGESWARARAO UNION BANK OF INDIA(508500)
620 Gampalagudem AP-06-012-013-009/011091
() 		0206012000NRG23040520220534504 10/05/2022 Lakshmayya 0206012WL0018409 Lakshmayya 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452408 PANDI LAKSHMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
621 Gampalagudem AP-06-012-013-009/011091
() 		0206012000NRG23040520220534505 10/05/2022 Venkataravamma 0206012WL0018409 Venkataravamma 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452402 PANDI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
622 Gampalagudem AP-06-012-013-009/011156
() 		0206012000NRG23040520220534508 10/05/2022 Babu 0206012WL0018409 Babu 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452442 VANGALA BABU UNION BANK OF INDIA(508500)
623 Gampalagudem AP-06-012-013-009/011156
() 		0206012000NRG23040520220534509 10/05/2022 Bhulakshmi 0206012WL0018409 Bhulakshmi 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452406 VANGALA BHULAKSHMI UNION BANK OF INDIA(508500)
624 Gampalagudem AP-06-012-013-009/011222
() 		0206012000NRG23040520220540048 10/05/2022 Anjisaaheb 0206012WL0018576 Anjisaaheb 00468 UBIN0804118 324 324 Processed 25/05/2022 1464452338 SK ANJI UNION BANK OF INDIA(508500)
625 Gampalagudem AP-06-012-013-009/011222
() 		0206012000NRG23040520220540049 10/05/2022 Naagur Bee 0206012WL0018576 Naagur Bee 00468 UBIN0804118 973 973 Processed 25/05/2022 1464452414 SHAIK NAGUR BEE UNION BANK OF INDIA(508500)
626 Gampalagudem AP-06-012-013-009/011229
() 		0206012000NRG23040520220559792 10/05/2022 Alivelu 0206012WL0019069 Alivelu 00468 UBIN0804118 819 819 Processed 25/05/2022 1464452375 VELPULA ALIVELU UNION BANK OF INDIA(508500)
627 Gampalagudem AP-06-012-013-009/011229
() 		0206012000NRG23040520220559791 10/05/2022 Mohan Rao 0206012WL0019069 Mohan Rao 00468 UBIN0804118 983 983 Processed 25/05/2022 1464452484 VELPULA MOHANRAO UNION BANK OF INDIA(508500)
628 Gampalagudem AP-06-012-013-009/011366
() 		0206012000NRG23040520220540074 10/05/2022 Varama 0206012WL0018576 Varama 00468 UBIN0804118 973 973 Processed 25/05/2022 1464452350 pammi varalakshmi THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
629 Gampalagudem AP-06-012-013-009/011366
() 		0206012000NRG23040520220540075 10/05/2022 Venkateswarao 0206012WL0018576 Venkateswarao 00468 UBIN0804118 810 810 Processed 25/05/2022 1464452501 pammi venkateswar rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
630 Gampalagudem AP-06-012-013-009/011397
() 		0206012000NRG23030520220529260 10/05/2022 Naagamani 0206012WL0018236 Naagamani 00468 UBIN0804118 472 472 Rejected 25/05/2022 1464452415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 Gampalagudem AP-06-012-013-009/011397
() 		0206012000NRG23030520220529259 10/05/2022 Sumdara Rao 0206012WL0018236 Sumdara Rao 00468 UBIN0804118 944 944 Processed 25/05/2022 1464452495 SANGEPU SUNDHARARAO UNION BANK OF INDIA(508500)
632 Gampalagudem AP-06-012-013-009/011685
() 		0206012000NRG23040520220540090 10/05/2022 Venkata Naga Rambabu 0206012WL0018576 Venkata Naga Rambabu 00468 UBIN0804118 648 648 Processed 25/05/2022 1464452493 YEDAVALLI VENKATA NAGA RAMBABU UNION BANK OF INDIA(508500)
633 Gampalagudem AP-06-012-013-009/011685
() 		0206012000NRG23040520220540091 10/05/2022 venkateswari 0206012WL0018576 venkateswari 00468 UBIN0804118 973 973 Processed 25/05/2022 1464452489 YADAVALLI VENKATESWARI UNION BANK OF INDIA(508500)
634 Gampalagudem AP-06-012-013-009/011696
() 		0206012000NRG23040520220534524 10/05/2022 lakshmi 0206012WL0018409 lakshmi 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452409 THOTA LAKSHMI W O SREENIVASA RAO UNION BANK OF INDIA(508500)
635 Gampalagudem AP-06-012-013-009/011696
() 		0206012000NRG23040520220534523 10/05/2022 Srinivasa rao 0206012WL0018409 Srinivasa rao 00468 UBIN0804118 990 990 Processed 25/05/2022 1464452424 THOTA SRINIVASA RAO UNION BANK OF INDIA(508500)
636 Gampalagudem AP-06-012-016-012/010005
() 		0206012000NRG23020520220503842 10/05/2022 Nagamani 0206012WL0017368 Nagamani 00468 UBIN0804118 965 965 Processed 25/05/2022 1464452469 BOLAGANI NAGAMANI UNION BANK OF INDIA(508500)
637 Gampalagudem AP-06-012-016-012/010005
() 		0206012000NRG23020520220503841 10/05/2022 Veerayya 0206012WL0017368 Veerayya 00468 UBIN0804118 965 965 Processed 25/05/2022 1464452425 BOLAGANI VEERAIAH UNION BANK OF INDIA(508500)
638 Gampalagudem AP-06-012-016-012/010006
() 		0206012000NRG23020520220503846 10/05/2022 jyothi 0206012WL0017368 jyothi 00468 UBIN0804118 1055 1055 Processed 25/05/2022 1464452472 GATTIGUNDE JYOTHI UNION BANK OF INDIA(508500)
639 Gampalagudem AP-06-012-016-012/010006
() 		0206012000NRG23020520220503845 10/05/2022 Mariyamma 0206012WL0017368 Mariyamma 00468 UBIN0804118 1055 1055 Processed 25/05/2022 1464452362 GANTIGUNDE MARIYAMMA UNION BANK OF INDIA(508500)
640 Gampalagudem AP-06-012-016-012/010006
() 		0206012000NRG23020520220503843 10/05/2022 Raamayya 0206012WL0017368 Raamayya 00468 UBIN0804118 1055 1055 Processed 25/05/2022 1464452496 GATTIGUNDE RAMAIAH UNION BANK OF INDIA(508500)
641 Gampalagudem AP-06-012-016-012/010006
() 		0206012000NRG23020520220503844 10/05/2022 Suresh 0206012WL0017368 Suresh 00468 UBIN0804118 1055 1055 Processed 25/05/2022 1464452491 GATTIGUNDE SURESH UNION BANK OF INDIA(508500)
642 Gampalagudem AP-06-012-016-012/010007
() 		0206012000NRG23020520220503848 10/05/2022 Kotamaraaju 0206012WL0017368 Kotamaraaju 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452475 CHENNAMRAJU KOTAMRAJU UNION BANK OF INDIA(508500)
643 Gampalagudem AP-06-012-016-012/010007
() 		0206012000NRG23020520220503849 10/05/2022 Krishnakumaari 0206012WL0017368 Krishnakumaari 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452366 CHENNAMRAJU KRISHNAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
644 Gampalagudem AP-06-012-016-012/010007
() 		0206012000NRG23020520220503847 10/05/2022 Satyanaaraayanaraaju 0206012WL0017368 Satyanaaraayanaraaju 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452477 CHENNAMARAJU SATYANARAYANA RAJU UNION BANK OF INDIA(508500)
645 Gampalagudem AP-06-012-016-012/010009
() 		0206012000NRG23020520220503850 10/05/2022 Alivelu 0206012WL0017368 Alivelu 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452450 PARVATAM ALIVELU UNION BANK OF INDIA(508500)
646 Gampalagudem AP-06-012-016-012/010026
() 		0206012000NRG23020520220503851 10/05/2022 Bebi 0206012WL0017368 Bebi 00468 UBIN0804118 965 965 Processed 25/05/2022 1464452436 JETTI BABY UNION BANK OF INDIA(508500)
647 Gampalagudem AP-06-012-016-012/010051
() 		0206012000NRG23020520220503853 10/05/2022 Ramadevi 0206012WL0017368 Ramadevi 00468 UBIN0804118 965 965 Processed 25/05/2022 1464452358 JELLAPALLI RAMADEVI UNION BANK OF INDIA(508500)
648 Gampalagudem AP-06-012-016-012/010051
() 		0206012000NRG23020520220503852 10/05/2022 Ramakotayya 0206012WL0017368 Ramakotayya 00468 UBIN0804118 965 965 Processed 25/05/2022 1464452433 JELLAPALLI RAMAKOTAIAH UNION BANK OF INDIA(508500)
649 Gampalagudem AP-06-012-016-012/010054
() 		0206012000NRG23020520220503854 10/05/2022 Lakshmayya 0206012WL0017368 Lakshmayya 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452340 NARVANENI LAXMAIAH UNION BANK OF INDIA(508500)
650 Gampalagudem AP-06-012-016-012/010054
() 		0206012000NRG23020520220503855 10/05/2022 Veeramma 0206012WL0017368 Veeramma 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452461 NARVANENI LEELAMMA UNION BANK OF INDIA(508500)
651 Gampalagudem AP-06-012-016-012/010064
() 		0206012000NRG23020520220503857 10/05/2022 Karunamma 0206012WL0017368 Karunamma 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452360 OLETI KARUNAMMA UNION BANK OF INDIA(508500)
652 Gampalagudem AP-06-012-016-012/010069
() 		0206012000NRG23020520220503860 10/05/2022 Jayalalita 0206012WL0017368 Jayalalita 00468 UBIN0804118 923 923 Processed 25/05/2022 1464452466 KOLA JAYALALITHA UNION BANK OF INDIA(508500)
653 Gampalagudem AP-06-012-016-012/010069
() 		0206012000NRG23020520220503859 10/05/2022 Poulu 0206012WL0017368 Poulu 00468 UBIN0804118 923 923 Processed 25/05/2022 1464452448 KOLA POULU UNION BANK OF INDIA(508500)
654 Gampalagudem AP-06-012-016-012/010073
() 		0206012000NRG23020520220503861 10/05/2022 Nagendram 0206012WL0017368 Nagendram 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452344 DARELLI NAGENDRAMMA UNION BANK OF INDIA(508500)
655 Gampalagudem AP-06-012-016-012/010074
() 		0206012000NRG23020520220503862 10/05/2022 Iramayya 0206012WL0017368 Iramayya 00468 UBIN0804118 923 923 Processed 25/05/2022 1464452427 KOLA IRIMAIAH UNION BANK OF INDIA(508500)
656 Gampalagudem AP-06-012-016-012/010074
() 		0206012000NRG23020520220503863 10/05/2022 Swaraajyam 0206012WL0017368 Swaraajyam 00468 UBIN0804118 923 923 Processed 25/05/2022 1464452382 KOLA SWARAJYAM UNION BANK OF INDIA(508500)
657 Gampalagudem AP-06-012-016-012/010092
() 		0206012000NRG23020520220503864 10/05/2022 Esu 0206012WL0017368 Esu 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452480 OLETI YESU UNION BANK OF INDIA(508500)
658 Gampalagudem AP-06-012-016-012/010092
() 		0206012000NRG23020520220503868 10/05/2022 mena 0206012WL0017368 mena 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452467 OLETI MEENA UNION BANK OF INDIA(508500)
659 Gampalagudem AP-06-012-016-012/010092
() 		0206012000NRG23020520220503865 10/05/2022 Nageswara Rao 0206012WL0017368 Nageswara Rao 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452440 OLETI NAGESWARA RAO UNION BANK OF INDIA(508500)
660 Gampalagudem AP-06-012-016-012/010092
() 		0206012000NRG23020520220503867 10/05/2022 Samaadaanam 0206012WL0017368 Samaadaanam 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452359 OLETI SAMADANAM UNION BANK OF INDIA(508500)
661 Gampalagudem AP-06-012-016-012/010092
() 		0206012000NRG23020520220503866 10/05/2022 Suresh 0206012WL0017368 Suresh 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452499 MR OLETI SURESH STATE BANK OF INDIA(508548)
662 Gampalagudem AP-06-012-016-012/010101
() 		0206012000NRG23020520220503870 10/05/2022 Janakamma 0206012WL0017368 Janakamma 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452341 SAMUNOORI JANAKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
663 Gampalagudem AP-06-012-016-012/010101
() 		0206012000NRG23020520220503869 10/05/2022 Narsimharao 0206012WL0017368 Narsimharao 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452405 SAMUNRI NARASIMHA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
664 Gampalagudem AP-06-012-016-012/010107
() 		0206012000NRG23020520220503871 10/05/2022 Sravanti 0206012WL0017368 Sravanti 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452387 CHENNAPAI SRAVANTHI UNION BANK OF INDIA(508500)
665 Gampalagudem AP-06-012-016-012/010124
() 		0206012000NRG23020520220503872 10/05/2022 Abraham 0206012WL0017368 Abraham 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452479 KATUKURI ABRAHAM UNION BANK OF INDIA(508500)
666 Gampalagudem AP-06-012-016-012/010124
() 		0206012000NRG23020520220503873 10/05/2022 Mariyamma 0206012WL0017368 Mariyamma 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452390 KATUKURU MARIYAMMA UNION BANK OF INDIA(508500)
667 Gampalagudem AP-06-012-016-012/010126
() 		0206012000NRG23020520220503874 10/05/2022 Pullayya 0206012WL0017368 Pullayya 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452423 KATUKURI PULLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
668 Gampalagudem AP-06-012-016-012/010126
() 		0206012000NRG23020520220503875 10/05/2022 Swaraajyam 0206012WL0017368 Swaraajyam 00468 UBIN0804118 900 900 Processed 25/05/2022 1464452381 KATUKURI SWARAJYAM UNION BANK OF INDIA(508500)
669 Gampalagudem AP-06-012-016-012/010151
() 		0206012000NRG23020520220503876 10/05/2022 Sivanagendramma 0206012WL0017368 Sivanagendramma 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452365 CHENNAPE SIVANAGENDRAM UNION BANK OF INDIA(508500)
670 Gampalagudem AP-06-012-016-012/010160
() 		0206012000NRG23020520220503877 10/05/2022 Sudhaakar 0206012WL0017368 Sudhaakar 00468 UBIN0804118 965 965 Processed 25/05/2022 1464452434 ANANTA SUDHAKAR UNION BANK OF INDIA(508500)
671 Gampalagudem AP-06-012-016-012/010160
() 		0206012000NRG23020520220503878 10/05/2022 Vijaya 0206012WL0017368 Vijaya 00468 UBIN0804118 965 965 Processed 25/05/2022 1464452369 ANANTHA VIJAYA UNION BANK OF INDIA(508500)
672 Gampalagudem AP-06-012-016-012/010166
() 		0206012000NRG23020520220503879 10/05/2022 Saritha 0206012WL0017368 Saritha 00468 UBIN0804118 923 923 Processed 25/05/2022 1464452478 KUMMAGIRI SARITHA UNION BANK OF INDIA(508500)
673 Gampalagudem AP-06-012-016-012/010171
() 		0206012000NRG23020520220503881 10/05/2022 Dhanalakshmi 0206012WL0017368 Dhanalakshmi 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452394 OLETI DHANA LAKSHMI UNION BANK OF INDIA(508500)
674 Gampalagudem AP-06-012-016-012/010200
() 		0206012000NRG23020520220503883 10/05/2022 Jamalamma 0206012WL0017368 Jamalamma 00468 UBIN0804118 923 923 Processed 25/05/2022 1464452463 GUNDE JAMALAMMMA UNION BANK OF INDIA(508500)
675 Gampalagudem AP-06-012-016-012/010200
() 		0206012000NRG23020520220503882 10/05/2022 Ramarao 0206012WL0017368 Ramarao 00468 UBIN0804118 923 923 Processed 25/05/2022 1464452446 GUNDE RAMARAO UNION BANK OF INDIA(508500)
676 Gampalagudem AP-06-012-016-012/010212
() 		0206012000NRG23020520220503884 10/05/2022 Krishna 0206012WL0017368 Krishna 00468 UBIN0804118 1055 1055 Processed 25/05/2022 1464452462 KOLA KRISHNA UNION BANK OF INDIA(508500)
677 Gampalagudem AP-06-012-016-012/010212
() 		0206012000NRG23020520220503885 10/05/2022 Varabayamma 0206012WL0017368 Varabayamma 00468 UBIN0804118 1055 1055 Processed 25/05/2022 1464452389 Mrs KOLA VARABAYAMMA INDIAN BANK(607105)
678 Gampalagudem AP-06-012-016-012/010225
() 		0206012000NRG23020520220503887 10/05/2022 Malliswari 0206012WL0017368 Malliswari 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452361 MODUGU MALLESWARI UNION BANK OF INDIA(508500)
679 Gampalagudem AP-06-012-016-012/010225
() 		0206012000NRG23020520220503886 10/05/2022 Sambhasiva Rao 0206012WL0017368 Sambhasiva Rao 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452471 MODUGU SAMBA SIVA RAO UNION BANK OF INDIA(508500)
680 Gampalagudem AP-06-012-016-012/010226
() 		0206012000NRG23020520220503889 10/05/2022 Nagendramma 0206012WL0017368 Nagendramma 00468 UBIN0804118 965 965 Processed 25/05/2022 1464452368 ANANTA NAGENDRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
681 Gampalagudem AP-06-012-016-012/010226
() 		0206012000NRG23020520220503888 10/05/2022 Satyam 0206012WL0017368 Satyam 00468 UBIN0804118 965 965 Processed 25/05/2022 1464452459 ANANTHA SATYAM UNION BANK OF INDIA(508500)
682 Gampalagudem AP-06-012-016-012/010230
() 		0206012000NRG23020520220503890 10/05/2022 Jayaraju 0206012WL0017368 Jayaraju 00468 UBIN0804118 1055 1055 Processed 25/05/2022 1464452492 GATTIGUNDE JAYARAO UNION BANK OF INDIA(508500)
683 Gampalagudem AP-06-012-016-012/010230
() 		0206012000NRG23020520220503891 10/05/2022 Ramarao 0206012WL0017368 Ramarao 00468 UBIN0804118 1055 1055 Processed 25/05/2022 1464452373 GATTIGUNDI RAMARAO UNION BANK OF INDIA(508500)
684 Gampalagudem AP-06-012-016-012/010230
() 		0206012000NRG23020520220503892 10/05/2022 Saavitri 0206012WL0017368 Saavitri 00468 UBIN0804118 1055 1055 Processed 25/05/2022 1464452363 GATTIGUNDE SAVITRI UNION BANK OF INDIA(508500)
685 Gampalagudem AP-06-012-016-012/010252
() 		0206012000NRG23020520220503893 10/05/2022 Swathi 0206012WL0017368 Swathi 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452388 KOLIKAPADU SWATHI UNION BANK OF INDIA(508500)
686 Gampalagudem AP-06-012-016-012/010256
() 		0206012000NRG23020520220503894 10/05/2022 Rani 0206012WL0017368 Rani 00468 UBIN0804118 923 923 Processed 25/05/2022 1464452452 BOLLEPOGU RANI UNION BANK OF INDIA(508500)
687 Gampalagudem AP-06-012-016-012/010259
() 		0206012000NRG23020520220503896 10/05/2022 savitri 0206012WL0017368 savitri 00468 UBIN0804118 1055 1055 Processed 25/05/2022 1464452464 PAGIDIPALLI SAVITRI UNION BANK OF INDIA(508500)
688 Gampalagudem AP-06-012-016-012/010259
() 		0206012000NRG23020520220503895 10/05/2022 VENKATESWARA RAO 0206012WL0017368 VENKATESWARA RAO 00468 UBIN0804118 1055 1055 Processed 25/05/2022 1464452474 PAGIDIPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
689 Gampalagudem AP-06-012-016-012/010267
() 		0206012000NRG23020520220503897 10/05/2022 BABURAO 0206012WL0017368 BABURAO 00468 UBIN0804118 923 923 Processed 25/05/2022 1464452447 GUNDE BABURAO UNION BANK OF INDIA(508500)
690 Gampalagudem AP-06-012-016-012/010289
() 		0206012000NRG23020520220503898 10/05/2022 nagamani 0206012WL0017368 nagamani 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452470 OLETI NAGAMANI UNION BANK OF INDIA(508500)
691 Gampalagudem AP-06-012-016-012/010290
() 		0206012000NRG23020520220503899 10/05/2022 durga prasad 0206012WL0017368 durga prasad 00468 UBIN0804118 923 923 Rejected 25/05/2022 1464452500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 Gampalagudem AP-06-012-016-012/010290
() 		0206012000NRG23020520220503900 10/05/2022 Swarupa 0206012WL0017368 Swarupa 00468 UBIN0804118 923 923 Processed 25/05/2022 1464452476 NALLAGATLA SWARUPA UNION BANK OF INDIA(508500)
693 Gampalagudem AP-06-012-016-012/010291
() 		0206012000NRG23020520220503901 10/05/2022 krishna kumari 0206012WL0017368 krishna kumari 00468 UBIN0804118 939 939 Processed 25/05/2022 1464452465 KANAKAPUDI KRISHNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 148107 148107
694 Gampalagudem AP-06-012-011-008/020411
() 		0206012000NRG23050520220585240 10/05/2022 Ramanayya 0206012WL0019674 Ramanayya 00468 UBIN0805637 1028 1028 Processed 25/05/2022 1464452502 PADILAM RAMANAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1028 1028
695 Gampalagudem AP-06-012-006-005/010067
() 		0206012000NRG23060520220595866 10/05/2022 Moshe 0206012WL0019849 Moshe 00468 UBIN0821233 992 992 Processed 25/05/2022 1464452690 BOLLEPOGU MOSHE UNION BANK OF INDIA(508500)
696 Gampalagudem AP-06-012-006-005/010197
() 		0206012000NRG23060520220595878 10/05/2022 Pandurangarao 0206012WL0019849 Pandurangarao 00468 UBIN0821233 1080 1080 Processed 25/05/2022 1464452367 GADWALA PANDURANGA RAO STATE BANK OF INDIA(508548)
697 Gampalagudem AP-06-012-006-005/010354
() 		0206012000NRG23060520220595894 10/05/2022 Dhanamma 0206012WL0019849 Dhanamma 00468 UBIN0821233 1083 1083 Processed 25/05/2022 1464452670 VIKKURTHI DANAMMA UNION BANK OF INDIA(508500)
698 Gampalagudem AP-06-012-006-005/010511
() 		0206012000NRG23070520220612799 10/05/2022 Ramakrishna 0206012WL0020364 Ramakrishna 00468 UBIN0821233 976 976 Processed 25/05/2022 1464452588 MR RAGHAVARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
699 Gampalagudem AP-06-012-006-005/010572
() 		0206012000NRG23070520220612809 10/05/2022 Saidulu 0206012WL0020364 Saidulu 00468 UBIN0821233 1085 1085 Processed 25/05/2022 1464452985 DANDELA SAIDULU UNION BANK OF INDIA(508500)
700 Gampalagudem AP-06-012-006-005/010645
() 		0206012000NRG23070520220612815 10/05/2022 Visvaramma 0206012WL0020364 Visvaramma 00468 UBIN0821233 202 202 Processed 25/05/2022 1464452551 ADEPU CHINA EESWARAMMA UNION BANK OF INDIA(508500)
701 Gampalagudem AP-06-012-006-005/010782
() 		0206012000NRG23070520220613102 10/05/2022 hari krishna reddy 0206012WL0020374 hari krishna reddy 00468 UBIN0821233 1201 1201 Rejected 25/05/2022 1464452786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Gampalagudem AP-06-012-006-005/020066
() 		0206012000NRG23070520220612826 10/05/2022 gopi 0206012WL0020364 gopi 00468 UBIN0821233 1085 1085 Processed 25/05/2022 1464452987 KONKI GOPI UNION BANK OF INDIA(508500)
703 Gampalagudem AP-06-012-006-005/030003
() 		0206012000NRG23070520220612828 10/05/2022 Tirapatamma 0206012WL0020364 Tirapatamma 00468 UBIN0821233 976 976 Processed 25/05/2022 1464452914 MIRIYALA TIRUPATHAMMA UNION BANK OF INDIA(508500)
704 Gampalagudem AP-06-012-006-005/030008
() 		0206012000NRG23070520220612831 10/05/2022 Sangayya 0206012WL0020364 Sangayya 00468 UBIN0821233 813 813 Processed 25/05/2022 1464452590 KONKI SANGAIAH UNION BANK OF INDIA(508500)
705 Gampalagudem AP-06-012-006-005/030011
() 		0206012000NRG23070520220612836 10/05/2022 Rambabu 0206012WL0020364 Rambabu 00468 UBIN0821233 1085 1085 Processed 25/05/2022 1464452986 VEPURI RAMBABU UNION BANK OF INDIA(508500)
706 Gampalagudem AP-06-012-011-008/020002
() 		0206012000NRG23050520220585170 10/05/2022 Ramakoti 0206012WL0019674 Ramakoti 00468 UBIN0821233 411 411 Processed 25/05/2022 1464452658 SAMPASALA RAMAKOTI S O CHINNA VENKAIAH UNION BANK OF INDIA(508500)
707 Gampalagudem AP-06-012-011-008/020275
() 		0206012000NRG23050520220585218 10/05/2022 Krishnayya 0206012WL0019674 Krishnayya 00468 UBIN0821233 1028 1028 Processed 25/05/2022 1464452576 SAMPASALA KRISHNAIAH UNION BANK OF INDIA(508500)
708 Gampalagudem AP-06-012-011-008/020352
() 		0206012000NRG23050520220585237 10/05/2022 Picchamma 0206012WL0019674 Picchamma 00468 UBIN0821233 1028 1028 Processed 25/05/2022 1464453000 MRS PADILAM PITCHAMMA STATE BANK OF INDIA(508548)
709 Gampalagudem AP-06-012-011-008/020352
() 		0206012000NRG23050520220585236 10/05/2022 Venkatayya 0206012WL0019674 Venkatayya 00468 UBIN0821233 1028 1028 Processed 25/05/2022 1464452716 PADILAM VENKATAIAH UNION BANK OF INDIA(508500)
710 Gampalagudem AP-06-012-019-016/010017
() 		0206012000NRG23030520220527194 10/05/2022 Mohana Reddy 0206012WL0018180 Mohana Reddy 00468 UBIN0821233 952 952 Processed 25/05/2022 1464452503 GUVALA MOHAN REDDY UNION BANK OF INDIA(508500)
711 Gampalagudem AP-06-012-019-016/010026
() 		0206012000NRG23030520220527040 10/05/2022 Gopi Reddy 0206012WL0018172 Gopi Reddy 00468 UBIN0821233 1001 1001 Processed 25/05/2022 1464452615 Guvvala Gopireddy SAPTAGIRI GRAMEENA BANK(607053)
712 Gampalagudem AP-06-012-019-016/010027
() 		0206012000NRG23030520220527042 10/05/2022 Narsireddy 0206012WL0018172 Narsireddy 00468 UBIN0821233 1001 1001 Processed 25/05/2022 1464452549 Dasari Narsireddy SAPTAGIRI GRAMEENA BANK(607053)
713 Gampalagudem AP-06-012-019-016/010038
() 		0206012000NRG23060520220596085 10/05/2022 Santamma 0206012WL0019855 Santamma 00468 UBIN0821233 744 744 Processed 25/05/2022 1464452750 Puppala Santhamma SAPTAGIRI GRAMEENA BANK(607053)
714 Gampalagudem AP-06-012-019-016/010119
() 		0206012000NRG23060520220596107 10/05/2022 Ramanjaneyulu 0206012WL0019855 Ramanjaneyulu 00468 UBIN0821233 744 744 Processed 25/05/2022 1464452550 BANDI RAMANJANEYULU UNION BANK OF INDIA(508500)
715 Gampalagudem AP-06-012-019-016/010163
() 		0206012000NRG23060520220596141 10/05/2022 Sivaramakrishna 0206012WL0019855 Sivaramakrishna 00468 UBIN0821233 744 744 Processed 25/05/2022 1464452751 NUTHAKKI SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
716 Gampalagudem AP-06-012-019-016/010170
() 		0206012000NRG23030520220527196 10/05/2022 Krishna Rao 0206012WL0018180 Krishna Rao 00468 UBIN0821233 952 952 Processed 25/05/2022 1464452777 Pula Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
717 Gampalagudem AP-06-012-019-016/010269
() 		0206012000NRG23060520220596184 10/05/2022 Srinu 0206012WL0019855 Srinu 00468 UBIN0821233 744 744 Processed 25/05/2022 1464452991 Bandi Srinu SAPTAGIRI GRAMEENA BANK(607053)
718 Gampalagudem AP-06-012-019-016/010328
() 		0206012000NRG23060520220596210 10/05/2022 Narsamma 0206012WL0019855 Narsamma 00468 UBIN0821233 744 744 Processed 25/05/2022 1464452992 BANDI NARASAMMA UNION BANK OF INDIA(508500)
719 Gampalagudem AP-06-012-019-016/010354
() 		0206012000NRG23030520220527210 10/05/2022 lakshmi 0206012WL0018180 lakshmi 00468 UBIN0821233 952 952 Processed 25/05/2022 1464452778 lakshmi INDIAN OVERSEAS BANK(508541)
720 Gampalagudem AP-06-012-019-016/010438
() 		0206012000NRG23030520220527048 10/05/2022 Srinivasa Reddy 0206012WL0018172 Srinivasa Reddy 00468 UBIN0821233 801 801 Processed 25/05/2022 1464452810 Vippala Srinivasareddy SAPTAGIRI GRAMEENA BANK(607053)
721 Gampalagudem AP-06-012-019-016/010453
() 		0206012000NRG23030520220527051 10/05/2022 Pichhi Reddy 0206012WL0018172 Pichhi Reddy 00468 UBIN0821233 1001 1001 Processed 25/05/2022 1464452568 DASARI PICCHIREDDY UNION BANK OF INDIA(508500)
722 Gampalagudem AP-06-012-019-016/010453
() 		0206012000NRG23030520220527050 10/05/2022 Pulla Reddy 0206012WL0018172 Pulla Reddy 00468 UBIN0821233 1001 1001 Processed 25/05/2022 1464452569 DASARI PULLAREDDY UNION BANK OF INDIA(508500)
723 Gampalagudem AP-06-012-019-016/010467
() 		0206012000NRG23030520220527054 10/05/2022 Laksma Reddy 0206012WL0018172 Laksma Reddy 00468 UBIN0821233 1001 1001 Processed 25/05/2022 1464452811 GUVVALA LAKSHMAREDDY ICICI BANK LTD(508534)
724 Gampalagudem AP-06-012-021-017/010281
() 		0206012000NRG23070520220610142 10/05/2022 Venkata Sitaravamma 0206012WL0020287 Venkata Sitaravamma 00468 UBIN0821233 1138 1138 Processed 25/05/2022 1464452640 INAPANURI VENKATA SEETA RAVAMMA UNION BANK OF INDIA(508500)
725 Gampalagudem AP-06-012-021-017/010367
() 		0206012000NRG23070520220610146 10/05/2022 Srinivasa Rao 0206012WL0020287 Srinivasa Rao 00468 UBIN0821233 1138 1138 Processed 25/05/2022 1464452650 MEKALA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Gampalagudem AP-06-012-021-017/010816
() 		0206012000NRG23070520220611619 10/05/2022 Krishna 0206012WL0020323 Krishna 00468 UBIN0821233 1149 1149 Processed 25/05/2022 1464452970 KOTA KRISHNA UNION BANK OF INDIA(508500)
727 Gampalagudem AP-06-012-023-019/010034
() 		0206012000NRG23030520220515244 10/05/2022 Sarojini 0206012WL0017683 Sarojini 00468 UBIN0821233 996 996 Processed 25/05/2022 1464452920 TELLURI SAROJINI UNION BANK OF INDIA(508500)
728 Gampalagudem AP-06-012-023-019/010087
() 		0206012000NRG23030520220517252 10/05/2022 Mariyamma 0206012WL0017742 Mariyamma 00468 UBIN0821233 1132 1132 Processed 25/05/2022 1464452633 GOLLAMANDHALA MARIYAMMA UNION BANK OF INDIA(508500)
729 Gampalagudem AP-06-012-023-019/010093
() 		0206012000NRG23030520220517255 10/05/2022 Chinna Venkatesh 0206012WL0017742 Chinna Venkatesh 00468 UBIN0821233 1132 1132 Processed 25/05/2022 1464452544 GOLLAMANDALA CHINNA VENKATESH UNION BANK OF INDIA(508500)
730 Gampalagudem AP-06-012-023-019/010101
() 		0206012000NRG23030520220515248 10/05/2022 Venkataratnam 0206012WL0017683 Venkataratnam 00468 UBIN0821233 996 996 Processed 25/05/2022 1464452919 MONDITHOKA VENKATA RATNAM UNION BANK OF INDIA(508500)
731 Gampalagudem AP-06-012-023-019/010196
() 		0206012000NRG23030520220515262 10/05/2022 Kamalamma 0206012WL0017683 Kamalamma 00468 UBIN0821233 996 996 Processed 25/05/2022 1464452614 Telluri Kamalamma SAPTAGIRI GRAMEENA BANK(607053)
732 Gampalagudem AP-06-012-023-019/010196
() 		0206012000NRG23030520220515261 10/05/2022 Mohanarao 0206012WL0017683 Mohanarao 00468 UBIN0821233 996 996 Processed 25/05/2022 1464452537 TELLURI MOHAN RAO UNION BANK OF INDIA(508500)
733 Gampalagudem AP-06-012-023-019/010244
() 		0206012000NRG23030520220517260 10/05/2022 Kanakayya 0206012WL0017742 Kanakayya 00468 UBIN0821233 1132 1132 Processed 25/05/2022 1464452605 VELPULA KANAKAIAH UNION BANK OF INDIA(508500)
734 Gampalagudem AP-06-012-023-019/010558
() 		0206012000NRG23030520220515271 10/05/2022 Ramakoteswara Rao 0206012WL0017683 Ramakoteswara Rao 00468 UBIN0821233 996 996 Processed 25/05/2022 1464452770 MR MONDITOKA RAMAKOTESWARA RAO STATE BANK OF INDIA(508548)
735 Gampalagudem AP-06-012-023-019/010598
() 		0206012000NRG23030520220515275 10/05/2022 raju 0206012WL0017683 raju 00468 UBIN0821233 996 996 Processed 25/05/2022 1464452785 MONDITHOKA RAJU UNION BANK OF INDIA(508500)
SubTotal 39252 39252
736 Gampalagudem AP-06-012-021-017/010669
() 		0206012000NRG23070520220606674 10/05/2022 Saavitri 0206012WL0020176 Saavitri 00666 IDFB0080391 976 976 Processed 25/05/2022 1464452504 Nalagatla Savithri IDFC BANK LIMITED(608117)
737 Gampalagudem AP-06-012-023-019/010246
() 		0206012000NRG23030520220517263 10/05/2022 nagendhrababu 0206012WL0017742 nagendhrababu 00666 IDFB0080391 1132 1132 Processed 25/05/2022 1464452505 Gollamandala Nagendrababu IDFC BANK LIMITED(608117)
SubTotal 2108 2108
738 Gampalagudem AP-06-012-013-009/010623
() 		0206012000NRG23030520220529239 10/05/2022 Srinu 0206012WL0018236 Srinu 00703 AIRP0000001 944 944 Processed 25/05/2022 1464452318 Sangepu Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 944 944
739 Gampalagudem AP-06-012-005-004/030383
() 		0206012000NRG23070520220610406 10/05/2022 krishnarao 0206012WL0020294 krishnarao 00709 IDIB0SGB001 654 654 Processed 25/05/2022 1464452324 Gade Krishnarao S o Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
740 Gampalagudem AP-06-012-006-005/010239
() 		0206012000NRG23070520220612793 10/05/2022 Madhavi 0206012WL0020364 Madhavi 00709 IDIB0SGB001 1085 1085 Processed 25/05/2022 1464452988 Vepuri Madhavi SAPTAGIRI GRAMEENA BANK(607053)
741 Gampalagudem AP-06-012-006-005/030009
() 		0206012000NRG23070520220612834 10/05/2022 Dhanamma 0206012WL0020364 Dhanamma 00709 IDIB0SGB001 488 488 Processed 25/05/2022 1464452285 PASUMARTHI DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
742 Gampalagudem AP-06-012-019-016/010003
() 		0206012000NRG23060520220596077 10/05/2022 Venkatareddy 0206012WL0019855 Venkatareddy 00709 IDIB0SGB001 744 744 Processed 25/05/2022 1464452753 Dasari Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
743 Gampalagudem AP-06-012-019-016/010017
() 		0206012000NRG23030520220527195 10/05/2022 Anjamma 0206012WL0018180 Anjamma 00709 IDIB0SGB001 952 952 Processed 25/05/2022 1464452554 GUVVALA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
744 Gampalagudem AP-06-012-019-016/010027
() 		0206012000NRG23030520220527043 10/05/2022 Ramalakshmi 0206012WL0018172 Ramalakshmi 00709 IDIB0SGB001 1001 1001 Processed 25/05/2022 1464452557 Dasari Rama Laxmi SAPTAGIRI GRAMEENA BANK(607053)
745 Gampalagudem AP-06-012-019-016/010119
() 		0206012000NRG23060520220596108 10/05/2022 Mangamma 0206012WL0019855 Mangamma 00709 IDIB0SGB001 744 744 Processed 25/05/2022 1464452272 BANDI MANGAMMA W O RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
746 Gampalagudem AP-06-012-019-016/010120
() 		0206012000NRG23060520220596111 10/05/2022 Muttamma 0206012WL0019855 Muttamma 00709 IDIB0SGB001 744 744 Processed 25/05/2022 1464452335 muthamma bandi SAPTAGIRI GRAMEENA BANK(607053)
747 Gampalagudem AP-06-012-019-016/010120
() 		0206012000NRG23060520220596110 10/05/2022 Narasimha 0206012WL0019855 Narasimha 00709 IDIB0SGB001 744 744 Processed 25/05/2022 1464452545 Bandi Narasimha SAPTAGIRI GRAMEENA BANK(607053)
748 Gampalagudem AP-06-012-019-016/010126
() 		0206012000NRG23060520220596120 10/05/2022 Tirupatirao 0206012WL0019855 Tirupatirao 00709 IDIB0SGB001 744 744 Processed 25/05/2022 1464452993 Bandi Tirupathi Rao SAPTAGIRI GRAMEENA BANK(607053)
749 Gampalagudem AP-06-012-019-016/010132
() 		0206012000NRG23060520220596127 10/05/2022 Rukhminamma 0206012WL0019855 Rukhminamma 00709 IDIB0SGB001 744 744 Processed 25/05/2022 1464452332 Uyyala Rukminamma SAPTAGIRI GRAMEENA BANK(607053)
750 Gampalagudem AP-06-012-019-016/010141
() 		0206012000NRG23060520220596132 10/05/2022 Pullayya 0206012WL0019855 Pullayya 00709 IDIB0SGB001 744 744 Processed 25/05/2022 1464452752 Puppala Pullaiah SAPTAGIRI GRAMEENA BANK(607053)
751 Gampalagudem AP-06-012-019-016/010173
() 		0206012000NRG23030520220527198 10/05/2022 Ankayya 0206012WL0018180 Ankayya 00709 IDIB0SGB001 952 952 Processed 25/05/2022 1464452779 UPPUTHOLLA ANKAMMARAO SAPTAGIRI GRAMEENA BANK(607053)
752 Gampalagudem AP-06-012-019-016/010173
() 		0206012000NRG23030520220527199 10/05/2022 Raani 0206012WL0018180 Raani 00709 IDIB0SGB001 952 952 Processed 25/05/2022 1464452336 UPPUTHOLLA RANI W O ANKAMMARAO SAPTAGIRI GRAMEENA BANK(607053)
753 Gampalagudem AP-06-012-019-016/010190
() 		0206012000NRG23030520220527201 10/05/2022 Parvati 0206012WL0018180 Parvati 00709 IDIB0SGB001 952 952 Processed 25/05/2022 1464452553 NAREDLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
754 Gampalagudem AP-06-012-019-016/010190
() 		0206012000NRG23030520220527200 10/05/2022 Sitaramareddy 0206012WL0018180 Sitaramareddy 00709 IDIB0SGB001 952 952 Processed 25/05/2022 1464452320 NAREDLA SEETARAMI REDDY S O MANGA REDDY SAPTAGIRI GRAMEENA BANK(607053)
755 Gampalagudem AP-06-012-019-016/010202
() 		0206012000NRG23060520220596169 10/05/2022 Venkatravamma 0206012WL0019855 Venkatravamma 00709 IDIB0SGB001 298 298 Processed 25/05/2022 1464452754 Potru Venkata Ravamma SAPTAGIRI GRAMEENA BANK(607053)
756 Gampalagudem AP-06-012-019-016/010211
() 		0206012000NRG23060520220596170 10/05/2022 Markandaneyulu 0206012WL0019855 Markandaneyulu 00709 IDIB0SGB001 744 744 Processed 25/05/2022 1464452616 Puppala Markandeyulu SAPTAGIRI GRAMEENA BANK(607053)
757 Gampalagudem AP-06-012-019-016/010212
() 		0206012000NRG23060520220596172 10/05/2022 Kodandaramayya 0206012WL0019855 Kodandaramayya 00709 IDIB0SGB001 744 744 Processed 25/05/2022 1464452328 Puppala Kodanda Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
758 Gampalagudem AP-06-012-019-016/010223
() 		0206012000NRG23030520220527206 10/05/2022 Mahalakshmi 0206012WL0018180 Mahalakshmi 00709 IDIB0SGB001 952 952 Processed 25/05/2022 1464452995 Mareedu Mahalaxmi SAPTAGIRI GRAMEENA BANK(607053)
759 Gampalagudem AP-06-012-019-016/010225
() 		0206012000NRG23030520220527208 10/05/2022 Rajani 0206012WL0018180 Rajani 00709 IDIB0SGB001 952 952 Processed 25/05/2022 1464452556 Vellaturi Rajani Kumari SAPTAGIRI GRAMEENA BANK(607053)
760 Gampalagudem AP-06-012-019-016/010226
() 		0206012000NRG23030520220527045 10/05/2022 Sitaravamma 0206012WL0018172 Sitaravamma 00709 IDIB0SGB001 1001 1001 Processed 25/05/2022 1464452812 Guvvala Seetharavamma SAPTAGIRI GRAMEENA BANK(607053)
761 Gampalagudem AP-06-012-019-016/010233
() 		0206012000NRG23030520220527047 10/05/2022 Immigiri 0206012WL0018172 Immigiri 00709 IDIB0SGB001 801 801 Processed 25/05/2022 1464452555 Naredla Himagiri SAPTAGIRI GRAMEENA BANK(607053)
762 Gampalagudem AP-06-012-019-016/010233
() 		0206012000NRG23030520220527046 10/05/2022 Venkatareddy 0206012WL0018172 Venkatareddy 00709 IDIB0SGB001 1001 1001 Processed 25/05/2022 1464452552 NAREDLA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
763 Gampalagudem AP-06-012-019-016/010269
() 		0206012000NRG23060520220596185 10/05/2022 Sridevi 0206012WL0019855 Sridevi 00709 IDIB0SGB001 744 744 Processed 25/05/2022 1464452994 Bandi Sridevi SAPTAGIRI GRAMEENA BANK(607053)
764 Gampalagudem AP-06-012-019-016/010357
() 		0206012000NRG23060520220596218 10/05/2022 Venkatravamma 0206012WL0019855 Venkatravamma 00709 IDIB0SGB001 744 744 Processed 25/05/2022 1464452270 PUPPALA VENKATA RAMANA W O SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
765 Gampalagudem AP-06-012-019-016/010443
() 		0206012000NRG23030520220527214 10/05/2022 Lakshmi 0206012WL0018180 Lakshmi 00709 IDIB0SGB001 952 952 Processed 25/05/2022 1464452718 Naredla Laxmi SAPTAGIRI GRAMEENA BANK(607053)
766 Gampalagudem AP-06-012-019-016/010443
() 		0206012000NRG23030520220527213 10/05/2022 Sangireddy 0206012WL0018180 Sangireddy 00709 IDIB0SGB001 952 952 Processed 25/05/2022 1464452717 NAREDLA SANGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gampalagudem AP-06-012-019-016/010460
() 		0206012000NRG23030520220527216 10/05/2022 Venkayamma 0206012WL0018180 Venkayamma 00709 IDIB0SGB001 952 952 Processed 25/05/2022 1464452570 Guvvala Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
768 Gampalagudem AP-06-012-021-017/010222
() 		0206012000NRG23070520220611608 10/05/2022 Bharati 0206012WL0020323 Bharati 00709 IDIB0SGB001 1149 1149 Processed 25/05/2022 1464452279 KOTA BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
769 Gampalagudem AP-06-012-021-017/010835
() 		0206012000NRG23070520220611625 10/05/2022 Nageswara Rao 0206012WL0020323 Nageswara Rao 00709 IDIB0SGB001 1149 1149 Processed 25/05/2022 1464452282 BANDI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
770 Gampalagudem AP-06-012-023-019/010034
() 		0206012000NRG23030520220515243 10/05/2022 Salmanraju 0206012WL0017683 Salmanraju 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452921 Telluri Salmanraju SAPTAGIRI GRAMEENA BANK(607053)
771 Gampalagudem AP-06-012-023-019/010036
() 		0206012000NRG23030520220515246 10/05/2022 Prasadarao 0206012WL0017683 Prasadarao 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452322 PRASAD THELLOORI SAPTAGIRI GRAMEENA BANK(607053)
772 Gampalagudem AP-06-012-023-019/010057
() 		0206012000NRG23030520220517250 10/05/2022 Maratamma 0206012WL0017742 Maratamma 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452941 Dubbaku Marthamma SAPTAGIRI GRAMEENA BANK(607053)
773 Gampalagudem AP-06-012-023-019/010092
() 		0206012000NRG23030520220517253 10/05/2022 Roshimma 0206012WL0017742 Roshimma 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452771 Gollamandala Rohinamma SAPTAGIRI GRAMEENA BANK(607053)
774 Gampalagudem AP-06-012-023-019/010101
() 		0206012000NRG23030520220515249 10/05/2022 Suseela 0206012WL0017683 Suseela 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452331 MONDITHOKA SUSILA SAPTAGIRI GRAMEENA BANK(607053)
775 Gampalagudem AP-06-012-023-019/010102
() 		0206012000NRG23030520220515250 10/05/2022 Nageswara Rao 0206012WL0017683 Nageswara Rao 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452787 Mondithoka Nageswara rao SAPTAGIRI GRAMEENA BANK(607053)
776 Gampalagudem AP-06-012-023-019/010109
() 		0206012000NRG23030520220515253 10/05/2022 Muttamma 0206012WL0017683 Muttamma 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452538 Telluri Muthamma SAPTAGIRI GRAMEENA BANK(607053)
777 Gampalagudem AP-06-012-023-019/010109
() 		0206012000NRG23030520220515252 10/05/2022 Vasantarao 0206012WL0017683 Vasantarao 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452319 TELLURI VASANTHA RAO SAPTAGIRI GRAMEENA BANK(607053)
778 Gampalagudem AP-06-012-023-019/010110
() 		0206012000NRG23030520220515254 10/05/2022 Venkateswara Rao 0206012WL0017683 Venkateswara Rao 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452323 Telluri Venkateswara rao SAPTAGIRI GRAMEENA BANK(607053)
779 Gampalagudem AP-06-012-023-019/010111
() 		0206012000NRG23030520220515257 10/05/2022 Mariyamma 0206012WL0017683 Mariyamma 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452325 Kommugiri Mysamma SAPTAGIRI GRAMEENA BANK(607053)
780 Gampalagudem AP-06-012-023-019/010114
() 		0206012000NRG23030520220515258 10/05/2022 Venkayya 0206012WL0017683 Venkayya 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452277 TELLURI VENKAIAH S O PICHAIAH SAPTAGIRI GRAMEENA BANK(607053)
781 Gampalagudem AP-06-012-023-019/010115
() 		0206012000NRG23030520220517257 10/05/2022 Bharatamma 0206012WL0017742 Bharatamma 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452720 Mondithoka Bharathamma IDFC BANK LIMITED(608117)
782 Gampalagudem AP-06-012-023-019/010184
() 		0206012000NRG23030520220517258 10/05/2022 Rahelu 0206012WL0017742 Rahelu 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452334 MONDITHOKA RAHELU W O DAVIDU SAPTAGIRI GRAMEENA BANK(607053)
783 Gampalagudem AP-06-012-023-019/010242
() 		0206012000NRG23030520220517259 10/05/2022 Mariyamma 0206012WL0017742 Mariyamma 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452940 Velpula Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
784 Gampalagudem AP-06-012-023-019/010246
() 		0206012000NRG23030520220517262 10/05/2022 Radha 0206012WL0017742 Radha 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452943 Gollamandala Radha SAPTAGIRI GRAMEENA BANK(607053)
785 Gampalagudem AP-06-012-023-019/010247
() 		0206012000NRG23030520220517264 10/05/2022 Krishnayya 0206012WL0017742 Krishnayya 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452938 Gollamandala Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
786 Gampalagudem AP-06-012-023-019/010247
() 		0206012000NRG23030520220517265 10/05/2022 Mariyamma 0206012WL0017742 Mariyamma 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452939 Gollamandala Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
787 Gampalagudem AP-06-012-023-019/010252
() 		0206012000NRG23030520220517267 10/05/2022 Ramulamma 0206012WL0017742 Ramulamma 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452330 Budupula Ramulamma SAPTAGIRI GRAMEENA BANK(607053)
788 Gampalagudem AP-06-012-023-019/010274
() 		0206012000NRG23030520220517270 10/05/2022 Sarojini 0206012WL0017742 Sarojini 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452942 Budupula Sarojani SAPTAGIRI GRAMEENA BANK(607053)
789 Gampalagudem AP-06-012-023-019/010287
() 		0206012000NRG23030520220517271 10/05/2022 Mangatayaramma 0206012WL0017742 Mangatayaramma 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452965 Malamanti Mangatayaru SAPTAGIRI GRAMEENA BANK(607053)
790 Gampalagudem AP-06-012-023-019/010302
() 		0206012000NRG23030520220517272 10/05/2022 Subbayya 0206012WL0017742 Subbayya 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452788 Kopuri Subbarao SAPTAGIRI GRAMEENA BANK(607053)
791 Gampalagudem AP-06-012-023-019/010314
() 		0206012000NRG23030520220517274 10/05/2022 Anjili 0206012WL0017742 Anjili 00709 IDIB0SGB001 1132 1132 Processed 25/05/2022 1464452329 Kanaparthi Anjali SAPTAGIRI GRAMEENA BANK(607053)
792 Gampalagudem AP-06-012-023-019/010345
() 		0206012000NRG23030520220515264 10/05/2022 Manimma 0206012WL0017683 Manimma 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452813 MONDITHOKA MANIMMA UNION BANK OF INDIA(508500)
793 Gampalagudem AP-06-012-023-019/010399
() 		0206012000NRG23030520220515266 10/05/2022 Danamma 0206012WL0017683 Danamma 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452944 Danamma T SAPTAGIRI GRAMEENA BANK(607053)
794 Gampalagudem AP-06-012-023-019/010399
() 		0206012000NRG23030520220515265 10/05/2022 Lakshmayya 0206012WL0017683 Lakshmayya 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452321 TELLURI LAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
795 Gampalagudem AP-06-012-023-019/010417
() 		0206012000NRG23030520220515267 10/05/2022 Darmayya 0206012WL0017683 Darmayya 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452327 Telluri Dharmaiah SAPTAGIRI GRAMEENA BANK(607053)
796 Gampalagudem AP-06-012-023-019/010519
() 		0206012000NRG23030520220515270 10/05/2022 Rani 0206012WL0017683 Rani 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452333 TELLURI RANI SAPTAGIRI GRAMEENA BANK(607053)
797 Gampalagudem AP-06-012-023-019/010558
() 		0206012000NRG23030520220515272 10/05/2022 Rani 0206012WL0017683 Rani 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452268 MONDITHOKA RANI W O RAMAKOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
798 Gampalagudem AP-06-012-023-019/010597
() 		0206012000NRG23030520220515273 10/05/2022 kumari 0206012WL0017683 kumari 00709 IDIB0SGB001 996 996 Processed 25/05/2022 1464452271 Monditoka Kumari IDFC BANK LIMITED(608117)
SubTotal 56983 56983
Total 754763 754763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gampalagudem AP0206012_100522APB_FTO_46974 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 28184
2 Gampalagudem AP0206012_100522APB_FTO_46974 STATE BANK OF INDIA SBIN0000794 TIRUVUR 976
3 Gampalagudem AP0206012_100522APB_FTO_46974 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 411848
4 Gampalagudem AP0206012_100522APB_FTO_46974 STATE BANK OF INDIA SBIN0007528 NEMALI 41400
5 Gampalagudem AP0206012_100522APB_FTO_46974 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 1233
6 Gampalagudem AP0206012_100522APB_FTO_46974 STATE BANK OF INDIA SBIN0021647 VUTUKURU 22700
7 Gampalagudem AP0206012_100522APB_FTO_46974 UNION BANK OF INDIA UBIN0804118 PENUGOLANU 148107
8 Gampalagudem AP0206012_100522APB_FTO_46974 UNION BANK OF INDIA UBIN0805637 TIRUVURU 1028
9 Gampalagudem AP0206012_100522APB_FTO_46974 UNION BANK OF INDIA UBIN0821233 PEDAKOMIRA THOTAMOOLA 39252
10 Gampalagudem AP0206012_100522APB_FTO_46974 IDFC Bank IDFB0080391 Vijaywada 2108
11 Gampalagudem AP0206012_100522APB_FTO_46974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 944
12 Gampalagudem AP0206012_100522APB_FTO_46974 Saptagiri Grameena Bank IDIB0SGB001 GAMPALAGUDEM 3440
13 Gampalagudem AP0206012_100522APB_FTO_46974 Saptagiri Grameena Bank IDIB0SGB001 VINAGADAPA 53543

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