Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206012_300522APB_FTO_67238
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-06-012-002-002/010223
() 		0206012000NRG23240520221147767 30/05/2022 Purushotam 0206012WL0035133 Purushotam 00152 HDFC0002350 1023 1023 Processed 26/07/2022 3330993830 KUMBHAGIRI PURUSHOTHAM HDFC BANK LTD(607152)
SubTotal 1023 1023
2 Gampalagudem AP-06-012-014-010/010263
() 		0206012000NRG23270520221245857 30/05/2022 Suneeta 0206012WL0037565 Suneeta 00415 SBIN0000794 1203 1203 Processed 26/07/2022 3330994161 MODUGU SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 1203 1203
3 Gampalagudem AP-06-012-002-002/010068
() 		0206012000NRG23250520221154343 30/05/2022 Jayamma 0206012WL0035447 Jayamma 00415 SBIN0002717 1065 1065 Processed 26/07/2022 3330994468 MS KASIMALLA JAYAMMA STATE BANK OF INDIA(508548)
4 Gampalagudem AP-06-012-002-002/010119
() 		0206012000NRG23260520221197795 30/05/2022 Narsamma 0206012WL0036446 Narsamma 00415 SBIN0002717 760 760 Processed 26/07/2022 3330994096 MAGANT NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Gampalagudem AP-06-012-002-002/010157
() 		0206012000NRG23250520221154236 30/05/2022 Pullayya 0206012WL0035445 Pullayya 00415 SBIN0002717 252 252 Processed 26/07/2022 3330994116 MRS PULLAIAH KUMBHAGIRI STATE BANK OF INDIA(508548)
6 Gampalagudem AP-06-012-002-002/010205
() 		0206012000NRG23250520221154414 30/05/2022 Srinu 0206012WL0035448 Srinu 00415 SBIN0002717 976 976 Processed 26/07/2022 3330993802 KUMBAGIRI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gampalagudem AP-06-012-002-002/010228
() 		0206012000NRG23250520221154417 30/05/2022 Mariyamma 0206012WL0035448 Mariyamma 00415 SBIN0002717 976 976 Processed 26/07/2022 3330994106 MS KUMBHAGIRI MANEMMA STATE BANK OF INDIA(508548)
8 Gampalagudem AP-06-012-002-002/010327
() 		0206012000NRG23250520221154444 30/05/2022 Samelu 0206012WL0035448 Samelu 00415 SBIN0002717 651 651 Processed 26/07/2022 3330994342 MR KUMBHAGIRI SAMEUL STATE BANK OF INDIA(508548)
9 Gampalagudem AP-06-012-002-002/010336
() 		0206012000NRG23260520221193387 30/05/2022 Martamma 0206012WL0036343 Martamma 00415 SBIN0002717 975 975 Processed 26/07/2022 3330994470 KUMBHAGIRI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Gampalagudem AP-06-012-002-002/010616
() 		0206012000NRG23250520221154490 30/05/2022 Chinarubenu 0206012WL0035448 Chinarubenu 00415 SBIN0002717 976 976 Processed 26/07/2022 3330993944 Mr Kumbagiri china rubenu THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
11 Gampalagudem AP-06-012-002-002/010679
() 		0206012000NRG23250520221154502 30/05/2022 Jeevaratnam 0206012WL0035448 Jeevaratnam 00415 SBIN0002717 976 976 Processed 26/07/2022 3330994131 MR KUMBHAGIRI JEEVARATANAM STATE BANK OF INDIA(508548)
12 Gampalagudem AP-06-012-002-002/010679
() 		0206012000NRG23250520221154503 30/05/2022 Ramadevi 0206012WL0035448 Ramadevi 00415 SBIN0002717 976 976 Processed 26/07/2022 3330993767 MS KUMBHAGIRI RAMADEVI STATE BANK OF INDIA(508548)
13 Gampalagudem AP-06-012-014-010/010062
() 		0206012000NRG23270520221257784 30/05/2022 Syamala 0206012WL0037835 Syamala 00415 SBIN0002717 1060 1060 Processed 26/07/2022 3330994371 MOGILI SYAMALA UNION BANK OF INDIA(508500)
14 Gampalagudem AP-06-012-014-010/010298
() 		0206012000NRG23270520221256261 30/05/2022 Raghu 0206012WL0037816 Raghu 00415 SBIN0002717 600 600 Processed 26/07/2022 3330994158 MR GANDHAM RAGHU STATE BANK OF INDIA(508548)
15 Gampalagudem AP-06-012-014-010/010304
() 		0206012000NRG23270520221256731 30/05/2022 Srinivasa Rao 0206012WL0037826 Srinivasa Rao 00415 SBIN0002717 1211 1211 Processed 26/07/2022 3330994176 MR MADUGULA SRINIVASARAO STATE BANK OF INDIA(508548)
16 Gampalagudem AP-06-012-014-010/010396
() 		0206012000NRG23270520221256268 30/05/2022 Prabhudasu 0206012WL0037816 Prabhudasu 00415 SBIN0002717 1201 1201 Processed 26/07/2022 3330994109 MR KONGALA PRABHUDAS STATE BANK OF INDIA(508548)
17 Gampalagudem AP-06-012-014-010/010436
() 		0206012000NRG23270520221256270 30/05/2022 Srinivasa Rao 0206012WL0037816 Srinivasa Rao 00415 SBIN0002717 400 400 Processed 26/07/2022 3330994323 MR MADIPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
18 Gampalagudem AP-06-012-014-010/010442
() 		0206012000NRG23270520221256273 30/05/2022 praba kar 0206012WL0037816 praba kar 00415 SBIN0002717 400 400 Processed 26/07/2022 3330994108 MR GANDAM PRABHAKAR STATE BANK OF INDIA(508548)
19 Gampalagudem AP-06-012-014-010/010456
() 		0206012000NRG23270520221246041 30/05/2022 chinna venkateswarllu 0206012WL0037569 chinna venkateswarllu 00415 SBIN0002717 1324 1324 Processed 26/07/2022 3330993793 MR MODUGU CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
20 Gampalagudem AP-06-012-014-010/010457
() 		0206012000NRG23270520221245886 30/05/2022 Israyelu 0206012WL0037565 Israyelu 00415 SBIN0002717 1203 1203 Processed 26/07/2022 3330994177 MR BALUSUPATI LSRAYEALU STATE BANK OF INDIA(508548)
21 Gampalagudem AP-06-012-014-010/010464
() 		0206012000NRG23270520221256275 30/05/2022 Vinod Babu 0206012WL0037816 Vinod Babu 00415 SBIN0002717 600 600 Processed 26/07/2022 3330994506 MR DARELLI VINODBABU STATE BANK OF INDIA(508548)
22 Gampalagudem AP-06-012-014-010/010493
() 		0206012000NRG23270520221256745 30/05/2022 Vasantha Rao 0206012WL0037826 Vasantha Rao 00415 SBIN0002717 1211 1211 Processed 26/07/2022 3330994372 MR DARELI VASANTHARAO STATE BANK OF INDIA(508548)
23 Gampalagudem AP-06-012-014-010/010496
() 		0206012000NRG23270520221256280 30/05/2022 Rattayya 0206012WL0037816 Rattayya 00415 SBIN0002717 600 600 Processed 26/07/2022 3330994159 MR GANDHAM RATTAYYA STATE BANK OF INDIA(508548)
24 Gampalagudem AP-06-012-014-010/010497
() 		0206012000NRG23270520221245890 30/05/2022 Jayaraju 0206012WL0037565 Jayaraju 00415 SBIN0002717 1188 1188 Rejected 11/08/2022 3330994119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Gampalagudem AP-06-012-014-010/010507
() 		0206012000NRG23270520221256748 30/05/2022 Govindu 0206012WL0037826 Govindu 00415 SBIN0002717 1211 1211 Processed 26/07/2022 3330994118 Mr konduru govindu THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 Gampalagudem AP-06-012-014-010/010509
() 		0206012000NRG23270520221256283 30/05/2022 Srinivasa Rao 0206012WL0037816 Srinivasa Rao 00415 SBIN0002717 600 600 Processed 26/07/2022 3330994386 MR GOLLAMANDALA SRINU STATE BANK OF INDIA(508548)
27 Gampalagudem AP-06-012-014-010/010525
() 		0206012000NRG23270520221245894 30/05/2022 Ramarao 0206012WL0037565 Ramarao 00415 SBIN0002717 1188 1188 Processed 26/07/2022 3330994417 MR GOLLAMANDALA RAMARAO STATE BANK OF INDIA(508548)
28 Gampalagudem AP-06-012-014-010/010525
() 		0206012000NRG23270520221245896 30/05/2022 rani 0206012WL0037565 rani 00415 SBIN0002717 1188 1188 Processed 26/07/2022 3330994322 MRS GOLLAMANDALA RANI STATE BANK OF INDIA(508548)
29 Gampalagudem AP-06-012-014-010/010535
() 		0206012000NRG23270520221256753 30/05/2022 Mahendra Babu 0206012WL0037826 Mahendra Babu 00415 SBIN0002717 1170 1170 Processed 26/07/2022 3330994174 MR GANDHAM MAHENDRA BABU STATE BANK OF INDIA(508548)
30 Gampalagudem AP-06-012-014-010/010540
() 		0206012000NRG23270520221245899 30/05/2022 Swami 0206012WL0037565 Swami 00415 SBIN0002717 1188 1188 Processed 26/07/2022 3330993783 MR GOLLAMANDALA SWAMI STATE BANK OF INDIA(508548)
31 Gampalagudem AP-06-012-014-010/010576
() 		0206012000NRG23270520221256757 30/05/2022 Narayana 0206012WL0037826 Narayana 00415 SBIN0002717 1211 1211 Processed 26/07/2022 3330994298 Mr KONDURU NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
32 Gampalagudem AP-06-012-014-010/010654
() 		0206012000NRG23270520221256764 30/05/2022 krishna 0206012WL0037826 krishna 00415 SBIN0002717 1170 1170 Processed 26/07/2022 3330994299 MR KONDURI KRISHNA STATE BANK OF INDIA(508548)
33 Gampalagudem AP-06-012-014-010/010734
() 		0206012000NRG23270520221246070 30/05/2022 baby 0206012WL0037569 baby 00415 SBIN0002717 1199 1199 Processed 26/07/2022 3330993784 MODUGU BABY UNION BANK OF INDIA(508500)
34 Gampalagudem AP-06-012-014-010/010737
() 		0206012000NRG23270520221256769 30/05/2022 prasanthi 0206012WL0037826 prasanthi 00415 SBIN0002717 1211 1211 Processed 26/07/2022 3330994301 MRS GANDHAM PRASANTHI STATE BANK OF INDIA(508548)
35 Gampalagudem AP-06-012-014-010/010737
() 		0206012000NRG23270520221256768 30/05/2022 Ravindhra babu 0206012WL0037826 Ravindhra babu 00415 SBIN0002717 1211 1211 Processed 26/07/2022 3330994300 MR GANDHAM RAVEENDRABABU STATE BANK OF INDIA(508548)
36 Gampalagudem AP-06-012-014-010/010777
() 		0206012000NRG23270520221256770 30/05/2022 gopi 0206012WL0037826 gopi 00415 SBIN0002717 390 390 Processed 26/07/2022 3330993744 MR KONDURI CHINNA GOPAIAH STATE BANK OF INDIA(508548)
37 Gampalagudem AP-06-012-014-010/010778
() 		0206012000NRG23270520221256772 30/05/2022 chandrashekar 0206012WL0037826 chandrashekar 00415 SBIN0002717 1211 1211 Processed 26/07/2022 3330994175 MR DARELLI CHANDRASHEKAR STATE BANK OF INDIA(508548)
38 Gampalagudem AP-06-012-014-010/010788
() 		0206012000NRG23270520221256300 30/05/2022 Devid Raju 0206012WL0037816 Devid Raju 00415 SBIN0002717 400 400 Processed 26/07/2022 3330994123 MR GANDAM RAJU STATE BANK OF INDIA(508548)
39 Gampalagudem AP-06-012-014-010/010792
() 		0206012000NRG23270520221246076 30/05/2022 nagamalleswa rao 0206012WL0037569 nagamalleswa rao 00415 SBIN0002717 1324 1324 Processed 26/07/2022 3330994178 MR MODUGU NAGAMALLESWARRAO STATE BANK OF INDIA(508548)
40 Gampalagudem AP-06-012-014-010/010796
() 		0206012000NRG23270520221245924 30/05/2022 nagaraju 0206012WL0037565 nagaraju 00415 SBIN0002717 1203 1203 Processed 26/07/2022 3330993790 MR NOMULA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 36656 36656
41 Gampalagudem AP-06-012-002-002/010006
() 		0206012000NRG23260520221197774 30/05/2022 Venkamma 0206012WL0036446 Venkamma 00415 SBIN0007528 887 887 Processed 26/07/2022 3330994447 MS PAMARTHI VENKAMMA STATE BANK OF INDIA(508548)
42 Gampalagudem AP-06-012-002-002/010009
() 		0206012000NRG23260520221197775 30/05/2022 Padmavati 0206012WL0036446 Padmavati 00415 SBIN0007528 755 755 Processed 26/07/2022 3330994436 MRS PADMAVATHI MANUBOLU STATE BANK OF INDIA(508548)
43 Gampalagudem AP-06-012-002-002/010013
() 		0206012000NRG23260520221197777 30/05/2022 Venkatravemma 0206012WL0036446 Venkatravemma 00415 SBIN0007528 1032 1032 Processed 26/07/2022 3330994486 JONABOINA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Gampalagudem AP-06-012-002-002/010014
() 		0206012000NRG23260520221197779 30/05/2022 Krishnaveni 0206012WL0036446 Krishnaveni 00415 SBIN0007528 1032 1032 Processed 26/07/2022 3330994492 JONIBOINA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gampalagudem AP-06-012-002-002/010020
() 		0206012000NRG23260520221197781 30/05/2022 Radhamma 0206012WL0036446 Radhamma 00415 SBIN0007528 1032 1032 Processed 26/07/2022 3330994513 KAKANABOINA RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gampalagudem AP-06-012-002-002/010038
() 		0206012000NRG23240520221147749 30/05/2022 Maheshbaabu 0206012WL0035133 Maheshbaabu 00415 SBIN0007528 1069 1069 Processed 26/07/2022 3330994166 PERUMALAPALLI MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Gampalagudem AP-06-012-002-002/010041
() 		0206012000NRG23260520221197787 30/05/2022 Sitamma 0206012WL0036446 Sitamma 00415 SBIN0007528 752 752 Processed 26/07/2022 3330994437 Pedda Prolu Seethamma IDFC BANK LIMITED(608117)
48 Gampalagudem AP-06-012-002-002/010043
() 		0206012000NRG23260520221193317 30/05/2022 Krishnadevi 0206012WL0036343 Krishnadevi 00415 SBIN0007528 750 750 Processed 26/07/2022 3330993810 VEMULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Gampalagudem AP-06-012-002-002/010046
() 		0206012000NRG23260520221193319 30/05/2022 Jayaraju 0206012WL0036343 Jayaraju 00415 SBIN0007528 752 752 Processed 26/07/2022 3330993808 KASIMALLA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Gampalagudem AP-06-012-002-002/010046
() 		0206012000NRG23260520221193320 30/05/2022 Terijamma 0206012WL0036343 Terijamma 00415 SBIN0007528 752 752 Processed 26/07/2022 3330994138 MS KASIMALLA TEREJAMMA STATE BANK OF INDIA(508548)
51 Gampalagudem AP-06-012-002-002/010051
() 		0206012000NRG23260520221197789 30/05/2022 Gopalakrishna 0206012WL0036446 Gopalakrishna 00415 SBIN0007528 752 752 Processed 26/07/2022 3330993778 MR PEDDAPROLU GOPALA KRISHNA STATE BANK OF INDIA(508548)
52 Gampalagudem AP-06-012-002-002/010051
() 		0206012000NRG23260520221197790 30/05/2022 Triveni 0206012WL0036446 Triveni 00415 SBIN0007528 752 752 Processed 26/07/2022 3330993780 PEDDAPROLU TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Gampalagudem AP-06-012-002-002/010053
() 		0206012000NRG23260520221193324 30/05/2022 Joji 0206012WL0036343 Joji 00415 SBIN0007528 750 750 Processed 26/07/2022 3330993805 MR JOJI KASIMALLA STATE BANK OF INDIA(508548)
54 Gampalagudem AP-06-012-002-002/010053
() 		0206012000NRG23260520221193325 30/05/2022 Santakumari 0206012WL0036343 Santakumari 00415 SBIN0007528 750 750 Processed 26/07/2022 3330993828 MRS KASIMALLAM SANTHAKUMARI STATE BANK OF INDIA(508548)
55 Gampalagudem AP-06-012-002-002/010054
() 		0206012000NRG23240520221147751 30/05/2022 Aparamma 0206012WL0035133 Aparamma 00415 SBIN0007528 890 890 Processed 26/07/2022 3330993811 MRS APARAMMA KASIMALLA STATE BANK OF INDIA(508548)
56 Gampalagudem AP-06-012-002-002/010054
() 		0206012000NRG23240520221147750 30/05/2022 Mokshanandam 0206012WL0035133 Mokshanandam 00415 SBIN0007528 890 890 Processed 26/07/2022 3330993777 MR MOKSHANANDAM KASIMALLA STATE BANK OF INDIA(508548)
57 Gampalagudem AP-06-012-002-002/010058
() 		0206012000NRG23260520221193326 30/05/2022 Dhanamma 0206012WL0036343 Dhanamma 00415 SBIN0007528 750 750 Processed 26/07/2022 3330994478 Mrs VEMULA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Gampalagudem AP-06-012-002-002/010060
() 		0206012000NRG23260520221193327 30/05/2022 Ravikumar 0206012WL0036343 Ravikumar 00415 SBIN0007528 757 757 Processed 26/07/2022 3330994307 MR PERUMALLAPALLI RAVIKUMAR STATE BANK OF INDIA(508548)
59 Gampalagudem AP-06-012-002-002/010060
() 		0206012000NRG23260520221193328 30/05/2022 Santhakumari 0206012WL0036343 Santhakumari 00415 SBIN0007528 757 757 Processed 26/07/2022 3330994308 MRS SANTHAKUMARI PERUMALLAPALLI STATE BANK OF INDIA(508548)
60 Gampalagudem AP-06-012-002-002/010068
() 		0206012000NRG23250520221154342 30/05/2022 Babu 0206012WL0035447 Babu 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330994463 Mr BABU KASIMALLA COASTAL LOCAL AREA BANK LTD(607783)
61 Gampalagudem AP-06-012-002-002/010071
() 		0206012000NRG23260520221193329 30/05/2022 Dasu 0206012WL0036343 Dasu 00415 SBIN0007528 757 757 Processed 26/07/2022 3330993797 MR KASIMALLA DASU STATE BANK OF INDIA(508548)
62 Gampalagudem AP-06-012-002-002/010071
() 		0206012000NRG23260520221193330 30/05/2022 Rajani 0206012WL0036343 Rajani 00415 SBIN0007528 757 757 Processed 26/07/2022 3330993824 MRS KASIMALLA RAJANI STATE BANK OF INDIA(508548)
63 Gampalagudem AP-06-012-002-002/010076
() 		0206012000NRG23260520221193331 30/05/2022 Pullayya 0206012WL0036343 Pullayya 00415 SBIN0007528 963 963 Processed 26/07/2022 3330994152 MRS DUBBAKULA PULLAIAH STATE BANK OF INDIA(508548)
64 Gampalagudem AP-06-012-002-002/010082
() 		0206012000NRG23260520221197792 30/05/2022 Giramma 0206012WL0036446 Giramma 00415 SBIN0007528 760 760 Processed 26/07/2022 3330994079 KUMBHAGIRI GIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Gampalagudem AP-06-012-002-002/010082
() 		0206012000NRG23260520221197791 30/05/2022 Nagaraju 0206012WL0036446 Nagaraju 00415 SBIN0007528 760 760 Processed 26/07/2022 3330994339 KUMBHAGIRI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gampalagudem AP-06-012-002-002/010083
() 		0206012000NRG23250520221154407 30/05/2022 Satyavati 0206012WL0035448 Satyavati 00415 SBIN0007528 761 761 Processed 26/07/2022 3330994440 KUMBHAGIRI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gampalagudem AP-06-012-002-002/010092
() 		0206012000NRG23260520221197793 30/05/2022 Malakshmi 0206012WL0036446 Malakshmi 00415 SBIN0007528 887 887 Processed 26/07/2022 3330993960 RAVULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Gampalagudem AP-06-012-002-002/010098
() 		0206012000NRG23250520221154409 30/05/2022 Achamma 0206012WL0035448 Achamma 00415 SBIN0007528 1012 1012 Processed 26/07/2022 3330994121 KOTA ACCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Gampalagudem AP-06-012-002-002/010108
() 		0206012000NRG23260520221197794 30/05/2022 Kesaalu 0206012WL0036446 Kesaalu 00415 SBIN0007528 532 532 Processed 26/07/2022 3330993775 MR RAAVULA KESHAVULU STATE BANK OF INDIA(508548)
70 Gampalagudem AP-06-012-002-002/010111
() 		0206012000NRG23260520221193332 30/05/2022 Kanakamma 0206012WL0036343 Kanakamma 00415 SBIN0007528 752 752 Processed 26/07/2022 3330994187 KASIMALLA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gampalagudem AP-06-012-002-002/010111
() 		0206012000NRG23260520221193333 30/05/2022 Kanakarao 0206012WL0036343 Kanakarao 00415 SBIN0007528 752 752 Processed 26/07/2022 3330994136 KASIMALLA KANAKA RAO UNION BANK OF INDIA(508500)
72 Gampalagudem AP-06-012-002-002/010113
() 		0206012000NRG23250520221154344 30/05/2022 Maniyamma 0206012WL0035447 Maniyamma 00415 SBIN0007528 770 770 Processed 26/07/2022 3330994396 MS KUMBHAGIRI MANIMMA STATE BANK OF INDIA(508548)
73 Gampalagudem AP-06-012-002-002/010116
() 		0206012000NRG23250520221154235 30/05/2022 Dasu 0206012WL0035445 Dasu 00415 SBIN0007528 757 757 Processed 26/07/2022 3330994094 MR DASU KUMBHAGIRI STATE BANK OF INDIA(508548)
74 Gampalagudem AP-06-012-002-002/010117
() 		0206012000NRG23240520221147753 30/05/2022 Nagamani 0206012WL0035133 Nagamani 00415 SBIN0007528 1029 1029 Processed 26/07/2022 3330994467 MRS NAGAMANI KUMBHAGIRI STATE BANK OF INDIA(508548)
75 Gampalagudem AP-06-012-002-002/010117
() 		0206012000NRG23240520221147752 30/05/2022 Srinu 0206012WL0035133 Srinu 00415 SBIN0007528 1029 1029 Processed 26/07/2022 3330994462 MR SRINU KUMBHAGIRI STATE BANK OF INDIA(508548)
76 Gampalagudem AP-06-012-002-002/010119
() 		0206012000NRG23250520221154346 30/05/2022 Esumani 0206012WL0035447 Esumani 00415 SBIN0007528 870 870 Processed 26/07/2022 3330993766 MAGANTI YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Gampalagudem AP-06-012-002-002/010120
() 		0206012000NRG23260520221193335 30/05/2022 Rojanamma 0206012WL0036343 Rojanamma 00415 SBIN0007528 752 752 Processed 26/07/2022 3330994137 MRS ROJANU JANGILI STATE BANK OF INDIA(508548)
78 Gampalagudem AP-06-012-002-002/010122
() 		0206012000NRG23260520221193336 30/05/2022 Santa Kumari 0206012WL0036343 Santa Kumari 00415 SBIN0007528 757 757 Processed 26/07/2022 3330994335 MS SANTA KUMARI SAALI STATE BANK OF INDIA(508548)
79 Gampalagudem AP-06-012-002-002/010123
() 		0206012000NRG23250520221154347 30/05/2022 Raani 0206012WL0035447 Raani 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330993809 RENTALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Gampalagudem AP-06-012-002-002/010142
() 		0206012000NRG23240520221147754 30/05/2022 Esumani 0206012WL0035133 Esumani 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330993818 KOTA YESUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Gampalagudem AP-06-012-002-002/010147
() 		0206012000NRG23260520221197796 30/05/2022 KANAKARANI 0206012WL0036446 KANAKARANI 00415 SBIN0007528 532 532 Processed 26/07/2022 3330994457 MS PAMARTHI KANAKARANI STATE BANK OF INDIA(508548)
82 Gampalagudem AP-06-012-002-002/010150
() 		0206012000NRG23250520221154349 30/05/2022 Kumari 0206012WL0035447 Kumari 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330994147 MS KUMARI KUMBHAGIRI STATE BANK OF INDIA(508548)
83 Gampalagudem AP-06-012-002-002/010150
() 		0206012000NRG23250520221154348 30/05/2022 Prasad 0206012WL0035447 Prasad 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330993934 Mr kumbhagiri prasad THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
84 Gampalagudem AP-06-012-002-002/010152
() 		0206012000NRG23240520221147755 30/05/2022 Lalamma 0206012WL0035133 Lalamma 00415 SBIN0007528 766 766 Processed 26/07/2022 3330993844 KUMBHAGIRI LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Gampalagudem AP-06-012-002-002/010152
() 		0206012000NRG23240520221147756 30/05/2022 Vijayakumaar 0206012WL0035133 Vijayakumaar 00415 SBIN0007528 766 766 Processed 26/07/2022 3330994145 MR VIJAY KUMAR KUMBHAGIRI STATE BANK OF INDIA(508548)
86 Gampalagudem AP-06-012-002-002/010156
() 		0206012000NRG23240520221147757 30/05/2022 Muttayya 0206012WL0035133 Muttayya 00415 SBIN0007528 1029 1029 Processed 26/07/2022 3330994460 MR KUMBHAGIRI MUTHAIAH STATE BANK OF INDIA(508548)
87 Gampalagudem AP-06-012-002-002/010157
() 		0206012000NRG23250520221154237 30/05/2022 Suvartha 0206012WL0035445 Suvartha 00415 SBIN0007528 757 757 Processed 26/07/2022 3330993973 KUMBHAGIRI SUVARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Gampalagudem AP-06-012-002-002/010162
() 		0206012000NRG23240520221147759 30/05/2022 Krishna 0206012WL0035133 Krishna 00415 SBIN0007528 1029 1029 Processed 26/07/2022 3330994461 MR KUMBHAGIRI KRISHNA STATE BANK OF INDIA(508548)
89 Gampalagudem AP-06-012-002-002/010163
() 		0206012000NRG23250520221154350 30/05/2022 Kutumbarao 0206012WL0035447 Kutumbarao 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330994157 KUMBHAGIRI KUTUMBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Gampalagudem AP-06-012-002-002/010165
() 		0206012000NRG23250520221154352 30/05/2022 Vijiya 0206012WL0035447 Vijiya 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330994110 CHAPALAMADUGU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Gampalagudem AP-06-012-002-002/010167
() 		0206012000NRG23250520221154353 30/05/2022 Miramma 0206012WL0035447 Miramma 00415 SBIN0007528 753 753 Processed 26/07/2022 3330993758 KOTA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gampalagudem AP-06-012-002-002/010168
() 		0206012000NRG23250520221154355 30/05/2022 Mariyamma 0206012WL0035447 Mariyamma 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994465 KOTA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Gampalagudem AP-06-012-002-002/010174
() 		0206012000NRG23250520221154356 30/05/2022 Raadha Pedda 0206012WL0035447 Raadha Pedda 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330994336 MS RADHA ENAPANURI STATE BANK OF INDIA(508548)
94 Gampalagudem AP-06-012-002-002/010175
() 		0206012000NRG23250520221154357 30/05/2022 Srinu 0206012WL0035447 Srinu 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330994183 MR DASARI SRINU STATE BANK OF INDIA(508548)
95 Gampalagudem AP-06-012-002-002/010175
() 		0206012000NRG23250520221154358 30/05/2022 Sunita 0206012WL0035447 Sunita 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330994188 MS SUNITHA DASARI STATE BANK OF INDIA(508548)
96 Gampalagudem AP-06-012-002-002/010176
() 		0206012000NRG23260520221193338 30/05/2022 Venkataramanamma 0206012WL0036343 Venkataramanamma 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994129 MRS KOTA VENKATARAVAMMA STATE BANK OF INDIA(508548)
97 Gampalagudem AP-06-012-002-002/010177
() 		0206012000NRG23240520221147760 30/05/2022 Lakshmi Narayana 0206012WL0035133 Lakshmi Narayana 00415 SBIN0007528 1029 1029 Processed 26/07/2022 3330994333 MR LAKSHMI NARAYANA BOLLEPOGU STATE BANK OF INDIA(508548)
98 Gampalagudem AP-06-012-002-002/010177
() 		0206012000NRG23240520221147761 30/05/2022 Seshagiri Rao 0206012WL0035133 Seshagiri Rao 00415 SBIN0007528 1029 1029 Processed 26/07/2022 3330993951 BOLLEPOGU SEESAGIRIRAO UNION BANK OF INDIA(508500)
99 Gampalagudem AP-06-012-002-002/010177
() 		0206012000NRG23240520221147762 30/05/2022 Tirupatamma 0206012WL0035133 Tirupatamma 00415 SBIN0007528 1029 1029 Processed 26/07/2022 3330994332 MRS THIRUPATHAMMA BOLLEPOGU STATE BANK OF INDIA(508548)
100 Gampalagudem AP-06-012-002-002/010179
() 		0206012000NRG23260520221193339 30/05/2022 Kumaari 0206012WL0036343 Kumaari 00415 SBIN0007528 975 975 Processed 26/07/2022 3330994172 KUMBHAGIRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Gampalagudem AP-06-012-002-002/010179
() 		0206012000NRG23260520221193341 30/05/2022 Maisayya 0206012WL0036343 Maisayya 00415 SBIN0007528 975 975 Processed 26/07/2022 3330994164 KUMBHAGIRI MAISAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gampalagudem AP-06-012-002-002/010179
() 		0206012000NRG23260520221193340 30/05/2022 Mariyamma 0206012WL0036343 Mariyamma 00415 SBIN0007528 975 975 Processed 26/07/2022 3330994466 KUMBHAGIRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gampalagudem AP-06-012-002-002/010181
() 		0206012000NRG23250520221154359 30/05/2022 Kittamma 0206012WL0035447 Kittamma 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330994088 KANAKAPUDI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Gampalagudem AP-06-012-002-002/010182
() 		0206012000NRG23250520221154410 30/05/2022 Chinnapullayya 0206012WL0035448 Chinnapullayya 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330993806 MR CHINNA PULLAIAH SANGEPU STATE BANK OF INDIA(508548)
105 Gampalagudem AP-06-012-002-002/010182
() 		0206012000NRG23250520221154411 30/05/2022 Venkatanarasamma 0206012WL0035448 Venkatanarasamma 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330993764 SANGEPU VENKATANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Gampalagudem AP-06-012-002-002/010183
() 		0206012000NRG23240520221147763 30/05/2022 Jaanu 0206012WL0035133 Jaanu 00415 SBIN0007528 766 766 Processed 26/07/2022 3330993939 DHUBBAKULA JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
107 Gampalagudem AP-06-012-002-002/010183
() 		0206012000NRG23240520221147764 30/05/2022 Sunil Kumaar 0206012WL0035133 Sunil Kumaar 00415 SBIN0007528 766 766 Processed 26/07/2022 3330994392 DHUBBAKULA SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Gampalagudem AP-06-012-002-002/010184
() 		0206012000NRG23260520221193343 30/05/2022 Nagalakshmi 0206012WL0036343 Nagalakshmi 00415 SBIN0007528 963 963 Processed 26/07/2022 3330994320 DUBBAKULA NAGALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Gampalagudem AP-06-012-002-002/010184
() 		0206012000NRG23260520221193342 30/05/2022 Srinu 0206012WL0036343 Srinu 00415 SBIN0007528 963 963 Processed 26/07/2022 3330993834 DUBBAKULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Gampalagudem AP-06-012-002-002/010186
() 		0206012000NRG23260520221193344 30/05/2022 Bhusimma 0206012WL0036343 Bhusimma 00415 SBIN0007528 963 963 Processed 26/07/2022 3330994098 DUBBAKULA BHUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Gampalagudem AP-06-012-002-002/010193
() 		0206012000NRG23240520221147765 30/05/2022 Padma 0206012WL0035133 Padma 00415 SBIN0007528 1029 1029 Processed 26/07/2022 3330993837 MRS PADMA BOLLEPOGU STATE BANK OF INDIA(508548)
112 Gampalagudem AP-06-012-002-002/010194
() 		0206012000NRG23250520221154361 30/05/2022 Apparao 0206012WL0035447 Apparao 00415 SBIN0007528 770 770 Processed 26/07/2022 3330993835 MR VENKATA APPA RAO KOTA STATE BANK OF INDIA(508548)
113 Gampalagudem AP-06-012-002-002/010194
() 		0206012000NRG23250520221154362 30/05/2022 Venkataravamma 0206012WL0035447 Venkataravamma 00415 SBIN0007528 770 770 Processed 26/07/2022 3330993841 MRS VENKATA RAVAMMA KOTA STATE BANK OF INDIA(508548)
114 Gampalagudem AP-06-012-002-002/010196
() 		0206012000NRG23260520221193345 30/05/2022 Suresh 0206012WL0036343 Suresh 00415 SBIN0007528 529 529 Processed 26/07/2022 3330994083 MR SURESH DUBBAKULA STATE BANK OF INDIA(508548)
115 Gampalagudem AP-06-012-002-002/010197
() 		0206012000NRG23260520221193347 30/05/2022 Lakshmibaayi 0206012WL0036343 Lakshmibaayi 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994155 MRS LAKSHMI BAI INAPANURI STATE BANK OF INDIA(508548)
116 Gampalagudem AP-06-012-002-002/010197
() 		0206012000NRG23260520221193346 30/05/2022 Maisayya 0206012WL0036343 Maisayya 00415 SBIN0007528 753 753 Processed 26/07/2022 3330993968 ENAPUANURI MAISAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Gampalagudem AP-06-012-002-002/010198
() 		0206012000NRG23260520221193348 30/05/2022 Bujji 0206012WL0036343 Bujji 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994150 MR BUJJI ENAPANURI STATE BANK OF INDIA(508548)
118 Gampalagudem AP-06-012-002-002/010198
() 		0206012000NRG23260520221193349 30/05/2022 Sunita 0206012WL0036343 Sunita 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994154 MRS SUNITHA INAPANURI STATE BANK OF INDIA(508548)
119 Gampalagudem AP-06-012-002-002/010200
() 		0206012000NRG23240520221147766 30/05/2022 Muttyalu 0206012WL0035133 Muttyalu 00415 SBIN0007528 1029 1029 Processed 26/07/2022 3330994130 MRS MUTHYALU KUMBHAGIRI STATE BANK OF INDIA(508548)
120 Gampalagudem AP-06-012-002-002/010202
() 		0206012000NRG23250520221154413 30/05/2022 Chandrakala 0206012WL0035448 Chandrakala 00415 SBIN0007528 761 761 Processed 26/07/2022 3330993820 KANCHIPOGU CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Gampalagudem AP-06-012-002-002/010202
() 		0206012000NRG23250520221154412 30/05/2022 Subbarao 0206012WL0035448 Subbarao 00415 SBIN0007528 761 761 Processed 26/07/2022 3330993829 MR KANCHIPOGU SUBBARAO STATE BANK OF INDIA(508548)
122 Gampalagudem AP-06-012-002-002/010207
() 		0206012000NRG23260520221193351 30/05/2022 Devamani 0206012WL0036343 Devamani 00415 SBIN0007528 963 963 Processed 26/07/2022 3330993971 DUBBAAKULA DAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Gampalagudem AP-06-012-002-002/010207
() 		0206012000NRG23260520221193350 30/05/2022 Jayaraju 0206012WL0036343 Jayaraju 00415 SBIN0007528 963 963 Processed 26/07/2022 3330994100 DUBBAAKULA JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Gampalagudem AP-06-012-002-002/010209
() 		0206012000NRG23260520221193354 30/05/2022 Naageswari 0206012WL0036343 Naageswari 00415 SBIN0007528 529 529 Processed 26/07/2022 3330994104 DHUBBAKULA NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Gampalagudem AP-06-012-002-002/010209
() 		0206012000NRG23260520221193353 30/05/2022 Pichayya 0206012WL0036343 Pichayya 00415 SBIN0007528 529 529 Processed 26/07/2022 3330994091 MR PITCHAIA DUBBAKULA STATE BANK OF INDIA(508548)
126 Gampalagudem AP-06-012-002-002/010210
() 		0206012000NRG23260520221193355 30/05/2022 Mariyamma 0206012WL0036343 Mariyamma 00415 SBIN0007528 529 529 Processed 26/07/2022 3330994105 MS DUBBAKULA MARIYAMMA STATE BANK OF INDIA(508548)
127 Gampalagudem AP-06-012-002-002/010212
() 		0206012000NRG23260520221193356 30/05/2022 Muralikrishna 0206012WL0036343 Muralikrishna 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994095 MR MURALI KRISHNA MAGANTI STATE BANK OF INDIA(508548)
128 Gampalagudem AP-06-012-002-002/010212
() 		0206012000NRG23260520221193357 30/05/2022 Nagamani 0206012WL0036343 Nagamani 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994103 MAGANTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Gampalagudem AP-06-012-002-002/010213
() 		0206012000NRG23250520221154364 30/05/2022 Indira 0206012WL0035447 Indira 00415 SBIN0007528 770 770 Processed 26/07/2022 3330993813 MS INDIRA KUMBHAGIRI STATE BANK OF INDIA(508548)
130 Gampalagudem AP-06-012-002-002/010213
() 		0206012000NRG23250520221154363 30/05/2022 Tirupatirao 0206012WL0035447 Tirupatirao 00415 SBIN0007528 770 770 Processed 26/07/2022 3330993804 KUMBHAGIRI TIRUPATAIAH STATE BANK OF INDIA(508548)
131 Gampalagudem AP-06-012-002-002/010214
() 		0206012000NRG23260520221193359 30/05/2022 Aruna 0206012WL0036343 Aruna 00415 SBIN0007528 1057 1057 Processed 26/07/2022 3330994165 KUMBHAGIRI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Gampalagudem AP-06-012-002-002/010214
() 		0206012000NRG23260520221193358 30/05/2022 Balakrishna 0206012WL0036343 Balakrishna 00415 SBIN0007528 1057 1057 Processed 26/07/2022 3330993969 KUMBHAGIRI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Gampalagudem AP-06-012-002-002/010215
() 		0206012000NRG23260520221193360 30/05/2022 Pullayya 0206012WL0036343 Pullayya 00415 SBIN0007528 1057 1057 Processed 26/07/2022 3330994101 KUMBHAGIRI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Gampalagudem AP-06-012-002-002/010218
() 		0206012000NRG23260520221193362 30/05/2022 Nani 0206012WL0036343 Nani 00415 SBIN0007528 1057 1057 Processed 26/07/2022 3330994148 INAPANURI NANI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Gampalagudem AP-06-012-002-002/010218
() 		0206012000NRG23260520221193361 30/05/2022 Pedda Krishna 0206012WL0036343 Pedda Krishna 00415 SBIN0007528 1057 1057 Processed 26/07/2022 3330994140 INAPANURI PEDDA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gampalagudem AP-06-012-002-002/010229
() 		0206012000NRG23240520221147768 30/05/2022 Krishna 0206012WL0035133 Krishna 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330994135 KUMBHAGIRI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Gampalagudem AP-06-012-002-002/010229
() 		0206012000NRG23240520221147769 30/05/2022 Lakshmi 0206012WL0035133 Lakshmi 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330994139 MRS KUMBHAGIRI LAKSHMI STATE BANK OF INDIA(508548)
138 Gampalagudem AP-06-012-002-002/010233
() 		0206012000NRG23250520221154365 30/05/2022 Bharati 0206012WL0035447 Bharati 00415 SBIN0007528 770 770 Processed 26/07/2022 3330993966 INAPANURI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Gampalagudem AP-06-012-002-002/010234
() 		0206012000NRG23260520221193363 30/05/2022 Pullamma 0206012WL0036343 Pullamma 00415 SBIN0007528 975 975 Processed 26/07/2022 3330993838 NUVVULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Gampalagudem AP-06-012-002-002/010235
() 		0206012000NRG23240520221147770 30/05/2022 Buchiramulu 0206012WL0035133 Buchiramulu 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330993796 MR SANGEPU BUCCHIRAMULU STATE BANK OF INDIA(508548)
141 Gampalagudem AP-06-012-002-002/010235
() 		0206012000NRG23240520221147771 30/05/2022 Soujanya 0206012WL0035133 Soujanya 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330993817 MRS SOWJANYA SANGEPU STATE BANK OF INDIA(508548)
142 Gampalagudem AP-06-012-002-002/010237
() 		0206012000NRG23240520221147772 30/05/2022 Rani 0206012WL0035133 Rani 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330993795 SANGEPU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gampalagudem AP-06-012-002-002/010241
() 		0206012000NRG23250520221154418 30/05/2022 Baburao 0206012WL0035448 Baburao 00415 SBIN0007528 1012 1012 Processed 26/07/2022 3330994087 KOTA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Gampalagudem AP-06-012-002-002/010241
() 		0206012000NRG23250520221154419 30/05/2022 Gopamma 0206012WL0035448 Gopamma 00415 SBIN0007528 1012 1012 Processed 26/07/2022 3330994097 KOTA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Gampalagudem AP-06-012-002-002/010244
() 		0206012000NRG23260520221193367 30/05/2022 Pedda Chittemma 0206012WL0036343 Pedda Chittemma 00415 SBIN0007528 750 750 Processed 26/07/2022 3330994464 MRS KASIMALA CHITTEMMA STATE BANK OF INDIA(508548)
146 Gampalagudem AP-06-012-002-002/010246
() 		0206012000NRG23250520221154367 30/05/2022 Esobu 0206012WL0035447 Esobu 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330994337 MR KUMBHAGIRI YOSOBU STATE BANK OF INDIA(508548)
147 Gampalagudem AP-06-012-002-002/010246
() 		0206012000NRG23250520221154368 30/05/2022 Sitamma 0206012WL0035447 Sitamma 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330993843 MS KUMBHGIRI SEETHAMMA STATE BANK OF INDIA(508548)
148 Gampalagudem AP-06-012-002-002/010248
() 		0206012000NRG23240520221147775 30/05/2022 Chandrakala 0206012WL0035133 Chandrakala 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330993814 KUMBHAGIRI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Gampalagudem AP-06-012-002-002/010248
() 		0206012000NRG23240520221147774 30/05/2022 Kondalarao 0206012WL0035133 Kondalarao 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330994496 KUMBHAGIRI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
150 Gampalagudem AP-06-012-002-002/010249
() 		0206012000NRG23240520221147776 30/05/2022 Sumalata 0206012WL0035133 Sumalata 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330993815 MRS SUMALATHA KUMBHAGIRI STATE BANK OF INDIA(508548)
151 Gampalagudem AP-06-012-002-002/010251
() 		0206012000NRG23250520221154250 30/05/2022 Bhaskara Rao 0206012WL0035445 Bhaskara Rao 00415 SBIN0007528 757 757 Processed 26/07/2022 3330993759 KUMBHAGIRI BHASKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gampalagudem AP-06-012-002-002/010251
() 		0206012000NRG23250520221154251 30/05/2022 Bhavani 0206012WL0035445 Bhavani 00415 SBIN0007528 757 757 Processed 26/07/2022 3330993757 MR BHAVANI KUMBHAGIRI STATE BANK OF INDIA(508548)
153 Gampalagudem AP-06-012-002-002/010252
() 		0206012000NRG23260520221193368 30/05/2022 Venkataravamma 0206012WL0036343 Venkataravamma 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994394 KUMBHAGIRI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Gampalagudem AP-06-012-002-002/010253
() 		0206012000NRG23250520221154420 30/05/2022 Sitaramulu 0206012WL0035448 Sitaramulu 00415 SBIN0007528 976 976 Processed 26/07/2022 3330994122 MR MAAGANTI SEETHA RAMULU STATE BANK OF INDIA(508548)
155 Gampalagudem AP-06-012-002-002/010253
() 		0206012000NRG23250520221154421 30/05/2022 Yasotha Maganti 0206012WL0035448 Yasotha Maganti 00415 SBIN0007528 976 976 Processed 26/07/2022 3330993972 MS MAAGANTI YASHODHA STATE BANK OF INDIA(508548)
156 Gampalagudem AP-06-012-002-002/010255
() 		0206012000NRG23240520221147777 30/05/2022 Rambabu 0206012WL0035133 Rambabu 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330994093 MR RAMBABU KUMBHAGIRI STATE BANK OF INDIA(508548)
157 Gampalagudem AP-06-012-002-002/010255
() 		0206012000NRG23240520221147778 30/05/2022 Yasodha 0206012WL0035133 Yasodha 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330994107 MRS YASHODA KUMBHAGIRI LTI STATE BANK OF INDIA(508548)
158 Gampalagudem AP-06-012-002-002/010257
() 		0206012000NRG23260520221197797 30/05/2022 Krishnayya 0206012WL0036446 Krishnayya 00415 SBIN0007528 752 752 Processed 26/07/2022 3330994431 MR MADIPALLI KRISHNA STATE BANK OF INDIA(508548)
159 Gampalagudem AP-06-012-002-002/010257
() 		0206012000NRG23260520221197798 30/05/2022 Monika 0206012WL0036446 Monika 00415 SBIN0007528 752 752 Processed 26/07/2022 3330994442 MS MADUPALLI MOUNIKA STATE BANK OF INDIA(508548)
160 Gampalagudem AP-06-012-002-002/010258
() 		0206012000NRG23250520221154370 30/05/2022 Sivamma 0206012WL0035447 Sivamma 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330993936 MONDRU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gampalagudem AP-06-012-002-002/010258
() 		0206012000NRG23250520221154369 30/05/2022 Venkataratnam 0206012WL0035447 Venkataratnam 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330994142 MONDRU VENKATARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gampalagudem AP-06-012-002-002/010260
() 		0206012000NRG23260520221193369 30/05/2022 Devakaruna 0206012WL0036343 Devakaruna 00415 SBIN0007528 750 750 Processed 26/07/2022 3330994488 MRS DEVAKARNA KASIMALLA STATE BANK OF INDIA(508548)
163 Gampalagudem AP-06-012-002-002/010261
() 		0206012000NRG23240520221147779 30/05/2022 Chittemma 0206012WL0035133 Chittemma 00415 SBIN0007528 890 890 Processed 26/07/2022 3330993812 MRS CHITTEMMA KASIMALLA STATE BANK OF INDIA(508548)
164 Gampalagudem AP-06-012-002-002/010261
() 		0206012000NRG23240520221147780 30/05/2022 NAGARAJU 0206012WL0035133 NAGARAJU 00415 SBIN0007528 1069 1069 Processed 26/07/2022 3330994146 MR KAASIMALLA NAGARAJU STATE BANK OF INDIA(508548)
165 Gampalagudem AP-06-012-002-002/010263
() 		0206012000NRG23260520221193370 30/05/2022 Aabraham 0206012WL0036343 Aabraham 00415 SBIN0007528 757 757 Processed 26/07/2022 3330993833 Mr kasimalla abraham THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
166 Gampalagudem AP-06-012-002-002/010266
() 		0206012000NRG23250520221154371 30/05/2022 Peddajayaraju 0206012WL0035447 Peddajayaraju 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330993800 MR JAYA RAJU KASIMALLA STATE BANK OF INDIA(508548)
167 Gampalagudem AP-06-012-002-002/010266
() 		0206012000NRG23250520221154372 30/05/2022 Susila 0206012WL0035447 Susila 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330993803 MRS SUSHEELA KASIMALLA STATE BANK OF INDIA(508548)
168 Gampalagudem AP-06-012-002-002/010267
() 		0206012000NRG23250520221154373 30/05/2022 Pichayya 0206012WL0035447 Pichayya 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330994341 MR YOHAN BANDIKOLU STATE BANK OF INDIA(508548)
169 Gampalagudem AP-06-012-002-002/010267
() 		0206012000NRG23250520221154374 30/05/2022 Ramulamma 0206012WL0035447 Ramulamma 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330994359 MS BANDIKOLU RAMULAMMA STATE BANK OF INDIA(508548)
170 Gampalagudem AP-06-012-002-002/010268
() 		0206012000NRG23250520221154375 30/05/2022 Kattirani 0206012WL0035447 Kattirani 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330994143 MARSAKATLA KATTHIRENI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Gampalagudem AP-06-012-002-002/010269
() 		0206012000NRG23250520221154376 30/05/2022 Joji 0206012WL0035447 Joji 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330994343 MR JOJI PANITHI STATE BANK OF INDIA(508548)
172 Gampalagudem AP-06-012-002-002/010269
() 		0206012000NRG23250520221154377 30/05/2022 Silavamma 0206012WL0035447 Silavamma 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330994358 MS PANITHI SILAVAMMA STATE BANK OF INDIA(508548)
173 Gampalagudem AP-06-012-002-002/010270
() 		0206012000NRG23260520221193371 30/05/2022 Sridevi 0206012WL0036343 Sridevi 00415 SBIN0007528 752 752 Processed 26/07/2022 3330994133 YANDRAPALLI SREDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Gampalagudem AP-06-012-002-002/010271
() 		0206012000NRG23260520221193373 30/05/2022 Bebi 0206012WL0036343 Bebi 00415 SBIN0007528 750 750 Processed 26/07/2022 3330994160 MRS KASIMALLA BABY STATE BANK OF INDIA(508548)
175 Gampalagudem AP-06-012-002-002/010272
() 		0206012000NRG23260520221193374 30/05/2022 Asirwadam 0206012WL0036343 Asirwadam 00415 SBIN0007528 750 750 Processed 26/07/2022 3330993799 MR ASIRVADAM KASIMALLA STATE BANK OF INDIA(508548)
176 Gampalagudem AP-06-012-002-002/010272
() 		0206012000NRG23260520221193375 30/05/2022 Jamalamma 0206012WL0036343 Jamalamma 00415 SBIN0007528 750 750 Processed 26/07/2022 3330994153 MRS JAMALAMMA KASIMALLA STATE BANK OF INDIA(508548)
177 Gampalagudem AP-06-012-002-002/010273
() 		0206012000NRG23240520221147781 30/05/2022 Narasamma 0206012WL0035133 Narasamma 00415 SBIN0007528 1069 1069 Processed 26/07/2022 3330994334 MS YADNRAPALLI NARASAMMA STATE BANK OF INDIA(508548)
178 Gampalagudem AP-06-012-002-002/010274
() 		0206012000NRG23260520221193377 30/05/2022 Prakasharao 0206012WL0036343 Prakasharao 00415 SBIN0007528 757 757 Processed 26/07/2022 3330993845 JANGILI PRAKASHRAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Gampalagudem AP-06-012-002-002/010275
() 		0206012000NRG23250520221154422 30/05/2022 Muttayya 0206012WL0035448 Muttayya 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330994484 MR MUTHAIAH KUMBHAGIRI STATE BANK OF INDIA(508548)
180 Gampalagudem AP-06-012-002-002/010275
() 		0206012000NRG23250520221154423 30/05/2022 Picchamma 0206012WL0035448 Picchamma 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330994357 KUMBHAGIRI PICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Gampalagudem AP-06-012-002-002/010276
() 		0206012000NRG23250520221154425 30/05/2022 Prasad 0206012WL0035448 Prasad 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330994507 GOLLAMANDHALA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
182 Gampalagudem AP-06-012-002-002/010276
() 		0206012000NRG23250520221154424 30/05/2022 Sodhamani 0206012WL0035448 Sodhamani 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330993819 GOLLAMANDHALA SOUDHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Gampalagudem AP-06-012-002-002/010279
() 		0206012000NRG23260520221197799 30/05/2022 Rukkumeni 0206012WL0036446 Rukkumeni 00415 SBIN0007528 760 760 Processed 26/07/2022 3330993975 VENGALA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gampalagudem AP-06-012-002-002/010282
() 		0206012000NRG23250520221154428 30/05/2022 Dwaraka 0206012WL0035448 Dwaraka 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330994185 GADDALA DWARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gampalagudem AP-06-012-002-002/010282
() 		0206012000NRG23250520221154427 30/05/2022 Samayya 0206012WL0035448 Samayya 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330993946 GADDALA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Gampalagudem AP-06-012-002-002/010285
() 		0206012000NRG23250520221154429 30/05/2022 Sheshakumari 0206012WL0035448 Sheshakumari 00415 SBIN0007528 761 761 Processed 26/07/2022 3330993816 KUMBHAGIRI SHESHAKUMARI UNION BANK OF INDIA(508500)
187 Gampalagudem AP-06-012-002-002/010287
() 		0206012000NRG23250520221154430 30/05/2022 Yasodha 0206012WL0035448 Yasodha 00415 SBIN0007528 1012 1012 Processed 26/07/2022 3330994149 DUBBAKULA YASODA WO KRISHNARAO STATE BANK OF INDIA(508548)
188 Gampalagudem AP-06-012-002-002/010290
() 		0206012000NRG23250520221154253 30/05/2022 Pullayya 0206012WL0035445 Pullayya 00415 SBIN0007528 757 757 Processed 26/07/2022 3330994099 KUMBHAGIRI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Gampalagudem AP-06-012-002-002/010290
() 		0206012000NRG23250520221154254 30/05/2022 Rattamma 0206012WL0035445 Rattamma 00415 SBIN0007528 757 757 Processed 26/07/2022 3330994081 KUMBHAGIRI RATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gampalagudem AP-06-012-002-002/010294
() 		0206012000NRG23250520221154432 30/05/2022 Nagamma 0206012WL0035448 Nagamma 00415 SBIN0007528 1043 1043 Processed 26/07/2022 3330993943 GARIDEPALLI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gampalagudem AP-06-012-002-002/010295
() 		0206012000NRG23250520221154434 30/05/2022 Ramakrishna 0206012WL0035448 Ramakrishna 00415 SBIN0007528 521 521 Processed 26/07/2022 3330993937 GARIDEPALLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Gampalagudem AP-06-012-002-002/010295
() 		0206012000NRG23250520221154435 30/05/2022 Satyavati 0206012WL0035448 Satyavati 00415 SBIN0007528 1043 1043 Processed 26/07/2022 3330994348 GARIDEPALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gampalagudem AP-06-012-002-002/010297
() 		0206012000NRG23260520221197800 30/05/2022 Venkateswarllu 0206012WL0036446 Venkateswarllu 00415 SBIN0007528 752 752 Processed 26/07/2022 3330994424 MR VENKATESWARLU BANDARU STATE BANK OF INDIA(508548)
194 Gampalagudem AP-06-012-002-002/010300
() 		0206012000NRG23260520221197802 30/05/2022 Ramadevi 0206012WL0036446 Ramadevi 00415 SBIN0007528 866 866 Processed 26/07/2022 3330994402 MRS RAMADEVI GARIDEPALLI STATE BANK OF INDIA(508548)
195 Gampalagudem AP-06-012-002-002/010301
() 		0206012000NRG23250520221154436 30/05/2022 Krishna 0206012WL0035448 Krishna 00415 SBIN0007528 1043 1043 Processed 26/07/2022 3330994487 MR KRISHNA ELAPROLU STATE BANK OF INDIA(508548)
196 Gampalagudem AP-06-012-002-002/010301
() 		0206012000NRG23250520221154437 30/05/2022 Nagamani 0206012WL0035448 Nagamani 00415 SBIN0007528 1043 1043 Processed 26/07/2022 3330994441 MS ELAPROLU NAGAMANI STATE BANK OF INDIA(508548)
197 Gampalagudem AP-06-012-002-002/010306
() 		0206012000NRG23250520221154440 30/05/2022 Esu 0206012WL0035448 Esu 00415 SBIN0007528 1022 1022 Processed 26/07/2022 3330994456 MR KOLA YESU STATE BANK OF INDIA(508548)
198 Gampalagudem AP-06-012-002-002/010306
() 		0206012000NRG23250520221154438 30/05/2022 Lakshmi 0206012WL0035448 Lakshmi 00415 SBIN0007528 1022 1022 Processed 26/07/2022 3330993852 MRS LAKSHMI KOLA STATE BANK OF INDIA(508548)
199 Gampalagudem AP-06-012-002-002/010306
() 		0206012000NRG23250520221154439 30/05/2022 Sivadurga 0206012WL0035448 Sivadurga 00415 SBIN0007528 1022 1022 Processed 26/07/2022 3330993831 MS KOTA DURGA STATE BANK OF INDIA(508548)
200 Gampalagudem AP-06-012-002-002/010307
() 		0206012000NRG23250520221154441 30/05/2022 Venkateswaralu 0206012WL0035448 Venkateswaralu 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994451 MR GARIDEPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
201 Gampalagudem AP-06-012-002-002/010308
() 		0206012000NRG23260520221197804 30/05/2022 Durga 0206012WL0036446 Durga 00415 SBIN0007528 1040 1040 Processed 26/07/2022 3330994344 MANUBOLU DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Gampalagudem AP-06-012-002-002/010308
() 		0206012000NRG23260520221197803 30/05/2022 Sarvayya 0206012WL0036446 Sarvayya 00415 SBIN0007528 1040 1040 Processed 26/07/2022 3330993750 MR SARAVAIAH MANUBOLU STATE BANK OF INDIA(508548)
203 Gampalagudem AP-06-012-002-002/010309
() 		0206012000NRG23250520221154442 30/05/2022 Susila 0206012WL0035448 Susila 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994430 MRS SUSEELA GARIDEPALLI LTI STATE BANK OF INDIA(508548)
204 Gampalagudem AP-06-012-002-002/010311
() 		0206012000NRG23260520221197805 30/05/2022 Elasamma 0206012WL0036446 Elasamma 00415 SBIN0007528 760 760 Processed 26/07/2022 3330994132 KOTA YELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Gampalagudem AP-06-012-002-002/010314
() 		0206012000NRG23250520221154443 30/05/2022 Papamma 0206012WL0035448 Papamma 00415 SBIN0007528 1012 1012 Processed 26/07/2022 3330994319 KOTA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gampalagudem AP-06-012-002-002/010316
() 		0206012000NRG23260520221193378 30/05/2022 Vinodha 0206012WL0036343 Vinodha 00415 SBIN0007528 963 963 Processed 26/07/2022 3330993753 DUBBAKULA VINODHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gampalagudem AP-06-012-002-002/010318
() 		0206012000NRG23250520221154259 30/05/2022 Israyelu 0206012WL0035445 Israyelu 00415 SBIN0007528 757 757 Processed 26/07/2022 3330994151 KUMBHAGIRI ESRAYELU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Gampalagudem AP-06-012-002-002/010318
() 		0206012000NRG23250520221154260 30/05/2022 Suvarta 0206012WL0035445 Suvarta 00415 SBIN0007528 757 757 Processed 26/07/2022 3330993942 KUMBHAGIRI SUWARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Gampalagudem AP-06-012-002-002/010322
() 		0206012000NRG23250520221154378 30/05/2022 Dhanamma 0206012WL0035447 Dhanamma 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994393 KOTA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Gampalagudem AP-06-012-002-002/010327
() 		0206012000NRG23250520221154445 30/05/2022 Radha 0206012WL0035448 Radha 00415 SBIN0007528 976 976 Processed 26/07/2022 3330994351 KUMBHAGIRI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Gampalagudem AP-06-012-002-002/010328
() 		0206012000NRG23250520221154379 30/05/2022 Nagamani 0206012WL0035447 Nagamani 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994399 KOTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Gampalagudem AP-06-012-002-002/010330
() 		0206012000NRG23260520221193380 30/05/2022 KRISHNA 0206012WL0036343 KRISHNA 00415 SBIN0007528 1057 1057 Processed 26/07/2022 3330993827 KUBHAGIRI KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gampalagudem AP-06-012-002-002/010331
() 		0206012000NRG23260520221193381 30/05/2022 Janamma 0206012WL0036343 Janamma 00415 SBIN0007528 975 975 Processed 26/07/2022 3330994469 MRS KUMBHAGIRI JANAMMA STATE BANK OF INDIA(508548)
214 Gampalagudem AP-06-012-002-002/010332
() 		0206012000NRG23260520221193382 30/05/2022 Muttayya 0206012WL0036343 Muttayya 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994092 KUMBHAGIRI MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Gampalagudem AP-06-012-002-002/010332
() 		0206012000NRG23260520221193383 30/05/2022 Venkataravamma 0206012WL0036343 Venkataravamma 00415 SBIN0007528 753 753 Processed 26/07/2022 3330993957 KUMBHAGIRI VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Gampalagudem AP-06-012-002-002/010334
() 		0206012000NRG23260520221193385 30/05/2022 Raajyam 0206012WL0036343 Raajyam 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994397 MS RAJYAM KUMBHAGIRI STATE BANK OF INDIA(508548)
217 Gampalagudem AP-06-012-002-002/010334
() 		0206012000NRG23260520221193384 30/05/2022 Srinu 0206012WL0036343 Srinu 00415 SBIN0007528 753 753 Processed 26/07/2022 3330993967 KUMBAGIRI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Gampalagudem AP-06-012-002-002/010335
() 		0206012000NRG23260520221193386 30/05/2022 Venkatanarsamma 0206012WL0036343 Venkatanarsamma 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994391 KUMBHAGIRI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Gampalagudem AP-06-012-002-002/010340
() 		0206012000NRG23260520221193388 30/05/2022 Viramma 0206012WL0036343 Viramma 00415 SBIN0007528 529 529 Processed 26/07/2022 3330993779 MRS MEERAMMA KHUMBAGIRI STATE BANK OF INDIA(508548)
220 Gampalagudem AP-06-012-002-002/010341
() 		0206012000NRG23240520221147783 30/05/2022 Guravayya 0206012WL0035133 Guravayya 00415 SBIN0007528 172 172 Processed 26/07/2022 3330993832 MR GURAVAIAH KHAMBAGIRI STATE BANK OF INDIA(508548)
221 Gampalagudem AP-06-012-002-002/010341
() 		0206012000NRG23240520221147784 30/05/2022 Jayamma 0206012WL0035133 Jayamma 00415 SBIN0007528 686 686 Processed 26/07/2022 3330993840 MRS JAYAMMA KUMBHAGIRI STATE BANK OF INDIA(508548)
222 Gampalagudem AP-06-012-002-002/010342
() 		0206012000NRG23250520221154265 30/05/2022 Muttayya 0206012WL0035445 Muttayya 00415 SBIN0007528 757 757 Processed 26/07/2022 3330994085 KUMBHAGIRI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
223 Gampalagudem AP-06-012-002-002/010345
() 		0206012000NRG23250520221154380 30/05/2022 Chinnasusila 0206012WL0035447 Chinnasusila 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330993948 KUMMAGIRI CHINNA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Gampalagudem AP-06-012-002-002/010346
() 		0206012000NRG23250520221154447 30/05/2022 Radha 0206012WL0035448 Radha 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994435 GARIDEPALLI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Gampalagudem AP-06-012-002-002/010346
() 		0206012000NRG23250520221154446 30/05/2022 Srinivaasa Rao 0206012WL0035448 Srinivaasa Rao 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994483 GARIDEPALLI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Gampalagudem AP-06-012-002-002/010347
() 		0206012000NRG23260520221197806 30/05/2022 Venkatakrishna 0206012WL0036446 Venkatakrishna 00415 SBIN0007528 1040 1040 Processed 26/07/2022 3330994356 MR MANUBOLU VENKATAKRISHNA STATE BANK OF INDIA(508548)
227 Gampalagudem AP-06-012-002-002/010347
() 		0206012000NRG23260520221197807 30/05/2022 Vijayalakshmi 0206012WL0036446 Vijayalakshmi 00415 SBIN0007528 1040 1040 Processed 26/07/2022 3330994349 MRS VIJAYA LAKSHMI MANUBOLU STATE BANK OF INDIA(508548)
228 Gampalagudem AP-06-012-002-002/010350
() 		0206012000NRG23250520221154448 30/05/2022 Maanikyamma 0206012WL0035448 Maanikyamma 00415 SBIN0007528 1012 1012 Processed 26/07/2022 3330994321 MRS KOTA MANIKYAM STATE BANK OF INDIA(508548)
229 Gampalagudem AP-06-012-002-002/010352
() 		0206012000NRG23250520221154449 30/05/2022 Narsamma 0206012WL0035448 Narsamma 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330993976 KUMMAGIRI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Gampalagudem AP-06-012-002-002/010357
() 		0206012000NRG23260520221197811 30/05/2022 Nagamani 0206012WL0036446 Nagamani 00415 SBIN0007528 760 760 Processed 26/07/2022 3330993765 KOTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Gampalagudem AP-06-012-002-002/010357
() 		0206012000NRG23260520221197810 30/05/2022 Venkati 0206012WL0036446 Venkati 00415 SBIN0007528 506 506 Processed 26/07/2022 3330993964 KOTA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Gampalagudem AP-06-012-002-002/010359
() 		0206012000NRG23260520221197815 30/05/2022 Chandramma 0206012WL0036446 Chandramma 00415 SBIN0007528 1032 1032 Processed 26/07/2022 3330994491 JONABOINA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Gampalagudem AP-06-012-002-002/010359
() 		0206012000NRG23260520221197814 30/05/2022 Paapamma 0206012WL0036446 Paapamma 00415 SBIN0007528 1032 1032 Processed 26/07/2022 3330994489 MRS PAPAMMA JONABOINA STATE BANK OF INDIA(508548)
234 Gampalagudem AP-06-012-002-002/010373
() 		0206012000NRG23260520221197816 30/05/2022 Gurunadham 0206012WL0036446 Gurunadham 00415 SBIN0007528 1032 1032 Processed 26/07/2022 3330994480 Mr kurukala gurunadham THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
235 Gampalagudem AP-06-012-002-002/010373
() 		0206012000NRG23260520221197817 30/05/2022 Venkataramana 0206012WL0036446 Venkataramana 00415 SBIN0007528 1032 1032 Processed 26/07/2022 3330994485 KURAKULA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Gampalagudem AP-06-012-002-002/010387
() 		0206012000NRG23250520221154381 30/05/2022 Diyamma 0206012WL0035447 Diyamma 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994398 MRS KOTA DAYAMMA STATE BANK OF INDIA(508548)
237 Gampalagudem AP-06-012-002-002/010390
() 		0206012000NRG23250520221154450 30/05/2022 Srinu 0206012WL0035448 Srinu 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330994182 KOTA SRINIVASA RAO STATE BANK OF INDIA(508548)
238 Gampalagudem AP-06-012-002-002/010396
() 		0206012000NRG23250520221154384 30/05/2022 Nagalakshmi 0206012WL0035447 Nagalakshmi 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994120 KOTA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Gampalagudem AP-06-012-002-002/010396
() 		0206012000NRG23250520221154383 30/05/2022 Sitaaraamulu 0206012WL0035447 Sitaaraamulu 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994117 MR SEETHARAMULU KOTA STATE BANK OF INDIA(508548)
240 Gampalagudem AP-06-012-002-002/010405
() 		0206012000NRG23260520221193389 30/05/2022 Krishnaveni 0206012WL0036343 Krishnaveni 00415 SBIN0007528 529 529 Processed 26/07/2022 3330994338 MRS KUMBHAGIRI KRISHNA VENI STATE BANK OF INDIA(508548)
241 Gampalagudem AP-06-012-002-002/010406
() 		0206012000NRG23250520221154452 30/05/2022 Abrham 0206012WL0035448 Abrham 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330994086 GADDLA ABBURAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 Gampalagudem AP-06-012-002-002/010406
() 		0206012000NRG23250520221154453 30/05/2022 Venkatamma 0206012WL0035448 Venkatamma 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330994102 GADDALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Gampalagudem AP-06-012-002-002/010407
() 		0206012000NRG23250520221154386 30/05/2022 Suvatta 0206012WL0035447 Suvatta 00415 SBIN0007528 770 770 Processed 26/07/2022 3330994156 MS KUMBHAGIRI SUVARTHA STATE BANK OF INDIA(508548)
244 Gampalagudem AP-06-012-002-002/010408
() 		0206012000NRG23250520221154282 30/05/2022 Manimma 0206012WL0035445 Manimma 00415 SBIN0007528 757 757 Processed 26/07/2022 3330993974 MS MANIMMA NUVVALA STATE BANK OF INDIA(508548)
245 Gampalagudem AP-06-012-002-002/010408
() 		0206012000NRG23250520221154281 30/05/2022 Sudhakar 0206012WL0035445 Sudhakar 00415 SBIN0007528 757 757 Processed 26/07/2022 3330993807 MR SUDHAKARA RAO NUVVALA STATE BANK OF INDIA(508548)
246 Gampalagudem AP-06-012-002-002/010408
() 		0206012000NRG23250520221154280 30/05/2022 Venkateswarlu 0206012WL0035445 Venkateswarlu 00415 SBIN0007528 757 757 Processed 26/07/2022 3330993798 VENKATESWARLU NUVALA STATE BANK OF INDIA(508548)
247 Gampalagudem AP-06-012-002-002/010409
() 		0206012000NRG23250520221154454 30/05/2022 Mahalakshmi 0206012WL0035448 Mahalakshmi 00415 SBIN0007528 814 814 Processed 26/07/2022 3330994186 MRS MAHA LAKSHMI KUMBHAGIRI STATE BANK OF INDIA(508548)
248 Gampalagudem AP-06-012-002-002/010409
() 		0206012000NRG23250520221154455 30/05/2022 sujatha 0206012WL0035448 sujatha 00415 SBIN0007528 976 976 Processed 26/07/2022 3330994184 KUMBHAGIRI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Gampalagudem AP-06-012-002-002/010414
() 		0206012000NRG23240520221147785 30/05/2022 Venkatanarsamma 0206012WL0035133 Venkatanarsamma 00415 SBIN0007528 766 766 Processed 26/07/2022 3330994459 KUMBHAGIRI VENKATA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Gampalagudem AP-06-012-002-002/010420
() 		0206012000NRG23240520221147787 30/05/2022 Tirumali 0206012WL0035133 Tirumali 00415 SBIN0007528 1029 1029 Processed 26/07/2022 3330994171 MRS DHARELLI TIRUMALI STATE BANK OF INDIA(508548)
251 Gampalagudem AP-06-012-002-002/010420
() 		0206012000NRG23240520221147786 30/05/2022 Venkati 0206012WL0035133 Venkati 00415 SBIN0007528 1029 1029 Processed 26/07/2022 3330993956 MR DARELLI VENKATI STATE BANK OF INDIA(508548)
252 Gampalagudem AP-06-012-002-002/010421
() 		0206012000NRG23260520221197821 30/05/2022 Ravindra 0206012WL0036446 Ravindra 00415 SBIN0007528 760 760 Processed 26/07/2022 3330994163 MR RAVINDRA BABU TADIKAMALLA STATE BANK OF INDIA(508548)
253 Gampalagudem AP-06-012-002-002/010422
() 		0206012000NRG23260520221197824 30/05/2022 Kumari 0206012WL0036446 Kumari 00415 SBIN0007528 760 760 Processed 26/07/2022 3330993761 MRS KUMARI TADIKAMALLA STATE BANK OF INDIA(508548)
254 Gampalagudem AP-06-012-002-002/010422
() 		0206012000NRG23260520221197823 30/05/2022 Srinu 0206012WL0036446 Srinu 00415 SBIN0007528 760 760 Processed 26/07/2022 3330993762 THADIKAMALLA SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gampalagudem AP-06-012-002-002/010423
() 		0206012000NRG23260520221193390 30/05/2022 Lakshmi 0206012WL0036343 Lakshmi 00415 SBIN0007528 1057 1057 Processed 26/07/2022 3330993836 MRS LAKSHMI TALLURI STATE BANK OF INDIA(508548)
256 Gampalagudem AP-06-012-002-002/010427
() 		0206012000NRG23250520221154287 30/05/2022 Anjanelu 0206012WL0035445 Anjanelu 00415 SBIN0007528 757 757 Processed 26/07/2022 3330994330 MR KOTA ANJAIAH STATE BANK OF INDIA(508548)
257 Gampalagudem AP-06-012-002-002/010427
() 		0206012000NRG23250520221154286 30/05/2022 Suhasini 0206012WL0035445 Suhasini 00415 SBIN0007528 757 757 Processed 26/07/2022 3330994329 MRS KOTA SUHASINI STATE BANK OF INDIA(508548)
258 Gampalagudem AP-06-012-002-002/010432
() 		0206012000NRG23250520221154387 30/05/2022 Kumari 0206012WL0035447 Kumari 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994331 KUMBHAGIRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Gampalagudem AP-06-012-002-002/010435
() 		0206012000NRG23250520221154459 30/05/2022 Ajijuv 0206012WL0035448 Ajijuv 00415 SBIN0007528 1022 1022 Processed 26/07/2022 3330993849 MRS AZIZUN SHAIK STATE BANK OF INDIA(508548)
260 Gampalagudem AP-06-012-002-002/010435
() 		0206012000NRG23250520221154458 30/05/2022 Isubu 0206012WL0035448 Isubu 00415 SBIN0007528 1022 1022 Processed 26/07/2022 3330993853 SHAIK EESUB INDIA POST PAYMENTS BANK LIMITED(508528)
261 Gampalagudem AP-06-012-002-002/010436
() 		0206012000NRG23250520221154462 30/05/2022 Rukmini 0206012WL0035448 Rukmini 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994446 MRS GARIDEPALLI RUKMINI STATE BANK OF INDIA(508548)
262 Gampalagudem AP-06-012-002-002/010436
() 		0206012000NRG23250520221154461 30/05/2022 Satyanarayana 0206012WL0035448 Satyanarayana 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994481 MR GARIDEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
263 Gampalagudem AP-06-012-002-002/010441
() 		0206012000NRG23250520221154463 30/05/2022 Venkanna 0206012WL0035448 Venkanna 00415 SBIN0007528 1043 1043 Processed 26/07/2022 3330994352 GARIDEPALLI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Gampalagudem AP-06-012-002-002/010442
() 		0206012000NRG23250520221154466 30/05/2022 Krishnaveni 0206012WL0035448 Krishnaveni 00415 SBIN0007528 1043 1043 Processed 26/07/2022 3330994369 KOVVURU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Gampalagudem AP-06-012-002-002/010442
() 		0206012000NRG23250520221154465 30/05/2022 Veera Venkanna 0206012WL0035448 Veera Venkanna 00415 SBIN0007528 1043 1043 Processed 26/07/2022 3330994305 MR KOVVURU VEERA VENKANNA STATE BANK OF INDIA(508548)
266 Gampalagudem AP-06-012-002-002/010444
() 		0206012000NRG23250520221154467 30/05/2022 Chinna Venkateswarlu 0206012WL0035448 Chinna Venkateswarlu 00415 SBIN0007528 521 521 Processed 26/07/2022 3330994360 GARIDEPALLI CHINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Gampalagudem AP-06-012-002-002/010447
() 		0206012000NRG23240520221147788 30/05/2022 Mutyalu 0206012WL0035133 Mutyalu 00415 SBIN0007528 766 766 Processed 26/07/2022 3330993760 KOLLI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
268 Gampalagudem AP-06-012-002-002/010448
() 		0206012000NRG23250520221154468 30/05/2022 Saleem 0206012WL0035448 Saleem 00415 SBIN0007528 1022 1022 Processed 26/07/2022 3330994495 SHAIK SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
269 Gampalagudem AP-06-012-002-002/010449
() 		0206012000NRG23260520221197828 30/05/2022 Radha 0206012WL0036446 Radha 00415 SBIN0007528 1040 1040 Processed 26/07/2022 3330994355 MS RADHA MANUBOLU STATE BANK OF INDIA(508548)
270 Gampalagudem AP-06-012-002-002/010449
() 		0206012000NRG23260520221197827 30/05/2022 Uddandu 0206012WL0036446 Uddandu 00415 SBIN0007528 1040 1040 Processed 26/07/2022 3330993961 MANUBOLU UDDANDU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Gampalagudem AP-06-012-002-002/010451
() 		0206012000NRG23250520221154469 30/05/2022 Kasturi 0206012WL0035448 Kasturi 00415 SBIN0007528 1022 1022 Processed 26/07/2022 3330994429 MRS KASTURI GARIDEPALLI STATE BANK OF INDIA(508548)
272 Gampalagudem AP-06-012-002-002/010455
() 		0206012000NRG23250520221154470 30/05/2022 Venkataramana 0206012WL0035448 Venkataramana 00415 SBIN0007528 1043 1043 Processed 26/07/2022 3330994303 MRS VENKATARAMANA GARIDEPALLI STATE BANK OF INDIA(508548)
273 Gampalagudem AP-06-012-002-002/010459
() 		0206012000NRG23250520221154477 30/05/2022 Mallayya 0206012WL0035448 Mallayya 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994454 CHEPU MALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Gampalagudem AP-06-012-002-002/010464
() 		0206012000NRG23250520221154478 30/05/2022 Meri 0206012WL0035448 Meri 00415 SBIN0007528 170 170 Processed 26/07/2022 3330994438 MRS MERY SANGU STATE BANK OF INDIA(508548)
275 Gampalagudem AP-06-012-002-002/010466
() 		0206012000NRG23240520221147789 30/05/2022 Chinnappa 0206012WL0035133 Chinnappa 00415 SBIN0007528 890 890 Processed 26/07/2022 3330993839 MR CHEVALA CHINNAPPA STATE BANK OF INDIA(508548)
276 Gampalagudem AP-06-012-002-002/010466
() 		0206012000NRG23240520221147790 30/05/2022 Rukmini 0206012WL0035133 Rukmini 00415 SBIN0007528 1069 1069 Processed 26/07/2022 3330993801 CHEVALA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Gampalagudem AP-06-012-002-002/010467
() 		0206012000NRG23250520221154388 30/05/2022 Jivamma 0206012WL0035447 Jivamma 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330994340 CHAVALA JIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Gampalagudem AP-06-012-002-002/010469
() 		0206012000NRG23240520221147791 30/05/2022 Kaviti 0206012WL0035133 Kaviti 00415 SBIN0007528 766 766 Processed 26/07/2022 3330994494 MR MODUGU DURGA BHAVANI STATE BANK OF INDIA(508548)
279 Gampalagudem AP-06-012-002-002/010470
() 		0206012000NRG23260520221197829 30/05/2022 Peddakanakayya 0206012WL0036446 Peddakanakayya 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330993941 MR PEDA KANAKAIAH PAMARTHY STATE BANK OF INDIA(508548)
280 Gampalagudem AP-06-012-002-002/010481
() 		0206012000NRG23250520221154481 30/05/2022 Aanasurya 0206012WL0035448 Aanasurya 00415 SBIN0007528 1061 1061 Processed 26/07/2022 3330994444 MS PAMARTHI ANASURYA STATE BANK OF INDIA(508548)
281 Gampalagudem AP-06-012-002-002/010481
() 		0206012000NRG23250520221154480 30/05/2022 Baalakrishna 0206012WL0035448 Baalakrishna 00415 SBIN0007528 1061 1061 Processed 26/07/2022 3330993748 PAMARHI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Gampalagudem AP-06-012-002-002/010484
() 		0206012000NRG23260520221197832 30/05/2022 Nagendra 0206012WL0036446 Nagendra 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994443 MS PEDDAPROLU NAGENDRAMMA STATE BANK OF INDIA(508548)
283 Gampalagudem AP-06-012-002-002/010487
() 		0206012000NRG23260520221197834 30/05/2022 Mangamma 0206012WL0036446 Mangamma 00415 SBIN0007528 755 755 Processed 26/07/2022 3330994448 MS RAVULA MANGAMMA STATE BANK OF INDIA(508548)
284 Gampalagudem AP-06-012-002-002/010490
() 		0206012000NRG23260520221197836 30/05/2022 Saraswati 0206012WL0036446 Saraswati 00415 SBIN0007528 754 754 Processed 26/07/2022 3330993747 MRS MADIPALLI SARSWATHI STATE BANK OF INDIA(508548)
285 Gampalagudem AP-06-012-002-002/010491
() 		0206012000NRG23260520221197838 30/05/2022 Nagamani 0206012WL0036446 Nagamani 00415 SBIN0007528 755 755 Processed 26/07/2022 3330994518 MRS NAGAMANI PAMARTHI STATE BANK OF INDIA(508548)
286 Gampalagudem AP-06-012-002-002/010493
() 		0206012000NRG23260520221197839 30/05/2022 Pullamma 0206012WL0036446 Pullamma 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994445 MS BANDI PULLAMMA STATE BANK OF INDIA(508548)
287 Gampalagudem AP-06-012-002-002/010494
() 		0206012000NRG23260520221197840 30/05/2022 Lakshmi 0206012WL0036446 Lakshmi 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994524 MRS MADIPALLI LAKSHMI STATE BANK OF INDIA(508548)
288 Gampalagudem AP-06-012-002-002/010497
() 		0206012000NRG23260520221197841 30/05/2022 Govindamma 0206012WL0036446 Govindamma 00415 SBIN0007528 754 754 Processed 26/07/2022 3330993940 GOVINDAMMA PEDAPROLU STATE BANK OF INDIA(508548)
289 Gampalagudem AP-06-012-002-002/010502
() 		0206012000NRG23260520221197842 30/05/2022 Kanakakrishna 0206012WL0036446 Kanakakrishna 00415 SBIN0007528 532 532 Processed 26/07/2022 3330993958 MR PAMARTHI KANAKA KRISHNA STATE BANK OF INDIA(508548)
290 Gampalagudem AP-06-012-002-002/010503
() 		0206012000NRG23260520221197843 30/05/2022 Subhadra 0206012WL0036446 Subhadra 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994427 MR SUBHADRA PAMARTHI STATE BANK OF INDIA(508548)
291 Gampalagudem AP-06-012-002-002/010504
() 		0206012000NRG23260520221197844 30/05/2022 Nageswara Rao 0206012WL0036446 Nageswara Rao 00415 SBIN0007528 755 755 Processed 26/07/2022 3330993965 MR NAGESWARARAO MADIPALLI STATE BANK OF INDIA(508548)
292 Gampalagudem AP-06-012-002-002/010504
() 		0206012000NRG23260520221197845 30/05/2022 Tirupatamma 0206012WL0036446 Tirupatamma 00415 SBIN0007528 755 755 Processed 26/07/2022 3330993770 MS TIRUPATAMMA MADIPALLI STATE BANK OF INDIA(508548)
293 Gampalagudem AP-06-012-002-002/010505
() 		0206012000NRG23260520221197847 30/05/2022 Srinu 0206012WL0036446 Srinu 00415 SBIN0007528 683 683 Processed 26/07/2022 3330994346 MR BANDI SRINIVASA RAO STATE BANK OF INDIA(508548)
294 Gampalagudem AP-06-012-002-002/010506
() 		0206012000NRG23260520221197849 30/05/2022 Iswaraiyya 0206012WL0036446 Iswaraiyya 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994432 MR GOUDI ESWARAIAH STATE BANK OF INDIA(508548)
295 Gampalagudem AP-06-012-002-002/010507
() 		0206012000NRG23260520221197850 30/05/2022 Bakaiyya 0206012WL0036446 Bakaiyya 00415 SBIN0007528 755 755 Processed 26/07/2022 3330994453 MR PAMARTHI BAKKAIAH STATE BANK OF INDIA(508548)
296 Gampalagudem AP-06-012-002-002/010508
() 		0206012000NRG23260520221197851 30/05/2022 Rukmini 0206012WL0036446 Rukmini 00415 SBIN0007528 755 755 Processed 26/07/2022 3330994434 MRS RUKMINI PAMARTI STATE BANK OF INDIA(508548)
297 Gampalagudem AP-06-012-002-002/010517
() 		0206012000NRG23260520221197853 30/05/2022 Dhanalakshmi 0206012WL0036446 Dhanalakshmi 00415 SBIN0007528 887 887 Processed 26/07/2022 3330994497 MRS BHULAKSHMI PAMARTHI STATE BANK OF INDIA(508548)
298 Gampalagudem AP-06-012-002-002/010526
() 		0206012000NRG23260520221197855 30/05/2022 Chittemma 0206012WL0036446 Chittemma 00415 SBIN0007528 755 755 Processed 26/07/2022 3330994450 MS MANUBOLU CHITTEMMA STATE BANK OF INDIA(508548)
299 Gampalagudem AP-06-012-002-002/010530
() 		0206012000NRG23260520221197856 30/05/2022 Molaali 0206012WL0036446 Molaali 00415 SBIN0007528 860 860 Processed 26/07/2022 3330994493 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
300 Gampalagudem AP-06-012-002-002/010530
() 		0206012000NRG23260520221197857 30/05/2022 Saidaabi 0206012WL0036446 Saidaabi 00415 SBIN0007528 860 860 Processed 26/07/2022 3330994479 SHAIK SAIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
301 Gampalagudem AP-06-012-002-002/010554
() 		0206012000NRG23260520221193392 30/05/2022 Jyoti 0206012WL0036343 Jyoti 00415 SBIN0007528 1057 1057 Processed 26/07/2022 3330994080 ENAPANURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Gampalagudem AP-06-012-002-002/010568
() 		0206012000NRG23250520221154487 30/05/2022 Bharati 0206012WL0035448 Bharati 00415 SBIN0007528 1061 1061 Processed 26/07/2022 3330994433 MRS PAMARTHI BHARATHI STATE BANK OF INDIA(508548)
303 Gampalagudem AP-06-012-002-002/010568
() 		0206012000NRG23250520221154486 30/05/2022 Narasimharao 0206012WL0035448 Narasimharao 00415 SBIN0007528 1061 1061 Processed 26/07/2022 3330993771 MR PAMARTHI NARASIMHA RAO STATE BANK OF INDIA(508548)
304 Gampalagudem AP-06-012-002-002/010571
() 		0206012000NRG23260520221197867 30/05/2022 Rosamma 0206012WL0036446 Rosamma 00415 SBIN0007528 1024 1024 Processed 26/07/2022 3330993963 MRS ROSAMMA PAMARTHY STATE BANK OF INDIA(508548)
305 Gampalagudem AP-06-012-002-002/010576
() 		0206012000NRG23260520221197868 30/05/2022 Jayamma 0206012WL0036446 Jayamma 00415 SBIN0007528 710 710 Processed 26/07/2022 3330994306 BANDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gampalagudem AP-06-012-002-002/010578
() 		0206012000NRG23260520221197869 30/05/2022 Chinnasitaaraamulu 0206012WL0036446 Chinnasitaaraamulu 00415 SBIN0007528 1024 1024 Processed 26/07/2022 3330993848 MR CHINNASEETHARAMULU BOMMAKANTI STATE BANK OF INDIA(508548)
307 Gampalagudem AP-06-012-002-002/010578
() 		0206012000NRG23260520221197870 30/05/2022 Satyavati 0206012WL0036446 Satyavati 00415 SBIN0007528 1024 1024 Processed 26/07/2022 3330993850 BOMMAKANTI SATYAVATHI STATE BANK OF INDIA(508548)
308 Gampalagudem AP-06-012-002-002/010579
() 		0206012000NRG23260520221197871 30/05/2022 Nagaraju 0206012WL0036446 Nagaraju 00415 SBIN0007528 503 503 Processed 26/07/2022 3330994423 MR NAGARAJU PAMARTHI STATE BANK OF INDIA(508548)
309 Gampalagudem AP-06-012-002-002/010579
() 		0206012000NRG23260520221197872 30/05/2022 Parvati 0206012WL0036446 Parvati 00415 SBIN0007528 755 755 Processed 26/07/2022 3330993959 MRS PAMARTHI PARVATHI STATE BANK OF INDIA(508548)
310 Gampalagudem AP-06-012-002-002/010580
() 		0206012000NRG23260520221197874 30/05/2022 Krishnakumari 0206012WL0036446 Krishnakumari 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330993751 MRS KRISHNA KUMARI PAMARTHI STATE BANK OF INDIA(508548)
311 Gampalagudem AP-06-012-002-002/010581
() 		0206012000NRG23250520221154488 30/05/2022 Krishna 0206012WL0035448 Krishna 00415 SBIN0007528 707 707 Processed 26/07/2022 3330994426 MR BANDAM KRISHNA STATE BANK OF INDIA(508548)
312 Gampalagudem AP-06-012-002-002/010583
() 		0206012000NRG23260520221197875 30/05/2022 Jayamma 0206012WL0036446 Jayamma 00415 SBIN0007528 1065 1065 Processed 26/07/2022 3330994452 MRS JAYAMMA PAMARTHI STATE BANK OF INDIA(508548)
313 Gampalagudem AP-06-012-002-002/010587
() 		0206012000NRG23250520221154489 30/05/2022 Tirupatamma 0206012WL0035448 Tirupatamma 00415 SBIN0007528 1061 1061 Processed 26/07/2022 3330994428 Mrs KOTA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gampalagudem AP-06-012-002-002/010589
() 		0206012000NRG23260520221197876 30/05/2022 Krishnakumari 0206012WL0036446 Krishnakumari 00415 SBIN0007528 1024 1024 Processed 26/07/2022 3330994347 MRS KATINENI KRISHNA KUMARILTI STATE BANK OF INDIA(508548)
315 Gampalagudem AP-06-012-002-002/010590
() 		0206012000NRG23260520221197877 30/05/2022 Sivapaarvati 0206012WL0036446 Sivapaarvati 00415 SBIN0007528 1024 1024 Processed 26/07/2022 3330994345 MANDA SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Gampalagudem AP-06-012-002-002/010593
() 		0206012000NRG23240520221147792 30/05/2022 Ramakrishna 0206012WL0035133 Ramakrishna 00415 SBIN0007528 1069 1069 Processed 26/07/2022 3330994354 MR RAMAKRISHNA CHAVALA STATE BANK OF INDIA(508548)
317 Gampalagudem AP-06-012-002-002/010593
() 		0206012000NRG23240520221147793 30/05/2022 Sarojini 0206012WL0035133 Sarojini 00415 SBIN0007528 1069 1069 Processed 26/07/2022 3330994471 MRS SAROJINI CHAVALA STATE BANK OF INDIA(508548)
318 Gampalagudem AP-06-012-002-002/010596
() 		0206012000NRG23260520221197878 30/05/2022 Sayimma 0206012WL0036446 Sayimma 00415 SBIN0007528 754 754 Processed 26/07/2022 3330993945 SAVITHRI VELLANKI STATE BANK OF INDIA(508548)
319 Gampalagudem AP-06-012-002-002/010616
() 		0206012000NRG23250520221154491 30/05/2022 Sundaramma 0206012WL0035448 Sundaramma 00415 SBIN0007528 976 976 Processed 26/07/2022 3330994084 KUMBAGIRI SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gampalagudem AP-06-012-002-002/010617
() 		0206012000NRG23260520221193393 30/05/2022 Nagendra 0206012WL0036343 Nagendra 00415 SBIN0007528 1057 1057 Processed 26/07/2022 3330993776 KUMBHAGIRI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Gampalagudem AP-06-012-002-002/010618
() 		0206012000NRG23260520221193394 30/05/2022 Rehman 0206012WL0036343 Rehman 00415 SBIN0007528 963 963 Processed 26/07/2022 3330994090 MR RAHMAN DUBBAKULA STATE BANK OF INDIA(508548)
322 Gampalagudem AP-06-012-002-002/010619
() 		0206012000NRG23260520221193397 30/05/2022 Kotamma 0206012WL0036343 Kotamma 00415 SBIN0007528 963 963 Processed 26/07/2022 3330994111 DUBBAKULA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Gampalagudem AP-06-012-002-002/010625
() 		0206012000NRG23250520221154390 30/05/2022 Bajaru 0206012WL0035447 Bajaru 00415 SBIN0007528 1044 1044 Processed 26/07/2022 3330994082 Kumbhagiri Bazaru IDFC BANK LIMITED(608117)
324 Gampalagudem AP-06-012-002-002/010632
() 		0206012000NRG23250520221154493 30/05/2022 Nagamani 0206012WL0035448 Nagamani 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994458 MRS GARIDEPALLI NAGAMANI STATE BANK OF INDIA(508548)
325 Gampalagudem AP-06-012-002-002/010632
() 		0206012000NRG23250520221154492 30/05/2022 Nagaraju 0206012WL0035448 Nagaraju 00415 SBIN0007528 754 754 Processed 26/07/2022 3330993851 MR NAGARAJU GARIDEPALLI STATE BANK OF INDIA(508548)
326 Gampalagudem AP-06-012-002-002/010633
() 		0206012000NRG23260520221197882 30/05/2022 Kamala 0206012WL0036446 Kamala 00415 SBIN0007528 251 251 Processed 26/07/2022 3330994500 MRS KAMALA KOLIPAKA STATE BANK OF INDIA(508548)
327 Gampalagudem AP-06-012-002-002/010633
() 		0206012000NRG23260520221197881 30/05/2022 Rangayya 0206012WL0036446 Rangayya 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994499 KOLIPAKA RANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Gampalagudem AP-06-012-002-002/010637
() 		0206012000NRG23260520221193398 30/05/2022 Ramu 0206012WL0036343 Ramu 00415 SBIN0007528 759 759 Processed 26/07/2022 3330993947 MR DUBBAKULA RAMU STATE BANK OF INDIA(508548)
329 Gampalagudem AP-06-012-002-002/010642
() 		0206012000NRG23250520221154494 30/05/2022 Mamata 0206012WL0035448 Mamata 00415 SBIN0007528 1012 1012 Processed 26/07/2022 3330994350 KOTA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Gampalagudem AP-06-012-002-002/010646
() 		0206012000NRG23260520221197884 30/05/2022 Kalayani 0206012WL0036446 Kalayani 00415 SBIN0007528 347 347 Processed 26/07/2022 3330994353 PAGILLAPALLI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Gampalagudem AP-06-012-002-002/010647
() 		0206012000NRG23240520221147794 30/05/2022 Kumari 0206012WL0035133 Kumari 00415 SBIN0007528 766 766 Processed 26/07/2022 3330994173 KUMBHAGIRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gampalagudem AP-06-012-002-002/010648
() 		0206012000NRG23250520221154391 30/05/2022 Saaviatri 0206012WL0035447 Saaviatri 00415 SBIN0007528 753 753 Processed 26/07/2022 3330993821 KOTA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Gampalagudem AP-06-012-002-002/010650
() 		0206012000NRG23260520221197886 30/05/2022 Nagamani 0206012WL0036446 Nagamani 00415 SBIN0007528 752 752 Processed 26/07/2022 3330993774 MS PEDDAPROLU NAGAMANI STATE BANK OF INDIA(508548)
334 Gampalagudem AP-06-012-002-002/010650
() 		0206012000NRG23260520221197885 30/05/2022 Peddanaani 0206012WL0036446 Peddanaani 00415 SBIN0007528 752 752 Processed 26/07/2022 3330993773 MRS PEDDA NANAIAH PEDDAPROLU STATE BANK OF INDIA(508548)
335 Gampalagudem AP-06-012-002-002/010652
() 		0206012000NRG23250520221154496 30/05/2022 Kotasweraraavu 0206012WL0035448 Kotasweraraavu 00415 SBIN0007528 851 851 Processed 26/07/2022 3330994455 MR RAMMADUGU KOTACHARY STATE BANK OF INDIA(508548)
336 Gampalagudem AP-06-012-002-002/010652
() 		0206012000NRG23250520221154495 30/05/2022 Mani 0206012WL0035448 Mani 00415 SBIN0007528 1022 1022 Processed 26/07/2022 3330993749 MRS MANI RAMADUGU STATE BANK OF INDIA(508548)
337 Gampalagudem AP-06-012-002-002/010657
() 		0206012000NRG23250520221154394 30/05/2022 Susmitha 0206012WL0035447 Susmitha 00415 SBIN0007528 770 770 Processed 26/07/2022 3330993842 MS KUMBHAGIRI SUSMITHA STATE BANK OF INDIA(508548)
338 Gampalagudem AP-06-012-002-002/010661
() 		0206012000NRG23260520221197888 30/05/2022 Jayamma 0206012WL0036446 Jayamma 00415 SBIN0007528 1024 1024 Processed 26/07/2022 3330993935 MRS JAYAMMA VADLAMUDI STATE BANK OF INDIA(508548)
339 Gampalagudem AP-06-012-002-002/010661
() 		0206012000NRG23260520221197887 30/05/2022 Swathi 0206012WL0036446 Swathi 00415 SBIN0007528 1024 1024 Processed 26/07/2022 3330993772 MRS SWATHI VADLAMUDI STATE BANK OF INDIA(508548)
340 Gampalagudem AP-06-012-002-002/010662
() 		0206012000NRG23250520221154497 30/05/2022 Sridevi 0206012WL0035448 Sridevi 00415 SBIN0007528 1012 1012 Processed 26/07/2022 3330994089 KOTA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gampalagudem AP-06-012-002-002/010664
() 		0206012000NRG23260520221197889 30/05/2022 Sita 0206012WL0036446 Sita 00415 SBIN0007528 755 755 Processed 26/07/2022 3330993954 MRS SEETHA GARIDEPALLI STATE BANK OF INDIA(508548)
342 Gampalagudem AP-06-012-002-002/010671
() 		0206012000NRG23240520221147796 30/05/2022 Dwaraka 0206012WL0035133 Dwaraka 00415 SBIN0007528 766 766 Processed 26/07/2022 3330993754 KUMBAGIRI DHVYARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gampalagudem AP-06-012-002-002/010671
() 		0206012000NRG23240520221147795 30/05/2022 Ramakrishna 0206012WL0035133 Ramakrishna 00415 SBIN0007528 766 766 Processed 26/07/2022 3330993938 KUMBAGIRI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gampalagudem AP-06-012-002-002/010677
() 		0206012000NRG23250520221154396 30/05/2022 Namomi 0206012WL0035447 Namomi 00415 SBIN0007528 584 584 Processed 26/07/2022 3330994400 MS KUMBHAGIRI NAYOMI STATE BANK OF INDIA(508548)
345 Gampalagudem AP-06-012-002-002/010677
() 		0206012000NRG23250520221154395 30/05/2022 Venkateswarlu 0206012WL0035447 Venkateswarlu 00415 SBIN0007528 770 770 Processed 26/07/2022 3330994134 KUMBHAGIRI VENKATESWARALU STATE BANK OF INDIA(508548)
346 Gampalagudem AP-06-012-002-002/010680
() 		0206012000NRG23260520221197890 30/05/2022 Radha 0206012WL0036446 Radha 00415 SBIN0007528 887 887 Processed 26/07/2022 3330994498 MRS PAMARTHI RADHA STATE BANK OF INDIA(508548)
347 Gampalagudem AP-06-012-002-002/010685
() 		0206012000NRG23250520221154505 30/05/2022 Ramana 0206012WL0035448 Ramana 00415 SBIN0007528 1027 1027 Processed 26/07/2022 3330993763 GOLLAMANDHALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Gampalagudem AP-06-012-002-002/010690
() 		0206012000NRG23250520221154507 30/05/2022 kalavathi 0206012WL0035448 kalavathi 00415 SBIN0007528 1012 1012 Processed 26/07/2022 3330993950 MRS KALAVATHI KOTA STATE BANK OF INDIA(508548)
349 Gampalagudem AP-06-012-002-002/010690
() 		0206012000NRG23250520221154506 30/05/2022 syamyulu 0206012WL0035448 syamyulu 00415 SBIN0007528 1012 1012 Processed 26/07/2022 3330993962 MR KOTA SAMUEL STATE BANK OF INDIA(508548)
350 Gampalagudem AP-06-012-002-002/010691
() 		0206012000NRG23250520221154508 30/05/2022 Nagaraju 0206012WL0035448 Nagaraju 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994482 GAREDEPALLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Gampalagudem AP-06-012-002-002/010691
() 		0206012000NRG23250520221154509 30/05/2022 Sukanya 0206012WL0035448 Sukanya 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994449 GARIDEPALLI SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Gampalagudem AP-06-012-002-002/010692
() 		0206012000NRG23260520221197892 30/05/2022 Satyavati 0206012WL0036446 Satyavati 00415 SBIN0007528 752 752 Processed 26/07/2022 3330994490 MS SATYAVATHI MADIPALLI STATE BANK OF INDIA(508548)
353 Gampalagudem AP-06-012-002-002/010693
() 		0206012000NRG23250520221154510 30/05/2022 mounika 0206012WL0035448 mounika 00415 SBIN0007528 695 695 Processed 26/07/2022 3330994515 CHAMANCHULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Gampalagudem AP-06-012-002-002/010694
() 		0206012000NRG23250520221154398 30/05/2022 anjamma 0206012WL0035447 anjamma 00415 SBIN0007528 770 770 Processed 26/07/2022 3330994395 KUMBHAGIRI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Gampalagudem AP-06-012-002-002/010694
() 		0206012000NRG23250520221154397 30/05/2022 krishma 0206012WL0035447 krishma 00415 SBIN0007528 770 770 Processed 26/07/2022 3330994514 MR KRISHNA KUMBHAGIRI STATE BANK OF INDIA(508548)
356 Gampalagudem AP-06-012-002-002/010695
() 		0206012000NRG23250520221154511 30/05/2022 braham 0206012WL0035448 braham 00415 SBIN0007528 976 976 Processed 26/07/2022 3330993970 MR BRAMMHAM KUMBHAGIRI STATE BANK OF INDIA(508548)
357 Gampalagudem AP-06-012-002-002/010695
() 		0206012000NRG23250520221154513 30/05/2022 srinu 0206012WL0035448 srinu 00415 SBIN0007528 976 976 Processed 26/07/2022 3330993826 KUMBAGIRI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gampalagudem AP-06-012-002-002/010695
() 		0206012000NRG23250520221154512 30/05/2022 vijayamma 0206012WL0035448 vijayamma 00415 SBIN0007528 976 976 Processed 26/07/2022 3330993825 KUMBHAGIRI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Gampalagudem AP-06-012-002-002/010697
() 		0206012000NRG23250520221154514 30/05/2022 ammulu 0206012WL0035448 ammulu 00415 SBIN0007528 761 761 Processed 26/07/2022 3330993822 MS JUTIKE AMMULU STATE BANK OF INDIA(508548)
360 Gampalagudem AP-06-012-002-002/010699
() 		0206012000NRG23260520221193400 30/05/2022 krishnaveni 0206012WL0036343 krishnaveni 00415 SBIN0007528 963 963 Processed 26/07/2022 3330994401 DUBBAKULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Gampalagudem AP-06-012-002-002/010699
() 		0206012000NRG23260520221193399 30/05/2022 ramesh 0206012WL0036343 ramesh 00415 SBIN0007528 963 963 Processed 26/07/2022 3330993781 MR DUBBAKULA RAMESH STATE BANK OF INDIA(508548)
362 Gampalagudem AP-06-012-002-002/010702
() 		0206012000NRG23260520221193402 30/05/2022 rani 0206012WL0036343 rani 00415 SBIN0007528 750 750 Processed 26/07/2022 3330993823 MS VEMULA RANI STATE BANK OF INDIA(508548)
363 Gampalagudem AP-06-012-002-002/010702
() 		0206012000NRG23260520221193401 30/05/2022 Ravi 0206012WL0036343 Ravi 00415 SBIN0007528 750 750 Processed 26/07/2022 3330993949 VEMULA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Gampalagudem AP-06-012-002-002/010711
() 		0206012000NRG23250520221154516 30/05/2022 eswari 0206012WL0035448 eswari 00415 SBIN0007528 754 754 Processed 26/07/2022 3330993854 GARIDEPALLI ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Gampalagudem AP-06-012-002-002/010711
() 		0206012000NRG23250520221154515 30/05/2022 lakshmana rao 0206012WL0035448 lakshmana rao 00415 SBIN0007528 754 754 Processed 26/07/2022 3330994304 GARIDEPALLI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 Gampalagudem AP-06-012-002-002/010713
() 		0206012000NRG23250520221154517 30/05/2022 madhavi 0206012WL0035448 madhavi 00415 SBIN0007528 814 814 Processed 26/07/2022 3330994439 MS MADHAVI KUMBHAGIRI STATE BANK OF INDIA(508548)
367 Gampalagudem AP-06-012-002-002/010715
() 		0206012000NRG23250520221154399 30/05/2022 Buchhi ramulu 0206012WL0035447 Buchhi ramulu 00415 SBIN0007528 753 753 Processed 26/07/2022 3330994525 MR BUCHI RAMULU KOTA STATE BANK OF INDIA(508548)
368 Gampalagudem AP-06-012-002-002/010718
() 		0206012000NRG23250520221154518 30/05/2022 Vijaya 0206012WL0035448 Vijaya 00415 SBIN0007528 1061 1061 Processed 26/07/2022 3330994425 VIJAYA PAMARTHI STATE BANK OF INDIA(508548)
369 Gampalagudem AP-06-012-002-002/010724
() 		0206012000NRG23240520221147797 30/05/2022 Karthik 0206012WL0035133 Karthik 00415 SBIN0007528 1023 1023 Processed 26/07/2022 3330994144 KOTA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
370 Gampalagudem AP-06-012-014-010/010118
() 		0206012000NRG23270520221239640 30/05/2022 Radamma 0206012WL0037422 Radamma 00415 SBIN0007528 450 450 Processed 26/07/2022 3330994370 MARTI RADHAMMA UNION BANK OF INDIA(508500)
371 Gampalagudem AP-06-012-014-010/010446
() 		0206012000NRG23270520221245885 30/05/2022 Janamma 0206012WL0037565 Janamma 00415 SBIN0007528 1188 1188 Processed 26/07/2022 3330994416 GOLLAMANDALA GNANAMMA UNION BANK OF INDIA(508500)
372 Gampalagudem AP-06-012-014-010/010476
() 		0206012000NRG23270520221256277 30/05/2022 Pullayya 0206012WL0037816 Pullayya 00415 SBIN0007528 1201 1201 Processed 26/07/2022 3330994473 MR PULLAIAH EKKIRALA STATE BANK OF INDIA(508548)
373 Gampalagudem AP-06-012-014-010/010511
() 		0206012000NRG23270520221256284 30/05/2022 Venkamma 0206012WL0037816 Venkamma 00415 SBIN0007528 600 600 Processed 26/07/2022 3330994385 MRS VENKAMMA BELLAMKONDA STATE BANK OF INDIA(508548)
374 Gampalagudem AP-06-012-014-010/010567
() 		0206012000NRG23250520221153154 30/05/2022 Chandrakala 0206012WL0035419 Chandrakala 00415 SBIN0007528 1380 1380 Processed 26/07/2022 3330994115 Mrs modugu chandra kala THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Gampalagudem AP-06-012-014-010/010567
() 		0206012000NRG23250520221153153 30/05/2022 Daneyulu 0206012WL0035419 Daneyulu 00415 SBIN0007528 1380 1380 Processed 26/07/2022 3330993955 Mr MODUGU DANIYELU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
376 Gampalagudem AP-06-012-014-010/010736
() 		0206012000NRG23270520221246072 30/05/2022 santhosam 0206012WL0037569 santhosam 00415 SBIN0007528 1387 1387 Processed 26/07/2022 3330993782 MRS SANTHOSHAM MODUGU STATE BANK OF INDIA(508548)
377 Gampalagudem AP-06-012-014-010/010777
() 		0206012000NRG23270520221256771 30/05/2022 bulakshmi 0206012WL0037826 bulakshmi 00415 SBIN0007528 585 585 Processed 26/07/2022 3330993743 MRS BHULAKSHMI KONDURI STATE BANK OF INDIA(508548)
378 Gampalagudem AP-06-012-014-010/010846
() 		0206012000NRG23270520221256780 30/05/2022 Raju 0206012WL0037826 Raju 00415 SBIN0007528 1268 1268 Processed 26/07/2022 3330993792 MR KAMPELLY RAJU STATE BANK OF INDIA(508548)
SubTotal 296256 296256
379 Gampalagudem AP-06-012-002-002/010571
() 		0206012000NRG23260520221197866 30/05/2022 Rambaabu 0206012WL0036446 Rambaabu 00415 SBIN0021647 1024 1024 Processed 26/07/2022 3330994361 MR RAMBABU PAMARTHI STATE BANK OF INDIA(508548)
380 Gampalagudem AP-06-012-013-009/011022
() 		0206012000NRG23280520221321122 30/05/2022 Venkateswarlu 0206012WL0039443 Venkateswarlu 00415 SBIN0021647 589 589 Processed 26/07/2022 3330994522 NOMULA VENKTESWARLU UNION BANK OF INDIA(508500)
381 Gampalagudem AP-06-012-014-010/010013
() 		0206012000NRG23270520221241249 30/05/2022 Venkateswara Rao 0206012WL0037463 Venkateswara Rao 00415 SBIN0021647 1263 1263 Processed 26/07/2022 3330994509 Mr MARTHI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
382 Gampalagudem AP-06-012-014-010/010014
() 		0206012000NRG23260520221213124 30/05/2022 Subbayya 0206012WL0036810 Subbayya 00415 SBIN0021647 1359 1359 Processed 26/07/2022 3330994421 MR KOLA BASAVAIAH STATE BANK OF INDIA(508548)
383 Gampalagudem AP-06-012-014-010/010026
() 		0206012000NRG23270520221239634 30/05/2022 Anjaneyulu 0206012WL0037422 Anjaneyulu 00415 SBIN0021647 1351 1351 Processed 26/07/2022 3330994373 Mr kalasani anjaneyulu THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
384 Gampalagudem AP-06-012-014-010/010037
() 		0206012000NRG23270520221239636 30/05/2022 Nagaraju 0206012WL0037422 Nagaraju 00415 SBIN0021647 1351 1351 Processed 26/07/2022 3330994376 MR NAGARAJU VAKADANI STATE BANK OF INDIA(508548)
385 Gampalagudem AP-06-012-014-010/010061
() 		0206012000NRG23270520221276554 30/05/2022 Jayamma 0206012WL0038205 Jayamma 00415 SBIN0021647 685 685 Processed 26/07/2022 3330994328 MRS BATTA JAYAMMA STATE BANK OF INDIA(508548)
386 Gampalagudem AP-06-012-014-010/010061
() 		0206012000NRG23270520221276553 30/05/2022 Veerabhadrayya 0206012WL0038205 Veerabhadrayya 00415 SBIN0021647 685 685 Processed 26/07/2022 3330994325 MR BATTA VEERABHADRA RAO STATE BANK OF INDIA(508548)
387 Gampalagudem AP-06-012-014-010/010062
() 		0206012000NRG23270520221257783 30/05/2022 Srinu 0206012WL0037835 Srinu 00415 SBIN0021647 1060 1060 Processed 26/07/2022 3330994378 MR MOGILI SRINU STATE BANK OF INDIA(508548)
388 Gampalagudem AP-06-012-014-010/010067
() 		0206012000NRG23270520221256243 30/05/2022 Srinu 0206012WL0037816 Srinu 00415 SBIN0021647 1233 1233 Processed 26/07/2022 3330994526 MR SREENU MOGILI STATE BANK OF INDIA(508548)
389 Gampalagudem AP-06-012-014-010/010071
() 		0206012000NRG23270520221246012 30/05/2022 Lakshmayya 0206012WL0037569 Lakshmayya 00415 SBIN0021647 1128 1128 Processed 26/07/2022 3330994527 Mr GUNTUPALLI KRISHNAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
390 Gampalagudem AP-06-012-014-010/010084
() 		0206012000NRG23270520221276558 30/05/2022 Venkateswarlu 0206012WL0038205 Venkateswarlu 00415 SBIN0021647 685 685 Processed 26/07/2022 3330994326 MARTI VENKATESWARAO UNION BANK OF INDIA(508500)
391 Gampalagudem AP-06-012-014-010/010088
() 		0206012000NRG23270520221257793 30/05/2022 venkateswaralu 0206012WL0037835 venkateswaralu 00415 SBIN0021647 424 424 Processed 26/07/2022 3330994380 MR KALASANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
392 Gampalagudem AP-06-012-014-010/010112
() 		0206012000NRG23260520221213127 30/05/2022 Murali 0206012WL0036810 Murali 00415 SBIN0021647 226 226 Processed 26/07/2022 3330994419 MR MURALI KOLA STATE BANK OF INDIA(508548)
393 Gampalagudem AP-06-012-014-010/010118
() 		0206012000NRG23270520221239639 30/05/2022 Pullayya 0206012WL0037422 Pullayya 00415 SBIN0021647 450 450 Processed 26/07/2022 3330994381 MR MARTI PULLAIAH STATE BANK OF INDIA(508548)
394 Gampalagudem AP-06-012-014-010/010121
() 		0206012000NRG23270520221256249 30/05/2022 Bhadram 0206012WL0037816 Bhadram 00415 SBIN0021647 1233 1233 Processed 26/07/2022 3330994412 MR VEERA BHADRAM BATTA STATE BANK OF INDIA(508548)
395 Gampalagudem AP-06-012-014-010/010122
() 		0206012000NRG23270520221239641 30/05/2022 Venkateswarlu 0206012WL0037422 Venkateswarlu 00415 SBIN0021647 1351 1351 Processed 26/07/2022 3330994420 KALASANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
396 Gampalagudem AP-06-012-014-010/010148
() 		0206012000NRG23260520221213130 30/05/2022 Mangamma 0206012WL0036810 Mangamma 00415 SBIN0021647 1359 1359 Processed 26/07/2022 3330994422 MRS NERLA MANGAMMA STATE BANK OF INDIA(508548)
397 Gampalagudem AP-06-012-014-010/010172
() 		0206012000NRG23270520221257801 30/05/2022 Rajasekhar 0206012WL0037835 Rajasekhar 00415 SBIN0021647 1232 1232 Processed 26/07/2022 3330994390 MR MARTHI RAJASHEKHAR STATE BANK OF INDIA(508548)
398 Gampalagudem AP-06-012-014-010/010192
() 		0206012000NRG23270520221246016 30/05/2022 Srinu 0206012WL0037569 Srinu 00415 SBIN0021647 1354 1354 Processed 26/07/2022 3330994374 Mr KALASANI SRINU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
399 Gampalagudem AP-06-012-014-010/010195
() 		0206012000NRG23270520221246020 30/05/2022 Srinivasa Rao 0206012WL0037569 Srinivasa Rao 00415 SBIN0021647 1354 1354 Processed 26/07/2022 3330994377 Mr MARTHI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
400 Gampalagudem AP-06-012-014-010/010200
() 		0206012000NRG23270520221256729 30/05/2022 Abraham 0206012WL0037826 Abraham 00415 SBIN0021647 948 948 Processed 26/07/2022 3330994388 MR BANKA ABRAHAM STATE BANK OF INDIA(508548)
401 Gampalagudem AP-06-012-014-010/010223
() 		0206012000NRG23270520221256258 30/05/2022 Ramulayya 0206012WL0037816 Ramulayya 00415 SBIN0021647 1233 1233 Processed 26/07/2022 3330994411 MR MUCHINTHALA RAMA LINGAM STATE BANK OF INDIA(508548)
402 Gampalagudem AP-06-012-014-010/010263
() 		0206012000NRG23270520221245856 30/05/2022 Varaprasadu 0206012WL0037565 Varaprasadu 00415 SBIN0021647 1203 1203 Processed 26/07/2022 3330994162 MR MODUGU VARA PRASAD STATE BANK OF INDIA(508548)
403 Gampalagudem AP-06-012-014-010/010286
() 		0206012000NRG23280520221297399 30/05/2022 Nagaraju 0206012WL0038757 Nagaraju 00415 SBIN0021647 1321 1321 Processed 26/07/2022 3330994389 DUDUKURI NAGARAJU UNION BANK OF INDIA(508500)
404 Gampalagudem AP-06-012-014-010/010302
() 		0206012000NRG23250520221153146 30/05/2022 Venkateswarlu 0206012WL0035419 Venkateswarlu 00415 SBIN0021647 1150 1150 Processed 26/07/2022 3330994190 MR KOTA VENKATESWARLU STATE BANK OF INDIA(508548)
405 Gampalagudem AP-06-012-014-010/010344
() 		0206012000NRG23270520221245864 30/05/2022 Krishna 0206012WL0037565 Krishna 00415 SBIN0021647 801 801 Processed 26/07/2022 3330994141 MR THOTAPALLI KRISHNA STATE BANK OF INDIA(508548)
406 Gampalagudem AP-06-012-014-010/010377
() 		0206012000NRG23270520221245875 30/05/2022 Prasad 0206012WL0037565 Prasad 00415 SBIN0021647 1201 1201 Processed 26/07/2022 3330994189 MR MODUGU PRASAD STATE BANK OF INDIA(508548)
407 Gampalagudem AP-06-012-014-010/010392
() 		0206012000NRG23270520221246033 30/05/2022 Nageswara Rao 0206012WL0037569 Nageswara Rao 00415 SBIN0021647 1387 1387 Processed 26/07/2022 3330993789 MR GANDAM NAGESWARA RAO STATE BANK OF INDIA(508548)
408 Gampalagudem AP-06-012-014-010/010438
() 		0206012000NRG23270520221246037 30/05/2022 Yashoda 0206012WL0037569 Yashoda 00415 SBIN0021647 1199 1199 Processed 26/07/2022 3330994181 MRS GANDHAM YASODA STATE BANK OF INDIA(508548)
409 Gampalagudem AP-06-012-014-010/010459
() 		0206012000NRG23270520221246043 30/05/2022 Venkateswarlu 0206012WL0037569 Venkateswarlu 00415 SBIN0021647 1199 1199 Processed 26/07/2022 3330993752 MR MADUGALA VENKATESWARA RAO STATE BANK OF INDIA(508548)
410 Gampalagudem AP-06-012-014-010/010462
() 		0206012000NRG23270520221246045 30/05/2022 Venkayya 0206012WL0037569 Venkayya 00415 SBIN0021647 1383 1383 Processed 26/07/2022 3330994474 MR MADIPALLI VENKAIAH STATE BANK OF INDIA(508548)
411 Gampalagudem AP-06-012-014-010/010465
() 		0206012000NRG23270520221245888 30/05/2022 Mohana Rao 0206012WL0037565 Mohana Rao 00415 SBIN0021647 1188 1188 Processed 26/07/2022 3330993769 MR KARUMANCHI MOHAN RAO STATE BANK OF INDIA(508548)
412 Gampalagudem AP-06-012-014-010/010501
() 		0206012000NRG23270520221246051 30/05/2022 sravani 0206012WL0037569 sravani 00415 SBIN0021647 1387 1387 Processed 26/07/2022 3330994127 MISS MODUGU SRAVANI STATE BANK OF INDIA(508548)
413 Gampalagudem AP-06-012-014-010/010501
() 		0206012000NRG23270520221246049 30/05/2022 Vinod Kumar 0206012WL0037569 Vinod Kumar 00415 SBIN0021647 1387 1387 Processed 26/07/2022 3330994126 MISS UMA MODUGU STATE BANK OF INDIA(508548)
414 Gampalagudem AP-06-012-014-010/010502
() 		0206012000NRG23270520221246052 30/05/2022 Radhayya 0206012WL0037569 Radhayya 00415 SBIN0021647 1199 1199 Processed 26/07/2022 3330994179 Mr GANDAM RADHAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
415 Gampalagudem AP-06-012-014-010/010513
() 		0206012000NRG23250520221153151 30/05/2022 Narasimha 0206012WL0035419 Narasimha 00415 SBIN0021647 460 460 Processed 26/07/2022 3330994387 MR GOLLAMANDALA NARASIMHARAO STATE BANK OF INDIA(508548)
416 Gampalagudem AP-06-012-014-010/010524
() 		0206012000NRG23270520221256285 30/05/2022 Venkateswarlu 0206012WL0037816 Venkateswarlu 00415 SBIN0021647 1201 1201 Processed 26/07/2022 3330993745 MR GANDAM VENKATESWARA RAO STATE BANK OF INDIA(508548)
417 Gampalagudem AP-06-012-014-010/010535
() 		0206012000NRG23270520221256754 30/05/2022 Maadhavi 0206012WL0037826 Maadhavi 00415 SBIN0021647 1170 1170 Processed 26/07/2022 3330994124 Mrs MADHAVI GANDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gampalagudem AP-06-012-014-010/010537
() 		0206012000NRG23270520221256755 30/05/2022 Srinu 0206012WL0037826 Srinu 00415 SBIN0021647 1170 1170 Processed 26/07/2022 3330994125 MR GANDHAM SRINU STATE BANK OF INDIA(508548)
419 Gampalagudem AP-06-012-014-010/010561
() 		0206012000NRG23270520221246060 30/05/2022 Krishna 0206012WL0037569 Krishna 00415 SBIN0021647 693 693 Processed 26/07/2022 3330994324 MR KRISHNA BALUGURI STATE BANK OF INDIA(508548)
420 Gampalagudem AP-06-012-014-010/010575
() 		0206012000NRG23250520221153156 30/05/2022 Venkateswaralu 0206012WL0035419 Venkateswaralu 00415 SBIN0021647 1380 1380 Processed 26/07/2022 3330993785 MR VENKATESWARLU GANDAM STATE BANK OF INDIA(508548)
421 Gampalagudem AP-06-012-014-010/010594
() 		0206012000NRG23260520221213135 30/05/2022 Tirupatirao 0206012WL0036810 Tirupatirao 00415 SBIN0021647 1359 1359 Processed 26/07/2022 3330994512 KOLA TIRUPATHI RAO UNION BANK OF INDIA(508500)
422 Gampalagudem AP-06-012-014-010/010640
() 		0206012000NRG23270520221246068 30/05/2022 Venkati 0206012WL0037569 Venkati 00415 SBIN0021647 1387 1387 Processed 26/07/2022 3330993768 MR VENKAT GANDHAM STATE BANK OF INDIA(508548)
423 Gampalagudem AP-06-012-014-010/010658
() 		0206012000NRG23270520221245913 30/05/2022 pulayya 0206012WL0037565 pulayya 00415 SBIN0021647 1203 1203 Rejected 11/08/2022 3330993787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Gampalagudem AP-06-012-014-010/010670
() 		0206012000NRG23270520221245916 30/05/2022 srinu 0206012WL0037565 srinu 00415 SBIN0021647 1188 1188 Processed 26/07/2022 3330994418 MR KANCHAPOGU SRINU STATE BANK OF INDIA(508548)
425 Gampalagudem AP-06-012-014-010/010673
() 		0206012000NRG23270520221245919 30/05/2022 ajay 0206012WL0037565 ajay 00415 SBIN0021647 1188 1188 Processed 26/07/2022 3330993786 MR AJAY KUMAR MODUGU STATE BANK OF INDIA(508548)
426 Gampalagudem AP-06-012-014-010/010691
() 		0206012000NRG23270520221257825 30/05/2022 nagendra 0206012WL0037835 nagendra 00415 SBIN0021647 1272 1272 Processed 26/07/2022 3330994379 MOGILI NAGENDRAMMA UNION BANK OF INDIA(508500)
427 Gampalagudem AP-06-012-014-010/010691
() 		0206012000NRG23270520221257824 30/05/2022 rambabu 0206012WL0037835 rambabu 00415 SBIN0021647 1272 1272 Processed 26/07/2022 3330994375 MR RAMBABU MOGILI STATE BANK OF INDIA(508548)
428 Gampalagudem AP-06-012-014-010/010724
() 		0206012000NRG23270520221245922 30/05/2022 aruna 0206012WL0037565 aruna 00415 SBIN0021647 1203 1203 Processed 26/07/2022 3330994410 MR BOLLEPOGU ARUNA STATE BANK OF INDIA(508548)
429 Gampalagudem AP-06-012-014-010/010736
() 		0206012000NRG23270520221246071 30/05/2022 Katayya 0206012WL0037569 Katayya 00415 SBIN0021647 1387 1387 Processed 26/07/2022 3330993788 MR MODUGU KAATAIAH STATE BANK OF INDIA(508548)
430 Gampalagudem AP-06-012-014-010/010784
() 		0206012000NRG23270520221256774 30/05/2022 lakshmi 0206012WL0037826 lakshmi 00415 SBIN0021647 1268 1268 Processed 26/07/2022 3330993794 MRS LAKSHMI KAMPELLI STATE BANK OF INDIA(508548)
431 Gampalagudem AP-06-012-014-010/010785
() 		0206012000NRG23270520221256775 30/05/2022 Apparao 0206012WL0037826 Apparao 00415 SBIN0021647 1268 1268 Processed 26/07/2022 3330994327 MR APPARAO KAMPELLI STATE BANK OF INDIA(508548)
432 Gampalagudem AP-06-012-014-010/010803
() 		0206012000NRG23270520221245927 30/05/2022 veeraiah 0206012WL0037565 veeraiah 00415 SBIN0021647 1203 1203 Processed 26/07/2022 3330993791 Mr MODUGU VEERAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
433 Gampalagudem AP-06-012-014-010/010820
() 		0206012000NRG23250520221153158 30/05/2022 radha krishnna 0206012WL0035419 radha krishnna 00415 SBIN0021647 1380 1380 Processed 26/07/2022 3330994180 MR GOLLAMANDALA RADHA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 62234 62234
434 Gampalagudem AP-06-012-013-009/010038
() 		0206012000NRG23280520221320700 30/05/2022 Mahalakshmi 0206012WL0039443 Mahalakshmi 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994292 PATANGI MAHALAKSHMI UNION BANK OF INDIA(508500)
435 Gampalagudem AP-06-012-013-009/010038
() 		0206012000NRG23280520221320699 30/05/2022 Ramakrishna 0206012WL0039443 Ramakrishna 00468 UBIN0804118 589 589 Processed 26/07/2022 3330993982 P RAMA KRISHNA UNION BANK OF INDIA(508500)
436 Gampalagudem AP-06-012-013-009/010039
() 		0206012000NRG23280520221320701 30/05/2022 Sreenu 0206012WL0039443 Sreenu 00468 UBIN0804118 203 203 Processed 26/07/2022 3330994000 PULABANDLA SREENU UNION BANK OF INDIA(508500)
437 Gampalagudem AP-06-012-013-009/010058
() 		0206012000NRG23250520221153477 30/05/2022 Anjamma 0206012WL0035427 Anjamma 00468 UBIN0804118 1524 1524 Processed 26/07/2022 3330994224 TOTA CHINNA ANJIMMA UNION BANK OF INDIA(508500)
438 Gampalagudem AP-06-012-013-009/010062
() 		0206012000NRG23250520221153479 30/05/2022 Koteswaramma 0206012WL0035427 Koteswaramma 00468 UBIN0804118 1524 1524 Processed 26/07/2022 3330994001 Mrs THOTA KOTESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
439 Gampalagudem AP-06-012-013-009/010068
() 		0206012000NRG23280520221319915 30/05/2022 Krishna 0206012WL0039428 Krishna 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993846 BANDAM KRISHNA UNION BANK OF INDIA(508500)
440 Gampalagudem AP-06-012-013-009/010068
() 		0206012000NRG23280520221319916 30/05/2022 Tirupatamma 0206012WL0039428 Tirupatamma 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993847 BANDAM THIRUPATAMMA UNION BANK OF INDIA(508500)
441 Gampalagudem AP-06-012-013-009/010069
() 		0206012000NRG23280520221319918 30/05/2022 Gopi 0206012WL0039428 Gopi 00468 UBIN0804118 186 186 Processed 26/07/2022 3330993877 BANDAM GOPI UNION BANK OF INDIA(508500)
442 Gampalagudem AP-06-012-013-009/010069
() 		0206012000NRG23280520221319917 30/05/2022 Venkateswarlu 0206012WL0039428 Venkateswarlu 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993985 BANDHAM VENKATESWARLU UNION BANK OF INDIA(508500)
443 Gampalagudem AP-06-012-013-009/010070
() 		0206012000NRG23250520221153481 30/05/2022 Anjamma 0206012WL0035427 Anjamma 00468 UBIN0804118 1524 1524 Processed 26/07/2022 3330994225 TOTA PEDDA ANJAMMA UNION BANK OF INDIA(508500)
444 Gampalagudem AP-06-012-013-009/010070
() 		0206012000NRG23250520221153480 30/05/2022 Uddandu 0206012WL0035427 Uddandu 00468 UBIN0804118 1524 1524 Processed 26/07/2022 3330994414 Mr thota uddandu THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
445 Gampalagudem AP-06-012-013-009/010071
() 		0206012000NRG23250520221153484 30/05/2022 Anjamma 0206012WL0035427 Anjamma 00468 UBIN0804118 1524 1524 Processed 26/07/2022 3330994003 BOLAGANI ANJAMMA UNION BANK OF INDIA(508500)
446 Gampalagudem AP-06-012-013-009/010071
() 		0206012000NRG23250520221153483 30/05/2022 Tirupati Venkayya 0206012WL0035427 Tirupati Venkayya 00468 UBIN0804118 1524 1524 Processed 26/07/2022 3330994517 BOLAGANI VENKAIAH UNION BANK OF INDIA(508500)
447 Gampalagudem AP-06-012-013-009/010200
() 		0206012000NRG23250520221153485 30/05/2022 Venkataraamulu 0206012WL0035427 Venkataraamulu 00468 UBIN0804118 1524 1524 Processed 26/07/2022 3330994002 THOTA VENKATRAMULU UNION BANK OF INDIA(508500)
448 Gampalagudem AP-06-012-013-009/010204
() 		0206012000NRG23250520221153487 30/05/2022 Anjayya 0206012WL0035427 Anjayya 00468 UBIN0804118 1524 1524 Processed 26/07/2022 3330994413 ANANAJANEYULU BANDHAM BANK OF BARODA(606985)
449 Gampalagudem AP-06-012-013-009/010204
() 		0206012000NRG23250520221153488 30/05/2022 Lakshmi 0206012WL0035427 Lakshmi 00468 UBIN0804118 1524 1524 Processed 26/07/2022 3330994228 BANDAM LAKSHMI UNION BANK OF INDIA(508500)
450 Gampalagudem AP-06-012-013-009/010270
() 		0206012000NRG23250520221153489 30/05/2022 Kumaari 0206012WL0035427 Kumaari 00468 UBIN0804118 1524 1524 Processed 26/07/2022 3330994223 MOTUPOTULA KUMARI UNION BANK OF INDIA(508500)
451 Gampalagudem AP-06-012-013-009/010414
() 		0206012000NRG23280520221320862 30/05/2022 Lakshmi 0206012WL0039443 Lakshmi 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994028 MUTCHINTHALA LAKSHMI UNION BANK OF INDIA(508500)
452 Gampalagudem AP-06-012-013-009/010417
() 		0206012000NRG23280520221320863 30/05/2022 Mahalakshmi 0206012WL0039443 Mahalakshmi 00468 UBIN0804118 589 589 Processed 26/07/2022 3330993988 PANTHANGI MAHALAKSHMI UNION BANK OF INDIA(508500)
453 Gampalagudem AP-06-012-013-009/010417
() 		0206012000NRG23280520221320865 30/05/2022 Ramarao 0206012WL0039443 Ramarao 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994510 PANTHANGI RAMA RAO UNION BANK OF INDIA(508500)
454 Gampalagudem AP-06-012-013-009/010417
() 		0206012000NRG23280520221320864 30/05/2022 Venkataravamma 0206012WL0039443 Venkataravamma 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994029 PANTHANGI VENKATARAVAMMA UNION BANK OF INDIA(508500)
455 Gampalagudem AP-06-012-013-009/010825
() 		0206012000NRG23280520221319966 30/05/2022 Ramulu 0206012WL0039428 Ramulu 00468 UBIN0804118 746 746 Processed 26/07/2022 3330994523 PANDI RAMULU UNION BANK OF INDIA(508500)
456 Gampalagudem AP-06-012-013-009/010857
() 		0206012000NRG23280520221319975 30/05/2022 Krishna 0206012WL0039428 Krishna 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994006 GARIKA KRISHNA UNION BANK OF INDIA(508500)
457 Gampalagudem AP-06-012-013-009/010857
() 		0206012000NRG23280520221319977 30/05/2022 Lakshmi 0206012WL0039428 Lakshmi 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994281 GARIKA LAKSHMI UNION BANK OF INDIA(508500)
458 Gampalagudem AP-06-012-013-009/010857
() 		0206012000NRG23280520221319976 30/05/2022 Venkateswarlu 0206012WL0039428 Venkateswarlu 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993902 GARIKA VENKATESWARULU UNION BANK OF INDIA(508500)
459 Gampalagudem AP-06-012-013-009/010859
() 		0206012000NRG23280520221319978 30/05/2022 Pentayya 0206012WL0039428 Pentayya 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993888 GARIKA PENTAIAH UNION BANK OF INDIA(508500)
460 Gampalagudem AP-06-012-013-009/010859
() 		0206012000NRG23280520221319979 30/05/2022 Venkataraamulu 0206012WL0039428 Venkataraamulu 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994240 AGRIKA VENKATARAMULU UNION BANK OF INDIA(508500)
461 Gampalagudem AP-06-012-013-009/010860
() 		0206012000NRG23280520221319980 30/05/2022 Nagendramma 0206012WL0039428 Nagendramma 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994503 NALLAGONDA NAGENDRAMMA UNION BANK OF INDIA(508500)
462 Gampalagudem AP-06-012-013-009/010862
() 		0206012000NRG23280520221319982 30/05/2022 Rukmini 0206012WL0039428 Rukmini 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994234 KURAKULA RUKMINI UNION BANK OF INDIA(508500)
463 Gampalagudem AP-06-012-013-009/010862
() 		0206012000NRG23280520221319981 30/05/2022 Saamulu 0206012WL0039428 Saamulu 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994275 KURAKULA SAYULU UNION BANK OF INDIA(508500)
464 Gampalagudem AP-06-012-013-009/010865
() 		0206012000NRG23280520221319983 30/05/2022 Kanakayya 0206012WL0039428 Kanakayya 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993897 MOGILI KANAKAIAH UNION BANK OF INDIA(508500)
465 Gampalagudem AP-06-012-013-009/010865
() 		0206012000NRG23280520221319984 30/05/2022 Ramana 0206012WL0039428 Ramana 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994280 MOGILI RAMANA UNION BANK OF INDIA(508500)
466 Gampalagudem AP-06-012-013-009/010866
() 		0206012000NRG23280520221319985 30/05/2022 Nageswara Rao 0206012WL0039428 Nageswara Rao 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994005 MOGILI NAGESWARA RAO UNION BANK OF INDIA(508500)
467 Gampalagudem AP-06-012-013-009/010866
() 		0206012000NRG23280520221319986 30/05/2022 Srinu 0206012WL0039428 Srinu 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994266 MOGALI SRINU UNION BANK OF INDIA(508500)
468 Gampalagudem AP-06-012-013-009/010897
() 		0206012000NRG23280520221321097 30/05/2022 Sambalakshmi 0206012WL0039443 Sambalakshmi 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994007 DEVARA SAMBA LAKSHMI UNION BANK OF INDIA(508500)
469 Gampalagudem AP-06-012-013-009/010926
() 		0206012000NRG23280520221321100 30/05/2022 Rangarao 0206012WL0039443 Rangarao 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994296 Mr pulibandla rangarao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
470 Gampalagudem AP-06-012-013-009/010971
() 		0206012000NRG23280520221321112 30/05/2022 Mangamma 0206012WL0039443 Mangamma 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994015 MANKENA MANGAMMA UNION BANK OF INDIA(508500)
471 Gampalagudem AP-06-012-013-009/010971
() 		0206012000NRG23280520221321111 30/05/2022 Venkateswarlu 0206012WL0039443 Venkateswarlu 00468 UBIN0804118 589 589 Processed 26/07/2022 3330993994 MANKENA VENKATESWAR RAO UNION BANK OF INDIA(508500)
472 Gampalagudem AP-06-012-013-009/010999
() 		0206012000NRG23280520221321113 30/05/2022 Mangamma 0206012WL0039443 Mangamma 00468 UBIN0804118 589 589 Rejected 11/08/2022 3330994247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 Gampalagudem AP-06-012-013-009/011000
() 		0206012000NRG23280520221321114 30/05/2022 Vijayalakshmi 0206012WL0039443 Vijayalakshmi 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994233 GONELA VIJAYALAKSHIMI UNION BANK OF INDIA(508500)
474 Gampalagudem AP-06-012-013-009/011003
() 		0206012000NRG23280520221321115 30/05/2022 Rasool Bee 0206012WL0039443 Rasool Bee 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994226 DUDEKULA RASULBEE UNION BANK OF INDIA(508500)
475 Gampalagudem AP-06-012-013-009/011013
() 		0206012000NRG23280520221321117 30/05/2022 Lakshmi 0206012WL0039443 Lakshmi 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994261 PANTANGI LAKSHMI UNION BANK OF INDIA(508500)
476 Gampalagudem AP-06-012-013-009/011015
() 		0206012000NRG23280520221321118 30/05/2022 Venkatanarsamma 0206012WL0039443 Venkatanarsamma 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994231 PANTHANGI VENKATANARSAMMA UNION BANK OF INDIA(508500)
477 Gampalagudem AP-06-012-013-009/011019
() 		0206012000NRG23280520221321120 30/05/2022 Mani 0206012WL0039443 Mani 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994521 JAVVAJI MANI UNION BANK OF INDIA(508500)
478 Gampalagudem AP-06-012-013-009/011020
() 		0206012000NRG23280520221321121 30/05/2022 Muttamma 0206012WL0039443 Muttamma 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994262 PANTAGI MUTTAMMA UNION BANK OF INDIA(508500)
479 Gampalagudem AP-06-012-013-009/011026
() 		0206012000NRG23280520221321124 30/05/2022 Venkatappayya 0206012WL0039443 Venkatappayya 00468 UBIN0804118 589 589 Processed 26/07/2022 3330993741 PANTANGI VENKATAAPPAIAH UNION BANK OF INDIA(508500)
480 Gampalagudem AP-06-012-013-009/011054
() 		0206012000NRG23280520221321128 30/05/2022 Khaadar Bee 0206012WL0039443 Khaadar Bee 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994227 DUDEKULA KHADAR BEE UNION BANK OF INDIA(508500)
481 Gampalagudem AP-06-012-013-009/011054
() 		0206012000NRG23280520221321127 30/05/2022 Madhar Saaheb 0206012WL0039443 Madhar Saaheb 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994520 DHUDHEKULA MADAR SAHEB UNION BANK OF INDIA(508500)
482 Gampalagudem AP-06-012-013-009/011055
() 		0206012000NRG23280520221321129 30/05/2022 Venkataravamma 0206012WL0039443 Venkataravamma 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994505 DIRIPURAPU VENKATA RAVAMMA UNION BANK OF INDIA(508500)
483 Gampalagudem AP-06-012-013-009/011058
() 		0206012000NRG23280520221321131 30/05/2022 Khaasim Bee 0206012WL0039443 Khaasim Bee 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994248 DUDEKULA KHASIMB W O MADHU UNION BANK OF INDIA(508500)
484 Gampalagudem AP-06-012-013-009/011058
() 		0206012000NRG23280520221321130 30/05/2022 Madhu 0206012WL0039443 Madhu 00468 UBIN0804118 405 405 Processed 26/07/2022 3330993921 Mr DUDEKULA MADHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
485 Gampalagudem AP-06-012-013-009/011073
() 		0206012000NRG23280520221319996 30/05/2022 Manikyam 0206012WL0039428 Manikyam 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993997 GARIKA MANIKYAM UNION BANK OF INDIA(508500)
486 Gampalagudem AP-06-012-013-009/011095
() 		0206012000NRG23280520221321136 30/05/2022 Krishna Rao 0206012WL0039443 Krishna Rao 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994504 Mr PANDI KRISHNA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
487 Gampalagudem AP-06-012-013-009/011095
() 		0206012000NRG23280520221321137 30/05/2022 Nirmala 0206012WL0039443 Nirmala 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994249 PANDI NIRMALA W O VENKATA KRISHNARAO UNION BANK OF INDIA(508500)
488 Gampalagudem AP-06-012-013-009/011100
() 		0206012000NRG23280520221321139 30/05/2022 Nagendramma 0206012WL0039443 Nagendramma 00468 UBIN0804118 405 405 Processed 26/07/2022 3330993734 PANDI NAGENDRAMMA UNION BANK OF INDIA(508500)
489 Gampalagudem AP-06-012-013-009/011101
() 		0206012000NRG23280520221321141 30/05/2022 Jagannadam 0206012WL0039443 Jagannadam 00468 UBIN0804118 405 405 Processed 26/07/2022 3330993980 RALLACHERLA JAGANNADHAM UNION BANK OF INDIA(508500)
490 Gampalagudem AP-06-012-013-009/011130
() 		0206012000NRG23280520221321144 30/05/2022 Sudharani 0206012WL0039443 Sudharani 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994232 RALLACHARLA SUDHARANI UNION BANK OF INDIA(508500)
491 Gampalagudem AP-06-012-013-009/011149
() 		0206012000NRG23250520221153490 30/05/2022 Venkataramulu 0206012WL0035427 Venkataramulu 00468 UBIN0804118 1524 1524 Processed 26/07/2022 3330994274 BANDAM VENKATARAMULU UNION BANK OF INDIA(508500)
492 Gampalagudem AP-06-012-013-009/011159
() 		0206012000NRG23280520221320003 30/05/2022 Nagamani 0206012WL0039428 Nagamani 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994238 PANDI NAGAMANI UNION BANK OF INDIA(508500)
493 Gampalagudem AP-06-012-013-009/011159
() 		0206012000NRG23280520221320002 30/05/2022 Pullarao 0206012WL0039428 Pullarao 00468 UBIN0804118 932 932 Processed 26/07/2022 3330993883 Mr PANDI pullarao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
494 Gampalagudem AP-06-012-013-009/011165
() 		0206012000NRG23280520221321145 30/05/2022 Swaraajyam 0206012WL0039443 Swaraajyam 00468 UBIN0804118 589 589 Processed 26/07/2022 3330993998 ANANTHA SWARAJYAM UNION BANK OF INDIA(508500)
495 Gampalagudem AP-06-012-013-009/011188
() 		0206012000NRG23280520221320007 30/05/2022 Esteru 0206012WL0039428 Esteru 00468 UBIN0804118 746 746 Processed 26/07/2022 3330993887 PANDI ESTERU UNION BANK OF INDIA(508500)
496 Gampalagudem AP-06-012-013-009/011188
() 		0206012000NRG23280520221320006 30/05/2022 Venkataravamma 0206012WL0039428 Venkataravamma 00468 UBIN0804118 932 932 Processed 26/07/2022 3330994253 PANDI VENKATRAVAMMA W O P KRISHNA UNION BANK OF INDIA(508500)
497 Gampalagudem AP-06-012-013-009/011226
() 		0206012000NRG23280520221320009 30/05/2022 Chittibabu 0206012WL0039428 Chittibabu 00468 UBIN0804118 746 746 Processed 26/07/2022 3330993987 PANDI CHITTIBABU UNION BANK OF INDIA(508500)
498 Gampalagudem AP-06-012-013-009/011226
() 		0206012000NRG23280520221320010 30/05/2022 Jayamma 0206012WL0039428 Jayamma 00468 UBIN0804118 932 932 Processed 26/07/2022 3330993893 PANDI JAYAMMA UNION BANK OF INDIA(508500)
499 Gampalagudem AP-06-012-013-009/011267
() 		0206012000NRG23280520221321165 30/05/2022 Anjamma 0206012WL0039443 Anjamma 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994260 GALI ANJAMMA UNION BANK OF INDIA(508500)
500 Gampalagudem AP-06-012-013-009/011267
() 		0206012000NRG23280520221321164 30/05/2022 Koteswara Rao 0206012WL0039443 Koteswara Rao 00468 UBIN0804118 405 405 Processed 26/07/2022 3330993858 GALI KOTESWARARAO UNION BANK OF INDIA(508500)
501 Gampalagudem AP-06-012-013-009/011270
() 		0206012000NRG23280520221321166 30/05/2022 Narasimham 0206012WL0039443 Narasimham 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994519 PANTANGI NARASIMHAM UNION BANK OF INDIA(508500)
502 Gampalagudem AP-06-012-013-009/011280
() 		0206012000NRG23280520221321170 30/05/2022 Lakshmi 0206012WL0039443 Lakshmi 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994250 PANDI LAKSHMI W O CHENNAYYA UNION BANK OF INDIA(508500)
503 Gampalagudem AP-06-012-013-009/011282
() 		0206012000NRG23280520221321171 30/05/2022 Laal Saaheb 0206012WL0039443 Laal Saaheb 00468 UBIN0804118 405 405 Processed 26/07/2022 3330993889 DUDEKULA PEDDALAL SAHEB UNION BANK OF INDIA(508500)
504 Gampalagudem AP-06-012-013-009/011282
() 		0206012000NRG23280520221321172 30/05/2022 Rasool Bee 0206012WL0039443 Rasool Bee 00468 UBIN0804118 405 405 Processed 26/07/2022 3330994251 DUDEKULA RASUL W O LALU UNION BANK OF INDIA(508500)
505 Gampalagudem AP-06-012-013-009/011326
() 		0206012000NRG23280520221321173 30/05/2022 Nagamma 0206012WL0039443 Nagamma 00468 UBIN0804118 589 589 Processed 26/07/2022 3330994011 BUSKA NAGAMANI UNION BANK OF INDIA(508500)
506 Gampalagudem AP-06-012-013-009/011401
() 		0206012000NRG23280520221320016 30/05/2022 Jamalamma 0206012WL0039428 Jamalamma 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994236 MOKARA JAMALAMMA UNION BANK OF INDIA(508500)
507 Gampalagudem AP-06-012-013-009/011403
() 		0206012000NRG23280520221320018 30/05/2022 Padma 0206012WL0039428 Padma 00468 UBIN0804118 932 932 Processed 26/07/2022 3330994221 BALAGANI PADMA UNION BANK OF INDIA(508500)
508 Gampalagudem AP-06-012-013-009/011403
() 		0206012000NRG23280520221320019 30/05/2022 Sirisha 0206012WL0039428 Sirisha 00468 UBIN0804118 746 746 Processed 26/07/2022 3330993857 BOLAGANI SIRISHA UNION BANK OF INDIA(508500)
509 Gampalagudem AP-06-012-013-009/011403
() 		0206012000NRG23280520221320017 30/05/2022 Yaladri 0206012WL0039428 Yaladri 00468 UBIN0804118 746 746 Processed 26/07/2022 3330993986 BOLAGANI YELADRI UNION BANK OF INDIA(508500)
510 Gampalagudem AP-06-012-013-009/011404
() 		0206012000NRG23280520221320021 30/05/2022 Radamma 0206012WL0039428 Radamma 00468 UBIN0804118 932 932 Processed 26/07/2022 3330994222 BALAGANI RADHAMMA UNION BANK OF INDIA(508500)
511 Gampalagudem AP-06-012-013-009/011413
() 		0206012000NRG23280520221320031 30/05/2022 Anantha 0206012WL0039428 Anantha 00468 UBIN0804118 373 373 Processed 26/07/2022 3330994235 MOGILI ANANTA UNION BANK OF INDIA(508500)
512 Gampalagudem AP-06-012-013-009/011431
() 		0206012000NRG23280520221320036 30/05/2022 Jyothi 0206012WL0039428 Jyothi 00468 UBIN0804118 932 932 Processed 26/07/2022 3330994252 KOTA JYOTHI UNION BANK OF INDIA(508500)
513 Gampalagudem AP-06-012-013-009/011453
() 		0206012000NRG23280520221320041 30/05/2022 Lakshmi 0206012WL0039428 Lakshmi 00468 UBIN0804118 746 746 Processed 26/07/2022 3330994259 PANDI LAKSHMI UNION BANK OF INDIA(508500)
514 Gampalagudem AP-06-012-013-009/011473
() 		0206012000NRG23280520221320047 30/05/2022 Saidamma 0206012WL0039428 Saidamma 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994207 VADEBOINA SAIDAMMA UNION BANK OF INDIA(508500)
515 Gampalagudem AP-06-012-013-009/011475
() 		0206012000NRG23280520221320048 30/05/2022 Raamulu 0206012WL0039428 Raamulu 00468 UBIN0804118 932 932 Processed 26/07/2022 3330993993 PANDI RAMULU UNION BANK OF INDIA(508500)
516 Gampalagudem AP-06-012-013-009/011475
() 		0206012000NRG23280520221320049 30/05/2022 Venkamma 0206012WL0039428 Venkamma 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994004 Mrs pandi venkamma THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
517 Gampalagudem AP-06-012-013-009/011476
() 		0206012000NRG23280520221320051 30/05/2022 Apparao 0206012WL0039428 Apparao 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993866 VANGALA APPARAO UNION BANK OF INDIA(508500)
518 Gampalagudem AP-06-012-013-009/011476
() 		0206012000NRG23280520221320050 30/05/2022 Rambabu 0206012WL0039428 Rambabu 00468 UBIN0804118 373 373 Processed 26/07/2022 3330993864 VANGALA RAMBABU UNION BANK OF INDIA(508500)
519 Gampalagudem AP-06-012-013-009/011477
() 		0206012000NRG23280520221320053 30/05/2022 Rada 0206012WL0039428 Rada 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994209 VADDEBOINA RADHAMMA UNION BANK OF INDIA(508500)
520 Gampalagudem AP-06-012-013-009/011477
() 		0206012000NRG23280520221320052 30/05/2022 Srinu 0206012WL0039428 Srinu 00468 UBIN0804118 932 932 Processed 26/07/2022 3330993855 VADDABOINA SRINUVASARAO UNION BANK OF INDIA(508500)
521 Gampalagudem AP-06-012-013-009/011478
() 		0206012000NRG23280520221320054 30/05/2022 Sivamma 0206012WL0039428 Sivamma 00468 UBIN0804118 932 932 Processed 26/07/2022 3330993738 VADDEBOINA SHIVAMMA UNION BANK OF INDIA(508500)
522 Gampalagudem AP-06-012-013-009/011485
() 		0206012000NRG23280520221320055 30/05/2022 Lakshmi 0206012WL0039428 Lakshmi 00468 UBIN0804118 932 932 Processed 26/07/2022 3330994208 BOLAGANI LAKSHMI UNION BANK OF INDIA(508500)
523 Gampalagudem AP-06-012-013-009/011491
() 		0206012000NRG23280520221320060 30/05/2022 Punnarao 0206012WL0039428 Punnarao 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993865 BOLAGANI PUNNARAO UNION BANK OF INDIA(508500)
524 Gampalagudem AP-06-012-013-009/011491
() 		0206012000NRG23280520221320061 30/05/2022 savitri 0206012WL0039428 savitri 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994475 BOLAGANI SAVITRI UNION BANK OF INDIA(508500)
525 Gampalagudem AP-06-012-013-009/011580
() 		0206012000NRG23280520221320068 30/05/2022 anjaneyulu 0206012WL0039428 anjaneyulu 00468 UBIN0804118 373 373 Processed 26/07/2022 3330994279 MR PANDI ANJANEYULU STATE BANK OF INDIA(508548)
526 Gampalagudem AP-06-012-013-009/011580
() 		0206012000NRG23280520221320069 30/05/2022 Renuka 0206012WL0039428 Renuka 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994220 Pandi Renuka THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
527 Gampalagudem AP-06-012-013-009/011584
() 		0206012000NRG23280520221320070 30/05/2022 Venkatakrishna 0206012WL0039428 Venkatakrishna 00468 UBIN0804118 932 932 Processed 26/07/2022 3330993867 POTURAJU VENKATAKRISHNA UNION BANK OF INDIA(508500)
528 Gampalagudem AP-06-012-013-009/011689
() 		0206012000NRG23280520221320082 30/05/2022 NARASIMHA RAO 0206012WL0039428 NARASIMHA RAO 00468 UBIN0804118 559 559 Processed 26/07/2022 3330993878 PANDI NARASIMHARAO UNION BANK OF INDIA(508500)
529 Gampalagudem AP-06-012-013-009/011689
() 		0206012000NRG23280520221320083 30/05/2022 TIRUPATAMMA 0206012WL0039428 TIRUPATAMMA 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993863 PANDI TIRUPATHAMMA UNION BANK OF INDIA(508500)
530 Gampalagudem AP-06-012-013-009/011704
() 		0206012000NRG23280520221320084 30/05/2022 Kondalarao 0206012WL0039428 Kondalarao 00468 UBIN0804118 746 746 Processed 26/07/2022 3330994477 BOLAGANI KONDALA RAO UNION BANK OF INDIA(508500)
531 Gampalagudem AP-06-012-013-009/011704
() 		0206012000NRG23280520221320085 30/05/2022 vijaya lakshmi 0206012WL0039428 vijaya lakshmi 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993859 BOLAGANI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
532 Gampalagudem AP-06-012-013-009/011705
() 		0206012000NRG23280520221320086 30/05/2022 Krishnarao 0206012WL0039428 Krishnarao 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330993890 BALAGANI KRISHNARAO UNION BANK OF INDIA(508500)
533 Gampalagudem AP-06-012-013-009/011705
() 		0206012000NRG23280520221320087 30/05/2022 naga rani 0206012WL0039428 naga rani 00468 UBIN0804118 1119 1119 Processed 26/07/2022 3330994476 BOLAGANI NAGA RANI UNION BANK OF INDIA(508500)
534 Gampalagudem AP-06-012-014-010/010007
() 		0206012000NRG23260520221213123 30/05/2022 Nagamani 0206012WL0036810 Nagamani 00468 UBIN0804118 1359 1359 Processed 26/07/2022 3330994017 RANGISETTI NAGAMANI UNION BANK OF INDIA(508500)
535 Gampalagudem AP-06-012-014-010/010007
() 		0206012000NRG23260520221213122 30/05/2022 Narayana 0206012WL0036810 Narayana 00468 UBIN0804118 1359 1359 Processed 26/07/2022 3330994244 RANGISETTY NARAYANA S O NUTTAIAH UNION BANK OF INDIA(508500)
536 Gampalagudem AP-06-012-014-010/010008
() 		0206012000NRG23270520221276549 30/05/2022 Jamalayya 0206012WL0038205 Jamalayya 00468 UBIN0804118 685 685 Processed 26/07/2022 3330994242 KALASANI JAMALAIAH UNION BANK OF INDIA(508500)
537 Gampalagudem AP-06-012-014-010/010008
() 		0206012000NRG23270520221276550 30/05/2022 Ramadevi 0206012WL0038205 Ramadevi 00468 UBIN0804118 685 685 Processed 26/07/2022 3330994019 KALASANI RAMA DEVI UNION BANK OF INDIA(508500)
538 Gampalagudem AP-06-012-014-010/010010
() 		0206012000NRG23270520221276552 30/05/2022 Aadilakshmi 0206012WL0038205 Aadilakshmi 00468 UBIN0804118 685 685 Processed 26/07/2022 3330993860 MARTI ADILAKSHMI UNION BANK OF INDIA(508500)
539 Gampalagudem AP-06-012-014-010/010010
() 		0206012000NRG23270520221276551 30/05/2022 Subbaraju 0206012WL0038205 Subbaraju 00468 UBIN0804118 685 685 Processed 26/07/2022 3330994314 Mr MARTI SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
540 Gampalagudem AP-06-012-014-010/010012
() 		0206012000NRG23270520221257768 30/05/2022 Bhimayya 0206012WL0037835 Bhimayya 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330993871 BEROTULA BHIMAIAH UNION BANK OF INDIA(508500)
541 Gampalagudem AP-06-012-014-010/010012
() 		0206012000NRG23270520221257769 30/05/2022 Lakshmi 0206012WL0037835 Lakshmi 00468 UBIN0804118 665 665 Processed 26/07/2022 3330994276 BIROTULA LAKSHMI UNION BANK OF INDIA(508500)
542 Gampalagudem AP-06-012-014-010/010013
() 		0206012000NRG23270520221241248 30/05/2022 Pullayya 0206012WL0037463 Pullayya 00468 UBIN0804118 1263 1263 Processed 26/07/2022 3330994297 Mr MARTHI PULLAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
543 Gampalagudem AP-06-012-014-010/010014
() 		0206012000NRG23260520221213125 30/05/2022 Swaruparani 0206012WL0036810 Swaruparani 00468 UBIN0804118 1359 1359 Processed 26/07/2022 3330994009 KOLA RANI ALIAS SWARUPA RANI UNION BANK OF INDIA(508500)
544 Gampalagudem AP-06-012-014-010/010026
() 		0206012000NRG23270520221239633 30/05/2022 Govardhan 0206012WL0037422 Govardhan 00468 UBIN0804118 1351 1351 Processed 26/07/2022 3330994367 VAGADHANI GOVARDHANA UNION BANK OF INDIA(508500)
545 Gampalagudem AP-06-012-014-010/010033
() 		0206012000NRG23270520221257774 30/05/2022 Padmavati 0206012WL0037835 Padmavati 00468 UBIN0804118 1060 1060 Processed 26/07/2022 3330994204 KALASANI PADMAVATHI UNION BANK OF INDIA(508500)
546 Gampalagudem AP-06-012-014-010/010033
() 		0206012000NRG23270520221257773 30/05/2022 Rambabu 0206012WL0037835 Rambabu 00468 UBIN0804118 1060 1060 Processed 26/07/2022 3330993873 KALASANI RAMBABU UNION BANK OF INDIA(508500)
547 Gampalagudem AP-06-012-014-010/010035
() 		0206012000NRG23270520221257775 30/05/2022 Nagaraju 0206012WL0037835 Nagaraju 00468 UBIN0804118 1272 1272 Processed 26/07/2022 3330994363 Mr KALASANI NAGARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
548 Gampalagudem AP-06-012-014-010/010039
() 		0206012000NRG23270520221257776 30/05/2022 Ramesh 0206012WL0037835 Ramesh 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330994382 CHAPPIDI RAMESH UNION BANK OF INDIA(508500)
549 Gampalagudem AP-06-012-014-010/010039
() 		0206012000NRG23270520221257777 30/05/2022 Usharani 0206012WL0037835 Usharani 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330993874 CHAPPIDI USHARANI UNION BANK OF INDIA(508500)
550 Gampalagudem AP-06-012-014-010/010049
() 		0206012000NRG23270520221257778 30/05/2022 Bhagya Lakshmi 0206012WL0037835 Bhagya Lakshmi 00468 UBIN0804118 1272 1272 Processed 26/07/2022 3330994313 Mrs Siriyala lakshmi THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
551 Gampalagudem AP-06-012-014-010/010049
() 		0206012000NRG23270520221257780 30/05/2022 Naagaraju 0206012WL0037835 Naagaraju 00468 UBIN0804118 424 424 Processed 26/07/2022 3330994311 SIREYALA NAGARAJU UNION BANK OF INDIA(508500)
552 Gampalagudem AP-06-012-014-010/010049
() 		0206012000NRG23270520221257779 30/05/2022 Tirupatamma 0206012WL0037835 Tirupatamma 00468 UBIN0804118 1272 1272 Processed 26/07/2022 3330994317 SIREYALA TIRUPATAMMA UNION BANK OF INDIA(508500)
553 Gampalagudem AP-06-012-014-010/010054
() 		0206012000NRG23270520221256240 30/05/2022 Nagalakshmi 0206012WL0037816 Nagalakshmi 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994218 MRS NANDIBOENA NAGALAKSHMI STATE BANK OF INDIA(508548)
554 Gampalagudem AP-06-012-014-010/010058
() 		0206012000NRG23270520221257782 30/05/2022 Krishnaveni 0206012WL0037835 Krishnaveni 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330994191 Mrs VAKADANI KRISHNAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
555 Gampalagudem AP-06-012-014-010/010058
() 		0206012000NRG23270520221257781 30/05/2022 Venkateswara Rao 0206012WL0037835 Venkateswara Rao 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330994278 Mr VAKADANI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
556 Gampalagudem AP-06-012-014-010/010060
() 		0206012000NRG23270520221256242 30/05/2022 Krishna Kumari 0206012WL0037816 Krishna Kumari 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994255 BAJINENI KRISHNAKUMARI UNION BANK OF INDIA(508500)
557 Gampalagudem AP-06-012-014-010/010060
() 		0206012000NRG23270520221256241 30/05/2022 Valaraaju 0206012WL0037816 Valaraaju 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994405 Mr BAJINENI VALARAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
558 Gampalagudem AP-06-012-014-010/010064
() 		0206012000NRG23270520221257785 30/05/2022 Seeta 0206012WL0037835 Seeta 00468 UBIN0804118 1272 1272 Processed 26/07/2022 3330994027 MARTHA SEETHA UNION BANK OF INDIA(508500)
559 Gampalagudem AP-06-012-014-010/010065
() 		0206012000NRG23270520221257786 30/05/2022 Anasuya 0206012WL0037835 Anasuya 00468 UBIN0804118 1272 1272 Processed 26/07/2022 3330994365 MARTI ANASURYA UNION BANK OF INDIA(508500)
560 Gampalagudem AP-06-012-014-010/010067
() 		0206012000NRG23270520221256244 30/05/2022 Saraswati 0206012WL0037816 Saraswati 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330993906 MOGILI SARASWATHI UNION BANK OF INDIA(508500)
561 Gampalagudem AP-06-012-014-010/010070
() 		0206012000NRG23270520221241253 30/05/2022 Aadilakshmi 0206012WL0037463 Aadilakshmi 00468 UBIN0804118 1263 1263 Processed 26/07/2022 3330994362 KALASANI ADILAKSHMI UNION BANK OF INDIA(508500)
562 Gampalagudem AP-06-012-014-010/010070
() 		0206012000NRG23270520221241252 30/05/2022 Ramulu 0206012WL0037463 Ramulu 00468 UBIN0804118 1263 1263 Processed 26/07/2022 3330993981 KALASANI RAMULU UNION BANK OF INDIA(508500)
563 Gampalagudem AP-06-012-014-010/010071
() 		0206012000NRG23270520221246013 30/05/2022 Anjali 0206012WL0037569 Anjali 00468 UBIN0804118 903 903 Processed 26/07/2022 3330993978 GUNTUPALLI ANJALI UNION BANK OF INDIA(508500)
564 Gampalagudem AP-06-012-014-010/010079
() 		0206012000NRG23270520221276555 30/05/2022 Kotayya 0206012WL0038205 Kotayya 00468 UBIN0804118 685 685 Processed 26/07/2022 3330993983 Mr KALASANI KOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
565 Gampalagudem AP-06-012-014-010/010079
() 		0206012000NRG23270520221276556 30/05/2022 Nagaratnam 0206012WL0038205 Nagaratnam 00468 UBIN0804118 685 685 Processed 26/07/2022 3330993868 KALASANI NAGARATHNAM UNION BANK OF INDIA(508500)
566 Gampalagudem AP-06-012-014-010/010080
() 		0206012000NRG23270520221276557 30/05/2022 Nageswara Rao 0206012WL0038205 Nageswara Rao 00468 UBIN0804118 685 685 Processed 26/07/2022 3330994309 KALASANI NAGESWARARAO UNION BANK OF INDIA(508500)
567 Gampalagudem AP-06-012-014-010/010083
() 		0206012000NRG23280520221297396 30/05/2022 Nagaraju 0206012WL0038757 Nagaraju 00468 UBIN0804118 1101 1101 Processed 26/07/2022 3330993920 KALASANI NAGARAJU UNION BANK OF INDIA(508500)
568 Gampalagudem AP-06-012-014-010/010083
() 		0206012000NRG23280520221297397 30/05/2022 Satyavati 0206012WL0038757 Satyavati 00468 UBIN0804118 1321 1321 Rejected 11/08/2022 3330994472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 Gampalagudem AP-06-012-014-010/010084
() 		0206012000NRG23270520221276559 30/05/2022 Padmavati 0206012WL0038205 Padmavati 00468 UBIN0804118 685 685 Processed 26/07/2022 3330993861 MARTI PADMAVATHI UNION BANK OF INDIA(508500)
570 Gampalagudem AP-06-012-014-010/010085
() 		0206012000NRG23270520221257788 30/05/2022 Aadilakshmi 0206012WL0037835 Aadilakshmi 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330994077 MARTHI ADI LAKSHMI UNION BANK OF INDIA(508500)
571 Gampalagudem AP-06-012-014-010/010085
() 		0206012000NRG23270520221257787 30/05/2022 Krishnayya 0206012WL0037835 Krishnayya 00468 UBIN0804118 665 665 Processed 26/07/2022 3330993995 MR MARTHI KRISHNAIAH STATE BANK OF INDIA(508548)
572 Gampalagudem AP-06-012-014-010/010087
() 		0206012000NRG23270520221257790 30/05/2022 Padma 0206012WL0037835 Padma 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330994075 MARTHI PADMA UNION BANK OF INDIA(508500)
573 Gampalagudem AP-06-012-014-010/010087
() 		0206012000NRG23270520221257789 30/05/2022 Tirupatirao 0206012WL0037835 Tirupatirao 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330994243 Mr marti thirupati rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
574 Gampalagudem AP-06-012-014-010/010088
() 		0206012000NRG23270520221257792 30/05/2022 Krishnaveni 0206012WL0037835 Krishnaveni 00468 UBIN0804118 1272 1272 Processed 26/07/2022 3330994013 MRS KALASANI KRISHNA VENI STATE BANK OF INDIA(508548)
575 Gampalagudem AP-06-012-014-010/010088
() 		0206012000NRG23270520221257791 30/05/2022 Pullayya 0206012WL0037835 Pullayya 00468 UBIN0804118 636 636 Processed 26/07/2022 3330993989 KALASANI PULLAIAH UNION BANK OF INDIA(508500)
576 Gampalagudem AP-06-012-014-010/010089
() 		0206012000NRG23270520221239637 30/05/2022 Pedda Nageswara Rao 0206012WL0037422 Pedda Nageswara Rao 00468 UBIN0804118 1351 1351 Processed 26/07/2022 3330994282 Mr VAKADANI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
577 Gampalagudem AP-06-012-014-010/010089
() 		0206012000NRG23270520221239638 30/05/2022 Radhamma 0206012WL0037422 Radhamma 00468 UBIN0804118 1351 1351 Processed 26/07/2022 3330994018 VAKADANI RADHAMMA UNION BANK OF INDIA(508500)
578 Gampalagudem AP-06-012-014-010/010091
() 		0206012000NRG23270520221257796 30/05/2022 Appamma 0206012WL0037835 Appamma 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330994195 MARTI APPAMMA UNION BANK OF INDIA(508500)
579 Gampalagudem AP-06-012-014-010/010094
() 		0206012000NRG23260520221213126 30/05/2022 Pullamma 0206012WL0036810 Pullamma 00468 UBIN0804118 1359 1359 Processed 26/07/2022 3330994012 GOTTE PULLAMMA UNION BANK OF INDIA(508500)
580 Gampalagudem AP-06-012-014-010/010095
() 		0206012000NRG23270520221256245 30/05/2022 Nagamani 0206012WL0037816 Nagamani 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994214 PENUMALLA NAGAMANI UNION BANK OF INDIA(508500)
581 Gampalagudem AP-06-012-014-010/010096
() 		0206012000NRG23270520221257798 30/05/2022 Lakshmi 0206012WL0037835 Lakshmi 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330994213 TALLUR LAKSHMI UNION BANK OF INDIA(508500)
582 Gampalagudem AP-06-012-014-010/010096
() 		0206012000NRG23270520221257797 30/05/2022 Venkateswarlu 0206012WL0037835 Venkateswarlu 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330994288 TALLURI VENKATESWARLU UNION BANK OF INDIA(508500)
583 Gampalagudem AP-06-012-014-010/010103
() 		0206012000NRG23270520221241254 30/05/2022 Yashoda 0206012WL0037463 Yashoda 00468 UBIN0804118 1263 1263 Rejected 11/08/2022 3330994196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 Gampalagudem AP-06-012-014-010/010114
() 		0206012000NRG23260520221213128 30/05/2022 Samrajyam 0206012WL0036810 Samrajyam 00468 UBIN0804118 1359 1359 Processed 26/07/2022 3330993996 YERRAM SETTY SAMRAJYAM W O LATE VENKATES UNION BANK OF INDIA(508500)
585 Gampalagudem AP-06-012-014-010/010114
() 		0206012000NRG23260520221213129 30/05/2022 Siva 0206012WL0036810 Siva 00468 UBIN0804118 1359 1359 Processed 26/07/2022 3330993912 YARRAMSETTI SIVAIAH UNION BANK OF INDIA(508500)
586 Gampalagudem AP-06-012-014-010/010120
() 		0206012000NRG23270520221256248 30/05/2022 Mangamma 0206012WL0037816 Mangamma 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994076 REGALLA MANGAMMA UNION BANK OF INDIA(508500)
587 Gampalagudem AP-06-012-014-010/010120
() 		0206012000NRG23270520221256246 30/05/2022 Narasimharao 0206012WL0037816 Narasimharao 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994284 REGALLA NARASIMHARARAO UNION BANK OF INDIA(508500)
588 Gampalagudem AP-06-012-014-010/010121
() 		0206012000NRG23270520221256250 30/05/2022 Ramadevi 0206012WL0037816 Ramadevi 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994217 BATTA RAMADEVI UNION BANK OF INDIA(508500)
589 Gampalagudem AP-06-012-014-010/010122
() 		0206012000NRG23270520221239642 30/05/2022 Narasimha 0206012WL0037422 Narasimha 00468 UBIN0804118 1351 1351 Processed 26/07/2022 3330994024 KALASANI NARASAMMA UNION BANK OF INDIA(508500)
590 Gampalagudem AP-06-012-014-010/010123
() 		0206012000NRG23270520221239643 30/05/2022 Anjaneyulu 0206012WL0037422 Anjaneyulu 00468 UBIN0804118 1351 1351 Processed 26/07/2022 3330994366 Mr GOLLA ANJANEYALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
591 Gampalagudem AP-06-012-014-010/010123
() 		0206012000NRG23270520221239644 30/05/2022 Mangamma 0206012WL0037422 Mangamma 00468 UBIN0804118 1351 1351 Processed 26/07/2022 3330993729 GOLLA MANGAMMA UNION BANK OF INDIA(508500)
592 Gampalagudem AP-06-012-014-010/010132
() 		0206012000NRG23270520221256251 30/05/2022 Tirapatamma 0206012WL0037816 Tirapatamma 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994078 CHINTHAPATLA TIRUPATHAMMA UNION BANK OF INDIA(508500)
593 Gampalagudem AP-06-012-014-010/010135
() 		0206012000NRG23270520221256252 30/05/2022 Bhadram 0206012WL0037816 Bhadram 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994406 Mr KALASANI BADRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
594 Gampalagudem AP-06-012-014-010/010135
() 		0206012000NRG23270520221256253 30/05/2022 Venkatravamma 0206012WL0037816 Venkatravamma 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994031 KALASANI VENKATRAVAMMA UNION BANK OF INDIA(508500)
595 Gampalagudem AP-06-012-014-010/010146
() 		0206012000NRG23270520221256255 30/05/2022 savithri 0206012WL0037816 savithri 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330993732 Mrs MUCHINTHALA SAVITHRI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gampalagudem AP-06-012-014-010/010146
() 		0206012000NRG23270520221256254 30/05/2022 Venkatanarasayya 0206012WL0037816 Venkatanarasayya 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994210 MUCHINTHALA VENKATANARASAIAH UNION BANK OF INDIA(508500)
597 Gampalagudem AP-06-012-014-010/010155
() 		0206012000NRG23270520221257800 30/05/2022 Usharani 0206012WL0037835 Usharani 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330993876 KALASANI USHARANI UNION BANK OF INDIA(508500)
598 Gampalagudem AP-06-012-014-010/010172
() 		0206012000NRG23270520221257802 30/05/2022 Tirapatamma 0206012WL0037835 Tirapatamma 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330993907 MARTHI TIRUPATAMMA UNION BANK OF INDIA(508500)
599 Gampalagudem AP-06-012-014-010/010174
() 		0206012000NRG23270520221257803 30/05/2022 Gangaraju 0206012WL0037835 Gangaraju 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330994403 ANGADALA GANGA RAJU UNION BANK OF INDIA(508500)
600 Gampalagudem AP-06-012-014-010/010183
() 		0206012000NRG23260520221213131 30/05/2022 Kasim Bhi 0206012WL0036810 Kasim Bhi 00468 UBIN0804118 1359 1359 Processed 26/07/2022 3330994415 Mrs SHAIK KASIMBEE CENTRAL BANK OF INDIA(607115)
601 Gampalagudem AP-06-012-014-010/010186
() 		0206012000NRG23270520221246014 30/05/2022 Rambabu 0206012WL0037569 Rambabu 00468 UBIN0804118 1354 1354 Processed 26/07/2022 3330994277 RAMBABU CHAPPIDI BANK OF BARODA(606985)
602 Gampalagudem AP-06-012-014-010/010186
() 		0206012000NRG23270520221246015 30/05/2022 Venkataravamma 0206012WL0037569 Venkataravamma 00468 UBIN0804118 1354 1354 Processed 26/07/2022 3330993908 MRS CHAPIDI VENKATARAVAMMA STATE BANK OF INDIA(508548)
603 Gampalagudem AP-06-012-014-010/010187
() 		0206012000NRG23270520221239646 30/05/2022 Nagaraju 0206012WL0037422 Nagaraju 00468 UBIN0804118 1351 1351 Processed 26/07/2022 3330994364 CHAPPIDI NAGARAJU UNION BANK OF INDIA(508500)
604 Gampalagudem AP-06-012-014-010/010187
() 		0206012000NRG23270520221239647 30/05/2022 Tirapatamma 0206012WL0037422 Tirapatamma 00468 UBIN0804118 1351 1351 Processed 26/07/2022 3330993903 CHAPPIDI THIRUPATHAMMA UNION BANK OF INDIA(508500)
605 Gampalagudem AP-06-012-014-010/010188
() 		0206012000NRG23270520221276561 30/05/2022 Paparao 0206012WL0038205 Paparao 00468 UBIN0804118 685 685 Processed 26/07/2022 3330993915 Marthi Paparao SAPTAGIRI GRAMEENA BANK(607053)
606 Gampalagudem AP-06-012-014-010/010188
() 		0206012000NRG23270520221276562 30/05/2022 Venkatravamma 0206012WL0038205 Venkatravamma 00468 UBIN0804118 685 685 Processed 26/07/2022 3330994014 MARTA VENKATRAVAMMA UNION BANK OF INDIA(508500)
607 Gampalagudem AP-06-012-014-010/010189
() 		0206012000NRG23270520221241255 30/05/2022 Narasimharao 0206012WL0037463 Narasimharao 00468 UBIN0804118 1263 1263 Processed 26/07/2022 3330994508 Mr CHAPPIDI NARASIMHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
608 Gampalagudem AP-06-012-014-010/010192
() 		0206012000NRG23270520221246017 30/05/2022 Bharati 0206012WL0037569 Bharati 00468 UBIN0804118 1354 1354 Processed 26/07/2022 3330993730 KALASANI BHARATI UNION BANK OF INDIA(508500)
609 Gampalagudem AP-06-012-014-010/010193
() 		0206012000NRG23270520221246018 30/05/2022 Nageswara Rao 0206012WL0037569 Nageswara Rao 00468 UBIN0804118 1354 1354 Processed 26/07/2022 3330994241 Mr KALASANI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
610 Gampalagudem AP-06-012-014-010/010193
() 		0206012000NRG23270520221246019 30/05/2022 Ramadevi 0206012WL0037569 Ramadevi 00468 UBIN0804118 1354 1354 Processed 26/07/2022 3330994021 KALASANI RAMA DEVI UNION BANK OF INDIA(508500)
611 Gampalagudem AP-06-012-014-010/010195
() 		0206012000NRG23270520221246021 30/05/2022 Nagalakshmi 0206012WL0037569 Nagalakshmi 00468 UBIN0804118 903 903 Processed 26/07/2022 3330994197 MARTHA LAKSHMI UNION BANK OF INDIA(508500)
612 Gampalagudem AP-06-012-014-010/010200
() 		0206012000NRG23270520221256730 30/05/2022 Sharada 0206012WL0037826 Sharada 00468 UBIN0804118 948 948 Processed 26/07/2022 3330993736 PUTTA SARADHA UNION BANK OF INDIA(508500)
613 Gampalagudem AP-06-012-014-010/010208
() 		0206012000NRG23270520221257805 30/05/2022 Basavayya 0206012WL0037835 Basavayya 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330993990 VAKADHANI BASAVAIAH UNION BANK OF INDIA(508500)
614 Gampalagudem AP-06-012-014-010/010208
() 		0206012000NRG23270520221257806 30/05/2022 Radhamma 0206012WL0037835 Radhamma 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330994192 VAKADANI RADHAMMA UNION BANK OF INDIA(508500)
615 Gampalagudem AP-06-012-014-010/010223
() 		0206012000NRG23270520221256259 30/05/2022 Lakshmi 0206012WL0037816 Lakshmi 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994408 MUCHINTALA LAKSHMI UNION BANK OF INDIA(508500)
616 Gampalagudem AP-06-012-014-010/010224
() 		0206012000NRG23270520221239648 30/05/2022 Srinu 0206012WL0037422 Srinu 00468 UBIN0804118 1351 1351 Rejected 11/08/2022 3330993742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 Gampalagudem AP-06-012-014-010/010224
() 		0206012000NRG23270520221239649 30/05/2022 Venkatramulu 0206012WL0037422 Venkatramulu 00468 UBIN0804118 450 450 Processed 26/07/2022 3330993737 VAKADANI VENKATA RAMANA UNION BANK OF INDIA(508500)
618 Gampalagudem AP-06-012-014-010/010231
() 		0206012000NRG23270520221257811 30/05/2022 narmadha 0206012WL0037835 narmadha 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330993899 TENETI NARMADHA UNION BANK OF INDIA(508500)
619 Gampalagudem AP-06-012-014-010/010231
() 		0206012000NRG23270520221257809 30/05/2022 Ramakrishna 0206012WL0037835 Ramakrishna 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330994287 RAMAKRISHNA TENETI UNION BANK OF INDIA(508500)
620 Gampalagudem AP-06-012-014-010/010231
() 		0206012000NRG23270520221257810 30/05/2022 Suramma 0206012WL0037835 Suramma 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330994256 TENETI SURAMMA UNION BANK OF INDIA(508500)
621 Gampalagudem AP-06-012-014-010/010234
() 		0206012000NRG23270520221257812 30/05/2022 Rambabu 0206012WL0037835 Rambabu 00468 UBIN0804118 1330 1330 Processed 26/07/2022 3330994286 GOSU RAMBABU HDFC BANK LTD(607152)
622 Gampalagudem AP-06-012-014-010/010251
() 		0206012000NRG23270520221276564 30/05/2022 Sailaja 0206012WL0038205 Sailaja 00468 UBIN0804118 685 685 Processed 26/07/2022 3330994318 KALASANI SYLAJA UNION BANK OF INDIA(508500)
623 Gampalagudem AP-06-012-014-010/010274
() 		0206012000NRG23270520221257814 30/05/2022 Rambabu 0206012WL0037835 Rambabu 00468 UBIN0804118 1060 1060 Processed 26/07/2022 3330994310 Mr KALASANI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
624 Gampalagudem AP-06-012-014-010/010274
() 		0206012000NRG23270520221257815 30/05/2022 Venkatanarsamma 0206012WL0037835 Venkatanarsamma 00468 UBIN0804118 1272 1272 Processed 26/07/2022 3330994193 KALASANI VENKATANARASAMMA UNION BANK OF INDIA(508500)
625 Gampalagudem AP-06-012-014-010/010275
() 		0206012000NRG23270520221246023 30/05/2022 Padma 0206012WL0037569 Padma 00468 UBIN0804118 1354 1354 Processed 26/07/2022 3330994215 MARTHI PADMA UNION BANK OF INDIA(508500)
626 Gampalagudem AP-06-012-014-010/010275
() 		0206012000NRG23270520221246022 30/05/2022 Srinu 0206012WL0037569 Srinu 00468 UBIN0804118 1354 1354 Processed 26/07/2022 3330994293 MARTHI SRINU UNION BANK OF INDIA(508500)
627 Gampalagudem AP-06-012-014-010/010279
() 		0206012000NRG23270520221257817 30/05/2022 Satyavati 0206012WL0037835 Satyavati 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330993898 MARATHY SATYAVATHI UNION BANK OF INDIA(508500)
628 Gampalagudem AP-06-012-014-010/010279
() 		0206012000NRG23270520221257816 30/05/2022 Veladri 0206012WL0037835 Veladri 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330994312 Mr MARATHY VELADRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
629 Gampalagudem AP-06-012-014-010/010282
() 		0206012000NRG23270520221276566 30/05/2022 Krishnayya 0206012WL0038205 Krishnayya 00468 UBIN0804118 685 685 Processed 26/07/2022 3330994511 MARTHI KRISHNAIAH UNION BANK OF INDIA(508500)
630 Gampalagudem AP-06-012-014-010/010286
() 		0206012000NRG23280520221297398 30/05/2022 Lakshmi 0206012WL0038757 Lakshmi 00468 UBIN0804118 1321 1321 Processed 26/07/2022 3330994020 DIDDUKURU LAKSHMI UNION BANK OF INDIA(508500)
631 Gampalagudem AP-06-012-014-010/010298
() 		0206012000NRG23270520221256260 30/05/2022 Bhagya Lakshmi 0206012WL0037816 Bhagya Lakshmi 00468 UBIN0804118 600 600 Processed 26/07/2022 3330994039 GANDHAM BHULAKSHMI UNION BANK OF INDIA(508500)
632 Gampalagudem AP-06-012-014-010/010298
() 		0206012000NRG23270520221256262 30/05/2022 Swarajyam 0206012WL0037816 Swarajyam 00468 UBIN0804118 600 600 Processed 26/07/2022 3330994295 GANDHAM SWARAJYAM UNION BANK OF INDIA(508500)
633 Gampalagudem AP-06-012-014-010/010301
() 		0206012000NRG23270520221246025 30/05/2022 Krishnayya 0206012WL0037569 Krishnayya 00468 UBIN0804118 1199 1199 Processed 26/07/2022 3330993896 GANDHAM KRISHNAIAH UNION BANK OF INDIA(508500)
634 Gampalagudem AP-06-012-014-010/010301
() 		0206012000NRG23270520221246026 30/05/2022 Mariyamma 0206012WL0037569 Mariyamma 00468 UBIN0804118 1199 1199 Processed 26/07/2022 3330994219 GANDHAM MARIYAMMA UNION BANK OF INDIA(508500)
635 Gampalagudem AP-06-012-014-010/010302
() 		0206012000NRG23250520221153147 30/05/2022 Jamalamma 0206012WL0035419 Jamalamma 00468 UBIN0804118 1380 1380 Processed 26/07/2022 3330994071 KOTA JAMALAMMA UNION BANK OF INDIA(508500)
636 Gampalagudem AP-06-012-014-010/010308
() 		0206012000NRG23270520221276567 30/05/2022 Krishnamma 0206012WL0038205 Krishnamma 00468 UBIN0804118 913 913 Processed 26/07/2022 3330994023 CHAPPIDI KRISHNAMMA UNION BANK OF INDIA(508500)
637 Gampalagudem AP-06-012-014-010/010311
() 		0206012000NRG23260520221213133 30/05/2022 Krishna Kumari 0206012WL0036810 Krishna Kumari 00468 UBIN0804118 1359 1359 Processed 26/07/2022 3330993917 RANGISETTI KUMARI UNION BANK OF INDIA(508500)
638 Gampalagudem AP-06-012-014-010/010311
() 		0206012000NRG23260520221213132 30/05/2022 Krishnayya 0206012WL0036810 Krishnayya 00468 UBIN0804118 1359 1359 Processed 26/07/2022 3330994211 Mr rangisetti krishnaiah THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
639 Gampalagudem AP-06-012-014-010/010329
() 		0206012000NRG23270520221246028 30/05/2022 Rattamma 0206012WL0037569 Rattamma 00468 UBIN0804118 1324 1324 Processed 26/07/2022 3330994056 MODUGU RATHAMMA UNION BANK OF INDIA(508500)
640 Gampalagudem AP-06-012-014-010/010332
() 		0206012000NRG23270520221246029 30/05/2022 Sharada 0206012WL0037569 Sharada 00468 UBIN0804118 1199 1199 Processed 26/07/2022 3330994205 MODUGU SARADA UNION BANK OF INDIA(508500)
641 Gampalagudem AP-06-012-014-010/010336
() 		0206012000NRG23270520221245862 30/05/2022 Lakshmi 0206012WL0037565 Lakshmi 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994263 MODUGU LAKSHMI UNION BANK OF INDIA(508500)
642 Gampalagudem AP-06-012-014-010/010336
() 		0206012000NRG23270520221245863 30/05/2022 nagarjuna 0206012WL0037565 nagarjuna 00468 UBIN0804118 1001 1001 Processed 26/07/2022 3330993879 MODUGU NAGARJUNA UNION BANK OF INDIA(508500)
643 Gampalagudem AP-06-012-014-010/010344
() 		0206012000NRG23270520221245865 30/05/2022 Kotamma 0206012WL0037565 Kotamma 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994200 THOTAPALLI KOTAMMA UNION BANK OF INDIA(508500)
644 Gampalagudem AP-06-012-014-010/010349
() 		0206012000NRG23270520221245869 30/05/2022 Krishna 0206012WL0037565 Krishna 00468 UBIN0804118 400 400 Processed 26/07/2022 3330994368 MODUGU PEDDA KRISHNA UNION BANK OF INDIA(508500)
645 Gampalagudem AP-06-012-014-010/010349
() 		0206012000NRG23270520221245870 30/05/2022 Muttamma 0206012WL0037565 Muttamma 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994199 MODUGU MARTHAMMA UNION BANK OF INDIA(508500)
646 Gampalagudem AP-06-012-014-010/010356
() 		0206012000NRG23270520221245871 30/05/2022 Jamalayya 0206012WL0037565 Jamalayya 00468 UBIN0804118 1203 1203 Processed 26/07/2022 3330994289 MR GANDHAM JAMALAIAH STATE BANK OF INDIA(508548)
647 Gampalagudem AP-06-012-014-010/010364
() 		0206012000NRG23270520221246031 30/05/2022 Seetaravamma 0206012WL0037569 Seetaravamma 00468 UBIN0804118 1324 1324 Processed 26/07/2022 3330994072 POMPOGU SAVITHRI UNION BANK OF INDIA(508500)
648 Gampalagudem AP-06-012-014-010/010364
() 		0206012000NRG23270520221246030 30/05/2022 Venkateswarlu 0206012WL0037569 Venkateswarlu 00468 UBIN0804118 1324 1324 Processed 26/07/2022 3330993933 SOMPOGU VENKATESWARLU UNION BANK OF INDIA(508500)
649 Gampalagudem AP-06-012-014-010/010371
() 		0206012000NRG23270520221256733 30/05/2022 Mariyamma 0206012WL0037826 Mariyamma 00468 UBIN0804118 948 948 Processed 26/07/2022 3330994035 DARELLI MARIYAMMA UNION BANK OF INDIA(508500)
650 Gampalagudem AP-06-012-014-010/010373
() 		0206012000NRG23270520221245873 30/05/2022 Modugu Dasu 0206012WL0037565 Modugu Dasu 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994112 MODUGU DASU UNION BANK OF INDIA(508500)
651 Gampalagudem AP-06-012-014-010/010373
() 		0206012000NRG23270520221245874 30/05/2022 suneetha 0206012WL0037565 suneetha 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330993739 MODUGU SUNEETHA UNION BANK OF INDIA(508500)
652 Gampalagudem AP-06-012-014-010/010377
() 		0206012000NRG23270520221245876 30/05/2022 Seetamma 0206012WL0037565 Seetamma 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994038 MRS MODUGU SEETAMMA STATE BANK OF INDIA(508548)
653 Gampalagudem AP-06-012-014-010/010379
() 		0206012000NRG23270520221245880 30/05/2022 kalyan 0206012WL0037565 kalyan 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330993905 MR BELLAMKONDA KALYAN STATE BANK OF INDIA(508548)
654 Gampalagudem AP-06-012-014-010/010379
() 		0206012000NRG23270520221245879 30/05/2022 Lakshmi 0206012WL0037565 Lakshmi 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994036 BELLAMKONDA LAKSHMI UNION BANK OF INDIA(508500)
655 Gampalagudem AP-06-012-014-010/010379
() 		0206012000NRG23270520221245878 30/05/2022 Venkati 0206012WL0037565 Venkati 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330993870 BELLAMKONDA PEDDA VENKATI UNION BANK OF INDIA(508500)
656 Gampalagudem AP-06-012-014-010/010380
() 		0206012000NRG23270520221256265 30/05/2022 Anjali 0206012WL0037816 Anjali 00468 UBIN0804118 600 600 Processed 26/07/2022 3330994265 GANDHAM ANJALI UNION BANK OF INDIA(508500)
657 Gampalagudem AP-06-012-014-010/010380
() 		0206012000NRG23270520221256263 30/05/2022 Rosayya 0206012WL0037816 Rosayya 00468 UBIN0804118 600 600 Processed 26/07/2022 3330993900 Mr bellamkonda roshaiah THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
658 Gampalagudem AP-06-012-014-010/010380
() 		0206012000NRG23270520221256264 30/05/2022 Venkataravamma 0206012WL0037816 Venkataravamma 00468 UBIN0804118 600 600 Processed 26/07/2022 3330994069 BELLAMKONDA VENKARATNAM UNION BANK OF INDIA(508500)
659 Gampalagudem AP-06-012-014-010/010385
() 		0206012000NRG23270520221245882 30/05/2022 Lakshmi 0206012WL0037565 Lakshmi 00468 UBIN0804118 1001 1001 Processed 26/07/2022 3330993910 MODUGU LAKSHMI UNION BANK OF INDIA(508500)
660 Gampalagudem AP-06-012-014-010/010385
() 		0206012000NRG23270520221245881 30/05/2022 Ravi 0206012WL0037565 Ravi 00468 UBIN0804118 200 200 Processed 26/07/2022 3330994016 MODUGU RAVI UNION BANK OF INDIA(508500)
661 Gampalagudem AP-06-012-014-010/010388
() 		0206012000NRG23270520221256266 30/05/2022 Mohan 0206012WL0037816 Mohan 00468 UBIN0804118 600 600 Processed 26/07/2022 3330994383 MODUGU MOHAN UNION BANK OF INDIA(508500)
662 Gampalagudem AP-06-012-014-010/010388
() 		0206012000NRG23270520221256267 30/05/2022 Rani 0206012WL0037816 Rani 00468 UBIN0804118 600 600 Processed 26/07/2022 3330994384 MODUGU RANI UNION BANK OF INDIA(508500)
663 Gampalagudem AP-06-012-014-010/010389
() 		0206012000NRG23270520221245884 30/05/2022 Maartamma 0206012WL0037565 Maartamma 00468 UBIN0804118 1001 1001 Processed 26/07/2022 3330994055 MODUGU MARTHAMMA UNION BANK OF INDIA(508500)
664 Gampalagudem AP-06-012-014-010/010389
() 		0206012000NRG23270520221245883 30/05/2022 Venkateswarllu 0206012WL0037565 Venkateswarllu 00468 UBIN0804118 1001 1001 Processed 26/07/2022 3330993880 MODUGU VENKATESWARLU UNION BANK OF INDIA(508500)
665 Gampalagudem AP-06-012-014-010/010391
() 		0206012000NRG23270520221256734 30/05/2022 Malaiyya 0206012WL0037826 Malaiyya 00468 UBIN0804118 1268 1268 Processed 26/07/2022 3330994194 Mr Kampelli Mallaiah THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
666 Gampalagudem AP-06-012-014-010/010391
() 		0206012000NRG23270520221256735 30/05/2022 Mangamma 0206012WL0037826 Mangamma 00468 UBIN0804118 1268 1268 Processed 26/07/2022 3330994052 KOMPALLI MANGAMMA UNION BANK OF INDIA(508500)
667 Gampalagudem AP-06-012-014-010/010392
() 		0206012000NRG23270520221246034 30/05/2022 Venkataramana 0206012WL0037569 Venkataramana 00468 UBIN0804118 1387 1387 Processed 26/07/2022 3330994202 GANDHAM VENKATRAMAMMA UNION BANK OF INDIA(508500)
668 Gampalagudem AP-06-012-014-010/010396
() 		0206012000NRG23270520221256269 30/05/2022 Vasamta 0206012WL0037816 Vasamta 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994246 KONGALA VASANTHA UNION BANK OF INDIA(508500)
669 Gampalagudem AP-06-012-014-010/010407
() 		0206012000NRG23270520221246035 30/05/2022 Seetamma 0206012WL0037569 Seetamma 00468 UBIN0804118 1383 1383 Processed 26/07/2022 3330993733 KOTA SITA RAVAMMA UNION BANK OF INDIA(508500)
670 Gampalagudem AP-06-012-014-010/010412
() 		0206012000NRG23270520221256736 30/05/2022 Bikshalu 0206012WL0037826 Bikshalu 00468 UBIN0804118 948 948 Processed 26/07/2022 3330993979 Mr MODUGU BHIKSHALU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
671 Gampalagudem AP-06-012-014-010/010412
() 		0206012000NRG23270520221256737 30/05/2022 Venkamma 0206012WL0037826 Venkamma 00468 UBIN0804118 948 948 Processed 26/07/2022 3330994070 MODUGU VENKAMMA UNION BANK OF INDIA(508500)
672 Gampalagudem AP-06-012-014-010/010427
() 		0206012000NRG23270520221256738 30/05/2022 Annamma 0206012WL0037826 Annamma 00468 UBIN0804118 1211 1211 Processed 26/07/2022 3330994032 KONDURU ANNAMMA UNION BANK OF INDIA(508500)
673 Gampalagudem AP-06-012-014-010/010442
() 		0206012000NRG23270520221256272 30/05/2022 Ramanamma 0206012WL0037816 Ramanamma 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994037 GANDHAM RAMANA UNION BANK OF INDIA(508500)
674 Gampalagudem AP-06-012-014-010/010445
() 		0206012000NRG23270520221256274 30/05/2022 Kotamma 0206012WL0037816 Kotamma 00468 UBIN0804118 600 600 Processed 26/07/2022 3330994065 MADUGULA KOTAMMA UNION BANK OF INDIA(508500)
675 Gampalagudem AP-06-012-014-010/010453
() 		0206012000NRG23270520221246039 30/05/2022 Maramma 0206012WL0037569 Maramma 00468 UBIN0804118 1324 1324 Processed 26/07/2022 3330993756 EKKIRALA MERAMMA UNION BANK OF INDIA(508500)
676 Gampalagudem AP-06-012-014-010/010456
() 		0206012000NRG23270520221246040 30/05/2022 tirumullama 0206012WL0037569 tirumullama 00468 UBIN0804118 1324 1324 Processed 26/07/2022 3330993891 MODUGU TIRUMALAMMA UNION BANK OF INDIA(508500)
677 Gampalagudem AP-06-012-014-010/010457
() 		0206012000NRG23270520221245887 30/05/2022 Nagamani 0206012WL0037565 Nagamani 00468 UBIN0804118 1203 1203 Processed 26/07/2022 3330994168 BALUSUPATI NAGAMANAI UNION BANK OF INDIA(508500)
678 Gampalagudem AP-06-012-014-010/010459
() 		0206012000NRG23270520221246044 30/05/2022 Susila 0206012WL0037569 Susila 00468 UBIN0804118 1199 1199 Processed 26/07/2022 3330994206 MADUGULA SUSEELA UNION BANK OF INDIA(508500)
679 Gampalagudem AP-06-012-014-010/010462
() 		0206012000NRG23270520221246046 30/05/2022 Mariyamma 0206012WL0037569 Mariyamma 00468 UBIN0804118 1383 1383 Processed 26/07/2022 3330993856 MRS MADIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
680 Gampalagudem AP-06-012-014-010/010463
() 		0206012000NRG23270520221246047 30/05/2022 Nagamani 0206012WL0037569 Nagamani 00468 UBIN0804118 1199 1199 Processed 26/07/2022 3330994067 GANDHAM NAGAMANI UNION BANK OF INDIA(508500)
681 Gampalagudem AP-06-012-014-010/010464
() 		0206012000NRG23270520221256276 30/05/2022 andhara 0206012WL0037816 andhara 00468 UBIN0804118 600 600 Processed 26/07/2022 3330994042 DARELLA ANDHRA UNION BANK OF INDIA(508500)
682 Gampalagudem AP-06-012-014-010/010465
() 		0206012000NRG23270520221245889 30/05/2022 Kumari 0206012WL0037565 Kumari 00468 UBIN0804118 1188 1188 Processed 26/07/2022 3330994046 MRS KARUMANCHI KUMARI STATE BANK OF INDIA(508548)
683 Gampalagudem AP-06-012-014-010/010470
() 		0206012000NRG23270520221256740 30/05/2022 Rajani 0206012WL0037826 Rajani 00468 UBIN0804118 948 948 Processed 26/07/2022 3330994030 BELLAMKONDA RAJANI UNION BANK OF INDIA(508500)
684 Gampalagudem AP-06-012-014-010/010473
() 		0206012000NRG23270520221246048 30/05/2022 Nagamani 0206012WL0037569 Nagamani 00468 UBIN0804118 1199 1199 Processed 26/07/2022 3330994267 MADUGULA NAGAMANI UNION BANK OF INDIA(508500)
685 Gampalagudem AP-06-012-014-010/010476
() 		0206012000NRG23270520221256278 30/05/2022 Karunakumari 0206012WL0037816 Karunakumari 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994245 YEKKERALA KARUNAKUMARI UNION BANK OF INDIA(508500)
686 Gampalagudem AP-06-012-014-010/010476
() 		0206012000NRG23270520221256279 30/05/2022 Lakshmi 0206012WL0037816 Lakshmi 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994212 YEKKARALA LAKSHMI UNION BANK OF INDIA(508500)
687 Gampalagudem AP-06-012-014-010/010479
() 		0206012000NRG23270520221256742 30/05/2022 Anjamma 0206012WL0037826 Anjamma 00468 UBIN0804118 1211 1211 Processed 26/07/2022 3330994074 MRS ANJAMMA DARELLI STATE BANK OF INDIA(508548)
688 Gampalagudem AP-06-012-014-010/010489
() 		0206012000NRG23270520221256744 30/05/2022 Sakkubai 0206012WL0037826 Sakkubai 00468 UBIN0804118 585 585 Processed 26/07/2022 3330993755 DARELLI SAKKUBAI UNION BANK OF INDIA(508500)
689 Gampalagudem AP-06-012-014-010/010491
() 		0206012000NRG23250520221153150 30/05/2022 rambabu 0206012WL0035419 rambabu 00468 UBIN0804118 690 690 Processed 26/07/2022 3330993977 GOLLAMANDALA RAMBABU UNION BANK OF INDIA(508500)
690 Gampalagudem AP-06-012-014-010/010493
() 		0206012000NRG23270520221256746 30/05/2022 Mariyamma 0206012WL0037826 Mariyamma 00468 UBIN0804118 1211 1211 Processed 26/07/2022 3330994044 DARELLI MARIYAMMA UNION BANK OF INDIA(508500)
691 Gampalagudem AP-06-012-014-010/010496
() 		0206012000NRG23270520221256281 30/05/2022 Kotayya 0206012WL0037816 Kotayya 00468 UBIN0804118 600 600 Processed 26/07/2022 3330994057 GANDHAM KOTAMMA UNION BANK OF INDIA(508500)
692 Gampalagudem AP-06-012-014-010/010497
() 		0206012000NRG23270520221245891 30/05/2022 Yameliyya 0206012WL0037565 Yameliyya 00468 UBIN0804118 1188 1188 Processed 26/07/2022 3330994239 JERRIPOTHULA YAMELAYA UNION BANK OF INDIA(508500)
693 Gampalagudem AP-06-012-014-010/010501
() 		0206012000NRG23270520221246050 30/05/2022 Venkatravamma 0206012WL0037569 Venkatravamma 00468 UBIN0804118 1387 1387 Processed 26/07/2022 3330994049 MODUGU VENKATA RATNAMMA UNION BANK OF INDIA(508500)
694 Gampalagudem AP-06-012-014-010/010502
() 		0206012000NRG23270520221246053 30/05/2022 Lakshmi 0206012WL0037569 Lakshmi 00468 UBIN0804118 1199 1199 Processed 26/07/2022 3330994068 GANDHAM LAKSHMI UNION BANK OF INDIA(508500)
695 Gampalagudem AP-06-012-014-010/010504
() 		0206012000NRG23270520221245892 30/05/2022 Devadanam 0206012WL0037565 Devadanam 00468 UBIN0804118 1203 1203 Processed 26/07/2022 3330994291 Mr BANKA DEVADANAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
696 Gampalagudem AP-06-012-014-010/010507
() 		0206012000NRG23270520221256749 30/05/2022 Samadhanamu 0206012WL0037826 Samadhanamu 00468 UBIN0804118 1211 1211 Processed 26/07/2022 3330994061 KANDURU SAMADANAM UNION BANK OF INDIA(508500)
697 Gampalagudem AP-06-012-014-010/010509
() 		0206012000NRG23270520221256282 30/05/2022 Teyamma 0206012WL0037816 Teyamma 00468 UBIN0804118 600 600 Processed 26/07/2022 3330994040 GOLLAMANDALA LEYAMMA UNION BANK OF INDIA(508500)
698 Gampalagudem AP-06-012-014-010/010510
() 		0206012000NRG23270520221246055 30/05/2022 Padmavati 0206012WL0037569 Padmavati 00468 UBIN0804118 1383 1383 Processed 26/07/2022 3330994203 GANDHAM PRABHAVATHI UNION BANK OF INDIA(508500)
699 Gampalagudem AP-06-012-014-010/010510
() 		0206012000NRG23270520221246054 30/05/2022 Pullayya 0206012WL0037569 Pullayya 00468 UBIN0804118 1383 1383 Processed 26/07/2022 3330993895 Gandham Pullaiah IDFC BANK LIMITED(608117)
700 Gampalagudem AP-06-012-014-010/010513
() 		0206012000NRG23250520221153152 30/05/2022 mamatha 0206012WL0035419 mamatha 00468 UBIN0804118 1380 1380 Processed 26/07/2022 3330994315 GOLLAMANDALA MAMATHA UNION BANK OF INDIA(508500)
701 Gampalagudem AP-06-012-014-010/010514
() 		0206012000NRG23270520221256751 30/05/2022 Krishnamma 0206012WL0037826 Krishnamma 00468 UBIN0804118 1211 1211 Processed 26/07/2022 3330994043 DARELLI KRISHNAMMA UNION BANK OF INDIA(508500)
702 Gampalagudem AP-06-012-014-010/010524
() 		0206012000NRG23270520221256286 30/05/2022 Alivelu 0206012WL0037816 Alivelu 00468 UBIN0804118 400 400 Processed 26/07/2022 3330994066 GANDHAM ALIVELU UNION BANK OF INDIA(508500)
703 Gampalagudem AP-06-012-014-010/010525
() 		0206012000NRG23270520221245895 30/05/2022 Samrajyam 0206012WL0037565 Samrajyam 00468 UBIN0804118 1188 1188 Processed 26/07/2022 3330994254 GOLLAMANDALA SAMRAJYAM W O PRAKASAM UNION BANK OF INDIA(508500)
704 Gampalagudem AP-06-012-014-010/010528
() 		0206012000NRG23270520221256287 30/05/2022 Ramesh 0206012WL0037816 Ramesh 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330993881 GANDAM RAMESH UNION BANK OF INDIA(508500)
705 Gampalagudem AP-06-012-014-010/010528
() 		0206012000NRG23270520221256288 30/05/2022 Sheshamma 0206012WL0037816 Sheshamma 00468 UBIN0804118 1001 1001 Processed 26/07/2022 3330994302 GANDAM SHESHAMMA UNION BANK OF INDIA(508500)
706 Gampalagudem AP-06-012-014-010/010529
() 		0206012000NRG23270520221245898 30/05/2022 Kanthamma 0206012WL0037565 Kanthamma 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994048 GANDHAM KANTHAMMA UNION BANK OF INDIA(508500)
707 Gampalagudem AP-06-012-014-010/010529
() 		0206012000NRG23270520221245897 30/05/2022 Venkateswaralu 0206012WL0037565 Venkateswaralu 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330993894 MR GANDHAM VENKATESWARLU STATE BANK OF INDIA(508548)
708 Gampalagudem AP-06-012-014-010/010534
() 		0206012000NRG23270520221256752 30/05/2022 Nagendra 0206012WL0037826 Nagendra 00468 UBIN0804118 211 211 Processed 26/07/2022 3330994051 MRS MADIPALLI NAGENDRA STATE BANK OF INDIA(508548)
709 Gampalagudem AP-06-012-014-010/010537
() 		0206012000NRG23270520221256756 30/05/2022 Mariyamma 0206012WL0037826 Mariyamma 00468 UBIN0804118 1170 1170 Processed 26/07/2022 3330994062 MRS GANDHAM MARIYAMMA STATE BANK OF INDIA(508548)
710 Gampalagudem AP-06-012-014-010/010540
() 		0206012000NRG23270520221245900 30/05/2022 Pushpamma 0206012WL0037565 Pushpamma 00468 UBIN0804118 1188 1188 Processed 26/07/2022 3330994047 GOLLAMANDALA PUSHPAMMA UNION BANK OF INDIA(508500)
711 Gampalagudem AP-06-012-014-010/010541
() 		0206012000NRG23270520221245903 30/05/2022 Jamalayya 0206012WL0037565 Jamalayya 00468 UBIN0804118 1203 1203 Processed 26/07/2022 3330994290 MR MODUGU JAMALAIAH STATE BANK OF INDIA(508548)
712 Gampalagudem AP-06-012-014-010/010541
() 		0206012000NRG23270520221245904 30/05/2022 Varamma 0206012WL0037565 Varamma 00468 UBIN0804118 1203 1203 Processed 26/07/2022 3330993735 MR MODUGU VARAMMA STATE BANK OF INDIA(508548)
713 Gampalagudem AP-06-012-014-010/010548
() 		0206012000NRG23270520221246057 30/05/2022 Lakshmi 0206012WL0037569 Lakshmi 00468 UBIN0804118 1387 1387 Processed 26/07/2022 3330994053 MODUGU LAKSHMI UNION BANK OF INDIA(508500)
714 Gampalagudem AP-06-012-014-010/010550
() 		0206012000NRG23270520221246059 30/05/2022 Nagamani 0206012WL0037569 Nagamani 00468 UBIN0804118 1324 1324 Processed 26/07/2022 3330994054 MODUGU NAGAMANI UNION BANK OF INDIA(508500)
715 Gampalagudem AP-06-012-014-010/010553
() 		0206012000NRG23270520221245907 30/05/2022 Arunamma 0206012WL0037565 Arunamma 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994064 MADUPALLI ARUNAMMA UNION BANK OF INDIA(508500)
716 Gampalagudem AP-06-012-014-010/010567
() 		0206012000NRG23250520221153155 30/05/2022 indhira 0206012WL0035419 indhira 00468 UBIN0804118 1380 1380 Processed 26/07/2022 3330993909 MODUGU INDIRA RANI UNION BANK OF INDIA(508500)
717 Gampalagudem AP-06-012-014-010/010576
() 		0206012000NRG23270520221256758 30/05/2022 Nagaratnam 0206012WL0037826 Nagaratnam 00468 UBIN0804118 1211 1211 Processed 26/07/2022 3330994034 KONDURU NAGARATNAM UNION BANK OF INDIA(508500)
718 Gampalagudem AP-06-012-014-010/010582
() 		0206012000NRG23270520221241259 30/05/2022 Nagamani 0206012WL0037463 Nagamani 00468 UBIN0804118 1263 1263 Processed 26/07/2022 3330994022 JUKUNTLA NAGAMANI UNION BANK OF INDIA(508500)
719 Gampalagudem AP-06-012-014-010/010582
() 		0206012000NRG23270520221241258 30/05/2022 Virachari 0206012WL0037463 Virachari 00468 UBIN0804118 1263 1263 Processed 26/07/2022 3330993992 JUKUNTLA VEERACHARI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
720 Gampalagudem AP-06-012-014-010/010586
() 		0206012000NRG23270520221257819 30/05/2022 Gopamma 0206012WL0037835 Gopamma 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330994216 MARTHI GOPAMMA UNION BANK OF INDIA(508500)
721 Gampalagudem AP-06-012-014-010/010586
() 		0206012000NRG23270520221257818 30/05/2022 Narasimha Rao 0206012WL0037835 Narasimha Rao 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330994229 MRS MARTHI NARASIMHA RAO STATE BANK OF INDIA(508548)
722 Gampalagudem AP-06-012-014-010/010592
() 		0206012000NRG23270520221257820 30/05/2022 Venkata Krishna 0206012WL0037835 Venkata Krishna 00468 UBIN0804118 1232 1232 Processed 26/07/2022 3330993953 KALASANI VENKATA KRISHNA UNION BANK OF INDIA(508500)
723 Gampalagudem AP-06-012-014-010/010594
() 		0206012000NRG23260520221213136 30/05/2022 Padmavati 0206012WL0036810 Padmavati 00468 UBIN0804118 1359 1359 Processed 26/07/2022 3330994010 KOLA PADMA UNION BANK OF INDIA(508500)
724 Gampalagudem AP-06-012-014-010/010594
() 		0206012000NRG23260520221213134 30/05/2022 Srinu 0206012WL0036810 Srinu 00468 UBIN0804118 906 906 Processed 26/07/2022 3330994268 Mr SRINU KOLA COASTAL LOCAL AREA BANK LTD(607783)
725 Gampalagudem AP-06-012-014-010/010595
() 		0206012000NRG23270520221276568 30/05/2022 Krishnayya 0206012WL0038205 Krishnayya 00468 UBIN0804118 913 913 Processed 26/07/2022 3330993984 Mr marti krishnaiah THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Gampalagudem AP-06-012-014-010/010595
() 		0206012000NRG23270520221276569 30/05/2022 Rukkayya 0206012WL0038205 Rukkayya 00468 UBIN0804118 913 913 Processed 26/07/2022 3330994257 MARTHI RUKMANAMMA UNION BANK OF INDIA(508500)
727 Gampalagudem AP-06-012-014-010/010603
() 		0206012000NRG23270520221257821 30/05/2022 Ramakrishna 0206012WL0037835 Ramakrishna 00468 UBIN0804118 1272 1272 Processed 26/07/2022 3330993911 KALASANI RAMAKRISHNA UNION BANK OF INDIA(508500)
728 Gampalagudem AP-06-012-014-010/010603
() 		0206012000NRG23270520221257822 30/05/2022 Sri Devi 0206012WL0037835 Sri Devi 00468 UBIN0804118 1272 1272 Processed 26/07/2022 3330994026 KALASANI SRIDEVI UNION BANK OF INDIA(508500)
729 Gampalagudem AP-06-012-014-010/010604
() 		0206012000NRG23270520221256289 30/05/2022 Adilakshmi 0206012WL0037816 Adilakshmi 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994407 BATTA ADILAKSHMI UNION BANK OF INDIA(508500)
730 Gampalagudem AP-06-012-014-010/010606
() 		0206012000NRG23270520221256290 30/05/2022 Kantamma 0206012WL0037816 Kantamma 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994404 Mrs VENGALA KANTHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
731 Gampalagudem AP-06-012-014-010/010607
() 		0206012000NRG23270520221256292 30/05/2022 Nageswara Rao 0206012WL0037816 Nageswara Rao 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994285 Mr MARTI NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
732 Gampalagudem AP-06-012-014-010/010607
() 		0206012000NRG23270520221256293 30/05/2022 Tirupatamma 0206012WL0037816 Tirupatamma 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994025 MARTI TIRUTAMMA UNION BANK OF INDIA(508500)
733 Gampalagudem AP-06-012-014-010/010613
() 		0206012000NRG23270520221241260 30/05/2022 Chevuturu 0206012WL0037463 Chevuturu 00468 UBIN0804118 1263 1263 Processed 26/07/2022 3330993884 KALASANI CHEVUTURI UNION BANK OF INDIA(508500)
734 Gampalagudem AP-06-012-014-010/010613
() 		0206012000NRG23270520221241261 30/05/2022 Venkataravamma 0206012WL0037463 Venkataravamma 00468 UBIN0804118 1263 1263 Processed 26/07/2022 3330994258 KALASANI VENKATRAVAMMA UNION BANK OF INDIA(508500)
735 Gampalagudem AP-06-012-014-010/010617
() 		0206012000NRG23270520221246062 30/05/2022 Venkatravamma 0206012WL0037569 Venkatravamma 00468 UBIN0804118 1387 1387 Processed 26/07/2022 3330994063 TALLURI VENKARAVAMMA UNION BANK OF INDIA(508500)
736 Gampalagudem AP-06-012-014-010/010623
() 		0206012000NRG23270520221256294 30/05/2022 Viramma 0206012WL0037816 Viramma 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994060 KANKANALA VEERAMMA UNION BANK OF INDIA(508500)
737 Gampalagudem AP-06-012-014-010/010628
() 		0206012000NRG23270520221246065 30/05/2022 Rajani 0206012WL0037569 Rajani 00468 UBIN0804118 1324 1324 Processed 26/07/2022 3330994073 MODUGU RAJANI UNION BANK OF INDIA(508500)
738 Gampalagudem AP-06-012-014-010/010630
() 		0206012000NRG23270520221246067 30/05/2022 Sunitha 0206012WL0037569 Sunitha 00468 UBIN0804118 1199 1199 Processed 26/07/2022 3330994264 GANDHAM SUNEETHA UNION BANK OF INDIA(508500)
739 Gampalagudem AP-06-012-014-010/010635
() 		0206012000NRG23270520221256763 30/05/2022 Anasuyya 0206012WL0037826 Anasuyya 00468 UBIN0804118 1170 1170 Processed 26/07/2022 3330994059 MRS KONDURU ANASURYA STATE BANK OF INDIA(508548)
740 Gampalagudem AP-06-012-014-010/010640
() 		0206012000NRG23270520221246069 30/05/2022 Sitamma 0206012WL0037569 Sitamma 00468 UBIN0804118 1387 1387 Processed 26/07/2022 3330994033 MRS GANDHAM SEETHAMMA STATE BANK OF INDIA(508548)
741 Gampalagudem AP-06-012-014-010/010654
() 		0206012000NRG23270520221256765 30/05/2022 lakshmi 0206012WL0037826 lakshmi 00468 UBIN0804118 1170 1170 Processed 26/07/2022 3330993731 KONDURI LAKSHMI UNION BANK OF INDIA(508500)
742 Gampalagudem AP-06-012-014-010/010658
() 		0206012000NRG23270520221245914 30/05/2022 sunita 0206012WL0037565 sunita 00468 UBIN0804118 1203 1203 Processed 26/07/2022 3330993862 EKKIRALA SUNEETHA UNION BANK OF INDIA(508500)
743 Gampalagudem AP-06-012-014-010/010665
() 		0206012000NRG23270520221256295 30/05/2022 renuka 0206012WL0037816 renuka 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994058 GANDHAM RENUKA UNION BANK OF INDIA(508500)
744 Gampalagudem AP-06-012-014-010/010670
() 		0206012000NRG23270520221245915 30/05/2022 sheshamma 0206012WL0037565 sheshamma 00468 UBIN0804118 1188 1188 Processed 26/07/2022 3330993886 KANCHAPOGU SESHAMMA UNION BANK OF INDIA(508500)
745 Gampalagudem AP-06-012-014-010/010673
() 		0206012000NRG23270520221245918 30/05/2022 krishnamma 0206012WL0037565 krishnamma 00468 UBIN0804118 1188 1188 Processed 26/07/2022 3330994198 MODUGU KRISHNAMMA UNION BANK OF INDIA(508500)
746 Gampalagudem AP-06-012-014-010/010673
() 		0206012000NRG23270520221245917 30/05/2022 rama rao 0206012WL0037565 rama rao 00468 UBIN0804118 1188 1188 Processed 26/07/2022 3330993918 MR MODUGU RAMARAO STATE BANK OF INDIA(508548)
747 Gampalagudem AP-06-012-014-010/010677
() 		0206012000NRG23280520221297401 30/05/2022 satyanarayana 0206012WL0038757 satyanarayana 00468 UBIN0804118 1321 1321 Processed 26/07/2022 3330993991 Mr KALASANI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
748 Gampalagudem AP-06-012-014-010/010677
() 		0206012000NRG23280520221297402 30/05/2022 satyavathi 0206012WL0038757 satyavathi 00468 UBIN0804118 1321 1321 Processed 26/07/2022 3330993882 KALASANI SATYAVATHI UNION BANK OF INDIA(508500)
749 Gampalagudem AP-06-012-014-010/010680
() 		0206012000NRG23270520221257823 30/05/2022 kanakamma 0206012WL0037835 kanakamma 00468 UBIN0804118 1272 1272 Processed 26/07/2022 3330993999 KALASANI KANAKAMMA UNION BANK OF INDIA(508500)
750 Gampalagudem AP-06-012-014-010/010701
() 		0206012000NRG23270520221256297 30/05/2022 lakshmi 0206012WL0037816 lakshmi 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994502 TALLURI LAKSHMI UNION BANK OF INDIA(508500)
751 Gampalagudem AP-06-012-014-010/010701
() 		0206012000NRG23270520221256296 30/05/2022 rosayya 0206012WL0037816 rosayya 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994501 TALLURI NAGA ROSAIAH UNION BANK OF INDIA(508500)
752 Gampalagudem AP-06-012-014-010/010715
() 		0206012000NRG23270520221256298 30/05/2022 nagalakshmi 0206012WL0037816 nagalakshmi 00468 UBIN0804118 1233 1233 Processed 26/07/2022 3330994409 MS CHINTAPATLA NAGALAKSHMI STATE BANK OF INDIA(508548)
753 Gampalagudem AP-06-012-014-010/010724
() 		0206012000NRG23270520221245921 30/05/2022 navamma 0206012WL0037565 navamma 00468 UBIN0804118 1203 1203 Rejected 11/08/2022 3330994271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 Gampalagudem AP-06-012-014-010/010724
() 		0206012000NRG23270520221245920 30/05/2022 Raa rao 0206012WL0037565 Raa rao 00468 UBIN0804118 1203 1203 Processed 26/07/2022 3330994273 Mr MODUGU RAMARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
755 Gampalagudem AP-06-012-014-010/010740
() 		0206012000NRG23270520221257827 30/05/2022 bhadraM 0206012WL0037835 bhadraM 00468 UBIN0804118 1272 1272 Processed 26/07/2022 3330994283 SIRIMALLA BHADRAM UNION BANK OF INDIA(508500)
756 Gampalagudem AP-06-012-014-010/010748
() 		0206012000NRG23270520221256299 30/05/2022 Manikyam 0206012WL0037816 Manikyam 00468 UBIN0804118 600 600 Processed 26/07/2022 3330994041 GANDHAM MANIKYAM UNION BANK OF INDIA(508500)
757 Gampalagudem AP-06-012-014-010/010749
() 		0206012000NRG23270520221246073 30/05/2022 nagendramma 0206012WL0037569 nagendramma 00468 UBIN0804118 1199 1199 Processed 26/07/2022 3330994050 MODUGU NAGENDRA UNION BANK OF INDIA(508500)
758 Gampalagudem AP-06-012-014-010/010749
() 		0206012000NRG23270520221246074 30/05/2022 prasad 0206012WL0037569 prasad 00468 UBIN0804118 1199 1199 Processed 26/07/2022 3330993904 MR MODUGU SUNIL STATE BANK OF INDIA(508548)
759 Gampalagudem AP-06-012-014-010/010750
() 		0206012000NRG23270520221246075 30/05/2022 santhosam 0206012WL0037569 santhosam 00468 UBIN0804118 1199 1199 Processed 26/07/2022 3330994167 RAYALA SANTOSHAM UNION BANK OF INDIA(508500)
760 Gampalagudem AP-06-012-014-010/010767
() 		0206012000NRG23270520221241262 30/05/2022 janardhana rao 0206012WL0037463 janardhana rao 00468 UBIN0804118 1263 1263 Processed 26/07/2022 3330994269 Mr GUNTUPALLI JANARDHANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
761 Gampalagudem AP-06-012-014-010/010767
() 		0206012000NRG23270520221241263 30/05/2022 lakshmi 0206012WL0037463 lakshmi 00468 UBIN0804118 1263 1263 Processed 26/07/2022 3330994270 GUNTUPALLI LAKSHMI UNION BANK OF INDIA(508500)
762 Gampalagudem AP-06-012-014-010/010776
() 		0206012000NRG23270520221245923 30/05/2022 barathi 0206012WL0037565 barathi 00468 UBIN0804118 1203 1203 Processed 26/07/2022 3330994045 DARELLI BHARATHI UNION BANK OF INDIA(508500)
763 Gampalagudem AP-06-012-014-010/010779
() 		0206012000NRG23260520221213138 30/05/2022 begam 0206012WL0036810 begam 00468 UBIN0804118 1132 1132 Processed 26/07/2022 3330994008 SHAIK BEGUM UNION BANK OF INDIA(508500)
764 Gampalagudem AP-06-012-014-010/010779
() 		0206012000NRG23260520221213137 30/05/2022 johnny 0206012WL0036810 johnny 00468 UBIN0804118 1132 1132 Processed 26/07/2022 3330994294 SHAIK JANI UNION BANK OF INDIA(508500)
765 Gampalagudem AP-06-012-014-010/010784
() 		0206012000NRG23270520221256773 30/05/2022 Murali 0206012WL0037826 Murali 00468 UBIN0804118 1268 1268 Processed 26/07/2022 3330994237 MR KAMPALLI MURALI STATE BANK OF INDIA(508548)
766 Gampalagudem AP-06-012-014-010/010785
() 		0206012000NRG23270520221256776 30/05/2022 ratna kumari 0206012WL0037826 ratna kumari 00468 UBIN0804118 1268 1268 Processed 26/07/2022 3330994316 KAMPELLI RATNA KUMARI UNION BANK OF INDIA(508500)
767 Gampalagudem AP-06-012-014-010/010788
() 		0206012000NRG23270520221256301 30/05/2022 RAJESWARI 0206012WL0037816 RAJESWARI 00468 UBIN0804118 801 801 Processed 26/07/2022 3330994113 MR GANDHAM RAJESWARI STATE BANK OF INDIA(508548)
768 Gampalagudem AP-06-012-014-010/010789
() 		0206012000NRG23250520221153157 30/05/2022 prasanna 0206012WL0035419 prasanna 00468 UBIN0804118 1380 1380 Processed 26/07/2022 3330993901 GOLLAMANDALA PRASNNA UNION BANK OF INDIA(508500)
769 Gampalagudem AP-06-012-014-010/010793
() 		0206012000NRG23270520221246079 30/05/2022 prasanthi 0206012WL0037569 prasanthi 00468 UBIN0804118 1383 1383 Processed 26/07/2022 3330993928 MODUGU PRASHANTHI UNION BANK OF INDIA(508500)
770 Gampalagudem AP-06-012-014-010/010793
() 		0206012000NRG23270520221246078 30/05/2022 praveenu 0206012WL0037569 praveenu 00468 UBIN0804118 1383 1383 Processed 26/07/2022 3330993932 MODUGU PRAVEEN UNION BANK OF INDIA(508500)
771 Gampalagudem AP-06-012-014-010/010796
() 		0206012000NRG23270520221245925 30/05/2022 nagendra 0206012WL0037565 nagendra 00468 UBIN0804118 1203 1203 Processed 26/07/2022 3330994230 MRS NOMULA NAGENDRA STATE BANK OF INDIA(508548)
772 Gampalagudem AP-06-012-014-010/010803
() 		0206012000NRG23270520221245926 30/05/2022 swana latha 0206012WL0037565 swana latha 00468 UBIN0804118 1203 1203 Processed 26/07/2022 3330994201 MODUGU SWARNA LATHA UNION BANK OF INDIA(508500)
773 Gampalagudem AP-06-012-014-010/010813
() 		0206012000NRG23270520221245928 30/05/2022 maha lakshmi 0206012WL0037565 maha lakshmi 00468 UBIN0804118 1188 1188 Processed 26/07/2022 3330993869 KOTA MAHALAKSHMI UNION BANK OF INDIA(508500)
774 Gampalagudem AP-06-012-014-010/010818
() 		0206012000NRG23270520221256778 30/05/2022 supriya 0206012WL0037826 supriya 00468 UBIN0804118 1170 1170 Processed 26/07/2022 3330993916 MISS GANDHAM SUPRIYA STATE BANK OF INDIA(508548)
775 Gampalagudem AP-06-012-014-010/010823
() 		0206012000NRG23270520221246081 30/05/2022 jayamma 0206012WL0037569 jayamma 00468 UBIN0804118 1383 1383 Processed 26/07/2022 3330993740 CHATLA JAYAMMA UNION BANK OF INDIA(508500)
776 Gampalagudem AP-06-012-014-010/010824
() 		0206012000NRG23270520221246082 30/05/2022 narasimha rao 0206012WL0037569 narasimha rao 00468 UBIN0804118 1383 1383 Processed 26/07/2022 3330993872 CHATLA NARASIMHARAO UNION BANK OF INDIA(508500)
777 Gampalagudem AP-06-012-014-010/010824
() 		0206012000NRG23270520221246083 30/05/2022 sandhya 0206012WL0037569 sandhya 00468 UBIN0804118 1383 1383 Processed 26/07/2022 3330993875 CHATLA SANDHYA UNION BANK OF INDIA(508500)
778 Gampalagudem AP-06-012-014-010/010837
() 		0206012000NRG23270520221246085 30/05/2022 mariyamma 0206012WL0037569 mariyamma 00468 UBIN0804118 1324 1324 Processed 26/07/2022 3330994170 MODUGU MARIYAMMA UNION BANK OF INDIA(508500)
779 Gampalagudem AP-06-012-014-010/010837
() 		0206012000NRG23270520221246084 30/05/2022 Ramakrishna 0206012WL0037569 Ramakrishna 00468 UBIN0804118 1324 1324 Processed 26/07/2022 3330994169 MODUGU RAMAKRISHNA UNION BANK OF INDIA(508500)
780 Gampalagudem AP-06-012-014-010/010838
() 		0206012000NRG23270520221256302 30/05/2022 Sri devi 0206012WL0037816 Sri devi 00468 UBIN0804118 1201 1201 Processed 26/07/2022 3330994114 GANDHAM SRIDEVI UNION BANK OF INDIA(508500)
781 Gampalagudem AP-06-012-014-010/010839
() 		0206012000NRG23250520221153160 30/05/2022 Chinna Babu 0206012WL0035419 Chinna Babu 00468 UBIN0804118 1380 1380 Processed 26/07/2022 3330993913 MR CHINNA BABU GANDHAM STATE BANK OF INDIA(508548)
782 Gampalagudem AP-06-012-014-010/010839
() 		0206012000NRG23250520221153161 30/05/2022 navamma 0206012WL0035419 navamma 00468 UBIN0804118 1380 1380 Processed 26/07/2022 3330993885 GANDHAM NAVAMMA UNION BANK OF INDIA(508500)
783 Gampalagudem AP-06-012-014-010/010841
() 		0206012000NRG23270520221245930 30/05/2022 lakshmi 0206012WL0037565 lakshmi 00468 UBIN0804118 602 602 Processed 26/07/2022 3330993914 BANKA LAKSHMI UNION BANK OF INDIA(508500)
784 Gampalagudem AP-06-012-014-010/010841
() 		0206012000NRG23270520221245929 30/05/2022 Murali 0206012WL0037565 Murali 00468 UBIN0804118 602 602 Rejected 11/08/2022 3330993919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 372131 372131
785 Gampalagudem AP-06-012-013-009/011431
() 		0206012000NRG23280520221320035 30/05/2022 Venkata Rao 0206012WL0039428 Venkata Rao 00468 UBIN0804291 559 559 Processed 26/07/2022 3330993892 KOTA VENKATARAO UNION BANK OF INDIA(508500)
SubTotal 559 559
786 Gampalagudem AP-06-012-013-009/011584
() 		0206012000NRG23280520221320071 30/05/2022 Yasoda 0206012WL0039428 Yasoda 00468 UBIN0805335 746 746 Processed 26/07/2022 3330994516 Mrs POTHURAJU YESODHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 746 746
787 Gampalagudem AP-06-012-014-010/010234
() 		0206012000NRG23270520221257813 30/05/2022 Nagamani 0206012WL0037835 Nagamani 00468 UBIN0805637 1330 1330 Processed 26/07/2022 3330993922 GOSU NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1330 1330
788 Gampalagudem AP-06-012-014-010/010091
() 		0206012000NRG23270520221257794 30/05/2022 Rambabu 0206012WL0037835 Rambabu 00468 UBIN0820016 443 443 Processed 26/07/2022 3330994272 Mr MARTHI RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
789 Gampalagudem AP-06-012-014-010/010740
() 		0206012000NRG23270520221257826 30/05/2022 krishna veNi 0206012WL0037835 krishna veNi 00468 UBIN0820016 1272 1272 Processed 26/07/2022 3330993746 SIRIYALA LOHITHA BMMG KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 1715 1715
790 Gampalagudem AP-06-012-014-010/010617
() 		0206012000NRG23270520221246061 30/05/2022 Yakobu 0206012WL0037569 Yakobu 00468 UBIN0821233 1387 1387 Rejected 11/08/2022 3330994128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 Gampalagudem AP-06-012-014-010/010829
() 		0206012000NRG23270520221256779 30/05/2022 naga lakshmi 0206012WL0037826 naga lakshmi 00468 UBIN0821233 948 948 Processed 26/07/2022 3330993952 MRS PERABATHULA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2335 2335
792 Gampalagudem AP-06-012-014-010/010329
() 		0206012000NRG23270520221246027 30/05/2022 Chinna Krishna 0206012WL0037569 Chinna Krishna 00666 IDFB0040101 1324 1324 Processed 26/07/2022 3330993931 Modugu Chinnakrishna IDFC BANK LIMITED(608117)
793 Gampalagudem AP-06-012-014-010/010630
() 		0206012000NRG23270520221246066 30/05/2022 Venkateswara Rao 0206012WL0037569 Venkateswara Rao 00666 IDFB0040101 1199 1199 Processed 26/07/2022 3330993930 Gandham Venkateswararao IDFC BANK LIMITED(608117)
SubTotal 2523 2523
794 Gampalagudem AP-06-012-002-002/010625
() 		0206012000NRG23250520221154389 30/05/2022 Venkamma 0206012WL0035447 Venkamma 00666 IDFB0080391 1044 1044 Processed 26/07/2022 3330993929 KUMBHAGIRI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1044 1044
795 Gampalagudem AP-06-012-013-009/010414
() 		0206012000NRG23280520221320861 30/05/2022 Venkateswarlu 0206012WL0039443 Venkateswarlu 00678 APBL0006031 589 589 Processed 26/07/2022 3330993927 MUCHINTALA VENKATESWARLU UNION BANK OF INDIA(508500)
796 Gampalagudem AP-06-012-013-009/010921
() 		0206012000NRG23280520221319989 30/05/2022 Krishna 0206012WL0039428 Krishna 00678 APBL0006031 373 373 Processed 26/07/2022 3330993924 Mr BAJJURI KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
797 Gampalagudem AP-06-012-013-009/010921
() 		0206012000NRG23280520221319990 30/05/2022 Lakshmi 0206012WL0039428 Lakshmi 00678 APBL0006031 746 746 Processed 26/07/2022 3330993923 Mrs BAJJURI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
798 Gampalagudem AP-06-012-014-010/010479
() 		0206012000NRG23270520221256741 30/05/2022 Srinu 0206012WL0037826 Srinu 00678 APBL0006031 1211 1211 Processed 26/07/2022 3330993925 Mr DARELLI SREENU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
799 Gampalagudem AP-06-012-014-010/010514
() 		0206012000NRG23270520221256750 30/05/2022 Anjiyya 0206012WL0037826 Anjiyya 00678 APBL0006031 1211 1211 Processed 26/07/2022 3330993926 Mr DARELLI ANJAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4130 4130
Total 783885 783885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gampalagudem AP0206012_300522APB_FTO_67238 HDFC Bank HDFC0002350 TIRUVUR 1023
2 Gampalagudem AP0206012_300522APB_FTO_67238 STATE BANK OF INDIA SBIN0000794 TIRUVUR 1203
3 Gampalagudem AP0206012_300522APB_FTO_67238 STATE BANK OF INDIA SBIN0002717 GAMPALAGUDEM 36656
4 Gampalagudem AP0206012_300522APB_FTO_67238 STATE BANK OF INDIA SBIN0007528 NEMALI 296256
5 Gampalagudem AP0206012_300522APB_FTO_67238 STATE BANK OF INDIA SBIN0021647 VUTUKURU 62234
6 Gampalagudem AP0206012_300522APB_FTO_67238 UNION BANK OF INDIA UBIN0804118 PENUGOLANU 372131
7 Gampalagudem AP0206012_300522APB_FTO_67238 UNION BANK OF INDIA UBIN0804291 PENUGONDA 559
8 Gampalagudem AP0206012_300522APB_FTO_67238 UNION BANK OF INDIA UBIN0805335 SAIFABAD 746
9 Gampalagudem AP0206012_300522APB_FTO_67238 UNION BANK OF INDIA UBIN0805637 TIRUVURU 1330
10 Gampalagudem AP0206012_300522APB_FTO_67238 UNION BANK OF INDIA UBIN0820016 PENUGANCHIPROLU 1715
11 Gampalagudem AP0206012_300522APB_FTO_67238 UNION BANK OF INDIA UBIN0821233 PEDAKOMIRA THOTAMOOLA 2335
12 Gampalagudem AP0206012_300522APB_FTO_67238 IDFC Bank IDFB0040101 Naman 2523
13 Gampalagudem AP0206012_300522APB_FTO_67238 IDFC Bank IDFB0080391 Vijaywada 1044
14 Gampalagudem AP0206012_300522APB_FTO_67238 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006031 GAMPALAGUDEM 4130

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