Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:37:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207003_280522APB_FTO_66297
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 Gurazala AP-07-003-003-003/011280
() 		0207003000NRG23280520220730407 28/05/2022 Dasari Pedda Lakshmaiah 0207003WL0028122 Dasari Pedda Lakshmaiah 00168 ICIC0003073 1105 1105 Processed 27/07/2022 3332603476 DASARI PEEDA LAKSHMAIAH ICICI BANK LTD(508534)
2 Gurazala AP-07-003-009-007/010514
() 		0207003000NRG23260520220655673 28/05/2022 nagur 0207003WL0026077 nagur 00168 ICIC0003073 938 938 Processed 27/07/2022 3332603405 SHAIK NAGUR UNION BANK OF INDIA(508500)
SubTotal 2043 2043
3 Gurazala AP-07-003-001-001/020044
() 		0207003000NRG23280520220734370 28/05/2022 Yepuri Ramulamma 0207003WL0028231 Yepuri Ramulamma 00415 SBIN0001022 1124 1124 Processed 27/07/2022 3332603213 YEPURI RAMULAMMA 31Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Gurazala AP-07-003-001-001/020045
() 		0207003000NRG23280520220733120 28/05/2022 Yesudasu 0207003WL0028194 Yesudasu 00415 SBIN0001022 1113 1113 Processed 27/07/2022 3332603469 YESUDASU YEPURI STATE BANK OF INDIA(508548)
5 Gurazala AP-07-003-001-001/020139
() 		0207003000NRG23280520220733094 28/05/2022 Sagarbabu 0207003WL0028192 Sagarbabu 00415 SBIN0001022 1197 1197 Processed 27/07/2022 3332603485 MR SATHYALA SAGAR BABU STATE BANK OF INDIA(508548)
6 Gurazala AP-07-003-001-001/020143
() 		0207003000NRG23280520220728464 28/05/2022 Yaramala Rapelu 0207003WL0028063 Yaramala Rapelu 00415 SBIN0001022 1074 1074 Processed 27/07/2022 3332603361 YARAMALA PREM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Gurazala AP-07-003-001-001/020153
() 		0207003000NRG23280520220719161 28/05/2022 Nagamma 0207003WL0027829 Nagamma 00415 SBIN0001022 1169 1169 Processed 27/07/2022 3332603472 KATIKALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
8 Gurazala AP-07-003-001-001/020163
() 		0207003000NRG23280520220733126 28/05/2022 Lalitamma 0207003WL0028194 Lalitamma 00415 SBIN0001022 1113 1113 Processed 27/07/2022 3332603285 MRS LALITHAMMA KADIYAM STATE BANK OF INDIA(508548)
9 Gurazala AP-07-003-001-001/020190
() 		0207003000NRG23280520220708315 28/05/2022 danamma 0207003WL0027532 danamma 00415 SBIN0001022 1148 1148 Processed 27/07/2022 3332603211 KATIKALA DANAMMA W O SILVARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Gurazala AP-07-003-001-001/020200
() 		0207003000NRG23280520220708318 28/05/2022 yesubu 0207003WL0027532 yesubu 00415 SBIN0001022 1148 1148 Processed 27/07/2022 3332603212 MR YEPURI YESOBU STATE BANK OF INDIA(508548)
11 Gurazala AP-07-003-001-001/020274
() 		0207003000NRG23280520220728467 28/05/2022 babu 0207003WL0028063 babu 00415 SBIN0001022 1074 1074 Processed 27/07/2022 3332602928 MR CHINNA BABU SATYALA STATE BANK OF INDIA(508548)
12 Gurazala AP-07-003-001-001/020274
() 		0207003000NRG23280520220728469 28/05/2022 Shirisha 0207003WL0028063 Shirisha 00415 SBIN0001022 1074 1074 Processed 27/07/2022 3332602930 SATYALA SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Gurazala AP-07-003-001-001/020275
() 		0207003000NRG23280520220728470 28/05/2022 souri 0207003WL0028063 souri 00415 SBIN0001022 1074 1074 Processed 27/07/2022 3332602927 SATHYALA SOURI UNION BANK OF INDIA(508500)
14 Gurazala AP-07-003-004-004/010115
() 		0207003000NRG23280520220734774 28/05/2022 Devarani 0207003WL0028248 Devarani 00415 SBIN0001022 1128 1128 Processed 27/07/2022 3332603430 MRS SEKHAR RANI PERUPOGU STATE BANK OF INDIA(508548)
15 Gurazala AP-07-003-004-004/010118
() 		0207003000NRG23280520220734776 28/05/2022 Sugunamma 0207003WL0028248 Sugunamma 00415 SBIN0001022 1128 1128 Processed 27/07/2022 3332602908 MRS SUGUNAMMA PERUPOGU STATE BANK OF INDIA(508548)
16 Gurazala AP-07-003-007-006/010024
() 		0207003000NRG23280520220714872 28/05/2022 Kotamma 0207003WL0027707 Kotamma 00415 SBIN0001022 169 169 Processed 27/07/2022 3332603208 MRS MUTTANA KOTAMMA STATE BANK OF INDIA(508548)
17 Gurazala AP-07-003-007-006/010054
() 		0207003000NRG23280520220713387 28/05/2022 Venkateswarareddy 0207003WL0027667 Venkateswarareddy 00415 SBIN0001022 1021 1021 Processed 27/07/2022 3332603193 Mr YENUMULA VENKATESWARA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
18 Gurazala AP-07-003-007-006/010121
() 		0207003000NRG23280520220714880 28/05/2022 Satyanarayanareddy 0207003WL0027707 Satyanarayanareddy 00415 SBIN0001022 847 847 Processed 27/07/2022 3332603398 MUTHANA SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
19 Gurazala AP-07-003-007-006/010219
() 		0207003000NRG23280520220711376 28/05/2022 Baireddy Lakshmareddy 0207003WL0027617 Baireddy Lakshmareddy 00415 SBIN0001022 1195 1195 Processed 27/07/2022 3332603408 MR LAKSHMA REDDY BAIREDDY STATE BANK OF INDIA(508548)
20 Gurazala AP-07-003-007-006/010326
() 		0207003000NRG23270520220686850 28/05/2022 Gottam Srinivasareddy 0207003WL0026945 Gottam Srinivasareddy 00415 SBIN0001022 950 950 Processed 27/07/2022 3332603319 MR SRINIVASA REDDY GOTTAM STATE BANK OF INDIA(508548)
21 Gurazala AP-07-003-007-006/010455
() 		0207003000NRG23270520220686863 28/05/2022 Amarakotireddy 0207003WL0026945 Amarakotireddy 00415 SBIN0001022 950 950 Processed 27/07/2022 3332603322 MUTTANA AMRA KOTI REDDY UNION BANK OF INDIA(508500)
22 Gurazala AP-07-003-007-006/010504
() 		0207003000NRG23280520220711393 28/05/2022 Kotamma 0207003WL0027617 Kotamma 00415 SBIN0001022 1195 1195 Processed 27/07/2022 3332603406 MRS KOTAMMA KOTLA STATE BANK OF INDIA(508548)
23 Gurazala AP-07-003-007-006/010505
() 		0207003000NRG23280520220714909 28/05/2022 Anasurymma 0207003WL0027707 Anasurymma 00415 SBIN0001022 1017 1017 Processed 27/07/2022 3332603323 CHEEMALADINNE ANASURYA UNION BANK OF INDIA(508500)
24 Gurazala AP-07-003-007-006/010597
() 		0207003000NRG23280520220713420 28/05/2022 Sakhila Saidareddy 0207003WL0027667 Sakhila Saidareddy 00415 SBIN0001022 511 511 Processed 27/07/2022 3332603425 MR SAIDAREDDY SAKILA STATE BANK OF INDIA(508548)
25 Gurazala AP-07-003-007-006/010631
() 		0207003000NRG23280520220709966 28/05/2022 srinivasareddy 0207003WL0027587 srinivasareddy 00415 SBIN0001022 1018 1018 Processed 27/07/2022 3332603433 MR BHAVANAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
26 Gurazala AP-07-003-007-006/010652
() 		0207003000NRG23280520220710868 28/05/2022 nagaraju 0207003WL0027604 nagaraju 00415 SBIN0001022 1102 1102 Processed 27/07/2022 3332603330 MR NAGARAJU POTLURI STATE BANK OF INDIA(508548)
27 Gurazala AP-07-003-009-007/010070
() 		0207003000NRG23260520220656326 28/05/2022 Naservali 0207003WL0026105 Naservali 00415 SBIN0001022 1202 1202 Processed 27/07/2022 3332603243 MR SHAIK NASAR VALI STATE BANK OF INDIA(508548)
28 Gurazala AP-07-003-009-007/010149
() 		0207003000NRG23270520220686653 28/05/2022 Ganta Annapurnamma 0207003WL0026936 Ganta Annapurnamma 00415 SBIN0001022 1113 1113 Processed 27/07/2022 3332603366 GHANTA LAKSHMAIAH ANNAPURNAMMA UNION BANK OF INDIA(508500)
29 Gurazala AP-07-003-009-007/010150
() 		0207003000NRG23270520220686654 28/05/2022 KRajeswari 0207003WL0026936 KRajeswari 00415 SBIN0001022 1113 1113 Processed 27/07/2022 3332603490 MS GANTA RAJESWARI STATE BANK OF INDIA(508548)
30 Gurazala AP-07-003-009-007/010174
() 		0207003000NRG23260520220655660 28/05/2022 Moulali 0207003WL0026077 Moulali 00415 SBIN0001022 938 938 Processed 27/07/2022 3332603479 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
31 Gurazala AP-07-003-009-007/010261
() 		0207003000NRG23260520220656331 28/05/2022 Nagur 0207003WL0026105 Nagur 00415 SBIN0001022 1202 1202 Processed 27/07/2022 3332603242 D NAGUR STATE BANK OF INDIA(508548)
32 Gurazala AP-07-003-009-007/010286
() 		0207003000NRG23260520220655663 28/05/2022 Mallavarapu Daveedu 0207003WL0026077 Mallavarapu Daveedu 00415 SBIN0001022 1126 1126 Processed 27/07/2022 3332603291 MR MALLAVARAPU DAVEEDU STATE BANK OF INDIA(508548)
33 Gurazala AP-07-003-009-007/010338
() 		0207003000NRG23270520220695840 28/05/2022 Venkata Lakshmi 0207003WL0027201 Venkata Lakshmi 00415 SBIN0001022 1076 1076 Processed 27/07/2022 3332603324 GOLLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
34 Gurazala AP-07-003-009-007/010401
() 		0207003000NRG23260520220656338 28/05/2022 Nagur Meeravali 0207003WL0026105 Nagur Meeravali 00415 SBIN0001022 1202 1202 Processed 27/07/2022 3332603241 MR MEERAVALI SHAIK STATE BANK OF INDIA(508548)
35 Gurazala AP-07-003-009-007/010406
() 		0207003000NRG23260520220656340 28/05/2022 Saidamma 0207003WL0026105 Saidamma 00415 SBIN0001022 1001 1001 Processed 27/07/2022 3332603407 MRS MUSUGU SAIDAMMA STATE BANK OF INDIA(508548)
36 Gurazala AP-07-003-009-007/010465
() 		0207003000NRG23270520220686672 28/05/2022 Saramma 0207003WL0026936 Saramma 00415 SBIN0001022 557 557 Processed 27/07/2022 3332603359 MRS TALLURI NANCHARAMMA STATE BANK OF INDIA(508548)
37 Gurazala AP-07-003-009-007/010674
() 		0207003000NRG23270520220695870 28/05/2022 ramadevi 0207003WL0027201 ramadevi 00415 SBIN0001022 1073 1073 Processed 27/07/2022 3332603326 MRS DHULIPALLA RAMADEVI STATE BANK OF INDIA(508548)
38 Gurazala AP-07-003-010-007/020013
() 		0207003000NRG23280520220725131 28/05/2022 Pedasaidulu 0207003WL0027969 Pedasaidulu 00415 SBIN0001022 1205 1205 Processed 27/07/2022 3332602925 MEGILU SAIDULU UNION BANK OF INDIA(508500)
39 Gurazala AP-07-003-010-007/020067
() 		0207003000NRG23280520220725593 28/05/2022 Ramadevi 0207003WL0027983 Ramadevi 00415 SBIN0001022 1171 1171 Processed 27/07/2022 3332602893 RAMA DEVI DORASALA STATE BANK OF INDIA(508548)
40 Gurazala AP-07-003-010-007/020104
() 		0207003000NRG23280520220725595 28/05/2022 Narasimharao 0207003WL0027983 Narasimharao 00415 SBIN0001022 756 756 Processed 27/07/2022 3332603338 MR NARASIMHA RAO YAGANTI STATE BANK OF INDIA(508548)
41 Gurazala AP-07-003-010-007/020125
() 		0207003000NRG23270520220689288 28/05/2022 China Saidamma 0207003WL0027012 China Saidamma 00415 SBIN0001022 761 761 Processed 27/07/2022 3332603380 MRS VENDI PUNNAMMA STATE BANK OF INDIA(508548)
42 Gurazala AP-07-003-010-007/020249
() 		0207003000NRG23280520220725603 28/05/2022 Nageswari 0207003WL0027983 Nageswari 00415 SBIN0001022 1171 1171 Processed 27/07/2022 3332602894 PEDDAVARAPU NAGESWARI UNION BANK OF INDIA(508500)
43 Gurazala AP-07-003-010-007/020620
() 		0207003000NRG23270520220689056 28/05/2022 Gurikapati Pedda Venkateswarlu 0207003WL0027006 Gurikapati Pedda Venkateswarlu 00415 SBIN0001022 1304 1304 Processed 27/07/2022 3332603477 MR PEDA VENKARESWARLU GURIKAPATI STATE BANK OF INDIA(508548)
44 Gurazala AP-07-003-010-007/020687
() 		0207003000NRG23270520220689300 28/05/2022 Srinivasareddy 0207003WL0027012 Srinivasareddy 00415 SBIN0001022 1331 1331 Processed 27/07/2022 3332602879 LOKASANI SRINIVASA REDDY HDFC BANK LTD(607152)
45 Gurazala AP-07-003-010-007/020722
() 		0207003000NRG23270520220676050 28/05/2022 Lakshma Reddy 0207003WL0026628 Lakshma Reddy 00415 SBIN0001022 1199 1199 Processed 27/07/2022 3332603294 MR BIRAVALLI LAKSHMA REDDY STATE BANK OF INDIA(508548)
46 Gurazala AP-07-003-010-007/020780
() 		0207003000NRG23280520220725624 28/05/2022 rajalakshmi 0207003WL0027983 rajalakshmi 00415 SBIN0001022 1171 1171 Processed 27/07/2022 3332602956 OLETI RAJYALAKSHMI UNION BANK OF INDIA(508500)
47 Gurazala AP-07-003-010-007/020822
() 		0207003000NRG23270520220676063 28/05/2022 nageswaramma 0207003WL0026628 nageswaramma 00415 SBIN0001022 1199 1199 Processed 27/07/2022 3332602929 MRS LOKASANI NAGESWARAMMA STATE BANK OF INDIA(508548)
48 Gurazala AP-07-003-010-007/020822
() 		0207003000NRG23270520220676062 28/05/2022 pedha kotireddy 0207003WL0026628 pedha kotireddy 00415 SBIN0001022 1199 1199 Processed 27/07/2022 3332602924 LOKASANI PEDA KOTI REDDY STATE BANK OF INDIA(508548)
49 Gurazala AP-07-003-010-007/020835
() 		0207003000NRG23270520220689061 28/05/2022 Usharani 0207003WL0027006 Usharani 00415 SBIN0001022 1304 1304 Processed 27/07/2022 3332603381 MRS DUGGIRALA USHA RANI STATE BANK OF INDIA(508548)
50 Gurazala AP-07-003-010-007/020882
() 		0207003000NRG23280520220725413 28/05/2022 govindhu reddy 0207003WL0027976 govindhu reddy 00415 SBIN0001022 932 932 Processed 27/07/2022 3332602940 PALUVAI GOVINDA REDDY STATE BANK OF INDIA(508548)
51 Gurazala AP-07-003-010-007/020896
() 		0207003000NRG23270520220689314 28/05/2022 venkateswarlu 0207003WL0027012 venkateswarlu 00415 SBIN0001022 761 761 Processed 27/07/2022 3332603379 MR VENDI VENKATESWARLU STATE BANK OF INDIA(508548)
52 Gurazala AP-07-003-010-007/020914
() 		0207003000NRG23270520220689068 28/05/2022 kotiredddy 0207003WL0027006 kotiredddy 00415 SBIN0001022 1304 1304 Processed 27/07/2022 3332602926 KOTIREDDY ARIKATLA ICICI BANK LTD(508534)
53 Gurazala AP-07-003-010-007/020922
() 		0207003000NRG23270520220675521 28/05/2022 veera gopi raaju 0207003WL0026608 veera gopi raaju 00415 SBIN0001022 1209 1209 Processed 27/07/2022 3332602880 JINUGU VEERAGOPI RAJU UNION BANK OF INDIA(508500)
54 Gurazala AP-07-003-010-007/020948
() 		0207003000NRG23270520220689316 28/05/2022 venkata rami reddy 0207003WL0027012 venkata rami reddy 00415 SBIN0001022 1331 1331 Processed 27/07/2022 3332602878 LOKASANI VENKATA RAMIREDDY BANK OF BARODA(606985)
55 Gurazala AP-07-003-010-007/020973
() 		0207003000NRG23270520220689075 28/05/2022 venkata rami reddy 0207003WL0027006 venkata rami reddy 00415 SBIN0001022 1304 1304 Processed 27/07/2022 3332602890 VENKATARAMIREDDY MAREDDY HDFC BANK LTD(607152)
56 Gurazala AP-07-003-012-009/010012
() 		0207003000NRG23280520220718631 28/05/2022 Lakshmidevi 0207003WL0027817 Lakshmidevi 00415 SBIN0001022 1016 1016 Processed 27/07/2022 3332603196 MRS LAKSHMI DEVI NARAMSETTY STATE BANK OF INDIA(508548)
57 Gurazala AP-07-003-012-009/010012
() 		0207003000NRG23280520220718630 28/05/2022 Singarayya 0207003WL0027817 Singarayya 00415 SBIN0001022 846 846 Processed 27/07/2022 3332603194 NARAMSETTY SINGARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Gurazala AP-07-003-012-009/010056
() 		0207003000NRG23280520220718636 28/05/2022 Venkayamma 0207003WL0027817 Venkayamma 00415 SBIN0001022 1016 1016 Processed 27/07/2022 3332603236 MS VENKAYAMMA UPPALA STATE BANK OF INDIA(508548)
59 Gurazala AP-07-003-012-009/010058
() 		0207003000NRG23280520220718637 28/05/2022 Venkatalakshmi 0207003WL0027817 Venkatalakshmi 00415 SBIN0001022 339 339 Processed 27/07/2022 3332603195 MS VENKATALAKSHMI PASUPULETI STATE BANK OF INDIA(508548)
60 Gurazala AP-07-003-012-009/010092
() 		0207003000NRG23280520220731083 28/05/2022 Gnanasundara Rao 0207003WL0028140 Gnanasundara Rao 00415 SBIN0001022 907 907 Processed 27/07/2022 3332603480 PERUPOGU GNANASUNDAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Gurazala AP-07-003-012-009/010092
() 		0207003000NRG23280520220731084 28/05/2022 Mariyamma 0207003WL0028140 Mariyamma 00415 SBIN0001022 726 726 Processed 27/07/2022 3332603484 MRS MARIYAMMA PERUPOGU STATE BANK OF INDIA(508548)
62 Gurazala AP-07-003-012-009/010094
() 		0207003000NRG23280520220731181 28/05/2022 Rayapati Mariyamma 0207003WL0028142 Rayapati Mariyamma 00415 SBIN0001022 383 383 Processed 27/07/2022 3332602941 MRS MARIYAMMA RAYAPATI STATE BANK OF INDIA(508548)
63 Gurazala AP-07-003-012-009/010119
() 		0207003000NRG23280520220718642 28/05/2022 Sivakumari 0207003WL0027817 Sivakumari 00415 SBIN0001022 1016 1016 Processed 27/07/2022 3332603197 MRS SIVAKUMARI BOJJA STATE BANK OF INDIA(508548)
64 Gurazala AP-07-003-012-009/010132
() 		0207003000NRG23280520220731085 28/05/2022 Utlapalli Venkateswarlu 0207003WL0028140 Utlapalli Venkateswarlu 00415 SBIN0001022 1089 1089 Processed 27/07/2022 3332603483 MR VENKATESWARLU UTLAPALLI STATE BANK OF INDIA(508548)
65 Gurazala AP-07-003-012-009/010132
() 		0207003000NRG23280520220731086 28/05/2022 Utlapalli Venkatravamma 0207003WL0028140 Utlapalli Venkatravamma 00415 SBIN0001022 1089 1089 Processed 27/07/2022 3332603486 MRS VENKATARAVAMMA UTLAPALLI STATE BANK OF INDIA(508548)
66 Gurazala AP-07-003-012-009/010280
() 		0207003000NRG23280520220731187 28/05/2022 Kommu Krupamma 0207003WL0028142 Kommu Krupamma 00415 SBIN0001022 575 575 Processed 27/07/2022 3332603478 KOMU KRISHNAMMA STATE BANK OF INDIA(508548)
67 Gurazala AP-07-003-012-009/010297
() 		0207003000NRG23280520220731088 28/05/2022 Perupogu Mohan 0207003WL0028140 Perupogu Mohan 00415 SBIN0001022 907 907 Processed 27/07/2022 3332603488 MR PERUPOGU MOHAN STATE BANK OF INDIA(508548)
68 Gurazala AP-07-003-012-009/010297
() 		0207003000NRG23280520220731089 28/05/2022 Ratnakumari 0207003WL0028140 Ratnakumari 00415 SBIN0001022 1089 1089 Processed 27/07/2022 3332603487 MRS RATNAKUMARI PERUPOGU STATE BANK OF INDIA(508548)
69 Gurazala AP-07-003-012-009/010303
() 		0207003000NRG23280520220731188 28/05/2022 Meramma 0207003WL0028142 Meramma 00415 SBIN0001022 958 958 Processed 27/07/2022 3332603386 MRS MIRAMMA KOMMU STATE BANK OF INDIA(508548)
70 Gurazala AP-07-003-012-009/010308
() 		0207003000NRG23280520220731191 28/05/2022 Gangavarapu Chandraneela 0207003WL0028142 Gangavarapu Chandraneela 00415 SBIN0001022 575 575 Processed 27/07/2022 3332603278 MRS CHANDRALEELA GANGAVARAPU STATE BANK OF INDIA(508548)
71 Gurazala AP-07-003-012-009/010314
() 		0207003000NRG23280520220731192 28/05/2022 Yalamanda 0207003WL0028142 Yalamanda 00415 SBIN0001022 958 958 Processed 27/07/2022 3332603384 KADIYAM YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Gurazala AP-07-003-012-009/010447
() 		0207003000NRG23280520220731203 28/05/2022 Patra Bangaramma 0207003WL0028142 Patra Bangaramma 00415 SBIN0001022 958 958 Processed 27/07/2022 3332603385 MRS BANGARAMMA PATRA STATE BANK OF INDIA(508548)
73 Gurazala AP-07-003-012-009/010471
() 		0207003000NRG23280520220731205 28/05/2022 Kommu Poulu 0207003WL0028142 Kommu Poulu 00415 SBIN0001022 767 767 Processed 27/07/2022 3332603470 BANDELA POUL STATE BANK OF INDIA(508548)
74 Gurazala AP-07-003-012-009/010582
() 		0207003000NRG23280520220731215 28/05/2022 Maratamma 0207003WL0028142 Maratamma 00415 SBIN0001022 958 958 Processed 27/07/2022 3332603482 MRS MARTAMMA LANJAPALLI STATE BANK OF INDIA(508548)
75 Gurazala AP-07-003-012-009/011065
() 		0207003000NRG23280520220731220 28/05/2022 Kotamma 0207003WL0028142 Kotamma 00415 SBIN0001022 958 958 Processed 27/07/2022 3332603475 PATRA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Gurazala AP-07-003-012-009/011182
() 		0207003000NRG23280520220718646 28/05/2022 Pichaiah 0207003WL0027817 Pichaiah 00415 SBIN0001022 846 846 Processed 27/07/2022 3332602892 MR PICHAIAH BHIMAVARAPU STATE BANK OF INDIA(508548)
77 Gurazala AP-07-003-012-009/011219
() 		0207003000NRG23280520220731098 28/05/2022 Vadapalli Jayamma 0207003WL0028140 Vadapalli Jayamma 00415 SBIN0001022 1089 1089 Processed 27/07/2022 3332603468 JAYAMMA VADAPALLI STATE BANK OF INDIA(508548)
78 Gurazala AP-07-003-012-009/011358
() 		0207003000NRG23280520220731233 28/05/2022 Vemula Koteswari 0207003WL0028142 Vemula Koteswari 00415 SBIN0001022 979 979 Processed 27/07/2022 3332602955 MRS KOTESWARI VEMULA STATE BANK OF INDIA(508548)
79 Gurazala AP-07-003-012-009/011358
() 		0207003000NRG23280520220731232 28/05/2022 Vemula Venkateswarlu 0207003WL0028142 Vemula Venkateswarlu 00415 SBIN0001022 979 979 Processed 27/07/2022 3332602954 MR VENKATESWARLU VEMULA STATE BANK OF INDIA(508548)
80 Gurazala AP-07-003-012-009/011359
() 		0207003000NRG23280520220731234 28/05/2022 Chinna Rattaiah kPerupogu 0207003WL0028142 Chinna Rattaiah kPerupogu 00415 SBIN0001022 1150 1150 Processed 27/07/2022 3332603230 PERUPOGU CHINA RATTHAIAH ICICI BANK LTD(508534)
81 Gurazala AP-07-003-012-009/011656
() 		0207003000NRG23280520220718651 28/05/2022 Anjani Devi 0207003WL0027817 Anjani Devi 00415 SBIN0001022 846 846 Processed 27/07/2022 3332602891 MS ANJANI DEEVI MUKKAPATI STATE BANK OF INDIA(508548)
82 Gurazala AP-07-003-012-009/011656
() 		0207003000NRG23280520220718652 28/05/2022 Srinivasa rao 0207003WL0027817 Srinivasa rao 00415 SBIN0001022 846 846 Processed 27/07/2022 3332602957 MR MUKKAPATI SRINIVASARAO STATE BANK OF INDIA(508548)
83 Gurazala AP-07-003-012-009/011734
() 		0207003000NRG23280520220718653 28/05/2022 Krishna Kumari 0207003WL0027817 Krishna Kumari 00415 SBIN0001022 1016 1016 Processed 27/07/2022 3332602895 MRS KRISHNA KUMARI VESALA STATE BANK OF INDIA(508548)
SubTotal 81635 81635
84 Gurazala AP-07-003-007-006/010085
() 		0207003000NRG23280520220714003 28/05/2022 Ravuri Sivareddy 0207003WL0027683 Ravuri Sivareddy 00415 SBIN0001923 559 559 Processed 27/07/2022 3332603364 MR RAVURI SIVA REDDY STATE BANK OF INDIA(508548)
85 Gurazala AP-07-003-007-006/010208
() 		0207003000NRG23280520220713395 28/05/2022 Derangula Srinu 0207003WL0027667 Derangula Srinu 00415 SBIN0001923 170 170 Processed 27/07/2022 3332603438 MR DERANGULA SRINU STATE BANK OF INDIA(508548)
86 Gurazala AP-07-003-007-006/010217
() 		0207003000NRG23280520220710863 28/05/2022 Srinu 0207003WL0027604 Srinu 00415 SBIN0001923 1322 1322 Processed 27/07/2022 3332603320 Mr AVULAMANDA SRINU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
87 Gurazala AP-07-003-007-006/010232
() 		0207003000NRG23280520220713397 28/05/2022 Ramana 0207003WL0027667 Ramana 00415 SBIN0001923 511 511 Processed 27/07/2022 3332602913 MRS TAMMISETTI VENKATA RAMANA STATE BANK OF INDIA(508548)
88 Gurazala AP-07-003-007-006/010282
() 		0207003000NRG23280520220714020 28/05/2022 Chakri Kumari 0207003WL0027683 Chakri Kumari 00415 SBIN0001923 670 670 Processed 27/07/2022 3332603360 MRS KUMARI CHAKIRI STATE BANK OF INDIA(508548)
89 Gurazala AP-07-003-007-006/010302
() 		0207003000NRG23280520220714028 28/05/2022 Basavayya 0207003WL0027683 Basavayya 00415 SBIN0001923 559 559 Processed 27/07/2022 3332603363 MR GOPIDESI BASAVAIAH STATE BANK OF INDIA(508548)
90 Gurazala AP-07-003-007-006/010329
() 		0207003000NRG23270520220686853 28/05/2022 Muttana Galemma 0207003WL0026945 Muttana Galemma 00415 SBIN0001923 633 633 Processed 27/07/2022 3332603362 MRS MUTTANA GALEMMA STATE BANK OF INDIA(508548)
91 Gurazala AP-07-003-007-006/010353
() 		0207003000NRG23280520220713402 28/05/2022 Tammisetti Koteswararao 0207003WL0027667 Tammisetti Koteswararao 00415 SBIN0001923 511 511 Processed 27/07/2022 3332603474 MR TAMISETTY KOTESWARA RAO STATE BANK OF INDIA(508548)
92 Gurazala AP-07-003-007-006/010405
() 		0207003000NRG23280520220709950 28/05/2022 Syamala Alivelamma 0207003WL0027587 Syamala Alivelamma 00415 SBIN0001923 1018 1018 Processed 27/07/2022 3332603439 MRS SHYAMALA ALIVELAMMA STATE BANK OF INDIA(508548)
93 Gurazala AP-07-003-007-006/010406
() 		0207003000NRG23280520220709951 28/05/2022 Ramana 0207003WL0027587 Ramana 00415 SBIN0001923 1018 1018 Processed 27/07/2022 3332603432 SYAMALA VENKATARAMANA UNION BANK OF INDIA(508500)
94 Gurazala AP-07-003-007-006/010441
() 		0207003000NRG23280520220714040 28/05/2022 Rajya Lakshmi 0207003WL0027683 Rajya Lakshmi 00415 SBIN0001923 559 559 Processed 27/07/2022 3332603481 MRS RAJYALAKSHMI JAKKULA STATE BANK OF INDIA(508548)
95 Gurazala AP-07-003-007-006/010445
() 		0207003000NRG23280520220714043 28/05/2022 Govindaraju 0207003WL0027683 Govindaraju 00415 SBIN0001923 223 223 Processed 27/07/2022 3332603357 MR GOVINDHA RAJU YANDRA STATE BANK OF INDIA(508548)
96 Gurazala AP-07-003-007-006/010449
() 		0207003000NRG23280520220714049 28/05/2022 Venkataramana 0207003WL0027683 Venkataramana 00415 SBIN0001923 447 447 Processed 27/07/2022 3332603365 MRS JAKKI REDDY VENKATA RAMANA STATE BANK OF INDIA(508548)
97 Gurazala AP-07-003-007-006/010451
() 		0207003000NRG23280520220714052 28/05/2022 Peram Ramakotamma 0207003WL0027683 Peram Ramakotamma 00415 SBIN0001923 112 112 Processed 27/07/2022 3332603455 MRS RAMAKOTAMMA PERAM STATE BANK OF INDIA(508548)
98 Gurazala AP-07-003-007-006/010464
() 		0207003000NRG23270520220686867 28/05/2022 Saidareddy 0207003WL0026945 Saidareddy 00415 SBIN0001923 792 792 Processed 27/07/2022 3332603325 SAIDAREDDY MULUKURI STATE BANK OF INDIA(508548)
99 Gurazala AP-07-003-007-006/010470
() 		0207003000NRG23270520220686871 28/05/2022 MuttanaYesurajyam 0207003WL0026945 MuttanaYesurajyam 00415 SBIN0001923 317 317 Processed 27/07/2022 3332603329 MR MUTTANA YESURAJYAM STATE BANK OF INDIA(508548)
100 Gurazala AP-07-003-007-006/010474
() 		0207003000NRG23270520220686875 28/05/2022 Lata 0207003WL0026945 Lata 00415 SBIN0001923 475 475 Processed 27/07/2022 3332603328 MRS MUTHANA LATA STATE BANK OF INDIA(508548)
101 Gurazala AP-07-003-007-006/010493
() 		0207003000NRG23280520220713406 28/05/2022 Yenumuala siva sankar reddy 0207003WL0027667 Yenumuala siva sankar reddy 00415 SBIN0001923 1021 1021 Processed 27/07/2022 3332603441 YENUMULA SIVASANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Gurazala AP-07-003-007-006/010528
() 		0207003000NRG23280520220709954 28/05/2022 Peram Narayanareddy 0207003WL0027587 Peram Narayanareddy 00415 SBIN0001923 1018 1018 Processed 27/07/2022 3332603429 MR PERAM NARAYANA REDDY STATE BANK OF INDIA(508548)
103 Gurazala AP-07-003-007-006/010528
() 		0207003000NRG23280520220709955 28/05/2022 PeramNagireddy 0207003WL0027587 PeramNagireddy 00415 SBIN0001923 1018 1018 Processed 27/07/2022 3332603427 MR NAGI REDDY PERAM STATE BANK OF INDIA(508548)
104 Gurazala AP-07-003-007-006/010534
() 		0207003000NRG23280520220709960 28/05/2022 Satyanaaraayanareddy 0207003WL0027587 Satyanaaraayanareddy 00415 SBIN0001923 1018 1018 Processed 27/07/2022 3332603440 MR SATYANARAYANA REDDY MUTTANA STATE BANK OF INDIA(508548)
105 Gurazala AP-07-003-007-006/010572
() 		0207003000NRG23270520220686876 28/05/2022 venkateswara reddy 0207003WL0026945 venkateswara reddy 00415 SBIN0001923 792 792 Processed 27/07/2022 3332603205 BHAVANAM VENKATESWARAREDDY UNION BANK OF INDIA(508500)
106 Gurazala AP-07-003-007-006/010597
() 		0207003000NRG23280520220713421 28/05/2022 Sakhila Ramanamma 0207003WL0027667 Sakhila Ramanamma 00415 SBIN0001923 511 511 Processed 27/07/2022 3332603436 MRS VENKATARAMANAMMA SAKHILA STATE BANK OF INDIA(508548)
107 Gurazala AP-07-003-007-006/010632
() 		0207003000NRG23280520220709967 28/05/2022 Gottam venkateswarareddy 0207003WL0027587 Gottam venkateswarareddy 00415 SBIN0001923 1018 1018 Processed 27/07/2022 3332603428 MR GOTTAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
108 Gurazala AP-07-003-007-006/010634
() 		0207003000NRG23280520220709972 28/05/2022 saidamma 0207003WL0027587 saidamma 00415 SBIN0001923 1018 1018 Processed 27/07/2022 3332603435 MRS SAIDAMMA BHAVANAM STATE BANK OF INDIA(508548)
109 Gurazala AP-07-003-007-006/010635
() 		0207003000NRG23280520220709973 28/05/2022 lachireddy 0207003WL0027587 lachireddy 00415 SBIN0001923 1018 1018 Processed 27/07/2022 3332603431 MR MUTTANA LATCHI REDDY STATE BANK OF INDIA(508548)
110 Gurazala AP-07-003-007-006/010654
() 		0207003000NRG23280520220714915 28/05/2022 Gurava Reddy 0207003WL0027707 Gurava Reddy 00415 SBIN0001923 169 169 Processed 27/07/2022 3332603321 MR GURAVAREDDY CHENNU STATE BANK OF INDIA(508548)
111 Gurazala AP-07-003-007-006/010672
() 		0207003000NRG23280520220714055 28/05/2022 Geeta 0207003WL0027683 Geeta 00415 SBIN0001923 670 670 Processed 27/07/2022 3332603456 SAKHILA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Gurazala AP-07-003-007-006/010684
() 		0207003000NRG23280520220714063 28/05/2022 Satyanarayana Reddy 0207003WL0027683 Satyanarayana Reddy 00415 SBIN0001923 670 670 Processed 27/07/2022 3332603356 MR JAKKIREDDY SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
113 Gurazala AP-07-003-007-006/010716
() 		0207003000NRG23270520220686882 28/05/2022 VENKATA NARSI REDDY 0207003WL0026945 VENKATA NARSI REDDY 00415 SBIN0001923 950 950 Processed 27/07/2022 3332603397 MUTHANA VENKATA NARSIREDDY UNION BANK OF INDIA(508500)
114 Gurazala AP-07-003-010-007/020835
() 		0207003000NRG23270520220689062 28/05/2022 pratap reddy 0207003WL0027006 pratap reddy 00415 SBIN0001923 1304 1304 Processed 27/07/2022 3332603378 DUGGIRALA PRATAP REDDY UNION BANK OF INDIA(508500)
SubTotal 22091 22091
115 Gurazala AP-07-003-007-006/010091
() 		0207003000NRG23280520220710856 28/05/2022 Sivayya 0207003WL0027604 Sivayya 00415 SBIN0002706 1322 1322 Processed 27/07/2022 3332603327 CHIMALADINNE SIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
116 Gurazala AP-07-003-007-006/010252
() 		0207003000NRG23280520220714013 28/05/2022 Tammisetti Bhulakshmi 0207003WL0027683 Tammisetti Bhulakshmi 00415 SBIN0002706 559 559 Processed 27/07/2022 3332603358 MRS BHULAKSHMI TAMMISHETTI STATE BANK OF INDIA(508548)
117 Gurazala AP-07-003-007-006/010257
() 		0207003000NRG23280520220713401 28/05/2022 Akkamma 0207003WL0027667 Akkamma 00415 SBIN0002706 681 681 Processed 27/07/2022 3332603434 MRS TAMMISETTY ANKAMMA STATE BANK OF INDIA(508548)
SubTotal 2562 2562
118 Gurazala AP-07-003-007-006/010632
() 		0207003000NRG23280520220709968 28/05/2022 Gottamvenkataramana 0207003WL0027587 Gottamvenkataramana 00415 SBIN0002741 1018 1018 Processed 27/07/2022 3332603437 MRS GOTTAM VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 1018 1018
119 Gurazala AP-07-003-003-003/011067
() 		0207003000NRG23280520220730405 28/05/2022 jhansi 0207003WL0028122 jhansi 00415 SBIN0014170 1105 1105 Processed 27/07/2022 3332603489 MRS DASARI JHANSI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
120 Gurazala AP-07-003-001-001/020136
() 		0207003000NRG23280520220733093 28/05/2022 Aminaa 0207003WL0028192 Aminaa 00415 SBIN0021598 1197 1197 Processed 27/07/2022 3332603492 SHAIK AMINABI 25Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Gurazala AP-07-003-001-001/020179
() 		0207003000NRG23280520220708309 28/05/2022 Kadiyam Santosh rao 0207003WL0027532 Kadiyam Santosh rao 00415 SBIN0021598 1148 1148 Processed 27/07/2022 3332603215 KADIYAM CHINNA SANTHOSARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Gurazala AP-07-003-001-001/020179
() 		0207003000NRG23280520220708308 28/05/2022 mariyamma 0207003WL0027532 mariyamma 00415 SBIN0021598 1148 1148 Processed 27/07/2022 3332603214 MRS KADIYAM MARIYAMMA STATE BANK OF INDIA(508548)
123 Gurazala AP-07-003-001-001/020180
() 		0207003000NRG23280520220708310 28/05/2022 mariyamma 0207003WL0027532 mariyamma 00415 SBIN0021598 1148 1148 Processed 27/07/2022 3332603286 MRS KADIYAM MARIYAMMA STATE BANK OF INDIA(508548)
124 Gurazala AP-07-003-001-001/020200
() 		0207003000NRG23280520220708319 28/05/2022 meramma 0207003WL0027532 meramma 00415 SBIN0021598 1148 1148 Processed 27/07/2022 3332603216 YEPURI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Gurazala AP-07-003-003-003/010929
() 		0207003000NRG23280520220730398 28/05/2022 EDukoMDalu 0207003WL0028122 EDukoMDalu 00415 SBIN0021598 1105 1105 Processed 27/07/2022 3332603444 MR PERAM EDUKONDALU STATE BANK OF INDIA(508548)
126 Gurazala AP-07-003-003-003/010929
() 		0207003000NRG23280520220730399 28/05/2022 kOTamma 0207003WL0028122 kOTamma 00415 SBIN0021598 1105 1105 Processed 27/07/2022 3332603442 PERAM KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Gurazala AP-07-003-007-006/010598
() 		0207003000NRG23280520220713422 28/05/2022 Jakkireddy Ramakrishnareddy 0207003WL0027667 Jakkireddy Ramakrishnareddy 00415 SBIN0021598 1021 1021 Processed 27/07/2022 3332603443 MR JAKKIREDDY RAMA KRISHNA REDDY STATE BANK OF INDIA(508548)
128 Gurazala AP-07-003-009-007/010149
() 		0207003000NRG23270520220686652 28/05/2022 Ganta Lakshmayya 0207003WL0026936 Ganta Lakshmayya 00415 SBIN0021598 1113 1113 Processed 27/07/2022 3332603368 MR LAKSHMAIAH GANTA STATE BANK OF INDIA(508548)
129 Gurazala AP-07-003-009-007/010234
() 		0207003000NRG23270520220686660 28/05/2022 Pedaramaiah 0207003WL0026936 Pedaramaiah 00415 SBIN0021598 1113 1113 Processed 27/07/2022 3332603367 MR DHIKONDA RAMAIAH STATE BANK OF INDIA(508548)
130 Gurazala AP-07-003-009-007/010292
() 		0207003000NRG23260520220656334 28/05/2022 Khasimbee 0207003WL0026105 Khasimbee 00415 SBIN0021598 1202 1202 Processed 27/07/2022 3332603491 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
131 Gurazala AP-07-003-009-007/010331
() 		0207003000NRG23260520220655668 28/05/2022 Siddavali 0207003WL0026077 Siddavali 00415 SBIN0021598 1126 1126 Rejected 18/08/2022 N052202D3E7F31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Gurazala AP-07-003-009-007/010350
() 		0207003000NRG23270520220695841 28/05/2022 Venkateswarlu 0207003WL0027201 Venkateswarlu 00415 SBIN0021598 1076 1076 Processed 27/07/2022 3332603331 MR VENKATESWARLU JASTHI STATE BANK OF INDIA(508548)
133 Gurazala AP-07-003-009-007/010641
() 		0207003000NRG23260520220656346 28/05/2022 Khasim 0207003WL0026105 Khasim 00415 SBIN0021598 1001 1001 Processed 27/07/2022 3332602914 MR DEVARAKONDA SAIDU KHASIM STATE BANK OF INDIA(508548)
134 Gurazala AP-07-003-010-007/020260
() 		0207003000NRG23280520220725605 28/05/2022 Basivireddy 0207003WL0027983 Basivireddy 00415 SBIN0021598 976 976 Processed 27/07/2022 3332602897 MR KOPPULA BASIVIREDDY STATE BANK OF INDIA(508548)
135 Gurazala AP-07-003-010-007/020260
() 		0207003000NRG23280520220725606 28/05/2022 Lakshmi 0207003WL0027983 Lakshmi 00415 SBIN0021598 976 976 Processed 27/07/2022 3332602896 MR KOPPULA LAKSHMI STATE BANK OF INDIA(508548)
136 Gurazala AP-07-003-010-007/020741
() 		0207003000NRG23280520220725622 28/05/2022 Venkatareddy 0207003WL0027983 Venkatareddy 00415 SBIN0021598 756 756 Processed 27/07/2022 3332603493 MR PALLELA VENKATA REDDY STATE BANK OF INDIA(508548)
137 Gurazala AP-07-003-010-007/020753
() 		0207003000NRG23270520220676055 28/05/2022 Prameela 0207003WL0026628 Prameela 00415 SBIN0021598 1199 1199 Processed 27/07/2022 3332602932 MRS PRAMILA JINUGU STATE BANK OF INDIA(508548)
138 Gurazala AP-07-003-010-007/020927
() 		0207003000NRG23270520220689070 28/05/2022 ratnakar reddy 0207003WL0027006 ratnakar reddy 00415 SBIN0021598 1304 1304 Processed 27/07/2022 3332602931 MR KARUMURI RATHNA REDDY STATE BANK OF INDIA(508548)
139 Gurazala AP-07-003-012-009/010407
() 		0207003000NRG23280520220731198 28/05/2022 Bandela Meri 0207003WL0028142 Bandela Meri 00415 SBIN0021598 191 191 Processed 27/07/2022 3332603231 MRS MERY BANDELA STATE BANK OF INDIA(508548)
140 Gurazala AP-07-003-012-009/010434
() 		0207003000NRG23280520220731201 28/05/2022 Saidamma 0207003WL0028142 Saidamma 00415 SBIN0021598 383 383 Processed 27/07/2022 3332603279 MRS PATRA SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 21436 21436
141 Gurazala AP-07-003-009-007/010380
() 		0207003000NRG23270520220686668 28/05/2022 nagamani 0207003WL0026936 nagamani 00468 UBIN0801518 1113 1113 Processed 27/07/2022 3332603135 NAGAMANI PERUPOGU UNION BANK OF INDIA(508500)
SubTotal 1113 1113
142 Gurazala AP-07-003-001-001/020006
() 		0207003000NRG23280520220728456 28/05/2022 Lakshmamma 0207003WL0028063 Lakshmamma 00468 UBIN0801615 1074 1074 Processed 27/07/2022 3332602766 GONE LAKSHMAMMA UNION BANK OF INDIA(508500)
143 Gurazala AP-07-003-001-001/020025
() 		0207003000NRG23280520220733087 28/05/2022 Kumari 0207003WL0028192 Kumari 00468 UBIN0801615 1197 1197 Processed 27/07/2022 3332603462 SATYALA KUMARI UNION BANK OF INDIA(508500)
144 Gurazala AP-07-003-001-001/020046
() 		0207003000NRG23280520220728457 28/05/2022 Balaswamy 0207003WL0028063 Balaswamy 00468 UBIN0801615 1074 1074 Processed 27/07/2022 3332602857 SATYALA BALASWAMY UNION BANK OF INDIA(508500)
145 Gurazala AP-07-003-001-001/020052
() 		0207003000NRG23280520220733124 28/05/2022 Anadarao 0207003WL0028194 Anadarao 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332602976 YEPURI ANANDA RAO UNION BANK OF INDIA(508500)
146 Gurazala AP-07-003-001-001/020068
() 		0207003000NRG23280520220728460 28/05/2022 Pushpavati 0207003WL0028063 Pushpavati 00468 UBIN0801615 1074 1074 Processed 27/07/2022 3332603037 MR PUSHPAVATHI MAHANKALI STATE BANK OF INDIA(508548)
147 Gurazala AP-07-003-001-001/020087
() 		0207003000NRG23280520220733150 28/05/2022 Rattu Naik 0207003WL0028197 Rattu Naik 00468 UBIN0801615 1042 1042 Processed 27/07/2022 3332603246 BANAVATHU RATTHU NAYAK S O BHIMUDU NAY UNION BANK OF INDIA(508500)
148 Gurazala AP-07-003-001-001/020109
() 		0207003000NRG23280520220728462 28/05/2022 Pasam Nagendram 0207003WL0028063 Pasam Nagendram 00468 UBIN0801615 1074 1074 Processed 27/07/2022 3332602970 PASAM NAGENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Gurazala AP-07-003-001-001/020216
() 		0207003000NRG23280520220735344 28/05/2022 Mudavath Hanumantunaik 0207003WL0028266 Mudavath Hanumantunaik 00468 UBIN0801615 1142 1142 Processed 27/07/2022 3332603463 MUDAVATH HANUMANTHU NAIK UNION BANK OF INDIA(508500)
150 Gurazala AP-07-003-001-001/020397
() 		0207003000NRG23280520220735357 28/05/2022 lakshmi naik 0207003WL0028266 lakshmi naik 00468 UBIN0801615 1142 1142 Processed 27/07/2022 3332602975 BOJAVATU LAXMANAYAK UNION BANK OF INDIA(508500)
151 Gurazala AP-07-003-001-001/020398
() 		0207003000NRG23280520220735358 28/05/2022 sarada bai 0207003WL0028266 sarada bai 00468 UBIN0801615 1142 1142 Processed 27/07/2022 3332603247 BOJAVATU SARADA BAI W O LAKSHMI NAYAK UNION BANK OF INDIA(508500)
152 Gurazala AP-07-003-004-004/010013
() 		0207003000NRG23280520220734768 28/05/2022 Velpula Saidamma 0207003WL0028248 Velpula Saidamma 00468 UBIN0801615 1128 1128 Processed 27/07/2022 3332603109 VELPULA SAIDAMMA UNION BANK OF INDIA(508500)
153 Gurazala AP-07-003-007-006/010024
() 		0207003000NRG23280520220714871 28/05/2022 Anjaneyareddy 0207003WL0027707 Anjaneyareddy 00468 UBIN0801615 1017 1017 Processed 27/07/2022 3332603207 MUTTANA ANJANEYAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Gurazala AP-07-003-007-006/010027
() 		0207003000NRG23270520220696750 28/05/2022 Yesudanam 0207003WL0027222 Yesudanam 00468 UBIN0801615 509 509 Processed 27/07/2022 3332603206 INJAMURI ESUDANAM UNION BANK OF INDIA(508500)
155 Gurazala AP-07-003-007-006/010038
() 		0207003000NRG23270520220696751 28/05/2022 Rattayya 0207003WL0027222 Rattayya 00468 UBIN0801615 339 339 Processed 27/07/2022 3332603121 INJAMURI RATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Gurazala AP-07-003-007-006/010038
() 		0207003000NRG23270520220696752 28/05/2022 Yesamma 0207003WL0027222 Yesamma 00468 UBIN0801615 509 509 Processed 27/07/2022 3332603092 MRS YESAMMA INJAMURI STATE BANK OF INDIA(508548)
157 Gurazala AP-07-003-007-006/010041
() 		0207003000NRG23270520220696753 28/05/2022 Jakkarayya 0207003WL0027222 Jakkarayya 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603122 MR JAKRIA DEGALA STATE BANK OF INDIA(508548)
158 Gurazala AP-07-003-007-006/010041
() 		0207003000NRG23270520220696754 28/05/2022 Venkamma 0207003WL0027222 Venkamma 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603127 VENKAMMA DEGALA UNION BANK OF INDIA(508500)
159 Gurazala AP-07-003-007-006/010049
() 		0207003000NRG23280520220714874 28/05/2022 Anusha 0207003WL0027707 Anusha 00468 UBIN0801615 169 169 Processed 27/07/2022 3332603088 HANUMAYAMMA MUTTANA UNION BANK OF INDIA(508500)
160 Gurazala AP-07-003-007-006/010049
() 		0207003000NRG23280520220714873 28/05/2022 Muttana Venkatareddy 0207003WL0027707 Muttana Venkatareddy 00468 UBIN0801615 169 169 Processed 27/07/2022 3332603415 MUTTANA VENKATA REDDY UNION BANK OF INDIA(508500)
161 Gurazala AP-07-003-007-006/010054
() 		0207003000NRG23280520220713388 28/05/2022 Nagendramma 0207003WL0027667 Nagendramma 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332602828 YENUMULA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Gurazala AP-07-003-007-006/010061
() 		0207003000NRG23280520220713999 28/05/2022 Korrakuti Venkateswarlu 0207003WL0027683 Korrakuti Venkateswarlu 00468 UBIN0801615 447 447 Processed 27/07/2022 3332602804 K VENKATESWARLU UNION BANK OF INDIA(508500)
163 Gurazala AP-07-003-007-006/010061
() 		0207003000NRG23280520220714000 28/05/2022 Ramana 0207003WL0027683 Ramana 00468 UBIN0801615 447 447 Processed 27/07/2022 3332603103 MRS KORRAKUTI RAMANA STATE BANK OF INDIA(508548)
164 Gurazala AP-07-003-007-006/010063
() 		0207003000NRG23280520220714001 28/05/2022 Perayya 0207003WL0027683 Perayya 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603081 KORRAKULA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Gurazala AP-07-003-007-006/010063
() 		0207003000NRG23280520220714002 28/05/2022 Samba 0207003WL0027683 Samba 00468 UBIN0801615 670 670 Processed 27/07/2022 3332602820 KORRA KUTI SAMBRAJYAM UNION BANK OF INDIA(508500)
166 Gurazala AP-07-003-007-006/010065
() 		0207003000NRG23280520220714875 28/05/2022 Dornala Brahmareddy 0207003WL0027707 Dornala Brahmareddy 00468 UBIN0801615 678 678 Processed 27/07/2022 3332602786 D BRAHAMAIAH UNION BANK OF INDIA(508500)
167 Gurazala AP-07-003-007-006/010069
() 		0207003000NRG23280520220714878 28/05/2022 Muttana Malleswari 0207003WL0027707 Muttana Malleswari 00468 UBIN0801615 169 169 Processed 27/07/2022 3332603105 MRS MALLESWARI MUTTANA STATE BANK OF INDIA(508548)
168 Gurazala AP-07-003-007-006/010070
() 		0207003000NRG23270520220686847 28/05/2022 Arikatla Ramana 0207003WL0026945 Arikatla Ramana 00468 UBIN0801615 792 792 Processed 27/07/2022 3332602846 ARIKATLA RAMANA UNION BANK OF INDIA(508500)
169 Gurazala AP-07-003-007-006/010078
() 		0207003000NRG23280520220714879 28/05/2022 Venkata Ramana 0207003WL0027707 Venkata Ramana 00468 UBIN0801615 169 169 Processed 27/07/2022 3332603128 CHENNU VENKATARAMANAMMA UNION BANK OF INDIA(508500)
170 Gurazala AP-07-003-007-006/010086
() 		0207003000NRG23280520220714005 28/05/2022 Ravuri Venkataramana 0207003WL0027683 Ravuri Venkataramana 00468 UBIN0801615 559 559 Processed 27/07/2022 3332603141 RAVURI VANKATRAVAMMA UNION BANK OF INDIA(508500)
171 Gurazala AP-07-003-007-006/010089
() 		0207003000NRG23280520220713389 28/05/2022 Padma 0207003WL0027667 Padma 00468 UBIN0801615 340 340 Processed 27/07/2022 3332602831 TAMMISETTY PADMA UNION BANK OF INDIA(508500)
172 Gurazala AP-07-003-007-006/010092
() 		0207003000NRG23280520220710859 28/05/2022 Chimaladindi Mangamma 0207003WL0027604 Chimaladindi Mangamma 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332602829 CHIMALADINNE MANGAMMA UNION BANK OF INDIA(508500)
173 Gurazala AP-07-003-007-006/010092
() 		0207003000NRG23280520220710858 28/05/2022 Chimaladindi Subbarao 0207003WL0027604 Chimaladindi Subbarao 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332602814 CHIMALADINDI SUBBA RAO UNION BANK OF INDIA(508500)
174 Gurazala AP-07-003-007-006/010093
() 		0207003000NRG23280520220714006 28/05/2022 Venkateswarlu 0207003WL0027683 Venkateswarlu 00468 UBIN0801615 559 559 Processed 27/07/2022 3332602821 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
175 Gurazala AP-07-003-007-006/010094
() 		0207003000NRG23280520220713390 28/05/2022 Konatam Pedasaidareddy 0207003WL0027667 Konatam Pedasaidareddy 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332603089 KONATAM PEDDA SAIDA REDDY UNION BANK OF INDIA(508500)
176 Gurazala AP-07-003-007-006/010094
() 		0207003000NRG23280520220713391 28/05/2022 Sridevi 0207003WL0027667 Sridevi 00468 UBIN0801615 851 851 Processed 27/07/2022 3332603090 SRIDEVI KONATHAM UNION BANK OF INDIA(508500)
177 Gurazala AP-07-003-007-006/010095
() 		0207003000NRG23280520220713393 28/05/2022 Neelamma 0207003WL0027667 Neelamma 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332602838 KONATHAM NEELAMMA UNION BANK OF INDIA(508500)
178 Gurazala AP-07-003-007-006/010096
() 		0207003000NRG23280520220714008 28/05/2022 Chinnaboina Saidulu 0207003WL0027683 Chinnaboina Saidulu 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603163 CHINNABOINA SAIDULU UNION BANK OF INDIA(508500)
179 Gurazala AP-07-003-007-006/010096
() 		0207003000NRG23280520220714009 28/05/2022 Geethanjali 0207003WL0027683 Geethanjali 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603185 CHINNABOINA GEETANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gurazala AP-07-003-007-006/010098
() 		0207003000NRG23280520220714011 28/05/2022 Chinnaboina Venkata Ramana 0207003WL0027683 Chinnaboina Venkata Ramana 00468 UBIN0801615 670 670 Processed 27/07/2022 3332602832 CHINNIBOINA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Gurazala AP-07-003-007-006/010098
() 		0207003000NRG23280520220714010 28/05/2022 Chinnaboyina Nageswararao 0207003WL0027683 Chinnaboyina Nageswararao 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603028 Mr CHINNABOYINA NAGESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
182 Gurazala AP-07-003-007-006/010130
() 		0207003000NRG23270520220696756 28/05/2022 Enjamuri Janakumari 0207003WL0027222 Enjamuri Janakumari 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332602842 ENJAMURI JANAKUMARI UNION BANK OF INDIA(508500)
183 Gurazala AP-07-003-007-006/010130
() 		0207003000NRG23270520220696755 28/05/2022 Saidayya 0207003WL0027222 Saidayya 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603229 INJAMURI SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Gurazala AP-07-003-007-006/010131
() 		0207003000NRG23270520220696758 28/05/2022 Kumari 0207003WL0027222 Kumari 00468 UBIN0801615 848 848 Processed 27/07/2022 3332603186 MRS KUMARI INJAMURI STATE BANK OF INDIA(508548)
185 Gurazala AP-07-003-007-006/010145
() 		0207003000NRG23270520220696760 28/05/2022 Annamma 0207003WL0027222 Annamma 00468 UBIN0801615 848 848 Processed 27/07/2022 3332603094 MRS ANNAMMA INJAMURI STATE BANK OF INDIA(508548)
186 Gurazala AP-07-003-007-006/010145
() 		0207003000NRG23270520220696759 28/05/2022 Sundara Rao 0207003WL0027222 Sundara Rao 00468 UBIN0801615 679 679 Processed 27/07/2022 3332603104 INJAMURI SUNDARA RAO UNION BANK OF INDIA(508500)
187 Gurazala AP-07-003-007-006/010153
() 		0207003000NRG23270520220696763 28/05/2022 Chilukuri Ramesh 0207003WL0027222 Chilukuri Ramesh 00468 UBIN0801615 848 848 Processed 27/07/2022 3332603422 CHILUKURI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
188 Gurazala AP-07-003-007-006/010153
() 		0207003000NRG23270520220696761 28/05/2022 Injamuri Simonu 0207003WL0027222 Injamuri Simonu 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603106 SESEELA CHILUKURI UNION BANK OF INDIA(508500)
189 Gurazala AP-07-003-007-006/010153
() 		0207003000NRG23270520220696762 28/05/2022 Suseela 0207003WL0027222 Suseela 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603080 MS CHILUKURI SUSEELA LTI STATE BANK OF INDIA(508548)
190 Gurazala AP-07-003-007-006/010154
() 		0207003000NRG23270520220696765 28/05/2022 ChilakuriSantosham 0207003WL0027222 ChilakuriSantosham 00468 UBIN0801615 679 679 Processed 27/07/2022 3332603416 CHILAKURI SANTHOSAM UNION BANK OF INDIA(508500)
191 Gurazala AP-07-003-007-006/010155
() 		0207003000NRG23270520220696766 28/05/2022 Prabhudas 0207003WL0027222 Prabhudas 00468 UBIN0801615 1018 1018 Rejected 18/08/2022 N052202D3E7411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 Gurazala AP-07-003-007-006/010155
() 		0207003000NRG23270520220696767 28/05/2022 Sowjanya 0207003WL0027222 Sowjanya 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603078 ChilukuriSoujanya FINCARE SMALL FINANCE BANK LTD(608304)
193 Gurazala AP-07-003-007-006/010156
() 		0207003000NRG23270520220696768 28/05/2022 Gopayya 0207003WL0027222 Gopayya 00468 UBIN0801615 848 848 Rejected 18/08/2022 N052202D3EB5E1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 Gurazala AP-07-003-007-006/010156
() 		0207003000NRG23270520220696769 28/05/2022 Meramma 0207003WL0027222 Meramma 00468 UBIN0801615 848 848 Processed 27/07/2022 3332603413 INJAMURI MERAMMA UNION BANK OF INDIA(508500)
195 Gurazala AP-07-003-007-006/010170
() 		0207003000NRG23280520220711374 28/05/2022 Narsireddy 0207003WL0027617 Narsireddy 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332603126 MORASANI NARSIREDDY UNION BANK OF INDIA(508500)
196 Gurazala AP-07-003-007-006/010170
() 		0207003000NRG23280520220711375 28/05/2022 Parameswaramma 0207003WL0027617 Parameswaramma 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332602824 MORASANI PARAMESWARI UNION BANK OF INDIA(508500)
197 Gurazala AP-07-003-007-006/010216
() 		0207003000NRG23280520220710860 28/05/2022 Gurumurti 0207003WL0027604 Gurumurti 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332602987 AVULAMANDA GURUMURTHY UNION BANK OF INDIA(508500)
198 Gurazala AP-07-003-007-006/010216
() 		0207003000NRG23280520220710862 28/05/2022 seetaravamma 0207003WL0027604 seetaravamma 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332603093 AVULAMANDA SEETHA RAVAMMA STATE BANK OF INDIA(508548)
199 Gurazala AP-07-003-007-006/010216
() 		0207003000NRG23280520220710861 28/05/2022 Subbulu 0207003WL0027604 Subbulu 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332603096 SUBBULU AVULAMANDHA UNION BANK OF INDIA(508500)
200 Gurazala AP-07-003-007-006/010217
() 		0207003000NRG23280520220710864 28/05/2022 Venkataramana 0207003WL0027604 Venkataramana 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332603100 VENKATA RAMANA AVULAMANDHA UNION BANK OF INDIA(508500)
201 Gurazala AP-07-003-007-006/010220
() 		0207003000NRG23280520220714881 28/05/2022 Mangamma 0207003WL0027707 Mangamma 00468 UBIN0801615 508 508 Processed 27/07/2022 3332602977 Mrs MUTHANNA MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
202 Gurazala AP-07-003-007-006/010220
() 		0207003000NRG23280520220714882 28/05/2022 Muttana sureshreddy 0207003WL0027707 Muttana sureshreddy 00468 UBIN0801615 678 678 Processed 27/07/2022 3332603305 MR MUTHANA SURESH REDDY STATE BANK OF INDIA(508548)
203 Gurazala AP-07-003-007-006/010226
() 		0207003000NRG23280520220714883 28/05/2022 venkataramana 0207003WL0027707 venkataramana 00468 UBIN0801615 847 847 Processed 27/07/2022 3332603303 BANDAPALLI VENKATARAMANA UNION BANK OF INDIA(508500)
204 Gurazala AP-07-003-007-006/010231
() 		0207003000NRG23280520220710865 28/05/2022 Potluri Eswaramma 0207003WL0027604 Potluri Eswaramma 00468 UBIN0801615 1102 1102 Processed 27/07/2022 3332603148 POTLURI ESWARAMMA UNION BANK OF INDIA(508500)
205 Gurazala AP-07-003-007-006/010252
() 		0207003000NRG23280520220714012 28/05/2022 Venkayya 0207003WL0027683 Venkayya 00468 UBIN0801615 670 670 Processed 27/07/2022 3332602963 THUMMISETTI VENKAIAH UNION BANK OF INDIA(508500)
206 Gurazala AP-07-003-007-006/010257
() 		0207003000NRG23280520220713400 28/05/2022 Tamisetti Venkatapayya 0207003WL0027667 Tamisetti Venkatapayya 00468 UBIN0801615 681 681 Processed 27/07/2022 3332603418 TAMMISETTI VENKATAPAIAH UNION BANK OF INDIA(508500)
207 Gurazala AP-07-003-007-006/010270
() 		0207003000NRG23280520220711379 28/05/2022 Kotereddy 0207003WL0027617 Kotereddy 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332603111 BIREDDY KOTI REDDY UNION BANK OF INDIA(508500)
208 Gurazala AP-07-003-007-006/010277
() 		0207003000NRG23280520220714015 28/05/2022 Chakri Ramana 0207003WL0027683 Chakri Ramana 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603139 CHAKIRI RAMANA UNION BANK OF INDIA(508500)
209 Gurazala AP-07-003-007-006/010277
() 		0207003000NRG23280520220714014 28/05/2022 Chakri Sambayya 0207003WL0027683 Chakri Sambayya 00468 UBIN0801615 670 670 Processed 27/07/2022 3332602763 CHAKIRI SAMBAIAH UNION BANK OF INDIA(508500)
210 Gurazala AP-07-003-007-006/010280
() 		0207003000NRG23280520220714019 28/05/2022 Priyanka 0207003WL0027683 Priyanka 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603343 KORRAKUTI PRIYANKA UNION BANK OF INDIA(508500)
211 Gurazala AP-07-003-007-006/010280
() 		0207003000NRG23280520220714016 28/05/2022 Veeramma 0207003WL0027683 Veeramma 00468 UBIN0801615 670 670 Processed 27/07/2022 3332602860 KORREKUNTA VEERAMMA UNION BANK OF INDIA(508500)
212 Gurazala AP-07-003-007-006/010280
() 		0207003000NRG23280520220714018 28/05/2022 Venkateswarlu 0207003WL0027683 Venkateswarlu 00468 UBIN0801615 670 670 Processed 27/07/2022 3332602755 KORAKUTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gurazala AP-07-003-007-006/010283
() 		0207003000NRG23280520220714021 28/05/2022 Nagalakshmi 0207003WL0027683 Nagalakshmi 00468 UBIN0801615 670 670 Processed 27/07/2022 3332602844 KATHARI NAGA LAKSHMI UNION BANK OF INDIA(508500)
214 Gurazala AP-07-003-007-006/010285
() 		0207003000NRG23280520220714022 28/05/2022 Challa Haimavati 0207003WL0027683 Challa Haimavati 00468 UBIN0801615 559 559 Processed 27/07/2022 3332603339 MRS CHALLA HYMAVATHI STATE BANK OF INDIA(508548)
215 Gurazala AP-07-003-007-006/010287
() 		0207003000NRG23280520220711382 28/05/2022 Nagireddy 0207003WL0027617 Nagireddy 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332602826 YENUMULA NAGI REDDY S O Y VEERA REDDY UNION BANK OF INDIA(508500)
216 Gurazala AP-07-003-007-006/010289
() 		0207003000NRG23280520220714026 28/05/2022 Nagendram 0207003WL0027683 Nagendram 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603345 SAGILA NAGENDRAM UNION BANK OF INDIA(508500)
217 Gurazala AP-07-003-007-006/010303
() 		0207003000NRG23280520220714030 28/05/2022 Eswaramma 0207003WL0027683 Eswaramma 00468 UBIN0801615 559 559 Processed 27/07/2022 3332603147 GOPIDESI ESWARAMMA UNION BANK OF INDIA(508500)
218 Gurazala AP-07-003-007-006/010304
() 		0207003000NRG23280520220714031 28/05/2022 Hanumayya 0207003WL0027683 Hanumayya 00468 UBIN0801615 559 559 Processed 27/07/2022 3332602980 GOPIDESI HANUMAIAH UNION BANK OF INDIA(508500)
219 Gurazala AP-07-003-007-006/010307
() 		0207003000NRG23280520220714884 28/05/2022 Malleswari 0207003WL0027707 Malleswari 00468 UBIN0801615 508 508 Processed 27/07/2022 3332603302 SAGANTI NAGAMALLESWARI UNION BANK OF INDIA(508500)
220 Gurazala AP-07-003-007-006/010312
() 		0207003000NRG23280520220714034 28/05/2022 Lakshmaiah 0207003WL0027683 Lakshmaiah 00468 UBIN0801615 559 559 Processed 27/07/2022 3332603349 MORUBOINA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Gurazala AP-07-003-007-006/010312
() 		0207003000NRG23280520220714033 28/05/2022 Venkataramanamma 0207003WL0027683 Venkataramanamma 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603016 MORUBOINA VENKATA RAMANA UNION BANK OF INDIA(508500)
222 Gurazala AP-07-003-007-006/010313
() 		0207003000NRG23280520220714037 28/05/2022 Jakkireddy Jayamma 0207003WL0027683 Jakkireddy Jayamma 00468 UBIN0801615 670 670 Processed 27/07/2022 3332602839 JAKKIREDDY JAYAMMA UNION BANK OF INDIA(508500)
223 Gurazala AP-07-003-007-006/010320
() 		0207003000NRG23280520220711384 28/05/2022 Malleswari 0207003WL0027617 Malleswari 00468 UBIN0801615 598 598 Processed 27/07/2022 3332603091 MUTTHANA MALLESWARI UNION BANK OF INDIA(508500)
224 Gurazala AP-07-003-007-006/010321
() 		0207003000NRG23280520220714885 28/05/2022 Achamma 0207003WL0027707 Achamma 00468 UBIN0801615 1017 1017 Processed 27/07/2022 3332602797 MS ATCHAMMA MUTTANA STATE BANK OF INDIA(508548)
225 Gurazala AP-07-003-007-006/010324
() 		0207003000NRG23270520220686849 28/05/2022 Veeramma 0207003WL0026945 Veeramma 00468 UBIN0801615 950 950 Processed 27/07/2022 3332603130 MUTTANA VEERAMMA W O VENKATESWARREDDY UNION BANK OF INDIA(508500)
226 Gurazala AP-07-003-007-006/010324
() 		0207003000NRG23270520220686848 28/05/2022 Venkateswarareddy 0207003WL0026945 Venkateswarareddy 00468 UBIN0801615 950 950 Processed 27/07/2022 3332602758 MUTTHANA VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
227 Gurazala AP-07-003-007-006/010326
() 		0207003000NRG23270520220686851 28/05/2022 Gottam Venkataramana 0207003WL0026945 Gottam Venkataramana 00468 UBIN0801615 158 158 Processed 27/07/2022 3332603108 GOTTAM VENKATARAMANA UNION BANK OF INDIA(508500)
228 Gurazala AP-07-003-007-006/010328
() 		0207003000NRG23280520220714886 28/05/2022 Anjireddy 0207003WL0027707 Anjireddy 00468 UBIN0801615 508 508 Processed 27/07/2022 3332602799 KOTLA ANJIREDDY UNION BANK OF INDIA(508500)
229 Gurazala AP-07-003-007-006/010328
() 		0207003000NRG23280520220714887 28/05/2022 Kotla Aruna 0207003WL0027707 Kotla Aruna 00468 UBIN0801615 169 169 Processed 27/07/2022 3332603084 KOTLA ARUNA UNION BANK OF INDIA(508500)
230 Gurazala AP-07-003-007-006/010329
() 		0207003000NRG23270520220686852 28/05/2022 Muttana Chinavenkatareddy 0207003WL0026945 Muttana Chinavenkatareddy 00468 UBIN0801615 792 792 Processed 27/07/2022 3332603052 MUTTANA CHINA VENKATA REDDY UNION BANK OF INDIA(508500)
231 Gurazala AP-07-003-007-006/010331
() 		0207003000NRG23280520220714889 28/05/2022 Gottam Vanaja 0207003WL0027707 Gottam Vanaja 00468 UBIN0801615 339 339 Processed 27/07/2022 3332603344 GOTTAM VANAJA UNION BANK OF INDIA(508500)
232 Gurazala AP-07-003-007-006/010331
() 		0207003000NRG23280520220714888 28/05/2022 Sambasivareddy 0207003WL0027707 Sambasivareddy 00468 UBIN0801615 339 339 Processed 27/07/2022 3332603098 GOTTAM SAMBASIVA REDDY UNION BANK OF INDIA(508500)
233 Gurazala AP-07-003-007-006/010332
() 		0207003000NRG23270520220686856 28/05/2022 Muttana Bharati 0207003WL0026945 Muttana Bharati 00468 UBIN0801615 475 475 Processed 27/07/2022 3332603150 MUTTANA BHARATHI UNION BANK OF INDIA(508500)
234 Gurazala AP-07-003-007-006/010332
() 		0207003000NRG23270520220686855 28/05/2022 Muttana Venkateswareddy 0207003WL0026945 Muttana Venkateswareddy 00468 UBIN0801615 475 475 Processed 27/07/2022 3332602986 MUTTANA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
235 Gurazala AP-07-003-007-006/010335
() 		0207003000NRG23280520220714891 28/05/2022 Parvatamma 0207003WL0027707 Parvatamma 00468 UBIN0801615 1017 1017 Processed 27/07/2022 3332603342 GOTTAM PARVATHAMMA UNION BANK OF INDIA(508500)
236 Gurazala AP-07-003-007-006/010335
() 		0207003000NRG23280520220714890 28/05/2022 Venkatareddy 0207003WL0027707 Venkatareddy 00468 UBIN0801615 169 169 Processed 27/07/2022 3332602863 Mr GOTTAM VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
237 Gurazala AP-07-003-007-006/010375
() 		0207003000NRG23280520220714893 28/05/2022 Saidamma 0207003WL0027707 Saidamma 00468 UBIN0801615 508 508 Processed 27/07/2022 3332603025 SAIDAMMA MUTTANA UNION BANK OF INDIA(508500)
238 Gurazala AP-07-003-007-006/010397
() 		0207003000NRG23270520220686858 28/05/2022 Saidireddy 0207003WL0026945 Saidireddy 00468 UBIN0801615 950 950 Processed 27/07/2022 3332602785 M SAIDAREDDY UNION BANK OF INDIA(508500)
239 Gurazala AP-07-003-007-006/010399
() 		0207003000NRG23280520220714896 28/05/2022 APARNA 0207003WL0027707 APARNA 00468 UBIN0801615 678 678 Processed 27/07/2022 3332603310 MUTHANA APARNA UNION BANK OF INDIA(508500)
240 Gurazala AP-07-003-007-006/010399
() 		0207003000NRG23280520220714894 28/05/2022 Basavamma 0207003WL0027707 Basavamma 00468 UBIN0801615 1017 1017 Processed 27/07/2022 3332602815 MUTHANA BASAVAMMA UNION BANK OF INDIA(508500)
241 Gurazala AP-07-003-007-006/010399
() 		0207003000NRG23280520220714895 28/05/2022 Saidareddy 0207003WL0027707 Saidareddy 00468 UBIN0801615 1017 1017 Processed 27/07/2022 3332603054 MUTTANA SAIDA REDDY UNION BANK OF INDIA(508500)
242 Gurazala AP-07-003-007-006/010404
() 		0207003000NRG23280520220714897 28/05/2022 Nandyala Venkatareddy 0207003WL0027707 Nandyala Venkatareddy 00468 UBIN0801615 847 847 Processed 27/07/2022 3332603012 NANDYALA VENKATA REDDY UNION BANK OF INDIA(508500)
243 Gurazala AP-07-003-007-006/010420
() 		0207003000NRG23280520220714899 28/05/2022 Byreddy Ramireddy 0207003WL0027707 Byreddy Ramireddy 00468 UBIN0801615 169 169 Processed 27/07/2022 3332603006 Mr BIREDDY RAMI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
244 Gurazala AP-07-003-007-006/010422
() 		0207003000NRG23270520220686860 28/05/2022 Kamalamma 0207003WL0026945 Kamalamma 00468 UBIN0801615 792 792 Processed 27/07/2022 3332602962 MUTTANA KAMALAMMA UNION BANK OF INDIA(508500)
245 Gurazala AP-07-003-007-006/010424
() 		0207003000NRG23280520220714902 28/05/2022 Rukminamma 0207003WL0027707 Rukminamma 00468 UBIN0801615 508 508 Processed 27/07/2022 3332603024 MUTHANA RUKMINI UNION BANK OF INDIA(508500)
246 Gurazala AP-07-003-007-006/010424
() 		0207003000NRG23280520220714901 28/05/2022 Venkateswarareddy 0207003WL0027707 Venkateswarareddy 00468 UBIN0801615 847 847 Processed 27/07/2022 3332602864 MUTTANA VENKATESWARREDDY UNION BANK OF INDIA(508500)
247 Gurazala AP-07-003-007-006/010441
() 		0207003000NRG23280520220714039 28/05/2022 Moruboena Brahmayya 0207003WL0027683 Moruboena Brahmayya 00468 UBIN0801615 559 559 Processed 27/07/2022 3332602985 MORUBOYINA BRAHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
248 Gurazala AP-07-003-007-006/010442
() 		0207003000NRG23280520220709952 28/05/2022 Arikuti Venkateswarareddy 0207003WL0027587 Arikuti Venkateswarareddy 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603073 VENKATESWARREDDY AREKUTI UNION BANK OF INDIA(508500)
249 Gurazala AP-07-003-007-006/010442
() 		0207003000NRG23280520220709953 28/05/2022 ArikutiPadma 0207003WL0027587 ArikutiPadma 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603087 PADMA ARIKUTI UNION BANK OF INDIA(508500)
250 Gurazala AP-07-003-007-006/010444
() 		0207003000NRG23280520220714041 28/05/2022 Govindaraju 0207003WL0027683 Govindaraju 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603027 KORRAKUTI GOVINDARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
251 Gurazala AP-07-003-007-006/010444
() 		0207003000NRG23280520220714042 28/05/2022 Padma 0207003WL0027683 Padma 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603129 PADMA KORRAKUTI UNION BANK OF INDIA(508500)
252 Gurazala AP-07-003-007-006/010445
() 		0207003000NRG23280520220714044 28/05/2022 NARAYANAMMA 0207003WL0027683 NARAYANAMMA 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603101 NARAYANAMM YANDRA UNION BANK OF INDIA(508500)
253 Gurazala AP-07-003-007-006/010446
() 		0207003000NRG23280520220714903 28/05/2022 Anjamma 0207003WL0027707 Anjamma 00468 UBIN0801615 847 847 Processed 27/07/2022 3332603086 MR ANJAMMA TUMMURI STATE BANK OF INDIA(508548)
254 Gurazala AP-07-003-007-006/010448
() 		0207003000NRG23280520220714047 28/05/2022 Peram Lakshmamma 0207003WL0027683 Peram Lakshmamma 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603070 PERAM SRINIVAS REDDY S O RAGHAVREDDY UNION BANK OF INDIA(508500)
255 Gurazala AP-07-003-007-006/010448
() 		0207003000NRG23280520220714046 28/05/2022 Srinivasareddy 0207003WL0027683 Srinivasareddy 00468 UBIN0801615 670 670 Processed 27/07/2022 3332602991 MR PERAM SRINIVASAREDDY STATE BANK OF INDIA(508548)
256 Gurazala AP-07-003-007-006/010449
() 		0207003000NRG23280520220714048 28/05/2022 Jakkireddy Saidareddy 0207003WL0027683 Jakkireddy Saidareddy 00468 UBIN0801615 447 447 Processed 27/07/2022 3332602795 JEKKIREDDY SAIDAREDDY UNION BANK OF INDIA(508500)
257 Gurazala AP-07-003-007-006/010455
() 		0207003000NRG23270520220686864 28/05/2022 Venkataramana 0207003WL0026945 Venkataramana 00468 UBIN0801615 950 950 Processed 27/07/2022 3332603159 MUTTANA VENKATRAVAMMA UNION BANK OF INDIA(508500)
258 Gurazala AP-07-003-007-006/010461
() 		0207003000NRG23270520220686866 28/05/2022 Lakshminarasamma 0207003WL0026945 Lakshminarasamma 00468 UBIN0801615 317 317 Processed 27/07/2022 3332603341 MULUKURI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
259 Gurazala AP-07-003-007-006/010461
() 		0207003000NRG23270520220686865 28/05/2022 Mutukuri Sambasivareddy 0207003WL0026945 Mutukuri Sambasivareddy 00468 UBIN0801615 158 158 Processed 27/07/2022 3332602983 MULUKURI SAMBASIVA REDDY UNION BANK OF INDIA(508500)
260 Gurazala AP-07-003-007-006/010464
() 		0207003000NRG23270520220686869 28/05/2022 Malleswaramma 0207003WL0026945 Malleswaramma 00468 UBIN0801615 158 158 Processed 27/07/2022 3332603123 MALLESWARAMMA MULUKURI UNION BANK OF INDIA(508500)
261 Gurazala AP-07-003-007-006/010464
() 		0207003000NRG23270520220686868 28/05/2022 Pushpanjali 0207003WL0026945 Pushpanjali 00468 UBIN0801615 317 317 Processed 27/07/2022 3332603097 MULUKURI PUSPHANJALI UNION BANK OF INDIA(508500)
262 Gurazala AP-07-003-007-006/010470
() 		0207003000NRG23270520220686870 28/05/2022 Muttana Srinivasareddy 0207003WL0026945 Muttana Srinivasareddy 00468 UBIN0801615 317 317 Processed 27/07/2022 3332602801 Mr MUTTANA SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
263 Gurazala AP-07-003-007-006/010471
() 		0207003000NRG23270520220686873 28/05/2022 Muttana Venkataramanamma 0207003WL0026945 Muttana Venkataramanamma 00468 UBIN0801615 950 950 Processed 27/07/2022 3332603136 RAMANAMMA MUTHANA UNION BANK OF INDIA(508500)
264 Gurazala AP-07-003-007-006/010474
() 		0207003000NRG23270520220686874 28/05/2022 Lakshmareddy 0207003WL0026945 Lakshmareddy 00468 UBIN0801615 317 317 Processed 27/07/2022 3332602803 Mr MUTTANA LAKSHMA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
265 Gurazala AP-07-003-007-006/010476
() 		0207003000NRG23280520220714904 28/05/2022 Venkatareddy 0207003WL0027707 Venkatareddy 00468 UBIN0801615 169 169 Processed 27/07/2022 3332603011 MR MUTTANA VENKATA REDDY STATE BANK OF INDIA(508548)
266 Gurazala AP-07-003-007-006/010482
() 		0207003000NRG23270520220696772 28/05/2022 Suvarta 0207003WL0027222 Suvarta 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603125 INJAMURI SUVARTHA UNION BANK OF INDIA(508500)
267 Gurazala AP-07-003-007-006/010484
() 		0207003000NRG23280520220714905 28/05/2022 Padma 0207003WL0027707 Padma 00468 UBIN0801615 847 847 Processed 27/07/2022 3332602812 SUNKU PADMA UNION BANK OF INDIA(508500)
268 Gurazala AP-07-003-007-006/010484
() 		0207003000NRG23280520220714907 28/05/2022 THANDAVA KRISHNA REDDY 0207003WL0027707 THANDAVA KRISHNA REDDY 00468 UBIN0801615 847 847 Processed 27/07/2022 3332603314 SUNKU TANDA KRISHNA REDDY CANARA BANK(508532)
269 Gurazala AP-07-003-007-006/010486
() 		0207003000NRG23280520220714054 28/05/2022 Peram Raghavamma 0207003WL0027683 Peram Raghavamma 00468 UBIN0801615 670 670 Processed 27/07/2022 3332602789 PERAM RAGHAVAMMA UNION BANK OF INDIA(508500)
270 Gurazala AP-07-003-007-006/010493
() 		0207003000NRG23280520220713404 28/05/2022 Srinivasareddy 0207003WL0027667 Srinivasareddy 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332602819 YENUMULA SRINIVAS REDDY UNION BANK OF INDIA(508500)
271 Gurazala AP-07-003-007-006/010494
() 		0207003000NRG23280520220713410 28/05/2022 Nagamma 0207003WL0027667 Nagamma 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332602837 BYREDDY NAGAMANI UNION BANK OF INDIA(508500)
272 Gurazala AP-07-003-007-006/010494
() 		0207003000NRG23280520220713409 28/05/2022 Nagireddy 0207003WL0027667 Nagireddy 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332603152 MR BIREDDY NAGIREDDY STATE BANK OF INDIA(508548)
273 Gurazala AP-07-003-007-006/010505
() 		0207003000NRG23280520220714908 28/05/2022 Amaraiah 0207003WL0027707 Amaraiah 00468 UBIN0801615 1017 1017 Processed 27/07/2022 3332603317 CHIMULADINNE AMARAIAH UNION BANK OF INDIA(508500)
274 Gurazala AP-07-003-007-006/010523
() 		0207003000NRG23280520220714910 28/05/2022 Nagaiah 0207003WL0027707 Nagaiah 00468 UBIN0801615 1017 1017 Processed 27/07/2022 3332602961 NALLAGONDLA NAGAIAH UNION BANK OF INDIA(508500)
275 Gurazala AP-07-003-007-006/010528
() 		0207003000NRG23280520220709956 28/05/2022 Perammangamma 0207003WL0027587 Perammangamma 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603079 Mrs PERAM MANGAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
276 Gurazala AP-07-003-007-006/010531
() 		0207003000NRG23280520220709957 28/05/2022 Gopireddy Saidareddy 0207003WL0027587 Gopireddy Saidareddy 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603085 GOPIREDDY SAIDAREDDY UNION BANK OF INDIA(508500)
277 Gurazala AP-07-003-007-006/010533
() 		0207003000NRG23280520220709959 28/05/2022 Anjireddy 0207003WL0027587 Anjireddy 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603057 TENALI ANJI REDDY UNION BANK OF INDIA(508500)
278 Gurazala AP-07-003-007-006/010534
() 		0207003000NRG23280520220709961 28/05/2022 MuttanaRamanamma 0207003WL0027587 MuttanaRamanamma 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603124 RAMANAMMA MUTTNA UNION BANK OF INDIA(508500)
279 Gurazala AP-07-003-007-006/010536
() 		0207003000NRG23280520220713411 28/05/2022 Saidareddy 0207003WL0027667 Saidareddy 00468 UBIN0801615 511 511 Processed 27/07/2022 3332603007 YENUMULA SAIDA REDDY UNION BANK OF INDIA(508500)
280 Gurazala AP-07-003-007-006/010538
() 		0207003000NRG23280520220709962 28/05/2022 Koteswaramma 0207003WL0027587 Koteswaramma 00468 UBIN0801615 849 849 Processed 27/07/2022 3332602822 GOTTAM KOTESWARAMMMA UNION BANK OF INDIA(508500)
281 Gurazala AP-07-003-007-006/010558
() 		0207003000NRG23280520220714912 28/05/2022 veerareddy 0207003WL0027707 veerareddy 00468 UBIN0801615 339 339 Processed 27/07/2022 3332602787 MUTHANA VEERAREDDY UNION BANK OF INDIA(508500)
282 Gurazala AP-07-003-007-006/010568
() 		0207003000NRG23280520220711400 28/05/2022 Gottam ramanareddy 0207003WL0027617 Gottam ramanareddy 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332603000 MR GOTTAM RAMANA REDDY STATE BANK OF INDIA(508548)
283 Gurazala AP-07-003-007-006/010575
() 		0207003000NRG23280520220714914 28/05/2022 Muttana suseela 0207003WL0027707 Muttana suseela 00468 UBIN0801615 847 847 Processed 27/07/2022 3332603102 SUSILA MUTTANA UNION BANK OF INDIA(508500)
284 Gurazala AP-07-003-007-006/010591
() 		0207003000NRG23280520220710867 28/05/2022 Krishnakumari 0207003WL0027604 Krishnakumari 00468 UBIN0801615 881 881 Processed 27/07/2022 3332603113 KANCHARAL KRISHMA KUMARI UNION BANK OF INDIA(508500)
285 Gurazala AP-07-003-007-006/010593
() 		0207003000NRG23280520220713412 28/05/2022 Satyanarayanareddy 0207003WL0027667 Satyanarayanareddy 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332602807 S SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
286 Gurazala AP-07-003-007-006/010594
() 		0207003000NRG23280520220713414 28/05/2022 Peda papireddy 0207003WL0027667 Peda papireddy 00468 UBIN0801615 511 511 Processed 27/07/2022 3332602772 Mr REDDYCHARLA PEDDA PAPI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
287 Gurazala AP-07-003-007-006/010595
() 		0207003000NRG23280520220713417 28/05/2022 Tammisetti Nagalakshmi 0207003WL0027667 Tammisetti Nagalakshmi 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332603419 TAMMISETTI NAGALAKSHMI UNION BANK OF INDIA(508500)
288 Gurazala AP-07-003-007-006/010596
() 		0207003000NRG23280520220713419 28/05/2022 Lakshmamma 0207003WL0027667 Lakshmamma 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332603417 JAKKIREDDY LAKSHMAMMA UNION BANK OF INDIA(508500)
289 Gurazala AP-07-003-007-006/010596
() 		0207003000NRG23280520220713418 28/05/2022 Srinivasareddy 0207003WL0027667 Srinivasareddy 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332602764 JAKKIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
290 Gurazala AP-07-003-007-006/010600
() 		0207003000NRG23280520220713426 28/05/2022 Jakkireddy Annapuranamma 0207003WL0027667 Jakkireddy Annapuranamma 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332603187 JAKKIREDDY RAMIREDDY UNION BANK OF INDIA(508500)
291 Gurazala AP-07-003-007-006/010600
() 		0207003000NRG23280520220713425 28/05/2022 Ramireddy 0207003WL0027667 Ramireddy 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332602792 JAKKIREDDY RAMIREDDY UNION BANK OF INDIA(508500)
292 Gurazala AP-07-003-007-006/010606
() 		0207003000NRG23280520220711404 28/05/2022 Muttana ramanareddy 0207003WL0027617 Muttana ramanareddy 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332602784 MUTTANA RAMANAREDDY UNION BANK OF INDIA(508500)
293 Gurazala AP-07-003-007-006/010606
() 		0207003000NRG23280520220711405 28/05/2022 Muttanasampurna 0207003WL0027617 Muttanasampurna 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332603146 MUTTANA SAMPURNA UNION BANK OF INDIA(508500)
294 Gurazala AP-07-003-007-006/010609
() 		0207003000NRG23280520220711407 28/05/2022 bangaru reddy 0207003WL0027617 bangaru reddy 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332602791 GOPIREDDY CHANGAREDDY UNION BANK OF INDIA(508500)
295 Gurazala AP-07-003-007-006/010609
() 		0207003000NRG23280520220711406 28/05/2022 Gopireddy pitchamma 0207003WL0027617 Gopireddy pitchamma 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332603401 GOPIREDDY PITCHAMMA UNION BANK OF INDIA(508500)
296 Gurazala AP-07-003-007-006/010620
() 		0207003000NRG23270520220686877 28/05/2022 Muttana Peda Venkatareddy 0207003WL0026945 Muttana Peda Venkatareddy 00468 UBIN0801615 950 950 Processed 27/07/2022 3332602993 Mr MUTTANA PEDA VENKATA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
297 Gurazala AP-07-003-007-006/010620
() 		0207003000NRG23270520220686878 28/05/2022 Sitaravamma 0207003WL0026945 Sitaravamma 00468 UBIN0801615 950 950 Processed 27/07/2022 3332603160 MUTTANA SEETARAVAMMA UNION BANK OF INDIA(508500)
298 Gurazala AP-07-003-007-006/010630
() 		0207003000NRG23280520220709964 28/05/2022 lingamma 0207003WL0027587 lingamma 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603142 SYAMALA LINGAMMA UNION BANK OF INDIA(508500)
299 Gurazala AP-07-003-007-006/010630
() 		0207003000NRG23280520220709963 28/05/2022 ramanareddy 0207003WL0027587 ramanareddy 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332602990 SHYAMALA RAMANA REDDY UNION BANK OF INDIA(508500)
300 Gurazala AP-07-003-007-006/010633
() 		0207003000NRG23280520220709970 28/05/2022 annapurna 0207003WL0027587 annapurna 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603107 MUTHANA ANNAPURNAMMA UNION BANK OF INDIA(508500)
301 Gurazala AP-07-003-007-006/010633
() 		0207003000NRG23280520220709969 28/05/2022 nagireddy 0207003WL0027587 nagireddy 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603026 MUTHAN A NAGI REDDY UNION BANK OF INDIA(508500)
302 Gurazala AP-07-003-007-006/010634
() 		0207003000NRG23280520220709971 28/05/2022 venkatakrishnareddy 0207003WL0027587 venkatakrishnareddy 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603005 MR BONAM KRISHNA REDDY STATE BANK OF INDIA(508548)
303 Gurazala AP-07-003-007-006/010635
() 		0207003000NRG23280520220709974 28/05/2022 narasamma 0207003WL0027587 narasamma 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603132 MISS NARASAMMA MUTTANA STATE BANK OF INDIA(508548)
304 Gurazala AP-07-003-007-006/010636
() 		0207003000NRG23280520220709976 28/05/2022 padmavathi 0207003WL0027587 padmavathi 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332602988 MUTTANA PADMAVATHI UNION BANK OF INDIA(508500)
305 Gurazala AP-07-003-007-006/010636
() 		0207003000NRG23280520220709975 28/05/2022 ramireddy 0207003WL0027587 ramireddy 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603062 RAMIREDDY MUTTANA UNION BANK OF INDIA(508500)
306 Gurazala AP-07-003-007-006/010637
() 		0207003000NRG23280520220709977 28/05/2022 nagireddy 0207003WL0027587 nagireddy 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603049 YERASANI NAGIREDDY INDIAN OVERSEAS BANK(508541)
307 Gurazala AP-07-003-007-006/010640
() 		0207003000NRG23270520220686879 28/05/2022 ananthalakshmi 0207003WL0026945 ananthalakshmi 00468 UBIN0801615 792 792 Processed 27/07/2022 3332603095 ANATHA LAKSHMI ARIKATLA UNION BANK OF INDIA(508500)
308 Gurazala AP-07-003-007-006/010642
() 		0207003000NRG23280520220711408 28/05/2022 Morasani lakshmi 0207003WL0027617 Morasani lakshmi 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332603155 MORASANI LAKSHMI UNION BANK OF INDIA(508500)
309 Gurazala AP-07-003-007-006/010643
() 		0207003000NRG23280520220711409 28/05/2022 ramakoti reddy 0207003WL0027617 ramakoti reddy 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332602989 BAIREDDY RAMAKOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Gurazala AP-07-003-007-006/010654
() 		0207003000NRG23280520220714916 28/05/2022 Rama Kavitha 0207003WL0027707 Rama Kavitha 00468 UBIN0801615 169 169 Processed 27/07/2022 3332603304 CHENNU RAMAKAVITHA UNION BANK OF INDIA(508500)
311 Gurazala AP-07-003-007-006/010658
() 		0207003000NRG23280520220714918 28/05/2022 Saidamma 0207003WL0027707 Saidamma 00468 UBIN0801615 1017 1017 Processed 27/07/2022 3332603067 MULUKURI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Gurazala AP-07-003-007-006/010658
() 		0207003000NRG23280520220714917 28/05/2022 Venkateswarareddy 0207003WL0027707 Venkateswarareddy 00468 UBIN0801615 847 847 Processed 27/07/2022 3332603004 MULUKURI VENKATESWARA REDDY UNION BANK OF INDIA(508500)
313 Gurazala AP-07-003-007-006/010673
() 		0207003000NRG23280520220713428 28/05/2022 BhagyaLakshmi 0207003WL0027667 BhagyaLakshmi 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332603423 SAKHILA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Gurazala AP-07-003-007-006/010673
() 		0207003000NRG23280520220713427 28/05/2022 Saida Reddy 0207003WL0027667 Saida Reddy 00468 UBIN0801615 1021 1021 Processed 27/07/2022 3332603420 REDDYCHARLA SAIDA REDDY UNION BANK OF INDIA(508500)
315 Gurazala AP-07-003-007-006/010679
() 		0207003000NRG23280520220714059 28/05/2022 Raaju 0207003WL0027683 Raaju 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603340 BATTULA RAJU UNION BANK OF INDIA(508500)
316 Gurazala AP-07-003-007-006/010680
() 		0207003000NRG23280520220714062 28/05/2022 Rama Devi 0207003WL0027683 Rama Devi 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603140 KORRAKUTI RAMADEVI UNION BANK OF INDIA(508500)
317 Gurazala AP-07-003-007-006/010680
() 		0207003000NRG23280520220714061 28/05/2022 Veera Nagaraju 0207003WL0027683 Veera Nagaraju 00468 UBIN0801615 670 670 Processed 27/07/2022 3332602816 MR MERUBOINA NAGA RAJU STATE BANK OF INDIA(508548)
318 Gurazala AP-07-003-007-006/010681
() 		0207003000NRG23270520220686880 28/05/2022 Krishna Reddy 0207003WL0026945 Krishna Reddy 00468 UBIN0801615 792 792 Processed 27/07/2022 3332602762 Mr NANDYALA KRISHNA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
319 Gurazala AP-07-003-007-006/010681
() 		0207003000NRG23270520220686881 28/05/2022 Venkata Narasamma 0207003WL0026945 Venkata Narasamma 00468 UBIN0801615 475 475 Processed 27/07/2022 3332603347 NANDYALA VENKATANARASAMMA UNION BANK OF INDIA(508500)
320 Gurazala AP-07-003-007-006/010682
() 		0207003000NRG23280520220711421 28/05/2022 Pullamma 0207003WL0027617 Pullamma 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332603464 KASIREDDY PULLAMMA UNION BANK OF INDIA(508500)
321 Gurazala AP-07-003-007-006/010682
() 		0207003000NRG23280520220711420 28/05/2022 Venkateswara Reddy 0207003WL0027617 Venkateswara Reddy 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332602992 MR KASIREDDY VENKATEWARA REDDY STATE BANK OF INDIA(508548)
322 Gurazala AP-07-003-007-006/010683
() 		0207003000NRG23280520220710870 28/05/2022 Anasuryamma 0207003WL0027604 Anasuryamma 00468 UBIN0801615 441 441 Processed 27/07/2022 3332602841 MUTHANA ANASURYAMMA UNION BANK OF INDIA(508500)
323 Gurazala AP-07-003-007-006/010683
() 		0207003000NRG23280520220710869 28/05/2022 Nagi Reddy 0207003WL0027604 Nagi Reddy 00468 UBIN0801615 220 220 Processed 27/07/2022 3332602790 MUTHANA NAGIREDDY UNION BANK OF INDIA(508500)
324 Gurazala AP-07-003-007-006/010683
() 		0207003000NRG23280520220710871 28/05/2022 Srikanth REddy 0207003WL0027604 Srikanth REddy 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332603306 MUTHANA SRIKANTH REDDY UNION BANK OF INDIA(508500)
325 Gurazala AP-07-003-007-006/010684
() 		0207003000NRG23280520220714064 28/05/2022 saujanya 0207003WL0027683 saujanya 00468 UBIN0801615 670 670 Processed 27/07/2022 3332603348 JAKKIREDDY SOWJANYA UNION BANK OF INDIA(508500)
326 Gurazala AP-07-003-007-006/010689
() 		0207003000NRG23280520220710873 28/05/2022 Thriveni 0207003WL0027604 Thriveni 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332603309 AVULAMANDA THRIVENI UNION BANK OF INDIA(508500)
327 Gurazala AP-07-003-007-006/010689
() 		0207003000NRG23280520220710872 28/05/2022 venkatesh 0207003WL0027604 venkatesh 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332603316 MR AVULAMANDA VENKATESH STATE BANK OF INDIA(508548)
328 Gurazala AP-07-003-007-006/010690
() 		0207003000NRG23280520220711422 28/05/2022 RAMI REDDY 0207003WL0027617 RAMI REDDY 00468 UBIN0801615 1195 1195 Processed 27/07/2022 3332603402 MUTTANA RAMIREDDY UNION BANK OF INDIA(508500)
329 Gurazala AP-07-003-007-006/010699
() 		0207003000NRG23280520220710874 28/05/2022 KRISHNA 0207003WL0027604 KRISHNA 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332603395 AVULAMANDA KRISHNA UNION BANK OF INDIA(508500)
330 Gurazala AP-07-003-007-006/010699
() 		0207003000NRG23280520220710875 28/05/2022 LEELAVATHI 0207003WL0027604 LEELAVATHI 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332603396 CHEEMALADINNE LEELAVATHI UNION BANK OF INDIA(508500)
331 Gurazala AP-07-003-007-006/010700
() 		0207003000NRG23280520220709979 28/05/2022 HUSSAIN REDDY 0207003WL0027587 HUSSAIN REDDY 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603424 PASAM HUSAIN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Gurazala AP-07-003-007-006/010700
() 		0207003000NRG23280520220709980 28/05/2022 RAMADEVI 0207003WL0027587 RAMADEVI 00468 UBIN0801615 1018 1018 Processed 27/07/2022 3332603421 PASHAM RAMADEVI UNION BANK OF INDIA(508500)
333 Gurazala AP-07-003-007-006/010702
() 		0207003000NRG23280520220710876 28/05/2022 NASARAMMA 0207003WL0027604 NASARAMMA 00468 UBIN0801615 1102 1102 Processed 27/07/2022 3332603166 REGALLA NASARAMMA UNION BANK OF INDIA(508500)
334 Gurazala AP-07-003-007-006/010710
() 		0207003000NRG23280520220710877 28/05/2022 Inturi VENKATESH 0207003WL0027604 Inturi VENKATESH 00468 UBIN0801615 1322 1322 Processed 27/07/2022 3332603313 INDURI VENKATESH BANK OF BARODA(606985)
335 Gurazala AP-07-003-007-006/010710
() 		0207003000NRG23280520220710878 28/05/2022 PRAMEELA 0207003WL0027604 PRAMEELA 00468 UBIN0801615 1102 1102 Processed 27/07/2022 3332603312 INDURI PRAMEELA UNION BANK OF INDIA(508500)
336 Gurazala AP-07-003-009-007/010002
() 		0207003000NRG23260520220655652 28/05/2022 Kotamma 0207003WL0026077 Kotamma 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332602843 TALLURI KOTAMMA UNION BANK OF INDIA(508500)
337 Gurazala AP-07-003-009-007/010002
() 		0207003000NRG23260520220655651 28/05/2022 Rajaratnam 0207003WL0026077 Rajaratnam 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332603272 RAJARATNAM UNION BANK OF INDIA(508500)
338 Gurazala AP-07-003-009-007/010005
() 		0207003000NRG23260520220655653 28/05/2022 Yakobu 0207003WL0026077 Yakobu 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332602950 PERUPOGU YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gurazala AP-07-003-009-007/010007
() 		0207003000NRG23270520220686644 28/05/2022 Mariyamma 0207003WL0026936 Mariyamma 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332602972 KOMMU GAMAIAH UNION BANK OF INDIA(508500)
340 Gurazala AP-07-003-009-007/010022
() 		0207003000NRG23270520220686645 28/05/2022 Marthamma 0207003WL0026936 Marthamma 00468 UBIN0801615 928 928 Processed 27/07/2022 3332602848 PERUPOGU MARTHAMMA UNION BANK OF INDIA(508500)
341 Gurazala AP-07-003-009-007/010040
() 		0207003000NRG23270520220686647 28/05/2022 Mastanamma 0207003WL0026936 Mastanamma 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332602855 POTTU MASTHANAMMA UNION BANK OF INDIA(508500)
342 Gurazala AP-07-003-009-007/010047
() 		0207003000NRG23270520220695813 28/05/2022 Govindamma 0207003WL0027201 Govindamma 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603170 POTU GOVINDAMMA UNION BANK OF INDIA(508500)
343 Gurazala AP-07-003-009-007/010047
() 		0207003000NRG23270520220695812 28/05/2022 Subba Rao 0207003WL0027201 Subba Rao 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603465 POTU SUBBARAO UNION BANK OF INDIA(508500)
344 Gurazala AP-07-003-009-007/010055
() 		0207003000NRG23270520220686648 28/05/2022 Devamani 0207003WL0026936 Devamani 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332603051 PERPOGU DEVAMANI UNION BANK OF INDIA(508500)
345 Gurazala AP-07-003-009-007/010063
() 		0207003000NRG23260520220655654 28/05/2022 Naservali 0207003WL0026077 Naservali 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332603056 SHAIK NASARAVALI UNION BANK OF INDIA(508500)
346 Gurazala AP-07-003-009-007/010063
() 		0207003000NRG23260520220655655 28/05/2022 Ramzanbee 0207003WL0026077 Ramzanbee 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332603174 SHAIK RAMJAN BI UNION BANK OF INDIA(508500)
347 Gurazala AP-07-003-009-007/010074
() 		0207003000NRG23260520220656327 28/05/2022 Hussainbee 0207003WL0026105 Hussainbee 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332603161 MRS HUSSEN BI SHAIK STATE BANK OF INDIA(508548)
348 Gurazala AP-07-003-009-007/010081
() 		0207003000NRG23260520220655657 28/05/2022 Martamma 0207003WL0026077 Martamma 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332602854 MALLAVARAPU MARTHAMMA UNION BANK OF INDIA(508500)
349 Gurazala AP-07-003-009-007/010081
() 		0207003000NRG23260520220655656 28/05/2022 Nageswara Rao 0207003WL0026077 Nageswara Rao 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332603036 MALLAVARAPU NAGESWARA RAO SO DAVID PAL UNION BANK OF INDIA(508500)
350 Gurazala AP-07-003-009-007/010090
() 		0207003000NRG23260520220655659 28/05/2022 Prasanti 0207003WL0026077 Prasanti 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332603014 PRASANTHI TAGARAM UNION BANK OF INDIA(508500)
351 Gurazala AP-07-003-009-007/010090
() 		0207003000NRG23260520220655658 28/05/2022 Tagaram Nagaraju 0207003WL0026077 Tagaram Nagaraju 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332603290 TAGARAM NAGARAJU S O PICHAIAH UNION BANK OF INDIA(508500)
352 Gurazala AP-07-003-009-007/010098
() 		0207003000NRG23270520220686649 28/05/2022 Perupogu Samrajyam 0207003WL0026936 Perupogu Samrajyam 00468 UBIN0801615 557 557 Processed 27/07/2022 3332603164 MRS PERUPOGU SAMRAJYAM STATE BANK OF INDIA(508548)
353 Gurazala AP-07-003-009-007/010108
() 		0207003000NRG23270520220695816 28/05/2022 Saideswara Rao 0207003WL0027201 Saideswara Rao 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602754 VEMULA SAIDESWARA RAO UNION BANK OF INDIA(508500)
354 Gurazala AP-07-003-009-007/010108
() 		0207003000NRG23270520220695817 28/05/2022 Seshamma 0207003WL0027201 Seshamma 00468 UBIN0801615 1073 1073 Rejected 18/08/2022 N052202D3E7291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Gurazala AP-07-003-009-007/010114
() 		0207003000NRG23270520220695819 28/05/2022 Devi 0207003WL0027201 Devi 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603173 DHIKONDA DEVI UNION BANK OF INDIA(508500)
356 Gurazala AP-07-003-009-007/010114
() 		0207003000NRG23270520220695818 28/05/2022 Purnayya 0207003WL0027201 Purnayya 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603020 DHIKONDA PURNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Gurazala AP-07-003-009-007/010148
() 		0207003000NRG23270520220686650 28/05/2022 Narasimha Rao 0207003WL0026936 Narasimha Rao 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332603162 RUDRU NARASIMHARAO UNION BANK OF INDIA(508500)
358 Gurazala AP-07-003-009-007/010148
() 		0207003000NRG23270520220686651 28/05/2022 Rudram Vijaya 0207003WL0026936 Rudram Vijaya 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332603133 RUDRU VIJAYA UNION BANK OF INDIA(508500)
359 Gurazala AP-07-003-009-007/010153
() 		0207003000NRG23270520220695820 28/05/2022 Janbee 0207003WL0027201 Janbee 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602835 SHAIK SAIDULU UNION BANK OF INDIA(508500)
360 Gurazala AP-07-003-009-007/010167
() 		0207003000NRG23270520220686657 28/05/2022 Krishnakumari 0207003WL0026936 Krishnakumari 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332602861 Mrs PASUPULATI KRISHNA KUMAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
361 Gurazala AP-07-003-009-007/010167
() 		0207003000NRG23270520220686656 28/05/2022 Nageswara Rao 0207003WL0026936 Nageswara Rao 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332602817 PASUPULETI NAGESWARA RAO UNION BANK OF INDIA(508500)
362 Gurazala AP-07-003-009-007/010174
() 		0207003000NRG23260520220655661 28/05/2022 Phatimabee 0207003WL0026077 Phatimabee 00468 UBIN0801615 938 938 Processed 27/07/2022 3332603169 SHAIK PHATIMA BI UNION BANK OF INDIA(508500)
363 Gurazala AP-07-003-009-007/010194
() 		0207003000NRG23270520220695821 28/05/2022 Nageswara Rao 0207003WL0027201 Nageswara Rao 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602825 GOPAVARAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
364 Gurazala AP-07-003-009-007/010194
() 		0207003000NRG23270520220695822 28/05/2022 Sagar Lakshmi 0207003WL0027201 Sagar Lakshmi 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603138 GOPAVARAPU SAGARALAKSHMI UNION BANK OF INDIA(508500)
365 Gurazala AP-07-003-009-007/010195
() 		0207003000NRG23270520220695823 28/05/2022 Parvati 0207003WL0027201 Parvati 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602818 MIRIYALA PARVATHAMMA UNION BANK OF INDIA(508500)
366 Gurazala AP-07-003-009-007/010198
() 		0207003000NRG23270520220695824 28/05/2022 Anjamma 0207003WL0027201 Anjamma 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603172 GOPAVARAPU ANJAMMA UNION BANK OF INDIA(508500)
367 Gurazala AP-07-003-009-007/010199
() 		0207003000NRG23270520220695825 28/05/2022 Padma 0207003WL0027201 Padma 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602859 DEEKONDA PADMA UNION BANK OF INDIA(508500)
368 Gurazala AP-07-003-009-007/010201
() 		0207003000NRG23270520220695826 28/05/2022 Anjaneyulu 0207003WL0027201 Anjaneyulu 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603050 YERUVA ANJANEYULU UNION BANK OF INDIA(508500)
369 Gurazala AP-07-003-009-007/010201
() 		0207003000NRG23270520220695827 28/05/2022 Sridevi 0207003WL0027201 Sridevi 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603153 ERUVA SRIDEVI UNION BANK OF INDIA(508500)
370 Gurazala AP-07-003-009-007/010205
() 		0207003000NRG23260520220656328 28/05/2022 Husanbee 0207003WL0026105 Husanbee 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332603072 PATHAN HUSSIAN BI UNION BANK OF INDIA(508500)
371 Gurazala AP-07-003-009-007/010206
() 		0207003000NRG23260520220656329 28/05/2022 Cinasaidu Hussain 0207003WL0026105 Cinasaidu Hussain 00468 UBIN0801615 1001 1001 Processed 27/07/2022 3332603030 SHEK SAIDU HUSSAIN UNION BANK OF INDIA(508500)
372 Gurazala AP-07-003-009-007/010217
() 		0207003000NRG23270520220686659 28/05/2022 Koteswaramma 0207003WL0026936 Koteswaramma 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332603346 YARRAMSETTY KOTESWARAMMA UNION BANK OF INDIA(508500)
373 Gurazala AP-07-003-009-007/010217
() 		0207003000NRG23270520220686658 28/05/2022 Srinivasa Rao 0207003WL0026936 Srinivasa Rao 00468 UBIN0801615 1113 1113 Rejected 18/08/2022 N052202D3E6AD1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Gurazala AP-07-003-009-007/010225
() 		0207003000NRG23270520220695828 28/05/2022 Nageswara Rao 0207003WL0027201 Nageswara Rao 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602813 KODAVATIGANTI NAGESWARA RAO UNION BANK OF INDIA(508500)
375 Gurazala AP-07-003-009-007/010226
() 		0207003000NRG23270520220695829 28/05/2022 Paradesi 0207003WL0027201 Paradesi 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603042 POTU PARADESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Gurazala AP-07-003-009-007/010226
() 		0207003000NRG23270520220695830 28/05/2022 Suramma 0207003WL0027201 Suramma 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603168 POTU SURAMMA UNION BANK OF INDIA(508500)
377 Gurazala AP-07-003-009-007/010227
() 		0207003000NRG23270520220695832 28/05/2022 Malleswari 0207003WL0027201 Malleswari 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603154 POTU MALLISWARI UNION BANK OF INDIA(508500)
378 Gurazala AP-07-003-009-007/010227
() 		0207003000NRG23270520220695831 28/05/2022 Srinivasa Rao 0207003WL0027201 Srinivasa Rao 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603044 POTU SRINIVASA RAO SO RAMASWAMY PALLEGUN UNION BANK OF INDIA(508500)
379 Gurazala AP-07-003-009-007/010230
() 		0207003000NRG23270520220695833 28/05/2022 Vasundara Devi 0207003WL0027201 Vasundara Devi 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602830 KOTARU SRINIVASA RAO UNION BANK OF INDIA(508500)
380 Gurazala AP-07-003-009-007/010234
() 		0207003000NRG23270520220686661 28/05/2022 Sanpurna 0207003WL0026936 Sanpurna 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332602850 DEKONDA SAMPURNA UNION BANK OF INDIA(508500)
381 Gurazala AP-07-003-009-007/010236
() 		0207003000NRG23270520220686662 28/05/2022 Avulamma 0207003WL0026936 Avulamma 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332602964 PASUPULETI AVULAMMA UNION BANK OF INDIA(508500)
382 Gurazala AP-07-003-009-007/010241
() 		0207003000NRG23270520220686663 28/05/2022 Venkatarao 0207003WL0026936 Venkatarao 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332603017 DHEEKONDA VENKATARAO UNION BANK OF INDIA(508500)
383 Gurazala AP-07-003-009-007/010244
() 		0207003000NRG23270520220695834 28/05/2022 Ramadevi 0207003WL0027201 Ramadevi 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603061 DHIKONDA RAMA DEVI UNION BANK OF INDIA(508500)
384 Gurazala AP-07-003-009-007/010256
() 		0207003000NRG23260520220655662 28/05/2022 Peripogu Nagamma 0207003WL0026077 Peripogu Nagamma 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332602982 PERUPOGU NAGAMMA UNION BANK OF INDIA(508500)
385 Gurazala AP-07-003-009-007/010261
() 		0207003000NRG23260520220656332 28/05/2022 Begum 0207003WL0026105 Begum 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332603240 SHEIK BEGAM UNION BANK OF INDIA(508500)
386 Gurazala AP-07-003-009-007/010276
() 		0207003000NRG23270520220686664 28/05/2022 Danamma 0207003WL0026936 Danamma 00468 UBIN0801615 186 186 Rejected 18/08/2022 N052202D3E7831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 Gurazala AP-07-003-009-007/010278
() 		0207003000NRG23270520220695835 28/05/2022 Kumari 0207003WL0027201 Kumari 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602845 DHEEKONDA KUMARI UNION BANK OF INDIA(508500)
388 Gurazala AP-07-003-009-007/010279
() 		0207003000NRG23270520220695838 28/05/2022 Anasurya 0207003WL0027201 Anasurya 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602849 DHIKONDA ANASURYA UNION BANK OF INDIA(508500)
389 Gurazala AP-07-003-009-007/010279
() 		0207003000NRG23270520220695837 28/05/2022 Venkateswarlu 0207003WL0027201 Venkateswarlu 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603119 DHIKONDA VENKATESWARULU UNION BANK OF INDIA(508500)
390 Gurazala AP-07-003-009-007/010280
() 		0207003000NRG23270520220695839 28/05/2022 Hanumayamma 0207003WL0027201 Hanumayamma 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603134 HANUMAMMA GANDLA UNION BANK OF INDIA(508500)
391 Gurazala AP-07-003-009-007/010283
() 		0207003000NRG23270520220686665 28/05/2022 Rangamma 0207003WL0026936 Rangamma 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332602858 MRS RANGAMMA NAMALA STATE BANK OF INDIA(508548)
392 Gurazala AP-07-003-009-007/010286
() 		0207003000NRG23260520220655664 28/05/2022 Santamma 0207003WL0026077 Santamma 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332603029 MALLAVARAPU SANTAMMA UNION BANK OF INDIA(508500)
393 Gurazala AP-07-003-009-007/010288
() 		0207003000NRG23260520220655665 28/05/2022 Mastanbee 0207003WL0026077 Mastanbee 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332603083 MASTAN BI SHAIK UNION BANK OF INDIA(508500)
394 Gurazala AP-07-003-009-007/010308
() 		0207003000NRG23260520220655667 28/05/2022 Kotamma 0207003WL0026077 Kotamma 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332602968 TAGARAPU KATAMMA UNION BANK OF INDIA(508500)
395 Gurazala AP-07-003-009-007/010308
() 		0207003000NRG23260520220655666 28/05/2022 Pitchayya 0207003WL0026077 Pitchayya 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332602967 TAGARAPU KATAMMA UNION BANK OF INDIA(508500)
396 Gurazala AP-07-003-009-007/010321
() 		0207003000NRG23260520220656335 28/05/2022 Veeramma 0207003WL0026105 Veeramma 00468 UBIN0801615 1001 1001 Processed 27/07/2022 3332603071 TEMPALI VEERAMMA UNION BANK OF INDIA(508500)
397 Gurazala AP-07-003-009-007/010350
() 		0207003000NRG23270520220695842 28/05/2022 Aruna 0207003WL0027201 Aruna 00468 UBIN0801615 1076 1076 Processed 27/07/2022 3332602768 Mrs JASTHI ARUNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
398 Gurazala AP-07-003-009-007/010376
() 		0207003000NRG23270520220695843 28/05/2022 Koteswaramma 0207003WL0027201 Koteswaramma 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603178 YARRAMSETTY KOTESWARAMMA UNION BANK OF INDIA(508500)
399 Gurazala AP-07-003-009-007/010380
() 		0207003000NRG23270520220686667 28/05/2022 Mahalakshmamma 0207003WL0026936 Mahalakshmamma 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332602852 PERUPOGU MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
400 Gurazala AP-07-003-009-007/010386
() 		0207003000NRG23270520220686669 28/05/2022 Adam 0207003WL0026936 Adam 00468 UBIN0801615 371 371 Processed 27/07/2022 3332603399 PERUPOGU ADAMU UNION BANK OF INDIA(508500)
401 Gurazala AP-07-003-009-007/010386
() 		0207003000NRG23270520220686670 28/05/2022 PerupoguNagendram 0207003WL0026936 PerupoguNagendram 00468 UBIN0801615 557 557 Processed 27/07/2022 3332602973 PERUPOGU AADAM UNION BANK OF INDIA(508500)
402 Gurazala AP-07-003-009-007/010396
() 		0207003000NRG23260520220655669 28/05/2022 Jairabee 0207003WL0026077 Jairabee 00468 UBIN0801615 938 938 Processed 27/07/2022 3332603273 MRS SHAIK JAIRABHI STATE BANK OF INDIA(508548)
403 Gurazala AP-07-003-009-007/010397
() 		0207003000NRG23260520220656336 28/05/2022 Meeravali 0207003WL0026105 Meeravali 00468 UBIN0801615 1001 1001 Processed 27/07/2022 3332603459 MRS MEERA BI DUDEKULA STATE BANK OF INDIA(508548)
404 Gurazala AP-07-003-009-007/010398
() 		0207003000NRG23260520220656337 28/05/2022 Gangamma 0207003WL0026105 Gangamma 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332603015 SANGA GANGAMMA UNION BANK OF INDIA(508500)
405 Gurazala AP-07-003-009-007/010401
() 		0207003000NRG23260520220656339 28/05/2022 Shaik Sailaja 0207003WL0026105 Shaik Sailaja 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332603131 SAILAJA SHAIK UNION BANK OF INDIA(508500)
406 Gurazala AP-07-003-009-007/010431
() 		0207003000NRG23260520220655670 28/05/2022 Dhariya 0207003WL0026077 Dhariya 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332602778 SHAIK DARIIAH UNION BANK OF INDIA(508500)
407 Gurazala AP-07-003-009-007/010431
() 		0207003000NRG23260520220655671 28/05/2022 Nasaramma 0207003WL0026077 Nasaramma 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332602906 SHAIK NASARAMMA UNION BANK OF INDIA(508500)
408 Gurazala AP-07-003-009-007/010446
() 		0207003000NRG23270520220686671 28/05/2022 Nagalakshmi 0207003WL0026936 Nagalakshmi 00468 UBIN0801615 1113 1113 Rejected 18/08/2022 N052202D3E7891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
409 Gurazala AP-07-003-009-007/010449
() 		0207003000NRG23260520220656342 28/05/2022 Bhulakshmi 0207003WL0026105 Bhulakshmi 00468 UBIN0801615 601 601 Processed 27/07/2022 3332603460 VIRLA BHULAKSHMI UNION BANK OF INDIA(508500)
410 Gurazala AP-07-003-009-007/010449
() 		0207003000NRG23260520220656341 28/05/2022 Virla Saidulu 0207003WL0026105 Virla Saidulu 00468 UBIN0801615 401 401 Processed 27/07/2022 3332603400 VIRLA SAIDULU UNION BANK OF INDIA(508500)
411 Gurazala AP-07-003-009-007/010486
() 		0207003000NRG23270520220686674 28/05/2022 Nagamalleswari 0207003WL0026936 Nagamalleswari 00468 UBIN0801615 1113 1113 Processed 27/07/2022 3332603167 MADASU NAGA MALLISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Gurazala AP-07-003-009-007/010514
() 		0207003000NRG23260520220655672 28/05/2022 Ajimunj 0207003WL0026077 Ajimunj 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332603275 SHAIK AZIMUN W O BALAJI UNION BANK OF INDIA(508500)
413 Gurazala AP-07-003-009-007/010524
() 		0207003000NRG23270520220695847 28/05/2022 lakshmi 0207003WL0027201 lakshmi 00468 UBIN0801615 1076 1076 Processed 27/07/2022 3332602856 GUDE LAKSHMAMMA UNION BANK OF INDIA(508500)
414 Gurazala AP-07-003-009-007/010524
() 		0207003000NRG23270520220695846 28/05/2022 Nageswararao 0207003WL0027201 Nageswararao 00468 UBIN0801615 1076 1076 Processed 27/07/2022 3332602752 Mr GUDE NAGESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
415 Gurazala AP-07-003-009-007/010535
() 		0207003000NRG23270520220695848 28/05/2022 Venkateswarlu 0207003WL0027201 Venkateswarlu 00468 UBIN0801615 1076 1076 Processed 27/07/2022 3332602779 JASTHI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Gurazala AP-07-003-009-007/010536
() 		0207003000NRG23270520220695849 28/05/2022 Ramakotamma 0207003WL0027201 Ramakotamma 00468 UBIN0801615 1076 1076 Processed 27/07/2022 3332603151 JASTHI RAMAKOTAMMA UNION BANK OF INDIA(508500)
417 Gurazala AP-07-003-009-007/010540
() 		0207003000NRG23270520220695850 28/05/2022 srinivasarao 0207003WL0027201 srinivasarao 00468 UBIN0801615 1076 1076 Processed 27/07/2022 3332603002 JASTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
418 Gurazala AP-07-003-009-007/010540
() 		0207003000NRG23270520220695851 28/05/2022 venkayamma 0207003WL0027201 venkayamma 00468 UBIN0801615 1073 1073 Rejected 18/08/2022 N052202D3E86B1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
419 Gurazala AP-07-003-009-007/010546
() 		0207003000NRG23270520220695852 28/05/2022 srinivasa rao 0207003WL0027201 srinivasa rao 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602773 Mr JASTHI SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
420 Gurazala AP-07-003-009-007/010600
() 		0207003000NRG23260520220655675 28/05/2022 bramha vali 0207003WL0026077 bramha vali 00468 UBIN0801615 1126 1126 Processed 27/07/2022 3332603403 SHAIK BRAHMAVALI UNION BANK OF INDIA(508500)
421 Gurazala AP-07-003-009-007/010600
() 		0207003000NRG23260520220655674 28/05/2022 nagur bi 0207003WL0026077 nagur bi 00468 UBIN0801615 563 563 Processed 27/07/2022 3332603276 SHAIK NAGUR BI W O BRAHMAVALI UNION BANK OF INDIA(508500)
422 Gurazala AP-07-003-009-007/010608
() 		0207003000NRG23270520220695854 28/05/2022 naageswarao 0207003WL0027201 naageswarao 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602836 RAYAPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
423 Gurazala AP-07-003-009-007/010608
() 		0207003000NRG23270520220695855 28/05/2022 nagendramma 0207003WL0027201 nagendramma 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603110 RAVIPATI NAGENDRAM UNION BANK OF INDIA(508500)
424 Gurazala AP-07-003-009-007/010613
() 		0207003000NRG23270520220695857 28/05/2022 vaani 0207003WL0027201 vaani 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603117 NAIDU VANI UNION BANK OF INDIA(508500)
425 Gurazala AP-07-003-009-007/010621
() 		0207003000NRG23270520220695860 28/05/2022 koteswarara rao 0207003WL0027201 koteswarara rao 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603301 GOLLA RAMARAO UNION BANK OF INDIA(508500)
426 Gurazala AP-07-003-009-007/010626
() 		0207003000NRG23260520220656343 28/05/2022 Nagaraju 0207003WL0026105 Nagaraju 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332603116 NAGARJU MUSUGU UNION BANK OF INDIA(508500)
427 Gurazala AP-07-003-009-007/010626
() 		0207003000NRG23260520220656344 28/05/2022 Srilakshmi 0207003WL0026105 Srilakshmi 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332603149 MUSUKU SRILAKSHMI UNION BANK OF INDIA(508500)
428 Gurazala AP-07-003-009-007/010629
() 		0207003000NRG23260520220656345 28/05/2022 lakshmaiah 0207003WL0026105 lakshmaiah 00468 UBIN0801615 1001 1001 Processed 27/07/2022 3332602833 THEMPARLI LAKSHMAIAH UNION BANK OF INDIA(508500)
429 Gurazala AP-07-003-009-007/010637
() 		0207003000NRG23270520220695862 28/05/2022 anusha 0207003WL0027201 anusha 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603307 JASTI ANUSHA UNION BANK OF INDIA(508500)
430 Gurazala AP-07-003-009-007/010637
() 		0207003000NRG23270520220695861 28/05/2022 srinivasa rao 0207003WL0027201 srinivasa rao 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603315 JASTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
431 Gurazala AP-07-003-009-007/010641
() 		0207003000NRG23260520220656347 28/05/2022 Ramjaanbi 0207003WL0026105 Ramjaanbi 00468 UBIN0801615 1001 1001 Processed 27/07/2022 3332603274 DEVARAKONDA RAMJANBI UNION BANK OF INDIA(508500)
432 Gurazala AP-07-003-009-007/010651
() 		0207003000NRG23270520220695864 28/05/2022 amara nageswara rao 0207003WL0027201 amara nageswara rao 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602800 PAVUKURI AMARANAGESWARARAO UNION BANK OF INDIA(508500)
433 Gurazala AP-07-003-009-007/010651
() 		0207003000NRG23270520220695863 28/05/2022 venkata ramana 0207003WL0027201 venkata ramana 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603300 PAVULURI VENKATA RAMANA UNION BANK OF INDIA(508500)
434 Gurazala AP-07-003-009-007/010655
() 		0207003000NRG23270520220695866 28/05/2022 venkateswarlu 0207003WL0027201 venkateswarlu 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603023 Mr VANKAYALAPATI VENKATESWA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
435 Gurazala AP-07-003-009-007/010657
() 		0207003000NRG23270520220695868 28/05/2022 setaramaiah 0207003WL0027201 setaramaiah 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602767 Mr JASTHI SEETA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
436 Gurazala AP-07-003-009-007/010674
() 		0207003000NRG23270520220695869 28/05/2022 yalamanda 0207003WL0027201 yalamanda 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332602781 D YALEMANDA UNION BANK OF INDIA(508500)
437 Gurazala AP-07-003-009-007/010676
() 		0207003000NRG23270520220695871 28/05/2022 aralakshmi 0207003WL0027201 aralakshmi 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603308 PAVULURI VARALAKSHMI UNION BANK OF INDIA(508500)
438 Gurazala AP-07-003-009-007/010676
() 		0207003000NRG23270520220695872 28/05/2022 koteswara rao 0207003WL0027201 koteswara rao 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603311 PAVULURI KOTESWARA RAO UNION BANK OF INDIA(508500)
439 Gurazala AP-07-003-009-007/010677
() 		0207003000NRG23270520220695873 28/05/2022 rajani 0207003WL0027201 rajani 00468 UBIN0801615 1073 1073 Processed 27/07/2022 3332603144 GOLLA RAJANI UNION BANK OF INDIA(508500)
440 Gurazala AP-07-003-010-007/020001
() 		0207003000NRG23270520220676041 28/05/2022 Chandra Reddy 0207003WL0026628 Chandra Reddy 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602805 BEERAVALLI CHANDRA REDDY UNION BANK OF INDIA(508500)
441 Gurazala AP-07-003-010-007/020001
() 		0207003000NRG23270520220676042 28/05/2022 Peramma 0207003WL0026628 Peramma 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332603175 BEERAVALLI PERAMMA UNION BANK OF INDIA(508500)
442 Gurazala AP-07-003-010-007/020012
() 		0207003000NRG23280520220725590 28/05/2022 Chennakesavulu 0207003WL0027983 Chennakesavulu 00468 UBIN0801615 976 976 Processed 27/07/2022 3332603065 LINGALA CHINAKESAVULU UNION BANK OF INDIA(508500)
443 Gurazala AP-07-003-010-007/020012
() 		0207003000NRG23280520220725591 28/05/2022 Lingala Malleswari 0207003WL0027983 Lingala Malleswari 00468 UBIN0801615 976 976 Processed 27/07/2022 3332603033 LINGALA MALLESWARI UNION BANK OF INDIA(508500)
444 Gurazala AP-07-003-010-007/020013
() 		0207003000NRG23280520220725132 28/05/2022 Ankamma 0207003WL0027969 Ankamma 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602802 MEGILU SAIDULU UNION BANK OF INDIA(508500)
445 Gurazala AP-07-003-010-007/020027
() 		0207003000NRG23280520220725391 28/05/2022 Lokasani Rangamma 0207003WL0027976 Lokasani Rangamma 00468 UBIN0801615 932 932 Processed 27/07/2022 3332603376 LOKASANI RANGAMMA UNION BANK OF INDIA(508500)
446 Gurazala AP-07-003-010-007/020027
() 		0207003000NRG23280520220725390 28/05/2022 Veeraraghava Reddy 0207003WL0027976 Veeraraghava Reddy 00468 UBIN0801615 932 932 Processed 27/07/2022 3332602756 LOKASANI VEERA REDDY UNION BANK OF INDIA(508500)
447 Gurazala AP-07-003-010-007/020032
() 		0207003000NRG23280520220725134 28/05/2022 Tirupatamma 0207003WL0027969 Tirupatamma 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602918 MAKKENA TIRUPATHAMMA UNION BANK OF INDIA(508500)
448 Gurazala AP-07-003-010-007/020032
() 		0207003000NRG23280520220725133 28/05/2022 Venkateswarlu 0207003WL0027969 Venkateswarlu 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332603003 MAKKENA VENKATESWARLU UNION BANK OF INDIA(508500)
449 Gurazala AP-07-003-010-007/020048
() 		0207003000NRG23280520220725136 28/05/2022 Chimaladinne Venkata Ramana 0207003WL0027969 Chimaladinne Venkata Ramana 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332603076 CHIMALADINNE SRINIVASA RAO SO CHUNA SA UNION BANK OF INDIA(508500)
450 Gurazala AP-07-003-010-007/020048
() 		0207003000NRG23280520220725135 28/05/2022 Srinivasa Rao 0207003WL0027969 Srinivasa Rao 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602969 CHIMALADINNE SRINIVASA RAO SO CHUNA SA UNION BANK OF INDIA(508500)
451 Gurazala AP-07-003-010-007/020050
() 		0207003000NRG23280520220725137 28/05/2022 China Venkateswarlu 0207003WL0027969 China Venkateswarlu 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602775 MR GARIGAPATI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
452 Gurazala AP-07-003-010-007/020050
() 		0207003000NRG23280520220725138 28/05/2022 Lakshmi 0207003WL0027969 Lakshmi 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602917 GARIKAPATI LAKSMI UNION BANK OF INDIA(508500)
453 Gurazala AP-07-003-010-007/020051
() 		0207003000NRG23280520220725140 28/05/2022 Ankamma 0207003WL0027969 Ankamma 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602916 GARIKIPATI ANKAMMA UNION BANK OF INDIA(508500)
454 Gurazala AP-07-003-010-007/020051
() 		0207003000NRG23280520220725139 28/05/2022 Nagayya 0207003WL0027969 Nagayya 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332603018 GARIKAPATI NAGAIAH UNION BANK OF INDIA(508500)
455 Gurazala AP-07-003-010-007/020057
() 		0207003000NRG23280520220725392 28/05/2022 Narasimhareddy 0207003WL0027976 Narasimhareddy 00468 UBIN0801615 932 932 Processed 27/07/2022 3332603058 KOTLA NARASIMHA REDDY UNION BANK OF INDIA(508500)
456 Gurazala AP-07-003-010-007/020060
() 		0207003000NRG23270520220689284 28/05/2022 Subbamma 0207003WL0027012 Subbamma 00468 UBIN0801615 1331 1331 Processed 27/07/2022 3332602953 VAJRALA SUBBAMMA UNION BANK OF INDIA(508500)
457 Gurazala AP-07-003-010-007/020060
() 		0207003000NRG23270520220689283 28/05/2022 Venkateswa Reddy 0207003WL0027012 Venkateswa Reddy 00468 UBIN0801615 1331 1331 Processed 27/07/2022 3332602769 VAJARALA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
458 Gurazala AP-07-003-010-007/020061
() 		0207003000NRG23280520220725393 28/05/2022 Saidamma 0207003WL0027976 Saidamma 00468 UBIN0801615 777 777 Processed 27/07/2022 3332603182 VELAMURI SAIDAMMA UNION BANK OF INDIA(508500)
459 Gurazala AP-07-003-010-007/020067
() 		0207003000NRG23280520220725592 28/05/2022 Suryanarayana Reddy 0207003WL0027983 Suryanarayana Reddy 00468 UBIN0801615 1171 1171 Processed 27/07/2022 3332602888 DORASALA SURYANARAYANA REDDY UNION BANK OF INDIA(508500)
460 Gurazala AP-07-003-010-007/020070
() 		0207003000NRG23280520220725594 28/05/2022 Hanumayamma 0207003WL0027983 Hanumayamma 00468 UBIN0801615 976 976 Processed 27/07/2022 3332602998 PALAVAI HANUMAYAMMA W O P ROSI REDDY UNION BANK OF INDIA(508500)
461 Gurazala AP-07-003-010-007/020097
() 		0207003000NRG23270520220676044 28/05/2022 Veeramma 0207003WL0026628 Veeramma 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332603137 SYAMALA VEERAMMA UNION BANK OF INDIA(508500)
462 Gurazala AP-07-003-010-007/020097
() 		0207003000NRG23270520220676043 28/05/2022 Venkateswarlu 0207003WL0026628 Venkateswarlu 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602782 S VENKATESWARLU UNION BANK OF INDIA(508500)
463 Gurazala AP-07-003-010-007/020112
() 		0207003000NRG23270520220676046 28/05/2022 Gangamma 0207003WL0026628 Gangamma 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332603293 JINUGU GANGAMMA UNION BANK OF INDIA(508500)
464 Gurazala AP-07-003-010-007/020112
() 		0207003000NRG23270520220676045 28/05/2022 Venkateswarlu 0207003WL0026628 Venkateswarlu 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602966 JINUGU VENKATESWARLU ICICI BANK LTD(508534)
465 Gurazala AP-07-003-010-007/020113
() 		0207003000NRG23270520220676047 28/05/2022 Samrajyam 0207003WL0026628 Samrajyam 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332603032 JINUGU SAMRAJYAM UNION BANK OF INDIA(508500)
466 Gurazala AP-07-003-010-007/020116
() 		0207003000NRG23270520220676048 28/05/2022 Malleswari 0207003WL0026628 Malleswari 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602937 ARIKATLA MALLISWARI UNION BANK OF INDIA(508500)
467 Gurazala AP-07-003-010-007/020124
() 		0207003000NRG23280520220725597 28/05/2022 Kumari 0207003WL0027983 Kumari 00468 UBIN0801615 756 756 Processed 27/07/2022 3332603458 VENDI KUMARI UNION BANK OF INDIA(508500)
468 Gurazala AP-07-003-010-007/020125
() 		0207003000NRG23270520220689287 28/05/2022 Kotayya 0207003WL0027012 Kotayya 00468 UBIN0801615 761 761 Processed 27/07/2022 3332602794 VENDI KOTAIAH UNION BANK OF INDIA(508500)
469 Gurazala AP-07-003-010-007/020126
() 		0207003000NRG23280520220725598 28/05/2022 Ramarao 0207003WL0027983 Ramarao 00468 UBIN0801615 756 756 Processed 27/07/2022 3332603021 MR KOTHA RAMARAO STATE BANK OF INDIA(508548)
470 Gurazala AP-07-003-010-007/020126
() 		0207003000NRG23280520220725599 28/05/2022 Saidamma 0207003WL0027983 Saidamma 00468 UBIN0801615 756 756 Processed 27/07/2022 3332603466 KOTHA RAMA RAO UNION BANK OF INDIA(508500)
471 Gurazala AP-07-003-010-007/020129
() 		0207003000NRG23280520220725601 28/05/2022 Purna 0207003WL0027983 Purna 00468 UBIN0801615 756 756 Processed 27/07/2022 3332603457 VENDI ANNAPURNAMM UNION BANK OF INDIA(508500)
472 Gurazala AP-07-003-010-007/020223
() 		0207003000NRG23270520220675591 28/05/2022 Ramakotamma 0207003WL0026613 Ramakotamma 00468 UBIN0801615 1193 1193 Processed 27/07/2022 3332603179 PALLELA RAMAKOTAMMA UNION BANK OF INDIA(508500)
473 Gurazala AP-07-003-010-007/020241
() 		0207003000NRG23280520220725394 28/05/2022 Subbareddy 0207003WL0027976 Subbareddy 00468 UBIN0801615 932 932 Processed 27/07/2022 3332602788 DUGGIRALA SUBBAREDDY UNION BANK OF INDIA(508500)
474 Gurazala AP-07-003-010-007/020241
() 		0207003000NRG23280520220725395 28/05/2022 Veeramma 0207003WL0027976 Veeramma 00468 UBIN0801615 932 932 Processed 27/07/2022 3332603177 DUGGIRALA VEERAMMA UNION BANK OF INDIA(508500)
475 Gurazala AP-07-003-010-007/020242
() 		0207003000NRG23280520220725397 28/05/2022 Krishnaveni 0207003WL0027976 Krishnaveni 00468 UBIN0801615 932 932 Processed 27/07/2022 3332602875 DUGGIRALA KRISHNA KUMARI UNION BANK OF INDIA(508500)
476 Gurazala AP-07-003-010-007/020242
() 		0207003000NRG23280520220725396 28/05/2022 Nagireddy 0207003WL0027976 Nagireddy 00468 UBIN0801615 932 932 Processed 27/07/2022 3332603063 DUGGIRALA NAGIREDDY UNION BANK OF INDIA(508500)
477 Gurazala AP-07-003-010-007/020243
() 		0207003000NRG23280520220725399 28/05/2022 Lingamma 0207003WL0027976 Lingamma 00468 UBIN0801615 311 311 Processed 27/07/2022 3332602866 DUGGIRALA LINGAMMA UNION BANK OF INDIA(508500)
478 Gurazala AP-07-003-010-007/020243
() 		0207003000NRG23280520220725398 28/05/2022 Srinivasareddy 0207003WL0027976 Srinivasareddy 00468 UBIN0801615 311 311 Processed 27/07/2022 3332603019 DUGGIRALA SRINIVASA REDDY UNION BANK OF INDIA(508500)
479 Gurazala AP-07-003-010-007/020247
() 		0207003000NRG23280520220725141 28/05/2022 Venkateswarlu 0207003WL0027969 Venkateswarlu 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602771 CHINTALAPATI VENKATEWARLU UNION BANK OF INDIA(508500)
480 Gurazala AP-07-003-010-007/020251
() 		0207003000NRG23280520220725143 28/05/2022 Pullamma 0207003WL0027969 Pullamma 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602915 LINGALA PULLAMMA UNION BANK OF INDIA(508500)
481 Gurazala AP-07-003-010-007/020251
() 		0207003000NRG23280520220725144 28/05/2022 Venkateswarlu 0207003WL0027969 Venkateswarlu 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332603115 LINGALA VENKATESWARLU S O HUSSAIN UNION BANK OF INDIA(508500)
482 Gurazala AP-07-003-010-007/020259
() 		0207003000NRG23280520220725604 28/05/2022 Pullamma 0207003WL0027983 Pullamma 00468 UBIN0801615 1171 1171 Processed 27/07/2022 3332602823 KOPPULA PULLAMMA UNION BANK OF INDIA(508500)
483 Gurazala AP-07-003-010-007/020261
() 		0207003000NRG23280520220725607 28/05/2022 Srinivasareddy 0207003WL0027983 Srinivasareddy 00468 UBIN0801615 1171 1171 Processed 27/07/2022 3332602783 KOPPELA SRINIVASAREDDY UNION BANK OF INDIA(508500)
484 Gurazala AP-07-003-010-007/020261
() 		0207003000NRG23280520220725608 28/05/2022 Vijaya 0207003WL0027983 Vijaya 00468 UBIN0801615 1171 1171 Processed 27/07/2022 3332603192 KOPPULA VIJAYA UNION BANK OF INDIA(508500)
485 Gurazala AP-07-003-010-007/020262
() 		0207003000NRG23270520220675594 28/05/2022 Venkateswarlu 0207003WL0026613 Venkateswarlu 00468 UBIN0801615 1193 1193 Processed 27/07/2022 3332602978 BANDI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Gurazala AP-07-003-010-007/020281
() 		0207003000NRG23280520220725609 28/05/2022 Bojja Kanta Rao 0207003WL0027983 Bojja Kanta Rao 00468 UBIN0801615 976 976 Processed 27/07/2022 3332602905 BOJJA KANTHARAO UNION BANK OF INDIA(508500)
487 Gurazala AP-07-003-010-007/020281
() 		0207003000NRG23280520220725610 28/05/2022 Bojja Mangamma 0207003WL0027983 Bojja Mangamma 00468 UBIN0801615 976 976 Processed 27/07/2022 3332603191 BOJJA MANGAMMA UNION BANK OF INDIA(508500)
488 Gurazala AP-07-003-010-007/020282
() 		0207003000NRG23280520220725145 28/05/2022 Lakshmayya 0207003WL0027969 Lakshmayya 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332603158 CHAPPALA LAKSHMAIAH UNION BANK OF INDIA(508500)
489 Gurazala AP-07-003-010-007/020286
() 		0207003000NRG23280520220725401 28/05/2022 Subbareddy 0207003WL0027976 Subbareddy 00468 UBIN0801615 311 311 Processed 27/07/2022 3332602979 REDDY BATHULA SUBBA REDDY UNION BANK OF INDIA(508500)
490 Gurazala AP-07-003-010-007/020286
() 		0207003000NRG23280520220725400 28/05/2022 Tirapatamma 0207003WL0027976 Tirapatamma 00468 UBIN0801615 311 311 Processed 27/07/2022 3332603118 REDDYBUTTALA TIRUPATAMMA UNION BANK OF INDIA(508500)
491 Gurazala AP-07-003-010-007/020309
() 		0207003000NRG23270520220689289 28/05/2022 Samrajyam 0207003WL0027012 Samrajyam 00468 UBIN0801615 1331 1331 Processed 27/07/2022 3332602865 LOKASANI SAMRAJYAM UNION BANK OF INDIA(508500)
492 Gurazala AP-07-003-010-007/020344
() 		0207003000NRG23270520220675595 28/05/2022 Ramana 0207003WL0026613 Ramana 00468 UBIN0801615 1193 1193 Processed 27/07/2022 3332603188 BANDI VENKATARAMANA UNION BANK OF INDIA(508500)
493 Gurazala AP-07-003-010-007/020358
() 		0207003000NRG23270520220675518 28/05/2022 Mangamma 0207003WL0026608 Mangamma 00468 UBIN0801615 1209 1209 Processed 27/07/2022 3332603022 DOKENABOINA GOVINDU UNION BANK OF INDIA(508500)
494 Gurazala AP-07-003-010-007/020361
() 		0207003000NRG23280520220725404 28/05/2022 Anjamma 0207003WL0027976 Anjamma 00468 UBIN0801615 777 777 Processed 27/07/2022 3332603040 THUMMA ANJAMMA UNION BANK OF INDIA(508500)
495 Gurazala AP-07-003-010-007/020361
() 		0207003000NRG23280520220725403 28/05/2022 Venkataramireddy 0207003WL0027976 Venkataramireddy 00468 UBIN0801615 777 777 Processed 27/07/2022 3332602798 THUMMA VENKATARAMIREDDY UNION BANK OF INDIA(508500)
496 Gurazala AP-07-003-010-007/020364
() 		0207003000NRG23270520220689290 28/05/2022 Hussain Reddy 0207003WL0027012 Hussain Reddy 00468 UBIN0801615 1331 1331 Processed 27/07/2022 3332602780 LOKASANI HUSSAIN REDDY UNION BANK OF INDIA(508500)
497 Gurazala AP-07-003-010-007/020364
() 		0207003000NRG23270520220689291 28/05/2022 Seetamma 0207003WL0027012 Seetamma 00468 UBIN0801615 1331 1331 Processed 27/07/2022 3332603184 LOKASANI SEETHAMMA UNION BANK OF INDIA(508500)
498 Gurazala AP-07-003-010-007/020367
() 		0207003000NRG23270520220689292 28/05/2022 Srinivasa Reddy 0207003WL0027012 Srinivasa Reddy 00468 UBIN0801615 888 888 Processed 27/07/2022 3332602810 Mr EEMANI SRINIVASAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
499 Gurazala AP-07-003-010-007/020369
() 		0207003000NRG23270520220676049 28/05/2022 Biravalli Malleswari 0207003WL0026628 Biravalli Malleswari 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332603043 BIRAVALLI MALLISWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Gurazala AP-07-003-010-007/020373
() 		0207003000NRG23270520220689295 28/05/2022 Seetaravamma 0207003WL0027012 Seetaravamma 00468 UBIN0801615 1110 1110 Processed 27/07/2022 3332603048 IDA SEETHA RAVAMMA UNION BANK OF INDIA(508500)
501 Gurazala AP-07-003-010-007/020373
() 		0207003000NRG23270520220689294 28/05/2022 Srinivasa Reddy 0207003WL0027012 Srinivasa Reddy 00468 UBIN0801615 1110 1110 Processed 27/07/2022 3332602851 EEDA SREENIVASA REDDY UNION BANK OF INDIA(508500)
502 Gurazala AP-07-003-010-007/020419
() 		0207003000NRG23270520220689296 28/05/2022 Arikatla Venkataravamma 0207003WL0027012 Arikatla Venkataravamma 00468 UBIN0801615 888 888 Processed 27/07/2022 3332603069 ARIKATLA VENKATARAVAMMA UNION BANK OF INDIA(508500)
503 Gurazala AP-07-003-010-007/020428
() 		0207003000NRG23270520220689297 28/05/2022 Venkatanarsamma 0207003WL0027012 Venkatanarsamma 00468 UBIN0801615 1110 1110 Processed 27/07/2022 3332603156 ARIKATLA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
504 Gurazala AP-07-003-010-007/020439
() 		0207003000NRG23280520220725147 28/05/2022 Chimaladinne China Saidulu 0207003WL0027969 Chimaladinne China Saidulu 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602965 CHIMALADINNE CHINNA SAIDULU UNION BANK OF INDIA(508500)
505 Gurazala AP-07-003-010-007/020439
() 		0207003000NRG23280520220725148 28/05/2022 Chimaladinne Pakeeramma 0207003WL0027969 Chimaladinne Pakeeramma 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602919 CHIMALADINNA PAKEERAMMA UNION BANK OF INDIA(508500)
506 Gurazala AP-07-003-010-007/020528
() 		0207003000NRG23270520220689298 28/05/2022 ramireddy 0207003WL0027012 ramireddy 00468 UBIN0801615 1110 1110 Processed 27/07/2022 3332602996 KASANI RAMI REDDY UNION BANK OF INDIA(508500)
507 Gurazala AP-07-003-010-007/020533
() 		0207003000NRG23280520220725612 28/05/2022 Battula Koteswari 0207003WL0027983 Battula Koteswari 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332602840 BATTULA KOTESWARI UNION BANK OF INDIA(508500)
508 Gurazala AP-07-003-010-007/020533
() 		0207003000NRG23280520220725611 28/05/2022 chennareddy 0207003WL0027983 chennareddy 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332602796 BATTULA CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Gurazala AP-07-003-010-007/020551
() 		0207003000NRG23270520220675520 28/05/2022 anusha 0207003WL0026608 anusha 00468 UBIN0801615 1209 1209 Processed 27/07/2022 3332603176 OBALABOYINA ANUSHA UNION BANK OF INDIA(508500)
510 Gurazala AP-07-003-010-007/020551
() 		0207003000NRG23270520220675519 28/05/2022 nagamma 0207003WL0026608 nagamma 00468 UBIN0801615 1209 1209 Processed 27/07/2022 3332603009 OBENABOYINA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Gurazala AP-07-003-010-007/020618
() 		0207003000NRG23270520220689055 28/05/2022 Chintalapati Venkataswami 0207003WL0027006 Chintalapati Venkataswami 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332603461 CHINTALAPATI VENKATASWAMI UNION BANK OF INDIA(508500)
512 Gurazala AP-07-003-010-007/020621
() 		0207003000NRG23270520220689057 28/05/2022 chamdrayya 0207003WL0027006 chamdrayya 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332602770 KORLAKUNTA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
513 Gurazala AP-07-003-010-007/020689
() 		0207003000NRG23270520220689301 28/05/2022 narsi resddy 0207003WL0027012 narsi resddy 00468 UBIN0801615 888 888 Processed 27/07/2022 3332603031 ARIKATLA NARSI REDDY UNION BANK OF INDIA(508500)
514 Gurazala AP-07-003-010-007/020711
() 		0207003000NRG23280520220725614 28/05/2022 Dhanunjayarao 0207003WL0027983 Dhanunjayarao 00468 UBIN0801615 756 756 Processed 27/07/2022 3332602809 KARLAKUNTA DHANUNJAYA RAO UNION BANK OF INDIA(508500)
515 Gurazala AP-07-003-010-007/020711
() 		0207003000NRG23280520220725616 28/05/2022 Korakunta Venkateswarlu 0207003WL0027983 Korakunta Venkateswarlu 00468 UBIN0801615 756 756 Processed 27/07/2022 3332602868 KORLAKUNTA VENKATESWARLU UNION BANK OF INDIA(508500)
516 Gurazala AP-07-003-010-007/020711
() 		0207003000NRG23280520220725615 28/05/2022 Lakshmi Tulasamma 0207003WL0027983 Lakshmi Tulasamma 00468 UBIN0801615 756 756 Processed 27/07/2022 3332602867 KORLAKUNTA LAKSHMI TULASAMMA UNION BANK OF INDIA(508500)
517 Gurazala AP-07-003-010-007/020723
() 		0207003000NRG23280520220725618 28/05/2022 Chennamma 0207003WL0027983 Chennamma 00468 UBIN0801615 976 976 Processed 27/07/2022 3332603045 BEKKANTHI CHENNAMMA UNION BANK OF INDIA(508500)
518 Gurazala AP-07-003-010-007/020727
() 		0207003000NRG23280520220725149 28/05/2022 Vanita 0207003WL0027969 Vanita 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332603190 DUGGIRALA VANITHA UNION BANK OF INDIA(508500)
519 Gurazala AP-07-003-010-007/020728
() 		0207003000NRG23280520220725150 28/05/2022 Aswini 0207003WL0027969 Aswini 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602907 DUGGIRALA ASWINI UNION BANK OF INDIA(508500)
520 Gurazala AP-07-003-010-007/020736
() 		0207003000NRG23270520220689302 28/05/2022 Gannavarapu Sivareddy 0207003WL0027012 Gannavarapu Sivareddy 00468 UBIN0801615 1110 1110 Processed 27/07/2022 3332602999 MR SIVA REDDY GANNAVARAPU STATE BANK OF INDIA(508548)
521 Gurazala AP-07-003-010-007/020737
() 		0207003000NRG23280520220725620 28/05/2022 China Basavaiah 0207003WL0027983 China Basavaiah 00468 UBIN0801615 756 756 Processed 27/07/2022 3332603001 KORLAKUNTA CHINNA SUBBA RAO UNION BANK OF INDIA(508500)
522 Gurazala AP-07-003-010-007/020737
() 		0207003000NRG23280520220725619 28/05/2022 Malleswari 0207003WL0027983 Malleswari 00468 UBIN0801615 756 756 Processed 27/07/2022 3332603335 KORLAGUNTA MALLESWARI UNION BANK OF INDIA(508500)
523 Gurazala AP-07-003-010-007/020737
() 		0207003000NRG23280520220725621 28/05/2022 Venkateswarlu 0207003WL0027983 Venkateswarlu 00468 UBIN0801615 756 756 Processed 27/07/2022 3332602834 KORLAKUNTA PEDA VENKATESWARLU UNION BANK OF INDIA(508500)
524 Gurazala AP-07-003-010-007/020741
() 		0207003000NRG23280520220725623 28/05/2022 dhana lakshmi 0207003WL0027983 dhana lakshmi 00468 UBIN0801615 756 756 Processed 27/07/2022 3332603180 PALLELA DHANALAKSHMI UNION BANK OF INDIA(508500)
525 Gurazala AP-07-003-010-007/020742
() 		0207003000NRG23270520220676053 28/05/2022 Lakshmi 0207003WL0026628 Lakshmi 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602871 GADE LAKSHMI UNION BANK OF INDIA(508500)
526 Gurazala AP-07-003-010-007/020742
() 		0207003000NRG23270520220676052 28/05/2022 Srinivasareddy 0207003WL0026628 Srinivasareddy 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602751 GADA SRINIVASA REDDY UNION BANK OF INDIA(508500)
527 Gurazala AP-07-003-010-007/020753
() 		0207003000NRG23270520220676054 28/05/2022 Lakshmaiah 0207003WL0026628 Lakshmaiah 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332603059 JINUGU LAKSHMAIAH UNION BANK OF INDIA(508500)
528 Gurazala AP-07-003-010-007/020790
() 		0207003000NRG23280520220725625 28/05/2022 nagalakshmi 0207003WL0027983 nagalakshmi 00468 UBIN0801615 1171 1171 Processed 27/07/2022 3332603120 GARIKIPATI NAGALAKSHMI UNION BANK OF INDIA(508500)
529 Gurazala AP-07-003-010-007/020795
() 		0207003000NRG23280520220725405 28/05/2022 narsireddy 0207003WL0027976 narsireddy 00468 UBIN0801615 777 777 Processed 27/07/2022 3332603010 DUGGIRALA NARSI REDDY UNION BANK OF INDIA(508500)
530 Gurazala AP-07-003-010-007/020816
() 		0207003000NRG23270520220676056 28/05/2022 amaraiah 0207003WL0026628 amaraiah 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332603060 MR JINUGU AMARAIAH STATE BANK OF INDIA(508548)
531 Gurazala AP-07-003-010-007/020817
() 		0207003000NRG23270520220676057 28/05/2022 JInugu Mangamma 0207003WL0026628 JInugu Mangamma 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602873 JINUGU MANGAMMA UNION BANK OF INDIA(508500)
532 Gurazala AP-07-003-010-007/020819
() 		0207003000NRG23270520220676059 28/05/2022 kasamma 0207003WL0026628 kasamma 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332603181 JINUGU KASAMMA UNION BANK OF INDIA(508500)
533 Gurazala AP-07-003-010-007/020819
() 		0207003000NRG23270520220676058 28/05/2022 pedha sambaiah 0207003WL0026628 pedha sambaiah 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602811 JINUGU PEDA SAMBAIAH UNION BANK OF INDIA(508500)
534 Gurazala AP-07-003-010-007/020821
() 		0207003000NRG23270520220676061 28/05/2022 krishnaveni 0207003WL0026628 krishnaveni 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602920 ARIKATLA RAMAKRISHNA REDDY UNION BANK OF INDIA(508500)
535 Gurazala AP-07-003-010-007/020821
() 		0207003000NRG23270520220676060 28/05/2022 ramakrishnareddy 0207003WL0026628 ramakrishnareddy 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602757 MR ARIKATLA RAMAKRISHNAREDDY STATE BANK OF INDIA(508548)
536 Gurazala AP-07-003-010-007/020834
() 		0207003000NRG23270520220689059 28/05/2022 Subhashini 0207003WL0027006 Subhashini 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332603375 DUGGIRALA SUBHASHINI UNION BANK OF INDIA(508500)
537 Gurazala AP-07-003-010-007/020836
() 		0207003000NRG23280520220725627 28/05/2022 Ramadevi 0207003WL0027983 Ramadevi 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332603189 BATTULA RAMADEVI UNION BANK OF INDIA(508500)
538 Gurazala AP-07-003-010-007/020836
() 		0207003000NRG23280520220725626 28/05/2022 Venkata reddy 0207003WL0027983 Venkata reddy 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332603038 BATTULA VENKATAREDDY UNION BANK OF INDIA(508500)
539 Gurazala AP-07-003-010-007/020846
() 		0207003000NRG23270520220689063 28/05/2022 Sivaraam reddy 0207003WL0027006 Sivaraam reddy 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332603008 DUGGIRALA SIVARAMI REDDY UNION BANK OF INDIA(508500)
540 Gurazala AP-07-003-010-007/020850
() 		0207003000NRG23280520220725406 28/05/2022 Ramireddy 0207003WL0027976 Ramireddy 00468 UBIN0801615 621 621 Processed 27/07/2022 3332602808 MUTHANA RAMI REDDY UNION BANK OF INDIA(508500)
541 Gurazala AP-07-003-010-007/020852
() 		0207003000NRG23280520220725409 28/05/2022 Samrjyam 0207003WL0027976 Samrjyam 00468 UBIN0801615 621 621 Processed 27/07/2022 3332603183 MAREDDY SAMRAJYAM UNION BANK OF INDIA(508500)
542 Gurazala AP-07-003-010-007/020852
() 		0207003000NRG23280520220725408 28/05/2022 Subbareddy 0207003WL0027976 Subbareddy 00468 UBIN0801615 621 621 Processed 27/07/2022 3332602774 MAREDDY SUBBA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Gurazala AP-07-003-010-007/020853
() 		0207003000NRG23280520220725411 28/05/2022 Swathi 0207003WL0027976 Swathi 00468 UBIN0801615 621 621 Processed 27/07/2022 3332602952 MAREDDY SWATHI UNION BANK OF INDIA(508500)
544 Gurazala AP-07-003-010-007/020853
() 		0207003000NRG23280520220725410 28/05/2022 Venkata kotireddy 0207003WL0027976 Venkata kotireddy 00468 UBIN0801615 621 621 Processed 27/07/2022 3332603077 MAREDDY VENKATA KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Gurazala AP-07-003-010-007/020856
() 		0207003000NRG23280520220725628 28/05/2022 koti reddy 0207003WL0027983 koti reddy 00468 UBIN0801615 976 976 Processed 27/07/2022 3332602971 KOPPULA KOTI REDDY UNION BANK OF INDIA(508500)
546 Gurazala AP-07-003-010-007/020863
() 		0207003000NRG23280520220725629 28/05/2022 Lakshmi 0207003WL0027983 Lakshmi 00468 UBIN0801615 1171 1171 Processed 27/07/2022 3332603112 PALUVAYI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Gurazala AP-07-003-010-007/020866
() 		0207003000NRG23270520220689303 28/05/2022 bolla reddy 0207003WL0027012 bolla reddy 00468 UBIN0801615 761 761 Processed 27/07/2022 3332602759 DATLA BOLLA REDDY UNION BANK OF INDIA(508500)
548 Gurazala AP-07-003-010-007/020866
() 		0207003000NRG23270520220689304 28/05/2022 saidamma 0207003WL0027012 saidamma 00468 UBIN0801615 761 761 Processed 27/07/2022 3332603374 DHATLA SAIDAMMA UNION BANK OF INDIA(508500)
549 Gurazala AP-07-003-010-007/020872
() 		0207003000NRG23270520220689305 28/05/2022 manikanta 0207003WL0027012 manikanta 00468 UBIN0801615 761 761 Processed 27/07/2022 3332602870 DOKENABOINA MANIKANTA UNION BANK OF INDIA(508500)
550 Gurazala AP-07-003-010-007/020873
() 		0207003000NRG23270520220689308 28/05/2022 saidamma 0207003WL0027012 saidamma 00468 UBIN0801615 761 761 Processed 27/07/2022 3332603373 POLAPALA SIDAMMA UNION BANK OF INDIA(508500)
551 Gurazala AP-07-003-010-007/020874
() 		0207003000NRG23270520220689309 28/05/2022 kondalu 0207003WL0027012 kondalu 00468 UBIN0801615 761 761 Processed 27/07/2022 3332602776 V KONDALU UNION BANK OF INDIA(508500)
552 Gurazala AP-07-003-010-007/020874
() 		0207003000NRG23270520220689310 28/05/2022 sujatha 0207003WL0027012 sujatha 00468 UBIN0801615 761 761 Processed 27/07/2022 3332603046 VENDI SUJATHA UNION BANK OF INDIA(508500)
553 Gurazala AP-07-003-010-007/020875
() 		0207003000NRG23270520220689311 28/05/2022 koteswari 0207003WL0027012 koteswari 00468 UBIN0801615 761 761 Processed 27/07/2022 3332603157 VENDI KOTESWARI UNION BANK OF INDIA(508500)
554 Gurazala AP-07-003-010-007/020876
() 		0207003000NRG23270520220689312 28/05/2022 Appaiah 0207003WL0027012 Appaiah 00468 UBIN0801615 761 761 Processed 27/07/2022 3332602765 KORLAKUNTA APPAIAH UNION BANK OF INDIA(508500)
555 Gurazala AP-07-003-010-007/020876
() 		0207003000NRG23270520220689313 28/05/2022 Lakshmi Kantam 0207003WL0027012 Lakshmi Kantam 00468 UBIN0801615 761 761 Processed 27/07/2022 3332603082 KORLAKUNTA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
556 Gurazala AP-07-003-010-007/020878
() 		0207003000NRG23270520220676064 28/05/2022 saidamma 0207003WL0026628 saidamma 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602887 GURRAM SAIDHAMMA UNION BANK OF INDIA(508500)
557 Gurazala AP-07-003-010-007/020879
() 		0207003000NRG23270520220676065 28/05/2022 sampurana 0207003WL0026628 sampurana 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602869 GURRAM SAMPURNA UNION BANK OF INDIA(508500)
558 Gurazala AP-07-003-010-007/020880
() 		0207003000NRG23270520220676066 28/05/2022 eswaramma 0207003WL0026628 eswaramma 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602872 JINUGU ESWARAMMA UNION BANK OF INDIA(508500)
559 Gurazala AP-07-003-010-007/020882
() 		0207003000NRG23280520220725412 28/05/2022 lakshmi narasamma 0207003WL0027976 lakshmi narasamma 00468 UBIN0801615 932 932 Processed 27/07/2022 3332602938 PALVAI LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
560 Gurazala AP-07-003-010-007/020883
() 		0207003000NRG23280520220725414 28/05/2022 Peddavenkatareddy 0207003WL0027976 Peddavenkatareddy 00468 UBIN0801615 777 777 Processed 27/07/2022 3332603035 MAREDDY ANKI REDDY UNION BANK OF INDIA(508500)
561 Gurazala AP-07-003-010-007/020894
() 		0207003000NRG23280520220725416 28/05/2022 linga reddy 0207003WL0027976 linga reddy 00468 UBIN0801615 777 777 Processed 27/07/2022 3332603013 MUTHANA LINGA REDDY UNION BANK OF INDIA(508500)
562 Gurazala AP-07-003-010-007/020894
() 		0207003000NRG23280520220725417 28/05/2022 venkayamaa 0207003WL0027976 venkayamaa 00468 UBIN0801615 777 777 Processed 27/07/2022 3332603041 MUTTHANNA VENKAYAMMA UNION BANK OF INDIA(508500)
563 Gurazala AP-07-003-010-007/020896
() 		0207003000NRG23270520220689315 28/05/2022 sravani 0207003WL0027012 sravani 00468 UBIN0801615 761 761 Processed 27/07/2022 3332603377 VENDI SRAVANI UNION BANK OF INDIA(508500)
564 Gurazala AP-07-003-010-007/020906
() 		0207003000NRG23280520220725152 28/05/2022 padma 0207003WL0027969 padma 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332603047 ARIKATLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 Gurazala AP-07-003-010-007/020909
() 		0207003000NRG23270520220689066 28/05/2022 lakshmamma 0207003WL0027006 lakshmamma 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332602939 AARIKATLA LAKSHMAMMA UNION BANK OF INDIA(508500)
566 Gurazala AP-07-003-010-007/020909
() 		0207003000NRG23270520220689065 28/05/2022 sambasiva reddy 0207003WL0027006 sambasiva reddy 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332602994 ARIKATLA SAMBASIVAREDDY UNION BANK OF INDIA(508500)
567 Gurazala AP-07-003-010-007/020910
() 		0207003000NRG23280520220725153 28/05/2022 anusha 0207003WL0027969 anusha 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602951 MEKAPOTHULA ANUSHA UNION BANK OF INDIA(508500)
568 Gurazala AP-07-003-010-007/020911
() 		0207003000NRG23280520220725418 28/05/2022 srilakshmi 0207003WL0027976 srilakshmi 00468 UBIN0801615 777 777 Processed 27/07/2022 3332603114 TUMMA SRILATHA UNION BANK OF INDIA(508500)
569 Gurazala AP-07-003-010-007/020911
() 		0207003000NRG23280520220725419 28/05/2022 Srinivasareddy 0207003WL0027976 Srinivasareddy 00468 UBIN0801615 777 777 Processed 27/07/2022 3332603336 THUMMA SRINIVAS REDDY UNION BANK OF INDIA(508500)
570 Gurazala AP-07-003-010-007/020912
() 		0207003000NRG23270520220689067 28/05/2022 murali 0207003WL0027006 murali 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332603074 KODAVATIKANTI MURALI UNION BANK OF INDIA(508500)
571 Gurazala AP-07-003-010-007/020916
() 		0207003000NRG23280520220725631 28/05/2022 Arikatla Annapurna 0207003WL0027983 Arikatla Annapurna 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332603039 ARIKATLA ANNAPURNA UNION BANK OF INDIA(508500)
572 Gurazala AP-07-003-010-007/020916
() 		0207003000NRG23280520220725630 28/05/2022 Rama Chandra Reddy 0207003WL0027983 Rama Chandra Reddy 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332602995 RAMACHANDRA REDDY ARIKATLA BANK OF BARODA(606985)
573 Gurazala AP-07-003-010-007/020917
() 		0207003000NRG23280520220725633 28/05/2022 lakshmamma 0207003WL0027983 lakshmamma 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332602886 Mr SAGANTI LAKSHAMAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
574 Gurazala AP-07-003-010-007/020917
() 		0207003000NRG23280520220725632 28/05/2022 Ramakrishna Reddy 0207003WL0027983 Ramakrishna Reddy 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332602793 CHENGENTI RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
575 Gurazala AP-07-003-010-007/020920
() 		0207003000NRG23280520220725635 28/05/2022 Padmavati 0207003WL0027983 Padmavati 00468 UBIN0801615 1202 1202 Processed 27/07/2022 3332602889 SATRASUPALLI PADMAVATHI UNION BANK OF INDIA(508500)
576 Gurazala AP-07-003-010-007/020921
() 		0207003000NRG23270520220689069 28/05/2022 rami reddy 0207003WL0027006 rami reddy 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332602760 KATA RAMI REDDY UNION BANK OF INDIA(508500)
577 Gurazala AP-07-003-010-007/020927
() 		0207003000NRG23270520220689071 28/05/2022 siva leela 0207003WL0027006 siva leela 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332602921 KARUMURI SIVALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Gurazala AP-07-003-010-007/020931
() 		0207003000NRG23280520220725637 28/05/2022 dhana lakshmi 0207003WL0027983 dhana lakshmi 00468 UBIN0801615 756 756 Processed 27/07/2022 3332603337 YAGANTI DHANALAKSHMI UNION BANK OF INDIA(508500)
579 Gurazala AP-07-003-010-007/020931
() 		0207003000NRG23280520220725636 28/05/2022 koteswara rao 0207003WL0027983 koteswara rao 00468 UBIN0801615 756 756 Processed 27/07/2022 3332602862 YAGANTI KOTESWARA RAO UNION BANK OF INDIA(508500)
580 Gurazala AP-07-003-010-007/020943
() 		0207003000NRG23280520220725155 28/05/2022 pitchi reddy 0207003WL0027969 pitchi reddy 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602984 PITCHIREDDY DUGGIRALA BANK OF BARODA(606985)
581 Gurazala AP-07-003-010-007/020945
() 		0207003000NRG23280520220725156 28/05/2022 sambasiva reddy 0207003WL0027969 sambasiva reddy 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602974 MR DUGGIRALA SAMBA SIVA REDDY STATE BANK OF INDIA(508548)
582 Gurazala AP-07-003-010-007/020950
() 		0207003000NRG23280520220725158 28/05/2022 vasudeva reddu 0207003WL0027969 vasudeva reddu 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602806 REDDY BATHULA VASUDEVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
583 Gurazala AP-07-003-010-007/020960
() 		0207003000NRG23270520220689317 28/05/2022 koteswari 0207003WL0027012 koteswari 00468 UBIN0801615 1331 1331 Processed 27/07/2022 3332602981 GOGIREDDY KOTESWARI UNION BANK OF INDIA(508500)
584 Gurazala AP-07-003-010-007/020962
() 		0207003000NRG23280520220725160 28/05/2022 Vijaya Lakshmi 0207003WL0027969 Vijaya Lakshmi 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602847 DUGGIRALA VIJAYALLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
585 Gurazala AP-07-003-010-007/020968
() 		0207003000NRG23270520220689318 28/05/2022 Seeramireddy 0207003WL0027012 Seeramireddy 00468 UBIN0801615 1331 1331 Processed 27/07/2022 3332602761 LOKASANI SITARAMI REDDY UNION BANK OF INDIA(508500)
586 Gurazala AP-07-003-010-007/020968
() 		0207003000NRG23270520220689319 28/05/2022 Venkatamma 0207003WL0027012 Venkatamma 00468 UBIN0801615 1331 1331 Processed 27/07/2022 3332602997 LOKASANI VENKATA RAVAMMA UNION BANK OF INDIA(508500)
587 Gurazala AP-07-003-010-007/020970
() 		0207003000NRG23270520220689073 28/05/2022 seetarami reddy 0207003WL0027006 seetarami reddy 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332602753 MR A SEETHARAMI REDDY STATE BANK OF INDIA(508548)
588 Gurazala AP-07-003-010-007/020971
() 		0207003000NRG23280520220725422 28/05/2022 rajasekar reddy 0207003WL0027976 rajasekar reddy 00468 UBIN0801615 777 777 Processed 27/07/2022 3332603064 DUGGIRALA RAJASHEKHAR REDDY ICICI BANK LTD(508534)
589 Gurazala AP-07-003-010-007/020974
() 		0207003000NRG23270520220676067 28/05/2022 Veriah 0207003WL0026628 Veriah 00468 UBIN0801615 1199 1199 Processed 27/07/2022 3332602876 GURRAM VEERAIAH UNION BANK OF INDIA(508500)
590 Gurazala AP-07-003-010-007/020978
() 		0207003000NRG23280520220725423 28/05/2022 Lakshmi Sirisha 0207003WL0027976 Lakshmi Sirisha 00468 UBIN0801615 932 932 Processed 27/07/2022 3332603143 KOTLA LAKSHMI SIRISHA UNION BANK OF INDIA(508500)
591 Gurazala AP-07-003-010-007/020979
() 		0207003000NRG23280520220725424 28/05/2022 Bagavanreddy 0207003WL0027976 Bagavanreddy 00468 UBIN0801615 932 932 Rejected 18/08/2022 N052202D3E7131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 Gurazala AP-07-003-010-007/020979
() 		0207003000NRG23280520220725425 28/05/2022 Rajyam 0207003WL0027976 Rajyam 00468 UBIN0801615 932 932 Processed 27/07/2022 3332602827 KOTLA RAJYAM UNION BANK OF INDIA(508500)
593 Gurazala AP-07-003-010-007/020980
() 		0207003000NRG23280520220725427 28/05/2022 Koppula Tirupathamma 0207003WL0027976 Koppula Tirupathamma 00468 UBIN0801615 155 155 Processed 27/07/2022 3332603068 KOPPULA TIRUPATAMMA UNION BANK OF INDIA(508500)
594 Gurazala AP-07-003-010-007/020980
() 		0207003000NRG23280520220725426 28/05/2022 Mohan Reddy 0207003WL0027976 Mohan Reddy 00468 UBIN0801615 155 155 Processed 27/07/2022 3332602777 K MOHANAREDDY UNION BANK OF INDIA(508500)
595 Gurazala AP-07-003-010-007/020981
() 		0207003000NRG23280520220725161 28/05/2022 Padmavati 0207003WL0027969 Padmavati 00468 UBIN0801615 1205 1205 Processed 27/07/2022 3332602912 VANGA PADMAVATHI UNION BANK OF INDIA(508500)
596 Gurazala AP-07-003-010-007/020987
() 		0207003000NRG23280520220725638 28/05/2022 Kameswari 0207003WL0027983 Kameswari 00468 UBIN0801615 756 756 Processed 27/07/2022 3332602874 KORLAKUNTA KAMESWARI UNION BANK OF INDIA(508500)
597 Gurazala AP-07-003-010-007/020989
() 		0207003000NRG23270520220689076 28/05/2022 Veera Reddy 0207003WL0027006 Veera Reddy 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332603066 PALLELA VEERAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Gurazala AP-07-003-010-007/020991
() 		0207003000NRG23270520220689078 28/05/2022 Ajay Chenna Reddy 0207003WL0027006 Ajay Chenna Reddy 00468 UBIN0801615 1304 1304 Processed 27/07/2022 3332603298 KOTLA AJAY CHENNAREDDY UNION BANK OF INDIA(508500)
599 Gurazala AP-07-003-010-007/021000
() 		0207003000NRG23270520220675600 28/05/2022 Nagendram 0207003WL0026613 Nagendram 00468 UBIN0801615 1193 1193 Processed 27/07/2022 3332603145 BANDI NAGENDRAM UNION BANK OF INDIA(508500)
600 Gurazala AP-07-003-010-007/021000
() 		0207003000NRG23270520220675599 28/05/2022 Satyanarayana 0207003WL0026613 Satyanarayana 00468 UBIN0801615 1193 1193 Processed 27/07/2022 3332603055 BANDI SATYANARAYANA UNION BANK OF INDIA(508500)
601 Gurazala AP-07-003-012-009/010487
() 		0207003000NRG23280520220731208 28/05/2022 Ramadevi 0207003WL0028142 Ramadevi 00468 UBIN0801615 958 958 Processed 27/07/2022 3332603034 PERUPOGU RAMDEVI UNION BANK OF INDIA(508500)
SubTotal 435904 435904
602 Gurazala AP-07-003-010-007/020922
() 		0207003000NRG23270520220675522 28/05/2022 sirisha 0207003WL0026608 sirisha 00468 UBIN0804312 1209 1209 Processed 27/07/2022 3332602877 CHIMATA SIREESHA UNION BANK OF INDIA(508500)
SubTotal 1209 1209
603 Gurazala AP-07-003-001-001/010860
() 		0207003000NRG23280520220728455 28/05/2022 ashok 0207003WL0028063 ashok 00468 UBIN0804762 1074 1074 Processed 27/07/2022 3332603210 KATIKALA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
604 Gurazala AP-07-003-001-001/020147
() 		0207003000NRG23280520220728466 28/05/2022 Sitharavamma 0207003WL0028063 Sitharavamma 00468 UBIN0804762 1074 1074 Processed 27/07/2022 3332602923 YARAMALA SITARAMAMMA UNION BANK OF INDIA(508500)
605 Gurazala AP-07-003-001-001/020167
() 		0207003000NRG23280520220708305 28/05/2022 akkulu 0207003WL0027532 akkulu 00468 UBIN0804762 1148 1148 Processed 27/07/2022 3332603209 KATIKALA AKKULU UNION BANK OF INDIA(508500)
606 Gurazala AP-07-003-001-001/020274
() 		0207003000NRG23280520220728468 28/05/2022 Satyala Mariyamma 0207003WL0028063 Satyala Mariyamma 00468 UBIN0804762 1074 1074 Processed 27/07/2022 3332602922 MRS MARIYAMMA DEVARAPALLI STATE BANK OF INDIA(508548)
607 Gurazala AP-07-003-001-001/020291
() 		0207003000NRG23280520220733101 28/05/2022 Meravath Narsubai 0207003WL0028192 Meravath Narsubai 00468 UBIN0804762 1197 1197 Processed 27/07/2022 3332603467 MERAVATHU NARSU BAI UNION BANK OF INDIA(508500)
608 Gurazala AP-07-003-001-001/020467
() 		0207003000NRG23280520220728472 28/05/2022 vinod kumar 0207003WL0028063 vinod kumar 00468 UBIN0804762 1074 1074 Processed 27/07/2022 3332603350 SATYALA VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 6641 6641
609 Gurazala AP-07-003-007-006/010084
() 		0207003000NRG23280520220711372 28/05/2022 Bakkireddy 0207003WL0027617 Bakkireddy 00468 UBIN0815802 1195 1195 Processed 27/07/2022 3332603404 Mr GOPIREDDY BAKKI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
610 Gurazala AP-07-003-007-006/010353
() 		0207003000NRG23280520220713403 28/05/2022 Tammisetti Ankamma 0207003WL0027667 Tammisetti Ankamma 00468 UBIN0815802 511 511 Processed 27/07/2022 3332603471 TAMMISETTI ANKAMMA UNION BANK OF INDIA(508500)
611 Gurazala AP-07-003-007-006/010400
() 		0207003000NRG23270520220686859 28/05/2022 Jayamma 0207003WL0026945 Jayamma 00468 UBIN0815802 950 950 Processed 27/07/2022 3332603352 MUTTANA JAYAMMA UNION BANK OF INDIA(508500)
612 Gurazala AP-07-003-007-006/010450
() 		0207003000NRG23280520220714050 28/05/2022 Peram Amaramma 0207003WL0027683 Peram Amaramma 00468 UBIN0815802 559 559 Processed 27/07/2022 3332603351 PERAM AMARAMMA UNION BANK OF INDIA(508500)
613 Gurazala AP-07-003-007-006/010575
() 		0207003000NRG23280520220714913 28/05/2022 Muttana srinivasareddy 0207003WL0027707 Muttana srinivasareddy 00468 UBIN0815802 1017 1017 Processed 27/07/2022 3332603318 MUTHANA SRINIVASA REDDY UNION BANK OF INDIA(508500)
614 Gurazala AP-07-003-007-006/010677
() 		0207003000NRG23280520220714058 28/05/2022 Triveni 0207003WL0027683 Triveni 00468 UBIN0815802 447 447 Processed 27/07/2022 3332603426 MORABOINA TRIVENI UNION BANK OF INDIA(508500)
615 Gurazala AP-07-003-007-006/010679
() 		0207003000NRG23280520220714060 28/05/2022 Surakha 0207003WL0027683 Surakha 00468 UBIN0815802 335 335 Processed 27/07/2022 3332603353 BATTULA SUREKHA UNION BANK OF INDIA(508500)
SubTotal 5014 5014
616 Gurazala AP-07-003-007-006/010280
() 		0207003000NRG23280520220714017 28/05/2022 Sivakrishna 0207003WL0027683 Sivakrishna 00468 UBIN0819824 670 670 Processed 27/07/2022 3332603354 KORAKUTI SIVAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 670 670
617 Gurazala AP-07-003-009-007/010673
() 		0207003000NRG23270520220686676 28/05/2022 esamma 0207003WL0026936 esamma 00468 UBIN0821144 1113 1113 Processed 27/07/2022 3332603355 KOMMU YESAMMA UNION BANK OF INDIA(508500)
618 Gurazala AP-07-003-009-007/010673
() 		0207003000NRG23270520220686675 28/05/2022 lajaru 0207003WL0026936 lajaru 00468 UBIN0821144 1113 1113 Processed 27/07/2022 3332603473 KOMMU LAZAR UNION BANK OF INDIA(508500)
SubTotal 2226 2226
619 Gurazala AP-07-003-007-006/010678
() 		0207003000NRG23280520220713429 28/05/2022 Erragadala Dhana Lakshmi 0207003WL0027667 Erragadala Dhana Lakshmi 00468 UBIN0CG7019 681 681 Processed 27/07/2022 3332603445 ERAGADALLA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 681 681
620 Gurazala AP-07-003-007-006/010436
() 		0207003000NRG23270520220686861 28/05/2022 Chilumuri Latchireddy 0207003WL0026945 Chilumuri Latchireddy 00468 UBIN0CG7020 317 317 Processed 27/07/2022 3332603369 CHILUKURI LATCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 317 317
621 Gurazala AP-07-003-007-006/010471
() 		0207003000NRG23270520220686872 28/05/2022 Muttana Narsireddy 0207003WL0026945 Muttana Narsireddy 00468 UBIN0CG7023 950 950 Processed 27/07/2022 3332603332 MUTHANA NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Gurazala AP-07-003-007-006/010523
() 		0207003000NRG23280520220714911 28/05/2022 Nallagondla Tirapathamma 0207003WL0027707 Nallagondla Tirapathamma 00468 UBIN0CG7023 1017 1017 Processed 27/07/2022 3332603333 NALAGONDLA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1967 1967
623 Gurazala AP-07-003-001-001/020001
() 		0207003000NRG23280520220733085 28/05/2022 Orsu Dasu 0207003WL0028192 Orsu Dasu 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603516 ORSU DASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Gurazala AP-07-003-001-001/020025
() 		0207003000NRG23280520220733086 28/05/2022 Satyala Koteswararao 0207003WL0028192 Satyala Koteswararao 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603496 SATYALA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Gurazala AP-07-003-001-001/020027
() 		0207003000NRG23280520220734364 28/05/2022 Mallireddy Prasad 0207003WL0028231 Mallireddy Prasad 00468 UBIN0CG7030 1124 1124 Processed 27/07/2022 3332603498 VELPULA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Gurazala AP-07-003-001-001/020027
() 		0207003000NRG23280520220734367 28/05/2022 Mallireddy Yesupadam 0207003WL0028231 Mallireddy Yesupadam 00468 UBIN0CG7030 1124 1124 Processed 27/07/2022 3332603517 MALLIREDDY YESUPADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Gurazala AP-07-003-001-001/020027
() 		0207003000NRG23280520220734365 28/05/2022 Velpula Muttamma 0207003WL0028231 Velpula Muttamma 00468 UBIN0CG7030 1124 1124 Processed 27/07/2022 3332603502 VELPULA MUTTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Gurazala AP-07-003-001-001/020032
() 		0207003000NRG23280520220733147 28/05/2022 Mudavath Janayyanaik 0207003WL0028197 Mudavath Janayyanaik 00468 UBIN0CG7030 1042 1042 Processed 27/07/2022 3332603254 MUDAVATH JANAIAH NAIK UNION BANK OF INDIA(508500)
629 Gurazala AP-07-003-001-001/020032
() 		0207003000NRG23280520220733148 28/05/2022 Mudavath Lakshmibayi 0207003WL0028197 Mudavath Lakshmibayi 00468 UBIN0CG7030 1042 1042 Rejected 18/08/2022 N052202D3E7EB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
630 Gurazala AP-07-003-001-001/020045
() 		0207003000NRG23280520220733121 28/05/2022 Yepuri Mariyamma 0207003WL0028194 Yepuri Mariyamma 00468 UBIN0CG7030 1113 1113 Processed 27/07/2022 3332603518 YEPURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
631 Gurazala AP-07-003-001-001/020046
() 		0207003000NRG23280520220728458 28/05/2022 Styala Janiki 0207003WL0028063 Styala Janiki 00468 UBIN0CG7030 1074 1074 Processed 27/07/2022 3332602936 SATYALA JANAKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Gurazala AP-07-003-001-001/020051
() 		0207003000NRG23280520220733123 28/05/2022 Yepuri Chandra 0207003WL0028194 Yepuri Chandra 00468 UBIN0CG7030 1113 1113 Processed 27/07/2022 3332603224 YEPURI CHANDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Gurazala AP-07-003-001-001/020051
() 		0207003000NRG23280520220733122 28/05/2022 Yepuri Chandrapal 0207003WL0028194 Yepuri Chandrapal 00468 UBIN0CG7030 1113 1113 Processed 27/07/2022 3332603499 YEPURI CHANDRAPAUL UNION BANK OF INDIA(508500)
634 Gurazala AP-07-003-001-001/020052
() 		0207003000NRG23280520220733125 28/05/2022 Epuri Mariyamma 0207003WL0028194 Epuri Mariyamma 00468 UBIN0CG7030 1113 1113 Processed 27/07/2022 3332603515 YEPURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Gurazala AP-07-003-001-001/020055
() 		0207003000NRG23280520220733149 28/05/2022 Mudavath Malleswari 0207003WL0028197 Mudavath Malleswari 00468 UBIN0CG7030 1042 1042 Processed 27/07/2022 3332603264 MUDAVATH MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
636 Gurazala AP-07-003-001-001/020064
() 		0207003000NRG23280520220728459 28/05/2022 Orsu Krupanandam 0207003WL0028063 Orsu Krupanandam 00468 UBIN0CG7030 1074 1074 Processed 27/07/2022 3332602933 VORSU KRUPANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Gurazala AP-07-003-001-001/020068
() 		0207003000NRG23280520220728461 28/05/2022 Mahankali Raja 0207003WL0028063 Mahankali Raja 00468 UBIN0CG7030 1074 1074 Processed 27/07/2022 3332602935 MAHANKALI RAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
638 Gurazala AP-07-003-001-001/020080
() 		0207003000NRG23280520220733089 28/05/2022 Merajotu Narasimhanaik 0207003WL0028192 Merajotu Narasimhanaik 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603500 MR MERAJOTHU NARSIMHA NAYAK STATE BANK OF INDIA(508548)
639 Gurazala AP-07-003-001-001/020087
() 		0207003000NRG23280520220733151 28/05/2022 Banavath Gausingbayi 0207003WL0028197 Banavath Gausingbayi 00468 UBIN0CG7030 1042 1042 Processed 27/07/2022 3332603514 BANAVATH GAMSIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Gurazala AP-07-003-001-001/020102
() 		0207003000NRG23280520220708304 28/05/2022 Katikala Vajramma 0207003WL0027532 Katikala Vajramma 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603225 KATIKALA VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Gurazala AP-07-003-001-001/020109
() 		0207003000NRG23280520220728463 28/05/2022 Pasam Apparao 0207003WL0028063 Pasam Apparao 00468 UBIN0CG7030 1074 1074 Processed 27/07/2022 3332603410 PASHAM APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Gurazala AP-07-003-001-001/020111
() 		0207003000NRG23280520220733090 28/05/2022 Shaik Bajamma 0207003WL0028192 Shaik Bajamma 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603513 SHAIK BHAJIMBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
643 Gurazala AP-07-003-001-001/020128
() 		0207003000NRG23280520220733091 28/05/2022 Bojavath Narasimhanaik 0207003WL0028192 Bojavath Narasimhanaik 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603497 MR BHOJAVATHU CHINNA NARASIMHANAYAK STATE BANK OF INDIA(508548)
644 Gurazala AP-07-003-001-001/020136
() 		0207003000NRG23280520220733092 28/05/2022 Shaik Nasaravali 0207003WL0028192 Shaik Nasaravali 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603494 SHAIK NASARA VALI UNION BANK OF INDIA(508500)
645 Gurazala AP-07-003-001-001/020143
() 		0207003000NRG23280520220728465 28/05/2022 Yaramala Pullamma 0207003WL0028063 Yaramala Pullamma 00468 UBIN0CG7030 1074 1074 Processed 27/07/2022 3332603371 YARAMALA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Gurazala AP-07-003-001-001/020154
() 		0207003000NRG23280520220734371 28/05/2022 Katikala Pullamma 0207003WL0028231 Katikala Pullamma 00468 UBIN0CG7030 1124 1124 Processed 27/07/2022 3332603509 KATIKALA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
647 Gurazala AP-07-003-001-001/020165
() 		0207003000NRG23280520220733096 28/05/2022 Ramavath Saidanaik 0207003WL0028192 Ramavath Saidanaik 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603504 RAMAVATH SAIDA NAYAK UNION BANK OF INDIA(508500)
648 Gurazala AP-07-003-001-001/020167
() 		0207003000NRG23280520220708307 28/05/2022 Katikala Annamma 0207003WL0027532 Katikala Annamma 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603218 KATIKALA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Gurazala AP-07-003-001-001/020167
() 		0207003000NRG23280520220708306 28/05/2022 Katikala Mariyamma 0207003WL0027532 Katikala Mariyamma 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603219 KATIKALA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Gurazala AP-07-003-001-001/020169
() 		0207003000NRG23280520220733097 28/05/2022 Bojavath Bakana Naik 0207003WL0028192 Bojavath Bakana Naik 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603519 BOJAVATHU BHAGANA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Gurazala AP-07-003-001-001/020169
() 		0207003000NRG23280520220733098 28/05/2022 Bojavath Lakshmi bai 0207003WL0028192 Bojavath Lakshmi bai 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603263 BHOJAVATHU LAKSHMI BAI W O CHINN NARA UNION BANK OF INDIA(508500)
652 Gurazala AP-07-003-001-001/020169
() 		0207003000NRG23280520220733099 28/05/2022 Bojavath Somilibai 0207003WL0028192 Bojavath Somilibai 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603506 BOJAVATH SOMEELI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Gurazala AP-07-003-001-001/020186
() 		0207003000NRG23280520220708312 28/05/2022 Katikala Prasanthi 0207003WL0027532 Katikala Prasanthi 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603292 KATIKALA PRASANTHI 18Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
654 Gurazala AP-07-003-001-001/020186
() 		0207003000NRG23280520220708311 28/05/2022 Katikala Yesu Raju 0207003WL0027532 Katikala Yesu Raju 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603228 KATIKALA YESU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Gurazala AP-07-003-001-001/020193
() 		0207003000NRG23280520220733128 28/05/2022 Palle Susheek 0207003WL0028194 Palle Susheek 00468 UBIN0CG7030 1113 1113 Processed 27/07/2022 3332603220 PALLE SUSHILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Gurazala AP-07-003-001-001/020197
() 		0207003000NRG23280520220708316 28/05/2022 Yepuri Satyavathi 0207003WL0027532 Yepuri Satyavathi 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603226 YEPURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Gurazala AP-07-003-001-001/020199
() 		0207003000NRG23280520220708317 28/05/2022 Kadiyam Nagamma 0207003WL0027532 Kadiyam Nagamma 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603382 KADIYAM NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
658 Gurazala AP-07-003-001-001/020206
() 		0207003000NRG23280520220708321 28/05/2022 Katikala Marthamma 0207003WL0027532 Katikala Marthamma 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603289 KATIKALA MARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Gurazala AP-07-003-001-001/020206
() 		0207003000NRG23280520220708320 28/05/2022 Katikala Papaiah 0207003WL0027532 Katikala Papaiah 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603297 KATIKALA PAPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
660 Gurazala AP-07-003-001-001/020209
() 		0207003000NRG23280520220708322 28/05/2022 Durgam Nirmla 0207003WL0027532 Durgam Nirmla 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603227 DURGAM NIRMALA 25Y CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Gurazala AP-07-003-001-001/020222
() 		0207003000NRG23280520220733153 28/05/2022 Mudavath Kanakamma 0207003WL0028197 Mudavath Kanakamma 00468 UBIN0CG7030 1042 1042 Processed 27/07/2022 3332603265 MUDAVATHU KANAKAMMA BAI W O SEVA NAYAK UNION BANK OF INDIA(508500)
662 Gurazala AP-07-003-001-001/020222
() 		0207003000NRG23280520220733152 28/05/2022 Mudavath Sevanaik 0207003WL0028197 Mudavath Sevanaik 00468 UBIN0CG7030 1042 1042 Processed 27/07/2022 3332603251 MUDAVATH SEVA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Gurazala AP-07-003-001-001/020223
() 		0207003000NRG23280520220733100 28/05/2022 Mudavath Bhimibai 0207003WL0028192 Mudavath Bhimibai 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603503 MUDAVATHU BHEEMI W O SRINU NAYAK UNION BANK OF INDIA(508500)
664 Gurazala AP-07-003-001-001/020236
() 		0207003000NRG23280520220733155 28/05/2022 Mudavath Nagendram 0207003WL0028197 Mudavath Nagendram 00468 UBIN0CG7030 1042 1042 Processed 27/07/2022 3332603258 MUDAVATH NAGENDRA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
665 Gurazala AP-07-003-001-001/020236
() 		0207003000NRG23280520220733154 28/05/2022 Mudavath Venkateswarlu 0207003WL0028197 Mudavath Venkateswarlu 00468 UBIN0CG7030 1042 1042 Processed 27/07/2022 3332603255 MUDAVATHU VENKATESHWARLU NAYAK S O S UNION BANK OF INDIA(508500)
666 Gurazala AP-07-003-001-001/020238
() 		0207003000NRG23280520220733156 28/05/2022 Bojavath Parvathi 0207003WL0028197 Bojavath Parvathi 00468 UBIN0CG7030 1042 1042 Processed 27/07/2022 3332603259 BOJAVATH PARVATHI BAI UNION BANK OF INDIA(508500)
667 Gurazala AP-07-003-001-001/020254
() 		0207003000NRG23280520220733129 28/05/2022 Yesala Suseela 0207003WL0028194 Yesala Suseela 00468 UBIN0CG7030 1113 1113 Processed 27/07/2022 3332603511 MEESALA SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
668 Gurazala AP-07-003-001-001/020256
() 		0207003000NRG23280520220708323 28/05/2022 Kalpala Bhulakshmi 0207003WL0027532 Kalpala Bhulakshmi 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603288 KALAPALA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Gurazala AP-07-003-001-001/020258
() 		0207003000NRG23280520220719162 28/05/2022 Katikala Sukanya 0207003WL0027829 Katikala Sukanya 00468 UBIN0CG7030 1169 1169 Processed 27/07/2022 3332603287 VELPULA SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
670 Gurazala AP-07-003-001-001/020262
() 		0207003000NRG23280520220733130 28/05/2022 Epuri Juliyamma 0207003WL0028194 Epuri Juliyamma 00468 UBIN0CG7030 1113 1113 Processed 27/07/2022 3332603217 MRS JULIYAMMA YEPURI STATE BANK OF INDIA(508548)
671 Gurazala AP-07-003-001-001/020273
() 		0207003000NRG23280520220735345 28/05/2022 Ramavath Bhajananaik 0207003WL0028266 Ramavath Bhajananaik 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603248 RAMAVATHU BAJANA NAYAK S O BOJANA NAY UNION BANK OF INDIA(508500)
672 Gurazala AP-07-003-001-001/020273
() 		0207003000NRG23280520220735346 28/05/2022 Ramavath Dhasalamma 0207003WL0028266 Ramavath Dhasalamma 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603249 RAMAVATH DASALAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Gurazala AP-07-003-001-001/020303
() 		0207003000NRG23280520220735347 28/05/2022 Bojavath Balibai 0207003WL0028266 Bojavath Balibai 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603268 BOJAVATHU BALIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Gurazala AP-07-003-001-001/020341
() 		0207003000NRG23280520220733131 28/05/2022 Burusu Lakshmamma 0207003WL0028194 Burusu Lakshmamma 00468 UBIN0CG7030 1113 1113 Processed 27/07/2022 3332603507 BOORSU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
675 Gurazala AP-07-003-001-001/020382
() 		0207003000NRG23280520220733102 28/05/2022 Orsu Chandrapal 0207003WL0028192 Orsu Chandrapal 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603505 ORSU CHANDRAPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Gurazala AP-07-003-001-001/020382
() 		0207003000NRG23280520220733103 28/05/2022 Orsu Swati 0207003WL0028192 Orsu Swati 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603510 ORSU SWATHI W O CHANDRAPAL UNION BANK OF INDIA(508500)
677 Gurazala AP-07-003-001-001/020386
() 		0207003000NRG23280520220735349 28/05/2022 Ramavath Lakshmi bai 0207003WL0028266 Ramavath Lakshmi bai 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603262 RAMAVATHU LAKSHMI BAI W O NARASIMHANA UNION BANK OF INDIA(508500)
678 Gurazala AP-07-003-001-001/020386
() 		0207003000NRG23280520220735348 28/05/2022 Ramavath Narasimha nayak 0207003WL0028266 Ramavath Narasimha nayak 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603257 RAMAVATHU NARASIMHA NAYAK S O BAJANA N UNION BANK OF INDIA(508500)
679 Gurazala AP-07-003-001-001/020388
() 		0207003000NRG23280520220735351 28/05/2022 Mudavath Kumari 0207003WL0028266 Mudavath Kumari 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603252 MUDAVATHU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Gurazala AP-07-003-001-001/020388
() 		0207003000NRG23280520220735350 28/05/2022 Mudavath Nageswararao nayak 0207003WL0028266 Mudavath Nageswararao nayak 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603260 MUDAVATHU NAGESWARARAO NAYAK UNION BANK OF INDIA(508500)
681 Gurazala AP-07-003-001-001/020389
() 		0207003000NRG23280520220735353 28/05/2022 Bojavath Anjili bai 0207003WL0028266 Bojavath Anjili bai 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603266 BOJAVATHU ANJAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
682 Gurazala AP-07-003-001-001/020389
() 		0207003000NRG23280520220735352 28/05/2022 Bojavath Chinnaamirya naik 0207003WL0028266 Bojavath Chinnaamirya naik 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603256 BOJAVATHU CHINA AMIRYA NAIK S O GAR UNION BANK OF INDIA(508500)
683 Gurazala AP-07-003-001-001/020392
() 		0207003000NRG23280520220735355 28/05/2022 Mudavath Mallamma bai 0207003WL0028266 Mudavath Mallamma bai 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603267 MUDAVATH MALLAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Gurazala AP-07-003-001-001/020392
() 		0207003000NRG23280520220735354 28/05/2022 Mudavath Narashimha nayak 0207003WL0028266 Mudavath Narashimha nayak 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603250 MUDAVATH NARASIMHA NAYAK S O VASTRAM N UNION BANK OF INDIA(508500)
685 Gurazala AP-07-003-001-001/020396
() 		0207003000NRG23280520220735356 28/05/2022 Bojavath Tulasamma bai 0207003WL0028266 Bojavath Tulasamma bai 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603271 BOJAVATH TULASAMMABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Gurazala AP-07-003-001-001/020400
() 		0207003000NRG23280520220735359 28/05/2022 Mudavath Ramana bai 0207003WL0028266 Mudavath Ramana bai 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603270 MUDAVATHU RAMANA BAI W O NARASIMHANA UNION BANK OF INDIA(508500)
687 Gurazala AP-07-003-001-001/020402
() 		0207003000NRG23280520220733157 28/05/2022 Mudavath Chinna linga nayak 0207003WL0028197 Mudavath Chinna linga nayak 00468 UBIN0CG7030 1042 1042 Processed 27/07/2022 3332603253 MUDAVATHU CHINNA LINGA NAYAK UNION BANK OF INDIA(508500)
688 Gurazala AP-07-003-001-001/020402
() 		0207003000NRG23280520220733158 28/05/2022 Mudavath Lingamma bai 0207003WL0028197 Mudavath Lingamma bai 00468 UBIN0CG7030 1042 1042 Processed 27/07/2022 3332603261 MUDAVATHU LINGAMMA BAI UNION BANK OF INDIA(508500)
689 Gurazala AP-07-003-001-001/020406
() 		0207003000NRG23280520220733104 28/05/2022 Rupavath Lakshmibai 0207003WL0028192 Rupavath Lakshmibai 00468 UBIN0CG7030 1197 1197 Processed 27/07/2022 3332603512 RUPAVATHU LAKSHMIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
690 Gurazala AP-07-003-001-001/020412
() 		0207003000NRG23280520220735361 28/05/2022 Ramavath Sandhya bai 0207003WL0028266 Ramavath Sandhya bai 00468 UBIN0CG7030 1142 1142 Processed 27/07/2022 3332603221 RAMAVATHU SANDHYA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
691 Gurazala AP-07-003-001-001/020413
() 		0207003000NRG23280520220708325 28/05/2022 Katikala Dayakar 0207003WL0027532 Katikala Dayakar 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603223 KATIKALA DAYAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Gurazala AP-07-003-001-001/020413
() 		0207003000NRG23280520220708324 28/05/2022 Katikala Manisha 0207003WL0027532 Katikala Manisha 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603222 Katikala Manisha FINO PAYMENTS BANK LTD(608001)
693 Gurazala AP-07-003-001-001/020431
() 		0207003000NRG23280520220733160 28/05/2022 Mudavath Hanumanth nayak 0207003WL0028197 Mudavath Hanumanth nayak 00468 UBIN0CG7030 1042 1042 Processed 27/07/2022 3332603501 MUDAVATHU HANUMANTH NAYAK DEEPLA NAYAK UNION BANK OF INDIA(508500)
694 Gurazala AP-07-003-001-001/020449
() 		0207003000NRG23280520220728471 28/05/2022 Mahankali Nelavathi 0207003WL0028063 Mahankali Nelavathi 00468 UBIN0CG7030 1074 1074 Processed 27/07/2022 3332603409 MAHANKALI NEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Gurazala AP-07-003-003-003/010928
() 		0207003000NRG23280520220730397 28/05/2022 Devara Malleswari 0207003WL0028122 Devara Malleswari 00468 UBIN0CG7030 1105 1105 Processed 27/07/2022 3332603449 DEVARA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Gurazala AP-07-003-003-003/010928
() 		0207003000NRG23280520220730396 28/05/2022 Devara Venkata Narayana 0207003WL0028122 Devara Venkata Narayana 00468 UBIN0CG7030 1105 1105 Processed 27/07/2022 3332603453 DEVARA VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Gurazala AP-07-003-003-003/010930
() 		0207003000NRG23280520220730400 28/05/2022 Dasari Venkata Ramana 0207003WL0028122 Dasari Venkata Ramana 00468 UBIN0CG7030 1105 1105 Processed 27/07/2022 3332603451 Mrs DASARI VENKATRAVAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
698 Gurazala AP-07-003-003-003/010931
() 		0207003000NRG23280520220730401 28/05/2022 Dasari Kondalu 0207003WL0028122 Dasari Kondalu 00468 UBIN0CG7030 1105 1105 Processed 27/07/2022 3332603448 DASARI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
699 Gurazala AP-07-003-003-003/010931
() 		0207003000NRG23280520220730402 28/05/2022 Dasari Kotamma 0207003WL0028122 Dasari Kotamma 00468 UBIN0CG7030 1105 1105 Processed 27/07/2022 3332603447 DASARI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Gurazala AP-07-003-003-003/011280
() 		0207003000NRG23280520220730408 28/05/2022 Dasari Bhagyalakshmi 0207003WL0028122 Dasari Bhagyalakshmi 00468 UBIN0CG7030 1105 1105 Processed 27/07/2022 3332603520 DASARI BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Gurazala AP-07-003-003-003/011298
() 		0207003000NRG23280520220730410 28/05/2022 Ganutula Pitchaiah 0207003WL0028122 Ganutula Pitchaiah 00468 UBIN0CG7030 1105 1105 Processed 27/07/2022 3332603450 GANATULA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Gurazala AP-07-003-004-004/010030
() 		0207003000NRG23280520220734770 28/05/2022 ADarsinala nnamma 0207003WL0028248 ADarsinala nnamma 00468 UBIN0CG7030 1128 1128 Processed 27/07/2022 3332603495 DARASANALA ANNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Gurazala AP-07-003-004-004/010078
() 		0207003000NRG23280520220734772 28/05/2022 Maturi Vijayakumari 0207003WL0028248 Maturi Vijayakumari 00468 UBIN0CG7030 1128 1128 Processed 27/07/2022 3332602910 MATURI VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Gurazala AP-07-003-004-004/010078
() 		0207003000NRG23280520220734771 28/05/2022 Maturi Nagaraju 0207003WL0028248 Maturi Nagaraju 00468 UBIN0CG7030 1128 1128 Processed 27/07/2022 3332602911 MATURI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Gurazala AP-07-003-004-004/010115
() 		0207003000NRG23280520220734773 28/05/2022 Perupogu Peturu 0207003WL0028248 Perupogu Peturu 00468 UBIN0CG7030 1128 1128 Processed 27/07/2022 3332603454 PERUPOGU PETURU CHAITANYA GODAVARI GRAMEENA BANK(607080)
706 Gurazala AP-07-003-004-004/010118
() 		0207003000NRG23280520220734775 28/05/2022 PerupoguNagayya 0207003WL0028248 PerupoguNagayya 00468 UBIN0CG7030 1128 1128 Processed 27/07/2022 3332602909 PERUPOGU NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Gurazala AP-07-003-004-004/010134
() 		0207003000NRG23280520220734778 28/05/2022 Perupogu Santosham 0207003WL0028248 Perupogu Santosham 00468 UBIN0CG7030 1128 1128 Processed 27/07/2022 3332603452 PERUPOGU SANTHOSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
708 Gurazala AP-07-003-004-004/010137
() 		0207003000NRG23280520220734782 28/05/2022 Perupogu Yasoda 0207003WL0028248 Perupogu Yasoda 00468 UBIN0CG7030 1128 1128 Processed 27/07/2022 3332603446 PERUPOGU YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Gurazala AP-07-003-007-006/010364
() 		0207003000NRG23280520220714038 28/05/2022 Gurram Ramana 0207003WL0027683 Gurram Ramana 00468 UBIN0CG7030 559 559 Processed 27/07/2022 3332603370 GOPIDESI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
710 Gurazala AP-07-003-009-007/010022
() 		0207003000NRG23270520220686646 28/05/2022 PerupoguMariyakumari 0207003WL0026936 PerupoguMariyakumari 00468 UBIN0CG7030 1113 1113 Processed 27/07/2022 3332603237 PERUPOGU MARIYAKUMARI UNION BANK OF INDIA(508500)
711 Gurazala AP-07-003-009-007/010218
() 		0207003000NRG23260520220656330 28/05/2022 ChintalacheKumari 0207003WL0026105 ChintalacheKumari 00468 UBIN0CG7030 1001 1001 Processed 27/07/2022 3332603508 CHINTHALA CHERUVU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
712 Gurazala AP-07-003-009-007/010262
() 		0207003000NRG23260520220656333 28/05/2022 Mastan Bee 0207003WL0026105 Mastan Bee 00468 UBIN0CG7030 1202 1202 Processed 27/07/2022 3332603244 SHAIK MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
713 Gurazala AP-07-003-009-007/010613
() 		0207003000NRG23270520220695858 28/05/2022 Naidu SRINU 0207003WL0027201 Naidu SRINU 00468 UBIN0CG7030 1073 1073 Processed 27/07/2022 3332603334 MR NAIDU SRINIVASA RAO STATE BANK OF INDIA(508548)
714 Gurazala AP-07-003-010-007/020229
() 		0207003000NRG23270520220675592 28/05/2022 Bandi Sankarayya 0207003WL0026613 Bandi Sankarayya 00468 UBIN0CG7030 1193 1193 Processed 27/07/2022 3332603296 BANDI SANKARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
715 Gurazala AP-07-003-010-007/020249
() 		0207003000NRG23280520220725602 28/05/2022 Peddarapu Venkateswarlu 0207003WL0027983 Peddarapu Venkateswarlu 00468 UBIN0CG7030 1171 1171 Processed 27/07/2022 3332602898 PEDDAVARAPU VENKATESWARLU 29 AGE CHAITANYA GODAVARI GRAMEENA BANK(607080)
716 Gurazala AP-07-003-010-007/020282
() 		0207003000NRG23280520220725146 28/05/2022 Chappala Adilakshmi 0207003WL0027969 Chappala Adilakshmi 00468 UBIN0CG7030 1205 1205 Processed 27/07/2022 3332602934 CHAPPALA ADILAKSHMI UNION BANK OF INDIA(508500)
717 Gurazala AP-07-003-010-007/020668
() 		0207003000NRG23270520220689058 28/05/2022 Tokasani Srinivasareddy 0207003WL0027006 Tokasani Srinivasareddy 00468 UBIN0CG7030 1304 1304 Processed 27/07/2022 3332603295 Mr LOKASANI SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
718 Gurazala AP-07-003-010-007/020873
() 		0207003000NRG23270520220689307 28/05/2022 Polapala Venkata kotayya 0207003WL0027012 Polapala Venkata kotayya 00468 UBIN0CG7030 761 761 Processed 27/07/2022 3332603383 POLAPALA VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
719 Gurazala AP-07-003-012-009/010024
() 		0207003000NRG23280520220718633 28/05/2022 Chilaka Nageswara Rao 0207003WL0027817 Chilaka Nageswara Rao 00468 UBIN0CG7030 846 846 Processed 27/07/2022 3332602942 CHILAKA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Gurazala AP-07-003-012-009/010375
() 		0207003000NRG23280520220731197 28/05/2022 Perupogu Yesuratnam 0207003WL0028142 Perupogu Yesuratnam 00468 UBIN0CG7030 1148 1148 Processed 27/07/2022 3332603232 PERUPOGU YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 109394 109394
721 Gurazala AP-07-003-007-006/010690
() 		0207003000NRG23280520220711423 28/05/2022 Muttana pitchamma 0207003WL0027617 Muttana pitchamma 00468 UBIN0CG7083 1195 1195 Processed 27/07/2022 3332603412 BHAVANASI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
722 Gurazala AP-07-003-010-007/020286
() 		0207003000NRG23280520220725402 28/05/2022 Reddibattul Sujatha 0207003WL0027976 Reddibattul Sujatha 00468 UBIN0CG7083 155 155 Processed 27/07/2022 3332602883 REDDYBATTULA SUJATHA UNION BANK OF INDIA(508500)
723 Gurazala AP-07-003-010-007/020872
() 		0207003000NRG23270520220689306 28/05/2022 Dokkanaboina Suneetha 0207003WL0027012 Dokkanaboina Suneetha 00468 UBIN0CG7083 761 761 Processed 27/07/2022 3332602882 DOKENABOINA SUNITHA UNION BANK OF INDIA(508500)
724 Gurazala AP-07-003-010-007/020903
() 		0207003000NRG23270520220675596 28/05/2022 nagalakshmi 0207003WL0026613 nagalakshmi 00468 UBIN0CG7083 1193 1193 Processed 27/07/2022 3332602881 PALLERLA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Gurazala AP-07-003-010-007/020906
() 		0207003000NRG23280520220725151 28/05/2022 Arikatla Venkateswara Reddy 0207003WL0027969 Arikatla Venkateswara Reddy 00468 UBIN0CG7083 1205 1205 Processed 27/07/2022 3332602958 ARIKATLA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Gurazala AP-07-003-010-007/020910
() 		0207003000NRG23280520220725154 28/05/2022 Mekapathula Ramakrishnareddy 0207003WL0027969 Mekapathula Ramakrishnareddy 00468 UBIN0CG7083 1205 1205 Processed 27/07/2022 3332602959 MEKAPOTHULA RAMAKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Gurazala AP-07-003-010-007/020947
() 		0207003000NRG23280520220725420 28/05/2022 Lokasani Srinivasareddy 0207003WL0027976 Lokasani Srinivasareddy 00468 UBIN0CG7083 932 932 Processed 27/07/2022 3332602899 LOKASANI SRINIVASAREDDY UNION BANK OF INDIA(508500)
728 Gurazala AP-07-003-010-007/020969
() 		0207003000NRG23270520220689072 28/05/2022 Arikatla Surekhareddy 0207003WL0027006 Arikatla Surekhareddy 00468 UBIN0CG7083 1304 1304 Processed 27/07/2022 3332602884 SUREKHA ARIKATLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Gurazala AP-07-003-010-007/020972
() 		0207003000NRG23270520220689074 28/05/2022 Arikatla Sailajareddy 0207003WL0027006 Arikatla Sailajareddy 00468 UBIN0CG7083 1304 1304 Processed 27/07/2022 3332602885 ARIKATLA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 9254 9254
730 Gurazala AP-07-003-012-009/010015
() 		0207003000NRG23280520220718632 28/05/2022 Bellamkonda Ramana 0207003WL0027817 Bellamkonda Ramana 00468 UBIN0CG7085 1016 1016 Processed 27/07/2022 3332603199 MRS BELLAMKONDA RAMANAMMA STATE BANK OF INDIA(508548)
731 Gurazala AP-07-003-012-009/010024
() 		0207003000NRG23280520220718634 28/05/2022 Chilaka Sivakumari 0207003WL0027817 Chilaka Sivakumari 00468 UBIN0CG7085 1016 1016 Processed 27/07/2022 3332602943 CHILAKA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Gurazala AP-07-003-012-009/010052
() 		0207003000NRG23280520220718635 28/05/2022 Thota Subbalakshmamma 0207003WL0027817 Thota Subbalakshmamma 00468 UBIN0CG7085 1016 1016 Processed 27/07/2022 3332603200 TOTA SUBBALAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Gurazala AP-07-003-012-009/010104
() 		0207003000NRG23280520220718639 28/05/2022 Sirisala Venkata Ramana 0207003WL0027817 Sirisala Venkata Ramana 00468 UBIN0CG7085 677 677 Processed 27/07/2022 3332603198 SIRASALA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Gurazala AP-07-003-012-009/010118
() 		0207003000NRG23280520220718640 28/05/2022 Bojja Venkatravamma 0207003WL0027817 Bojja Venkatravamma 00468 UBIN0CG7085 846 846 Processed 27/07/2022 3332602949 BOJJA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Gurazala AP-07-003-012-009/010119
() 		0207003000NRG23280520220718641 28/05/2022 Bojja Amaranageswara Rao 0207003WL0027817 Bojja Amaranageswara Rao 00468 UBIN0CG7085 846 846 Processed 27/07/2022 3332603201 BOJJA AMARA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Gurazala AP-07-003-012-009/010135
() 		0207003000NRG23280520220718644 28/05/2022 Vesala Nagamma 0207003WL0027817 Vesala Nagamma 00468 UBIN0CG7085 1016 1016 Processed 27/07/2022 3332602900 VESALA NAGAMMA UNION BANK OF INDIA(508500)
737 Gurazala AP-07-003-012-009/010135
() 		0207003000NRG23280520220718643 28/05/2022 Vesala Pedasaidayya 0207003WL0027817 Vesala Pedasaidayya 00468 UBIN0CG7085 1016 1016 Processed 27/07/2022 3332603522 VESALA PEDDA SAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
738 Gurazala AP-07-003-012-009/010135
() 		0207003000NRG23280520220718645 28/05/2022 Vesala Sivayya 0207003WL0027817 Vesala Sivayya 00468 UBIN0CG7085 1016 1016 Processed 27/07/2022 3332602902 Mr VESALA SIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
739 Gurazala AP-07-003-012-009/010189
() 		0207003000NRG23280520220731182 28/05/2022 Patra Vajramma 0207003WL0028142 Patra Vajramma 00468 UBIN0CG7085 192 192 Processed 27/07/2022 3332603389 PATRA VAJRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
740 Gurazala AP-07-003-012-009/010197
() 		0207003000NRG23280520220731183 28/05/2022 Lanjapalli Suvarta 0207003WL0028142 Lanjapalli Suvarta 00468 UBIN0CG7085 192 192 Processed 27/07/2022 3332603281 LANJAPALLI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
741 Gurazala AP-07-003-012-009/010198
() 		0207003000NRG23280520220731184 28/05/2022 Bandray Balanagam 0207003WL0028142 Bandray Balanagam 00468 UBIN0CG7085 958 958 Processed 27/07/2022 3332602946 BANDELA BALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Gurazala AP-07-003-012-009/010220
() 		0207003000NRG23280520220731185 28/05/2022 Perupogu Yohanu 0207003WL0028142 Perupogu Yohanu 00468 UBIN0CG7085 958 958 Processed 27/07/2022 3332603392 PERUPOGU YOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Gurazala AP-07-003-012-009/010260
() 		0207003000NRG23280520220731186 28/05/2022 Perupogu Musalayya 0207003WL0028142 Perupogu Musalayya 00468 UBIN0CG7085 958 958 Processed 27/07/2022 3332602945 PERUPOGU ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Gurazala AP-07-003-012-009/010303
() 		0207003000NRG23280520220731189 28/05/2022 Kommu Akkulu 0207003WL0028142 Kommu Akkulu 00468 UBIN0CG7085 958 958 Processed 27/07/2022 3332603391 KOMMU AKKULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Gurazala AP-07-003-012-009/010308
() 		0207003000NRG23280520220731190 28/05/2022 Gangavarapu Seetayya 0207003WL0028142 Gangavarapu Seetayya 00468 UBIN0CG7085 575 575 Processed 27/07/2022 3332603282 GANGAVARAPU SEETHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
746 Gurazala AP-07-003-012-009/010314
() 		0207003000NRG23280520220731193 28/05/2022 Kadiyam Chandramma 0207003WL0028142 Kadiyam Chandramma 00468 UBIN0CG7085 958 958 Processed 27/07/2022 3332603387 KADIYAM CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Gurazala AP-07-003-012-009/010357
() 		0207003000NRG23280520220731090 28/05/2022 Bandela Jayapal 0207003WL0028140 Bandela Jayapal 00468 UBIN0CG7085 1089 1089 Processed 27/07/2022 3332603535 BANDELA JAYAPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Gurazala AP-07-003-012-009/010357
() 		0207003000NRG23280520220731091 28/05/2022 Bandela Kumari 0207003WL0028140 Bandela Kumari 00468 UBIN0CG7085 1089 1089 Processed 27/07/2022 3332603525 BANDELA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Gurazala AP-07-003-012-009/010395
() 		0207003000NRG23280520220731092 28/05/2022 Vadapalli Suvarta 0207003WL0028140 Vadapalli Suvarta 00468 UBIN0CG7085 1089 1089 Processed 27/07/2022 3332603534 MRS SUVARTHAMMA ODAPALLI STATE BANK OF INDIA(508548)
750 Gurazala AP-07-003-012-009/010397
() 		0207003000NRG23280520220731093 28/05/2022 Nagendramma 0207003WL0028140 Nagendramma 00468 UBIN0CG7085 1089 1089 Processed 27/07/2022 3332603529 VADAPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Gurazala AP-07-003-012-009/010432
() 		0207003000NRG23280520220731199 28/05/2022 Bhushayya 0207003WL0028142 Bhushayya 00468 UBIN0CG7085 1148 1148 Processed 27/07/2022 3332603372 BANDELA BHUSHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
752 Gurazala AP-07-003-012-009/010434
() 		0207003000NRG23280520220731200 28/05/2022 Patra Yesuratnam 0207003WL0028142 Patra Yesuratnam 00468 UBIN0CG7085 383 383 Processed 27/07/2022 3332603283 PATRA YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Gurazala AP-07-003-012-009/010445
() 		0207003000NRG23280520220731094 28/05/2022 Bandla Mariyamma 0207003WL0028140 Bandla Mariyamma 00468 UBIN0CG7085 1089 1089 Processed 27/07/2022 3332603521 BANDELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
754 Gurazala AP-07-003-012-009/010460
() 		0207003000NRG23280520220731204 28/05/2022 Bandela Sundara Rao 0207003WL0028142 Bandela Sundara Rao 00468 UBIN0CG7085 767 767 Processed 27/07/2022 3332603533 BANDELA SUNDARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
755 Gurazala AP-07-003-012-009/010487
() 		0207003000NRG23280520220731207 28/05/2022 Perupogu Daniyelu 0207003WL0028142 Perupogu Daniyelu 00468 UBIN0CG7085 958 958 Processed 27/07/2022 3332603394 PERUPOGU DANIYELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
756 Gurazala AP-07-003-012-009/010488
() 		0207003000NRG23280520220731209 28/05/2022 Inumukkala Veeramma 0207003WL0028142 Inumukkala Veeramma 00468 UBIN0CG7085 575 575 Processed 27/07/2022 3332603523 INUMUKKULA VIRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
757 Gurazala AP-07-003-012-009/010506
() 		0207003000NRG23280520220731211 28/05/2022 Vadapalli Mery 0207003WL0028142 Vadapalli Mery 00468 UBIN0CG7085 765 765 Processed 27/07/2022 3332603390 VADAPALLI MERI CHAITANYA GODAVARI GRAMEENA BANK(607080)
758 Gurazala AP-07-003-012-009/010506
() 		0207003000NRG23280520220731210 28/05/2022 Vadapalli Samrajyam 0207003WL0028142 Vadapalli Samrajyam 00468 UBIN0CG7085 956 956 Processed 27/07/2022 3332602947 VADAPALLI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
759 Gurazala AP-07-003-012-009/010519
() 		0207003000NRG23280520220731212 28/05/2022 Patra Jyoti 0207003WL0028142 Patra Jyoti 00468 UBIN0CG7085 767 767 Processed 27/07/2022 3332603388 PATRA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Gurazala AP-07-003-012-009/010540
() 		0207003000NRG23280520220731214 28/05/2022 Balamma 0207003WL0028142 Balamma 00468 UBIN0CG7085 958 958 Processed 27/07/2022 3332603530 BANDELA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
761 Gurazala AP-07-003-012-009/010540
() 		0207003000NRG23280520220731213 28/05/2022 Bandela Premaraju 0207003WL0028142 Bandela Premaraju 00468 UBIN0CG7085 958 958 Processed 27/07/2022 3332603524 BADDELA PREMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Gurazala AP-07-003-012-009/010963
() 		0207003000NRG23280520220731216 28/05/2022 Oturi Bhagyalakshmi 0207003WL0028142 Oturi Bhagyalakshmi 00468 UBIN0CG7085 979 979 Processed 27/07/2022 3332603526 OBURI BHAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Gurazala AP-07-003-012-009/011051
() 		0207003000NRG23280520220731217 28/05/2022 Peripogu Mariyadasu 0207003WL0028142 Peripogu Mariyadasu 00468 UBIN0CG7085 575 575 Processed 27/07/2022 3332603527 PERUPOGU MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Gurazala AP-07-003-012-009/011054
() 		0207003000NRG23280520220731219 28/05/2022 Perupogu Nageswararao 0207003WL0028142 Perupogu Nageswararao 00468 UBIN0CG7085 958 958 Processed 27/07/2022 3332603531 PERUPOGU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
765 Gurazala AP-07-003-012-009/011062
() 		0207003000NRG23280520220731095 28/05/2022 Bandela Ramesh 0207003WL0028140 Bandela Ramesh 00468 UBIN0CG7085 1089 1089 Processed 27/07/2022 3332603532 BANDELA RAMESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Gurazala AP-07-003-012-009/011155
() 		0207003000NRG23280520220731221 28/05/2022 Bandela Kasaiah 0207003WL0028142 Bandela Kasaiah 00468 UBIN0CG7085 1150 1150 Processed 27/07/2022 3332603239 BANDELA KASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
767 Gurazala AP-07-003-012-009/011169
() 		0207003000NRG23280520220731223 28/05/2022 Vatra Vijayamma 0207003WL0028142 Vatra Vijayamma 00468 UBIN0CG7085 767 767 Processed 27/07/2022 3332603280 PATRA VIJAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
768 Gurazala AP-07-003-012-009/011169
() 		0207003000NRG23280520220731222 28/05/2022 Yesaiah 0207003WL0028142 Yesaiah 00468 UBIN0CG7085 767 767 Processed 27/07/2022 3332603284 PATRA YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
769 Gurazala AP-07-003-012-009/011170
() 		0207003000NRG23280520220731224 28/05/2022 Perupogu Muttamma 0207003WL0028142 Perupogu Muttamma 00468 UBIN0CG7085 958 958 Processed 27/07/2022 3332603393 PERUPOGU MUTTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
770 Gurazala AP-07-003-012-009/011179
() 		0207003000NRG23280520220731225 28/05/2022 Perupogu Esteramma 0207003WL0028142 Perupogu Esteramma 00468 UBIN0CG7085 575 575 Processed 27/07/2022 3332603234 PERUPOGU ESTERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Gurazala AP-07-003-012-009/011204
() 		0207003000NRG23280520220731226 28/05/2022 Vadapalli Daaniyelu 0207003WL0028142 Vadapalli Daaniyelu 00468 UBIN0CG7085 958 958 Rejected 18/08/2022 N052202D3E7C91 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
772 Gurazala AP-07-003-012-009/011204
() 		0207003000NRG23280520220731227 28/05/2022 Vadapalli Pichamma 0207003WL0028142 Vadapalli Pichamma 00468 UBIN0CG7085 958 958 Processed 27/07/2022 3332603233 VADAPALLI PATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
773 Gurazala AP-07-003-012-009/011211
() 		0207003000NRG23280520220731228 28/05/2022 Ponnuru Siddaiah 0207003WL0028142 Ponnuru Siddaiah 00468 UBIN0CG7085 767 767 Processed 27/07/2022 3332603202 PONNURI SIDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
774 Gurazala AP-07-003-012-009/011211
() 		0207003000NRG23280520220731229 28/05/2022 Ponnuru Venkataratnamma 0207003WL0028142 Ponnuru Venkataratnamma 00468 UBIN0CG7085 767 767 Processed 27/07/2022 3332603203 PONNURI VENKATA RATHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
775 Gurazala AP-07-003-012-009/011218
() 		0207003000NRG23280520220731231 28/05/2022 Perupogu Samrajyam 0207003WL0028142 Perupogu Samrajyam 00468 UBIN0CG7085 767 767 Processed 27/07/2022 3332602944 PERUPOGU SAMBARAJAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
776 Gurazala AP-07-003-012-009/011219
() 		0207003000NRG23280520220731097 28/05/2022 Yesudasu 0207003WL0028140 Yesudasu 00468 UBIN0CG7085 1089 1089 Processed 27/07/2022 3332603528 VADAPALLI YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
777 Gurazala AP-07-003-012-009/011361
() 		0207003000NRG23280520220731236 28/05/2022 Perupogu Sireesha 0207003WL0028142 Perupogu Sireesha 00468 UBIN0CG7085 1148 1148 Processed 27/07/2022 3332603238 PERUPOGU SHIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
778 Gurazala AP-07-003-012-009/011361
() 		0207003000NRG23280520220731235 28/05/2022 syamprasad 0207003WL0028142 syamprasad 00468 UBIN0CG7085 1148 1148 Processed 27/07/2022 3332602948 PERUPOGU SYAMPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
779 Gurazala AP-07-003-012-009/011538
() 		0207003000NRG23280520220718647 28/05/2022 Bhimavarapu Nagamalleswari 0207003WL0027817 Bhimavarapu Nagamalleswari 00468 UBIN0CG7085 339 339 Processed 27/07/2022 3332602903 BHIMAVARAPU NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
780 Gurazala AP-07-003-012-009/011654
() 		0207003000NRG23280520220718649 28/05/2022 Vesala Sujatha 0207003WL0027817 Vesala Sujatha 00468 UBIN0CG7085 1016 1016 Processed 27/07/2022 3332602901 VESALA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
781 Gurazala AP-07-003-012-009/011669
() 		0207003000NRG23280520220731237 28/05/2022 Vemula Saidamma 0207003WL0028142 Vemula Saidamma 00468 UBIN0CG7085 979 979 Processed 27/07/2022 3332603245 VEMULA SAIDAMMA UNION BANK OF INDIA(508500)
782 Gurazala AP-07-003-012-009/011706
() 		0207003000NRG23280520220731238 28/05/2022 Vemula Sidaiah 0207003WL0028142 Vemula Sidaiah 00468 UBIN0CG7085 979 979 Processed 27/07/2022 3332602960 MR SIDDAIAH VEMULA STATE BANK OF INDIA(508548)
783 Gurazala AP-07-003-012-009/011735
() 		0207003000NRG23280520220718654 28/05/2022 Vesala Hymavati 0207003WL0027817 Vesala Hymavati 00468 UBIN0CG7085 1016 1016 Processed 27/07/2022 3332602904 PILLAMARRI HYMAVATI CHAITANYA GODAVARI GRAMEENA BANK(607080)
784 Gurazala AP-07-003-012-009/011768
() 		0207003000NRG23280520220731240 28/05/2022 PERUPOGU SANTHOSAM 0207003WL0028142 PERUPOGU SANTHOSAM 00468 UBIN0CG7085 767 767 Processed 27/07/2022 3332603204 MRS SANTHOSHAM PERUPOGU STATE BANK OF INDIA(508548)
SubTotal 48410 48410
785 Gurazala AP-07-003-007-006/010219
() 		0207003000NRG23280520220711377 28/05/2022 Baireddy Venkatalakshmi 0207003WL0027617 Baireddy Venkatalakshmi 00468 UBIN0CG7999 1195 1195 Processed 27/07/2022 3332603411 BAIREDDY VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1195 1195
786 Gurazala AP-07-003-001-001/020216
() 		0207003000NRG23280520220735343 28/05/2022 Mudavath Mallibai 0207003WL0028266 Mudavath Mallibai 00691 IPOS0000001 1142 1142 Processed 27/07/2022 3332602750 MUDHAVATH MANGAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
787 Gurazala AP-07-003-001-001/020337
() 		0207003000NRG23280520220719163 28/05/2022 Katti Ramulu 0207003WL0027829 Katti Ramulu 00691 IPOS0000001 1169 1169 Processed 27/07/2022 3332602739 KATTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gurazala AP-07-003-007-006/010313
() 		0207003000NRG23280520220714036 28/05/2022 Jaikkireddy Lingareddy 0207003WL0027683 Jaikkireddy Lingareddy 00691 IPOS0000001 670 670 Processed 27/07/2022 3332602744 JAKKIREDDY LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gurazala AP-07-003-007-006/010486
() 		0207003000NRG23280520220714053 28/05/2022 PeramRaghavareddy 0207003WL0027683 PeramRaghavareddy 00691 IPOS0000001 670 670 Processed 27/07/2022 3332602749 PERAM RAGAVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gurazala AP-07-003-007-006/010493
() 		0207003000NRG23280520220713408 28/05/2022 Yennumula raja sekar reddy 0207003WL0027667 Yennumula raja sekar reddy 00691 IPOS0000001 1021 1021 Processed 27/07/2022 3332602748 ENUMULA RAJASHEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gurazala AP-07-003-007-006/010643
() 		0207003000NRG23280520220711410 28/05/2022 Baireddyswathi 0207003WL0027617 Baireddyswathi 00691 IPOS0000001 1195 1195 Processed 27/07/2022 3332602747 BAIREDDY SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Gurazala AP-07-003-007-006/010716
() 		0207003000NRG23270520220686883 28/05/2022 Muttana SITHAMMA 0207003WL0026945 Muttana SITHAMMA 00691 IPOS0000001 950 950 Processed 27/07/2022 3332602746 Mrs MUTHANA SITHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
793 Gurazala AP-07-003-010-007/020069
() 		0207003000NRG23270520220689285 28/05/2022 Linga Reddy 0207003WL0027012 Linga Reddy 00691 IPOS0000001 1331 1331 Processed 27/07/2022 3332602742 VAJRAMLA LINGAREDDY UNION BANK OF INDIA(508500)
794 Gurazala AP-07-003-010-007/020069
() 		0207003000NRG23270520220689286 28/05/2022 ramana 0207003WL0027012 ramana 00691 IPOS0000001 1331 1331 Processed 27/07/2022 3332602741 VAJRALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Gurazala AP-07-003-010-007/020674
() 		0207003000NRG23270520220689299 28/05/2022 anji 0207003WL0027012 anji 00691 IPOS0000001 761 761 Processed 27/07/2022 3332602740 VENDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
796 Gurazala AP-07-003-010-007/020850
() 		0207003000NRG23280520220725407 28/05/2022 siva parvati 0207003WL0027976 siva parvati 00691 IPOS0000001 621 621 Processed 27/07/2022 3332602743 MUTTANA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
797 Gurazala AP-07-003-010-007/020947
() 		0207003000NRG23280520220725421 28/05/2022 vijaya lakshmi 0207003WL0027976 vijaya lakshmi 00691 IPOS0000001 932 932 Processed 27/07/2022 3332602745 LOKASANI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11793 11793
Total 767678 767678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gurazala AP0207003_280522APB_FTO_66297 ICICI BANK ICIC0003073 JANGAMAHESHWARAPURAM 2043
2 Gurazala AP0207003_280522APB_FTO_66297 STATE BANK OF INDIA SBIN0001022 GURAZALA 81635
3 Gurazala AP0207003_280522APB_FTO_66297 STATE BANK OF INDIA SBIN0001923 NADIKUDI 22091
4 Gurazala AP0207003_280522APB_FTO_66297 STATE BANK OF INDIA SBIN0002706 DACHEPALLI 2562
5 Gurazala AP0207003_280522APB_FTO_66297 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 1018
6 Gurazala AP0207003_280522APB_FTO_66297 STATE BANK OF INDIA SBIN0014170 PEDAKAKANI 1105
7 Gurazala AP0207003_280522APB_FTO_66297 STATE BANK OF INDIA SBIN0021598 GURAZALA 21436
8 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0801518 GUMMALAKSHMI PURAM 1113
9 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0801615 GURAZALA 435904
10 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0804312 PHIRANGIPURAM 1209
11 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0804762 RENTACHINTALA 6641
12 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0815802 NADIKUDI 5014
13 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 670
14 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0821144 AUTONAGAR GUNTUR 2226
15 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 681
16 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 317
17 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0CG7023 Cggb Dachepalli 1967
18 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 109394
19 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0CG7083 Cggb Jangamaheswarapuram 9254
20 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0CG7085 Cggb Charlagudipadu 48410
21 Gurazala AP0207003_280522APB_FTO_66297 UNION BANK OF INDIA UBIN0CG7999 Cggb Head Office 1195
22 Gurazala AP0207003_280522APB_FTO_66297 India Post Payments Bank IPOS0000001 NARASARAOPET 11793

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