Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:26 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206012_210522APB_FTO_58996
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-06-012-021-017/011542
() 		0206012000NRG23210520221077727 21/05/2022 durga 0206012WL0033053 durga 00176 IDIB000V018 464 464 Processed 06/06/2022 1979143839 MRS CHITTIMODU DURGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 464 464
2 Gampalagudem AP-06-012-015-011/010863
() 		0206012000NRG23210520221082066 21/05/2022 Narasimharao 0206012WL0033144 Narasimharao 00176 IDIB0SGB001 700 700 Processed 06/06/2022 1979143902 KASARLA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
3 Gampalagudem AP-06-012-021-017/010030
() 		0206012000NRG23210520221078439 21/05/2022 Gopalarao 0206012WL0033078 Gopalarao 00176 IDIB0SGB001 443 443 Processed 06/06/2022 1979143946 MADIPALLI GOPALARAO SAPTAGIRI GRAMEENA BANK(607053)
4 Gampalagudem AP-06-012-021-017/010347
() 		0206012000NRG23210520221084939 21/05/2022 Gopayya 0206012WL0033203 Gopayya 00176 IDIB0SGB001 402 402 Processed 06/06/2022 1979143947 VELPULA GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
5 Gampalagudem AP-06-012-021-017/010845
() 		0206012000NRG23210520221078472 21/05/2022 Krishnaveni 0206012WL0033078 Krishnaveni 00176 IDIB0SGB001 443 443 Processed 06/06/2022 1979143768 KOTA KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
6 Gampalagudem AP-06-012-021-017/010845
() 		0206012000NRG23210520221078471 21/05/2022 Srinu 0206012WL0033078 Srinu 00176 IDIB0SGB001 443 443 Processed 06/06/2022 1979143854 KOTA SRINU SAPTAGIRI GRAMEENA BANK(607053)
7 Gampalagudem AP-06-012-021-017/011587
() 		0206012000NRG23210520221077742 21/05/2022 venkateswarlu 0206012WL0033053 venkateswarlu 00176 IDIB0SGB001 464 464 Processed 06/06/2022 1979143804 KOTA VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
8 Gampalagudem AP-06-012-021-017/011589
() 		0206012000NRG23210520221083370 21/05/2022 Anjali 0206012WL0033177 Anjali 00176 IDIB0SGB001 417 417 Processed 06/06/2022 1979143910 VELPULA ANJALI SAPTAGIRI GRAMEENA BANK(607053)
9 Gampalagudem AP-06-012-021-017/011640
() 		0206012000NRG23210520221084453 21/05/2022 Krishnaprasad 0206012WL0033194 Krishnaprasad 00176 IDIB0SGB001 371 371 Processed 06/06/2022 1979143905 KOTA KRISHNA PRASAD SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3683 3683
10 Gampalagudem AP-06-012-006-005/010009
() 		0206012000NRG23200520221057841 21/05/2022 Abburaam 0206012WL0032445 Abburaam 00415 SBIN0002717 202 202 Processed 06/06/2022 1979144095 MR MADUGULA ABBURAM STATE BANK OF INDIA(508548)
11 Gampalagudem AP-06-012-006-005/010009
() 		0206012000NRG23200520221057842 21/05/2022 Tirapatamma 0206012WL0032445 Tirapatamma 00415 SBIN0002717 202 202 Processed 06/06/2022 1979143950 MRS MADUGULA TIRUPATHAMMA STATE BANK OF INDIA(508548)
12 Gampalagudem AP-06-012-006-005/010060
() 		0206012000NRG23200520221057843 21/05/2022 Jaanu 0206012WL0032445 Jaanu 00415 SBIN0002717 202 202 Processed 06/06/2022 1979143762 MR BOLLEPOGU JANU STATE BANK OF INDIA(508548)
13 Gampalagudem AP-06-012-006-005/010060
() 		0206012000NRG23200520221057844 21/05/2022 Mariyamma 0206012WL0032445 Mariyamma 00415 SBIN0002717 202 202 Processed 06/06/2022 1979144128 MRS MARIYAMMA BOLLEPOGU STATE BANK OF INDIA(508548)
14 Gampalagudem AP-06-012-006-005/010308
() 		0206012000NRG23200520221057845 21/05/2022 Bullemma 0206012WL0032445 Bullemma 00415 SBIN0002717 202 202 Processed 06/06/2022 1979143760 MRS GOLLAMANDALA BULLEMMA STATE BANK OF INDIA(508548)
15 Gampalagudem AP-06-012-006-005/010417
() 		0206012000NRG23200520221057847 21/05/2022 Aademma 0206012WL0032445 Aademma 00415 SBIN0002717 202 202 Processed 06/06/2022 1979144223 MRS GOLLAMANDALA ADEMMA STATE BANK OF INDIA(508548)
16 Gampalagudem AP-06-012-006-005/010417
() 		0206012000NRG23200520221057846 21/05/2022 Maaratamma 0206012WL0032445 Maaratamma 00415 SBIN0002717 202 202 Processed 06/06/2022 1979143948 MR GOLLAMANDALA MARTHAMMA STATE BANK OF INDIA(508548)
17 Gampalagudem AP-06-012-006-005/010623
() 		0206012000NRG23200520221057849 21/05/2022 Narasamma 0206012WL0032445 Narasamma 00415 SBIN0002717 202 202 Processed 06/06/2022 1979143777 MRS MADUGALA NARASAMMA STATE BANK OF INDIA(508548)
18 Gampalagudem AP-06-012-006-005/010623
() 		0206012000NRG23200520221057848 21/05/2022 Prakasam 0206012WL0032445 Prakasam 00415 SBIN0002717 202 202 Processed 06/06/2022 1979143761 MR MADUGULA PRAKASHAM STATE BANK OF INDIA(508548)
19 Gampalagudem AP-06-012-006-005/020058
() 		0206012000NRG23200520221057851 21/05/2022 Achamma 0206012WL0032445 Achamma 00415 SBIN0002717 202 202 Processed 06/06/2022 1979143821 MRS GOLLAMANDALA ACHHAMMA STATE BANK OF INDIA(508548)
20 Gampalagudem AP-06-012-021-017/010001
() 		0206012000NRG23210520221078422 21/05/2022 Lakshmi 0206012WL0033078 Lakshmi 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143779 NALLABOTHULA PAPALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
21 Gampalagudem AP-06-012-021-017/010002
() 		0206012000NRG23210520221078423 21/05/2022 Bangaarayya 0206012WL0033078 Bangaarayya 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143990 MR GOPU BANGARAIAH STATE BANK OF INDIA(508548)
22 Gampalagudem AP-06-012-021-017/010002
() 		0206012000NRG23210520221078424 21/05/2022 Saamrajjam 0206012WL0033078 Saamrajjam 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143974 Mrs SAMRAJYAM GOPIDESH COASTAL LOCAL AREA BANK LTD(607783)
23 Gampalagudem AP-06-012-021-017/010007
() 		0206012000NRG23210520221085374 21/05/2022 Padma 0206012WL0033211 Padma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144199 MRS PADMA MATTA STATE BANK OF INDIA(508548)
24 Gampalagudem AP-06-012-021-017/010007
() 		0206012000NRG23210520221085373 21/05/2022 Srinu 0206012WL0033211 Srinu 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144136 Mr SRINU MATTA COASTAL LOCAL AREA BANK LTD(607783)
25 Gampalagudem AP-06-012-021-017/010008
() 		0206012000NRG23210520221078425 21/05/2022 Saavitramma 0206012WL0033078 Saavitramma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143729 MRS RAMULA SAVITRAMMA STATE BANK OF INDIA(508548)
26 Gampalagudem AP-06-012-021-017/010012
() 		0206012000NRG23210520221078426 21/05/2022 Maanikyam 0206012WL0033078 Maanikyam 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144168 MRS MANIKYAM BALAGANI STATE BANK OF INDIA(508548)
27 Gampalagudem AP-06-012-021-017/010013
() 		0206012000NRG23210520221078427 21/05/2022 Maanasa 0206012WL0033078 Maanasa 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144169 MRS MANASA BALAGANI STATE BANK OF INDIA(508548)
28 Gampalagudem AP-06-012-021-017/010015
() 		0206012000NRG23210520221078428 21/05/2022 Lakshmi Gouri 0206012WL0033078 Lakshmi Gouri 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144034 MRS BALAGANI GOURI STATE BANK OF INDIA(508548)
29 Gampalagudem AP-06-012-021-017/010015
() 		0206012000NRG23210520221078429 21/05/2022 Naagaraaju 0206012WL0033078 Naagaraaju 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144227 MR NAGARAJU BALAGANI STATE BANK OF INDIA(508548)
30 Gampalagudem AP-06-012-021-017/010015
() 		0206012000NRG23210520221078430 21/05/2022 Venkateswara Rao 0206012WL0033078 Venkateswara Rao 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144081 MR BALAGANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
31 Gampalagudem AP-06-012-021-017/010017
() 		0206012000NRG23210520221078432 21/05/2022 Puspavati 0206012WL0033078 Puspavati 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144273 Balagani Puspavathi IDFC BANK LIMITED(608117)
32 Gampalagudem AP-06-012-021-017/010019
() 		0206012000NRG23210520221085375 21/05/2022 Durga 0206012WL0033211 Durga 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144165 MRS POTHURAJU DURGA STATE BANK OF INDIA(508548)
33 Gampalagudem AP-06-012-021-017/010022
() 		0206012000NRG23210520221085376 21/05/2022 Lakshmi 0206012WL0033211 Lakshmi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143865 MRS JANAPATI LAKSHMI STATE BANK OF INDIA(508548)
34 Gampalagudem AP-06-012-021-017/010025
() 		0206012000NRG23210520221078433 21/05/2022 Mutyalu 0206012WL0033078 Mutyalu 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144117 Kota Mutyalu IDFC BANK LIMITED(608117)
35 Gampalagudem AP-06-012-021-017/010026
() 		0206012000NRG23210520221078434 21/05/2022 Bhulakshmi 0206012WL0033078 Bhulakshmi 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144225 MRS BHU LAKSHMI KOTA STATE BANK OF INDIA(508548)
36 Gampalagudem AP-06-012-021-017/010027
() 		0206012000NRG23210520221078435 21/05/2022 Edukondalu 0206012WL0033078 Edukondalu 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143899 MR KOTA YEDUKONDALU STATE BANK OF INDIA(508548)
37 Gampalagudem AP-06-012-021-017/010029
() 		0206012000NRG23210520221075988 21/05/2022 Chittemma 0206012WL0032996 Chittemma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143914 MRS KOTA CHITTEMMA STATE BANK OF INDIA(508548)
38 Gampalagudem AP-06-012-021-017/010029
() 		0206012000NRG23210520221075987 21/05/2022 Raaghavulu 0206012WL0032996 Raaghavulu 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143889 MR KOTA RAGHAVULU STATE BANK OF INDIA(508548)
39 Gampalagudem AP-06-012-021-017/010031
() 		0206012000NRG23210520221085377 21/05/2022 Nagaratnam 0206012WL0033211 Nagaratnam 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144250 MR KOTA NAGAMMA STATE BANK OF INDIA(508548)
40 Gampalagudem AP-06-012-021-017/010035
() 		0206012000NRG23210520221078441 21/05/2022 Krupamma 0206012WL0033078 Krupamma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144131 MRS KOTA KRUPAMMA STATE BANK OF INDIA(508548)
41 Gampalagudem AP-06-012-021-017/010037
() 		0206012000NRG23210520221078442 21/05/2022 Gopalarao 0206012WL0033078 Gopalarao 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144120 MR GOPALA RAO KOTA STATE BANK OF INDIA(508548)
42 Gampalagudem AP-06-012-021-017/010037
() 		0206012000NRG23210520221078443 21/05/2022 Lakshmi 0206012WL0033078 Lakshmi 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144197 MRS KOTA LAKSHMI STATE BANK OF INDIA(508548)
43 Gampalagudem AP-06-012-021-017/010038
() 		0206012000NRG23210520221085378 21/05/2022 Bhaagyamma 0206012WL0033211 Bhaagyamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143785 MRS BARLA BHAGYAMMA STATE BANK OF INDIA(508548)
44 Gampalagudem AP-06-012-021-017/010041
() 		0206012000NRG23210520221085379 21/05/2022 Prabhavati 0206012WL0033211 Prabhavati 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143796 MRS MEKA PRABHAVATHI STATE BANK OF INDIA(508548)
45 Gampalagudem AP-06-012-021-017/010044
() 		0206012000NRG23210520221085380 21/05/2022 Mariyamma 0206012WL0033211 Mariyamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143726 MRS MATHARAPU MARIYAMMA STATE BANK OF INDIA(508548)
46 Gampalagudem AP-06-012-021-017/010045
() 		0206012000NRG23210520221083323 21/05/2022 Rangamma 0206012WL0033177 Rangamma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144151 MRS RANGAMMA BARLA STATE BANK OF INDIA(508548)
47 Gampalagudem AP-06-012-021-017/010046
() 		0206012000NRG23210520221085381 21/05/2022 Raani 0206012WL0033211 Raani 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143724 MRS JAKKA RANI STATE BANK OF INDIA(508548)
48 Gampalagudem AP-06-012-021-017/010048
() 		0206012000NRG23210520221085382 21/05/2022 Venkayamma 0206012WL0033211 Venkayamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144217 MRS KOTHAPALLI VENKAYAMMA STATE BANK OF INDIA(508548)
49 Gampalagudem AP-06-012-021-017/010049
() 		0206012000NRG23210520221083325 21/05/2022 Kaantamma 0206012WL0033177 Kaantamma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143966 MRS KANTHAMMA GORANTLA STATE BANK OF INDIA(508548)
50 Gampalagudem AP-06-012-021-017/010050
() 		0206012000NRG23210520221085383 21/05/2022 Bhaagyalakshmi 0206012WL0033211 Bhaagyalakshmi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144184 MRS BHAGYA LAKSHMI SALI STATE BANK OF INDIA(508548)
51 Gampalagudem AP-06-012-021-017/010052
() 		0206012000NRG23210520221085384 21/05/2022 Sujana 0206012WL0033211 Sujana 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143941 MRS KOTHAPALLI SUJATHA STATE BANK OF INDIA(508548)
52 Gampalagudem AP-06-012-021-017/010054
() 		0206012000NRG23210520221085385 21/05/2022 Nagaratnam 0206012WL0033211 Nagaratnam 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143786 MRS MEKA NAGARATNAM STATE BANK OF INDIA(508548)
53 Gampalagudem AP-06-012-021-017/010062
() 		0206012000NRG23210520221085386 21/05/2022 Sitaraamulu 0206012WL0033211 Sitaraamulu 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143884 MR KOTA SITARAMULU STATE BANK OF INDIA(508548)
54 Gampalagudem AP-06-012-021-017/010062
() 		0206012000NRG23210520221085387 21/05/2022 Venkatravamma 0206012WL0033211 Venkatravamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143891 MRS KOTA VENKATARAVAMMA STATE BANK OF INDIA(508548)
55 Gampalagudem AP-06-012-021-017/010064
() 		0206012000NRG23210520221085389 21/05/2022 bhu lakshmi 0206012WL0033211 bhu lakshmi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143771 MRS KOTA BHULAKSHMI STATE BANK OF INDIA(508548)
56 Gampalagudem AP-06-012-021-017/010064
() 		0206012000NRG23210520221085388 21/05/2022 Krishna 0206012WL0033211 Krishna 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143769 MR KOTA KRISHNA STATE BANK OF INDIA(508548)
57 Gampalagudem AP-06-012-021-017/010065
() 		0206012000NRG23210520221078446 21/05/2022 Maaremma 0206012WL0033078 Maaremma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143906 Mrs MAREMMA KOTA COASTAL LOCAL AREA BANK LTD(607783)
58 Gampalagudem AP-06-012-021-017/010071
() 		0206012000NRG23210520221084920 21/05/2022 Sugunamma 0206012WL0033203 Sugunamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143896 VELPULA SUNDARAMMA UNION BANK OF INDIA(508500)
59 Gampalagudem AP-06-012-021-017/010072
() 		0206012000NRG23210520221075990 21/05/2022 Bhagyamma 0206012WL0032996 Bhagyamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143895 MRS BHAGYAMMA KOTA STATE BANK OF INDIA(508548)
60 Gampalagudem AP-06-012-021-017/010079
() 		0206012000NRG23210520221085390 21/05/2022 Kondamma 0206012WL0033211 Kondamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143795 MRS BARLA KONDAMMA STATE BANK OF INDIA(508548)
61 Gampalagudem AP-06-012-021-017/010080
() 		0206012000NRG23210520221085391 21/05/2022 Kousalya 0206012WL0033211 Kousalya 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144096 MRS MARACHAKATLA KOWSALYA STATE BANK OF INDIA(508548)
62 Gampalagudem AP-06-012-021-017/010081
() 		0206012000NRG23210520221085392 21/05/2022 Padma 0206012WL0033211 Padma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144094 MRS BARLA PADMA STATE BANK OF INDIA(508548)
63 Gampalagudem AP-06-012-021-017/010082
() 		0206012000NRG23210520221085393 21/05/2022 Pullamma 0206012WL0033211 Pullamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144247 MR JANGAM PULLAMMA STATE BANK OF INDIA(508548)
64 Gampalagudem AP-06-012-021-017/010083
() 		0206012000NRG23210520221085394 21/05/2022 Saavitri 0206012WL0033211 Saavitri 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143944 MRS MEKA SAVITHRI STATE BANK OF INDIA(508548)
65 Gampalagudem AP-06-012-021-017/010085
() 		0206012000NRG23210520221085395 21/05/2022 Kaantamma 0206012WL0033211 Kaantamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143806 MRS MEKA KANTHAMMA STATE BANK OF INDIA(508548)
66 Gampalagudem AP-06-012-021-017/010086
() 		0206012000NRG23210520221085396 21/05/2022 Naagedram 0206012WL0033211 Naagedram 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144112 MRS MEKA NAGENDRA STATE BANK OF INDIA(508548)
67 Gampalagudem AP-06-012-021-017/010087
() 		0206012000NRG23210520221085397 21/05/2022 Mariyamma 0206012WL0033211 Mariyamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144222 MRS MARIYAMMA JAKKAM STATE BANK OF INDIA(508548)
68 Gampalagudem AP-06-012-021-017/010089
() 		0206012000NRG23210520221085398 21/05/2022 Kumaari 0206012WL0033211 Kumaari 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144232 MRS KUMARI KATARU STATE BANK OF INDIA(508548)
69 Gampalagudem AP-06-012-021-017/010090
() 		0206012000NRG23210520221085399 21/05/2022 Jamalamma 0206012WL0033211 Jamalamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143723 MRS JAMALAMMA JANGAM STATE BANK OF INDIA(508548)
70 Gampalagudem AP-06-012-021-017/010092
() 		0206012000NRG23210520221075991 21/05/2022 Raamayya 0206012WL0032996 Raamayya 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144008 DORNALA RAMULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
71 Gampalagudem AP-06-012-021-017/010101
() 		0206012000NRG23210520221085400 21/05/2022 Annamma 0206012WL0033211 Annamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143871 MRS VELPULA ANNAMMA STATE BANK OF INDIA(508548)
72 Gampalagudem AP-06-012-021-017/010104
() 		0206012000NRG23210520221075992 21/05/2022 Venkatamma 0206012WL0032996 Venkatamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143968 KOTA VENKATAMMA SAPTAGIRI GRAMEENA BANK(607053)
73 Gampalagudem AP-06-012-021-017/010107
() 		0206012000NRG23210520221075994 21/05/2022 Gangabhavani 0206012WL0032996 Gangabhavani 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143747 MR VELPULA GANGA BHAVANI STATE BANK OF INDIA(508548)
74 Gampalagudem AP-06-012-021-017/010107
() 		0206012000NRG23210520221075993 21/05/2022 Sudhaakar 0206012WL0032996 Sudhaakar 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144238 MR SUDHAKARA RAO VELPULA STATE BANK OF INDIA(508548)
75 Gampalagudem AP-06-012-021-017/010108
() 		0206012000NRG23210520221083167 21/05/2022 Amrutamma 0206012WL0033169 Amrutamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143797 MRS PALLEPOGU AMRUTHMMA STATE BANK OF INDIA(508548)
76 Gampalagudem AP-06-012-021-017/010109
() 		0206012000NRG23210520221084921 21/05/2022 Jamalayya 0206012WL0033203 Jamalayya 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143875 KOTA JAMALAIAH STATE BANK OF INDIA(508548)
77 Gampalagudem AP-06-012-021-017/010109
() 		0206012000NRG23210520221084922 21/05/2022 Saavitri 0206012WL0033203 Saavitri 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144213 MRS KOTA SAVITHRI STATE BANK OF INDIA(508548)
78 Gampalagudem AP-06-012-021-017/010110
() 		0206012000NRG23210520221084924 21/05/2022 Bhulakshmi 0206012WL0033203 Bhulakshmi 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144037 MRS BHULAKSHMI KOTA STATE BANK OF INDIA(508548)
79 Gampalagudem AP-06-012-021-017/010110
() 		0206012000NRG23210520221084923 21/05/2022 Buchiyya 0206012WL0033203 Buchiyya 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143879 MR KOTA BUTCHIAH STATE BANK OF INDIA(508548)
80 Gampalagudem AP-06-012-021-017/010127
() 		0206012000NRG23210520221083169 21/05/2022 Aandraveni 0206012WL0033169 Aandraveni 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143957 MRS ANDHRAVENI KOTA STATE BANK OF INDIA(508548)
81 Gampalagudem AP-06-012-021-017/010127
() 		0206012000NRG23210520221083168 21/05/2022 Ravi 0206012WL0033169 Ravi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144267 MR KOTA RAVI STATE BANK OF INDIA(508548)
82 Gampalagudem AP-06-012-021-017/010128
() 		0206012000NRG23210520221083170 21/05/2022 Sunita 0206012WL0033169 Sunita 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143956 MRS SUNEETA KOTA STATE BANK OF INDIA(508548)
83 Gampalagudem AP-06-012-021-017/010130
() 		0206012000NRG23210520221084925 21/05/2022 Krishnayya 0206012WL0033203 Krishnayya 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143969 MR KOTA KRISHNAIAH STATE BANK OF INDIA(508548)
84 Gampalagudem AP-06-012-021-017/010130
() 		0206012000NRG23210520221084926 21/05/2022 Nagendram 0206012WL0033203 Nagendram 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144224 MRS KOTA NAGENDRAMMA STATE BANK OF INDIA(508548)
85 Gampalagudem AP-06-012-021-017/010132
() 		0206012000NRG23210520221075995 21/05/2022 Mahalakshmi 0206012WL0032996 Mahalakshmi 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143960 BANDI MAHA LAKSHMI UNION BANK OF INDIA(508500)
86 Gampalagudem AP-06-012-021-017/010133
() 		0206012000NRG23210520221075997 21/05/2022 Durga 0206012WL0032996 Durga 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143988 CHALLA DURGA WO NAGESWARA RAO STATE BANK OF INDIA(508548)
87 Gampalagudem AP-06-012-021-017/010136
() 		0206012000NRG23210520221085403 21/05/2022 Gopi 0206012WL0033211 Gopi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143776 MR MADIPALLI GOPI STATE BANK OF INDIA(508548)
88 Gampalagudem AP-06-012-021-017/010136
() 		0206012000NRG23210520221085402 21/05/2022 Picchamma 0206012WL0033211 Picchamma 00415 SBIN0002717 449 449 Rejected 06/06/2022 1979144156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Gampalagudem AP-06-012-021-017/010136
() 		0206012000NRG23210520221085404 21/05/2022 Vijaya Lakshmi 0206012WL0033211 Vijaya Lakshmi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143772 MISS MADIPALLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
90 Gampalagudem AP-06-012-021-017/010137
() 		0206012000NRG23210520221083326 21/05/2022 Mangamma 0206012WL0033177 Mangamma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144154 BAIMUTHAKA MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
91 Gampalagudem AP-06-012-021-017/010139
() 		0206012000NRG23210520221084384 21/05/2022 Lakshmi 0206012WL0033194 Lakshmi 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143867 MRS BANDI LAKSHMI STATE BANK OF INDIA(508548)
92 Gampalagudem AP-06-012-021-017/010140
() 		0206012000NRG23210520221083172 21/05/2022 Raani 0206012WL0033169 Raani 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143982 MRS RANI GANDHAM STATE BANK OF INDIA(508548)
93 Gampalagudem AP-06-012-021-017/010140
() 		0206012000NRG23210520221083171 21/05/2022 Sundararao 0206012WL0033169 Sundararao 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144205 MR GADDAM SUNDARA RAO STATE BANK OF INDIA(508548)
94 Gampalagudem AP-06-012-021-017/010150
() 		0206012000NRG23210520221084927 21/05/2022 Veerayya 0206012WL0033203 Veerayya 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143894 MR KOTA VEERAIAH STATE BANK OF INDIA(508548)
95 Gampalagudem AP-06-012-021-017/010151
() 		0206012000NRG23210520221084929 21/05/2022 Dhanamma 0206012WL0033203 Dhanamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143912 MRS DANAMMA KOTA STATE BANK OF INDIA(508548)
96 Gampalagudem AP-06-012-021-017/010151
() 		0206012000NRG23210520221084928 21/05/2022 Raamayya 0206012WL0033203 Raamayya 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144237 MR KOTA RAMAIAH STATE BANK OF INDIA(508548)
97 Gampalagudem AP-06-012-021-017/010152
() 		0206012000NRG23210520221075999 21/05/2022 Bhulakshmi 0206012WL0032996 Bhulakshmi 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143740 MRS BHULAKSHMI GANDHAM STATE BANK OF INDIA(508548)
98 Gampalagudem AP-06-012-021-017/010154
() 		0206012000NRG23210520221076000 21/05/2022 Jamalamma 0206012WL0032996 Jamalamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143721 MRS CHALLA JAMALAMMA STATE BANK OF INDIA(508548)
99 Gampalagudem AP-06-012-021-017/010155
() 		0206012000NRG23210520221084386 21/05/2022 Gresamma 0206012WL0033194 Gresamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144248 VELPULA GRESAMMA UNION BANK OF INDIA(508500)
100 Gampalagudem AP-06-012-021-017/010155
() 		0206012000NRG23210520221084385 21/05/2022 Raamayya 0206012WL0033194 Raamayya 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143916 MR VELPULA RAMAIAH STATE BANK OF INDIA(508548)
101 Gampalagudem AP-06-012-021-017/010156
() 		0206012000NRG23210520221076001 21/05/2022 Yasodha 0206012WL0032996 Yasodha 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143913 MRS VELPULA YASODHA STATE BANK OF INDIA(508548)
102 Gampalagudem AP-06-012-021-017/010157
() 		0206012000NRG23210520221078448 21/05/2022 Pullamma 0206012WL0033078 Pullamma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143735 MISS VELPULA PULLAMMA STATE BANK OF INDIA(508548)
103 Gampalagudem AP-06-012-021-017/010163
() 		0206012000NRG23210520221085405 21/05/2022 Daanamma 0206012WL0033211 Daanamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143791 MRS KOTA DANAMMA STATE BANK OF INDIA(508548)
104 Gampalagudem AP-06-012-021-017/010169
() 		0206012000NRG23210520221084930 21/05/2022 Krishna 0206012WL0033203 Krishna 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143767 MR MADIPALLI KRISHNA STATE BANK OF INDIA(508548)
105 Gampalagudem AP-06-012-021-017/010169
() 		0206012000NRG23210520221084931 21/05/2022 Venkatravamma 0206012WL0033203 Venkatravamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143788 MADIPALLI VENKATA RAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
106 Gampalagudem AP-06-012-021-017/010173
() 		0206012000NRG23210520221084390 21/05/2022 Daanamma 0206012WL0033194 Daanamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144113 VELPULA DHANAMMA UNION BANK OF INDIA(508500)
107 Gampalagudem AP-06-012-021-017/010174
() 		0206012000NRG23210520221085407 21/05/2022 Susilamma 0206012WL0033211 Susilamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143789 Madipalli Suseelamma SAPTAGIRI GRAMEENA BANK(607053)
108 Gampalagudem AP-06-012-021-017/010174
() 		0206012000NRG23210520221085406 21/05/2022 Venkateswarlu 0206012WL0033211 Venkateswarlu 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143775 MR MADIPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
109 Gampalagudem AP-06-012-021-017/010180
() 		0206012000NRG23210520221084932 21/05/2022 Siromani 0206012WL0033203 Siromani 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143911 MRS NEMALI SIROMANI STATE BANK OF INDIA(508548)
110 Gampalagudem AP-06-012-021-017/010182
() 		0206012000NRG23210520221085410 21/05/2022 Krishnakumaari 0206012WL0033211 Krishnakumaari 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144174 MRS KOTA KRISHNA KUMARI STATE BANK OF INDIA(508548)
111 Gampalagudem AP-06-012-021-017/010182
() 		0206012000NRG23210520221085408 21/05/2022 Pichayya 0206012WL0033211 Pichayya 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144127 MR PICHAIAH KOTA STATE BANK OF INDIA(508548)
112 Gampalagudem AP-06-012-021-017/010182
() 		0206012000NRG23210520221085409 21/05/2022 Venkatesh 0206012WL0033211 Venkatesh 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144234 MR KOTA VENKATESH STATE BANK OF INDIA(508548)
113 Gampalagudem AP-06-012-021-017/010183
() 		0206012000NRG23210520221083174 21/05/2022 Lakshmi 0206012WL0033169 Lakshmi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144090 MRS VELPULA LAKSHMI STATE BANK OF INDIA(508548)
114 Gampalagudem AP-06-012-021-017/010184
() 		0206012000NRG23210520221085411 21/05/2022 Kaatayya 0206012WL0033211 Kaatayya 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144189 MR KATAIAH VELPULA STATE BANK OF INDIA(508548)
115 Gampalagudem AP-06-012-021-017/010184
() 		0206012000NRG23210520221085412 21/05/2022 Samaadhaanam 0206012WL0033211 Samaadhaanam 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144284 MRS VELPULA SAMADANAM STATE BANK OF INDIA(508548)
116 Gampalagudem AP-06-012-021-017/010187
() 		0206012000NRG23210520221084933 21/05/2022 Venkateswarlu 0206012WL0033203 Venkateswarlu 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144271 MR VELPULA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
117 Gampalagudem AP-06-012-021-017/010189
() 		0206012000NRG23210520221084934 21/05/2022 Anjayya 0206012WL0033203 Anjayya 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144153 MR ANJAIAH KOTA STATE BANK OF INDIA(508548)
118 Gampalagudem AP-06-012-021-017/010189
() 		0206012000NRG23210520221084936 21/05/2022 Hussen 0206012WL0033203 Hussen 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143953 MRS KOTA USSENU STATE BANK OF INDIA(508548)
119 Gampalagudem AP-06-012-021-017/010189
() 		0206012000NRG23210520221084935 21/05/2022 Murali 0206012WL0033203 Murali 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143898 MR KOTA MURALI STATE BANK OF INDIA(508548)
120 Gampalagudem AP-06-012-021-017/010195
() 		0206012000NRG23210520221083327 21/05/2022 Venkataramana 0206012WL0033177 Venkataramana 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144050 MRS PALLAPU VENKATRAVAMMA STATE BANK OF INDIA(508548)
121 Gampalagudem AP-06-012-021-017/010197
() 		0206012000NRG23210520221076004 21/05/2022 Ramakrishna 0206012WL0032996 Ramakrishna 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144191 MR RAMAKRISHNA BATHULA STATE BANK OF INDIA(508548)
122 Gampalagudem AP-06-012-021-017/010197
() 		0206012000NRG23210520221076005 21/05/2022 Veeramma 0206012WL0032996 Veeramma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144264 MRS VEERAMMA BATHULA STATE BANK OF INDIA(508548)
123 Gampalagudem AP-06-012-021-017/010198
() 		0206012000NRG23210520221076006 21/05/2022 Anjayya 0206012WL0032996 Anjayya 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143841 MR GUNJI ANJAIAH STATE BANK OF INDIA(508548)
124 Gampalagudem AP-06-012-021-017/010198
() 		0206012000NRG23210520221076007 21/05/2022 Tirupatamma 0206012WL0032996 Tirupatamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143840 MRS GUNJI TIRUPATATHAMMA STATE BANK OF INDIA(508548)
125 Gampalagudem AP-06-012-021-017/010204
() 		0206012000NRG23210520221083328 21/05/2022 Prasad 0206012WL0033177 Prasad 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143866 MR GARIKE VENKATA PRASAD STATE BANK OF INDIA(508548)
126 Gampalagudem AP-06-012-021-017/010204
() 		0206012000NRG23210520221083329 21/05/2022 Ramana 0206012WL0033177 Ramana 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144208 GARIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gampalagudem AP-06-012-021-017/010209
() 		0206012000NRG23210520221085414 21/05/2022 Venkatravamma 0206012WL0033211 Venkatravamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144175 MRS KOLAKALURI VENKATARAMANA STATE BANK OF INDIA(508548)
128 Gampalagudem AP-06-012-021-017/010213
() 		0206012000NRG23210520221084937 21/05/2022 Kumaari 0206012WL0033203 Kumaari 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143755 MRS KUMARI MARELLA STATE BANK OF INDIA(508548)
129 Gampalagudem AP-06-012-021-017/010216
() 		0206012000NRG23210520221078451 21/05/2022 Mariyamma 0206012WL0033078 Mariyamma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143942 MRS KONGALA MARIYAMMA STATE BANK OF INDIA(508548)
130 Gampalagudem AP-06-012-021-017/010219
() 		0206012000NRG23210520221078453 21/05/2022 Durgaa 0206012WL0033078 Durgaa 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143930 MRS RAVURI DURGA STATE BANK OF INDIA(508548)
131 Gampalagudem AP-06-012-021-017/010222
() 		0206012000NRG23210520221078454 21/05/2022 Srinivasa Rao 0206012WL0033078 Srinivasa Rao 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144114 KOTA SRINIVASARAO UNION BANK OF INDIA(508500)
132 Gampalagudem AP-06-012-021-017/010225
() 		0206012000NRG23210520221078457 21/05/2022 Nagamani 0206012WL0033078 Nagamani 00415 SBIN0002717 443 443 Rejected 06/06/2022 1979143780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Gampalagudem AP-06-012-021-017/010228
() 		0206012000NRG23210520221076008 21/05/2022 Anjamma 0206012WL0032996 Anjamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144069 Kota Anjamma IDFC BANK LIMITED(608117)
134 Gampalagudem AP-06-012-021-017/010252
() 		0206012000NRG23210520221083330 21/05/2022 Suguna 0206012WL0033177 Suguna 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143967 MRS BARRE SUGUNA STATE BANK OF INDIA(508548)
135 Gampalagudem AP-06-012-021-017/010255
() 		0206012000NRG23210520221083333 21/05/2022 Aruna 0206012WL0033177 Aruna 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144098 MRS KOTHAPALLI ARUNA STATE BANK OF INDIA(508548)
136 Gampalagudem AP-06-012-021-017/010257
() 		0206012000NRG23210520221085415 21/05/2022 Manikyam 0206012WL0033211 Manikyam 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143708 MRS KOTHAPALLI MANIKYAM STATE BANK OF INDIA(508548)
137 Gampalagudem AP-06-012-021-017/010258
() 		0206012000NRG23210520221083334 21/05/2022 Kamalamma 0206012WL0033177 Kamalamma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143727 MRS GORINTLA KAMALAMMA STATE BANK OF INDIA(508548)
138 Gampalagudem AP-06-012-021-017/010262
() 		0206012000NRG23210520221085416 21/05/2022 Nirmala 0206012WL0033211 Nirmala 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144274 KOTHAPALLI NIRMALA STATE BANK OF INDIA(508548)
139 Gampalagudem AP-06-012-021-017/010268
() 		0206012000NRG23210520221076009 21/05/2022 Venkatanarasamma 0206012WL0032996 Venkatanarasamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144209 KOTA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
140 Gampalagudem AP-06-012-021-017/010284
() 		0206012000NRG23210520221085417 21/05/2022 Mariyamma 0206012WL0033211 Mariyamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143705 MRS GORINTLA MARIYAMMA STATE BANK OF INDIA(508548)
141 Gampalagudem AP-06-012-021-017/010288
() 		0206012000NRG23210520221085418 21/05/2022 Raani 0206012WL0033211 Raani 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143707 MRS MEKA RANI STATE BANK OF INDIA(508548)
142 Gampalagudem AP-06-012-021-017/010289
() 		0206012000NRG23210520221076011 21/05/2022 Emelya 0206012WL0032996 Emelya 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143908 MRS KOTA EMELAMMA STATE BANK OF INDIA(508548)
143 Gampalagudem AP-06-012-021-017/010291
() 		0206012000NRG23210520221085419 21/05/2022 Nageswara Rao 0206012WL0033211 Nageswara Rao 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143928 MR MOTHUKURU NAGESWARARAO STATE BANK OF INDIA(508548)
144 Gampalagudem AP-06-012-021-017/010293
() 		0206012000NRG23210520221085420 21/05/2022 Susila 0206012WL0033211 Susila 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143784 MRS BARRE SUSEELA STATE BANK OF INDIA(508548)
145 Gampalagudem AP-06-012-021-017/010296
() 		0206012000NRG23210520221085421 21/05/2022 Vidyasaagaramma 0206012WL0033211 Vidyasaagaramma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143774 MRS KOTA VIDYASAGARI STATE BANK OF INDIA(508548)
146 Gampalagudem AP-06-012-021-017/010314
() 		0206012000NRG23210520221076012 21/05/2022 Baburao 0206012WL0032996 Baburao 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143945 MR KONGALA BABURAO STATE BANK OF INDIA(508548)
147 Gampalagudem AP-06-012-021-017/010332
() 		0206012000NRG23210520221076013 21/05/2022 Aadilakshmi 0206012WL0032996 Aadilakshmi 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143970 MRS KONGALA ADILAXMI STATE BANK OF INDIA(508548)
148 Gampalagudem AP-06-012-021-017/010339
() 		0206012000NRG23210520221076014 21/05/2022 Jamalamma 0206012WL0032996 Jamalamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143817 MRS BATHULA JAMALAMMA STATE BANK OF INDIA(508548)
149 Gampalagudem AP-06-012-021-017/010340
() 		0206012000NRG23210520221076015 21/05/2022 Jamalamma 0206012WL0032996 Jamalamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144049 MRS BATTULA JAMALKAMMA STATE BANK OF INDIA(508548)
150 Gampalagudem AP-06-012-021-017/010347
() 		0206012000NRG23210520221084940 21/05/2022 Mutyalu 0206012WL0033203 Mutyalu 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143955 MRS MUTYALU VELPULA STATE BANK OF INDIA(508548)
151 Gampalagudem AP-06-012-021-017/010350
() 		0206012000NRG23210520221076018 21/05/2022 Muttamma 0206012WL0032996 Muttamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143952 MRS KOTA MUTHAMMA STATE BANK OF INDIA(508548)
152 Gampalagudem AP-06-012-021-017/010350
() 		0206012000NRG23210520221076017 21/05/2022 Raani 0206012WL0032996 Raani 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143842 SAGGURTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
153 Gampalagudem AP-06-012-021-017/010354
() 		0206012000NRG23210520221078458 21/05/2022 Chandramma 0206012WL0033078 Chandramma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144097 MRS BANDI CHANDRAMMA STATE BANK OF INDIA(508548)
154 Gampalagudem AP-06-012-021-017/010359
() 		0206012000NRG23210520221085422 21/05/2022 Venkatamma 0206012WL0033211 Venkatamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143764 MRS MODUGU VENKATAMMA STATE BANK OF INDIA(508548)
155 Gampalagudem AP-06-012-021-017/010362
() 		0206012000NRG23210520221076019 21/05/2022 Pedda Raadha 0206012WL0032996 Pedda Raadha 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143822 DORNALA NARAYANA DORNALA RADHAMMA STATE BANK OF INDIA(508548)
156 Gampalagudem AP-06-012-021-017/010364
() 		0206012000NRG23210520221076020 21/05/2022 Krishna 0206012WL0032996 Krishna 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144253 MR DORNALA KRISHNA STATE BANK OF INDIA(508548)
157 Gampalagudem AP-06-012-021-017/010367
() 		0206012000NRG23210520221083335 21/05/2022 Bharati 0206012WL0033177 Bharati 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143815 MRS MEKALA BHARATHI STATE BANK OF INDIA(508548)
158 Gampalagudem AP-06-012-021-017/010371
() 		0206012000NRG23210520221084392 21/05/2022 Nagamani 0206012WL0033194 Nagamani 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144053 MRS YASARAPU NAGAMANI STATE BANK OF INDIA(508548)
159 Gampalagudem AP-06-012-021-017/010372
() 		0206012000NRG23210520221085423 21/05/2022 Saraswati 0206012WL0033211 Saraswati 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144054 Yasarapu Saraswathi IDFC BANK LIMITED(608117)
160 Gampalagudem AP-06-012-021-017/010373
() 		0206012000NRG23210520221085424 21/05/2022 Annapurna 0206012WL0033211 Annapurna 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144107 MRS TARIGOPPULA ANNAPURNA STATE BANK OF INDIA(508548)
161 Gampalagudem AP-06-012-021-017/010374
() 		0206012000NRG23210520221076021 21/05/2022 Radhamma 0206012WL0032996 Radhamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144088 MR ANABOTHU RADAMMA STATE BANK OF INDIA(508548)
162 Gampalagudem AP-06-012-021-017/010381
() 		0206012000NRG23210520221076024 21/05/2022 Jayamma 0206012WL0032996 Jayamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143754 MRS AAREPALLI JAYAMMA STATE BANK OF INDIA(508548)
163 Gampalagudem AP-06-012-021-017/010381
() 		0206012000NRG23210520221076023 21/05/2022 Narsimharao 0206012WL0032996 Narsimharao 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144059 MR AREPALLI NARASIMHARAO STATE BANK OF INDIA(508548)
164 Gampalagudem AP-06-012-021-017/010383
() 		0206012000NRG23210520221084394 21/05/2022 Radhamma 0206012WL0033194 Radhamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144029 MRS SIRIVENI RADHAMMA STATE BANK OF INDIA(508548)
165 Gampalagudem AP-06-012-021-017/010392
() 		0206012000NRG23210520221077681 21/05/2022 Kumaari 0206012WL0033053 Kumaari 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144166 MRS BHARATA KUMARI STATE BANK OF INDIA(508548)
166 Gampalagudem AP-06-012-021-017/010393
() 		0206012000NRG23210520221077682 21/05/2022 Radhamma 0206012WL0033053 Radhamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143981 Mekala Radhamma IDFC BANK LIMITED(608117)
167 Gampalagudem AP-06-012-021-017/010396
() 		0206012000NRG23210520221076025 21/05/2022 Sukkamma 0206012WL0032996 Sukkamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144039 MRS CHINNAM CHUKKAMMA STATE BANK OF INDIA(508548)
168 Gampalagudem AP-06-012-021-017/010398
() 		0206012000NRG23210520221085426 21/05/2022 Naarayamma 0206012WL0033211 Naarayamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144178 MRS YASARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
169 Gampalagudem AP-06-012-021-017/010402
() 		0206012000NRG23210520221076026 21/05/2022 Nagayya 0206012WL0032996 Nagayya 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144115 MR BANNE NAGAIAH STATE BANK OF INDIA(508548)
170 Gampalagudem AP-06-012-021-017/010403
() 		0206012000NRG23210520221076027 21/05/2022 Maniswari 0206012WL0032996 Maniswari 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144140 MRS BANNE MAHESWARI STATE BANK OF INDIA(508548)
171 Gampalagudem AP-06-012-021-017/010410
() 		0206012000NRG23210520221083336 21/05/2022 Sandya 0206012WL0033177 Sandya 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144246 BANDI SANDHYA SAPTAGIRI GRAMEENA BANK(607053)
172 Gampalagudem AP-06-012-021-017/010413
() 		0206012000NRG23210520221083339 21/05/2022 Chittemma 0206012WL0033177 Chittemma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144233 BANDI CHITTEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
173 Gampalagudem AP-06-012-021-017/010413
() 		0206012000NRG23210520221083338 21/05/2022 Mutyalarao 0206012WL0033177 Mutyalarao 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144138 BANDI MUTYALA RAO SAPTAGIRI GRAMEENA BANK(607053)
174 Gampalagudem AP-06-012-021-017/010413
() 		0206012000NRG23210520221083337 21/05/2022 Venkateswarlu 0206012WL0033177 Venkateswarlu 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144201 MR BANDI VENKATESWARLU STATE BANK OF INDIA(508548)
175 Gampalagudem AP-06-012-021-017/010444
() 		0206012000NRG23210520221077683 21/05/2022 Venkataravamma 0206012WL0033053 Venkataravamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144116 MRS BALAGANI VENKATRAVAMMA STATE BANK OF INDIA(508548)
176 Gampalagudem AP-06-012-021-017/010453
() 		0206012000NRG23210520221076028 21/05/2022 Sujata 0206012WL0032996 Sujata 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144028 MRS POTHURAJU SUJATHA STATE BANK OF INDIA(508548)
177 Gampalagudem AP-06-012-021-017/010454
() 		0206012000NRG23210520221076029 21/05/2022 Padma 0206012WL0032996 Padma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144055 MRS MADARABOINA PADMA STATE BANK OF INDIA(508548)
178 Gampalagudem AP-06-012-021-017/010463
() 		0206012000NRG23210520221077684 21/05/2022 Prasanna 0206012WL0033053 Prasanna 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143836 MRS MADHARABOINA PRASANNA STATE BANK OF INDIA(508548)
179 Gampalagudem AP-06-012-021-017/010465
() 		0206012000NRG23210520221077685 21/05/2022 Venkataravamma 0206012WL0033053 Venkataravamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143756 MRS MADARA BOINA VENKATA RAMANA STATE BANK OF INDIA(508548)
180 Gampalagudem AP-06-012-021-017/010466
() 		0206012000NRG23210520221085428 21/05/2022 Sesirekha 0206012WL0033211 Sesirekha 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144032 MRS TARIKOPPULA SASIREKHA STATE BANK OF INDIA(508548)
181 Gampalagudem AP-06-012-021-017/010470
() 		0206012000NRG23210520221085429 21/05/2022 Venkateswaramma 0206012WL0033211 Venkateswaramma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144110 MRS TARIGOPPULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
182 Gampalagudem AP-06-012-021-017/010479
() 		0206012000NRG23210520221083343 21/05/2022 Anjamma 0206012WL0033177 Anjamma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144048 MRS GUNJI ANJAMMA STATE BANK OF INDIA(508548)
183 Gampalagudem AP-06-012-021-017/010479
() 		0206012000NRG23210520221083342 21/05/2022 Gopi 0206012WL0033177 Gopi 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143728 MR GUNJI GOPI STATE BANK OF INDIA(508548)
184 Gampalagudem AP-06-012-021-017/010479
() 		0206012000NRG23210520221083341 21/05/2022 Jamalayya 0206012WL0033177 Jamalayya 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144086 MR GUNJI JAMALIAH STATE BANK OF INDIA(508548)
185 Gampalagudem AP-06-012-021-017/010481
() 		0206012000NRG23210520221083344 21/05/2022 Dhanalakshmi 0206012WL0033177 Dhanalakshmi 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143973 MRS BANDI DANALAKSHMI STATE BANK OF INDIA(508548)
186 Gampalagudem AP-06-012-021-017/010481
() 		0206012000NRG23210520221083345 21/05/2022 Nagalakshmi 0206012WL0033177 Nagalakshmi 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143949 MRS BANDI NAGALAKSHMI STATE BANK OF INDIA(508548)
187 Gampalagudem AP-06-012-021-017/010484
() 		0206012000NRG23210520221083347 21/05/2022 Nagamma 0206012WL0033177 Nagamma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144279 MRS BANDI NAGAMMA STATE BANK OF INDIA(508548)
188 Gampalagudem AP-06-012-021-017/010496
() 		0206012000NRG23210520221085430 21/05/2022 Kumaari 0206012WL0033211 Kumaari 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144082 MRS ORSU KUMARI STATE BANK OF INDIA(508548)
189 Gampalagudem AP-06-012-021-017/010499
() 		0206012000NRG23210520221085431 21/05/2022 Durga 0206012WL0033211 Durga 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143739 MRS DURGA BANDI STATE BANK OF INDIA(508548)
190 Gampalagudem AP-06-012-021-017/010501
() 		0206012000NRG23210520221078460 21/05/2022 Chukkamma 0206012WL0033078 Chukkamma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143787 MRS KOTA CHUKKAMMA STATE BANK OF INDIA(508548)
191 Gampalagudem AP-06-012-021-017/010501
() 		0206012000NRG23210520221078459 21/05/2022 Venkateswarlu 0206012WL0033078 Venkateswarlu 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144009 KOTA VENKATESWARLU STATE BANK OF INDIA(508548)
192 Gampalagudem AP-06-012-021-017/010503
() 		0206012000NRG23210520221084941 21/05/2022 Krishnayya 0206012WL0033203 Krishnayya 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143940 MR KRISHNAIAH MAGANTI STATE BANK OF INDIA(508548)
193 Gampalagudem AP-06-012-021-017/010503
() 		0206012000NRG23210520221084942 21/05/2022 Naagasiromani 0206012WL0033203 Naagasiromani 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143943 MRS MAGANTI NAGASIROMANI STATE BANK OF INDIA(508548)
194 Gampalagudem AP-06-012-021-017/010504
() 		0206012000NRG23210520221084943 21/05/2022 Tirumalayya 0206012WL0033203 Tirumalayya 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143878 MR DUBBAKU TIRUMALAIAH STATE BANK OF INDIA(508548)
195 Gampalagudem AP-06-012-021-017/010504
() 		0206012000NRG23210520221084944 21/05/2022 Tulasamma 0206012WL0033203 Tulasamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144035 MR TULASAMMA DUBBAKU STATE BANK OF INDIA(508548)
196 Gampalagudem AP-06-012-021-017/010505
() 		0206012000NRG23210520221084945 21/05/2022 Anjayya 0206012WL0033203 Anjayya 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143730 DUBBHAKU ANJAIAH SAPTAGIRI GRAMEENA BANK(607053)
197 Gampalagudem AP-06-012-021-017/010505
() 		0206012000NRG23210520221084946 21/05/2022 Kaantamma 0206012WL0033203 Kaantamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144036 Mrs KANTHAMMA DUBBHAKU COASTAL LOCAL AREA BANK LTD(607783)
198 Gampalagudem AP-06-012-021-017/010506
() 		0206012000NRG23210520221085432 21/05/2022 Srinivasa Rao 0206012WL0033211 Srinivasa Rao 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144152 ENUPANURI SRINU STATE BANK OF INDIA(508548)
199 Gampalagudem AP-06-012-021-017/010506
() 		0206012000NRG23210520221085433 21/05/2022 Venkateswaramma 0206012WL0033211 Venkateswaramma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143885 MRS INAPANURI VENKATE SWARAMMA STATE BANK OF INDIA(508548)
200 Gampalagudem AP-06-012-021-017/010512
() 		0206012000NRG23210520221085434 21/05/2022 Alivelu 0206012WL0033211 Alivelu 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144220 Tuppati Alivelu IDFC BANK LIMITED(608117)
201 Gampalagudem AP-06-012-021-017/010524
() 		0206012000NRG23210520221083348 21/05/2022 Sesharatnam 0206012WL0033177 Sesharatnam 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143744 Danthala Sesha Ratnam IDFC BANK LIMITED(608117)
202 Gampalagudem AP-06-012-021-017/010531
() 		0206012000NRG23210520221083349 21/05/2022 Rukmini 0206012WL0033177 Rukmini 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143742 Dontaala Rukmini IDFC BANK LIMITED(608117)
203 Gampalagudem AP-06-012-021-017/010538
() 		0206012000NRG23210520221084948 21/05/2022 Lalita 0206012WL0033203 Lalita 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143763 MRS MUTYALA LALETHA STATE BANK OF INDIA(508548)
204 Gampalagudem AP-06-012-021-017/010538
() 		0206012000NRG23210520221084947 21/05/2022 Srinivasa Rao 0206012WL0033203 Srinivasa Rao 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144269 MUTYALA SRINIVASA RAO STATE BANK OF INDIA(508548)
205 Gampalagudem AP-06-012-021-017/010545
() 		0206012000NRG23210520221083350 21/05/2022 Mangamma 0206012WL0033177 Mangamma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143743 MRS MANGAMMA DONTALA STATE BANK OF INDIA(508548)
206 Gampalagudem AP-06-012-021-017/010546
() 		0206012000NRG23210520221083351 21/05/2022 Nageswaramma 0206012WL0033177 Nageswaramma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144047 MRS VALAPANABOINA NAGESWARAMMA STATE BANK OF INDIA(508548)
207 Gampalagudem AP-06-012-021-017/010569
() 		0206012000NRG23210520221076030 21/05/2022 Anjamma 0206012WL0032996 Anjamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144124 MRS ANJAMMA KOTA STATE BANK OF INDIA(508548)
208 Gampalagudem AP-06-012-021-017/010573
() 		0206012000NRG23210520221085435 21/05/2022 Bhusamma 0206012WL0033211 Bhusamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144160 MRS PULICHARLA BUSAMMA STATE BANK OF INDIA(508548)
209 Gampalagudem AP-06-012-021-017/010575
() 		0206012000NRG23210520221085436 21/05/2022 Saavitri 0206012WL0033211 Saavitri 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143826 MRS BANDI SAVITRI STATE BANK OF INDIA(508548)
210 Gampalagudem AP-06-012-021-017/010576
() 		0206012000NRG23210520221084396 21/05/2022 Lakshmi 0206012WL0033194 Lakshmi 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143984 PEDDAGAMALLLA NARASIMHA SWAMY STATE BANK OF INDIA(508548)
211 Gampalagudem AP-06-012-021-017/010576
() 		0206012000NRG23210520221084395 21/05/2022 Narasimhaswaami 0206012WL0033194 Narasimhaswaami 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143846 MR PEDDAGAMALLA NARASIMHASWAMY STATE BANK OF INDIA(508548)
212 Gampalagudem AP-06-012-021-017/010578
() 		0206012000NRG23210520221085437 21/05/2022 Raamaakotamma 0206012WL0033211 Raamaakotamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143989 YASARAPU RAMA KOTAMMA STATE BANK OF INDIA(508548)
213 Gampalagudem AP-06-012-021-017/010579
() 		0206012000NRG23210520221085438 21/05/2022 Nagamani 0206012WL0033211 Nagamani 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144148 MRS POTHURAJU NAGAMANI STATE BANK OF INDIA(508548)
214 Gampalagudem AP-06-012-021-017/010583
() 		0206012000NRG23210520221085439 21/05/2022 Sudha 0206012WL0033211 Sudha 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144229 MRS BANDI SUDHA STATE BANK OF INDIA(508548)
215 Gampalagudem AP-06-012-021-017/010587
() 		0206012000NRG23210520221085440 21/05/2022 Yasodha 0206012WL0033211 Yasodha 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144162 PEDAGAMALLA YESODA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
216 Gampalagudem AP-06-012-021-017/010605
() 		0206012000NRG23210520221084398 21/05/2022 Budemma 0206012WL0033194 Budemma 00415 SBIN0002717 371 371 Rejected 06/06/2022 1979143983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Gampalagudem AP-06-012-021-017/010605
() 		0206012000NRG23210520221084397 21/05/2022 Venkataramana 0206012WL0033194 Venkataramana 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143904 MS VENKATA RAVAMMA VELPULA STATE BANK OF INDIA(508548)
218 Gampalagudem AP-06-012-021-017/010606
() 		0206012000NRG23210520221084399 21/05/2022 Aadilakshmi 0206012WL0033194 Aadilakshmi 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144132 Y ADILAKSHMI STATE BANK OF INDIA(508548)
219 Gampalagudem AP-06-012-021-017/010617
() 		0206012000NRG23210520221085441 21/05/2022 Tirupatamma 0206012WL0033211 Tirupatamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144065 MRS PEDAGAMALLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
220 Gampalagudem AP-06-012-021-017/010626
() 		0206012000NRG23210520221085442 21/05/2022 Purnamma 0206012WL0033211 Purnamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144126 MRS PUNNAMMA YASARAPU STATE BANK OF INDIA(508548)
221 Gampalagudem AP-06-012-021-017/010627
() 		0206012000NRG23210520221085443 21/05/2022 Saavitri 0206012WL0033211 Saavitri 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144167 MRS YASARAPU SAVITHRI STATE BANK OF INDIA(508548)
222 Gampalagudem AP-06-012-021-017/010628
() 		0206012000NRG23210520221085444 21/05/2022 Tulisamma 0206012WL0033211 Tulisamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144157 MRS TULASAMMA PEDAGAMALLA STATE BANK OF INDIA(508548)
223 Gampalagudem AP-06-012-021-017/010634
() 		0206012000NRG23210520221085446 21/05/2022 Venkatanarasamma 0206012WL0033211 Venkatanarasamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143811 MRS PEDAGAMALLA VENKATANARASAMMA STATE BANK OF INDIA(508548)
224 Gampalagudem AP-06-012-021-017/010638
() 		0206012000NRG23210520221085447 21/05/2022 Saavitri 0206012WL0033211 Saavitri 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144243 MRS YASARAPU SAVITHRI STATE BANK OF INDIA(508548)
225 Gampalagudem AP-06-012-021-017/010639
() 		0206012000NRG23210520221085448 21/05/2022 Vijayalakshmi 0206012WL0033211 Vijayalakshmi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143813 MRS YASARAPU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
226 Gampalagudem AP-06-012-021-017/010641
() 		0206012000NRG23210520221085449 21/05/2022 Radha 0206012WL0033211 Radha 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144142 MRS YASARAPU RADHA STATE BANK OF INDIA(508548)
227 Gampalagudem AP-06-012-021-017/010642
() 		0206012000NRG23210520221085450 21/05/2022 Jamalamma 0206012WL0033211 Jamalamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144158 MRS JAMALAMMA PEDAGAMALLA STATE BANK OF INDIA(508548)
228 Gampalagudem AP-06-012-021-017/010650
() 		0206012000NRG23210520221085451 21/05/2022 Venkataramana 0206012WL0033211 Venkataramana 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143897 MRS VELAGA VENKATA RAMANA STATE BANK OF INDIA(508548)
229 Gampalagudem AP-06-012-021-017/010655
() 		0206012000NRG23210520221083177 21/05/2022 Rajeswari 0206012WL0033169 Rajeswari 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144046 MRS VENIGALLA RAJESWARI STATE BANK OF INDIA(508548)
230 Gampalagudem AP-06-012-021-017/010655
() 		0206012000NRG23210520221083176 21/05/2022 Ravindranaadh 0206012WL0033169 Ravindranaadh 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143812 MR VENIGALLA RAVEENDRANADH STATE BANK OF INDIA(508548)
231 Gampalagudem AP-06-012-021-017/010661
() 		0206012000NRG23210520221085452 21/05/2022 Chinna Anjamma 0206012WL0033211 Chinna Anjamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143962 MR ANJAMMA CHINNA RAVULA STATE BANK OF INDIA(508548)
232 Gampalagudem AP-06-012-021-017/010661
() 		0206012000NRG23210520221085453 21/05/2022 Krishnanaaraayana 0206012WL0033211 Krishnanaaraayana 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143738 RAAVULA KRISHNA NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
233 Gampalagudem AP-06-012-021-017/010662
() 		0206012000NRG23210520221084949 21/05/2022 Daanayya 0206012WL0033203 Daanayya 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143770 MR KOTA DANAIAH STATE BANK OF INDIA(508548)
234 Gampalagudem AP-06-012-021-017/010662
() 		0206012000NRG23210520221084950 21/05/2022 Santamma 0206012WL0033203 Santamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144030 MRS KOTA SHANTHAMMA STATE BANK OF INDIA(508548)
235 Gampalagudem AP-06-012-021-017/010665
() 		0206012000NRG23210520221085454 21/05/2022 Lingayya 0206012WL0033211 Lingayya 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143881 MR BOLLEPOGU LINGAIAH STATE BANK OF INDIA(508548)
236 Gampalagudem AP-06-012-021-017/010668
() 		0206012000NRG23210520221084951 21/05/2022 Maaremma 0206012WL0033203 Maaremma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143900 MISS NAGELLA MARATHAMMA STATE BANK OF INDIA(508548)
237 Gampalagudem AP-06-012-021-017/010670
() 		0206012000NRG23210520221083179 21/05/2022 Susila 0206012WL0033169 Susila 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144099 MRS GANDHAM SUSHEELA STATE BANK OF INDIA(508548)
238 Gampalagudem AP-06-012-021-017/010670
() 		0206012000NRG23210520221083178 21/05/2022 Venkateswarlu 0206012WL0033169 Venkateswarlu 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144252 GANDHAM VENKATESU STATE BANK OF INDIA(508548)
239 Gampalagudem AP-06-012-021-017/010672
() 		0206012000NRG23210520221078462 21/05/2022 Gangadhararao 0206012WL0033078 Gangadhararao 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144190 MR GANGADHARA RAO KOTA STATE BANK OF INDIA(508548)
240 Gampalagudem AP-06-012-021-017/010672
() 		0206012000NRG23210520221078463 21/05/2022 Pullamma 0206012WL0033078 Pullamma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144221 MRS KOTA PULLAMMA STATE BANK OF INDIA(508548)
241 Gampalagudem AP-06-012-021-017/010674
() 		0206012000NRG23210520221085458 21/05/2022 Bujji 0206012WL0033211 Bujji 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143855 MR KUMBHAGIRI BUJJI STATE BANK OF INDIA(508548)
242 Gampalagudem AP-06-012-021-017/010674
() 		0206012000NRG23210520221085457 21/05/2022 Gopamma 0206012WL0033211 Gopamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143972 MRS KUMBHAGIRI GOPAMMA STATE BANK OF INDIA(508548)
243 Gampalagudem AP-06-012-021-017/010680
() 		0206012000NRG23210520221085459 21/05/2022 Ramadevi 0206012WL0033211 Ramadevi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143980 MRS RAMADEVI KOTA STATE BANK OF INDIA(508548)
244 Gampalagudem AP-06-012-021-017/010683
() 		0206012000NRG23210520221084954 21/05/2022 Padma 0206012WL0033203 Padma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143781 MRS MADIPALLI PADMA STATE BANK OF INDIA(508548)
245 Gampalagudem AP-06-012-021-017/010683
() 		0206012000NRG23210520221084953 21/05/2022 Venkatakrishna 0206012WL0033203 Venkatakrishna 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143882 MR MADIPALLI VENKATA KRISHNA STATE BANK OF INDIA(508548)
246 Gampalagudem AP-06-012-021-017/010686
() 		0206012000NRG23210520221084955 21/05/2022 Chittemma 0206012WL0033203 Chittemma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143783 MRS MADIPALLI CHITTEMMA STATE BANK OF INDIA(508548)
247 Gampalagudem AP-06-012-021-017/010687
() 		0206012000NRG23210520221084958 21/05/2022 Venkamma 0206012WL0033203 Venkamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143782 MRS KOTA VENKAMMMA STATE BANK OF INDIA(508548)
248 Gampalagudem AP-06-012-021-017/010688
() 		0206012000NRG23210520221076033 21/05/2022 Paaparao 0206012WL0032996 Paaparao 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143880 MR KOTA PAPARAO STATE BANK OF INDIA(508548)
249 Gampalagudem AP-06-012-021-017/010688
() 		0206012000NRG23210520221076035 21/05/2022 Venkamma 0206012WL0032996 Venkamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143869 MRS KOTA VENKAMMA STATE BANK OF INDIA(508548)
250 Gampalagudem AP-06-012-021-017/010691
() 		0206012000NRG23210520221078465 21/05/2022 Anasuya 0206012WL0033078 Anasuya 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144195 MRS KOTA ANASURYA STATE BANK OF INDIA(508548)
251 Gampalagudem AP-06-012-021-017/010691
() 		0206012000NRG23210520221078464 21/05/2022 Veeraprasaad 0206012WL0033078 Veeraprasaad 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144101 MR KOTA VEERAPRASAD STATE BANK OF INDIA(508548)
252 Gampalagudem AP-06-012-021-017/010698
() 		0206012000NRG23210520221085460 21/05/2022 Krishnakumaari 0206012WL0033211 Krishnakumaari 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143929 MRS YASARAPU KRISHNAKUMARI STATE BANK OF INDIA(508548)
253 Gampalagudem AP-06-012-021-017/010699
() 		0206012000NRG23210520221085461 21/05/2022 Pentamma 0206012WL0033211 Pentamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144145 PEDAGAMALLA PENTAMMA STATE BANK OF INDIA(508548)
254 Gampalagudem AP-06-012-021-017/010700
() 		0206012000NRG23210520221085462 21/05/2022 Krishnakumaari 0206012WL0033211 Krishnakumaari 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143825 MRS YASARAPU KRISHNAKUMARI STATE BANK OF INDIA(508548)
255 Gampalagudem AP-06-012-021-017/010704
() 		0206012000NRG23210520221085463 21/05/2022 Sitamahalakshmi 0206012WL0033211 Sitamahalakshmi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144210 MRS SITA MAHALAXMI YASARAPU STATE BANK OF INDIA(508548)
256 Gampalagudem AP-06-012-021-017/010706
() 		0206012000NRG23210520221085464 21/05/2022 Aadilakshmi 0206012WL0033211 Aadilakshmi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144122 MRS ADILAKSHMI YASARAPU STATE BANK OF INDIA(508548)
257 Gampalagudem AP-06-012-021-017/010709
() 		0206012000NRG23210520221085465 21/05/2022 Chinna Gopayya 0206012WL0033211 Chinna Gopayya 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144192 MR GOAPAIAH VELAGA STATE BANK OF INDIA(508548)
258 Gampalagudem AP-06-012-021-017/010716
() 		0206012000NRG23210520221085466 21/05/2022 Siva 0206012WL0033211 Siva 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144060 MRS BANDI SIVA STATE BANK OF INDIA(508548)
259 Gampalagudem AP-06-012-021-017/010723
() 		0206012000NRG23210520221085467 21/05/2022 Venkataramana 0206012WL0033211 Venkataramana 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144089 MRS PEDAGAMANA VENKATA RAMANA STATE BANK OF INDIA(508548)
260 Gampalagudem AP-06-012-021-017/010724
() 		0206012000NRG23210520221083180 21/05/2022 Alivelu 0206012WL0033169 Alivelu 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143731 MRS BANNE ALIVELU STATE BANK OF INDIA(508548)
261 Gampalagudem AP-06-012-021-017/010727
() 		0206012000NRG23210520221085468 21/05/2022 Sarojini 0206012WL0033211 Sarojini 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143808 MRS YASAREPU SAROJINI STATE BANK OF INDIA(508548)
262 Gampalagudem AP-06-012-021-017/010728
() 		0206012000NRG23210520221085469 21/05/2022 Raajeswari 0206012WL0033211 Raajeswari 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144064 MRS PEDAGAMALLA RAJESWARI STATE BANK OF INDIA(508548)
263 Gampalagudem AP-06-012-021-017/010731
() 		0206012000NRG23210520221083352 21/05/2022 Pullamma 0206012WL0033177 Pullamma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143809 MRS PULLAMMA PEDDAGAMALLA STATE BANK OF INDIA(508548)
264 Gampalagudem AP-06-012-021-017/010749
() 		0206012000NRG23210520221085470 21/05/2022 Sarojini 0206012WL0033211 Sarojini 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143963 MRS BALAGANI SAROJINI STATE BANK OF INDIA(508548)
265 Gampalagudem AP-06-012-021-017/010752
() 		0206012000NRG23210520221085472 21/05/2022 Nagaratnam 0206012WL0033211 Nagaratnam 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144143 BALAGANI NAGARATNAMMA LTI STATE BANK OF INDIA(508548)
266 Gampalagudem AP-06-012-021-017/010770
() 		0206012000NRG23210520221084402 21/05/2022 Paarvati 0206012WL0033194 Paarvati 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144146 MRS SRUNGAVARAPU PARVATHI STATE BANK OF INDIA(508548)
267 Gampalagudem AP-06-012-021-017/010770
() 		0206012000NRG23210520221084403 21/05/2022 Sireesha 0206012WL0033194 Sireesha 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143961 MRS SRUNGAVARAPU SIRISHA STATE BANK OF INDIA(508548)
268 Gampalagudem AP-06-012-021-017/010778
() 		0206012000NRG23210520221084404 21/05/2022 Padma 0206012WL0033194 Padma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144242 MRS PADMA GUJJALA STATE BANK OF INDIA(508548)
269 Gampalagudem AP-06-012-021-017/010784
() 		0206012000NRG23210520221078466 21/05/2022 Kumaari 0206012WL0033078 Kumaari 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144150 MRS CHEEPU KUMARI STATE BANK OF INDIA(508548)
270 Gampalagudem AP-06-012-021-017/010809
() 		0206012000NRG23210520221085473 21/05/2022 Nagamani 0206012WL0033211 Nagamani 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143732 MRS KOTA NAGAMANI STATE BANK OF INDIA(508548)
271 Gampalagudem AP-06-012-021-017/010810
() 		0206012000NRG23210520221084405 21/05/2022 Sitamma 0206012WL0033194 Sitamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144216 MRS KOTA SEETHAMMA STATE BANK OF INDIA(508548)
272 Gampalagudem AP-06-012-021-017/010811
() 		0206012000NRG23210520221084406 21/05/2022 Venkamma 0206012WL0033194 Venkamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144170 MRS VENKAMMA KOTA STATE BANK OF INDIA(508548)
273 Gampalagudem AP-06-012-021-017/010812
() 		0206012000NRG23210520221076036 21/05/2022 Maanikyamma 0206012WL0032996 Maanikyamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144203 MRS MANIKYAMMA KOTA STATE BANK OF INDIA(508548)
274 Gampalagudem AP-06-012-021-017/010813
() 		0206012000NRG23210520221076037 21/05/2022 Kumaar 0206012WL0032996 Kumaar 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144266 MR KOTA KUMAR STATE BANK OF INDIA(508548)
275 Gampalagudem AP-06-012-021-017/010813
() 		0206012000NRG23210520221076038 21/05/2022 Picchamma 0206012WL0032996 Picchamma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144245 KOTA PICHAMMA SAPTAGIRI GRAMEENA BANK(607053)
276 Gampalagudem AP-06-012-021-017/010814
() 		0206012000NRG23210520221076039 21/05/2022 Sundaramma 0206012WL0032996 Sundaramma 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144102 Kota Sundharamma IDFC BANK LIMITED(608117)
277 Gampalagudem AP-06-012-021-017/010815
() 		0206012000NRG23210520221084960 21/05/2022 Jamalamma 0206012WL0033203 Jamalamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143971 MRS DUBBAKU JAMALAMMA STATE BANK OF INDIA(508548)
278 Gampalagudem AP-06-012-021-017/010815
() 		0206012000NRG23210520221084959 21/05/2022 Venkateswarlu 0206012WL0033203 Venkateswarlu 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144134 MR DUBBAKU VENKATESWARLU STATE BANK OF INDIA(508548)
279 Gampalagudem AP-06-012-021-017/010816
() 		0206012000NRG23210520221076040 21/05/2022 Saavitri 0206012WL0032996 Saavitri 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144207 MRS KOTA SAVITRI STATE BANK OF INDIA(508548)
280 Gampalagudem AP-06-012-021-017/010817
() 		0206012000NRG23210520221084961 21/05/2022 Venkamma 0206012WL0033203 Venkamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143926 KOTA VENKAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
281 Gampalagudem AP-06-012-021-017/010818
() 		0206012000NRG23210520221084408 21/05/2022 Lakshmi 0206012WL0033194 Lakshmi 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144285 MRS VELPULA LAKSHMI STATE BANK OF INDIA(508548)
282 Gampalagudem AP-06-012-021-017/010818
() 		0206012000NRG23210520221084407 21/05/2022 Venkateswarlu 0206012WL0033194 Venkateswarlu 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143903 MR VELPULA VENKATESWARLU STATE BANK OF INDIA(508548)
283 Gampalagudem AP-06-012-021-017/010819
() 		0206012000NRG23210520221076041 21/05/2022 Raahelu 0206012WL0032996 Raahelu 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144193 MRS RAHELU KOTA STATE BANK OF INDIA(508548)
284 Gampalagudem AP-06-012-021-017/010820
() 		0206012000NRG23210520221076043 21/05/2022 Mahalakshmi 0206012WL0032996 Mahalakshmi 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144180 MR VEMPATI MAHALAKSHMI STATE BANK OF INDIA(508548)
285 Gampalagudem AP-06-012-021-017/010820
() 		0206012000NRG23210520221076042 21/05/2022 Venkataratnam 0206012WL0032996 Venkataratnam 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144119 MR VEMPATI VENKATA RATNAM STATE BANK OF INDIA(508548)
286 Gampalagudem AP-06-012-021-017/010821
() 		0206012000NRG23210520221078468 21/05/2022 Yasoda 0206012WL0033078 Yasoda 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144275 KOTA YASODA STATE BANK OF INDIA(508548)
287 Gampalagudem AP-06-012-021-017/010822
() 		0206012000NRG23210520221085474 21/05/2022 Krishnakumaari 0206012WL0033211 Krishnakumaari 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144171 MRS GUNJI KRISHNAKUMARI STATE BANK OF INDIA(508548)
288 Gampalagudem AP-06-012-021-017/010823
() 		0206012000NRG23210520221083181 21/05/2022 Viktoriya 0206012WL0033169 Viktoriya 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143887 MRS GANDHAM VITTORIYA STATE BANK OF INDIA(508548)
289 Gampalagudem AP-06-012-021-017/010827
() 		0206012000NRG23210520221085475 21/05/2022 Radha 0206012WL0033211 Radha 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144075 MRS ORSU RADHA STATE BANK OF INDIA(508548)
290 Gampalagudem AP-06-012-021-017/010828
() 		0206012000NRG23210520221083353 21/05/2022 Sovamma 0206012WL0033177 Sovamma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144043 MRS CHALLA SOVAMMA STATE BANK OF INDIA(508548)
291 Gampalagudem AP-06-012-021-017/010829
() 		0206012000NRG23210520221083354 21/05/2022 Sarojini 0206012WL0033177 Sarojini 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144051 MRS BATTULA SAROJINI STATE BANK OF INDIA(508548)
292 Gampalagudem AP-06-012-021-017/010837
() 		0206012000NRG23210520221084962 21/05/2022 Tirupatirao 0206012WL0033203 Tirupatirao 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143985 MR KOTA TIRUPATI RAO STATE BANK OF INDIA(508548)
293 Gampalagudem AP-06-012-021-017/010838
() 		0206012000NRG23210520221085476 21/05/2022 Krishna 0206012WL0033211 Krishna 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144240 KOTA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Gampalagudem AP-06-012-021-017/010839
() 		0206012000NRG23210520221085478 21/05/2022 Mariyamma 0206012WL0033211 Mariyamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143979 KOTA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
295 Gampalagudem AP-06-012-021-017/010839
() 		0206012000NRG23210520221085477 21/05/2022 Mutyalarao 0206012WL0033211 Mutyalarao 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144241 KOTA MUTYALA RAO SAPTAGIRI GRAMEENA BANK(607053)
296 Gampalagudem AP-06-012-021-017/010840
() 		0206012000NRG23210520221085480 21/05/2022 Nagendra 0206012WL0033211 Nagendra 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144181 MRS KOTA NAGENDRA STATE BANK OF INDIA(508548)
297 Gampalagudem AP-06-012-021-017/010840
() 		0206012000NRG23210520221085479 21/05/2022 Ramesh 0206012WL0033211 Ramesh 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143857 MR KOTA RAMESH STATE BANK OF INDIA(508548)
298 Gampalagudem AP-06-012-021-017/010841
() 		0206012000NRG23210520221076047 21/05/2022 Saaradha 0206012WL0032996 Saaradha 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144056 KOTA SHARADHA UNION BANK OF INDIA(508500)
299 Gampalagudem AP-06-012-021-017/010841
() 		0206012000NRG23210520221076046 21/05/2022 Venkateswarlu 0206012WL0032996 Venkateswarlu 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143823 MR VENKATESWARLU KOTA STATE BANK OF INDIA(508548)
300 Gampalagudem AP-06-012-021-017/010842
() 		0206012000NRG23210520221078469 21/05/2022 Radha 0206012WL0033078 Radha 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143907 Kota Radha SAPTAGIRI GRAMEENA BANK(607053)
301 Gampalagudem AP-06-012-021-017/010855
() 		0206012000NRG23210520221078473 21/05/2022 Maratamma 0206012WL0033078 Maratamma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144100 MRS KOTA MARTHAMMA STATE BANK OF INDIA(508548)
302 Gampalagudem AP-06-012-021-017/010862
() 		0206012000NRG23210520221076048 21/05/2022 Srilakshmi 0206012WL0032996 Srilakshmi 00415 SBIN0002717 458 458 Processed 06/06/2022 1979143748 MRS SRILAKSHMI VELPULA STATE BANK OF INDIA(508548)
303 Gampalagudem AP-06-012-021-017/010864
() 		0206012000NRG23210520221083182 21/05/2022 Swarajjam 0206012WL0033169 Swarajjam 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143818 GANDAM SWARAJYAM SAPTAGIRI GRAMEENA BANK(607053)
304 Gampalagudem AP-06-012-021-017/010868
() 		0206012000NRG23210520221085481 21/05/2022 Venkata Mutyalarao 0206012WL0033211 Venkata Mutyalarao 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144187 KOTA VENKATA MUTYALARAO SAPTAGIRI GRAMEENA BANK(607053)
305 Gampalagudem AP-06-012-021-017/010868
() 		0206012000NRG23210520221085482 21/05/2022 Venkataravamma 0206012WL0033211 Venkataravamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143819 MRS KOTA VENKATA RAVAMMA STATE BANK OF INDIA(508548)
306 Gampalagudem AP-06-012-021-017/010869
() 		0206012000NRG23210520221084963 21/05/2022 Venkataravamma 0206012WL0033203 Venkataravamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143722 MRS KOTA VENKATRAVAMMA STATE BANK OF INDIA(508548)
307 Gampalagudem AP-06-012-021-017/010871
() 		0206012000NRG23210520221085483 21/05/2022 Mangamma 0206012WL0033211 Mangamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144226 MRS MANGAMMA PEDDAGAMALLA STATE BANK OF INDIA(508548)
308 Gampalagudem AP-06-012-021-017/010874
() 		0206012000NRG23210520221084964 21/05/2022 Krishnayya 0206012WL0033203 Krishnayya 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143925 MR KOTA KRISHNAIAH STATE BANK OF INDIA(508548)
309 Gampalagudem AP-06-012-021-017/010874
() 		0206012000NRG23210520221084965 21/05/2022 Kumaari 0206012WL0033203 Kumaari 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143718 MRS KOTA KUMARI STATE BANK OF INDIA(508548)
310 Gampalagudem AP-06-012-021-017/010877
() 		0206012000NRG23210520221084967 21/05/2022 Devi 0206012WL0033203 Devi 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143976 MRS DEVI MADIPALLI STATE BANK OF INDIA(508548)
311 Gampalagudem AP-06-012-021-017/010878
() 		0206012000NRG23210520221085485 21/05/2022 Rojaa 0206012WL0033211 Rojaa 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143820 MRS MADIPALLI ROJA STATE BANK OF INDIA(508548)
312 Gampalagudem AP-06-012-021-017/010880
() 		0206012000NRG23210520221084410 21/05/2022 Bhulakshmi 0206012WL0033194 Bhulakshmi 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144228 MRS VELPULA BHU LAKSHMI STATE BANK OF INDIA(508548)
313 Gampalagudem AP-06-012-021-017/010880
() 		0206012000NRG23210520221084409 21/05/2022 Srinu 0206012WL0033194 Srinu 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144118 MR VELPULA SRINU STATE BANK OF INDIA(508548)
314 Gampalagudem AP-06-012-021-017/010882
() 		0206012000NRG23210520221076050 21/05/2022 Sujata 0206012WL0032996 Sujata 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144282 MRS MARABATHULA SUJATHA STATE BANK OF INDIA(508548)
315 Gampalagudem AP-06-012-021-017/010883
() 		0206012000NRG23210520221084968 21/05/2022 Kotamma 0206012WL0033203 Kotamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144173 KOTA KOTAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
316 Gampalagudem AP-06-012-021-017/010883
() 		0206012000NRG23210520221084969 21/05/2022 Nagaraju 0206012WL0033203 Nagaraju 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144255 KOTA NAGARAJU STATE BANK OF INDIA(508548)
317 Gampalagudem AP-06-012-021-017/010887
() 		0206012000NRG23210520221076051 21/05/2022 Koteswararao 0206012WL0032996 Koteswararao 00415 SBIN0002717 458 458 Processed 06/06/2022 1979144130 MRS RAVURI KOTESWARA RAO STATE BANK OF INDIA(508548)
318 Gampalagudem AP-06-012-021-017/010889
() 		0206012000NRG23210520221085486 21/05/2022 Bujji 0206012WL0033211 Bujji 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144121 MRS KOTA BUJJI STATE BANK OF INDIA(508548)
319 Gampalagudem AP-06-012-021-017/010891
() 		0206012000NRG23210520221083184 21/05/2022 Anjayya 0206012WL0033169 Anjayya 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143830 MR TAMMISETTI ANJAIAH STATE BANK OF INDIA(508548)
320 Gampalagudem AP-06-012-021-017/010891
() 		0206012000NRG23210520221083185 21/05/2022 Nagamani 0206012WL0033169 Nagamani 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144236 MRS NAGAMANI THAMMISETTY STATE BANK OF INDIA(508548)
321 Gampalagudem AP-06-012-021-017/010900
() 		0206012000NRG23210520221078477 21/05/2022 Appamma 0206012WL0033078 Appamma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144231 MRS AVVAMMA KOTA STATE BANK OF INDIA(508548)
322 Gampalagudem AP-06-012-021-017/010900
() 		0206012000NRG23210520221078476 21/05/2022 Seshayya 0206012WL0033078 Seshayya 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144230 KOTA SESHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
323 Gampalagudem AP-06-012-021-017/010901
() 		0206012000NRG23210520221085488 21/05/2022 Mariyamma 0206012WL0033211 Mariyamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143792 MRS KOTA MARIAMMA STATE BANK OF INDIA(508548)
324 Gampalagudem AP-06-012-021-017/010901
() 		0206012000NRG23210520221085487 21/05/2022 Tirumalarao 0206012WL0033211 Tirumalarao 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143766 MR KOTA TIRUMALARAO STATE BANK OF INDIA(508548)
325 Gampalagudem AP-06-012-021-017/010902
() 		0206012000NRG23210520221084414 21/05/2022 Devamma 0206012WL0033194 Devamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144196 MRS KOTA DEVAMMA STATE BANK OF INDIA(508548)
326 Gampalagudem AP-06-012-021-017/010903
() 		0206012000NRG23210520221078478 21/05/2022 Ravi 0206012WL0033078 Ravi 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143750 MR KOTA RAVI STATE BANK OF INDIA(508548)
327 Gampalagudem AP-06-012-021-017/010904
() 		0206012000NRG23210520221084416 21/05/2022 Ratnakumaari 0206012WL0033194 Ratnakumaari 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144198 MRS VELPULA RATNA KUMARI STATE BANK OF INDIA(508548)
328 Gampalagudem AP-06-012-021-017/010907
() 		0206012000NRG23210520221085490 21/05/2022 Nagamma 0206012WL0033211 Nagamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143793 MRS KOTA NAGAMMA STATE BANK OF INDIA(508548)
329 Gampalagudem AP-06-012-021-017/010911
() 		0206012000NRG23210520221085492 21/05/2022 Naagedramma 0206012WL0033211 Naagedramma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143977 MRS NAGENDRA KOTA STATE BANK OF INDIA(508548)
330 Gampalagudem AP-06-012-021-017/010911
() 		0206012000NRG23210520221085491 21/05/2022 Srinu 0206012WL0033211 Srinu 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143858 MR KOTA SRINU STATE BANK OF INDIA(508548)
331 Gampalagudem AP-06-012-021-017/010917
() 		0206012000NRG23210520221085493 21/05/2022 Lakshmi 0206012WL0033211 Lakshmi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143978 MRS LAKSHMI KOTA STATE BANK OF INDIA(508548)
332 Gampalagudem AP-06-012-021-017/010930
() 		0206012000NRG23210520221084970 21/05/2022 Venkatravamma 0206012WL0033203 Venkatravamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144080 MRS KOTA VENKATRAVAMMA STATE BANK OF INDIA(508548)
333 Gampalagudem AP-06-012-021-017/010935
() 		0206012000NRG23210520221084971 21/05/2022 Prameela 0206012WL0033203 Prameela 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143746 MRS MEESALA PRAMEELA STATE BANK OF INDIA(508548)
334 Gampalagudem AP-06-012-021-017/010940
() 		0206012000NRG23210520221084972 21/05/2022 Swarupa 0206012WL0033203 Swarupa 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143810 MUTYALA SWARUPA SAPTAGIRI GRAMEENA BANK(607053)
335 Gampalagudem AP-06-012-021-017/010941
() 		0206012000NRG23210520221084973 21/05/2022 Anjali 0206012WL0033203 Anjali 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143757 MRS RAMISETTI ANJALI STATE BANK OF INDIA(508548)
336 Gampalagudem AP-06-012-021-017/010942
() 		0206012000NRG23210520221083355 21/05/2022 Padma 0206012WL0033177 Padma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143720 MRS POTHANABOINA PADMA STATE BANK OF INDIA(508548)
337 Gampalagudem AP-06-012-021-017/010952
() 		0206012000NRG23210520221077688 21/05/2022 Kousalya 0206012WL0033053 Kousalya 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144204 MRS KOUSALYA BANNE STATE BANK OF INDIA(508548)
338 Gampalagudem AP-06-012-021-017/010952
() 		0206012000NRG23210520221077687 21/05/2022 Pullayya 0206012WL0033053 Pullayya 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144202 BALLE PULLAIAH UNION BANK OF INDIA(508500)
339 Gampalagudem AP-06-012-021-017/010953
() 		0206012000NRG23210520221077689 21/05/2022 Ramadevi 0206012WL0033053 Ramadevi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144038 MRS CHINNAM RAMADEVI STATE BANK OF INDIA(508548)
340 Gampalagudem AP-06-012-021-017/010954
() 		0206012000NRG23210520221077690 21/05/2022 Neelamma 0206012WL0033053 Neelamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144040 BANNE NEELAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
341 Gampalagudem AP-06-012-021-017/010962
() 		0206012000NRG23210520221083186 21/05/2022 Muneswari 0206012WL0033169 Muneswari 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144031 MRS BANNE MUNESWARI STATE BANK OF INDIA(508548)
342 Gampalagudem AP-06-012-021-017/010967
() 		0206012000NRG23210520221085494 21/05/2022 Lakshmi 0206012WL0033211 Lakshmi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144177 MRS YASARAPU LAKSHMI STATE BANK OF INDIA(508548)
343 Gampalagudem AP-06-012-021-017/010969
() 		0206012000NRG23210520221083188 21/05/2022 Vijayalakshmi 0206012WL0033169 Vijayalakshmi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143753 NAGARAJU POTHURAJU DANALAXMI KOPPU STATE BANK OF INDIA(508548)
344 Gampalagudem AP-06-012-021-017/010975
() 		0206012000NRG23210520221077691 21/05/2022 Ananta Lakshmi 0206012WL0033053 Ananta Lakshmi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144074 MRS MATTA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
345 Gampalagudem AP-06-012-021-017/010979
() 		0206012000NRG23210520221083189 21/05/2022 Lakshmi Kumaari 0206012WL0033169 Lakshmi Kumaari 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144063 MRS POTHURAJU LAKSHMIKUMARI STATE BANK OF INDIA(508548)
346 Gampalagudem AP-06-012-021-017/010980
() 		0206012000NRG23210520221083190 21/05/2022 Chinna Venkateswarlu 0206012WL0033169 Chinna Venkateswarlu 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144125 MR POTHURAJU CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
347 Gampalagudem AP-06-012-021-017/010980
() 		0206012000NRG23210520221083191 21/05/2022 Tirupatamma 0206012WL0033169 Tirupatamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143827 MRS POTHURAJU TIRAPATHAMMA STATE BANK OF INDIA(508548)
348 Gampalagudem AP-06-012-021-017/010981
() 		0206012000NRG23210520221084418 21/05/2022 Venkatanarsamma 0206012WL0033194 Venkatanarsamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144058 MRS TARIGOPPULA VENKATA NARSAMMA STATE BANK OF INDIA(508548)
349 Gampalagudem AP-06-012-021-017/010982
() 		0206012000NRG23210520221083194 21/05/2022 Aadilakshmi 0206012WL0033169 Aadilakshmi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143737 MRS ADI LAKSHMI MIDDE STATE BANK OF INDIA(508548)
350 Gampalagudem AP-06-012-021-017/010982
() 		0206012000NRG23210520221083193 21/05/2022 Koteswararao 0206012WL0033169 Koteswararao 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144070 MR MIDDE KOTESWARARAO STATE BANK OF INDIA(508548)
351 Gampalagudem AP-06-012-021-017/010990
() 		0206012000NRG23210520221083197 21/05/2022 Rajani 0206012WL0033169 Rajani 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144052 MRS CHINNAM RAJANI STATE BANK OF INDIA(508548)
352 Gampalagudem AP-06-012-021-017/010992
() 		0206012000NRG23210520221083198 21/05/2022 Sitamma 0206012WL0033169 Sitamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144244 MRS CHINTALA SEETHAMMA STATE BANK OF INDIA(508548)
353 Gampalagudem AP-06-012-021-017/010995
() 		0206012000NRG23210520221085495 21/05/2022 Raani 0206012WL0033211 Raani 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144155 MRS RANI KUKKA STATE BANK OF INDIA(508548)
354 Gampalagudem AP-06-012-021-017/011000
() 		0206012000NRG23210520221084980 21/05/2022 Jamalamma 0206012WL0033203 Jamalamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144077 Bollipogu Jamalamma IDFC BANK LIMITED(608117)
355 Gampalagudem AP-06-012-021-017/011001
() 		0206012000NRG23210520221083199 21/05/2022 Seshukumaari 0206012WL0033169 Seshukumaari 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143886 MRS SANGEPU SESHAKUMARI STATE BANK OF INDIA(508548)
356 Gampalagudem AP-06-012-021-017/011002
() 		0206012000NRG23210520221084982 21/05/2022 Nagamani 0206012WL0033203 Nagamani 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144280 BOLLEPOGU GANDHI STATE BANK OF INDIA(508548)
357 Gampalagudem AP-06-012-021-017/011004
() 		0206012000NRG23210520221085497 21/05/2022 Mariyamma 0206012WL0033211 Mariyamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143741 MRS CHAVALA MARIYAMMA STATE BANK OF INDIA(508548)
358 Gampalagudem AP-06-012-021-017/011009
() 		0206012000NRG23210520221078480 21/05/2022 Krishnaveni 0206012WL0033078 Krishnaveni 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143975 MRS KRISHNAVENI BALAGANI STATE BANK OF INDIA(508548)
359 Gampalagudem AP-06-012-021-017/011010
() 		0206012000NRG23210520221085498 21/05/2022 Saavitri 0206012WL0033211 Saavitri 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144270 Mr SAVITRI MANCHARLA COASTAL LOCAL AREA BANK LTD(607783)
360 Gampalagudem AP-06-012-021-017/011017
() 		0206012000NRG23210520221085499 21/05/2022 Saavitri 0206012WL0033211 Saavitri 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144149 MR SATYANARAYANA PATTU STATE BANK OF INDIA(508548)
361 Gampalagudem AP-06-012-021-017/011020
() 		0206012000NRG23210520221085500 21/05/2022 Kumaari 0206012WL0033211 Kumaari 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144186 MRS KUMARI MATTA STATE BANK OF INDIA(508548)
362 Gampalagudem AP-06-012-021-017/011021
() 		0206012000NRG23210520221085502 21/05/2022 Ramadevi 0206012WL0033211 Ramadevi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144188 MRS RAMA DEVI VUTUKURU STATE BANK OF INDIA(508548)
363 Gampalagudem AP-06-012-021-017/011021
() 		0206012000NRG23210520221085501 21/05/2022 Sateesh 0206012WL0033211 Sateesh 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144176 MR VUTUKURU SATISH STATE BANK OF INDIA(508548)
364 Gampalagudem AP-06-012-021-017/011024
() 		0206012000NRG23210520221083356 21/05/2022 Nagamani 0206012WL0033177 Nagamani 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144026 MRS GUNTAMYKKALA NAGAMANI STATE BANK OF INDIA(508548)
365 Gampalagudem AP-06-012-021-017/011028
() 		0206012000NRG23210520221083358 21/05/2022 Lakshmi 0206012WL0033177 Lakshmi 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144183 MRS GANJANABOYINA LAKSHMI STATE BANK OF INDIA(508548)
366 Gampalagudem AP-06-012-021-017/011032
() 		0206012000NRG23210520221085504 21/05/2022 Krishnaveni 0206012WL0033211 Krishnaveni 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143890 MRS YASARAPU KRISHNA VENI STATE BANK OF INDIA(508548)
367 Gampalagudem AP-06-012-021-017/011033
() 		0206012000NRG23210520221085505 21/05/2022 Nagamma 0206012WL0033211 Nagamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143805 MRS YASARAPU NAGAMMA STATE BANK OF INDIA(508548)
368 Gampalagudem AP-06-012-021-017/011035
() 		0206012000NRG23210520221085506 21/05/2022 Lakshmi 0206012WL0033211 Lakshmi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143734 MRS YASARAPU LAKSHMI STATE BANK OF INDIA(508548)
369 Gampalagudem AP-06-012-021-017/011036
() 		0206012000NRG23210520221085507 21/05/2022 Padma 0206012WL0033211 Padma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144085 MRS BANDI PADMA STATE BANK OF INDIA(508548)
370 Gampalagudem AP-06-012-021-017/011038
() 		0206012000NRG23210520221077692 21/05/2022 Aadilakshmi 0206012WL0033053 Aadilakshmi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144141 MRS PEDDAGAMALLA ADILAKSHMI STATE BANK OF INDIA(508548)
371 Gampalagudem AP-06-012-021-017/011043
() 		0206012000NRG23210520221085508 21/05/2022 Suseela 0206012WL0033211 Suseela 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144147 MRS YASARAPU SUSILA STATE BANK OF INDIA(508548)
372 Gampalagudem AP-06-012-021-017/011046
() 		0206012000NRG23210520221077693 21/05/2022 Mangamma 0206012WL0033053 Mangamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143704 MRS BANDI MANGAMMA STATE BANK OF INDIA(508548)
373 Gampalagudem AP-06-012-021-017/011059
() 		0206012000NRG23210520221084419 21/05/2022 Satyaveni 0206012WL0033194 Satyaveni 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144276 TARIKOPPULA SATYAVANI WO SATANARANA STATE BANK OF INDIA(508548)
374 Gampalagudem AP-06-012-021-017/011060
() 		0206012000NRG23210520221084984 21/05/2022 Naagedramma 0206012WL0033203 Naagedramma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144214 MRS MODUGU NAGENDRAMMA STATE BANK OF INDIA(508548)
375 Gampalagudem AP-06-012-021-017/011060
() 		0206012000NRG23210520221084983 21/05/2022 Venkateswarlu 0206012WL0033203 Venkateswarlu 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143877 MR MODUGU VENKATESWARLU STATE BANK OF INDIA(508548)
376 Gampalagudem AP-06-012-021-017/011061
() 		0206012000NRG23210520221077695 21/05/2022 Malliswari 0206012WL0033053 Malliswari 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144092 MRS TARRIGOPPULA MALLESWARI STATE BANK OF INDIA(508548)
377 Gampalagudem AP-06-012-021-017/011061
() 		0206012000NRG23210520221077694 21/05/2022 Pullarao 0206012WL0033053 Pullarao 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144194 MR THARIGOPPULA PULLARAO STATE BANK OF INDIA(508548)
378 Gampalagudem AP-06-012-021-017/011062
() 		0206012000NRG23210520221077696 21/05/2022 Padmavati 0206012WL0033053 Padmavati 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144087 MRS DESHABOINA PADMA STATE BANK OF INDIA(508548)
379 Gampalagudem AP-06-012-021-017/011063
() 		0206012000NRG23210520221084985 21/05/2022 Rambabu 0206012WL0033203 Rambabu 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143853 MARATI RAMBABU UNION BANK OF INDIA(508500)
380 Gampalagudem AP-06-012-021-017/011063
() 		0206012000NRG23210520221084986 21/05/2022 Siromani 0206012WL0033203 Siromani 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144041 MRS MARATI SIROMANI STATE BANK OF INDIA(508548)
381 Gampalagudem AP-06-012-021-017/011065
() 		0206012000NRG23210520221083359 21/05/2022 Koteswaramma 0206012WL0033177 Koteswaramma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144068 MRS RAMISETTY KOTESWARI STATE BANK OF INDIA(508548)
382 Gampalagudem AP-06-012-021-017/011073
() 		0206012000NRG23210520221083201 21/05/2022 Aadilakshmi 0206012WL0033169 Aadilakshmi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144106 MRS BANNE ADILAKSHMI STATE BANK OF INDIA(508548)
383 Gampalagudem AP-06-012-021-017/011074
() 		0206012000NRG23210520221083202 21/05/2022 Ramesh 0206012WL0033169 Ramesh 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144084 VELAGA RAMESH STATE BANK OF INDIA(508548)
384 Gampalagudem AP-06-012-021-017/011074
() 		0206012000NRG23210520221083203 21/05/2022 Seeramma 0206012WL0033169 Seeramma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143758 MRS VELAGA SHERAGRESU STATE BANK OF INDIA(508548)
385 Gampalagudem AP-06-012-021-017/011080
() 		0206012000NRG23210520221077697 21/05/2022 Lakshmi 0206012WL0033053 Lakshmi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144093 MRS YASARAPU LAKSHMI STATE BANK OF INDIA(508548)
386 Gampalagudem AP-06-012-021-017/011085
() 		0206012000NRG23210520221084420 21/05/2022 Ruknamma 0206012WL0033194 Ruknamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144033 MRS PODDUTURI RUKMINAMMA STATE BANK OF INDIA(508548)
387 Gampalagudem AP-06-012-021-017/011089
() 		0206012000NRG23210520221083205 21/05/2022 Suseela 0206012WL0033169 Suseela 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144123 MRS ANUBOTHU SUSHEELA STATE BANK OF INDIA(508548)
388 Gampalagudem AP-06-012-021-017/011098
() 		0206012000NRG23210520221078481 21/05/2022 Tirupatireddy 0206012WL0033078 Tirupatireddy 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144235 MR DASARI TIRUPATHI REDDY STATE BANK OF INDIA(508548)
389 Gampalagudem AP-06-012-021-017/011100
() 		0206012000NRG23210520221085509 21/05/2022 Pajilunnisaa Begam 0206012WL0033211 Pajilunnisaa Begam 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144027 MRS SHAIK FAZARUNNISSA BEGUM STATE BANK OF INDIA(508548)
390 Gampalagudem AP-06-012-021-017/011103
() 		0206012000NRG23210520221085510 21/05/2022 Radha 0206012WL0033211 Radha 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144071 MUCHINTHALA RADHA STATE BANK OF INDIA(508548)
391 Gampalagudem AP-06-012-021-017/011107
() 		0206012000NRG23210520221085511 21/05/2022 Muntaj Begam 0206012WL0033211 Muntaj Begam 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143964 MRS MUNTHAJ BEGAM SHAIK STATE BANK OF INDIA(508548)
392 Gampalagudem AP-06-012-021-017/011111
() 		0206012000NRG23210520221085512 21/05/2022 Rajeswari 0206012WL0033211 Rajeswari 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143749 MRS PEDAGAMALLA RAJESWARI STATE BANK OF INDIA(508548)
393 Gampalagudem AP-06-012-021-017/011112
() 		0206012000NRG23210520221085513 21/05/2022 Rukminamma 0206012WL0033211 Rukminamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144239 MRS UPPALAPALLI RUKMINAMMA STATE BANK OF INDIA(508548)
394 Gampalagudem AP-06-012-021-017/011113
() 		0206012000NRG23210520221078483 21/05/2022 Venkatanarsamma 0206012WL0033078 Venkatanarsamma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143987 Nallabothula Venkata Narasamma IDFC BANK LIMITED(608117)
395 Gampalagudem AP-06-012-021-017/011118
() 		0206012000NRG23210520221077698 21/05/2022 Anjamma 0206012WL0033053 Anjamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143927 MRS VELAGA ANJAMMA STATE BANK OF INDIA(508548)
396 Gampalagudem AP-06-012-021-017/011122
() 		0206012000NRG23210520221077699 21/05/2022 Venkamma 0206012WL0033053 Venkamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143719 MRS VENKAMMA YASARAPU STATE BANK OF INDIA(508548)
397 Gampalagudem AP-06-012-021-017/011124
() 		0206012000NRG23210520221084421 21/05/2022 Medhini 0206012WL0033194 Medhini 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143986 MRS YASARAPU MODDIN STATE BANK OF INDIA(508548)
398 Gampalagudem AP-06-012-021-017/011127
() 		0206012000NRG23210520221077700 21/05/2022 Anjamma 0206012WL0033053 Anjamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144061 YASARAPU ANJAMMA UNION BANK OF INDIA(508500)
399 Gampalagudem AP-06-012-021-017/011129
() 		0206012000NRG23210520221077701 21/05/2022 Veeramma 0206012WL0033053 Veeramma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144062 MRS VAKA VEERAMMA STATE BANK OF INDIA(508548)
400 Gampalagudem AP-06-012-021-017/011130
() 		0206012000NRG23210520221077702 21/05/2022 Radhamma 0206012WL0033053 Radhamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144042 MR YASARAPU RADAMMA STATE BANK OF INDIA(508548)
401 Gampalagudem AP-06-012-021-017/011131
() 		0206012000NRG23210520221077703 21/05/2022 Maanikyam 0206012WL0033053 Maanikyam 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143828 MRS YASARAPU MANIKYAM STATE BANK OF INDIA(508548)
402 Gampalagudem AP-06-012-021-017/011132
() 		0206012000NRG23210520221077704 21/05/2022 Krishnakumaari 0206012WL0033053 Krishnakumaari 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143799 YASARAPU KRISHNA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
403 Gampalagudem AP-06-012-021-017/011134
() 		0206012000NRG23210520221077705 21/05/2022 Kumaari 0206012WL0033053 Kumaari 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143829 MRS VAKA KUMARI STATE BANK OF INDIA(508548)
404 Gampalagudem AP-06-012-021-017/011135
() 		0206012000NRG23210520221077706 21/05/2022 Sukkamma 0206012WL0033053 Sukkamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144159 MRS YASARAPU CHUKAMMA STATE BANK OF INDIA(508548)
405 Gampalagudem AP-06-012-021-017/011137
() 		0206012000NRG23210520221077707 21/05/2022 Lakshmi 0206012WL0033053 Lakshmi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144129 POTAGANI LAKSHMI CARE LTI STATE BANK OF INDIA(508548)
406 Gampalagudem AP-06-012-021-017/011142
() 		0206012000NRG23210520221085514 21/05/2022 Nageswara Rao 0206012WL0033211 Nageswara Rao 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143794 MR NAGESWARA RAO MARAGANI STATE BANK OF INDIA(508548)
407 Gampalagudem AP-06-012-021-017/011143
() 		0206012000NRG23210520221077709 21/05/2022 Nageswaramma 0206012WL0033053 Nageswaramma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143834 MRS NAGESWARAMMA POTURAJU STATE BANK OF INDIA(508548)
408 Gampalagudem AP-06-012-021-017/011143
() 		0206012000NRG23210520221077708 21/05/2022 Tirupatavenkayya 0206012WL0033053 Tirupatavenkayya 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143993 POTHURAJU TIRUPATHY VENKAIAH STATE BANK OF INDIA(508548)
409 Gampalagudem AP-06-012-021-017/011147
() 		0206012000NRG23210520221083206 21/05/2022 Ramana 0206012WL0033169 Ramana 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144067 MRS JUTTU RAMANA STATE BANK OF INDIA(508548)
410 Gampalagudem AP-06-012-021-017/011148
() 		0206012000NRG23210520221084422 21/05/2022 Ramarao 0206012WL0033194 Ramarao 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144283 MR VELPULA RAMARAO STATE BANK OF INDIA(508548)
411 Gampalagudem AP-06-012-021-017/011170
() 		0206012000NRG23210520221084987 21/05/2022 Ramadevi 0206012WL0033203 Ramadevi 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144219 MRS RELLA RAMADEVI STATE BANK OF INDIA(508548)
412 Gampalagudem AP-06-012-021-017/011172
() 		0206012000NRG23210520221084989 21/05/2022 Lakshmi 0206012WL0033203 Lakshmi 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144278 MODUGU LAKSHMI STATE BANK OF INDIA(508548)
413 Gampalagudem AP-06-012-021-017/011172
() 		0206012000NRG23210520221084988 21/05/2022 Narasimham 0206012WL0033203 Narasimham 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143883 MR NARASIMHAM MODUGU STATE BANK OF INDIA(508548)
414 Gampalagudem AP-06-012-021-017/011180
() 		0206012000NRG23210520221084425 21/05/2022 Nageswara Rao 0206012WL0033194 Nageswara Rao 00415 SBIN0002717 371 371 Rejected 06/06/2022 1979144265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 Gampalagudem AP-06-012-021-017/011181
() 		0206012000NRG23210520221084426 21/05/2022 Padma 0206012WL0033194 Padma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144185 MRS VANGA PADMA STATE BANK OF INDIA(508548)
416 Gampalagudem AP-06-012-021-017/011191
() 		0206012000NRG23210520221084427 21/05/2022 Mariyamma 0206012WL0033194 Mariyamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143892 VELPULA MARIYAMMA UNION BANK OF INDIA(508500)
417 Gampalagudem AP-06-012-021-017/011228
() 		0206012000NRG23210520221083207 21/05/2022 Radhamma 0206012WL0033169 Radhamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144206 MRS JUGUNTLA RADHAMMA STATE BANK OF INDIA(508548)
418 Gampalagudem AP-06-012-021-017/011232
() 		0206012000NRG23210520221077710 21/05/2022 Pichamma 0206012WL0033053 Pichamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144111 MRS TARIGOPPULA PICHCHCHAMMA STATE BANK OF INDIA(508548)
419 Gampalagudem AP-06-012-021-017/011250
() 		0206012000NRG23210520221078484 21/05/2022 Ramadevi 0206012WL0033078 Ramadevi 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144066 MRS MANKENA RAMADEVI STATE BANK OF INDIA(508548)
420 Gampalagudem AP-06-012-021-017/011275
() 		0206012000NRG23210520221085515 21/05/2022 Bayamma 0206012WL0033211 Bayamma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144179 MRS GORANTLA BAYAMMA STATE BANK OF INDIA(508548)
421 Gampalagudem AP-06-012-021-017/011277
() 		0206012000NRG23210520221077711 21/05/2022 Venkataravamma 0206012WL0033053 Venkataravamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144109 BANDI VENKATA RAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
422 Gampalagudem AP-06-012-021-017/011291
() 		0206012000NRG23210520221083361 21/05/2022 Chinakrishnayya 0206012WL0033177 Chinakrishnayya 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143931 MR PASAM KRISHNA STATE BANK OF INDIA(508548)
423 Gampalagudem AP-06-012-021-017/011291
() 		0206012000NRG23210520221083362 21/05/2022 Pullamma 0206012WL0033177 Pullamma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144215 MRS PASEM PULLAMMA STATE BANK OF INDIA(508548)
424 Gampalagudem AP-06-012-021-017/011294
() 		0206012000NRG23210520221085516 21/05/2022 Kotayya 0206012WL0033211 Kotayya 00415 SBIN0002717 449 449 Processed 06/06/2022 1979144103 MR BANDI KOTESWARA RAO STATE BANK OF INDIA(508548)
425 Gampalagudem AP-06-012-021-017/011294
() 		0206012000NRG23210520221085517 21/05/2022 Ramadevi 0206012WL0033211 Ramadevi 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143790 MRS BANDI RAMADEVI STATE BANK OF INDIA(508548)
426 Gampalagudem AP-06-012-021-017/011323
() 		0206012000NRG23210520221084990 21/05/2022 Balaswami 0206012WL0033203 Balaswami 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143909 MADIPALLI BALASWAMY CANARA BANK(508532)
427 Gampalagudem AP-06-012-021-017/011323
() 		0206012000NRG23210520221084991 21/05/2022 Susila 0206012WL0033203 Susila 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144161 MRS MADIPALLI SUSILA STATE BANK OF INDIA(508548)
428 Gampalagudem AP-06-012-021-017/011325
() 		0206012000NRG23210520221084428 21/05/2022 Pushpavati 0206012WL0033194 Pushpavati 00415 SBIN0002717 361 361 Processed 06/06/2022 1979143843 MRS YASARAPU PUSHPAVATHI STATE BANK OF INDIA(508548)
429 Gampalagudem AP-06-012-021-017/011328
() 		0206012000NRG23210520221077712 21/05/2022 Nagamani 0206012WL0033053 Nagamani 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144218 MRS JETTI NAGAMANI STATE BANK OF INDIA(508548)
430 Gampalagudem AP-06-012-021-017/011332
() 		0206012000NRG23210520221084992 21/05/2022 Venkatravamma 0206012WL0033203 Venkatravamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143703 MRS RAVURI VENKATRAVAMMA STATE BANK OF INDIA(508548)
431 Gampalagudem AP-06-012-021-017/011336
() 		0206012000NRG23210520221084993 21/05/2022 Nagamani 0206012WL0033203 Nagamani 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144144 PASAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
432 Gampalagudem AP-06-012-021-017/011337
() 		0206012000NRG23210520221084430 21/05/2022 Nageswaramma 0206012WL0033194 Nageswaramma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144163 MRS YASARAPU NAGESWARAMMA STATE BANK OF INDIA(508548)
433 Gampalagudem AP-06-012-021-017/011337
() 		0206012000NRG23210520221084429 21/05/2022 Ramarao 0206012WL0033194 Ramarao 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144105 MR YASARAPU RAMA RAO STATE BANK OF INDIA(508548)
434 Gampalagudem AP-06-012-021-017/011338
() 		0206012000NRG23210520221084994 21/05/2022 Krishnaveni 0206012WL0033203 Krishnaveni 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144076 MRS MEESALA KRISHNA VENI STATE BANK OF INDIA(508548)
435 Gampalagudem AP-06-012-021-017/011346
() 		0206012000NRG23210520221084431 21/05/2022 Basavamma 0206012WL0033194 Basavamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143951 Kota Basavamma IDFC BANK LIMITED(608117)
436 Gampalagudem AP-06-012-021-017/011346
() 		0206012000NRG23210520221084432 21/05/2022 Rama Krishna 0206012WL0033194 Rama Krishna 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143800 MR KOTA RAMAKRISHNA STATE BANK OF INDIA(508548)
437 Gampalagudem AP-06-012-021-017/011346
() 		0206012000NRG23210520221084433 21/05/2022 siva Krishna 0206012WL0033194 siva Krishna 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143954 MR KOTA SIVAKRISHNA STATE BANK OF INDIA(508548)
438 Gampalagudem AP-06-012-021-017/011348
() 		0206012000NRG23210520221084995 21/05/2022 Venkateswaramma 0206012WL0033203 Venkateswaramma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144045 MRS KOTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
439 Gampalagudem AP-06-012-021-017/011349
() 		0206012000NRG23210520221085520 21/05/2022 Bhumaiah 0206012WL0033211 Bhumaiah 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143845 MR KONGALA BUMAIAH STATE BANK OF INDIA(508548)
440 Gampalagudem AP-06-012-021-017/011354
() 		0206012000NRG23210520221084996 21/05/2022 Yallamma 0206012WL0033203 Yallamma 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144212 MRS CHALLA YELLAMMA STATE BANK OF INDIA(508548)
441 Gampalagudem AP-06-012-021-017/011356
() 		0206012000NRG23210520221078485 21/05/2022 Lakshmi 0206012WL0033078 Lakshmi 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143959 MRS LAKSHMI KOTA STATE BANK OF INDIA(508548)
442 Gampalagudem AP-06-012-021-017/011361
() 		0206012000NRG23210520221084435 21/05/2022 Draupati 0206012WL0033194 Draupati 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143860 MRS KOTA DROUPATHI STATE BANK OF INDIA(508548)
443 Gampalagudem AP-06-012-021-017/011361
() 		0206012000NRG23210520221084434 21/05/2022 Venkateswarlu 0206012WL0033194 Venkateswarlu 00415 SBIN0002717 371 371 Rejected 06/06/2022 1979143861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 Gampalagudem AP-06-012-021-017/011362
() 		0206012000NRG23210520221078487 21/05/2022 Savitri 0206012WL0033078 Savitri 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144182 VELPULA SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
445 Gampalagudem AP-06-012-021-017/011362
() 		0206012000NRG23210520221078486 21/05/2022 VenkateswaraRao 0206012WL0033078 VenkateswaraRao 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144073 VELPULA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
446 Gampalagudem AP-06-012-021-017/011366
() 		0206012000NRG23210520221084997 21/05/2022 Lakshmi 0206012WL0033203 Lakshmi 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143759 MRS CHALLA LAKSHMI STATE BANK OF INDIA(508548)
447 Gampalagudem AP-06-012-021-017/011383
() 		0206012000NRG23210520221085521 21/05/2022 Padma 0206012WL0033211 Padma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143872 MRS PEDDAGAMALLA PADMA STATE BANK OF INDIA(508548)
448 Gampalagudem AP-06-012-021-017/011386
() 		0206012000NRG23210520221078488 21/05/2022 Jaganmohanarao 0206012WL0033078 Jaganmohanarao 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143832 MR KOTA JAGANMOHANRAO STATE BANK OF INDIA(508548)
449 Gampalagudem AP-06-012-021-017/011386
() 		0206012000NRG23210520221078489 21/05/2022 Martamma 0206012WL0033078 Martamma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143833 MRS KOTA MARTHAMMA STATE BANK OF INDIA(508548)
450 Gampalagudem AP-06-012-021-017/011386
() 		0206012000NRG23210520221078490 21/05/2022 Sivakrishna 0206012WL0033078 Sivakrishna 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143831 MR KOTA SIVA STATE BANK OF INDIA(508548)
451 Gampalagudem AP-06-012-021-017/011392
() 		0206012000NRG23210520221078492 21/05/2022 Vajramma 0206012WL0033078 Vajramma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144277 Kota Vajramma IDFC BANK LIMITED(608117)
452 Gampalagudem AP-06-012-021-017/011399
() 		0206012000NRG23210520221083363 21/05/2022 Krishnaveni 0206012WL0033177 Krishnaveni 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143807 MRS JANGAM KRISHNAVENI STATE BANK OF INDIA(508548)
453 Gampalagudem AP-06-012-021-017/011406
() 		0206012000NRG23210520221078496 21/05/2022 Bharati 0206012WL0033078 Bharati 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144137 MRS RAVULA BHARATHI STATE BANK OF INDIA(508548)
454 Gampalagudem AP-06-012-021-017/011412
() 		0206012000NRG23210520221083211 21/05/2022 Elisamma 0206012WL0033169 Elisamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143888 MRS KOTA AELISAMMA STATE BANK OF INDIA(508548)
455 Gampalagudem AP-06-012-021-017/011422
() 		0206012000NRG23210520221084436 21/05/2022 Durgaiah 0206012WL0033194 Durgaiah 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144281 JADA DURGAIAH UNION BANK OF INDIA(508500)
456 Gampalagudem AP-06-012-021-017/011422
() 		0206012000NRG23210520221084437 21/05/2022 Pichamma 0206012WL0033194 Pichamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144078 MRS JADA PITCHAMMA STATE BANK OF INDIA(508548)
457 Gampalagudem AP-06-012-021-017/011424
() 		0206012000NRG23210520221085522 21/05/2022 Padma 0206012WL0033211 Padma 00415 SBIN0002717 449 449 Processed 06/06/2022 1979143752 MRS PADMA MARIDHU STATE BANK OF INDIA(508548)
458 Gampalagudem AP-06-012-021-017/011427
() 		0206012000NRG23210520221084999 21/05/2022 anjali 0206012WL0033203 anjali 00415 SBIN0002717 402 402 Processed 06/06/2022 1979143874 KOTA ANJALI SAPTAGIRI GRAMEENA BANK(607053)
459 Gampalagudem AP-06-012-021-017/011427
() 		0206012000NRG23210520221084998 21/05/2022 yedugondalu 0206012WL0033203 yedugondalu 00415 SBIN0002717 402 402 Processed 06/06/2022 1979144079 KOTA EDUKONDALU SAPTAGIRI GRAMEENA BANK(607053)
460 Gampalagudem AP-06-012-021-017/011440
() 		0206012000NRG23210520221077714 21/05/2022 ameena 0206012WL0033053 ameena 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144133 SHAIK AMINABI STATE BANK OF INDIA(508548)
461 Gampalagudem AP-06-012-021-017/011441
() 		0206012000NRG23210520221083214 21/05/2022 Radhamma 0206012WL0033169 Radhamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143773 MRS KOTA RADHAMMA STATE BANK OF INDIA(508548)
462 Gampalagudem AP-06-012-021-017/011441
() 		0206012000NRG23210520221083213 21/05/2022 Seetha ramulu 0206012WL0033169 Seetha ramulu 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143932 MR KOTA SEETHARAMULU STATE BANK OF INDIA(508548)
463 Gampalagudem AP-06-012-021-017/011467
() 		0206012000NRG23210520221078498 21/05/2022 Seethamma 0206012WL0033078 Seethamma 00415 SBIN0002717 443 443 Processed 06/06/2022 1979144268 MRS MODUGU SEETHAMMA STATE BANK OF INDIA(508548)
464 Gampalagudem AP-06-012-021-017/011479
() 		0206012000NRG23210520221083364 21/05/2022 krishna kumari 0206012WL0033177 krishna kumari 00415 SBIN0002717 417 417 Processed 06/06/2022 1979144135 PEDAGAVALLA KRISHNA KUMARI STATE BANK OF INDIA(508548)
465 Gampalagudem AP-06-012-021-017/011480
() 		0206012000NRG23210520221083365 21/05/2022 krishna kumari 0206012WL0033177 krishna kumari 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143876 MRS KRISHNA KUMARI BANDI STATE BANK OF INDIA(508548)
466 Gampalagudem AP-06-012-021-017/011485
() 		0206012000NRG23210520221078499 21/05/2022 ramana 0206012WL0033078 ramana 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143736 RAMISETTI RAMANA SAPTAGIRI GRAMEENA BANK(607053)
467 Gampalagudem AP-06-012-021-017/011490
() 		0206012000NRG23210520221083215 21/05/2022 anjayya 0206012WL0033169 anjayya 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144164 MR AKARAPU ANJAIAH STATE BANK OF INDIA(508548)
468 Gampalagudem AP-06-012-021-017/011490
() 		0206012000NRG23210520221083216 21/05/2022 chaithanyya 0206012WL0033169 chaithanyya 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144057 MRS AKARAPU CHAITANYA STATE BANK OF INDIA(508548)
469 Gampalagudem AP-06-012-021-017/011491
() 		0206012000NRG23210520221077715 21/05/2022 kumari 0206012WL0033053 kumari 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143868 MRS YASARAPU KRISHNA KUMARI STATE BANK OF INDIA(508548)
470 Gampalagudem AP-06-012-021-017/011498
() 		0206012000NRG23210520221083217 21/05/2022 ramadevi 0206012WL0033169 ramadevi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144044 KATARU RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
471 Gampalagudem AP-06-012-021-017/011503
() 		0206012000NRG23210520221077716 21/05/2022 rama devi 0206012WL0033053 rama devi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143702 PEDAGOWLA VENKATESWARARAO PEDAGOWLA RAMA STATE BANK OF INDIA(508548)
472 Gampalagudem AP-06-012-021-017/011504
() 		0206012000NRG23210520221077717 21/05/2022 malleswari 0206012WL0033053 malleswari 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144072 MRS YASARAPU MALLESWARI STATE BANK OF INDIA(508548)
473 Gampalagudem AP-06-012-021-017/011505
() 		0206012000NRG23210520221084441 21/05/2022 Tirupatamma 0206012WL0033194 Tirupatamma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143862 MRS BALAGANI TIRUPATHAMMA STATE BANK OF INDIA(508548)
474 Gampalagudem AP-06-012-021-017/011506
() 		0206012000NRG23210520221077718 21/05/2022 radha 0206012WL0033053 radha 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143992 PEDDAGOULLA RADHA SAPTAGIRI GRAMEENA BANK(607053)
475 Gampalagudem AP-06-012-021-017/011507
() 		0206012000NRG23210520221077719 21/05/2022 Tirupatamma 0206012WL0033053 Tirupatamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143851 MRS YASARAPU TIRUPATHAMMA STATE BANK OF INDIA(508548)
476 Gampalagudem AP-06-012-021-017/011509
() 		0206012000NRG23210520221078500 21/05/2022 RATTAMMA 0206012WL0033078 RATTAMMA 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143745 MRS KALAPALA RATTAMMA STATE BANK OF INDIA(508548)
477 Gampalagudem AP-06-012-021-017/011512
() 		0206012000NRG23210520221083218 21/05/2022 naga siromani 0206012WL0033169 naga siromani 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143958 MRS NAGASIROMANI ISUMPALLI STATE BANK OF INDIA(508548)
478 Gampalagudem AP-06-012-021-017/011525
() 		0206012000NRG23210520221077720 21/05/2022 suryanaryana 0206012WL0033053 suryanaryana 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144104 Mr SURYA NARAYANA SAVALLA COASTAL LOCAL AREA BANK LTD(607783)
479 Gampalagudem AP-06-012-021-017/011525
() 		0206012000NRG23210520221077721 21/05/2022 Swarana kumari 0206012WL0033053 Swarana kumari 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144200 MRS SWARNA KUMARI SAVALLA STATE BANK OF INDIA(508548)
480 Gampalagudem AP-06-012-021-017/011530
() 		0206012000NRG23210520221084442 21/05/2022 yamuna 0206012WL0033194 yamuna 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143706 MRS NALLABOTHULA YAMUNA STATE BANK OF INDIA(508548)
481 Gampalagudem AP-06-012-021-017/011531
() 		0206012000NRG23210520221084443 21/05/2022 lelevathi 0206012WL0033194 lelevathi 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143965 Mrs LEELAVATHI GUJJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gampalagudem AP-06-012-021-017/011532
() 		0206012000NRG23210520221084444 21/05/2022 padma 0206012WL0033194 padma 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143991 MRS GORLA PADMAVATHI STATE BANK OF INDIA(508548)
483 Gampalagudem AP-06-012-021-017/011533
() 		0206012000NRG23210520221084445 21/05/2022 malleswari 0206012WL0033194 malleswari 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143856 MRS ADEPU MALLISWARI STATE BANK OF INDIA(508548)
484 Gampalagudem AP-06-012-021-017/011534
() 		0206012000NRG23210520221084446 21/05/2022 seetamalakshmi 0206012WL0033194 seetamalakshmi 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143859 MRS POTURAJU SITAMAHALAKSHMI STATE BANK OF INDIA(508548)
485 Gampalagudem AP-06-012-021-017/011535
() 		0206012000NRG23210520221077722 21/05/2022 koteswaramma 0206012WL0033053 koteswaramma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143844 MRS CHITTIMODHU KOTESWARAMMA STATE BANK OF INDIA(508548)
486 Gampalagudem AP-06-012-021-017/011536
() 		0206012000NRG23210520221077723 21/05/2022 lakshmi 0206012WL0033053 lakshmi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143798 MRS GOWRAJU LAKSHMI STATE BANK OF INDIA(508548)
487 Gampalagudem AP-06-012-021-017/011537
() 		0206012000NRG23210520221077724 21/05/2022 anjali 0206012WL0033053 anjali 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143852 MRS BOLAGANI ANJALI STATE BANK OF INDIA(508548)
488 Gampalagudem AP-06-012-021-017/011539
() 		0206012000NRG23210520221077725 21/05/2022 samrajyam 0206012WL0033053 samrajyam 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144108 MRS TARIGOPPULA SAMRAJYAM STATE BANK OF INDIA(508548)
489 Gampalagudem AP-06-012-021-017/011541
() 		0206012000NRG23210520221077726 21/05/2022 samtamma 0206012WL0033053 samtamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143901 MRS POTHURAJU SANTHAMMA STATE BANK OF INDIA(508548)
490 Gampalagudem AP-06-012-021-017/011542
() 		0206012000NRG23210520221077728 21/05/2022 venkayamma 0206012WL0033053 venkayamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144251 CHITTIMODHU VENKAYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
491 Gampalagudem AP-06-012-021-017/011543
() 		0206012000NRG23210520221077729 21/05/2022 muthayala rao 0206012WL0033053 muthayala rao 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144139 MR CHITTIMODU MUTYALA RAO STATE BANK OF INDIA(508548)
492 Gampalagudem AP-06-012-021-017/011543
() 		0206012000NRG23210520221077730 21/05/2022 pavani 0206012WL0033053 pavani 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143835 MRS CHITTIMOTHU PAVANI STATE BANK OF INDIA(508548)
493 Gampalagudem AP-06-012-021-017/011549
() 		0206012000NRG23210520221083367 21/05/2022 maremma 0206012WL0033177 maremma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143849 MR MADALA CHINNA MAREMMA STATE BANK OF INDIA(508548)
494 Gampalagudem AP-06-012-021-017/011549
() 		0206012000NRG23210520221083366 21/05/2022 NAGARAJU 0206012WL0033177 NAGARAJU 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143848 MR MADALA NAGESH STATE BANK OF INDIA(508548)
495 Gampalagudem AP-06-012-021-017/011550
() 		0206012000NRG23210520221083369 21/05/2022 balamma 0206012WL0033177 balamma 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143850 MRS AVULA BALAMMA STATE BANK OF INDIA(508548)
496 Gampalagudem AP-06-012-021-017/011550
() 		0206012000NRG23210520221083368 21/05/2022 nagaraju 0206012WL0033177 nagaraju 00415 SBIN0002717 417 417 Processed 06/06/2022 1979143847 MR AVULA NAGARAJU STATE BANK OF INDIA(508548)
497 Gampalagudem AP-06-012-021-017/011551
() 		0206012000NRG23210520221084447 21/05/2022 DHANALAKSHMI 0206012WL0033194 DHANALAKSHMI 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143816 MRS YASARAPU DHANA LAXMI STATE BANK OF INDIA(508548)
498 Gampalagudem AP-06-012-021-017/011554
() 		0206012000NRG23210520221078502 21/05/2022 naga rani 0206012WL0033078 naga rani 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143939 MRS MARABATHULA NAGARANI STATE BANK OF INDIA(508548)
499 Gampalagudem AP-06-012-021-017/011559
() 		0206012000NRG23210520221078504 21/05/2022 rajini 0206012WL0033078 rajini 00415 SBIN0002717 443 443 Processed 06/06/2022 1979143778 MRS KOTA RAJINI STATE BANK OF INDIA(508548)
500 Gampalagudem AP-06-012-021-017/011560
() 		0206012000NRG23210520221077731 21/05/2022 jyothi 0206012WL0033053 jyothi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143733 MRS BANDI JYOTHI STATE BANK OF INDIA(508548)
501 Gampalagudem AP-06-012-021-017/011565
() 		0206012000NRG23210520221077732 21/05/2022 Devanandam 0206012WL0033053 Devanandam 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144091 MR RAVURI DEVANANDAM STATE BANK OF INDIA(508548)
502 Gampalagudem AP-06-012-021-017/011565
() 		0206012000NRG23210520221077733 21/05/2022 Veeramma 0206012WL0033053 Veeramma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143915 MRS RAVURI VEERAMMA STATE BANK OF INDIA(508548)
503 Gampalagudem AP-06-012-021-017/011568
() 		0206012000NRG23210520221083220 21/05/2022 nagarathanamma 0206012WL0033169 nagarathanamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143893 MRS KOTA NAGA RATTHAMMA STATE BANK OF INDIA(508548)
504 Gampalagudem AP-06-012-021-017/011568
() 		0206012000NRG23210520221083219 21/05/2022 Sriramulu 0206012WL0033169 Sriramulu 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143873 MR KOTA SRIRAMULU STATE BANK OF INDIA(508548)
505 Gampalagudem AP-06-012-021-017/011574
() 		0206012000NRG23210520221084448 21/05/2022 CHENNAKESAVARAO 0206012WL0033194 CHENNAKESAVARAO 00415 SBIN0002717 371 371 Processed 06/06/2022 1979143814 MR KESAWARAO CHENNA STATE BANK OF INDIA(508548)
506 Gampalagudem AP-06-012-021-017/011574
() 		0206012000NRG23210520221084449 21/05/2022 GOWTHAMI 0206012WL0033194 GOWTHAMI 00415 SBIN0002717 371 371 Processed 06/06/2022 1979144256 MRS YASARAPU GOWTHAMI STATE BANK OF INDIA(508548)
507 Gampalagudem AP-06-012-021-017/011580
() 		0206012000NRG23210520221077734 21/05/2022 jamalaya 0206012WL0033053 jamalaya 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144254 MADIPALLI JAMALAIAH STATE BANK OF INDIA(508548)
508 Gampalagudem AP-06-012-021-017/011580
() 		0206012000NRG23210520221077735 21/05/2022 martamma 0206012WL0033053 martamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143802 MADIPALLI MARTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
509 Gampalagudem AP-06-012-021-017/011581
() 		0206012000NRG23210520221077736 21/05/2022 padma vathi 0206012WL0033053 padma vathi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143725 MRS RAMISETTI PADMAVATHI STATE BANK OF INDIA(508548)
510 Gampalagudem AP-06-012-021-017/011583
() 		0206012000NRG23210520221077737 21/05/2022 Anjarao 0206012WL0033053 Anjarao 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143803 MR KOTA ANJARAO STATE BANK OF INDIA(508548)
511 Gampalagudem AP-06-012-021-017/011583
() 		0206012000NRG23210520221077738 21/05/2022 Hemalatha 0206012WL0033053 Hemalatha 00415 SBIN0002717 464 464 Processed 06/06/2022 1979144083 MISS GOLLAMANDALA HEMALATA STATE BANK OF INDIA(508548)
512 Gampalagudem AP-06-012-021-017/011584
() 		0206012000NRG23210520221077740 21/05/2022 Aruna 0206012WL0033053 Aruna 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143864 MISS KOTA ARUNA STATE BANK OF INDIA(508548)
513 Gampalagudem AP-06-012-021-017/011584
() 		0206012000NRG23210520221077739 21/05/2022 Tirupatamma 0206012WL0033053 Tirupatamma 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143863 MRS TIRUPATHAMMA KOTA STATE BANK OF INDIA(508548)
514 Gampalagudem AP-06-012-021-017/011585
() 		0206012000NRG23210520221077741 21/05/2022 Srilakshmi 0206012WL0033053 Srilakshmi 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143870 MRS MADIPALLI SRILAKSHMI STATE BANK OF INDIA(508548)
515 Gampalagudem AP-06-012-021-017/011587
() 		0206012000NRG23210520221077743 21/05/2022 nagaratnam 0206012WL0033053 nagaratnam 00415 SBIN0002717 464 464 Processed 06/06/2022 1979143801 MRS KOTA NAGARATHNAM STATE BANK OF INDIA(508548)
SubTotal 218104 218104
516 Gampalagudem AP-06-012-002-002/010165
() 		0206012000NRG23200520221033914 21/05/2022 Vijiya 0206012WL0031966 Vijiya 00415 SBIN0007528 637 637 Processed 06/06/2022 1979144211 CHAPALAMADUGU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Gampalagudem AP-06-012-002-002/010491
() 		0206012000NRG23200520221033916 21/05/2022 Nagamani 0206012WL0031966 Nagamani 00415 SBIN0007528 637 637 Processed 06/06/2022 1979143709 MRS NAGAMANI PAMARTHI STATE BANK OF INDIA(508548)
518 Gampalagudem AP-06-012-015-011/010111
() 		0206012000NRG23210520221080947 21/05/2022 Bhulakshmi 0206012WL0033117 Bhulakshmi 00415 SBIN0007528 798 798 Processed 06/06/2022 1979144272 NALLABOTHULA BALAMMA UNION BANK OF INDIA(508500)
519 Gampalagudem AP-06-012-015-011/010117
() 		0206012000NRG23210520221082033 21/05/2022 Nageswara Rao 0206012WL0033144 Nageswara Rao 00415 SBIN0007528 702 702 Processed 06/06/2022 1979144172 MR PAGILLA NAGESWARA RAO STATE BANK OF INDIA(508548)
520 Gampalagudem AP-06-012-015-011/010466
() 		0206012000NRG23210520221082049 21/05/2022 Gopi 0206012WL0033144 Gopi 00415 SBIN0007528 700 700 Processed 06/06/2022 1979143765 MR CHIRUVERU GOPI STATE BANK OF INDIA(508548)
521 Gampalagudem AP-06-012-021-017/010030
() 		0206012000NRG23210520221078440 21/05/2022 Haimavati 0206012WL0033078 Haimavati 00415 SBIN0007528 443 443 Processed 06/06/2022 1979144249 MADIPALLI HAIMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3917 3917
522 Gampalagudem AP-06-012-006-005/020058
() 		0206012000NRG23200520221057850 21/05/2022 Papayya 0206012WL0032445 Papayya 00415 SBIN0021647 202 202 Processed 06/06/2022 1979143824 MR PAPAIAH GOLLAMANDALA STATE BANK OF INDIA(508548)
SubTotal 202 202
523 Gampalagudem AP-06-012-015-011/010023
() 		0206012000NRG23210520221082032 21/05/2022 Aadilakshmi 0206012WL0033144 Aadilakshmi 00468 UBIN0804118 700 700 Processed 06/06/2022 1979144003 ILASAGARAM ADILAKSHMI UNION BANK OF INDIA(508500)
524 Gampalagudem AP-06-012-015-011/010085
() 		0206012000NRG23210520221080943 21/05/2022 Narasimharao 0206012WL0033117 Narasimharao 00468 UBIN0804118 798 798 Processed 06/06/2022 1979144011 NALLABOTHULA NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
525 Gampalagudem AP-06-012-015-011/010085
() 		0206012000NRG23210520221080944 21/05/2022 Sujata 0206012WL0033117 Sujata 00468 UBIN0804118 798 798 Processed 06/06/2022 1979143934 NALLABOTHULA SUJATHA UNION BANK OF INDIA(508500)
526 Gampalagudem AP-06-012-015-011/010110
() 		0206012000NRG23210520221080945 21/05/2022 Narayana Rao 0206012WL0033117 Narayana Rao 00468 UBIN0804118 798 798 Processed 06/06/2022 1979144016 NALLABOTULA NARAYANA RAO UNION BANK OF INDIA(508500)
527 Gampalagudem AP-06-012-015-011/010110
() 		0206012000NRG23210520221080946 21/05/2022 Ratnakumari 0206012WL0033117 Ratnakumari 00468 UBIN0804118 798 798 Rejected 06/06/2022 1979144000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Gampalagudem AP-06-012-015-011/010117
() 		0206012000NRG23210520221082034 21/05/2022 Pullamma 0206012WL0033144 Pullamma 00468 UBIN0804118 702 702 Processed 06/06/2022 1979143715 PAGILLA PULLAMMA UNION BANK OF INDIA(508500)
529 Gampalagudem AP-06-012-015-011/010162
() 		0206012000NRG23210520221080956 21/05/2022 Sandubhee 0206012WL0033117 Sandubhee 00468 UBIN0804118 844 844 Processed 06/06/2022 1979143920 SHAIK SONDU BEE UNION BANK OF INDIA(508500)
530 Gampalagudem AP-06-012-015-011/010162
() 		0206012000NRG23210520221080955 21/05/2022 Uddandu Saaheb 0206012WL0033117 Uddandu Saaheb 00468 UBIN0804118 844 844 Processed 06/06/2022 1979144015 SHAIK UDDANDU SAHEB UNION BANK OF INDIA(508500)
531 Gampalagudem AP-06-012-015-011/010170
() 		0206012000NRG23210520221082036 21/05/2022 Dhanalakshmi 0206012WL0033144 Dhanalakshmi 00468 UBIN0804118 700 700 Processed 06/06/2022 1979143924 CHIRUVERU DHANAMMA W O VEERASWAMY UNION BANK OF INDIA(508500)
532 Gampalagudem AP-06-012-015-011/010170
() 		0206012000NRG23210520221082035 21/05/2022 Veeraswami 0206012WL0033144 Veeraswami 00468 UBIN0804118 700 700 Processed 06/06/2022 1979144020 CHIRUVERU VEERASWAMY UNION BANK OF INDIA(508500)
533 Gampalagudem AP-06-012-015-011/010192
() 		0206012000NRG23210520221082037 21/05/2022 Neelamma 0206012WL0033144 Neelamma 00468 UBIN0804118 702 702 Processed 06/06/2022 1979143938 PAMMI NEELAMMA UNION BANK OF INDIA(508500)
534 Gampalagudem AP-06-012-015-011/010192
() 		0206012000NRG23210520221082039 21/05/2022 Rajya Lakshmi 0206012WL0033144 Rajya Lakshmi 00468 UBIN0804118 702 702 Processed 06/06/2022 1979143995 PAMMI RAJYALAKSHMI UNION BANK OF INDIA(508500)
535 Gampalagudem AP-06-012-015-011/010192
() 		0206012000NRG23210520221082038 21/05/2022 Venkateswara Rao 0206012WL0033144 Venkateswara Rao 00468 UBIN0804118 702 702 Processed 06/06/2022 1979143994 PAMMI VENKATESWARA RAO UNION BANK OF INDIA(508500)
536 Gampalagudem AP-06-012-015-011/010227
() 		0206012000NRG23210520221080963 21/05/2022 Meera Rahi 0206012WL0033117 Meera Rahi 00468 UBIN0804118 845 845 Rejected 06/06/2022 1979143997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 Gampalagudem AP-06-012-015-011/010227
() 		0206012000NRG23210520221080964 21/05/2022 rajiya begam 0206012WL0033117 rajiya begam 00468 UBIN0804118 845 845 Processed 06/06/2022 1979143998 SHAIK RAZIA BI UNION BANK OF INDIA(508500)
538 Gampalagudem AP-06-012-015-011/010227
() 		0206012000NRG23210520221080962 21/05/2022 Saidulu 0206012WL0033117 Saidulu 00468 UBIN0804118 845 845 Processed 06/06/2022 1979143712 SHAIK SAIDULU UNION BANK OF INDIA(508500)
539 Gampalagudem AP-06-012-015-011/010227
() 		0206012000NRG23210520221080961 21/05/2022 Unuru Saaheb 0206012WL0033117 Unuru Saaheb 00468 UBIN0804118 845 845 Processed 06/06/2022 1979144001 SHAIK UNUR SAHEB UNION BANK OF INDIA(508500)
540 Gampalagudem AP-06-012-015-011/010236
() 		0206012000NRG23210520221080970 21/05/2022 Kondayya 0206012WL0033117 Kondayya 00468 UBIN0804118 798 798 Processed 06/06/2022 1979143711 BOGEM KONDAIAH UNION BANK OF INDIA(508500)
541 Gampalagudem AP-06-012-015-011/010236
() 		0206012000NRG23210520221080971 21/05/2022 Nagamani 0206012WL0033117 Nagamani 00468 UBIN0804118 798 798 Processed 06/06/2022 1979143922 BOGEM NAGAMANI UNION BANK OF INDIA(508500)
542 Gampalagudem AP-06-012-015-011/010248
() 		0206012000NRG23210520221082040 21/05/2022 Padma 0206012WL0033144 Padma 00468 UBIN0804118 702 702 Processed 06/06/2022 1979143921 PAMMI PADMA UNION BANK OF INDIA(508500)
543 Gampalagudem AP-06-012-015-011/010248
() 		0206012000NRG23210520221082041 21/05/2022 Venkataswami 0206012WL0033144 Venkataswami 00468 UBIN0804118 702 702 Processed 06/06/2022 1979143918 PAMMI VENKATASWAMY UNION BANK OF INDIA(508500)
544 Gampalagudem AP-06-012-015-011/010253
() 		0206012000NRG23210520221080972 21/05/2022 Uddandu 0206012WL0033117 Uddandu 00468 UBIN0804118 798 798 Processed 06/06/2022 1979143714 NALLABOTTULA UDDANDU UNION BANK OF INDIA(508500)
545 Gampalagudem AP-06-012-015-011/010254
() 		0206012000NRG23210520221080973 21/05/2022 Nagamani 0206012WL0033117 Nagamani 00468 UBIN0804118 798 798 Processed 06/06/2022 1979143919 PIKALA NAGAMANI UNION BANK OF INDIA(508500)
546 Gampalagudem AP-06-012-015-011/010258
() 		0206012000NRG23210520221082042 21/05/2022 Hussen 0206012WL0033144 Hussen 00468 UBIN0804118 700 700 Processed 06/06/2022 1979144019 CHIRIVERU HUSSAIN UNION BANK OF INDIA(508500)
547 Gampalagudem AP-06-012-015-011/010258
() 		0206012000NRG23210520221082043 21/05/2022 Venkataratnam 0206012WL0033144 Venkataratnam 00468 UBIN0804118 700 700 Processed 06/06/2022 1979143710 CHIRUVERU VENKATARATNAM W O HUSSIAN UNION BANK OF INDIA(508500)
548 Gampalagudem AP-06-012-015-011/010315
() 		0206012000NRG23210520221080984 21/05/2022 Khaseema Meeraa Saaheb 0206012WL0033117 Khaseema Meeraa Saaheb 00468 UBIN0804118 844 844 Processed 06/06/2022 1979143936 shaik kaseem meera THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
549 Gampalagudem AP-06-012-015-011/010330
() 		0206012000NRG23210520221082044 21/05/2022 Veeramma 0206012WL0033144 Veeramma 00468 UBIN0804118 700 700 Processed 06/06/2022 1979144014 THIGULLA VEERAMMA UNION BANK OF INDIA(508500)
550 Gampalagudem AP-06-012-015-011/010338
() 		0206012000NRG23210520221080987 21/05/2022 Cinna Naagur 0206012WL0033117 Cinna Naagur 00468 UBIN0804118 844 844 Processed 06/06/2022 1979143933 SHAIK CHINA NAGUR UNION BANK OF INDIA(508500)
551 Gampalagudem AP-06-012-015-011/010357
() 		0206012000NRG23210520221080989 21/05/2022 Lakshmi 0206012WL0033117 Lakshmi 00468 UBIN0804118 798 798 Processed 06/06/2022 1979143999 NALLABOTHULA LAKSHMI UNION BANK OF INDIA(508500)
552 Gampalagudem AP-06-012-015-011/010357
() 		0206012000NRG23210520221080988 21/05/2022 Venkata Appayya 0206012WL0033117 Venkata Appayya 00468 UBIN0804118 798 798 Processed 06/06/2022 1979144013 NALLABOTHULA VENKATAAPPAIAH UNION BANK OF INDIA(508500)
553 Gampalagudem AP-06-012-015-011/010367
() 		0206012000NRG23210520221080992 21/05/2022 Mastaan Bhee 0206012WL0033117 Mastaan Bhee 00468 UBIN0804118 844 844 Processed 06/06/2022 1979143935 SHAIK MASATAN BEE UNION BANK OF INDIA(508500)
554 Gampalagudem AP-06-012-015-011/010367
() 		0206012000NRG23210520221080991 21/05/2022 Nagulmeera 0206012WL0033117 Nagulmeera 00468 UBIN0804118 844 844 Processed 06/06/2022 1979143716 SHAIK PEDDA NAGUL MEERA UNION BANK OF INDIA(508500)
555 Gampalagudem AP-06-012-015-011/010466
() 		0206012000NRG23210520221082048 21/05/2022 Savitri 0206012WL0033144 Savitri 00468 UBIN0804118 700 700 Processed 06/06/2022 1979144023 CHIRUVERU SAVITHRI UNION BANK OF INDIA(508500)
556 Gampalagudem AP-06-012-015-011/010466
() 		0206012000NRG23210520221082047 21/05/2022 Srinu 0206012WL0033144 Srinu 00468 UBIN0804118 700 700 Processed 06/06/2022 1979144024 MR CHERUVERU SRINU STATE BANK OF INDIA(508548)
557 Gampalagudem AP-06-012-015-011/010473
() 		0206012000NRG23210520221081004 21/05/2022 Alim begham 0206012WL0033117 Alim begham 00468 UBIN0804118 844 844 Processed 06/06/2022 1979144005 SHAIK ALEEMA BEGUM UNION BANK OF INDIA(508500)
558 Gampalagudem AP-06-012-015-011/010473
() 		0206012000NRG23210520221081002 21/05/2022 Baabu Saaheb 0206012WL0033117 Baabu Saaheb 00468 UBIN0804118 844 844 Processed 06/06/2022 1979144018 SHAIK BABU SAHEB UNION BANK OF INDIA(508500)
559 Gampalagudem AP-06-012-015-011/010473
() 		0206012000NRG23210520221081003 21/05/2022 Saida Bhee 0206012WL0033117 Saida Bhee 00468 UBIN0804118 844 844 Processed 06/06/2022 1979144010 SHAIK SAIDA BEE UNION BANK OF INDIA(508500)
560 Gampalagudem AP-06-012-015-011/010539
() 		0206012000NRG23210520221082051 21/05/2022 Krishnamma 0206012WL0033144 Krishnamma 00468 UBIN0804118 700 700 Processed 06/06/2022 1979143917 CHIRUVERU MALLESWARI UNION BANK OF INDIA(508500)
561 Gampalagudem AP-06-012-015-011/010539
() 		0206012000NRG23210520221082050 21/05/2022 Srinivasa Rao 0206012WL0033144 Srinivasa Rao 00468 UBIN0804118 700 700 Processed 06/06/2022 1979143717 CHIRUVERU SRINIVASA RAO UNION BANK OF INDIA(508500)
562 Gampalagudem AP-06-012-015-011/010594
() 		0206012000NRG23210520221081016 21/05/2022 Prabhakar 0206012WL0033117 Prabhakar 00468 UBIN0804118 798 798 Processed 06/06/2022 1979144017 NALLABOTHULA PRABHAKAR UNION BANK OF INDIA(508500)
563 Gampalagudem AP-06-012-015-011/010594
() 		0206012000NRG23210520221081017 21/05/2022 vijaya lakshmi 0206012WL0033117 vijaya lakshmi 00468 UBIN0804118 798 798 Processed 06/06/2022 1979143923 NALLLABOTULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
564 Gampalagudem AP-06-012-015-011/010632
() 		0206012000NRG23210520221082055 21/05/2022 Nagalakshmi 0206012WL0033144 Nagalakshmi 00468 UBIN0804118 700 700 Processed 06/06/2022 1979144002 CHIRIVERU NAGA LAKSHMI UNION BANK OF INDIA(508500)
565 Gampalagudem AP-06-012-015-011/010632
() 		0206012000NRG23210520221082053 21/05/2022 Raadhayya 0206012WL0033144 Raadhayya 00468 UBIN0804118 700 700 Processed 06/06/2022 1979144025 Mr RATHAIAH CHIRIVERU COASTAL LOCAL AREA BANK LTD(607783)
566 Gampalagudem AP-06-012-015-011/010813
() 		0206012000NRG23210520221082056 21/05/2022 Tirupata rao 0206012WL0033144 Tirupata rao 00468 UBIN0804118 702 702 Processed 06/06/2022 1979144004 VADDABOYANA TIRUPATARAO UNION BANK OF INDIA(508500)
567 Gampalagudem AP-06-012-015-011/010821
() 		0206012000NRG23210520221082059 21/05/2022 bhadramma 0206012WL0033144 bhadramma 00468 UBIN0804118 702 702 Processed 06/06/2022 1979143937 BANAVATI BHADRAMMA UNION BANK OF INDIA(508500)
568 Gampalagudem AP-06-012-015-011/010821
() 		0206012000NRG23210520221082058 21/05/2022 seviya 0206012WL0033144 seviya 00468 UBIN0804118 702 702 Processed 06/06/2022 1979143713 BANAVATHU SHAVYA UNION BANK OF INDIA(508500)
569 Gampalagudem AP-06-012-015-011/010822
() 		0206012000NRG23210520221082060 21/05/2022 Nageswara Rao 0206012WL0033144 Nageswara Rao 00468 UBIN0804118 702 702 Processed 06/06/2022 1979143996 MALAVATHU NAGESWARA RAO UNION BANK OF INDIA(508500)
570 Gampalagudem AP-06-012-015-011/010822
() 		0206012000NRG23210520221082061 21/05/2022 tirupatamma 0206012WL0033144 tirupatamma 00468 UBIN0804118 702 702 Processed 06/06/2022 1979144006 MRS TIRUPATHAMMA MALAVATHU STATE BANK OF INDIA(508548)
571 Gampalagudem AP-06-012-015-011/010823
() 		0206012000NRG23210520221082062 21/05/2022 kesavulu 0206012WL0033144 kesavulu 00468 UBIN0804118 702 702 Processed 06/06/2022 1979144012 MAREEDU KESAVULU UNION BANK OF INDIA(508500)
572 Gampalagudem AP-06-012-015-011/010823
() 		0206012000NRG23210520221082063 21/05/2022 nagalakshmi 0206012WL0033144 nagalakshmi 00468 UBIN0804118 702 702 Processed 06/06/2022 1979144021 MAREEDHU NAGALAKSHMI UNION BANK OF INDIA(508500)
573 Gampalagudem AP-06-012-015-011/010824
() 		0206012000NRG23210520221082065 21/05/2022 jaya 0206012WL0033144 jaya 00468 UBIN0804118 702 702 Processed 06/06/2022 1979144022 PAMMI JAYA UNION BANK OF INDIA(508500)
SubTotal 38780 38780
574 Gampalagudem AP-06-012-021-017/010136
() 		0206012000NRG23210520221085401 21/05/2022 Krishna 0206012WL0033211 Krishna 00468 UBIN0821233 449 449 Processed 06/06/2022 1979144263 MADIPALLI KRISHNA UNION BANK OF INDIA(508500)
575 Gampalagudem AP-06-012-021-017/010281
() 		0206012000NRG23210520221076010 21/05/2022 Venkata Sitaravamma 0206012WL0032996 Venkata Sitaravamma 00468 UBIN0821233 458 458 Processed 06/06/2022 1979144259 INAPANURI VENKATA SEETA RAVAMMA UNION BANK OF INDIA(508500)
576 Gampalagudem AP-06-012-021-017/010295
() 		0206012000NRG23210520221083175 21/05/2022 Varalakshmi 0206012WL0033169 Varalakshmi 00468 UBIN0821233 464 464 Processed 06/06/2022 1979144262 KOTA VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
577 Gampalagudem AP-06-012-021-017/010904
() 		0206012000NRG23210520221084415 21/05/2022 Srinu 0206012WL0033194 Srinu 00468 UBIN0821233 371 371 Processed 06/06/2022 1979144257 VELPULA SRINU UNION BANK OF INDIA(508500)
578 Gampalagudem AP-06-012-021-017/010969
() 		0206012000NRG23210520221083187 21/05/2022 Nagaraju 0206012WL0033169 Nagaraju 00468 UBIN0821233 464 464 Processed 06/06/2022 1979144258 POTHURAJU NAGARAJU UNION BANK OF INDIA(508500)
579 Gampalagudem AP-06-012-021-017/011304
() 		0206012000NRG23210520221085518 21/05/2022 Adinaarayana 0206012WL0033211 Adinaarayana 00468 UBIN0821233 449 449 Processed 06/06/2022 1979144260 YASARAPU ADINARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
580 Gampalagudem AP-06-012-021-017/011559
() 		0206012000NRG23210520221078503 21/05/2022 Adhi Naruyana 0206012WL0033078 Adhi Naruyana 00468 UBIN0821233 443 443 Processed 06/06/2022 1979144261 KOTA ADINARAYANA UNION BANK OF INDIA(508500)
SubTotal 3098 3098
581 Gampalagudem AP-06-012-021-017/010669
() 		0206012000NRG23210520221076031 21/05/2022 Saavitri 0206012WL0032996 Saavitri 00666 IDFB0080391 458 458 Processed 06/06/2022 1979144007 Nalagatla Savithri IDFC BANK LIMITED(608117)
SubTotal 458 458
582 Gampalagudem AP-06-012-021-017/010222
() 		0206012000NRG23210520221078455 21/05/2022 Bharati 0206012WL0033078 Bharati 00709 IDIB0SGB001 443 443 Processed 06/06/2022 1979143751 KOTA BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
583 Gampalagudem AP-06-012-021-017/010835
() 		0206012000NRG23210520221076044 21/05/2022 Nageswara Rao 0206012WL0032996 Nageswara Rao 00709 IDIB0SGB001 458 458 Processed 06/06/2022 1979143837 BANDI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
584 Gampalagudem AP-06-012-021-017/010835
() 		0206012000NRG23210520221076045 21/05/2022 Narasamma 0206012WL0032996 Narasamma 00709 IDIB0SGB001 458 458 Processed 06/06/2022 1979143838 BANDI NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1359 1359
Total 270065 270065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gampalagudem AP0206012_210522APB_FTO_58996 INDIAN BANK IDIB000V018 VIJAYAWADA 464
2 Gampalagudem AP0206012_210522APB_FTO_58996 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3683
3 Gampalagudem AP0206012_210522APB_FTO_58996 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 218104
4 Gampalagudem AP0206012_210522APB_FTO_58996 STATE BANK OF INDIA SBIN0007528 NEMALI 3917
5 Gampalagudem AP0206012_210522APB_FTO_58996 STATE BANK OF INDIA SBIN0021647 VUTUKURU 202
6 Gampalagudem AP0206012_210522APB_FTO_58996 UNION BANK OF INDIA UBIN0804118 PENUGOLANU 38780
7 Gampalagudem AP0206012_210522APB_FTO_58996 UNION BANK OF INDIA UBIN0821233 PEDAKOMIRA THOTAMOOLA 3098
8 Gampalagudem AP0206012_210522APB_FTO_58996 IDFC Bank IDFB0080391 Vijaywada 458
9 Gampalagudem AP0206012_210522APB_FTO_58996 Saptagiri Grameena Bank IDIB0SGB001 GAMPALAGUDEM 1359

Download In Excel