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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:16:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_220424APB_FTO_12029
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 Gara AP-01-020-019-020/010652
(AMPOLU) 		0201020000NRG25220420240625937 22/04/2024 govindarao 0201020WL015550 govindarao 00045 BARB0SRIKAK 1100 1100 Processed 30/04/2024 3417813192 VELAMALA GOVINDA RAO BANK OF BARODA(606985)
2 Gara AP-01-020-019-020/010713
(AMPOLU) 		0201020000NRG25220420240625958 22/04/2024 dalamma 0201020WL015550 dalamma 00045 BARB0SRIKAK 1500 1500 Processed 30/04/2024 3417812995 GOLIVI DALAMMA BANK OF BARODA(606985)
3 Gara AP-01-020-019-020/010734
(AMPOLU) 		0201020000NRG25220420240625963 22/04/2024 saradha 0201020WL015550 saradha 00045 BARB0SRIKAK 1500 1500 Processed 30/04/2024 3417812932 TANGI SARADHA BANK OF BARODA(606985)
SubTotal 4100 4100
4 Gara AP-01-020-019-020/010677
(AMPOLU) 		0201020000NRG25220420240625945 22/04/2024 narayanarao 0201020WL015550 narayanarao 00048 BKID0005665 1320 1320 Processed 30/04/2024 3417813058 AMBATI NARAYANA RAO UNION BANK OF INDIA(508500)
5 Gara AP-01-020-019-020/010908
(AMPOLU) 		0201020000NRG25220420240625999 22/04/2024 ramana 0201020WL015550 ramana 00048 BKID0005665 500 500 Processed 30/04/2024 3417813298 AMBATI RAMANA BANK OF INDIA(508505)
SubTotal 1820 1820
6 Gara AP-01-020-017-015/010189
(SATIVADA) 		0201020000NRG25220420240569108 22/04/2024 Suryanarayana 0201020WL014935 Suryanarayana 00078 CNRB0001837 511 511 Processed 30/04/2024 3417812685 GANGU SURYANARAYANA GANGU KRISHNA STATE BANK OF INDIA(508548)
7 Gara AP-01-020-019-020/010898
(AMPOLU) 		0201020000NRG25220420240625996 22/04/2024 nagamani 0201020WL015550 nagamani 00078 CNRB0001837 1500 1500 Processed 30/04/2024 3417812918 PALLI NAGAMANI CANARA BANK(508532)
SubTotal 2011 2011
8 Gara AP-01-020-017-015/010054
(SATIVADA) 		0201020000NRG25220420240569012 22/04/2024 Rajulamma 0201020WL014935 Rajulamma 00354 PUNB0463100 743 743 Processed 30/04/2024 3417813057 VANJALA RAJULAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 743 743
9 Gara AP-01-020-019-020/010501
(AMPOLU) 		0201020000NRG25220420240625884 22/04/2024 malleswari 0201020WL015550 malleswari 00415 SBIN0000919 1500 1500 Processed 30/04/2024 3417813322 MRS SAPPATHI MALLESWARI STATE BANK OF INDIA(508548)
10 Gara AP-01-020-019-020/11230
(AMPOLU) 		0201020000NRG25220420240626031 22/04/2024 papamma 0201020WL015550 papamma 00415 SBIN0000919 1500 1500 Processed 01/05/2024 3417813275 Mrs AMBATI PAPAMMA W O YARRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Gara AP-01-020-023-025/110026
(SRIKURMAM) 		0201020000NRG25220420240541161 22/04/2024 Danesu 0201020WL014650 Danesu 00415 SBIN0000919 1213 1213 Processed 30/04/2024 3417813086 MR GULLA DANESH STATE BANK OF INDIA(508548)
12 Gara AP-01-020-023-025/110044
(SRIKURMAM) 		0201020000NRG25220420240541164 22/04/2024 Paletu 0201020WL014650 Paletu 00415 SBIN0000919 404 404 Processed 30/04/2024 3417812744 MR UPPADA PALLETU STATE BANK OF INDIA(508548)
13 Gara AP-01-020-023-025/110101
(SRIKURMAM) 		0201020000NRG25220420240541184 22/04/2024 Kantamma 0201020WL014650 Kantamma 00415 SBIN0000919 607 607 Processed 30/04/2024 3417813090 MRS DASARI KANTAMMA STATE BANK OF INDIA(508548)
14 Gara AP-01-020-023-025/110103
(SRIKURMAM) 		0201020000NRG25220420240541186 22/04/2024 Kotesh 0201020WL014650 Kotesh 00415 SBIN0000919 1011 1011 Processed 30/04/2024 3417813264 MR MYLAPILLI KOTESH STATE BANK OF INDIA(508548)
SubTotal 6235 6235
15 Gara AP-01-020-019-020/010061
(AMPOLU) 		0201020000NRG25220420240625746 22/04/2024 Ramarao 0201020WL015550 Ramarao 00415 SBIN0001586 1500 1500 Processed 30/04/2024 3417812755 MR GANGU RAMA RAO STATE BANK OF INDIA(508548)
16 Gara AP-01-020-019-020/010132
(AMPOLU) 		0201020000NRG25220420240625772 22/04/2024 Seetaram 0201020WL015550 Seetaram 00415 SBIN0001586 1320 1320 Processed 30/04/2024 3417812945 CHITTI SETHARAM UNION BANK OF INDIA(508500)
17 Gara AP-01-020-019-020/010187
(AMPOLU) 		0201020000NRG25220420240625784 22/04/2024 Raju 0201020WL015550 Raju 00415 SBIN0001586 220 220 Processed 30/04/2024 3417813042 MS BAGGU RAJULU STATE BANK OF INDIA(508548)
18 Gara AP-01-020-019-020/010232
(AMPOLU) 		0201020000NRG25220420240625806 22/04/2024 Ganapati 0201020WL015550 Ganapati 00415 SBIN0001586 1320 1320 Processed 01/05/2024 3417812942 Mrs JALLA GANAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Gara AP-01-020-019-020/010339
(AMPOLU) 		0201020000NRG25220420240625843 22/04/2024 Laxmi 0201020WL015550 Laxmi 00415 SBIN0001586 1500 1500 Processed 30/04/2024 3417812894 MRS LABBA LAXMI STATE BANK OF INDIA(508548)
20 Gara AP-01-020-019-020/010356
(AMPOLU) 		0201020000NRG25220420240625853 22/04/2024 Suseela 0201020WL015550 Suseela 00415 SBIN0001586 1320 1320 Processed 30/04/2024 3417813036 MS MUDDA SUSEELA STATE BANK OF INDIA(508548)
21 Gara AP-01-020-019-020/010381
(AMPOLU) 		0201020000NRG25220420240625860 22/04/2024 Govindamma 0201020WL015550 Govindamma 00415 SBIN0001586 440 440 Processed 30/04/2024 3417812937 MR KORUPOLU GOVINDAMMA STATE BANK OF INDIA(508548)
22 Gara AP-01-020-019-020/010459
(AMPOLU) 		0201020000NRG25220420240625872 22/04/2024 Sankararao 0201020WL015550 Sankararao 00415 SBIN0001586 1500 1500 Processed 30/04/2024 3417812956 MR AMBATI SANKARA RAO STATE BANK OF INDIA(508548)
23 Gara AP-01-020-019-020/010461
(AMPOLU) 		0201020000NRG25220420240625874 22/04/2024 keshavarao 0201020WL015550 keshavarao 00415 SBIN0001586 1100 1100 Processed 30/04/2024 3417812721 Mr GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
24 Gara AP-01-020-019-020/010492
(AMPOLU) 		0201020000NRG25220420240625876 22/04/2024 sarasamma 0201020WL015550 sarasamma 00415 SBIN0001586 1500 1500 Processed 30/04/2024 3417812720 Mrs SARASAMMA DANTHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
25 Gara AP-01-020-019-020/010539
(AMPOLU) 		0201020000NRG25220420240625898 22/04/2024 Rajulu 0201020WL015550 Rajulu 00415 SBIN0001586 1320 1320 Processed 30/04/2024 3417812707 Mr RAJULU CHITTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
26 Gara AP-01-020-019-020/010556
(AMPOLU) 		0201020000NRG25220420240625907 22/04/2024 saraswati 0201020WL015550 saraswati 00415 SBIN0001586 1500 1500 Processed 30/04/2024 3417813092 MRS SARASWATI AMBATI STATE BANK OF INDIA(508548)
27 Gara AP-01-020-019-020/010580
(AMPOLU) 		0201020000NRG25220420240625910 22/04/2024 Annapurnana 0201020WL015550 Annapurnana 00415 SBIN0001586 1250 1250 Processed 30/04/2024 3417813037 LABBA ANNAPOORNA STATE BANK OF INDIA(508548)
28 Gara AP-01-020-019-020/010607
(AMPOLU) 		0201020000NRG25220420240625925 22/04/2024 RAMACHANDARAO 0201020WL015550 RAMACHANDARAO 00415 SBIN0001586 880 880 Processed 30/04/2024 3417813297 MR AMBATI RAMA CHANDRA RAO STATE BANK OF INDIA(508548)
29 Gara AP-01-020-019-020/010974
(AMPOLU) 		0201020000NRG25220420240626019 22/04/2024 Revathi 0201020WL015550 Revathi 00415 SBIN0001586 1500 1500 Processed 30/04/2024 3417813319 MRS BAGGU REVATHI STATE BANK OF INDIA(508548)
SubTotal 18170 18170
30 Gara AP-01-020-007-005/010035
(VOMARAVALLI) 		0201020000NRG25220420240512430 22/04/2024 Neelaveni 0201020WL014210 Neelaveni 00415 SBIN0002719 2100 2100 Processed 30/04/2024 3417812867 MRS NEELAVENI TUNGANA STATE BANK OF INDIA(508548)
31 Gara AP-01-020-007-005/010035
(VOMARAVALLI) 		0201020000NRG25220420240512431 22/04/2024 Ramarao 0201020WL014210 Ramarao 00415 SBIN0002719 2100 2100 Processed 30/04/2024 3417812759 MR RAMA RAO TUNGANA STATE BANK OF INDIA(508548)
32 Gara AP-01-020-007-005/010071
(VOMARAVALLI) 		0201020000NRG25220420240513338 22/04/2024 Parvathi 0201020WL014234 Parvathi 00415 SBIN0002719 2100 2100 Processed 30/04/2024 3417813205 MRS GEDDAI PARVATHI STATE BANK OF INDIA(508548)
33 Gara AP-01-020-007-005/010071
(VOMARAVALLI) 		0201020000NRG25220420240513339 22/04/2024 Sivakumar 0201020WL014234 Sivakumar 00415 SBIN0002719 2100 2100 Processed 30/04/2024 3417813272 GEDDAYYA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gara AP-01-020-007-005/010311
(VOMARAVALLI) 		0201020000NRG25220420240513117 22/04/2024 Ramu 0201020WL014232 Ramu 00415 SBIN0002719 1800 1800 Processed 30/04/2024 3417813208 MRS GORLE RAMULAMMA STATE BANK OF INDIA(508548)
35 Gara AP-01-020-007-005/010453
(VOMARAVALLI) 		0201020000NRG25220420240518767 22/04/2024 RATNALU 0201020WL014338 RATNALU 00415 SBIN0002719 1800 1800 Processed 01/05/2024 3417813080 Mrs MUPPIDI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Gara AP-01-020-007-005/010458
(VOMARAVALLI) 		0201020000NRG25220420240518768 22/04/2024 Sarojinamma 0201020WL014339 Sarojinamma 00415 SBIN0002719 2100 2100 Processed 30/04/2024 3417813079 MRS NAVIRI SAROJINAMMA STATE BANK OF INDIA(508548)
37 Gara AP-01-020-007-005/040089
(VOMARAVALLI) 		0201020000NRG25220420240515344 22/04/2024 Boolaxmi 0201020WL014280 Boolaxmi 00415 SBIN0002719 1200 1200 Processed 01/05/2024 3417813204 Mrs PARAPATI BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Gara AP-01-020-007-005/040122
(VOMARAVALLI) 		0201020000NRG25220420240518786 22/04/2024 Rajeswari 0201020WL014342 Rajeswari 00415 SBIN0002719 2100 2100 Processed 01/05/2024 3417813207 Mrs KALLE RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Gara AP-01-020-007-005/050016
(VOMARAVALLI) 		0201020000NRG25220420240515161 22/04/2024 CHITTURU TULASAMMA 0201020WL014277 CHITTURU TULASAMMA 00415 SBIN0002719 2100 2100 Processed 30/04/2024 3417813339 MRS CHITTURU TULASAMMA STATE BANK OF INDIA(508548)
40 Gara AP-01-020-007-005/050029
(VOMARAVALLI) 		0201020000NRG25220420240512984 22/04/2024 Durgamma 0201020WL014227 Durgamma 00415 SBIN0002719 2100 2100 Processed 01/05/2024 3417812754 Mrs CHATLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Gara AP-01-020-015-011/040011
(TULUGU) 		0201020000NRG25220420240542547 22/04/2024 sarada 0201020WL014655 sarada 00415 SBIN0002719 1150 1150 Processed 30/04/2024 3417813222 MRS CHINNABOYANA SARADA STATE BANK OF INDIA(508548)
42 Gara AP-01-020-015-011/040011
(TULUGU) 		0201020000NRG25220420240542546 22/04/2024 Savitramma 0201020WL014655 Savitramma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813067 CHANU BOYANA SAVITRI UNION BANK OF INDIA(508500)
43 Gara AP-01-020-015-011/040016
(TULUGU) 		0201020000NRG25220420240568606 22/04/2024 Buddamma 0201020WL014930 Buddamma 00415 SBIN0002719 1380 1380 Processed 30/04/2024 3417812947 MRS BUDDEMMA PINDI STATE BANK OF INDIA(508548)
44 Gara AP-01-020-015-011/040044
(TULUGU) 		0201020000NRG25220420240542549 22/04/2024 Ramanamma 0201020WL014655 Ramanamma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812741 MRS ARUNA MOGILI STATE BANK OF INDIA(508548)
45 Gara AP-01-020-015-011/040044
(TULUGU) 		0201020000NRG25220420240542548 22/04/2024 Ramulu 0201020WL014655 Ramulu 00415 SBIN0002719 1380 1380 Processed 30/04/2024 3417812734 MR MOGILI RAMULU STATE BANK OF INDIA(508548)
46 Gara AP-01-020-015-011/040045
(TULUGU) 		0201020000NRG25220420240568607 22/04/2024 Ravanamma 0201020WL014930 Ravanamma 00415 SBIN0002719 1380 1380 Processed 30/04/2024 3417812745 KATARI RAMANAMMA CANARA BANK(508532)
47 Gara AP-01-020-015-011/040065
(TULUGU) 		0201020000NRG25220420240542550 22/04/2024 Narashimalu 0201020WL014655 Narashimalu 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813034 Mr NARASIMHULU PINDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
48 Gara AP-01-020-015-011/040065
(TULUGU) 		0201020000NRG25220420240542551 22/04/2024 ramulamma 0201020WL014655 ramulamma 00415 SBIN0002719 460 460 Processed 30/04/2024 3417812765 PINDI RAMULAMMA UNION BANK OF INDIA(508500)
49 Gara AP-01-020-015-011/040069
(TULUGU) 		0201020000NRG25220420240542553 22/04/2024 Kalyan 0201020WL014655 Kalyan 00415 SBIN0002719 460 460 Processed 30/04/2024 3417812875 MR PINDI KALYAN STATE BANK OF INDIA(508548)
50 Gara AP-01-020-015-011/040069
(TULUGU) 		0201020000NRG25220420240542552 22/04/2024 Sandya 0201020WL014655 Sandya 00415 SBIN0002719 1380 1380 Processed 30/04/2024 3417813020 MRS PINDI SANDYA STATE BANK OF INDIA(508548)
51 Gara AP-01-020-015-011/040081
(TULUGU) 		0201020000NRG25220420240542554 22/04/2024 Appannamma 0201020WL014655 Appannamma 00415 SBIN0002719 1150 1150 Processed 30/04/2024 3417813021 MRS APPANNAMMA CHANNAMASETTI STATE BANK OF INDIA(508548)
52 Gara AP-01-020-015-011/040086
(TULUGU) 		0201020000NRG25220420240542556 22/04/2024 appanna 0201020WL014655 appanna 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813245 MOGILI APPANNA IDBI BANK(607095)
53 Gara AP-01-020-015-011/040086
(TULUGU) 		0201020000NRG25220420240542557 22/04/2024 RAMPRASAD 0201020WL014655 RAMPRASAD 00415 SBIN0002719 1150 1150 Processed 30/04/2024 3417812887 MR MOGILI RAMPRASAD STATE BANK OF INDIA(508548)
54 Gara AP-01-020-015-011/040086
(TULUGU) 		0201020000NRG25220420240542555 22/04/2024 Ramulamma 0201020WL014655 Ramulamma 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813228 MOGILI RAMULAMMA UNION BANK OF INDIA(508500)
55 Gara AP-01-020-015-011/040087
(TULUGU) 		0201020000NRG25220420240542560 22/04/2024 Annapurna 0201020WL014655 Annapurna 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812874 MRS DUGANA ANNAPURNA LTI STATE BANK OF INDIA(508548)
56 Gara AP-01-020-015-011/040087
(TULUGU) 		0201020000NRG25220420240542558 22/04/2024 Chinappanna 0201020WL014655 Chinappanna 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812738 Mr CHINNAPPANNA DUGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
57 Gara AP-01-020-015-011/040087
(TULUGU) 		0201020000NRG25220420240542559 22/04/2024 Dilleswararao 0201020WL014655 Dilleswararao 00415 SBIN0002719 1150 1150 Processed 30/04/2024 3417812791 MR DUGANA DILESWARA RAO STATE BANK OF INDIA(508548)
58 Gara AP-01-020-015-011/040088
(TULUGU) 		0201020000NRG25220420240542561 22/04/2024 Seetamma 0201020WL014655 Seetamma 00415 SBIN0002719 460 460 Processed 30/04/2024 3417812880 MRS SEETHAMMA MOGILI STATE BANK OF INDIA(508548)
59 Gara AP-01-020-015-011/040096
(TULUGU) 		0201020000NRG25220420240542564 22/04/2024 appamma 0201020WL014655 appamma 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812892 MRS GADHI APPAMMA STATE BANK OF INDIA(508548)
60 Gara AP-01-020-015-011/040097
(TULUGU) 		0201020000NRG25220420240542565 22/04/2024 Varahalamma 0201020WL014655 Varahalamma 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813068 MRS DUGANA VARAHALAMMA STATE BANK OF INDIA(508548)
61 Gara AP-01-020-015-011/040101
(TULUGU) 		0201020000NRG25220420240542567 22/04/2024 Appanna 0201020WL014655 Appanna 00415 SBIN0002719 230 230 Processed 30/04/2024 3417812732 MOGILI APPANNA UNION BANK OF INDIA(508500)
62 Gara AP-01-020-015-011/040101
(TULUGU) 		0201020000NRG25220420240542568 22/04/2024 Chinnammadu 0201020WL014655 Chinnammadu 00415 SBIN0002719 230 230 Processed 30/04/2024 3417812739 MOGILI CHINNAMMADU UNION BANK OF INDIA(508500)
63 Gara AP-01-020-015-011/040102
(TULUGU) 		0201020000NRG25220420240542569 22/04/2024 varahalamma 0201020WL014655 varahalamma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813064 PINDI VARAHALU UNION BANK OF INDIA(508500)
64 Gara AP-01-020-015-011/040108
(TULUGU) 		0201020000NRG25220420240542571 22/04/2024 krishnarao 0201020WL014655 krishnarao 00415 SBIN0002719 1150 1150 Processed 30/04/2024 3417812885 MOGILI KRISHNA RAO ICICI BANK LTD(508534)
65 Gara AP-01-020-015-011/040108
(TULUGU) 		0201020000NRG25220420240542570 22/04/2024 Mallamma 0201020WL014655 Mallamma 00415 SBIN0002719 1150 1150 Processed 30/04/2024 3417813314 MRS MALLEMMA MOGILI STATE BANK OF INDIA(508548)
66 Gara AP-01-020-015-011/040111
(TULUGU) 		0201020000NRG25220420240542573 22/04/2024 Appanna 0201020WL014655 Appanna 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812751 MR APPANNA MOGILI STATE BANK OF INDIA(508548)
67 Gara AP-01-020-015-011/040111
(TULUGU) 		0201020000NRG25220420240542574 22/04/2024 Ramanamma 0201020WL014655 Ramanamma 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813345 MRS MOGILI RAMANAMMA STATE BANK OF INDIA(508548)
68 Gara AP-01-020-015-011/040113
(TULUGU) 		0201020000NRG25220420240542576 22/04/2024 Appanna 0201020WL014655 Appanna 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813220 MR MOGOLI APPANNA STATE BANK OF INDIA(508548)
69 Gara AP-01-020-015-011/040113
(TULUGU) 		0201020000NRG25220420240542577 22/04/2024 Kamalamma 0201020WL014655 Kamalamma 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812987 MRS KAMALAMMA MOGILI STATE BANK OF INDIA(508548)
70 Gara AP-01-020-015-011/040116
(TULUGU) 		0201020000NRG25220420240542579 22/04/2024 Lakshmi 0201020WL014655 Lakshmi 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813221 MRS LAXMAMMA DUGANA STATE BANK OF INDIA(508548)
71 Gara AP-01-020-015-011/040116
(TULUGU) 		0201020000NRG25220420240542578 22/04/2024 Ramudu 0201020WL014655 Ramudu 00415 SBIN0002719 460 460 Processed 30/04/2024 3417813215 MR RAMA RAO DUGANA STATE BANK OF INDIA(508548)
72 Gara AP-01-020-015-011/040122
(TULUGU) 		0201020000NRG25220420240542580 22/04/2024 Chittivadu 0201020WL014655 Chittivadu 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813012 Mr PINDI CHITTIVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
73 Gara AP-01-020-015-011/040122
(TULUGU) 		0201020000NRG25220420240542581 22/04/2024 Lakshmana 0201020WL014655 Lakshmana 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813003 MRS PINDI LAKSHMU STATE BANK OF INDIA(508548)
74 Gara AP-01-020-015-011/040123
(TULUGU) 		0201020000NRG25220420240542582 22/04/2024 Chinnari 0201020WL014655 Chinnari 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812736 MRS CHINNARI PENDI STATE BANK OF INDIA(508548)
75 Gara AP-01-020-015-011/040124
(TULUGU) 		0201020000NRG25220420240542584 22/04/2024 Appannamma 0201020WL014655 Appannamma 00415 SBIN0002719 230 230 Processed 30/04/2024 3417813323 MRS APPANNAMMA PINDI STATE BANK OF INDIA(508548)
76 Gara AP-01-020-015-011/040127
(TULUGU) 		0201020000NRG25220420240542585 22/04/2024 edukondalu 0201020WL014655 edukondalu 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812826 MR JALUMURU YEDUKONDALU STATE BANK OF INDIA(508548)
77 Gara AP-01-020-015-011/040129
(TULUGU) 		0201020000NRG25220420240542586 22/04/2024 Appannamma 0201020WL014655 Appannamma 00415 SBIN0002719 460 460 Processed 30/04/2024 3417813227 MRS APPANAMMA MOGILI STATE BANK OF INDIA(508548)
78 Gara AP-01-020-015-011/040130
(TULUGU) 		0201020000NRG25220420240542587 22/04/2024 Appalaramayya 0201020WL014655 Appalaramayya 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813066 DOGANA APPALARAMAYYA UNION BANK OF INDIA(508500)
79 Gara AP-01-020-015-011/040130
(TULUGU) 		0201020000NRG25220420240542588 22/04/2024 Neelamma 0201020WL014655 Neelamma 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813324 DUGANA NEELAMA UNION BANK OF INDIA(508500)
80 Gara AP-01-020-015-011/040131
(TULUGU) 		0201020000NRG25220420240542589 22/04/2024 Mallesu 0201020WL014655 Mallesu 00415 SBIN0002719 230 230 Processed 30/04/2024 3417812996 MR MOGILI MALLESU STATE BANK OF INDIA(508548)
81 Gara AP-01-020-015-011/040133
(TULUGU) 		0201020000NRG25220420240542590 22/04/2024 Ugadi 0201020WL014655 Ugadi 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812886 MR JALUMURU UGADHI STATE BANK OF INDIA(508548)
82 Gara AP-01-020-015-011/040135
(TULUGU) 		0201020000NRG25220420240542591 22/04/2024 Pottivadu 0201020WL014655 Pottivadu 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813212 DUGANA POTTODU UNION BANK OF INDIA(508500)
83 Gara AP-01-020-015-011/040135
(TULUGU) 		0201020000NRG25220420240542592 22/04/2024 Ramulamma 0201020WL014655 Ramulamma 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813023 MRS RAMULAMMA DUGANA STATE BANK OF INDIA(508548)
84 Gara AP-01-020-015-011/040138
(TULUGU) 		0201020000NRG25220420240542593 22/04/2024 Seetamma 0201020WL014655 Seetamma 00415 SBIN0002719 460 460 Processed 30/04/2024 3417812764 MRS SEETHAMMA MOGILI STATE BANK OF INDIA(508548)
85 Gara AP-01-020-015-011/040140
(TULUGU) 		0201020000NRG25220420240542596 22/04/2024 Appannamma 0201020WL014655 Appannamma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812893 MRS MOGILI APPANAMMA STATE BANK OF INDIA(508548)
86 Gara AP-01-020-015-011/040140
(TULUGU) 		0201020000NRG25220420240542594 22/04/2024 Chinalakshmamma 0201020WL014655 Chinalakshmamma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812881 LAKSHMI UNION BANK OF INDIA(508500)
87 Gara AP-01-020-015-011/040140
(TULUGU) 		0201020000NRG25220420240542595 22/04/2024 Ramappadu 0201020WL014655 Ramappadu 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812752 MOGILI RAMAPPADU UNION BANK OF INDIA(508500)
88 Gara AP-01-020-015-011/040142
(TULUGU) 		0201020000NRG25220420240542598 22/04/2024 dasu 0201020WL014655 dasu 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812753 KATARI DASU UNION BANK OF INDIA(508500)
89 Gara AP-01-020-015-011/040142
(TULUGU) 		0201020000NRG25220420240542599 22/04/2024 ramakrishna 0201020WL014655 ramakrishna 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813294 MR KATARI RAMAKRISHNA STATE BANK OF INDIA(508548)
90 Gara AP-01-020-015-011/040142
(TULUGU) 		0201020000NRG25220420240542597 22/04/2024 Syamalamma 0201020WL014655 Syamalamma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812792 KATARI SYAMALA UNION BANK OF INDIA(508500)
91 Gara AP-01-020-015-011/040147
(TULUGU) 		0201020000NRG25220420240542600 22/04/2024 appannamma 0201020WL014655 appannamma 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813226 MRS JALUMURU APPANNAMMA STATE BANK OF INDIA(508548)
92 Gara AP-01-020-015-011/040149
(TULUGU) 		0201020000NRG25220420240542601 22/04/2024 durgamma 0201020WL014655 durgamma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812805 MRS PINDI DURGAMMA STATE BANK OF INDIA(508548)
93 Gara AP-01-020-015-011/040156
(TULUGU) 		0201020000NRG25220420240542602 22/04/2024 appalanayudu 0201020WL014655 appalanayudu 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812731 JALUMURU APPALA NAIDU STATE BANK OF INDIA(508548)
94 Gara AP-01-020-015-011/040156
(TULUGU) 		0201020000NRG25220420240542603 22/04/2024 bangaramma 0201020WL014655 bangaramma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813218 MRS JALUMURU BANGARAMMA STATE BANK OF INDIA(508548)
95 Gara AP-01-020-015-011/040157
(TULUGU) 		0201020000NRG25220420240542604 22/04/2024 jhansi 0201020WL014655 jhansi 00415 SBIN0002719 460 460 Processed 30/04/2024 3417813229 MRS DUGANA JHANSI STATE BANK OF INDIA(508548)
96 Gara AP-01-020-015-011/040159
(TULUGU) 		0201020000NRG25220420240542607 22/04/2024 ramanamma 0201020WL014655 ramanamma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813340 PINDI RAMANAMMA KARUR VYSA BANK(607100)
97 Gara AP-01-020-015-011/040170
(TULUGU) 		0201020000NRG25220420240542611 22/04/2024 narasamma 0201020WL014655 narasamma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812998 MOGILI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gara AP-01-020-015-011/040170
(TULUGU) 		0201020000NRG25220420240542612 22/04/2024 yashoda 0201020WL014655 yashoda 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812988 MISS YASHODA MOGILI STATE BANK OF INDIA(508548)
99 Gara AP-01-020-015-011/040172
(TULUGU) 		0201020000NRG25220420240542613 22/04/2024 appana 0201020WL014655 appana 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813070 DUGANA APPANNA CANARA BANK(508532)
100 Gara AP-01-020-015-011/040173
(TULUGU) 		0201020000NRG25220420240542615 22/04/2024 ammajirao 0201020WL014655 ammajirao 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813278 MR MUGILI AMMARAO STATE BANK OF INDIA(508548)
101 Gara AP-01-020-015-011/040174
(TULUGU) 		0201020000NRG25220420240542617 22/04/2024 ramu 0201020WL014655 ramu 00415 SBIN0002719 460 460 Processed 30/04/2024 3417813214 MR ARASAVALLI RAMU STATE BANK OF INDIA(508548)
102 Gara AP-01-020-015-011/040174
(TULUGU) 		0201020000NRG25220420240542616 22/04/2024 ratnalu 0201020WL014655 ratnalu 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813019 MRS RATNALU ARASAVALLI STATE BANK OF INDIA(508548)
103 Gara AP-01-020-015-011/040177
(TULUGU) 		0201020000NRG25220420240542619 22/04/2024 Lakshmi 0201020WL014655 Lakshmi 00415 SBIN0002719 230 230 Processed 30/04/2024 3417813225 MRS JALUMURU LAKSHMI STATE BANK OF INDIA(508548)
104 Gara AP-01-020-015-011/040181
(TULUGU) 		0201020000NRG25220420240542623 22/04/2024 simhachalam 0201020WL014655 simhachalam 00415 SBIN0002719 460 460 Processed 30/04/2024 3417813223 SIMHA CHALAM ICICI BANK LTD(508534)
105 Gara AP-01-020-015-011/040185
(TULUGU) 		0201020000NRG25220420240542625 22/04/2024 papamma 0201020WL014655 papamma 00415 SBIN0002719 460 460 Processed 30/04/2024 3417812806 MRS JALUMURU PAPAMMA STATE BANK OF INDIA(508548)
106 Gara AP-01-020-015-011/040186
(TULUGU) 		0201020000NRG25220420240542626 22/04/2024 ramanamma 0201020WL014655 ramanamma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812737 MRS KATARI RAMANAMMA STATE BANK OF INDIA(508548)
107 Gara AP-01-020-015-011/040202
(TULUGU) 		0201020000NRG25220420240542628 22/04/2024 RAMULAMMA 0201020WL014655 RAMULAMMA 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812769 MRS RAMULAMMA MOGILI STATE BANK OF INDIA(508548)
108 Gara AP-01-020-015-011/040207
(TULUGU) 		0201020000NRG25220420240542629 22/04/2024 parvati 0201020WL014655 parvati 00415 SBIN0002719 230 230 Processed 30/04/2024 3417813069 MRS PINDI PARVATHI STATE BANK OF INDIA(508548)
109 Gara AP-01-020-015-011/040211
(TULUGU) 		0201020000NRG25220420240542631 22/04/2024 ramulamma 0201020WL014655 ramulamma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813063 MOGILI RAMULAMMA UNION BANK OF INDIA(508500)
110 Gara AP-01-020-015-011/040212
(TULUGU) 		0201020000NRG25220420240542632 22/04/2024 cHINNAMADU 0201020WL014655 cHINNAMADU 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812742 MRS MOGILI CHINNAMMADU STATE BANK OF INDIA(508548)
111 Gara AP-01-020-015-011/040214
(TULUGU) 		0201020000NRG25220420240542634 22/04/2024 LAXMANA RAAVU 0201020WL014655 LAXMANA RAAVU 00415 SBIN0002719 460 460 Processed 30/04/2024 3417813224 MR VANAM LAKSHMANA RAO STATE BANK OF INDIA(508548)
112 Gara AP-01-020-015-011/040214
(TULUGU) 		0201020000NRG25220420240542633 22/04/2024 vanam 0201020WL014655 vanam 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812779 Mrs VANAM LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
113 Gara AP-01-020-015-011/040223
(TULUGU) 		0201020000NRG25220420240542637 22/04/2024 BHARATHI 0201020WL014655 BHARATHI 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813216 MRS JALUMURU BHARATHI STATE BANK OF INDIA(508548)
114 Gara AP-01-020-015-011/040224
(TULUGU) 		0201020000NRG25220420240542638 22/04/2024 Lakshmanamurthy 0201020WL014655 Lakshmanamurthy 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812994 MR CHINNABOYINA LAKSHMANAMURTY STATE BANK OF INDIA(508548)
115 Gara AP-01-020-015-011/040225
(TULUGU) 		0201020000NRG25220420240542639 22/04/2024 Appalaswamy 0201020WL014655 Appalaswamy 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813288 MR MOGILI APPALASWAMY STATE BANK OF INDIA(508548)
116 Gara AP-01-020-015-011/040225
(TULUGU) 		0201020000NRG25220420240542640 22/04/2024 ramanamma 0201020WL014655 ramanamma 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813062 MRS RAMANAMMA MOGILI STATE BANK OF INDIA(508548)
117 Gara AP-01-020-015-011/040228
(TULUGU) 		0201020000NRG25220420240542645 22/04/2024 siva 0201020WL014655 siva 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813267 MR MOGILI SIVA STATE BANK OF INDIA(508548)
118 Gara AP-01-020-015-011/040230
(TULUGU) 		0201020000NRG25220420240542646 22/04/2024 PAPAMMA 0201020WL014655 PAPAMMA 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812790 MRS PAPAMMA PINDI STATE BANK OF INDIA(508548)
119 Gara AP-01-020-015-012/030060
(TULUGU) 		0201020000NRG25220420240542650 22/04/2024 Appannamma 0201020WL014655 Appannamma 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812733 MRS MOGILI APPANNAMMA STATE BANK OF INDIA(508548)
120 Gara AP-01-020-015-012/030068
(TULUGU) 		0201020000NRG25220420240542654 22/04/2024 Jagannayakulu 0201020WL014655 Jagannayakulu 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813004 Mr JAGANNADHARAO MOGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
121 Gara AP-01-020-015-012/030068
(TULUGU) 		0201020000NRG25220420240542655 22/04/2024 Narayanamma 0201020WL014655 Narayanamma 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812997 MOGILINARAYANAMMA UNION BANK OF INDIA(508500)
122 Gara AP-01-020-015-012/030071
(TULUGU) 		0201020000NRG25220420240542657 22/04/2024 Lakshmi 0201020WL014655 Lakshmi 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813316 MRS ARASAVILLI LAKSHMI STATE BANK OF INDIA(508548)
123 Gara AP-01-020-015-012/030071
(TULUGU) 		0201020000NRG25220420240542656 22/04/2024 Vykuntarao 0201020WL014655 Vykuntarao 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813022 MR ARASAVILLI VYKUNTAM LTI STATE BANK OF INDIA(508548)
124 Gara AP-01-020-015-012/030118
(TULUGU) 		0201020000NRG25220420240542658 22/04/2024 Bujjamma 0201020WL014655 Bujjamma 00415 SBIN0002719 460 460 Processed 30/04/2024 3417812735 MRS PINDI BUJJAMMA STATE BANK OF INDIA(508548)
125 Gara AP-01-020-015-012/030124
(TULUGU) 		0201020000NRG25220420240542661 22/04/2024 ramanamma 0201020WL014655 ramanamma 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813065 JALUMURU RAMANAMMA UNION BANK OF INDIA(508500)
126 Gara AP-01-020-015-012/030127
(TULUGU) 		0201020000NRG25220420240542663 22/04/2024 Lakshmi 0201020WL014655 Lakshmi 00415 SBIN0002719 690 690 Processed 30/04/2024 3417812828 MRS JALUMURU LAXMI STATE BANK OF INDIA(508548)
127 Gara AP-01-020-015-012/030127
(TULUGU) 		0201020000NRG25220420240542662 22/04/2024 Narayudu 0201020WL014655 Narayudu 00415 SBIN0002719 690 690 Processed 30/04/2024 3417813217 MR JALUMURU NARAYADU STATE BANK OF INDIA(508548)
128 Gara AP-01-020-015-012/030129
(TULUGU) 		0201020000NRG25220420240568637 22/04/2024 ramakrishna 0201020WL014930 ramakrishna 00415 SBIN0002719 1380 1380 Processed 30/04/2024 3417813274 MR KATARI RAMAKRISHNA STATE BANK OF INDIA(508548)
129 Gara AP-01-020-015-012/040113
(TULUGU) 		0201020000NRG25220420240568706 22/04/2024 Srinu 0201020WL014930 Srinu 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812810 MR BANALA SRINIVASA RAO STATE BANK OF INDIA(508548)
130 Gara AP-01-020-015-012/040159
(TULUGU) 		0201020000NRG25220420240568734 22/04/2024 yerraM naidu 0201020WL014930 yerraM naidu 00415 SBIN0002719 1380 1380 Processed 30/04/2024 3417813032 MR BANALA YERRAMNAIDU STATE BANK OF INDIA(508548)
131 Gara AP-01-020-015-012/050007
(TULUGU) 		0201020000NRG25220420240542664 22/04/2024 kRISHNA 0201020WL014655 kRISHNA 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813270 MR KRISHNA MOGILI STATE BANK OF INDIA(508548)
132 Gara AP-01-020-015-012/050007
(TULUGU) 		0201020000NRG25220420240542665 22/04/2024 lalita 0201020WL014655 lalita 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812740 MRS MOGILI LALITHA STATE BANK OF INDIA(508548)
133 Gara AP-01-020-015-012/050032
(TULUGU) 		0201020000NRG25220420240542667 22/04/2024 appanna 0201020WL014655 appanna 00415 SBIN0002719 920 920 Processed 30/04/2024 3417813292 MR PINDI APPANNA STATE BANK OF INDIA(508548)
134 Gara AP-01-020-015-012/050032
(TULUGU) 		0201020000NRG25220420240542668 22/04/2024 dhanalaxmi 0201020WL014655 dhanalaxmi 00415 SBIN0002719 920 920 Processed 30/04/2024 3417812891 MRS PINDI DHANALAXMI STATE BANK OF INDIA(508548)
135 Gara AP-01-020-015-012/050049
(TULUGU) 		0201020000NRG25220420240568752 22/04/2024 ramulamma 0201020WL014930 ramulamma 00415 SBIN0002719 1380 1380 Processed 30/04/2024 3417813276 MR RAMULAMMA PINDI STATE BANK OF INDIA(508548)
136 Gara AP-01-020-017-015/010012
(SATIVADA) 		0201020000NRG25220420240568991 22/04/2024 Bhulokadu 0201020WL014935 Bhulokadu 00415 SBIN0002719 1209 1209 Processed 30/04/2024 3417812730 MR GANGU BHULOKADU STATE BANK OF INDIA(508548)
137 Gara AP-01-020-017-015/010015
(SATIVADA) 		0201020000NRG25220420240568992 22/04/2024 Padma 0201020WL014935 Padma 00415 SBIN0002719 1209 1209 Processed 30/04/2024 3417812982 MRS PASUPUREDDI PADMA STATE BANK OF INDIA(508548)
138 Gara AP-01-020-017-015/010019
(SATIVADA) 		0201020000NRG25220420240568993 22/04/2024 Bodamm 0201020WL014935 Bodamm 00415 SBIN0002719 968 968 Processed 30/04/2024 3417812693 GUNDA BODAMMA PUNJAB NATIONAL BANK(508568)
139 Gara AP-01-020-017-015/010022
(SATIVADA) 		0201020000NRG25220420240568994 22/04/2024 Jayalakshmi 0201020WL014935 Jayalakshmi 00415 SBIN0002719 968 968 Processed 30/04/2024 3417813241 MRS PEDALAPU JAYALAKSHMI STATE BANK OF INDIA(508548)
140 Gara AP-01-020-017-015/010024
(SATIVADA) 		0201020000NRG25220420240568995 22/04/2024 Haimavati 0201020WL014935 Haimavati 00415 SBIN0002719 726 726 Processed 30/04/2024 3417813347 CHALLA HYMAVATHI CANARA BANK(508532)
141 Gara AP-01-020-017-015/010027
(SATIVADA) 		0201020000NRG25220420240568996 22/04/2024 Annapurana 0201020WL014935 Annapurana 00415 SBIN0002719 968 968 Processed 30/04/2024 3417813147 MRS BHAIRI ANNAPURANA STATE BANK OF INDIA(508548)
142 Gara AP-01-020-017-015/010027
(SATIVADA) 		0201020000NRG25220420240568997 22/04/2024 Rajarao 0201020WL014935 Rajarao 00415 SBIN0002719 1209 1209 Processed 30/04/2024 3417813235 Mr RAJARAO BAIRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
143 Gara AP-01-020-017-015/010030
(SATIVADA) 		0201020000NRG25220420240568998 22/04/2024 Santamma 0201020WL014935 Santamma 00415 SBIN0002719 1209 1209 Processed 30/04/2024 3417812807 MRS SANTAMMA AMBATI STATE BANK OF INDIA(508548)
144 Gara AP-01-020-017-015/010032
(SATIVADA) 		0201020000NRG25220420240568999 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 1032 1032 Processed 30/04/2024 3417812701 MRS CHALLA LAKSHMI STATE BANK OF INDIA(508548)
145 Gara AP-01-020-017-015/010037
(SATIVADA) 		0201020000NRG25220420240569000 22/04/2024 Appamma 0201020WL014935 Appamma 00415 SBIN0002719 1032 1032 Processed 30/04/2024 3417812778 MRS GUDDALA APPAMMA STATE BANK OF INDIA(508548)
146 Gara AP-01-020-017-015/010038
(SATIVADA) 		0201020000NRG25220420240569001 22/04/2024 Appalanarasamma 0201020WL014935 Appalanarasamma 00415 SBIN0002719 1291 1291 Processed 30/04/2024 3417812789 MRS APPALA NARASAMMA GUDALA STATE BANK OF INDIA(508548)
147 Gara AP-01-020-017-015/010039
(SATIVADA) 		0201020000NRG25220420240569002 22/04/2024 Ramanamma 0201020WL014935 Ramanamma 00415 SBIN0002719 1291 1291 Processed 30/04/2024 3417813238 MRS DUGANA RAMANAMMA STATE BANK OF INDIA(508548)
148 Gara AP-01-020-017-015/010041
(SATIVADA) 		0201020000NRG25220420240569003 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 1291 1291 Processed 30/04/2024 3417813140 MRS DONKANA LAKSHMI STATE BANK OF INDIA(508548)
149 Gara AP-01-020-017-015/010044
(SATIVADA) 		0201020000NRG25220420240569004 22/04/2024 Neelaveni 0201020WL014935 Neelaveni 00415 SBIN0002719 1291 1291 Processed 30/04/2024 3417813237 MRS PUTTA NEELAVENI STATE BANK OF INDIA(508548)
150 Gara AP-01-020-017-015/010045
(SATIVADA) 		0201020000NRG25220420240569005 22/04/2024 Apparao 0201020WL014935 Apparao 00415 SBIN0002719 1239 1239 Processed 30/04/2024 3417812777 MR MENDA APPARAO STATE BANK OF INDIA(508548)
151 Gara AP-01-020-017-015/010045
(SATIVADA) 		0201020000NRG25220420240569006 22/04/2024 Sarswathi 0201020WL014935 Sarswathi 00415 SBIN0002719 1239 1239 Processed 30/04/2024 3417812776 MR MENDA APPA RAO STATE BANK OF INDIA(508548)
152 Gara AP-01-020-017-015/010050
(SATIVADA) 		0201020000NRG25220420240569007 22/04/2024 Sreedevi 0201020WL014935 Sreedevi 00415 SBIN0002719 1239 1239 Processed 30/04/2024 3417812868 MRS SRIDEVI SINGAMSETTI STATE BANK OF INDIA(508548)
153 Gara AP-01-020-017-015/010051
(SATIVADA) 		0201020000NRG25220420240569008 22/04/2024 Narasamma 0201020WL014935 Narasamma 00415 SBIN0002719 1239 1239 Processed 30/04/2024 3417813096 SINGAMASETTI NARASAMMA CANARA BANK(508532)
154 Gara AP-01-020-017-015/010052
(SATIVADA) 		0201020000NRG25220420240569009 22/04/2024 Rajeswari 0201020WL014935 Rajeswari 00415 SBIN0002719 1239 1239 Processed 30/04/2024 3417812763 PEYYALA RAJESWARI STATE BANK OF INDIA(508548)
155 Gara AP-01-020-017-015/010053
(SATIVADA) 		0201020000NRG25220420240569010 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 991 991 Processed 30/04/2024 3417813156 MRS AMBATI LAKSHMI STATE BANK OF INDIA(508548)
156 Gara AP-01-020-017-015/010055
(SATIVADA) 		0201020000NRG25220420240569013 22/04/2024 Narsamma 0201020WL014935 Narsamma 00415 SBIN0002719 1239 1239 Processed 30/04/2024 3417812912 MRS SADAGANA APPALANARASAMMA STATE BANK OF INDIA(508548)
157 Gara AP-01-020-017-015/010057
(SATIVADA) 		0201020000NRG25220420240569014 22/04/2024 ramulamma 0201020WL014935 ramulamma 00415 SBIN0002719 1259 1259 Processed 30/04/2024 3417812981 MRS KIRRU RAMULAMMA STATE BANK OF INDIA(508548)
158 Gara AP-01-020-017-015/010059
(SATIVADA) 		0201020000NRG25220420240569015 22/04/2024 Tavitamma 0201020WL014935 Tavitamma 00415 SBIN0002719 1259 1259 Processed 30/04/2024 3417812785 TAVITAMMA GUNDA STATE BANK OF INDIA(508548)
159 Gara AP-01-020-017-015/010060
(SATIVADA) 		0201020000NRG25220420240569016 22/04/2024 Atchodu 0201020WL014935 Atchodu 00415 SBIN0002719 1259 1259 Processed 30/04/2024 3417812758 MR SAVARA ATCHODU STATE BANK OF INDIA(508548)
160 Gara AP-01-020-017-015/010062
(SATIVADA) 		0201020000NRG25220420240569018 22/04/2024 Mallesu 0201020WL014935 Mallesu 00415 SBIN0002719 1259 1259 Processed 30/04/2024 3417813333 MR CHILLA MALLESH STATE BANK OF INDIA(508548)
161 Gara AP-01-020-017-015/010062
(SATIVADA) 		0201020000NRG25220420240569019 22/04/2024 Suramma 0201020WL014935 Suramma 00415 SBIN0002719 1259 1259 Processed 30/04/2024 3417812784 MRS CHALLA SURAMMA STATE BANK OF INDIA(508548)
162 Gara AP-01-020-017-015/010063
(SATIVADA) 		0201020000NRG25220420240569020 22/04/2024 Susila 0201020WL014935 Susila 00415 SBIN0002719 1008 1008 Processed 30/04/2024 3417812915 MRS PUTTA SUSILA STATE BANK OF INDIA(508548)
163 Gara AP-01-020-017-015/010065
(SATIVADA) 		0201020000NRG25220420240569022 22/04/2024 Ramanamma 0201020WL014935 Ramanamma 00415 SBIN0002719 1259 1259 Processed 30/04/2024 3417813336 MRS PEDALAPU RAVANAMMA LTI STATE BANK OF INDIA(508548)
164 Gara AP-01-020-017-015/010069
(SATIVADA) 		0201020000NRG25220420240569023 22/04/2024 Pentamma 0201020WL014935 Pentamma 00415 SBIN0002719 1242 1242 Processed 30/04/2024 3417812774 MRS CHINNAMMADU KIRRU STATE BANK OF INDIA(508548)
165 Gara AP-01-020-017-015/010070
(SATIVADA) 		0201020000NRG25220420240569025 22/04/2024 hari prakash 0201020WL014935 hari prakash 00415 SBIN0002719 993 993 Processed 30/04/2024 3417813302 MR KAVETI HARI PRAKASH STATE BANK OF INDIA(508548)
166 Gara AP-01-020-017-015/010070
(SATIVADA) 		0201020000NRG25220420240569024 22/04/2024 Santhamma 0201020WL014935 Santhamma 00415 SBIN0002719 993 993 Processed 30/04/2024 3417813033 MRS KAVETI SANTAMMA STATE BANK OF INDIA(508548)
167 Gara AP-01-020-017-015/010071
(SATIVADA) 		0201020000NRG25220420240569026 22/04/2024 Santhamma 0201020WL014935 Santhamma 00415 SBIN0002719 993 993 Processed 30/04/2024 3417813094 SANTHAMMA INUPAKURTHI STATE BANK OF INDIA(508548)
168 Gara AP-01-020-017-015/010072
(SATIVADA) 		0201020000NRG25220420240569027 22/04/2024 Ratnalu 0201020WL014935 Ratnalu 00415 SBIN0002719 1242 1242 Processed 30/04/2024 3417813312 MRS DASARI RATNALU STATE BANK OF INDIA(508548)
169 Gara AP-01-020-017-015/010073
(SATIVADA) 		0201020000NRG25220420240569028 22/04/2024 Ramanamma 0201020WL014935 Ramanamma 00415 SBIN0002719 1242 1242 Processed 30/04/2024 3417813115 MRS CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
170 Gara AP-01-020-017-015/010074
(SATIVADA) 		0201020000NRG25220420240569029 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 248 248 Processed 30/04/2024 3417813102 KAVATI LAKSHMI STATE BANK OF INDIA(508548)
171 Gara AP-01-020-017-015/010075
(SATIVADA) 		0201020000NRG25220420240569030 22/04/2024 Malathi 0201020WL014935 Malathi 00415 SBIN0002719 1242 1242 Processed 30/04/2024 3417813242 MRS YARRA MALATI STATE BANK OF INDIA(508548)
172 Gara AP-01-020-017-015/010077
(SATIVADA) 		0201020000NRG25220420240569031 22/04/2024 Chinappayya 0201020WL014935 Chinappayya 00415 SBIN0002719 1242 1242 Processed 30/04/2024 3417812983 MR DASARI CHINNAPPAYTYA STATE BANK OF INDIA(508548)
173 Gara AP-01-020-017-015/010077
(SATIVADA) 		0201020000NRG25220420240569032 22/04/2024 Kanthamma 0201020WL014935 Kanthamma 00415 SBIN0002719 993 993 Rejected 30/04/2024 3417813239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Gara AP-01-020-017-015/010080
(SATIVADA) 		0201020000NRG25220420240569033 22/04/2024 Yarayya 0201020WL014935 Yarayya 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417812772 MR DASARI YERAAYYA STATE BANK OF INDIA(508548)
175 Gara AP-01-020-017-015/010081
(SATIVADA) 		0201020000NRG25220420240569035 22/04/2024 Musalayya 0201020WL014935 Musalayya 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417813286 MR ARTAHKUTLA MUSALAYYA STATE BANK OF INDIA(508548)
176 Gara AP-01-020-017-015/010081
(SATIVADA) 		0201020000NRG25220420240569034 22/04/2024 Sarswathi 0201020WL014935 Sarswathi 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417813150 MRS ARTIKATLA SARASWATHI STATE BANK OF INDIA(508548)
177 Gara AP-01-020-017-015/010084
(SATIVADA) 		0201020000NRG25220420240569036 22/04/2024 Adinarayana 0201020WL014935 Adinarayana 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417813152 MR AMBATI ADINARAYANA STATE BANK OF INDIA(508548)
178 Gara AP-01-020-017-015/010086
(SATIVADA) 		0201020000NRG25220420240569037 22/04/2024 Eswaramma 0201020WL014935 Eswaramma 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417813349 MRS KOYYANA ESWARAMMA STATE BANK OF INDIA(508548)
179 Gara AP-01-020-017-015/010087
(SATIVADA) 		0201020000NRG25220420240569038 22/04/2024 Savithri 0201020WL014935 Savithri 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417813138 MRS SAPPA SAVITRI STATE BANK OF INDIA(508548)
180 Gara AP-01-020-017-015/010088
(SATIVADA) 		0201020000NRG25220420240569039 22/04/2024 Yarranna 0201020WL014935 Yarranna 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417813135 MR BORA YERRANNA STATE BANK OF INDIA(508548)
181 Gara AP-01-020-017-015/010089
(SATIVADA) 		0201020000NRG25220420240569040 22/04/2024 Savithri 0201020WL014935 Savithri 00415 SBIN0002719 1248 1248 Rejected 30/04/2024 3417812786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Gara AP-01-020-017-015/010091
(SATIVADA) 		0201020000NRG25220420240569042 22/04/2024 Chinammadu 0201020WL014935 Chinammadu 00415 SBIN0002719 999 999 Processed 30/04/2024 3417813136 SAPPA CHINNAMMADU STATE BANK OF INDIA(508548)
183 Gara AP-01-020-017-015/010092
(SATIVADA) 		0201020000NRG25220420240569043 22/04/2024 Appamma 0201020WL014935 Appamma 00415 SBIN0002719 762 762 Processed 30/04/2024 3417813137 SAPPA APPAMMA STATE BANK OF INDIA(508548)
184 Gara AP-01-020-017-015/010099
(SATIVADA) 		0201020000NRG25220420240569044 22/04/2024 Appayya 0201020WL014935 Appayya 00415 SBIN0002719 1270 1270 Processed 30/04/2024 3417813093 Mr APPAYYA PALAVALASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
185 Gara AP-01-020-017-015/010101
(SATIVADA) 		0201020000NRG25220420240569045 22/04/2024 Santhamma 0201020WL014935 Santhamma 00415 SBIN0002719 1270 1270 Processed 30/04/2024 3417812716 MRS TALLA SHANTAMMA STATE BANK OF INDIA(508548)
186 Gara AP-01-020-017-015/010102
(SATIVADA) 		0201020000NRG25220420240569046 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 1270 1270 Processed 30/04/2024 3417812906 MRS THALLA LAKSHMI STATE BANK OF INDIA(508548)
187 Gara AP-01-020-017-015/010103
(SATIVADA) 		0201020000NRG25220420240569047 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 762 762 Processed 30/04/2024 3417812684 MRS TALLA LAXMI STATE BANK OF INDIA(508548)
188 Gara AP-01-020-017-015/010105
(SATIVADA) 		0201020000NRG25220420240569048 22/04/2024 Sarojini 0201020WL014935 Sarojini 00415 SBIN0002719 762 762 Processed 30/04/2024 3417813179 MRS DUGAMA SAROJINI STATE BANK OF INDIA(508548)
189 Gara AP-01-020-017-015/010106
(SATIVADA) 		0201020000NRG25220420240569050 22/04/2024 Appayamma 0201020WL014935 Appayamma 00415 SBIN0002719 1270 1270 Processed 30/04/2024 3417813099 MRS APPAYAMMA NAVAGANI STATE BANK OF INDIA(508548)
190 Gara AP-01-020-017-015/010106
(SATIVADA) 		0201020000NRG25220420240569049 22/04/2024 Danesh 0201020WL014935 Danesh 00415 SBIN0002719 1016 1016 Processed 30/04/2024 3417813171 MR NAVAGANA DANESHU STATE BANK OF INDIA(508548)
191 Gara AP-01-020-017-015/010107
(SATIVADA) 		0201020000NRG25220420240569052 22/04/2024 parvati 0201020WL014935 parvati 00415 SBIN0002719 1273 1273 Processed 30/04/2024 3417813110 MRS GEDELA PARVATHI STATE BANK OF INDIA(508548)
192 Gara AP-01-020-017-015/010109
(SATIVADA) 		0201020000NRG25220420240569053 22/04/2024 Appanna 0201020WL014935 Appanna 00415 SBIN0002719 1273 1273 Processed 30/04/2024 3417812760 MR APPANNA BORA STATE BANK OF INDIA(508548)
193 Gara AP-01-020-017-015/010111
(SATIVADA) 		0201020000NRG25220420240569054 22/04/2024 Sarojini 0201020WL014935 Sarojini 00415 SBIN0002719 1019 1019 Processed 30/04/2024 3417813240 MRS CHINTHU SAROJANI STATE BANK OF INDIA(508548)
194 Gara AP-01-020-017-015/010113
(SATIVADA) 		0201020000NRG25220420240569055 22/04/2024 Laxmi 0201020WL014935 Laxmi 00415 SBIN0002719 1273 1273 Processed 30/04/2024 3417813054 PEDALAPU LAXMI STATE BANK OF INDIA(508548)
195 Gara AP-01-020-017-015/010114
(SATIVADA) 		0201020000NRG25220420240569056 22/04/2024 Chinnammadu 0201020WL014935 Chinnammadu 00415 SBIN0002719 1273 1273 Processed 30/04/2024 3417813231 PEDALAPU CHINNAMMADU STATE BANK OF INDIA(508548)
196 Gara AP-01-020-017-015/010117
(SATIVADA) 		0201020000NRG25220420240569058 22/04/2024 Ramanamma 0201020WL014935 Ramanamma 00415 SBIN0002719 1256 1256 Processed 30/04/2024 3417813101 MRS RAMANAMMA CHALLA STATE BANK OF INDIA(508548)
197 Gara AP-01-020-017-015/010119
(SATIVADA) 		0201020000NRG25220420240569059 22/04/2024 Appalasuri 0201020WL014935 Appalasuri 00415 SBIN0002719 1256 1256 Processed 30/04/2024 3417813134 MR DUGANA APPALASURI STATE BANK OF INDIA(508548)
198 Gara AP-01-020-017-015/010119
(SATIVADA) 		0201020000NRG25220420240569060 22/04/2024 Ramanamma 0201020WL014935 Ramanamma 00415 SBIN0002719 1005 1005 Processed 30/04/2024 3417812825 MRS RAVANAMMA DUGANA STATE BANK OF INDIA(508548)
199 Gara AP-01-020-017-015/010122
(SATIVADA) 		0201020000NRG25220420240569062 22/04/2024 Gumbeebi 0201020WL014935 Gumbeebi 00415 SBIN0002719 1005 1005 Processed 30/04/2024 3417813327 MRS GAMBIBI SHEK STATE BANK OF INDIA(508548)
200 Gara AP-01-020-017-015/010124
(SATIVADA) 		0201020000NRG25220420240569063 22/04/2024 Parvathi 0201020WL014935 Parvathi 00415 SBIN0002719 1256 1256 Processed 30/04/2024 3417812902 MRS VANJALA PARVATHI STATE BANK OF INDIA(508548)
201 Gara AP-01-020-017-015/010125
(SATIVADA) 		0201020000NRG25220420240569064 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 991 991 Processed 30/04/2024 3417813162 MRS LAXMI LAVETI STATE BANK OF INDIA(508548)
202 Gara AP-01-020-017-015/010127
(SATIVADA) 		0201020000NRG25220420240569065 22/04/2024 Damayanthi 0201020WL014935 Damayanthi 00415 SBIN0002719 248 248 Processed 30/04/2024 3417813326 MRS GANGU DAMAYANTHI STATE BANK OF INDIA(508548)
203 Gara AP-01-020-017-015/010128
(SATIVADA) 		0201020000NRG25220420240569066 22/04/2024 Rangaswami 0201020WL014935 Rangaswami 00415 SBIN0002719 1239 1239 Processed 30/04/2024 3417812978 PASUPUREDDI RANGASWAMI PUNJAB NATIONAL BANK(508568)
204 Gara AP-01-020-017-015/010129
(SATIVADA) 		0201020000NRG25220420240569067 22/04/2024 Neelamma 0201020WL014935 Neelamma 00415 SBIN0002719 991 991 Processed 30/04/2024 3417813159 MRS SHIRLA NEELAMMA STATE BANK OF INDIA(508548)
205 Gara AP-01-020-017-015/010130
(SATIVADA) 		0201020000NRG25220420240569068 22/04/2024 Kalavati 0201020WL014935 Kalavati 00415 SBIN0002719 1239 1239 Processed 30/04/2024 3417812782 MRS YERRA KALAVATHI STATE BANK OF INDIA(508548)
206 Gara AP-01-020-017-015/010131
(SATIVADA) 		0201020000NRG25220420240569069 22/04/2024 Adilakshmi 0201020WL014935 Adilakshmi 00415 SBIN0002719 991 991 Processed 30/04/2024 3417812814 MRS DASARI ADILAKSHMI STATE BANK OF INDIA(508548)
207 Gara AP-01-020-017-015/010133
(SATIVADA) 		0201020000NRG25220420240569070 22/04/2024 Polamma 0201020WL014935 Polamma 00415 SBIN0002719 743 743 Processed 30/04/2024 3417813105 POLAMMA SADHU STATE BANK OF INDIA(508548)
208 Gara AP-01-020-017-015/010134
(SATIVADA) 		0201020000NRG25220420240569071 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 979 979 Processed 30/04/2024 3417813151 MR AMBATI LAKSHMI STATE BANK OF INDIA(508548)
209 Gara AP-01-020-017-015/010138
(SATIVADA) 		0201020000NRG25220420240569075 22/04/2024 Sattiyyamma 0201020WL014935 Sattiyyamma 00415 SBIN0002719 489 489 Processed 30/04/2024 3417813258 SHIRLA SATTEMMA STATE BANK OF INDIA(508548)
210 Gara AP-01-020-017-015/010142
(SATIVADA) 		0201020000NRG25220420240569077 22/04/2024 Padma 0201020WL014935 Padma 00415 SBIN0002719 979 979 Processed 30/04/2024 3417812697 MRS GANGU PADMA STATE BANK OF INDIA(508548)
211 Gara AP-01-020-017-015/010143
(SATIVADA) 		0201020000NRG25220420240569078 22/04/2024 Apparao 0201020WL014935 Apparao 00415 SBIN0002719 1223 1223 Processed 30/04/2024 3417812818 MR APPA RAO PEDALAPU STATE BANK OF INDIA(508548)
212 Gara AP-01-020-017-015/010144
(SATIVADA) 		0201020000NRG25220420240569080 22/04/2024 Adilaxmi 0201020WL014935 Adilaxmi 00415 SBIN0002719 1223 1223 Processed 30/04/2024 3417812816 MRS PEDALAPU ADILAXMI LTI STATE BANK OF INDIA(508548)
213 Gara AP-01-020-017-015/010145
(SATIVADA) 		0201020000NRG25220420240569081 22/04/2024 Laxmi 0201020WL014935 Laxmi 00415 SBIN0002719 1258 1258 Processed 30/04/2024 3417812695 MRS PEDALAPU LAKSHMI STATE BANK OF INDIA(508548)
214 Gara AP-01-020-017-015/010146
(SATIVADA) 		0201020000NRG25220420240569083 22/04/2024 Narayanamma 0201020WL014935 Narayanamma 00415 SBIN0002719 1007 1007 Processed 30/04/2024 3417813097 MR NARAYANAMMA AMBATI STATE BANK OF INDIA(508548)
215 Gara AP-01-020-017-015/010146
(SATIVADA) 		0201020000NRG25220420240569082 22/04/2024 Tata 0201020WL014935 Tata 00415 SBIN0002719 1258 1258 Processed 30/04/2024 3417813153 MR AMBATI THATA STATE BANK OF INDIA(508548)
216 Gara AP-01-020-017-015/010147
(SATIVADA) 		0201020000NRG25220420240569084 22/04/2024 Krishnamma 0201020WL014935 Krishnamma 00415 SBIN0002719 1258 1258 Processed 30/04/2024 3417812808 MRS AMBATI KRISHNAMMA LTI STATE BANK OF INDIA(508548)
217 Gara AP-01-020-017-015/010148
(SATIVADA) 		0201020000NRG25220420240569085 22/04/2024 Appalaraju 0201020WL014935 Appalaraju 00415 SBIN0002719 1258 1258 Processed 30/04/2024 3417813130 MR GUDDALA APPALARAJU STATE BANK OF INDIA(508548)
218 Gara AP-01-020-017-015/010148
(SATIVADA) 		0201020000NRG25220420240569086 22/04/2024 Laxmi 0201020WL014935 Laxmi 00415 SBIN0002719 1258 1258 Processed 30/04/2024 3417813178 MRS LAKSHMI GUDDALA STATE BANK OF INDIA(508548)
219 Gara AP-01-020-017-015/010151
(SATIVADA) 		0201020000NRG25220420240569087 22/04/2024 jayamma 0201020WL014935 jayamma 00415 SBIN0002719 755 755 Processed 30/04/2024 3417813116 MRS KOLLI JAYAMMA STATE BANK OF INDIA(508548)
220 Gara AP-01-020-017-015/010152
(SATIVADA) 		0201020000NRG25220420240569088 22/04/2024 Rajulu 0201020WL014935 Rajulu 00415 SBIN0002719 1273 1273 Processed 30/04/2024 3417813177 MRS RAJULU REGANA STATE BANK OF INDIA(508548)
221 Gara AP-01-020-017-015/010153
(SATIVADA) 		0201020000NRG25220420240569089 22/04/2024 Rajappadu 0201020WL014935 Rajappadu 00415 SBIN0002719 1019 1019 Processed 30/04/2024 3417812689 MR PALAVALASA RAJAPPADU STATE BANK OF INDIA(508548)
222 Gara AP-01-020-017-015/010154
(SATIVADA) 		0201020000NRG25220420240569090 22/04/2024 Damayanti 0201020WL014935 Damayanti 00415 SBIN0002719 1019 1019 Processed 30/04/2024 3417813154 MRS TELUGU DAMAYANTHI STATE BANK OF INDIA(508548)
223 Gara AP-01-020-017-015/010162
(SATIVADA) 		0201020000NRG25220420240569091 22/04/2024 lakshmi 0201020WL014935 lakshmi 00415 SBIN0002719 1019 1019 Processed 30/04/2024 3417812979 MR DASARI SURYANARAYANA STATE BANK OF INDIA(508548)
224 Gara AP-01-020-017-015/010164
(SATIVADA) 		0201020000NRG25220420240569092 22/04/2024 Laxmi 0201020WL014935 Laxmi 00415 SBIN0002719 1019 1019 Processed 30/04/2024 3417812690 MRS PUTTA LAKSHMI STATE BANK OF INDIA(508548)
225 Gara AP-01-020-017-015/010165
(SATIVADA) 		0201020000NRG25220420240569093 22/04/2024 Ramulamma 0201020WL014935 Ramulamma 00415 SBIN0002719 509 509 Processed 30/04/2024 3417812714 MR DASARI CHINARAMULAMMA STATE BANK OF INDIA(508548)
226 Gara AP-01-020-017-015/010171
(SATIVADA) 		0201020000NRG25220420240569095 22/04/2024 Chilakamma 0201020WL014935 Chilakamma 00415 SBIN0002719 1273 1273 Processed 30/04/2024 3417812686 MRS CHILAKAMMA DASARI STATE BANK OF INDIA(508548)
227 Gara AP-01-020-017-015/010173
(SATIVADA) 		0201020000NRG25220420240569096 22/04/2024 Sammubiby 0201020WL014935 Sammubiby 00415 SBIN0002719 981 981 Processed 30/04/2024 3417813098 MRS SAMMUBIBI SHAIK STATE BANK OF INDIA(508548)
228 Gara AP-01-020-017-015/010174
(SATIVADA) 		0201020000NRG25220420240569097 22/04/2024 Appalaraju 0201020WL014935 Appalaraju 00415 SBIN0002719 1226 1226 Processed 30/04/2024 3417812715 MR DUGANA APPALARAJU STATE BANK OF INDIA(508548)
229 Gara AP-01-020-017-015/010174
(SATIVADA) 		0201020000NRG25220420240569098 22/04/2024 Laxmi 0201020WL014935 Laxmi 00415 SBIN0002719 1226 1226 Processed 30/04/2024 3417812698 MRS DUGANA LAXMI STATE BANK OF INDIA(508548)
230 Gara AP-01-020-017-015/010175
(SATIVADA) 		0201020000NRG25220420240569099 22/04/2024 Sarada 0201020WL014935 Sarada 00415 SBIN0002719 1226 1226 Processed 30/04/2024 3417813155 MRS SADU SARADA STATE BANK OF INDIA(508548)
231 Gara AP-01-020-017-015/010176
(SATIVADA) 		0201020000NRG25220420240569101 22/04/2024 Dhanalaxmi 0201020WL014935 Dhanalaxmi 00415 SBIN0002719 1226 1226 Processed 30/04/2024 3417812910 MRS SADU DHANALAKSHMI STATE BANK OF INDIA(508548)
232 Gara AP-01-020-017-015/010176
(SATIVADA) 		0201020000NRG25220420240569100 22/04/2024 Krishna 0201020WL014935 Krishna 00415 SBIN0002719 245 245 Processed 30/04/2024 3417813167 MR SADHU KRISHNA STATE BANK OF INDIA(508548)
233 Gara AP-01-020-017-015/010179
(SATIVADA) 		0201020000NRG25220420240569103 22/04/2024 Appalanarasamma 0201020WL014935 Appalanarasamma 00415 SBIN0002719 981 981 Processed 30/04/2024 3417813332 MRS GANGU APPALANARASAMMA STATE BANK OF INDIA(508548)
234 Gara AP-01-020-017-015/010180
(SATIVADA) 		0201020000NRG25220420240569104 22/04/2024 Annapurna 0201020WL014935 Annapurna 00415 SBIN0002719 981 981 Processed 30/04/2024 3417812712 MRS PUTTA ANNAPURNA STATE BANK OF INDIA(508548)
235 Gara AP-01-020-017-015/010181
(SATIVADA) 		0201020000NRG25220420240569105 22/04/2024 Sarojini 0201020WL014935 Sarojini 00415 SBIN0002719 1226 1226 Processed 30/04/2024 3417812903 MRS BAIRI SAROJINI STATE BANK OF INDIA(508548)
236 Gara AP-01-020-017-015/010183
(SATIVADA) 		0201020000NRG25220420240569106 22/04/2024 Eswaramma 0201020WL014935 Eswaramma 00415 SBIN0002719 1021 1021 Processed 30/04/2024 3417813166 MRS MUDDADA ESWARAMMA STATE BANK OF INDIA(508548)
237 Gara AP-01-020-017-015/010188
(SATIVADA) 		0201020000NRG25220420240569107 22/04/2024 Pushpa 0201020WL014935 Pushpa 00415 SBIN0002719 1276 1276 Processed 30/04/2024 3417813111 MRS BADIGINTI PUSPA STATE BANK OF INDIA(508548)
238 Gara AP-01-020-017-015/010189
(SATIVADA) 		0201020000NRG25220420240569109 22/04/2024 Krishnamma 0201020WL014935 Krishnamma 00415 SBIN0002719 1021 1021 Processed 30/04/2024 3417813284 MRS GANGU KRISHNA STATE BANK OF INDIA(508548)
239 Gara AP-01-020-017-015/010190
(SATIVADA) 		0201020000NRG25220420240569110 22/04/2024 Varalaxmi 0201020WL014935 Varalaxmi 00415 SBIN0002719 1021 1021 Processed 30/04/2024 3417813331 MISS GANGU VARALAXMI STATE BANK OF INDIA(508548)
240 Gara AP-01-020-017-015/010193
(SATIVADA) 		0201020000NRG25220420240569111 22/04/2024 Illamnaidu 0201020WL014935 Illamnaidu 00415 SBIN0002719 1276 1276 Processed 30/04/2024 3417813131 PEDALAPU ILLAM NAIDU INDIAN OVERSEAS BANK(508541)
241 Gara AP-01-020-017-015/010193
(SATIVADA) 		0201020000NRG25220420240569112 22/04/2024 Ramanamma 0201020WL014935 Ramanamma 00415 SBIN0002719 1276 1276 Processed 30/04/2024 3417813095 PEDALAPU RAMANAMMA STATE BANK OF INDIA(508548)
242 Gara AP-01-020-017-015/010194
(SATIVADA) 		0201020000NRG25220420240569113 22/04/2024 Sanyasi 0201020WL014935 Sanyasi 00415 SBIN0002719 1021 1021 Processed 30/04/2024 3417812916 MRS PEDALAPU SANYASAMMA STATE BANK OF INDIA(508548)
243 Gara AP-01-020-017-015/010195
(SATIVADA) 		0201020000NRG25220420240569114 22/04/2024 Appalanarasamma 0201020WL014935 Appalanarasamma 00415 SBIN0002719 976 976 Processed 30/04/2024 3417813325 MRS RAVADA APPALANARASAMMA STATE BANK OF INDIA(508548)
244 Gara AP-01-020-017-015/010196
(SATIVADA) 		0201020000NRG25220420240569116 22/04/2024 Appalanarasamma 0201020WL014935 Appalanarasamma 00415 SBIN0002719 488 488 Processed 30/04/2024 3417812788 MRS RAVADA APPALANARASAMMA STATE BANK OF INDIA(508548)
245 Gara AP-01-020-017-015/010196
(SATIVADA) 		0201020000NRG25220420240569115 22/04/2024 Ramarao 0201020WL014935 Ramarao 00415 SBIN0002719 244 244 Processed 30/04/2024 3417812694 RAVADA RAMARAO PUNJAB NATIONAL BANK(508568)
246 Gara AP-01-020-017-015/010197
(SATIVADA) 		0201020000NRG25220420240569117 22/04/2024 Eswaramma 0201020WL014935 Eswaramma 00415 SBIN0002719 976 976 Processed 30/04/2024 3417813100 CHALLA ESWARAMMA STATE BANK OF INDIA(508548)
247 Gara AP-01-020-017-015/010198
(SATIVADA) 		0201020000NRG25220420240569118 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 976 976 Processed 30/04/2024 3417813180 CHALLA LAXMI PUNJAB NATIONAL BANK(508568)
248 Gara AP-01-020-017-015/010199
(SATIVADA) 		0201020000NRG25220420240569119 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 976 976 Processed 30/04/2024 3417813334 MRS GANGU LAXMI STATE BANK OF INDIA(508548)
249 Gara AP-01-020-017-015/010200
(SATIVADA) 		0201020000NRG25220420240569120 22/04/2024 Jayamma 0201020WL014935 Jayamma 00415 SBIN0002719 976 976 Processed 30/04/2024 3417812914 MR PUTTA JAYAMMA STATE BANK OF INDIA(508548)
250 Gara AP-01-020-017-015/010201
(SATIVADA) 		0201020000NRG25220420240569121 22/04/2024 Appamma 0201020WL014935 Appamma 00415 SBIN0002719 1220 1220 Processed 30/04/2024 3417812775 MRS ALLU APPAMMA STATE BANK OF INDIA(508548)
251 Gara AP-01-020-017-015/010203
(SATIVADA) 		0201020000NRG25220420240569122 22/04/2024 puspa 0201020WL014935 puspa 00415 SBIN0002719 1220 1220 Processed 30/04/2024 3417813183 MRS SADHU PUSHPA STATE BANK OF INDIA(508548)
252 Gara AP-01-020-017-015/010208
(SATIVADA) 		0201020000NRG25220420240569123 22/04/2024 Ramulamma 0201020WL014935 Ramulamma 00415 SBIN0002719 1256 1256 Processed 30/04/2024 3417813169 MRS PEDALAPU RAMULU STATE BANK OF INDIA(508548)
253 Gara AP-01-020-017-015/010209
(SATIVADA) 		0201020000NRG25220420240569124 22/04/2024 Trinadha 0201020WL014935 Trinadha 00415 SBIN0002719 1256 1256 Processed 30/04/2024 3417813301 MR GORLE TRINADA STATE BANK OF INDIA(508548)
254 Gara AP-01-020-017-015/010210
(SATIVADA) 		0201020000NRG25220420240569125 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 1005 1005 Processed 30/04/2024 3417812728 MRS SINGAM SETTY LAKSHMI STATE BANK OF INDIA(508548)
255 Gara AP-01-020-017-015/010213
(SATIVADA) 		0201020000NRG25220420240569126 22/04/2024 Chinnammadu 0201020WL014935 Chinnammadu 00415 SBIN0002719 1005 1005 Processed 30/04/2024 3417813185 MRS TAANNI CHINNAMMADU STATE BANK OF INDIA(508548)
256 Gara AP-01-020-017-015/010217
(SATIVADA) 		0201020000NRG25220420240569129 22/04/2024 Appanna 0201020WL014935 Appanna 00415 SBIN0002719 1256 1256 Processed 30/04/2024 3417813236 MR APPANNA KORNI STATE BANK OF INDIA(508548)
257 Gara AP-01-020-017-015/010220
(SATIVADA) 		0201020000NRG25220420240569130 22/04/2024 Appamma 0201020WL014935 Appamma 00415 SBIN0002719 1005 1005 Processed 30/04/2024 3417813290 MRS PUTTA APPAMMA STATE BANK OF INDIA(508548)
258 Gara AP-01-020-017-015/010222
(SATIVADA) 		0201020000NRG25220420240569131 22/04/2024 lakshmi 0201020WL014935 lakshmi 00415 SBIN0002719 737 737 Processed 30/04/2024 3417813186 MRS DUGANA LAKSHMI STATE BANK OF INDIA(508548)
259 Gara AP-01-020-017-015/010223
(SATIVADA) 		0201020000NRG25220420240569132 22/04/2024 rajeshwari 0201020WL014935 rajeshwari 00415 SBIN0002719 1228 1228 Processed 30/04/2024 3417812905 MRS LAVETI RAJASRI STATE BANK OF INDIA(508548)
260 Gara AP-01-020-017-015/010224
(SATIVADA) 		0201020000NRG25220420240569133 22/04/2024 Chinnammadu 0201020WL014935 Chinnammadu 00415 SBIN0002719 1228 1228 Processed 30/04/2024 3417813157 MRS AMBATI CHINNAMMADU STATE BANK OF INDIA(508548)
261 Gara AP-01-020-017-015/010231
(SATIVADA) 		0201020000NRG25220420240569134 22/04/2024 yallamma 0201020WL014935 yallamma 00415 SBIN0002719 1228 1228 Processed 30/04/2024 3417812761 REGANA RAJAPPADU REGANA YELLAMMA STATE BANK OF INDIA(508548)
262 Gara AP-01-020-017-015/010233
(SATIVADA) 		0201020000NRG25220420240569135 22/04/2024 Laxmi 0201020WL014935 Laxmi 00415 SBIN0002719 491 491 Processed 30/04/2024 3417812909 RAVADA LAXMI PUNJAB NATIONAL BANK(508568)
263 Gara AP-01-020-017-015/010236
(SATIVADA) 		0201020000NRG25220420240569137 22/04/2024 Lakshminarayana 0201020WL014935 Lakshminarayana 00415 SBIN0002719 1228 1228 Processed 30/04/2024 3417813234 TATAPUDI LAXMINARAYANA TATAPUDI CHALAPAT STATE BANK OF INDIA(508548)
264 Gara AP-01-020-017-015/010251
(SATIVADA) 		0201020000NRG25220420240569138 22/04/2024 lakshmi 0201020WL014935 lakshmi 00415 SBIN0002719 727 727 Processed 30/04/2024 3417813182 MRS LAXMI PEDALAPU STATE BANK OF INDIA(508548)
265 Gara AP-01-020-017-015/010254
(SATIVADA) 		0201020000NRG25220420240569139 22/04/2024 padma 0201020WL014935 padma 00415 SBIN0002719 1212 1212 Processed 30/04/2024 3417813230 MRS PEDALAPU PADMAVATHI STATE BANK OF INDIA(508548)
266 Gara AP-01-020-017-015/010255
(SATIVADA) 		0201020000NRG25220420240569140 22/04/2024 Chinnamnaidu 0201020WL014935 Chinnamnaidu 00415 SBIN0002719 1212 1212 Processed 30/04/2024 3417813158 PEDALAPU CHINNA RAO UNION BANK OF INDIA(508500)
267 Gara AP-01-020-017-015/010255
(SATIVADA) 		0201020000NRG25220420240569141 22/04/2024 laxmi 0201020WL014935 laxmi 00415 SBIN0002719 970 970 Processed 30/04/2024 3417813289 MRS LAKSHMI PEDALAPU STATE BANK OF INDIA(508548)
268 Gara AP-01-020-017-015/010258
(SATIVADA) 		0201020000NRG25220420240569143 22/04/2024 adilaxmi 0201020WL014935 adilaxmi 00415 SBIN0002719 1212 1212 Processed 01/05/2024 3417812793 Mrs CHINTU ADILAXMI INDIAN BANK(607105)
269 Gara AP-01-020-017-015/010264
(SATIVADA) 		0201020000NRG25220420240569144 22/04/2024 Mohanarao 0201020WL014935 Mohanarao 00415 SBIN0002719 1212 1212 Processed 30/04/2024 3417813174 Mr MOHANA RAO GANGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
270 Gara AP-01-020-017-015/010265
(SATIVADA) 		0201020000NRG25220420240569146 22/04/2024 rajulamma 0201020WL014935 rajulamma 00415 SBIN0002719 498 498 Processed 30/04/2024 3417813112 SADHU RAJULAMMA INDIAN OVERSEAS BANK(508541)
271 Gara AP-01-020-017-015/010265
(SATIVADA) 		0201020000NRG25220420240569145 22/04/2024 Simhachalam 0201020WL014935 Simhachalam 00415 SBIN0002719 498 498 Processed 30/04/2024 3417812727 MR SADU SIMHACHALAM STATE BANK OF INDIA(508548)
272 Gara AP-01-020-017-015/010266
(SATIVADA) 		0201020000NRG25220420240569147 22/04/2024 bhuloka 0201020WL014935 bhuloka 00415 SBIN0002719 1246 1246 Processed 30/04/2024 3417812900 MRS BURADAVALASA BHULOKAMMA STATE BANK OF INDIA(508548)
273 Gara AP-01-020-017-015/010269
(SATIVADA) 		0201020000NRG25220420240569148 22/04/2024 padma 0201020WL014935 padma 00415 SBIN0002719 1246 1246 Processed 30/04/2024 3417812919 MRS GANGU PADMA STATE BANK OF INDIA(508548)
274 Gara AP-01-020-017-015/010270
(SATIVADA) 		0201020000NRG25220420240569149 22/04/2024 neelaveni 0201020WL014935 neelaveni 00415 SBIN0002719 996 996 Processed 30/04/2024 3417812811 MRS NEELAVENI GANGU STATE BANK OF INDIA(508548)
275 Gara AP-01-020-017-015/010273
(SATIVADA) 		0201020000NRG25220420240569150 22/04/2024 chinnammadu 0201020WL014935 chinnammadu 00415 SBIN0002719 747 747 Processed 30/04/2024 3417812815 MRS CHINNAMMADU GANGU STATE BANK OF INDIA(508548)
276 Gara AP-01-020-017-015/010278
(SATIVADA) 		0201020000NRG25220420240569151 22/04/2024 sarada 0201020WL014935 sarada 00415 SBIN0002719 505 505 Processed 30/04/2024 3417813148 MRS THARNI SARDHA STATE BANK OF INDIA(508548)
277 Gara AP-01-020-017-015/010279
(SATIVADA) 		0201020000NRG25220420240569152 22/04/2024 ROHINI 0201020WL014935 ROHINI 00415 SBIN0002719 1010 1010 Processed 30/04/2024 3417813250 MRS KOYYANA ROHINI STATE BANK OF INDIA(508548)
278 Gara AP-01-020-017-015/010280
(SATIVADA) 		0201020000NRG25220420240569153 22/04/2024 susheela 0201020WL014935 susheela 00415 SBIN0002719 1262 1262 Processed 30/04/2024 3417812817 MRS TANNI SUSEELA STATE BANK OF INDIA(508548)
279 Gara AP-01-020-017-015/010284
(SATIVADA) 		0201020000NRG25220420240569154 22/04/2024 saraswati 0201020WL014935 saraswati 00415 SBIN0002719 1010 1010 Processed 30/04/2024 3417813160 MRS CHAVITIPALLI SARASWATHI STATE BANK OF INDIA(508548)
280 Gara AP-01-020-017-015/010287
(SATIVADA) 		0201020000NRG25220420240569155 22/04/2024 Lakshmi 0201020WL014935 Lakshmi 00415 SBIN0002719 1262 1262 Processed 30/04/2024 3417812713 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
281 Gara AP-01-020-017-015/010289
(SATIVADA) 		0201020000NRG25220420240569156 22/04/2024 Srinivasarao 0201020WL014935 Srinivasarao 00415 SBIN0002719 505 505 Processed 30/04/2024 3417813341 MR PALAVALASA SRINU STATE BANK OF INDIA(508548)
282 Gara AP-01-020-017-015/010289
(SATIVADA) 		0201020000NRG25220420240569157 22/04/2024 tulasi 0201020WL014935 tulasi 00415 SBIN0002719 505 505 Processed 30/04/2024 3417813114 MRS THULASI PALAVALASA STATE BANK OF INDIA(508548)
283 Gara AP-01-020-017-015/010290
(SATIVADA) 		0201020000NRG25220420240569158 22/04/2024 Beebulu Jani 0201020WL014935 Beebulu Jani 00415 SBIN0002719 1005 1005 Processed 30/04/2024 3417813335 MRS BIBIJAAN SHAIK STATE BANK OF INDIA(508548)
284 Gara AP-01-020-017-015/010293
(SATIVADA) 		0201020000NRG25220420240569160 22/04/2024 hema 0201020WL014935 hema 00415 SBIN0002719 754 754 Processed 30/04/2024 3417813232 MRS SIRLA MADHAVI STATE BANK OF INDIA(508548)
285 Gara AP-01-020-017-015/010293
(SATIVADA) 		0201020000NRG25220420240569159 22/04/2024 Neelamu 0201020WL014935 Neelamu 00415 SBIN0002719 754 754 Processed 30/04/2024 3417813113 MR NEELADRI SIRLA STATE BANK OF INDIA(508548)
286 Gara AP-01-020-017-015/010294
(SATIVADA) 		0201020000NRG25220420240569161 22/04/2024 mohini 0201020WL014935 mohini 00415 SBIN0002719 1005 1005 Processed 30/04/2024 3417812899 MRS INAPAKURTY MOHINI STATE BANK OF INDIA(508548)
287 Gara AP-01-020-017-015/010296
(SATIVADA) 		0201020000NRG25220420240569162 22/04/2024 Damayanthi 0201020WL014935 Damayanthi 00415 SBIN0002719 754 754 Processed 30/04/2024 3417813313 MRS DASARI DAMAYANTHI STATE BANK OF INDIA(508548)
288 Gara AP-01-020-017-015/010298
(SATIVADA) 		0201020000NRG25220420240569163 22/04/2024 kumari 0201020WL014935 kumari 00415 SBIN0002719 754 754 Processed 30/04/2024 3417812781 MRS DASARI KUMARI STATE BANK OF INDIA(508548)
289 Gara AP-01-020-017-015/010301
(SATIVADA) 		0201020000NRG25220420240569164 22/04/2024 ramanamma 0201020WL014935 ramanamma 00415 SBIN0002719 1256 1256 Processed 30/04/2024 3417812729 GANGU RAMANAMMA UNION BANK OF INDIA(508500)
290 Gara AP-01-020-017-015/010302
(SATIVADA) 		0201020000NRG25220420240569165 22/04/2024 anuraadha 0201020WL014935 anuraadha 00415 SBIN0002719 1200 1200 Processed 30/04/2024 3417812692 MRS DUDA ANURADHA STATE BANK OF INDIA(508548)
291 Gara AP-01-020-017-015/010304
(SATIVADA) 		0201020000NRG25220420240569166 22/04/2024 sridevi 0201020WL014935 sridevi 00415 SBIN0002719 960 960 Processed 30/04/2024 3417812691 MRS CHINTALA SRIDEVI STATE BANK OF INDIA(508548)
292 Gara AP-01-020-017-015/010306
(SATIVADA) 		0201020000NRG25220420240569169 22/04/2024 punyavati 0201020WL014935 punyavati 00415 SBIN0002719 960 960 Processed 30/04/2024 3417812696 MRS PUNYAVATHI PEDALAPU STATE BANK OF INDIA(508548)
293 Gara AP-01-020-017-015/010306
(SATIVADA) 		0201020000NRG25220420240569168 22/04/2024 ramu 0201020WL014935 ramu 00415 SBIN0002719 720 720 Processed 30/04/2024 3417813328 PEDALAPU RAMU UNION BANK OF INDIA(508500)
294 Gara AP-01-020-017-015/010307
(SATIVADA) 		0201020000NRG25220420240569171 22/04/2024 bharati 0201020WL014935 bharati 00415 SBIN0002719 1200 1200 Processed 30/04/2024 3417812908 MRS PEDALAPU BHARATHI STATE BANK OF INDIA(508548)
295 Gara AP-01-020-017-015/010307
(SATIVADA) 		0201020000NRG25220420240569170 22/04/2024 rajarao 0201020WL014935 rajarao 00415 SBIN0002719 1200 1200 Processed 30/04/2024 3417812749 MR PEDALAPU RAJA RAO STATE BANK OF INDIA(508548)
296 Gara AP-01-020-017-015/010308
(SATIVADA) 		0201020000NRG25220420240569172 22/04/2024 parvati 0201020WL014935 parvati 00415 SBIN0002719 1200 1200 Processed 30/04/2024 3417812917 MRS PALAVALASA PARAVATHI STATE BANK OF INDIA(508548)
297 Gara AP-01-020-017-015/010309
(SATIVADA) 		0201020000NRG25220420240569173 22/04/2024 lakshmanarao 0201020WL014935 lakshmanarao 00415 SBIN0002719 480 480 Processed 30/04/2024 3417813244 ALLA LAXMANA RAO INDIAN OVERSEAS BANK(508541)
298 Gara AP-01-020-017-015/010309
(SATIVADA) 		0201020000NRG25220420240569174 22/04/2024 ramanamma 0201020WL014935 ramanamma 00415 SBIN0002719 1200 1200 Processed 30/04/2024 3417812683 MRS ALLA RAVANAMMA STATE BANK OF INDIA(508548)
299 Gara AP-01-020-017-015/010310
(SATIVADA) 		0201020000NRG25220420240569175 22/04/2024 pavani 0201020WL014935 pavani 00415 SBIN0002719 762 762 Processed 30/04/2024 3417813145 MISS MUDDADA PAVANI STATE BANK OF INDIA(508548)
300 Gara AP-01-020-017-015/010314
(SATIVADA) 		0201020000NRG25220420240569176 22/04/2024 tavitinaidu 0201020WL014935 tavitinaidu 00415 SBIN0002719 1015 1015 Processed 30/04/2024 3417813233 MR PADALAPU TAVITINAIDU STATE BANK OF INDIA(508548)
301 Gara AP-01-020-017-015/010315
(SATIVADA) 		0201020000NRG25220420240569177 22/04/2024 ammulu 0201020WL014935 ammulu 00415 SBIN0002719 762 762 Processed 30/04/2024 3417812787 PEDALAPU RAJESWARA RAO PEDALAPU AMMALU STATE BANK OF INDIA(508548)
302 Gara AP-01-020-017-015/010317
(SATIVADA) 		0201020000NRG25220420240569178 22/04/2024 suramma 0201020WL014935 suramma 00415 SBIN0002719 762 762 Processed 30/04/2024 3417813168 MRS SURAMMA CHALLA STATE BANK OF INDIA(508548)
303 Gara AP-01-020-017-015/010321
(SATIVADA) 		0201020000NRG25220420240569180 22/04/2024 lakshmi 0201020WL014935 lakshmi 00415 SBIN0002719 1015 1015 Processed 30/04/2024 3417812911 MRS PEDALAPU LAXMI STATE BANK OF INDIA(508548)
304 Gara AP-01-020-017-015/010323
(SATIVADA) 		0201020000NRG25220420240569181 22/04/2024 lakshmi 0201020WL014935 lakshmi 00415 SBIN0002719 985 985 Processed 30/04/2024 3417813243 MRS PUTTA LAKSHMI STATE BANK OF INDIA(508548)
305 Gara AP-01-020-017-015/010324
(SATIVADA) 		0201020000NRG25220420240569182 22/04/2024 lalita 0201020WL014935 lalita 00415 SBIN0002719 1231 1231 Processed 30/04/2024 3417813175 MRS PAPPU LATHA STATE BANK OF INDIA(508548)
306 Gara AP-01-020-017-015/010327
(SATIVADA) 		0201020000NRG25220420240569183 22/04/2024 vaikuntharao 0201020WL014935 vaikuntharao 00415 SBIN0002719 1231 1231 Processed 30/04/2024 3417813293 AMBATI VYKUNTA RAO STATE BANK OF INDIA(508548)
307 Gara AP-01-020-017-015/010328
(SATIVADA) 		0201020000NRG25220420240569185 22/04/2024 vijayakumari 0201020WL014935 vijayakumari 00415 SBIN0002719 246 246 Processed 30/04/2024 3417813129 MRS VIJAYA KUMARI CHALLA STATE BANK OF INDIA(508548)
308 Gara AP-01-020-017-015/010329
(SATIVADA) 		0201020000NRG25220420240569187 22/04/2024 venkataramana 0201020WL014935 venkataramana 00415 SBIN0002719 739 739 Processed 30/04/2024 3417813108 VENKATA RAMANA PEDALAPU STATE BANK OF INDIA(508548)
309 Gara AP-01-020-017-015/010330
(SATIVADA) 		0201020000NRG25220420240569189 22/04/2024 ramana 0201020WL014935 ramana 00415 SBIN0002719 985 985 Processed 30/04/2024 3417813259 MR RAMANA SINGAMASETTI STATE BANK OF INDIA(508548)
310 Gara AP-01-020-017-015/010331
(SATIVADA) 		0201020000NRG25220420240569190 22/04/2024 gangulu 0201020WL014935 gangulu 00415 SBIN0002719 1231 1231 Processed 30/04/2024 3417812927 MR SADHU GANGULU STATE BANK OF INDIA(508548)
311 Gara AP-01-020-017-015/010332
(SATIVADA) 		0201020000NRG25220420240569191 22/04/2024 krishna 0201020WL014935 krishna 00415 SBIN0002719 1231 1231 Processed 30/04/2024 3417812926 MRS PEDALAPU KRISHNA STATE BANK OF INDIA(508548)
312 Gara AP-01-020-017-015/010333
(SATIVADA) 		0201020000NRG25220420240569192 22/04/2024 vijayalakshmi 0201020WL014935 vijayalakshmi 00415 SBIN0002719 731 731 Processed 30/04/2024 3417813088 MRS CHALLA VIJAYALAXMI STATE BANK OF INDIA(508548)
313 Gara AP-01-020-017-015/010337
(SATIVADA) 		0201020000NRG25220420240569193 22/04/2024 susheela 0201020WL014935 susheela 00415 SBIN0002719 731 731 Processed 30/04/2024 3417813329 MRS CHALLA SUSEELA STATE BANK OF INDIA(508548)
314 Gara AP-01-020-017-015/010339
(SATIVADA) 		0201020000NRG25220420240569194 22/04/2024 savitri 0201020WL014935 savitri 00415 SBIN0002719 487 487 Processed 30/04/2024 3417813106 RUVVA SAVITRI STATE BANK OF INDIA(508548)
315 Gara AP-01-020-017-015/010340
(SATIVADA) 		0201020000NRG25220420240569195 22/04/2024 cinnammadu 0201020WL014935 cinnammadu 00415 SBIN0002719 974 974 Processed 30/04/2024 3417812913 MRS CHALLA CHINNAMMADU STATE BANK OF INDIA(508548)
316 Gara AP-01-020-017-015/010343
(SATIVADA) 		0201020000NRG25220420240569196 22/04/2024 rajeswararao 0201020WL014935 rajeswararao 00415 SBIN0002719 1218 1218 Processed 30/04/2024 3417813139 Mr SADHU RAJESWARA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
317 Gara AP-01-020-017-015/010346
(SATIVADA) 		0201020000NRG25220420240569198 22/04/2024 varalakshmi 0201020WL014935 varalakshmi 00415 SBIN0002719 974 974 Processed 30/04/2024 3417813107 CHALLA VARALAKSHMI STATE BANK OF INDIA(508548)
318 Gara AP-01-020-017-015/010351
(SATIVADA) 		0201020000NRG25220420240569200 22/04/2024 ramanamma 0201020WL014935 ramanamma 00415 SBIN0002719 1273 1273 Processed 30/04/2024 3417813141 MRS RAMANAMMA PEDALAPU STATE BANK OF INDIA(508548)
319 Gara AP-01-020-017-015/010354
(SATIVADA) 		0201020000NRG25220420240569202 22/04/2024 lakshmi 0201020WL014935 lakshmi 00415 SBIN0002719 1273 1273 Processed 30/04/2024 3417813149 NAGARAPU LAXMI STATE BANK OF INDIA(508548)
320 Gara AP-01-020-017-015/010355
(SATIVADA) 		0201020000NRG25220420240569203 22/04/2024 yarranna 0201020WL014935 yarranna 00415 SBIN0002719 1273 1273 Processed 30/04/2024 3417813053 Mr YERANNA GANGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
321 Gara AP-01-020-017-015/010356
(SATIVADA) 		0201020000NRG25220420240569204 22/04/2024 mallesu 0201020WL014935 mallesu 00415 SBIN0002719 1273 1273 Processed 30/04/2024 3417813273 MR MALLESU CHALLA STATE BANK OF INDIA(508548)
322 Gara AP-01-020-017-015/010357
(SATIVADA) 		0201020000NRG25220420240569207 22/04/2024 appalanarasamma 0201020WL014935 appalanarasamma 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417813103 APPALA NARASAMMA PEDALAPU STATE BANK OF INDIA(508548)
323 Gara AP-01-020-017-015/010357
(SATIVADA) 		0201020000NRG25220420240569206 22/04/2024 komali yarranna 0201020WL014935 komali yarranna 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417813133 MR PEDALAPU KOMALI YERRANNA STATE BANK OF INDIA(508548)
324 Gara AP-01-020-017-015/010358
(SATIVADA) 		0201020000NRG25220420240569208 22/04/2024 jayamma 0201020WL014935 jayamma 00415 SBIN0002719 998 998 Processed 30/04/2024 3417813184 MRS GANGU JAYAMMA STATE BANK OF INDIA(508548)
325 Gara AP-01-020-017-015/010359
(SATIVADA) 		0201020000NRG25220420240569209 22/04/2024 ramarao 0201020WL014935 ramarao 00415 SBIN0002719 998 998 Processed 30/04/2024 3417813219 MR GUNDA RAMA RAO STATE BANK OF INDIA(508548)
326 Gara AP-01-020-017-015/010360
(SATIVADA) 		0201020000NRG25220420240569211 22/04/2024 leelavati 0201020WL014935 leelavati 00415 SBIN0002719 998 998 Processed 30/04/2024 3417812879 MRS LEELAVATHI MADDI STATE BANK OF INDIA(508548)
327 Gara AP-01-020-017-015/010362
(SATIVADA) 		0201020000NRG25220420240569212 22/04/2024 RAJULAMMA 0201020WL014935 RAJULAMMA 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417813350 MRS PEDALAPU RAJULAMMA STATE BANK OF INDIA(508548)
328 Gara AP-01-020-017-015/010363
(SATIVADA) 		0201020000NRG25220420240569213 22/04/2024 dalamma 0201020WL014935 dalamma 00415 SBIN0002719 749 749 Processed 30/04/2024 3417813291 MRS DUGANA DALAMMA STATE BANK OF INDIA(508548)
329 Gara AP-01-020-017-015/010371
(SATIVADA) 		0201020000NRG25220420240569215 22/04/2024 sai 0201020WL014935 sai 00415 SBIN0002719 1241 1241 Processed 30/04/2024 3417813304 MR TALLA SAI LTI STATE BANK OF INDIA(508548)
330 Gara AP-01-020-017-015/010372
(SATIVADA) 		0201020000NRG25220420240569216 22/04/2024 appayya 0201020WL014935 appayya 00415 SBIN0002719 993 993 Processed 30/04/2024 3417812762 MR MURAPALA APPANNA STATE BANK OF INDIA(508548)
331 Gara AP-01-020-017-015/010373
(SATIVADA) 		0201020000NRG25220420240569217 22/04/2024 teja 0201020WL014935 teja 00415 SBIN0002719 993 993 Processed 30/04/2024 3417813213 PEDALAPU TEJA STATE BANK OF INDIA(508548)
332 Gara AP-01-020-017-015/010376
(SATIVADA) 		0201020000NRG25220420240569219 22/04/2024 santamma 0201020WL014935 santamma 00415 SBIN0002719 496 496 Processed 30/04/2024 3417813281 MRS SHANTAMMA KORNU STATE BANK OF INDIA(508548)
333 Gara AP-01-020-017-015/010378
(SATIVADA) 		0201020000NRG25220420240569221 22/04/2024 damayanti 0201020WL014935 damayanti 00415 SBIN0002719 988 988 Processed 30/04/2024 3417813146 MRS DAMAYANTHI PEDALAPU STATE BANK OF INDIA(508548)
334 Gara AP-01-020-017-015/010380
(SATIVADA) 		0201020000NRG25220420240569222 22/04/2024 damayanti 0201020WL014935 damayanti 00415 SBIN0002719 247 247 Processed 30/04/2024 3417812925 MISS CHALLA DAMAYANTHI STATE BANK OF INDIA(508548)
335 Gara AP-01-020-017-015/010386
(SATIVADA) 		0201020000NRG25220420240569224 22/04/2024 annapurna 0201020WL014935 annapurna 00415 SBIN0002719 988 988 Processed 30/04/2024 3417812928 MR PEDALAPU NEELAYYA STATE BANK OF INDIA(508548)
336 Gara AP-01-020-017-015/010388
(SATIVADA) 		0201020000NRG25220420240569225 22/04/2024 kumari 0201020WL014935 kumari 00415 SBIN0002719 1235 1235 Processed 30/04/2024 3417812809 MRS CHALLA KUMARI STATE BANK OF INDIA(508548)
337 Gara AP-01-020-017-015/010391
(SATIVADA) 		0201020000NRG25220420240569226 22/04/2024 chinnammadu 0201020WL014935 chinnammadu 00415 SBIN0002719 765 765 Processed 30/04/2024 3417813104 CHALLA CHINNAMMADU UNION BANK OF INDIA(508500)
338 Gara AP-01-020-017-015/010394
(SATIVADA) 		0201020000NRG25220420240569228 22/04/2024 chinnammi 0201020WL014935 chinnammi 00415 SBIN0002719 1275 1275 Processed 30/04/2024 3417813170 MRS PEDALAPU CHINNAMMADU STATE BANK OF INDIA(508548)
339 Gara AP-01-020-017-015/010394
(SATIVADA) 		0201020000NRG25220420240569227 22/04/2024 taudu 0201020WL014935 taudu 00415 SBIN0002719 1020 1020 Processed 30/04/2024 3417813109 Mr THAVUDI PEDALALPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
340 Gara AP-01-020-017-015/010399
(SATIVADA) 		0201020000NRG25220420240569229 22/04/2024 danamma 0201020WL014935 danamma 00415 SBIN0002719 1275 1275 Processed 30/04/2024 3417813176 MRS DANAMMA ARANGI STATE BANK OF INDIA(508548)
341 Gara AP-01-020-019-020/010005
(AMPOLU) 		0201020000NRG25220420240625726 22/04/2024 Meena 0201020WL015550 Meena 00415 SBIN0002719 1500 1500 Processed 01/05/2024 3417812780 Mrs Dharmana Meena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Gara AP-01-020-019-020/010020
(AMPOLU) 		0201020000NRG25220420240625728 22/04/2024 Laxmi 0201020WL015550 Laxmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813011 MS LAXMI DHARMANA STATE BANK OF INDIA(508548)
343 Gara AP-01-020-019-020/010022
(AMPOLU) 		0201020000NRG25220420240625729 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417813338 MRS MUDDADA LAXMI STATE BANK OF INDIA(508548)
344 Gara AP-01-020-019-020/010030
(AMPOLU) 		0201020000NRG25220420240625730 22/04/2024 Suseela 0201020WL015550 Suseela 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813306 MRS SUSEELA GONDU STATE BANK OF INDIA(508548)
345 Gara AP-01-020-019-020/010031
(AMPOLU) 		0201020000NRG25220420240625731 22/04/2024 Ratnalu 0201020WL015550 Ratnalu 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812750 MRS RATNALU CHITTI STATE BANK OF INDIA(508548)
346 Gara AP-01-020-019-020/010032
(AMPOLU) 		0201020000NRG25220420240625732 22/04/2024 Kalavati 0201020WL015550 Kalavati 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812882 MRS KALAVATHI CHITTI STATE BANK OF INDIA(508548)
347 Gara AP-01-020-019-020/010033
(AMPOLU) 		0201020000NRG25220420240625733 22/04/2024 Tulisamma 0201020WL015550 Tulisamma 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812933 MRS TULASAMMA GODDU STATE BANK OF INDIA(508548)
348 Gara AP-01-020-019-020/010035
(AMPOLU) 		0201020000NRG25220420240625734 22/04/2024 Suramma 0201020WL015550 Suramma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812830 MRS CHITTI SURAMMA STATE BANK OF INDIA(508548)
349 Gara AP-01-020-019-020/010036
(AMPOLU) 		0201020000NRG25220420240625735 22/04/2024 Cinnaneelamma 0201020WL015550 Cinnaneelamma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813299 MRS CHITTI NEELAMMA STATE BANK OF INDIA(508548)
350 Gara AP-01-020-019-020/010038
(AMPOLU) 		0201020000NRG25220420240625736 22/04/2024 Santamma 0201020WL015550 Santamma 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812944 MRS SANTHAMMA CHITTI STATE BANK OF INDIA(508548)
351 Gara AP-01-020-019-020/010039
(AMPOLU) 		0201020000NRG25220420240625737 22/04/2024 Narayanamma 0201020WL015550 Narayanamma 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812897 MRS NEETINTI NARAYANA STATE BANK OF INDIA(508548)
352 Gara AP-01-020-019-020/010042
(AMPOLU) 		0201020000NRG25220420240625738 22/04/2024 Bhavani 0201020WL015550 Bhavani 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813343 MRS BHAVANI KASINA STATE BANK OF INDIA(508548)
353 Gara AP-01-020-019-020/010046
(AMPOLU) 		0201020000NRG25220420240625739 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812878 MRS KASINA LAXMI STATE BANK OF INDIA(508548)
354 Gara AP-01-020-019-020/010051
(AMPOLU) 		0201020000NRG25220420240625741 22/04/2024 adilaxmi 0201020WL015550 adilaxmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812869 MRS ADILAXMI VELAMALA STATE BANK OF INDIA(508548)
355 Gara AP-01-020-019-020/010051
(AMPOLU) 		0201020000NRG25220420240625740 22/04/2024 Seetamma 0201020WL015550 Seetamma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812861 MRS SEETAMMA VELAMALA STATE BANK OF INDIA(508548)
356 Gara AP-01-020-019-020/010052
(AMPOLU) 		0201020000NRG25220420240625743 22/04/2024 Narasamma 0201020WL015550 Narasamma 00415 SBIN0002719 1500 1500 Processed 01/05/2024 3417813163 Mrs KAMBALA NARASAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Gara AP-01-020-019-020/010052
(AMPOLU) 		0201020000NRG25220420240625742 22/04/2024 Tavudu 0201020WL015550 Tavudu 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813142 MR KAMBALA TAVUDU STATE BANK OF INDIA(508548)
358 Gara AP-01-020-019-020/010054
(AMPOLU) 		0201020000NRG25220420240625744 22/04/2024 Yerramma 0201020WL015550 Yerramma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812835 MRS MUDDADA YARRAMMA STATE BANK OF INDIA(508548)
359 Gara AP-01-020-019-020/010059
(AMPOLU) 		0201020000NRG25220420240625745 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417813006 MRS LAKSHMI REDDY STATE BANK OF INDIA(508548)
360 Gara AP-01-020-019-020/010063
(AMPOLU) 		0201020000NRG25220420240625748 22/04/2024 Mugatayya 0201020WL015550 Mugatayya 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813337 MR MUGATAYYA GONDU STATE BANK OF INDIA(508548)
361 Gara AP-01-020-019-020/010068
(AMPOLU) 		0201020000NRG25220420240625752 22/04/2024 Cinnammadu 0201020WL015550 Cinnammadu 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812857 MRS CHINNAMMADU JALLA STATE BANK OF INDIA(508548)
362 Gara AP-01-020-019-020/010069
(AMPOLU) 		0201020000NRG25220420240625753 22/04/2024 Sarojini 0201020WL015550 Sarojini 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813309 MRS SAROJINI JALLA STATE BANK OF INDIA(508548)
363 Gara AP-01-020-019-020/010070
(AMPOLU) 		0201020000NRG25220420240625754 22/04/2024 satyavati 0201020WL015550 satyavati 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812840 MRS MADDI SATYAVATHI STATE BANK OF INDIA(508548)
364 Gara AP-01-020-019-020/010071
(AMPOLU) 		0201020000NRG25220420240625755 22/04/2024 Cinnammadu 0201020WL015550 Cinnammadu 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812836 MRS RUVVA CHINNAMMADU STATE BANK OF INDIA(508548)
365 Gara AP-01-020-019-020/010073
(AMPOLU) 		0201020000NRG25220420240625756 22/04/2024 Gangamma 0201020WL015550 Gangamma 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417813018 JALLA GANGAMMA UNION BANK OF INDIA(508500)
366 Gara AP-01-020-019-020/010075
(AMPOLU) 		0201020000NRG25220420240625758 22/04/2024 Chinnammadu 0201020WL015550 Chinnammadu 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813000 Mrs SADHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
367 Gara AP-01-020-019-020/010081
(AMPOLU) 		0201020000NRG25220420240625761 22/04/2024 Mallamma 0201020WL015550 Mallamma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812838 MRS MUDDADA MALLEMMA LTI STATE BANK OF INDIA(508548)
368 Gara AP-01-020-019-020/010082
(AMPOLU) 		0201020000NRG25220420240625762 22/04/2024 Rajulu 0201020WL015550 Rajulu 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812839 MRS DUNGA RAJULU STATE BANK OF INDIA(508548)
369 Gara AP-01-020-019-020/010083
(AMPOLU) 		0201020000NRG25220420240625763 22/04/2024 Narasamma 0201020WL015550 Narasamma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812858 MUDDADA NARASAMMA UNION BANK OF INDIA(508500)
370 Gara AP-01-020-019-020/010104
(AMPOLU) 		0201020000NRG25220420240625764 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00415 SBIN0002719 250 250 Processed 30/04/2024 3417813346 MRS LAXMI MUDDADA STATE BANK OF INDIA(508548)
371 Gara AP-01-020-019-020/010106
(AMPOLU) 		0201020000NRG25220420240625765 22/04/2024 Ramulamma 0201020WL015550 Ramulamma 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812766 MRS RAMULAMMA POLAKI STATE BANK OF INDIA(508548)
372 Gara AP-01-020-019-020/010114
(AMPOLU) 		0201020000NRG25220420240625767 22/04/2024 Kalyani 0201020WL015550 Kalyani 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417813305 MRS KALYANI VELAMALA STATE BANK OF INDIA(508548)
373 Gara AP-01-020-019-020/010115
(AMPOLU) 		0201020000NRG25220420240625768 22/04/2024 Krishnaveni 0201020WL015550 Krishnaveni 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813016 PODILAPU KRISHNAVENI UNION BANK OF INDIA(508500)
374 Gara AP-01-020-019-020/010116
(AMPOLU) 		0201020000NRG25220420240625769 22/04/2024 ramanamma 0201020WL015550 ramanamma 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813200 MRS RAMANAMMA GONDU STATE BANK OF INDIA(508548)
375 Gara AP-01-020-019-020/010144
(AMPOLU) 		0201020000NRG25220420240625773 22/04/2024 Dalamma 0201020WL015550 Dalamma 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812837 MRS MUPPIDI DALAMMA STATE BANK OF INDIA(508548)
376 Gara AP-01-020-019-020/010151
(AMPOLU) 		0201020000NRG25220420240625774 22/04/2024 Varalakshmi 0201020WL015550 Varalakshmi 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812904 MRS VARALAXMI GONDRU STATE BANK OF INDIA(508548)
377 Gara AP-01-020-019-020/010165
(AMPOLU) 		0201020000NRG25220420240625775 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812834 KAMBALA LAXMI LTI STATE BANK OF INDIA(508548)
378 Gara AP-01-020-019-020/010171
(AMPOLU) 		0201020000NRG25220420240625778 22/04/2024 Uma 0201020WL015550 Uma 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812938 KOLA UMA UNION BANK OF INDIA(508500)
379 Gara AP-01-020-019-020/010179
(AMPOLU) 		0201020000NRG25220420240625781 22/04/2024 Jyoti 0201020WL015550 Jyoti 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813015 AMBATI JYOTI UNION BANK OF INDIA(508500)
380 Gara AP-01-020-019-020/010183
(AMPOLU) 		0201020000NRG25220420240625782 22/04/2024 Santamma 0201020WL015550 Santamma 00415 SBIN0002719 1000 1000 Processed 01/05/2024 3417813318 Mrs SIMMA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gara AP-01-020-019-020/010186
(AMPOLU) 		0201020000NRG25220420240625783 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417813010 MRS LAXMI CHINTALA STATE BANK OF INDIA(508548)
382 Gara AP-01-020-019-020/010189
(AMPOLU) 		0201020000NRG25220420240625785 22/04/2024 Rajulu 0201020WL015550 Rajulu 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812965 MRS RAJULAMMA KOLLI STATE BANK OF INDIA(508548)
383 Gara AP-01-020-019-020/010192
(AMPOLU) 		0201020000NRG25220420240625787 22/04/2024 Mangamma 0201020WL015550 Mangamma 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812936 MRS MANGAMMA GOLIVI STATE BANK OF INDIA(508548)
384 Gara AP-01-020-019-020/010196
(AMPOLU) 		0201020000NRG25220420240625789 22/04/2024 Narayanamma 0201020WL015550 Narayanamma 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812889 MRS NARAYANAMMA DHARMAANA STATE BANK OF INDIA(508548)
385 Gara AP-01-020-019-020/010198
(AMPOLU) 		0201020000NRG25220420240625791 22/04/2024 Annapurna 0201020WL015550 Annapurna 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812704 MRS ANNAPURNA GONDU STATE BANK OF INDIA(508548)
386 Gara AP-01-020-019-020/010198
(AMPOLU) 		0201020000NRG25220420240625790 22/04/2024 Paparao 0201020WL015550 Paparao 00415 SBIN0002719 750 750 Processed 30/04/2024 3417812746 Mr PAPARAO GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
387 Gara AP-01-020-019-020/010202
(AMPOLU) 		0201020000NRG25220420240625792 22/04/2024 Apparao 0201020WL015550 Apparao 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813173 MR APPARAO GONDU STATE BANK OF INDIA(508548)
388 Gara AP-01-020-019-020/010202
(AMPOLU) 		0201020000NRG25220420240625793 22/04/2024 Bharati 0201020WL015550 Bharati 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813161 MRS GONDU BHARATI STATE BANK OF INDIA(508548)
389 Gara AP-01-020-019-020/010205
(AMPOLU) 		0201020000NRG25220420240625794 22/04/2024 Sarojani 0201020WL015550 Sarojani 00415 SBIN0002719 1500 1500 Processed 01/05/2024 3417813008 Mrs Gondu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gara AP-01-020-019-020/010207
(AMPOLU) 		0201020000NRG25220420240625796 22/04/2024 Atchayya 0201020WL015550 Atchayya 00415 SBIN0002719 1000 1000 Processed 01/05/2024 3417812705 Mr GONDU ATCHEYYA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gara AP-01-020-019-020/010207
(AMPOLU) 		0201020000NRG25220420240625797 22/04/2024 Krishnamma 0201020WL015550 Krishnamma 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812703 KRISHNAVENI GONDU STATE BANK OF INDIA(508548)
392 Gara AP-01-020-019-020/010210
(AMPOLU) 		0201020000NRG25220420240625798 22/04/2024 Paparao 0201020WL015550 Paparao 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812819 MR PAPARAO PODILAPU STATE BANK OF INDIA(508548)
393 Gara AP-01-020-019-020/010212
(AMPOLU) 		0201020000NRG25220420240625799 22/04/2024 Cinnammadu 0201020WL015550 Cinnammadu 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813317 MRS CHINNAMMADU GONDU STATE BANK OF INDIA(508548)
394 Gara AP-01-020-019-020/010215
(AMPOLU) 		0201020000NRG25220420240625800 22/04/2024 Kumari 0201020WL015550 Kumari 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812970 MRS KUMARI AMBATI STATE BANK OF INDIA(508548)
395 Gara AP-01-020-019-020/010217
(AMPOLU) 		0201020000NRG25220420240625801 22/04/2024 Rajulu 0201020WL015550 Rajulu 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812854 MRS MUDDADA RAJULU LTI STATE BANK OF INDIA(508548)
396 Gara AP-01-020-019-020/010219
(AMPOLU) 		0201020000NRG25220420240625802 22/04/2024 Parvati 0201020WL015550 Parvati 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812725 MRS PARVATHI BANNA STATE BANK OF INDIA(508548)
397 Gara AP-01-020-019-020/010219
(AMPOLU) 		0201020000NRG25220420240625803 22/04/2024 Sarojini 0201020WL015550 Sarojini 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812726 BANNA SAROJINI UNION BANK OF INDIA(508500)
398 Gara AP-01-020-019-020/010222
(AMPOLU) 		0201020000NRG25220420240625804 22/04/2024 Jogulu 0201020WL015550 Jogulu 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812831 Mr JOGULU GUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
399 Gara AP-01-020-019-020/010243
(AMPOLU) 		0201020000NRG25220420240625808 22/04/2024 Varalaxmi 0201020WL015550 Varalaxmi 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812853 MRS GONDU VARALAXMI LTI STATE BANK OF INDIA(508548)
400 Gara AP-01-020-019-020/010245
(AMPOLU) 		0201020000NRG25220420240625809 22/04/2024 Suramma 0201020WL015550 Suramma 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813061 MOILA SURAMMA UNION BANK OF INDIA(508500)
401 Gara AP-01-020-019-020/010246
(AMPOLU) 		0201020000NRG25220420240625810 22/04/2024 Sayanna 0201020WL015550 Sayanna 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812943 MR SAIYANNA VELAMALA STATE BANK OF INDIA(508548)
402 Gara AP-01-020-019-020/010250
(AMPOLU) 		0201020000NRG25220420240625811 22/04/2024 Ramanamma 0201020WL015550 Ramanamma 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812968 MRS RAMANAMMA DHARMANA STATE BANK OF INDIA(508548)
403 Gara AP-01-020-019-020/010251
(AMPOLU) 		0201020000NRG25220420240625812 22/04/2024 Ramulamma 0201020WL015550 Ramulamma 00415 SBIN0002719 660 660 Processed 30/04/2024 3417812813 DHARMANA RAMULAMMA UNION BANK OF INDIA(508500)
404 Gara AP-01-020-019-020/010261
(AMPOLU) 		0201020000NRG25220420240625813 22/04/2024 Krishna 0201020WL015550 Krishna 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812748 CHINTALA KRISHNAMMA UNION BANK OF INDIA(508500)
405 Gara AP-01-020-019-020/010279
(AMPOLU) 		0201020000NRG25220420240625815 22/04/2024 Gangamma 0201020WL015550 Gangamma 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812946 MRS GANGAMMA GONDU STATE BANK OF INDIA(508548)
406 Gara AP-01-020-019-020/010289
(AMPOLU) 		0201020000NRG25220420240625818 22/04/2024 Chinnammadu 0201020WL015550 Chinnammadu 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417813144 MR CHINNAMMADU MADDI STATE BANK OF INDIA(508548)
407 Gara AP-01-020-019-020/010289
(AMPOLU) 		0201020000NRG25220420240625817 22/04/2024 Rambabu 0201020WL015550 Rambabu 00415 SBIN0002719 660 660 Processed 30/04/2024 3417812756 MR RAMBABU MADDI STATE BANK OF INDIA(508548)
408 Gara AP-01-020-019-020/010292
(AMPOLU) 		0201020000NRG25220420240625819 22/04/2024 Kalavathi 0201020WL015550 Kalavathi 00415 SBIN0002719 1500 1500 Processed 01/05/2024 3417813320 Mrs BOLAGANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gara AP-01-020-019-020/010293
(AMPOLU) 		0201020000NRG25220420240625820 22/04/2024 Setarmma 0201020WL015550 Setarmma 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812823 MRS SITA PODILAPU STATE BANK OF INDIA(508548)
410 Gara AP-01-020-019-020/010299
(AMPOLU) 		0201020000NRG25220420240625821 22/04/2024 Ramanamma 0201020WL015550 Ramanamma 00415 SBIN0002719 1320 1320 Processed 01/05/2024 3417812844 Mrs Ambati Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Gara AP-01-020-019-020/010302
(AMPOLU) 		0201020000NRG25220420240625823 22/04/2024 Chinnammadu 0201020WL015550 Chinnammadu 00415 SBIN0002719 880 880 Processed 30/04/2024 3417813005 MRS CHINNAMMI KAMBALA STATE BANK OF INDIA(508548)
412 Gara AP-01-020-019-020/010305
(AMPOLU) 		0201020000NRG25220420240625824 22/04/2024 Ramanamma 0201020WL015550 Ramanamma 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813330 MRS RAVANAMMA VELAMALA STATE BANK OF INDIA(508548)
413 Gara AP-01-020-019-020/010310
(AMPOLU) 		0201020000NRG25220420240625828 22/04/2024 Suryanarayana 0201020WL015550 Suryanarayana 00415 SBIN0002719 880 880 Processed 30/04/2024 3417812863 Mr KOLA SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
414 Gara AP-01-020-019-020/010312
(AMPOLU) 		0201020000NRG25220420240625829 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812935 NAKKA LAXMI UNION BANK OF INDIA(508500)
415 Gara AP-01-020-019-020/010319
(AMPOLU) 		0201020000NRG25220420240625830 22/04/2024 Ammanna 0201020WL015550 Ammanna 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812829 MRS GOLIVI AMMANNA STATE BANK OF INDIA(508548)
416 Gara AP-01-020-019-020/010326
(AMPOLU) 		0201020000NRG25220420240625832 22/04/2024 Suramma 0201020WL015550 Suramma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812859 MRS SURAMMA SIMMA STATE BANK OF INDIA(508548)
417 Gara AP-01-020-019-020/010327
(AMPOLU) 		0201020000NRG25220420240625833 22/04/2024 Adilaxmi 0201020WL015550 Adilaxmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812855 KOMANAPALLI ADILAXMI BANK OF INDIA(508505)
418 Gara AP-01-020-019-020/010332
(AMPOLU) 		0201020000NRG25220420240625835 22/04/2024 Asiramma 0201020WL015550 Asiramma 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812724 GONDU ASIRAPPA UNION BANK OF INDIA(508500)
419 Gara AP-01-020-019-020/010333
(AMPOLU) 		0201020000NRG25220420240625837 22/04/2024 Mallemma 0201020WL015550 Mallemma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812851 MRS MUPPIDI MALLEMMALTI STATE BANK OF INDIA(508548)
420 Gara AP-01-020-019-020/010334
(AMPOLU) 		0201020000NRG25220420240625838 22/04/2024 Laxmi 0201020WL015550 Laxmi 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417813044 NAKKA LAXMI UNION BANK OF INDIA(508500)
421 Gara AP-01-020-019-020/010335
(AMPOLU) 		0201020000NRG25220420240625839 22/04/2024 Sivaram 0201020WL015550 Sivaram 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812848 LABBA SIVA RAM UNION BANK OF INDIA(508500)
422 Gara AP-01-020-019-020/010337
(AMPOLU) 		0201020000NRG25220420240625841 22/04/2024 Narasamma 0201020WL015550 Narasamma 00415 SBIN0002719 1250 1250 Processed 01/05/2024 3417813038 Mrs GONDU NARASAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gara AP-01-020-019-020/010338
(AMPOLU) 		0201020000NRG25220420240625842 22/04/2024 Nagamma 0201020WL015550 Nagamma 00415 SBIN0002719 1250 1250 Processed 01/05/2024 3417813143 Mrs KOMANAPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gara AP-01-020-019-020/010340
(AMPOLU) 		0201020000NRG25220420240625844 22/04/2024 Venkatamma 0201020WL015550 Venkatamma 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812824 LABBA VENKATAMMA UNION BANK OF INDIA(508500)
425 Gara AP-01-020-019-020/010343
(AMPOLU) 		0201020000NRG25220420240625846 22/04/2024 Mallesu 0201020WL015550 Mallesu 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813344 Mr MALLESU BAGGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
426 Gara AP-01-020-019-020/010344
(AMPOLU) 		0201020000NRG25220420240625847 22/04/2024 Neelayya 0201020WL015550 Neelayya 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813249 MR NILAYYA SIMMA STATE BANK OF INDIA(508548)
427 Gara AP-01-020-019-020/010347
(AMPOLU) 		0201020000NRG25220420240625850 22/04/2024 Appanna 0201020WL015550 Appanna 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812850 MRS LABBA APPAMMA LTI STATE BANK OF INDIA(508548)
428 Gara AP-01-020-019-020/010348
(AMPOLU) 		0201020000NRG25220420240625851 22/04/2024 Appamma 0201020WL015550 Appamma 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812940 MRS APPAMMA SURAPU STATE BANK OF INDIA(508548)
429 Gara AP-01-020-019-020/010351
(AMPOLU) 		0201020000NRG25220420240625852 22/04/2024 Kannamma 0201020WL015550 Kannamma 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812722 MRS KANNAMMA CHINTALA STATE BANK OF INDIA(508548)
430 Gara AP-01-020-019-020/010357
(AMPOLU) 		0201020000NRG25220420240625854 22/04/2024 Parvathi 0201020WL015550 Parvathi 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812723 MRS PARVATHI BATNA STATE BANK OF INDIA(508548)
431 Gara AP-01-020-019-020/010359
(AMPOLU) 		0201020000NRG25220420240625855 22/04/2024 Chinnammadu 0201020WL015550 Chinnammadu 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813196 MRS DUDDU CHINNAMMADU STATE BANK OF INDIA(508548)
432 Gara AP-01-020-019-020/010360
(AMPOLU) 		0201020000NRG25220420240625856 22/04/2024 Revathi 0201020WL015550 Revathi 00415 SBIN0002719 440 440 Processed 01/05/2024 3417813248 Mrs CHINTALA Revati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Gara AP-01-020-019-020/010360
(AMPOLU) 		0201020000NRG25220420240625857 22/04/2024 Uma 0201020WL015550 Uma 00415 SBIN0002719 880 880 Processed 30/04/2024 3417812954 MRS UMA CHINTALA STATE BANK OF INDIA(508548)
434 Gara AP-01-020-019-020/010369
(AMPOLU) 		0201020000NRG25220420240625859 22/04/2024 Suryam 0201020WL015550 Suryam 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812934 AMBATI SURYAM UNION BANK OF INDIA(508500)
435 Gara AP-01-020-019-020/010406
(AMPOLU) 		0201020000NRG25220420240625864 22/04/2024 Ramanamma 0201020WL015550 Ramanamma 00415 SBIN0002719 220 220 Processed 30/04/2024 3417813253 MRS RAMANAMMA PIRAYA STATE BANK OF INDIA(508548)
436 Gara AP-01-020-019-020/010407
(AMPOLU) 		0201020000NRG25220420240625865 22/04/2024 Laxmi 0201020WL015550 Laxmi 00415 SBIN0002719 660 660 Processed 30/04/2024 3417812969 PIRIYAA LAXMI UNION BANK OF INDIA(508500)
437 Gara AP-01-020-019-020/010408
(AMPOLU) 		0201020000NRG25220420240625866 22/04/2024 Ramana 0201020WL015550 Ramana 00415 SBIN0002719 660 660 Processed 30/04/2024 3417813197 MR RAMANA PIRIYAA STATE BANK OF INDIA(508548)
438 Gara AP-01-020-019-020/010444
(AMPOLU) 		0201020000NRG25220420240625869 22/04/2024 Suguna 0201020WL015550 Suguna 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812852 GOLIVI SUGUNA UNION BANK OF INDIA(508500)
439 Gara AP-01-020-019-020/010493
(AMPOLU) 		0201020000NRG25220420240625878 22/04/2024 varalaxmi 0201020WL015550 varalaxmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812971 MRS VARALAKSHAMI GUNDA STATE BANK OF INDIA(508548)
440 Gara AP-01-020-019-020/010494
(AMPOLU) 		0201020000NRG25220420240625879 22/04/2024 ammalu 0201020WL015550 ammalu 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812812 MRS AMMAIE PODILAPU STATE BANK OF INDIA(508548)
441 Gara AP-01-020-019-020/010498
(AMPOLU) 		0201020000NRG25220420240625880 22/04/2024 bhulaxmi 0201020WL015550 bhulaxmi 00415 SBIN0002719 250 250 Processed 30/04/2024 3417812843 MRS DANTA BHULAXMI STATE BANK OF INDIA(508548)
442 Gara AP-01-020-019-020/010499
(AMPOLU) 		0201020000NRG25220420240625881 22/04/2024 laxmi 0201020WL015550 laxmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812967 MRS LAXMI AMBATI STATE BANK OF INDIA(508548)
443 Gara AP-01-020-019-020/010500
(AMPOLU) 		0201020000NRG25220420240625883 22/04/2024 sarojini 0201020WL015550 sarojini 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417812846 MRS BOLAGANA SAROJINI STATE BANK OF INDIA(508548)
444 Gara AP-01-020-019-020/010505
(AMPOLU) 		0201020000NRG25220420240625887 22/04/2024 rajulu 0201020WL015550 rajulu 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813199 MRS RAJULU VEMPATAPU STATE BANK OF INDIA(508548)
445 Gara AP-01-020-019-020/010507
(AMPOLU) 		0201020000NRG25220420240625889 22/04/2024 Uma 0201020WL015550 Uma 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812833 MRS NATHINTI UMA STATE BANK OF INDIA(508548)
446 Gara AP-01-020-019-020/010509
(AMPOLU) 		0201020000NRG25220420240625890 22/04/2024 Annapurna 0201020WL015550 Annapurna 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417812871 MRS SAILAJA REP BY MNG ANNAPURNA GONDU STATE BANK OF INDIA(508548)
447 Gara AP-01-020-019-020/010513
(AMPOLU) 		0201020000NRG25220420240625891 22/04/2024 Rama 0201020WL015550 Rama 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812876 MRS RAMA SONEM STATE BANK OF INDIA(508548)
448 Gara AP-01-020-019-020/010521
(AMPOLU) 		0201020000NRG25220420240625892 22/04/2024 Laxmi 0201020WL015550 Laxmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813001 MRS LAXMI GONDU STATE BANK OF INDIA(508548)
449 Gara AP-01-020-019-020/010523
(AMPOLU) 		0201020000NRG25220420240625893 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813311 AMBATI LAXMI UNION BANK OF INDIA(508500)
450 Gara AP-01-020-019-020/010524
(AMPOLU) 		0201020000NRG25220420240625894 22/04/2024 Neelamma 0201020WL015550 Neelamma 00415 SBIN0002719 1500 1500 Processed 01/05/2024 3417812845 Mrs NAKKA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Gara AP-01-020-019-020/010528
(AMPOLU) 		0201020000NRG25220420240625896 22/04/2024 Hemalatha 0201020WL015550 Hemalatha 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813310 MRS HEMALATHA DHARMANA STATE BANK OF INDIA(508548)
452 Gara AP-01-020-019-020/010530
(AMPOLU) 		0201020000NRG25220420240625897 22/04/2024 Simhadri 0201020WL015550 Simhadri 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417812706 SIMHADRI MADDI BANK OF INDIA(508505)
453 Gara AP-01-020-019-020/010539
(AMPOLU) 		0201020000NRG25220420240625899 22/04/2024 klyani 0201020WL015550 klyani 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812832 CHITTI KALYANI UNION BANK OF INDIA(508500)
454 Gara AP-01-020-019-020/010546
(AMPOLU) 		0201020000NRG25220420240625902 22/04/2024 Sorajani 0201020WL015550 Sorajani 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812864 MRS SAROJINI CHITTI STATE BANK OF INDIA(508548)
455 Gara AP-01-020-019-020/010547
(AMPOLU) 		0201020000NRG25220420240625903 22/04/2024 Bharathi 0201020WL015550 Bharathi 00415 SBIN0002719 1250 1250 Processed 01/05/2024 3417813321 Mrs BOLAGANA BHARATHI W O SATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gara AP-01-020-019-020/010549
(AMPOLU) 		0201020000NRG25220420240625904 22/04/2024 Saraswathi 0201020WL015550 Saraswathi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812964 MRS SARASWATHI AMBATI STATE BANK OF INDIA(508548)
457 Gara AP-01-020-019-020/010552
(AMPOLU) 		0201020000NRG25220420240625905 22/04/2024 lakshumamma 0201020WL015550 lakshumamma 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812709 GONDU LAXMIMMA UNION BANK OF INDIA(508500)
458 Gara AP-01-020-019-020/010556
(AMPOLU) 		0201020000NRG25220420240625906 22/04/2024 gangarao 0201020WL015550 gangarao 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417813172 MR GANGARAO AMBATI STATE BANK OF INDIA(508548)
459 Gara AP-01-020-019-020/010582
(AMPOLU) 		0201020000NRG25220420240625911 22/04/2024 Adilaxmi 0201020WL015550 Adilaxmi 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812847 LABBA ADILAXMI UNION BANK OF INDIA(508500)
460 Gara AP-01-020-019-020/010590
(AMPOLU) 		0201020000NRG25220420240625913 22/04/2024 laxmi 0201020WL015550 laxmi 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417813308 MRS LAXMI AMBATI STATE BANK OF INDIA(508548)
461 Gara AP-01-020-019-020/010591
(AMPOLU) 		0201020000NRG25220420240625914 22/04/2024 malleSh 0201020WL015550 malleSh 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813181 MR MALLESHU VANA STATE BANK OF INDIA(508548)
462 Gara AP-01-020-019-020/010593
(AMPOLU) 		0201020000NRG25220420240625915 22/04/2024 bhavani 0201020WL015550 bhavani 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812856 MRS BHAVANI NAKKA STATE BANK OF INDIA(508548)
463 Gara AP-01-020-019-020/010595
(AMPOLU) 		0201020000NRG25220420240625917 22/04/2024 padmavati 0201020WL015550 padmavati 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812966 MRS PADMAVATHI SONEM STATE BANK OF INDIA(508548)
464 Gara AP-01-020-019-020/010600
(AMPOLU) 		0201020000NRG25220420240625920 22/04/2024 VIJAYALAKSHMI 0201020WL015550 VIJAYALAKSHMI 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812872 GONDU VIJAYALAXMI UNION BANK OF INDIA(508500)
465 Gara AP-01-020-019-020/010601
(AMPOLU) 		0201020000NRG25220420240625921 22/04/2024 dhamayanthi 0201020WL015550 dhamayanthi 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812862 MRS DHAMAYANTHI VANA STATE BANK OF INDIA(508548)
466 Gara AP-01-020-019-020/010606
(AMPOLU) 		0201020000NRG25220420240625923 22/04/2024 lakshmi 0201020WL015550 lakshmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813307 MRS LAKSHMI GODDU STATE BANK OF INDIA(508548)
467 Gara AP-01-020-019-020/010607
(AMPOLU) 		0201020000NRG25220420240625924 22/04/2024 narayanamma 0201020WL015550 narayanamma 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417812804 MRS AMBATI NARAYANAMMA STATE BANK OF INDIA(508548)
468 Gara AP-01-020-019-020/010625
(AMPOLU) 		0201020000NRG25220420240625929 22/04/2024 nirmala 0201020WL015550 nirmala 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812870 MRS NIRMALA GOLIVI STATE BANK OF INDIA(508548)
469 Gara AP-01-020-019-020/010631
(AMPOLU) 		0201020000NRG25220420240625931 22/04/2024 MANGAMMA 0201020WL015550 MANGAMMA 00415 SBIN0002719 1100 1100 Processed 01/05/2024 3417813252 Mrs BANNA MANGAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gara AP-01-020-019-020/010643
(AMPOLU) 		0201020000NRG25220420240625933 22/04/2024 mugatamma 0201020WL015550 mugatamma 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813017 GONDU MUGATAMMA UNION BANK OF INDIA(508500)
471 Gara AP-01-020-019-020/010644
(AMPOLU) 		0201020000NRG25220420240625935 22/04/2024 savitri 0201020WL015550 savitri 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812873 MRS SAVITRI GONDU STATE BANK OF INDIA(508548)
472 Gara AP-01-020-019-020/010663
(AMPOLU) 		0201020000NRG25220420240625941 22/04/2024 uma 0201020WL015550 uma 00415 SBIN0002719 1000 1000 Processed 01/05/2024 3417812820 Mrs Muddada Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gara AP-01-020-019-020/010674
(AMPOLU) 		0201020000NRG25220420240625943 22/04/2024 lakshmi 0201020WL015550 lakshmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813164 MRS LAXMI GONDU STATE BANK OF INDIA(508548)
474 Gara AP-01-020-019-020/010676
(AMPOLU) 		0201020000NRG25220420240625944 22/04/2024 narayana 0201020WL015550 narayana 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812890 MRS NARAYANA JALLA STATE BANK OF INDIA(508548)
475 Gara AP-01-020-019-020/010691
(AMPOLU) 		0201020000NRG25220420240625948 22/04/2024 appayya 0201020WL015550 appayya 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813045 MR APPAIAH JALLA STATE BANK OF INDIA(508548)
476 Gara AP-01-020-019-020/010695
(AMPOLU) 		0201020000NRG25220420240625950 22/04/2024 eswaramma 0201020WL015550 eswaramma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812986 TOTA ESWARAMMA UNION BANK OF INDIA(508500)
477 Gara AP-01-020-019-020/010700
(AMPOLU) 		0201020000NRG25220420240625952 22/04/2024 cinnammadu 0201020WL015550 cinnammadu 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812883 MRS CHINNAMMADU LABBA STATE BANK OF INDIA(508548)
478 Gara AP-01-020-019-020/010706
(AMPOLU) 		0201020000NRG25220420240625955 22/04/2024 Uma 0201020WL015550 Uma 00415 SBIN0002719 750 750 Processed 30/04/2024 3417812849 MRS GONDU UMA STATE BANK OF INDIA(508548)
479 Gara AP-01-020-019-020/010714
(AMPOLU) 		0201020000NRG25220420240625959 22/04/2024 somesh 0201020WL015550 somesh 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417812708 MR SOMESWARARAO KORUPURU STATE BANK OF INDIA(508548)
480 Gara AP-01-020-019-020/010723
(AMPOLU) 		0201020000NRG25220420240625960 22/04/2024 Surodu 0201020WL015550 Surodu 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813342 MRS SURODU KORUPOLU STATE BANK OF INDIA(508548)
481 Gara AP-01-020-019-020/010732
(AMPOLU) 		0201020000NRG25220420240625961 22/04/2024 umamaheswari 0201020WL015550 umamaheswari 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417812841 RUVVA UMAMAHESWARI UNION BANK OF INDIA(508500)
482 Gara AP-01-020-019-020/010736
(AMPOLU) 		0201020000NRG25220420240625965 22/04/2024 gangamma 0201020WL015550 gangamma 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417813348 MRS GANGAMMA BANNA STATE BANK OF INDIA(508548)
483 Gara AP-01-020-019-020/010743
(AMPOLU) 		0201020000NRG25220420240625967 22/04/2024 lakshmi 0201020WL015550 lakshmi 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417813009 MUDDADA LAXMI UNION BANK OF INDIA(508500)
484 Gara AP-01-020-019-020/010771
(AMPOLU) 		0201020000NRG25220420240625972 22/04/2024 vijayalakshmi 0201020WL015550 vijayalakshmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812939 MRS VIJAYALAXMI REDDI STATE BANK OF INDIA(508548)
485 Gara AP-01-020-019-020/010782
(AMPOLU) 		0201020000NRG25220420240625976 22/04/2024 Suramma 0201020WL015550 Suramma 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417813315 MRS SURAMMA GUNDA STATE BANK OF INDIA(508548)
486 Gara AP-01-020-019-020/010789
(AMPOLU) 		0201020000NRG25220420240625980 22/04/2024 swarajya lakshmi 0201020WL015550 swarajya lakshmi 00415 SBIN0002719 750 750 Processed 30/04/2024 3417812822 MRS SWARAJYALAXMI BOLAGANA STATE BANK OF INDIA(508548)
487 Gara AP-01-020-019-020/010790
(AMPOLU) 		0201020000NRG25220420240625981 22/04/2024 ravanamma 0201020WL015550 ravanamma 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812747 MRS RAMANAMMA TAMADA STATE BANK OF INDIA(508548)
488 Gara AP-01-020-019-020/010793
(AMPOLU) 		0201020000NRG25220420240625983 22/04/2024 chinnarao 0201020WL015550 chinnarao 00415 SBIN0002719 1100 1100 Processed 30/04/2024 3417812866 NAKKA CHINNA RAO UNION BANK OF INDIA(508500)
489 Gara AP-01-020-019-020/010825
(AMPOLU) 		0201020000NRG25220420240625985 22/04/2024 rajeswari 0201020WL015550 rajeswari 00415 SBIN0002719 1320 1320 Processed 30/04/2024 3417812865 MRS RAJESWARI GONDU STATE BANK OF INDIA(508548)
490 Gara AP-01-020-019-020/010830
(AMPOLU) 		0201020000NRG25220420240625986 22/04/2024 lakshmi 0201020WL015550 lakshmi 00415 SBIN0002719 880 880 Processed 30/04/2024 3417812827 MR LAXMI GONDU STATE BANK OF INDIA(508548)
491 Gara AP-01-020-019-020/010943
(AMPOLU) 		0201020000NRG25220420240626008 22/04/2024 Appalanarasamma 0201020WL015550 Appalanarasamma 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417813002 MRS APPALANARASAMMA GONDU STATE BANK OF INDIA(508548)
492 Gara AP-01-020-019-020/010944
(AMPOLU) 		0201020000NRG25220420240626009 22/04/2024 ramanamma 0201020WL015550 ramanamma 00415 SBIN0002719 500 500 Processed 30/04/2024 3417813014 KAMBALA RAMANAMMA UNION BANK OF INDIA(508500)
493 Gara AP-01-020-019-020/010947
(AMPOLU) 		0201020000NRG25220420240626010 22/04/2024 swati 0201020WL015550 swati 00415 SBIN0002719 1250 1250 Processed 01/05/2024 3417812860 Mrs MUDDADA SWATHI W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gara AP-01-020-019-020/010962
(AMPOLU) 		0201020000NRG25220420240626015 22/04/2024 ravanamma 0201020WL015550 ravanamma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417812842 MRS GUNDA RAMANAMMA LTI STATE BANK OF INDIA(508548)
495 Gara AP-01-020-019-020/010965
(AMPOLU) 		0201020000NRG25220420240626017 22/04/2024 sujatha 0201020WL015550 sujatha 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813246 KOTTANA RAMANAMMA UNION BANK OF INDIA(508500)
496 Gara AP-01-020-019-020/011057
(AMPOLU) 		0201020000NRG25220420240626024 22/04/2024 adilakshmi 0201020WL015550 adilakshmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417813260 MRS ADILAXMI CHINTALA STATE BANK OF INDIA(508548)
497 Gara AP-01-020-019-020/090026
(AMPOLU) 		0201020000NRG25220420240561689 22/04/2024 Venkatappadu 0201020WL014871 Venkatappadu 00415 SBIN0002719 1620 1620 Processed 30/04/2024 3417812877 JARUGULLA VENKATAPPANNA UNION BANK OF INDIA(508500)
498 Gara AP-01-020-019-020/11235
(AMPOLU) 		0201020000NRG25220420240626032 22/04/2024 laxmana 0201020WL015550 laxmana 00415 SBIN0002719 220 220 Processed 01/05/2024 3417813282 Mr JALLA LAXMANA INDIAN BANK(607105)
499 Gara AP-01-020-023-025/110061
(SRIKURMAM) 		0201020000NRG25220420240541168 22/04/2024 Ramanamma 0201020WL014650 Ramanamma 00415 SBIN0002719 1213 1213 Processed 30/04/2024 3417812768 MAILAPILLI RAVANAMMA UNION BANK OF INDIA(508500)
500 Gara AP-01-020-023-025/110106
(SRIKURMAM) 		0201020000NRG25220420240541187 22/04/2024 Polamma 0201020WL014650 Polamma 00415 SBIN0002719 607 607 Processed 30/04/2024 3417813087 MAILAPALLI POLAMMA UNION BANK OF INDIA(508500)
SubTotal 508390 508390
501 Gara AP-01-020-019-020/010953
(AMPOLU) 		0201020000NRG25220420240626013 22/04/2024 seetamma 0201020WL015550 seetamma 00415 SBIN0009503 1320 1320 Processed 30/04/2024 3417813013 MRS SEETHAMMA AMBATI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
502 Gara AP-01-020-019-020/010068
(AMPOLU) 		0201020000NRG25220420240625751 22/04/2024 Ramarao 0201020WL015550 Ramarao 00415 SBIN0011105 1100 1100 Processed 30/04/2024 3417813195 JALLA RAMARAO STATE BANK OF INDIA(508548)
503 Gara AP-01-020-019-020/010106
(AMPOLU) 		0201020000NRG25220420240625766 22/04/2024 Bojjamma 0201020WL015550 Bojjamma 00415 SBIN0011105 660 660 Processed 30/04/2024 3417813059 MRS BOJJAMMA POLAKI STATE BANK OF INDIA(508548)
504 Gara AP-01-020-019-020/010166
(AMPOLU) 		0201020000NRG25220420240625776 22/04/2024 Ashok 0201020WL015550 Ashok 00415 SBIN0011105 1320 1320 Processed 30/04/2024 3417812941 MR ASOKA GANGU STATE BANK OF INDIA(508548)
505 Gara AP-01-020-019-020/010175
(AMPOLU) 		0201020000NRG25220420240625780 22/04/2024 Narsayya 0201020WL015550 Narsayya 00415 SBIN0011105 1000 1000 Processed 30/04/2024 3417812888 Mr NARASAYYA BOLAGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
506 Gara AP-01-020-019-020/010196
(AMPOLU) 		0201020000NRG25220420240625788 22/04/2024 Simmayya 0201020WL015550 Simmayya 00415 SBIN0011105 1250 1250 Processed 30/04/2024 3417813132 MR DHARMANA SIMMAYYA STATE BANK OF INDIA(508548)
507 Gara AP-01-020-019-020/010228
(AMPOLU) 		0201020000NRG25220420240625805 22/04/2024 Gangamma 0201020WL015550 Gangamma 00415 SBIN0011105 1100 1100 Processed 30/04/2024 3417813193 MRS GONDU GANGAMMA STATE BANK OF INDIA(508548)
508 Gara AP-01-020-019-020/010309
(AMPOLU) 		0201020000NRG25220420240625827 22/04/2024 yarramma 0201020WL015550 yarramma 00415 SBIN0011105 1500 1500 Processed 30/04/2024 3417812999 MRS PODILAPU YERRAMMA STATE BANK OF INDIA(508548)
509 Gara AP-01-020-019-020/010330
(AMPOLU) 		0201020000NRG25220420240625834 22/04/2024 Pushpa 0201020WL015550 Pushpa 00415 SBIN0011105 1250 1250 Processed 30/04/2024 3417813039 MRS HYMAVATHI MUPPIDI STATE BANK OF INDIA(508548)
510 Gara AP-01-020-019-020/010500
(AMPOLU) 		0201020000NRG25220420240625882 22/04/2024 suryanarayana 0201020WL015550 suryanarayana 00415 SBIN0011105 1250 1250 Processed 30/04/2024 3417813043 BOLAGASNA SURYANARAYANA UNION BANK OF INDIA(508500)
511 Gara AP-01-020-019-020/010504
(AMPOLU) 		0201020000NRG25220420240625886 22/04/2024 bhavani 0201020WL015550 bhavani 00415 SBIN0011105 1500 1500 Processed 30/04/2024 3417812895 MRS BHAVANI AMPOLU STATE BANK OF INDIA(508548)
512 Gara AP-01-020-019-020/010621
(AMPOLU) 		0201020000NRG25220420240625928 22/04/2024 damayanthi 0201020WL015550 damayanthi 00415 SBIN0011105 1320 1320 Processed 30/04/2024 3417813194 MRS DAMAYANTHI AMBATI LTI STATE BANK OF INDIA(508548)
513 Gara AP-01-020-019-020/010621
(AMPOLU) 		0201020000NRG25220420240625927 22/04/2024 jaganadharao 0201020WL015550 jaganadharao 00415 SBIN0011105 660 660 Processed 30/04/2024 3417813191 AMBATI JAGANNADHA RA BANK OF BARODA(606985)
514 Gara AP-01-020-019-020/010653
(AMPOLU) 		0201020000NRG25220420240625938 22/04/2024 nirmala 0201020WL015550 nirmala 00415 SBIN0011105 1320 1320 Processed 01/05/2024 3417812898 Mrs OPPANGI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gara AP-01-020-019-020/010744
(AMPOLU) 		0201020000NRG25220420240625968 22/04/2024 vijayalakshmi 0201020WL015550 vijayalakshmi 00415 SBIN0011105 1100 1100 Processed 30/04/2024 3417812896 MRS KOLLI VIJAYA LAXMI STATE BANK OF INDIA(508548)
516 Gara AP-01-020-019-020/010763
(AMPOLU) 		0201020000NRG25220420240625971 22/04/2024 lakshmi 0201020WL015550 lakshmi 00415 SBIN0011105 1500 1500 Processed 30/04/2024 3417812821 MRS LAXMI DHARMANA STATE BANK OF INDIA(508548)
517 Gara AP-01-020-019-020/010896
(AMPOLU) 		0201020000NRG25220420240625994 22/04/2024 divya 0201020WL015550 divya 00415 SBIN0011105 1320 1320 Processed 30/04/2024 3417813247 MRS DIVYA JALLA STATE BANK OF INDIA(508548)
SubTotal 19150 19150
518 Gara AP-01-020-017-015/010347
(SATIVADA) 		0201020000NRG25220420240569199 22/04/2024 ramanamma 0201020WL014935 ramanamma 00415 SBIN0015103 764 764 Processed 30/04/2024 3417813165 MRS RAMANAMMA CHALLA STATE BANK OF INDIA(508548)
SubTotal 764 764
519 Gara AP-01-020-019-020/010709
(AMPOLU) 		0201020000NRG25220420240625957 22/04/2024 eswari 0201020WL015550 eswari 00415 SBIN0015104 1500 1500 Processed 30/04/2024 3417813201 MRS ESWARI TANGI STATE BANK OF INDIA(508548)
520 Gara AP-01-020-019-020/011027
(AMPOLU) 		0201020000NRG25220420240626023 22/04/2024 Padma 0201020WL015550 Padma 00415 SBIN0015104 1500 1500 Processed 30/04/2024 3417813198 MRS AMBATI PADMA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
521 Gara AP-01-020-019-020/010064
(AMPOLU) 		0201020000NRG25220420240625749 22/04/2024 Usha 0201020WL015550 Usha 00415 SBIN0017913 1320 1320 Processed 30/04/2024 3417812901 MRS USHA GONDU STATE BANK OF INDIA(508548)
522 Gara AP-01-020-019-020/010703
(AMPOLU) 		0201020000NRG25220420240625954 22/04/2024 sujata 0201020WL015550 sujata 00415 SBIN0017913 1500 1500 Processed 30/04/2024 3417812884 MRS PALLI SUJATHA LTI STATE BANK OF INDIA(508548)
523 Gara AP-01-020-019-020/010777
(AMPOLU) 		0201020000NRG25220420240625973 22/04/2024 rajulamma 0201020WL015550 rajulamma 00415 SBIN0017913 1500 1500 Processed 30/04/2024 3417812907 MR GOLIVI RAJULAMMA STATE BANK OF INDIA(508548)
524 Gara AP-01-020-019-020/010934
(AMPOLU) 		0201020000NRG25220420240626006 22/04/2024 radhamma 0201020WL015550 radhamma 00415 SBIN0017913 1500 1500 Processed 30/04/2024 3417812989 GOLLANGI RADHAMMA UNION BANK OF INDIA(508500)
SubTotal 5820 5820
525 Gara AP-01-020-019-020/010308
(AMPOLU) 		0201020000NRG25220420240625825 22/04/2024 Varalaxmi 0201020WL015550 Varalaxmi 00415 SBIN0020784 440 440 Processed 30/04/2024 3417813007 AMBATI VARALAXMI UNION BANK OF INDIA(508500)
526 Gara AP-01-020-019-020/010574
(AMPOLU) 		0201020000NRG25220420240625908 22/04/2024 rajarao 0201020WL015550 rajarao 00415 SBIN0020784 1500 1500 Processed 30/04/2024 3417812973 CHITTI RAJA RAO UNION BANK OF INDIA(508500)
SubTotal 1940 1940
527 Gara AP-01-020-019-020/010707
(AMPOLU) 		0201020000NRG25220420240625956 22/04/2024 gannemma 0201020WL015550 gannemma 00468 UBIN0538680 1320 1320 Processed 30/04/2024 3417812955 BORA GANNEMMA UNION BANK OF INDIA(508500)
528 Gara AP-01-020-019-020/010899
(AMPOLU) 		0201020000NRG25220420240625997 22/04/2024 ramanamma 0201020WL015550 ramanamma 00468 UBIN0538680 1100 1100 Processed 30/04/2024 3417812972 ASHAPU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 2420 2420
529 Gara AP-01-020-019-020/010167
(AMPOLU) 		0201020000NRG25220420240625777 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00468 UBIN0801861 440 440 Processed 30/04/2024 3417812671 GOLIVI LAXMI UNION BANK OF INDIA(508500)
530 Gara AP-01-020-023-025/030057
(SRIKURMAM) 		0201020000NRG25220420240612105 22/04/2024 KUMANAPALLI VIJAYALAKSHMI 0201020WL015339 KUMANAPALLI VIJAYALAKSHMI 00468 UBIN0801861 718 718 Processed 30/04/2024 3417812672 KOMANAPALLI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1158 1158
531 Gara AP-01-020-019-020/010786
(AMPOLU) 		0201020000NRG25220420240625979 22/04/2024 Kamala 0201020WL015550 Kamala 00468 UBIN0803804 1100 1100 Processed 30/04/2024 3417812673 GOLIVI KAMALA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
532 Gara AP-01-020-019-020/010074
(AMPOLU) 		0201020000NRG25220420240625757 22/04/2024 Appalasuramma 0201020WL015550 Appalasuramma 00468 UBIN0805131 1320 1320 Processed 30/04/2024 3417812674 APPALANARASAMMA JALLA UNION BANK OF INDIA(508500)
533 Gara AP-01-020-019-020/010417
(AMPOLU) 		0201020000NRG25220420240625868 22/04/2024 Santamma 0201020WL015550 Santamma 00468 UBIN0805131 1500 1500 Processed 30/04/2024 3417812675 PAINA SHANTAMMA UNION BANK OF INDIA(508500)
SubTotal 2820 2820
534 Gara AP-01-020-015-011/040096
(TULUGU) 		0201020000NRG25220420240542563 22/04/2024 Karuvudu 0201020WL014655 Karuvudu 00468 UBIN0805424 920 920 Processed 30/04/2024 3417812557 GADI KARUVODU CANARA BANK(508532)
535 Gara AP-01-020-015-011/040124
(TULUGU) 		0201020000NRG25220420240542583 22/04/2024 Atchamma 0201020WL014655 Atchamma 00468 UBIN0805424 690 690 Processed 30/04/2024 3417812984 ACCHAMMA UNION BANK OF INDIA(508500)
536 Gara AP-01-020-015-011/040210
(TULUGU) 		0201020000NRG25220420240542630 22/04/2024 Kanakamma 0201020WL014655 Kanakamma 00468 UBIN0805424 690 690 Processed 30/04/2024 3417813211 CHADUNUPALLI KANAKAMMA UNION BANK OF INDIA(508500)
537 Gara AP-01-020-017-015/010135
(SATIVADA) 		0201020000NRG25220420240569072 22/04/2024 Ramalakshmi 0201020WL014935 Ramalakshmi 00468 UBIN0805424 1223 1223 Processed 30/04/2024 3417812640 KAVETI RAMALAXMI UNION BANK OF INDIA(508500)
538 Gara AP-01-020-017-015/010235
(SATIVADA) 		0201020000NRG25220420240569136 22/04/2024 Rajappadu 0201020WL014935 Rajappadu 00468 UBIN0805424 983 983 Processed 30/04/2024 3417812635 SAPPA RAJAPPADU UNION BANK OF INDIA(508500)
539 Gara AP-01-020-017-015/010346
(SATIVADA) 		0201020000NRG25220420240569197 22/04/2024 suryanarayana 0201020WL014935 suryanarayana 00468 UBIN0805424 1218 1218 Processed 30/04/2024 3417812799 CHALLA SURYANARAYANA UNION BANK OF INDIA(508500)
540 Gara AP-01-020-017-015/010356
(SATIVADA) 		0201020000NRG25220420240569205 22/04/2024 ramanamma 0201020WL014935 ramanamma 00468 UBIN0805424 1248 1248 Processed 30/04/2024 3417812800 CHALLA RAMANAMMA UNION BANK OF INDIA(508500)
541 Gara AP-01-020-019-020/010309
(AMPOLU) 		0201020000NRG25220420240625826 22/04/2024 Appanna 0201020WL015550 Appanna 00468 UBIN0805424 1320 1320 Processed 30/04/2024 3417812567 PODILAPU APPANNA UNION BANK OF INDIA(508500)
542 Gara AP-01-020-019-020/010416
(AMPOLU) 		0201020000NRG25220420240625867 22/04/2024 Appamma 0201020WL015550 Appamma 00468 UBIN0805424 1320 1320 Processed 30/04/2024 3417813091 GUNDA APPAMMA UNION BANK OF INDIA(508500)
543 Gara AP-01-020-019-020/010506
(AMPOLU) 		0201020000NRG25220420240625888 22/04/2024 chinnammadu 0201020WL015550 chinnammadu 00468 UBIN0805424 1500 1500 Processed 30/04/2024 3417812667 GANGITLA CHINNAMMADU UNION BANK OF INDIA(508500)
544 Gara AP-01-020-019-020/010574
(AMPOLU) 		0201020000NRG25220420240625909 22/04/2024 ramanamma 0201020WL015550 ramanamma 00468 UBIN0805424 1500 1500 Processed 30/04/2024 3417812797 CHITTI RAMANAMMA UNION BANK OF INDIA(508500)
545 Gara AP-01-020-019-020/010683
(AMPOLU) 		0201020000NRG25220420240625947 22/04/2024 lakshmi 0201020WL015550 lakshmi 00468 UBIN0805424 1320 1320 Processed 30/04/2024 3417812798 GUNDA LAXMI UNION BANK OF INDIA(508500)
546 Gara AP-01-020-019-020/010840
(AMPOLU) 		0201020000NRG25220420240625988 22/04/2024 RAVANAMMA 0201020WL015550 RAVANAMMA 00468 UBIN0805424 220 220 Processed 30/04/2024 3417812658 UNGATI RAVANAMMA UNION BANK OF INDIA(508500)
547 Gara AP-01-020-019-020/010948
(AMPOLU) 		0201020000NRG25220420240626011 22/04/2024 HEMALATA 0201020WL015550 HEMALATA 00468 UBIN0805424 440 440 Processed 30/04/2024 3417812645 CHINTALA HEMALATHA UNION BANK OF INDIA(508500)
548 Gara AP-01-020-019-020/090004
(AMPOLU) 		0201020000NRG25220420240561679 22/04/2024 Suryanarayana 0201020WL014871 Suryanarayana 00468 UBIN0805424 1350 1350 Processed 30/04/2024 3417812679 MENDA SURYANARAYANA UNION BANK OF INDIA(508500)
549 Gara AP-01-020-023-025/010321
(SRIKURMAM) 		0201020000NRG25220420240541116 22/04/2024 Gannemma 0201020WL014650 Gannemma 00468 UBIN0805424 845 845 Processed 30/04/2024 3417812625 PALLA GANNEMMA UNION BANK OF INDIA(508500)
550 Gara AP-01-020-023-025/010447
(SRIKURMAM) 		0201020000NRG25220420240541117 22/04/2024 appalanarasamma 0201020WL014650 appalanarasamma 00468 UBIN0805424 1267 1267 Processed 01/05/2024 3417812613 Mrs APPALA NARASAMMA GUDEPU WO RAMASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gara AP-01-020-023-025/010448
(SRIKURMAM) 		0201020000NRG25220420240541119 22/04/2024 lakShmi 0201020WL014650 lakShmi 00468 UBIN0805424 1056 1056 Processed 30/04/2024 3417812628 KURMAPU LAXMI UNION BANK OF INDIA(508500)
552 Gara AP-01-020-023-025/010448
(SRIKURMAM) 		0201020000NRG25220420240541118 22/04/2024 srinu 0201020WL014650 srinu 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812642 KURMAPU SRINU UNION BANK OF INDIA(508500)
553 Gara AP-01-020-023-025/010449
(SRIKURMAM) 		0201020000NRG25220420240541120 22/04/2024 varalakshmi 0201020WL014650 varalakshmi 00468 UBIN0805424 1056 1056 Processed 30/04/2024 3417812648 BOMMALI VARALAXMI UNION BANK OF INDIA(508500)
554 Gara AP-01-020-023-025/010451
(SRIKURMAM) 		0201020000NRG25220420240541121 22/04/2024 muttayalu 0201020WL014650 muttayalu 00468 UBIN0805424 1056 1056 Processed 30/04/2024 3417812621 SANDIPATI MUTYALU UNION BANK OF INDIA(508500)
555 Gara AP-01-020-023-025/010452
(SRIKURMAM) 		0201020000NRG25220420240541122 22/04/2024 KURMAPU RAJULU 0201020WL014650 KURMAPU RAJULU 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812569 KURMAPU RAJULU UNION BANK OF INDIA(508500)
556 Gara AP-01-020-023-025/010453
(SRIKURMAM) 		0201020000NRG25220420240541123 22/04/2024 KURMAPU RAJULU 0201020WL014650 KURMAPU RAJULU 00468 UBIN0805424 1056 1056 Processed 30/04/2024 3417812630 KURMAPU RAJULU UNION BANK OF INDIA(508500)
557 Gara AP-01-020-023-025/010455
(SRIKURMAM) 		0201020000NRG25220420240541124 22/04/2024 parvathi 0201020WL014650 parvathi 00468 UBIN0805424 845 845 Processed 30/04/2024 3417812615 GUDEPU PARVATHI UNION BANK OF INDIA(508500)
558 Gara AP-01-020-023-025/010456
(SRIKURMAM) 		0201020000NRG25220420240541125 22/04/2024 rambai 0201020WL014650 rambai 00468 UBIN0805424 634 634 Processed 30/04/2024 3417812649 SANDEPATI RAMBAI UNION BANK OF INDIA(508500)
559 Gara AP-01-020-023-025/010458
(SRIKURMAM) 		0201020000NRG25220420240541126 22/04/2024 kotteswaramma 0201020WL014650 kotteswaramma 00468 UBIN0805424 634 634 Processed 30/04/2024 3417812568 KURMAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
560 Gara AP-01-020-023-025/010462
(SRIKURMAM) 		0201020000NRG25220420240541127 22/04/2024 cheennammadu 0201020WL014650 cheennammadu 00468 UBIN0805424 1056 1056 Processed 30/04/2024 3417812617 PUTTAPUCHETI CHINNAMMADU UNION BANK OF INDIA(508500)
561 Gara AP-01-020-023-025/010463
(SRIKURMAM) 		0201020000NRG25220420240541128 22/04/2024 raajulu 0201020WL014650 raajulu 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417813078 JALUMURU RAJULU UNION BANK OF INDIA(508500)
562 Gara AP-01-020-023-025/010464
(SRIKURMAM) 		0201020000NRG25220420240541129 22/04/2024 Kumari 0201020WL014650 Kumari 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812620 KURMAPU KUMARI UNION BANK OF INDIA(508500)
563 Gara AP-01-020-023-025/010465
(SRIKURMAM) 		0201020000NRG25220420240541131 22/04/2024 rambai 0201020WL014650 rambai 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812564 KURMAPU RAMABAI UNION BANK OF INDIA(508500)
564 Gara AP-01-020-023-025/010465
(SRIKURMAM) 		0201020000NRG25220420240541130 22/04/2024 suryanarayana 0201020WL014650 suryanarayana 00468 UBIN0805424 1056 1056 Processed 01/05/2024 3417812650 Mr KURMAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gara AP-01-020-023-025/010469
(SRIKURMAM) 		0201020000NRG25220420240541132 22/04/2024 appalanarasamma 0201020WL014650 appalanarasamma 00468 UBIN0805424 634 634 Processed 01/05/2024 3417812681 Mrs KURMAPU LAKSHMI NARASAMMA INDIAN BANK(607105)
566 Gara AP-01-020-023-025/010470
(SRIKURMAM) 		0201020000NRG25220420240541133 22/04/2024 santhi 0201020WL014650 santhi 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812647 KURMAPU SANTHI UNION BANK OF INDIA(508500)
567 Gara AP-01-020-023-025/010473
(SRIKURMAM) 		0201020000NRG25220420240541134 22/04/2024 santamma 0201020WL014650 santamma 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812618 KURMAPU SANTHAAMMA UNION BANK OF INDIA(508500)
568 Gara AP-01-020-023-025/010474
(SRIKURMAM) 		0201020000NRG25220420240541135 22/04/2024 raajuluu 0201020WL014650 raajuluu 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812582 BOMMALI RAJULU UNION BANK OF INDIA(508500)
569 Gara AP-01-020-023-025/010474
(SRIKURMAM) 		0201020000NRG25220420240541136 22/04/2024 shayamma 0201020WL014650 shayamma 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417813075 BOMMALI SAYAMMA UNION BANK OF INDIA(508500)
570 Gara AP-01-020-023-025/010475
(SRIKURMAM) 		0201020000NRG25220420240541137 22/04/2024 KUNDIVALASA RAMANAMMA 0201020WL014650 KUNDIVALASA RAMANAMMA 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812629 KANDIVALASA RAMANAMMA UNION BANK OF INDIA(508500)
571 Gara AP-01-020-023-025/010481
(SRIKURMAM) 		0201020000NRG25220420240541138 22/04/2024 jaya 0201020WL014650 jaya 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812579 KURMAPU JAYA UNION BANK OF INDIA(508500)
572 Gara AP-01-020-023-025/010484
(SRIKURMAM) 		0201020000NRG25220420240541139 22/04/2024 latha 0201020WL014650 latha 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812619 KURMAPU LATHA UNION BANK OF INDIA(508500)
573 Gara AP-01-020-023-025/010487
(SRIKURMAM) 		0201020000NRG25220420240541140 22/04/2024 appalanarsamma 0201020WL014650 appalanarsamma 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812614 GARIKIPATI APPALANARASAMMA UNION BANK OF INDIA(508500)
574 Gara AP-01-020-023-025/010651
(SRIKURMAM) 		0201020000NRG25220420240541141 22/04/2024 Papamma 0201020WL014650 Papamma 00468 UBIN0805424 1056 1056 Processed 30/04/2024 3417812616 SANDIPATI PAPAMMA UNION BANK OF INDIA(508500)
575 Gara AP-01-020-023-025/010652
(SRIKURMAM) 		0201020000NRG25220420240541143 22/04/2024 Ramana 0201020WL014650 Ramana 00468 UBIN0805424 422 422 Processed 30/04/2024 3417813210 KURMAPU RAMANA UNION BANK OF INDIA(508500)
576 Gara AP-01-020-023-025/010655
(SRIKURMAM) 		0201020000NRG25220420240541144 22/04/2024 Buchamma 0201020WL014650 Buchamma 00468 UBIN0805424 1056 1056 Processed 30/04/2024 3417812584 POTTANGI BUCHAMMA UNION BANK OF INDIA(508500)
577 Gara AP-01-020-023-025/010656
(SRIKURMAM) 		0201020000NRG25220420240541145 22/04/2024 Appanna 0201020WL014650 Appanna 00468 UBIN0805424 422 422 Processed 30/04/2024 3417812627 KURMAPU APPANNA UNION BANK OF INDIA(508500)
578 Gara AP-01-020-023-025/010658
(SRIKURMAM) 		0201020000NRG25220420240541146 22/04/2024 Chinnammadu 0201020WL014650 Chinnammadu 00468 UBIN0805424 1056 1056 Processed 30/04/2024 3417813076 KURMAPU CHINNAMMADU UNION BANK OF INDIA(508500)
579 Gara AP-01-020-023-025/010659
(SRIKURMAM) 		0201020000NRG25220420240541147 22/04/2024 Paparao 0201020WL014650 Paparao 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812665 KURMAPU PAPARAO UNION BANK OF INDIA(508500)
580 Gara AP-01-020-023-025/010671
(SRIKURMAM) 		0201020000NRG25220420240541148 22/04/2024 Lakshmi 0201020WL014650 Lakshmi 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417813077 KANDIVALASA LAKSHMI UNION BANK OF INDIA(508500)
581 Gara AP-01-020-023-025/010768
(SRIKURMAM) 		0201020000NRG25220420240541149 22/04/2024 KriShnaveni 0201020WL014650 KriShnaveni 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812626 KURMAPU KRISHNAVENI UNION BANK OF INDIA(508500)
582 Gara AP-01-020-023-025/010799
(SRIKURMAM) 		0201020000NRG25220420240541150 22/04/2024 Ammoru 0201020WL014650 Ammoru 00468 UBIN0805424 845 845 Processed 01/05/2024 3417812623 Mrs RELLA AMMORU D O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gara AP-01-020-023-025/010841
(SRIKURMAM) 		0201020000NRG25220420240541151 22/04/2024 KURMAPU BHAVANI 0201020WL014650 KURMAPU BHAVANI 00468 UBIN0805424 634 634 Processed 30/04/2024 3417813279 KURMAPU BHAVANI UNION BANK OF INDIA(508500)
584 Gara AP-01-020-023-025/010842
(SRIKURMAM) 		0201020000NRG25220420240541152 22/04/2024 SARAVAKOTA RANI 0201020WL014650 SARAVAKOTA RANI 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812595 SARAVAKOTA RANI UNION BANK OF INDIA(508500)
585 Gara AP-01-020-023-025/010843
(SRIKURMAM) 		0201020000NRG25220420240541153 22/04/2024 SARAVAKOTA MADHAVI 0201020WL014650 SARAVAKOTA MADHAVI 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417813256 SARAVAKOTA MADHAVI UNION BANK OF INDIA(508500)
586 Gara AP-01-020-023-025/010852
(SRIKURMAM) 		0201020000NRG25220420240541155 22/04/2024 PADMA 0201020WL014650 PADMA 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417813261 BOMMALI PADMA UNION BANK OF INDIA(508500)
587 Gara AP-01-020-023-025/010865
(SRIKURMAM) 		0201020000NRG25220420240541156 22/04/2024 KURMAPU SRAVANI 0201020WL014650 KURMAPU SRAVANI 00468 UBIN0805424 1267 1267 Processed 30/04/2024 3417812796 KURMAPU SRAVANI UNION BANK OF INDIA(508500)
588 Gara AP-01-020-023-025/030002
(SRIKURMAM) 		0201020000NRG25220420240612079 22/04/2024 Suramma 0201020WL015339 Suramma 00468 UBIN0805424 718 718 Processed 30/04/2024 3417812576 ALAPANA SURAMMMA UNION BANK OF INDIA(508500)
589 Gara AP-01-020-023-025/030003
(SRIKURMAM) 		0201020000NRG25220420240612080 22/04/2024 Asiramma 0201020WL015339 Asiramma 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812575 DUVVU ASIRAMMA UNION BANK OF INDIA(508500)
590 Gara AP-01-020-023-025/030004
(SRIKURMAM) 		0201020000NRG25220420240612081 22/04/2024 Seetamma 0201020WL015339 Seetamma 00468 UBIN0805424 718 718 Processed 30/04/2024 3417812605 SADI SEETAMMA UNION BANK OF INDIA(508500)
591 Gara AP-01-020-023-025/030007
(SRIKURMAM) 		0201020000NRG25220420240612082 22/04/2024 Appanna 0201020WL015339 Appanna 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812573 ALAPANA APPANNA UNION BANK OF INDIA(508500)
592 Gara AP-01-020-023-025/030011
(SRIKURMAM) 		0201020000NRG25220420240612083 22/04/2024 Rajulamm 0201020WL015339 Rajulamm 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812572 DUVVU RAJESWARAMMA UNION BANK OF INDIA(508500)
593 Gara AP-01-020-023-025/030015
(SRIKURMAM) 		0201020000NRG25220420240612085 22/04/2024 Gannemma 0201020WL015339 Gannemma 00468 UBIN0805424 718 718 Processed 01/05/2024 3417812666 Mrs DUVVU GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gara AP-01-020-023-025/030017
(SRIKURMAM) 		0201020000NRG25220420240612086 22/04/2024 Arudra 0201020WL015339 Arudra 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812607 DUVVU ARUDRA UNION BANK OF INDIA(508500)
595 Gara AP-01-020-023-025/030018
(SRIKURMAM) 		0201020000NRG25220420240612087 22/04/2024 Sarojini 0201020WL015339 Sarojini 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812657 DUVVU SAROJINI UNION BANK OF INDIA(508500)
596 Gara AP-01-020-023-025/030019
(SRIKURMAM) 		0201020000NRG25220420240612088 22/04/2024 Ademma 0201020WL015339 Ademma 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812608 DUVVU ADEMMA UNION BANK OF INDIA(508500)
597 Gara AP-01-020-023-025/030020
(SRIKURMAM) 		0201020000NRG25220420240612089 22/04/2024 Mallemma 0201020WL015339 Mallemma 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812634 SADI MALLEMMA UNION BANK OF INDIA(508500)
598 Gara AP-01-020-023-025/030024
(SRIKURMAM) 		0201020000NRG25220420240612090 22/04/2024 Santamma 0201020WL015339 Santamma 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812592 ENJARAPU SANTAMMA UNION BANK OF INDIA(508500)
599 Gara AP-01-020-023-025/030025
(SRIKURMAM) 		0201020000NRG25220420240612091 22/04/2024 Appalanarasamma 0201020WL015339 Appalanarasamma 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812656 DARAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
600 Gara AP-01-020-023-025/030026
(SRIKURMAM) 		0201020000NRG25220420240612092 22/04/2024 Bangaramma 0201020WL015339 Bangaramma 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812588 GEDELA BANGARAMMA UNION BANK OF INDIA(508500)
601 Gara AP-01-020-023-025/030028
(SRIKURMAM) 		0201020000NRG25220420240612093 22/04/2024 BAKI MANGAMMA 0201020WL015339 BAKI MANGAMMA 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812632 BAKI MANGAMMA UNION BANK OF INDIA(508500)
602 Gara AP-01-020-023-025/030030
(SRIKURMAM) 		0201020000NRG25220420240612094 22/04/2024 Surodu 0201020WL015339 Surodu 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812921 INJARAPU SURODU UNION BANK OF INDIA(508500)
603 Gara AP-01-020-023-025/030038
(SRIKURMAM) 		0201020000NRG25220420240612095 22/04/2024 laxmi 0201020WL015339 laxmi 00468 UBIN0805424 718 718 Processed 30/04/2024 3417812802 INJARAPU LAXMI UNION BANK OF INDIA(508500)
604 Gara AP-01-020-023-025/030039
(SRIKURMAM) 		0201020000NRG25220420240612096 22/04/2024 Yellayya 0201020WL015339 Yellayya 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812678 Mr YELLAYYA KOMANAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
605 Gara AP-01-020-023-025/030040
(SRIKURMAM) 		0201020000NRG25220420240612097 22/04/2024 Jayamma 0201020WL015339 Jayamma 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812611 GANDEPALLI JAYAMMA UNION BANK OF INDIA(508500)
606 Gara AP-01-020-023-025/030046
(SRIKURMAM) 		0201020000NRG25220420240612098 22/04/2024 Kaamamma 0201020WL015339 Kaamamma 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812578 DUVVU KAMAMMA UNION BANK OF INDIA(508500)
607 Gara AP-01-020-023-025/030048
(SRIKURMAM) 		0201020000NRG25220420240612099 22/04/2024 Saraswati 0201020WL015339 Saraswati 00468 UBIN0805424 478 478 Processed 30/04/2024 3417812574 GEDELA SARASWATHI UNION BANK OF INDIA(508500)
608 Gara AP-01-020-023-025/030050
(SRIKURMAM) 		0201020000NRG25220420240612100 22/04/2024 Sarojini 0201020WL015339 Sarojini 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812636 GANDEPALLI SAROJINI UNION BANK OF INDIA(508500)
609 Gara AP-01-020-023-025/030051
(SRIKURMAM) 		0201020000NRG25220420240612101 22/04/2024 Renuka 0201020WL015339 Renuka 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812637 PELURU RENUKA UNION BANK OF INDIA(508500)
610 Gara AP-01-020-023-025/030052
(SRIKURMAM) 		0201020000NRG25220420240612102 22/04/2024 Rajeswarai 0201020WL015339 Rajeswarai 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812664 GANDEPALLI RAJESWARI UNION BANK OF INDIA(508500)
611 Gara AP-01-020-023-025/030055
(SRIKURMAM) 		0201020000NRG25220420240612103 22/04/2024 Lakshmi 0201020WL015339 Lakshmi 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812668 KOMANAPALLI LAXMI UNION BANK OF INDIA(508500)
612 Gara AP-01-020-023-025/030057
(SRIKURMAM) 		0201020000NRG25220420240612104 22/04/2024 Ammanna 0201020WL015339 Ammanna 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812583 ENJARAPU AMMANNA UNION BANK OF INDIA(508500)
613 Gara AP-01-020-023-025/030058
(SRIKURMAM) 		0201020000NRG25220420240612106 22/04/2024 Sakuntala 0201020WL015339 Sakuntala 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812631 GEDALA SHAKUNTALA UNION BANK OF INDIA(508500)
614 Gara AP-01-020-023-025/030059
(SRIKURMAM) 		0201020000NRG25220420240612107 22/04/2024 Akkamma 0201020WL015339 Akkamma 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812663 GEDALA AKKAMMA UNION BANK OF INDIA(508500)
615 Gara AP-01-020-023-025/030061
(SRIKURMAM) 		0201020000NRG25220420240612108 22/04/2024 PALISETTI LAXMI 0201020WL015339 PALISETTI LAXMI 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812624 PALISETTI LAXMI UNION BANK OF INDIA(508500)
616 Gara AP-01-020-023-025/030062
(SRIKURMAM) 		0201020000NRG25220420240612109 22/04/2024 Ramanamma 0201020WL015339 Ramanamma 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812589 KOMANAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
617 Gara AP-01-020-023-025/030068
(SRIKURMAM) 		0201020000NRG25220420240612110 22/04/2024 Ramulamma 0201020WL015339 Ramulamma 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812609 DUVVU RAMULAMMA UNION BANK OF INDIA(508500)
618 Gara AP-01-020-023-025/030072
(SRIKURMAM) 		0201020000NRG25220420240612111 22/04/2024 Chinnammadu 0201020WL015339 Chinnammadu 00468 UBIN0805424 1196 1196 Processed 01/05/2024 3417812659 Mrs DUVVU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gara AP-01-020-023-025/030073
(SRIKURMAM) 		0201020000NRG25220420240612112 22/04/2024 Parvati 0201020WL015339 Parvati 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812801 ALAPANA PARVATHI UNION BANK OF INDIA(508500)
620 Gara AP-01-020-023-025/030076
(SRIKURMAM) 		0201020000NRG25220420240612113 22/04/2024 Bodamma 0201020WL015339 Bodamma 00468 UBIN0805424 718 718 Processed 30/04/2024 3417812591 DUVVU BODAMMA UNION BANK OF INDIA(508500)
621 Gara AP-01-020-023-025/030082
(SRIKURMAM) 		0201020000NRG25220420240612114 22/04/2024 Mallesu 0201020WL015339 Mallesu 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812580 KOMMANAPALLI MALLESU UNION BANK OF INDIA(508500)
622 Gara AP-01-020-023-025/030084
(SRIKURMAM) 		0201020000NRG25220420240612115 22/04/2024 GEDELA SEETHAMMA 0201020WL015339 GEDELA SEETHAMMA 00468 UBIN0805424 718 718 Processed 30/04/2024 3417812577 Mrs GEDALA SEETAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
623 Gara AP-01-020-023-025/030087
(SRIKURMAM) 		0201020000NRG25220420240612116 22/04/2024 Laxmi 0201020WL015339 Laxmi 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812651 BAKI LAXMI UNION BANK OF INDIA(508500)
624 Gara AP-01-020-023-025/030088
(SRIKURMAM) 		0201020000NRG25220420240612117 22/04/2024 Appnna 0201020WL015339 Appnna 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812603 DARAPU APPAMMA UNION BANK OF INDIA(508500)
625 Gara AP-01-020-023-025/030095
(SRIKURMAM) 		0201020000NRG25220420240612118 22/04/2024 Neelamappadu 0201020WL015339 Neelamappadu 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812682 Mr NEELAPPADU GEDELA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
626 Gara AP-01-020-023-025/030096
(SRIKURMAM) 		0201020000NRG25220420240612119 22/04/2024 Sayamma 0201020WL015339 Sayamma 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812610 GURUVILLI SAYAMMA UNION BANK OF INDIA(508500)
627 Gara AP-01-020-023-025/030098
(SRIKURMAM) 		0201020000NRG25220420240612120 22/04/2024 Papamma 0201020WL015339 Papamma 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812570 DARAPU PAPAMMA UNION BANK OF INDIA(508500)
628 Gara AP-01-020-023-025/030100
(SRIKURMAM) 		0201020000NRG25220420240612121 22/04/2024 Kamayya 0201020WL015339 Kamayya 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812646 BAKI KAMAYYA UNION BANK OF INDIA(508500)
629 Gara AP-01-020-023-025/030106
(SRIKURMAM) 		0201020000NRG25220420240612122 22/04/2024 Sayamma 0201020WL015339 Sayamma 00468 UBIN0805424 478 478 Processed 30/04/2024 3417812593 BAKI SAYAMMA UNION BANK OF INDIA(508500)
630 Gara AP-01-020-023-025/030109
(SRIKURMAM) 		0201020000NRG25220420240612123 22/04/2024 Laxmi 0201020WL015339 Laxmi 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812585 ANAPALA LAXMI UNION BANK OF INDIA(508500)
631 Gara AP-01-020-023-025/030111
(SRIKURMAM) 		0201020000NRG25220420240612124 22/04/2024 lakshmi 0201020WL015339 lakshmi 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812652 GANDEPALLI LAKSHMI UNION BANK OF INDIA(508500)
632 Gara AP-01-020-023-025/030113
(SRIKURMAM) 		0201020000NRG25220420240612125 22/04/2024 Jayalaxmi 0201020WL015339 Jayalaxmi 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812661 KOMANAPALLI JAYALAXMI UNION BANK OF INDIA(508500)
633 Gara AP-01-020-023-025/030117
(SRIKURMAM) 		0201020000NRG25220420240612126 22/04/2024 Appanna 0201020WL015339 Appanna 00468 UBIN0805424 478 478 Processed 30/04/2024 3417812594 BAKI APPANNAMMA UNION BANK OF INDIA(508500)
634 Gara AP-01-020-023-025/030120
(SRIKURMAM) 		0201020000NRG25220420240612127 22/04/2024 Lakshmi 0201020WL015339 Lakshmi 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812596 KOMANAPALLI LAXMI UNION BANK OF INDIA(508500)
635 Gara AP-01-020-023-025/030125
(SRIKURMAM) 		0201020000NRG25220420240612128 22/04/2024 Bharati 0201020WL015339 Bharati 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812571 DUVVU BHARATI UNION BANK OF INDIA(508500)
636 Gara AP-01-020-023-025/030131
(SRIKURMAM) 		0201020000NRG25220420240612129 22/04/2024 Padma 0201020WL015339 Padma 00468 UBIN0805424 718 718 Processed 30/04/2024 3417812638 DUVVU PADMA UNION BANK OF INDIA(508500)
637 Gara AP-01-020-023-025/030134
(SRIKURMAM) 		0201020000NRG25220420240612130 22/04/2024 Rajamma 0201020WL015339 Rajamma 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812602 GEDALA RAJAMMA UNION BANK OF INDIA(508500)
638 Gara AP-01-020-023-025/030135
(SRIKURMAM) 		0201020000NRG25220420240612131 22/04/2024 Yerramma 0201020WL015339 Yerramma 00468 UBIN0805424 718 718 Processed 30/04/2024 3417812622 BAKI YARRAMMA UNION BANK OF INDIA(508500)
639 Gara AP-01-020-023-025/030137
(SRIKURMAM) 		0201020000NRG25220420240612132 22/04/2024 Lakshmi 0201020WL015339 Lakshmi 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812660 DUVVU LAKSHMI UNION BANK OF INDIA(508500)
640 Gara AP-01-020-023-025/030138
(SRIKURMAM) 		0201020000NRG25220420240612133 22/04/2024 BAKI RAMULAMMA 0201020WL015339 BAKI RAMULAMMA 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812653 BAKI RAMULAMMA UNION BANK OF INDIA(508500)
641 Gara AP-01-020-023-025/030147
(SRIKURMAM) 		0201020000NRG25220420240612134 22/04/2024 Bodamma 0201020WL015339 Bodamma 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812590 BAKI BODAMMA UNION BANK OF INDIA(508500)
642 Gara AP-01-020-023-025/030149
(SRIKURMAM) 		0201020000NRG25220420240612135 22/04/2024 laxmi 0201020WL015339 laxmi 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812655 DUVVU JAYALAXMI UNION BANK OF INDIA(508500)
643 Gara AP-01-020-023-025/030151
(SRIKURMAM) 		0201020000NRG25220420240612136 22/04/2024 Symala 0201020WL015339 Symala 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812641 DUVVU SYAMALA UNION BANK OF INDIA(508500)
644 Gara AP-01-020-023-025/030158
(SRIKURMAM) 		0201020000NRG25220420240612137 22/04/2024 appayya 0201020WL015339 appayya 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812586 BAKI APPAYYA UNION BANK OF INDIA(508500)
645 Gara AP-01-020-023-025/030162
(SRIKURMAM) 		0201020000NRG25220420240612139 22/04/2024 Sarojini 0201020WL015339 Sarojini 00468 UBIN0805424 1196 1196 Processed 01/05/2024 3417813074 Mrs BAKI SAROJINI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gara AP-01-020-023-025/030162
(SRIKURMAM) 		0201020000NRG25220420240612138 22/04/2024 Suryanarayana 0201020WL015339 Suryanarayana 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812558 BAKI SURYANARAYANA UNION BANK OF INDIA(508500)
647 Gara AP-01-020-023-025/030163
(SRIKURMAM) 		0201020000NRG25220420240612140 22/04/2024 GORLA SAROJINI 0201020WL015339 GORLA SAROJINI 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812606 GORLA SAROJINI UNION BANK OF INDIA(508500)
648 Gara AP-01-020-023-025/030165
(SRIKURMAM) 		0201020000NRG25220420240612141 22/04/2024 Parvathi 0201020WL015339 Parvathi 00468 UBIN0805424 718 718 Processed 30/04/2024 3417812803 INJARAPU PARVATHI UNION BANK OF INDIA(508500)
649 Gara AP-01-020-023-025/030166
(SRIKURMAM) 		0201020000NRG25220420240612142 22/04/2024 Rajamma 0201020WL015339 Rajamma 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812680 CHUKA RAJAMMA UNION BANK OF INDIA(508500)
650 Gara AP-01-020-023-025/030167
(SRIKURMAM) 		0201020000NRG25220420240612143 22/04/2024 Koteswara rao 0201020WL015339 Koteswara rao 00468 UBIN0805424 478 478 Processed 30/04/2024 3417812654 DUVVU KOTESWARARAO UNION BANK OF INDIA(508500)
651 Gara AP-01-020-023-025/030168
(SRIKURMAM) 		0201020000NRG25220420240612144 22/04/2024 Leelavathi 0201020WL015339 Leelavathi 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812662 KOMANAPALLI LEELAVATHI UNION BANK OF INDIA(508500)
652 Gara AP-01-020-023-025/030170
(SRIKURMAM) 		0201020000NRG25220420240612145 22/04/2024 Lakshmi 0201020WL015339 Lakshmi 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812795 VANUMU LAKSHMI UNION BANK OF INDIA(508500)
653 Gara AP-01-020-023-025/030172
(SRIKURMAM) 		0201020000NRG25220420240612146 22/04/2024 Ramanamma 0201020WL015339 Ramanamma 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812923 DUVVU RAMANAMMA UNION BANK OF INDIA(508500)
654 Gara AP-01-020-023-025/030177
(SRIKURMAM) 		0201020000NRG25220420240612147 22/04/2024 Nagamani 0201020WL015339 Nagamani 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812639 GEDALA NAGAMANI UNION BANK OF INDIA(508500)
655 Gara AP-01-020-023-025/030181
(SRIKURMAM) 		0201020000NRG25220420240612148 22/04/2024 Sai 0201020WL015339 Sai 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812920 BAKI SAI UNION BANK OF INDIA(508500)
656 Gara AP-01-020-023-025/030184
(SRIKURMAM) 		0201020000NRG25220420240612149 22/04/2024 Surayya 0201020WL015339 Surayya 00468 UBIN0805424 1196 1196 Processed 30/04/2024 3417812581 BAKI SURAYYA UNION BANK OF INDIA(508500)
657 Gara AP-01-020-023-025/030186
(SRIKURMAM) 		0201020000NRG25220420240612150 22/04/2024 Mangamma 0201020WL015339 Mangamma 00468 UBIN0805424 957 957 Processed 30/04/2024 3417812922 KOMANAPALLI MANGAMMA UNION BANK OF INDIA(508500)
658 Gara AP-01-020-023-025/110014
(SRIKURMAM) 		0201020000NRG25220420240541157 22/04/2024 Appayamma 0201020WL014650 Appayamma 00468 UBIN0805424 607 607 Processed 30/04/2024 3417812599 MYLAPALLI APPAYAMMA UNION BANK OF INDIA(508500)
659 Gara AP-01-020-023-025/110014
(SRIKURMAM) 		0201020000NRG25220420240541158 22/04/2024 yallaji 0201020WL014650 yallaji 00468 UBIN0805424 202 202 Processed 30/04/2024 3417813262 MAILAPILLI YALLAJI UNION BANK OF INDIA(508500)
660 Gara AP-01-020-023-025/110025
(SRIKURMAM) 		0201020000NRG25220420240541159 22/04/2024 Polamma 0201020WL014650 Polamma 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812561 BARRI POLAMMA UNION BANK OF INDIA(508500)
661 Gara AP-01-020-023-025/110025
(SRIKURMAM) 		0201020000NRG25220420240541160 22/04/2024 Sriramulu 0201020WL014650 Sriramulu 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417813084 BARRI SRIRAMULU UNION BANK OF INDIA(508500)
662 Gara AP-01-020-023-025/110026
(SRIKURMAM) 		0201020000NRG25220420240541162 22/04/2024 Appayamma 0201020WL014650 Appayamma 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812559 GULLA APPAYAMMA UNION BANK OF INDIA(508500)
663 Gara AP-01-020-023-025/110031
(SRIKURMAM) 		0201020000NRG25220420240541163 22/04/2024 Kondamma 0201020WL014650 Kondamma 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812565 MYLAPALLI KONDAMMA UNION BANK OF INDIA(508500)
664 Gara AP-01-020-023-025/110044
(SRIKURMAM) 		0201020000NRG25220420240541165 22/04/2024 Polamma 0201020WL014650 Polamma 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812563 MR POLAMMA UPPADA STATE BANK OF INDIA(508548)
665 Gara AP-01-020-023-025/110060
(SRIKURMAM) 		0201020000NRG25220420240541166 22/04/2024 MAILAPILLI SANDAYYA 0201020WL014650 MAILAPILLI SANDAYYA 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812644 MAILAPILLI SANDAYYA UNION BANK OF INDIA(508500)
666 Gara AP-01-020-023-025/110060
(SRIKURMAM) 		0201020000NRG25220420240541167 22/04/2024 Venkatamma 0201020WL014650 Venkatamma 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812598 MYLAPALLI VENKATAMMA UNION BANK OF INDIA(508500)
667 Gara AP-01-020-023-025/110065
(SRIKURMAM) 		0201020000NRG25220420240541170 22/04/2024 Danesu 0201020WL014650 Danesu 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812600 KONADA DANESU UNION BANK OF INDIA(508500)
668 Gara AP-01-020-023-025/110065
(SRIKURMAM) 		0201020000NRG25220420240541169 22/04/2024 Ramanamma 0201020WL014650 Ramanamma 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417813206 KONADA RAMANAMMA UNION BANK OF INDIA(508500)
669 Gara AP-01-020-023-025/110066
(SRIKURMAM) 		0201020000NRG25220420240541171 22/04/2024 Polamma 0201020WL014650 Polamma 00468 UBIN0805424 1011 1011 Processed 30/04/2024 3417812677 MYLAPALLI POLAMMA UNION BANK OF INDIA(508500)
670 Gara AP-01-020-023-025/110074
(SRIKURMAM) 		0201020000NRG25220420240541173 22/04/2024 Korlamma 0201020WL014650 Korlamma 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812633 MAILAPILLI KORLAMMA UNION BANK OF INDIA(508500)
671 Gara AP-01-020-023-025/110074
(SRIKURMAM) 		0201020000NRG25220420240541172 22/04/2024 Ramulu 0201020WL014650 Ramulu 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812601 MYLAPALLI RAMULU UNION BANK OF INDIA(508500)
672 Gara AP-01-020-023-025/110076
(SRIKURMAM) 		0201020000NRG25220420240541174 22/04/2024 Appayamma 0201020WL014650 Appayamma 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812562 SURADA APPAYAMMA UNION BANK OF INDIA(508500)
673 Gara AP-01-020-023-025/110076
(SRIKURMAM) 		0201020000NRG25220420240541175 22/04/2024 gayatri 0201020WL014650 gayatri 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417813295 SURADA GAYATRI UNION BANK OF INDIA(508500)
674 Gara AP-01-020-023-025/110077
(SRIKURMAM) 		0201020000NRG25220420240541176 22/04/2024 Atchayya 0201020WL014650 Atchayya 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812566 MR MAILIPILLI ACCHAYYA STATE BANK OF INDIA(508548)
675 Gara AP-01-020-023-025/110086
(SRIKURMAM) 		0201020000NRG25220420240541177 22/04/2024 Satyam 0201020WL014650 Satyam 00468 UBIN0805424 202 202 Processed 30/04/2024 3417813089 CHIKATI SATYAM UNION BANK OF INDIA(508500)
676 Gara AP-01-020-023-025/110087
(SRIKURMAM) 		0201020000NRG25220420240541179 22/04/2024 pentayya 0201020WL014650 pentayya 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417813263 MUGI PENTAYYA UNION BANK OF INDIA(508500)
677 Gara AP-01-020-023-025/110087
(SRIKURMAM) 		0201020000NRG25220420240541178 22/04/2024 Tulasamma 0201020WL014650 Tulasamma 00468 UBIN0805424 1011 1011 Processed 30/04/2024 3417812612 MUGI TULASAMMA UNION BANK OF INDIA(508500)
678 Gara AP-01-020-023-025/110089
(SRIKURMAM) 		0201020000NRG25220420240541180 22/04/2024 Gannemma 0201020WL014650 Gannemma 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417813085 PUKKALA GANNEMMA UNION BANK OF INDIA(508500)
679 Gara AP-01-020-023-025/110090
(SRIKURMAM) 		0201020000NRG25220420240541181 22/04/2024 Suvarna 0201020WL014650 Suvarna 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417813083 KONADA SUVARNA UNION BANK OF INDIA(508500)
680 Gara AP-01-020-023-025/110090
(SRIKURMAM) 		0201020000NRG25220420240541182 22/04/2024 Yellaji 0201020WL014650 Yellaji 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812597 KONADA YALLAJE RAO UNION BANK OF INDIA(508500)
681 Gara AP-01-020-023-025/110094
(SRIKURMAM) 		0201020000NRG25220420240541183 22/04/2024 Polamma 0201020WL014650 Polamma 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812604 MYLAPALLI POLAMMAA UNION BANK OF INDIA(508500)
682 Gara AP-01-020-023-025/110103
(SRIKURMAM) 		0201020000NRG25220420240541185 22/04/2024 Lakshmi 0201020WL014650 Lakshmi 00468 UBIN0805424 1011 1011 Processed 30/04/2024 3417812560 MYLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
683 Gara AP-01-020-023-025/110108
(SRIKURMAM) 		0201020000NRG25220420240541189 22/04/2024 Anasuya 0201020WL014650 Anasuya 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812643 BARRI ANASUYAMMA UNION BANK OF INDIA(508500)
684 Gara AP-01-020-023-025/110108
(SRIKURMAM) 		0201020000NRG25220420240541188 22/04/2024 KONADA KRISHNAMURTHY 0201020WL014650 KONADA KRISHNAMURTHY 00468 UBIN0805424 1213 1213 Processed 30/04/2024 3417812676 BARRI KRISHNA UNION BANK OF INDIA(508500)
685 Gara AP-01-020-024-025/320026
(BALARAMPURAM) 		0201020000NRG25220420240615419 22/04/2024 Rajulu 0201020WL015388 Rajulu 00468 UBIN0805424 713 713 Processed 30/04/2024 3417812587 DUNGA RAJULU UNION BANK OF INDIA(508500)
SubTotal 159008 159008
686 Gara AP-01-020-019-020/080078
(AMPOLU) 		0201020000NRG25220420240561601 22/04/2024 Suryanarayana 0201020WL014871 Suryanarayana 00468 UBIN0805467 1620 1620 Processed 30/04/2024 3417812700 PAILA SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
687 Gara AP-01-020-015-011/040172
(TULUGU) 		0201020000NRG25220420240542614 22/04/2024 dhanalaxmi 0201020WL014655 dhanalaxmi 00468 UBIN0817473 690 690 Processed 30/04/2024 3417813266 NAKKA DANALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 690 690
688 Gara AP-01-020-019-020/010461
(AMPOLU) 		0201020000NRG25220420240625873 22/04/2024 Laxmi 0201020WL015550 Laxmi 00468 UBIN0817481 1320 1320 Processed 30/04/2024 3417812985 GONDU LAXMI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
689 Gara AP-01-020-017-015/010064
(SATIVADA) 		0201020000NRG25220420240569021 22/04/2024 Appanna 0201020WL014935 Appanna 00468 UBIN0827649 1259 1259 Processed 30/04/2024 3417813055 PEDALAPU APPANNA UNION BANK OF INDIA(508500)
690 Gara AP-01-020-017-015/010107
(SATIVADA) 		0201020000NRG25220420240569051 22/04/2024 Venkataramana 0201020WL014935 Venkataramana 00468 UBIN0827649 1016 1016 Processed 30/04/2024 3417812710 GEDELA VENKATA RAMANA UNION BANK OF INDIA(508500)
691 Gara AP-01-020-017-015/010116
(SATIVADA) 		0201020000NRG25220420240569057 22/04/2024 Bangaramma 0201020WL014935 Bangaramma 00468 UBIN0827649 1019 1019 Processed 30/04/2024 3417813122 TIPPANA BANGARAMMA UNION BANK OF INDIA(508500)
692 Gara AP-01-020-017-015/010120
(SATIVADA) 		0201020000NRG25220420240569061 22/04/2024 Santhamma 0201020WL014935 Santhamma 00468 UBIN0827649 754 754 Processed 30/04/2024 3417812711 PUTTA SANTHAMMA UNION BANK OF INDIA(508500)
693 Gara AP-01-020-017-015/010140
(SATIVADA) 		0201020000NRG25220420240569076 22/04/2024 Balamma 0201020WL014935 Balamma 00468 UBIN0827649 489 489 Processed 30/04/2024 3417812980 BOMMALI BALAMMA UNION BANK OF INDIA(508500)
694 Gara AP-01-020-017-015/010143
(SATIVADA) 		0201020000NRG25220420240569079 22/04/2024 Laxmi 0201020WL014935 Laxmi 00468 UBIN0827649 1223 1223 Processed 30/04/2024 3417812687 PEDALAPU LAKSHMI UNION BANK OF INDIA(508500)
695 Gara AP-01-020-017-015/010168
(SATIVADA) 		0201020000NRG25220420240569094 22/04/2024 Danappadu 0201020WL014935 Danappadu 00468 UBIN0827649 1273 1273 Processed 30/04/2024 3417812688 CHITTA DALAPPADU UNION BANK OF INDIA(508500)
696 Gara AP-01-020-017-015/010177
(SATIVADA) 		0201020000NRG25220420240569102 22/04/2024 Raju 0201020WL014935 Raju 00468 UBIN0827649 1226 1226 Processed 30/04/2024 3417813120 GANGU RAJULU UNION BANK OF INDIA(508500)
697 Gara AP-01-020-017-015/010215
(SATIVADA) 		0201020000NRG25220420240569127 22/04/2024 Mallemma 0201020WL014935 Mallemma 00468 UBIN0827649 1256 1256 Processed 30/04/2024 3417813119 MUDDADA MALLAMMA UNION BANK OF INDIA(508500)
698 Gara AP-01-020-017-015/010216
(SATIVADA) 		0201020000NRG25220420240569128 22/04/2024 Illamma 0201020WL014935 Illamma 00468 UBIN0827649 1256 1256 Processed 30/04/2024 3417813118 MUDDADA IALLAMMA UNION BANK OF INDIA(508500)
699 Gara AP-01-020-017-015/010258
(SATIVADA) 		0201020000NRG25220420240569142 22/04/2024 Suryanarayana 0201020WL014935 Suryanarayana 00468 UBIN0827649 970 970 Processed 30/04/2024 3417812783 SURYANARAYANA CHINTU STATE BANK OF INDIA(508548)
700 Gara AP-01-020-017-015/010329
(SATIVADA) 		0201020000NRG25220420240569188 22/04/2024 gopamma 0201020WL014935 gopamma 00468 UBIN0827649 985 985 Processed 30/04/2024 3417813126 PEDALAPU GOPAMMA UNION BANK OF INDIA(508500)
701 Gara AP-01-020-017-015/010354
(SATIVADA) 		0201020000NRG25220420240569201 22/04/2024 jaggarao 0201020WL014935 jaggarao 00468 UBIN0827649 764 764 Processed 30/04/2024 3417812794 NAGARAPU JAGGA RAO CANARA BANK(508532)
702 Gara AP-01-020-017-015/010369
(SATIVADA) 		0201020000NRG25220420240569214 22/04/2024 Eswaramma 0201020WL014935 Eswaramma 00468 UBIN0827649 1241 1241 Processed 30/04/2024 3417813123 PALAVALASA ESWARAMMA UNION BANK OF INDIA(508500)
703 Gara AP-01-020-017-015/010376
(SATIVADA) 		0201020000NRG25220420240569218 22/04/2024 baskararao 0201020WL014935 baskararao 00468 UBIN0827649 1241 1241 Processed 30/04/2024 3417813056 KORNU BHASKARA RAO UNION BANK OF INDIA(508500)
704 Gara AP-01-020-017-015/010378
(SATIVADA) 		0201020000NRG25220420240569220 22/04/2024 neelamu 0201020WL014935 neelamu 00468 UBIN0827649 248 248 Processed 30/04/2024 3417813124 PEDALAPU NEELAM UNION BANK OF INDIA(508500)
705 Gara AP-01-020-017-015/010382
(SATIVADA) 		0201020000NRG25220420240569223 22/04/2024 simhadri 0201020WL014935 simhadri 00468 UBIN0827649 741 741 Processed 30/04/2024 3417813117 GANGU SIMHADRI UNION BANK OF INDIA(508500)
706 Gara AP-01-020-019-020/010019
(AMPOLU) 		0201020000NRG25220420240625727 22/04/2024 savitri 0201020WL015550 savitri 00468 UBIN0827649 1500 1500 Processed 30/04/2024 3417812961 AMBATI SAVITHRI UNION BANK OF INDIA(508500)
707 Gara AP-01-020-019-020/010061
(AMPOLU) 		0201020000NRG25220420240625747 22/04/2024 srievi 0201020WL015550 srievi 00468 UBIN0827649 440 440 Processed 30/04/2024 3417813188 GANGU SRIDEVI UNION BANK OF INDIA(508500)
708 Gara AP-01-020-019-020/010065
(AMPOLU) 		0201020000NRG25220420240625750 22/04/2024 Saraswati 0201020WL015550 Saraswati 00468 UBIN0827649 1320 1320 Processed 30/04/2024 3417812960 GONDU SARASWATI UNION BANK OF INDIA(508500)
709 Gara AP-01-020-019-020/010077
(AMPOLU) 		0201020000NRG25220420240625759 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00468 UBIN0827649 1250 1250 Processed 30/04/2024 3417812924 PODILAPU LAXMI UNION BANK OF INDIA(508500)
710 Gara AP-01-020-019-020/010123
(AMPOLU) 		0201020000NRG25220420240625770 22/04/2024 Garikamma 0201020WL015550 Garikamma 00468 UBIN0827649 660 660 Processed 30/04/2024 3417812957 GONDU GARIKAMMA UNION BANK OF INDIA(508500)
711 Gara AP-01-020-019-020/010127
(AMPOLU) 		0201020000NRG25220420240625771 22/04/2024 simmamma 0201020WL015550 simmamma 00468 UBIN0827649 1100 1100 Processed 30/04/2024 3417813280 GOLIVI SIMMAMMA UNION BANK OF INDIA(508500)
712 Gara AP-01-020-019-020/010241
(AMPOLU) 		0201020000NRG25220420240625807 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00468 UBIN0827649 1320 1320 Processed 30/04/2024 3417813060 PODILAPU LAXMI UNION BANK OF INDIA(508500)
713 Gara AP-01-020-019-020/010281
(AMPOLU) 		0201020000NRG25220420240625816 22/04/2024 Narayanamma 0201020WL015550 Narayanamma 00468 UBIN0827649 1100 1100 Processed 30/04/2024 3417812930 PANDIRI NARAYANA UNION BANK OF INDIA(508500)
714 Gara AP-01-020-019-020/010300
(AMPOLU) 		0201020000NRG25220420240625822 22/04/2024 dhanalaxmi 0201020WL015550 dhanalaxmi 00468 UBIN0827649 1100 1100 Processed 30/04/2024 3417813271 MUDDADA DHANALAXMI UNION BANK OF INDIA(508500)
715 Gara AP-01-020-019-020/010332
(AMPOLU) 		0201020000NRG25220420240625836 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00468 UBIN0827649 1500 1500 Processed 30/04/2024 3417812719 GONDU LAXMI UNION BANK OF INDIA(508500)
716 Gara AP-01-020-019-020/010345
(AMPOLU) 		0201020000NRG25220420240625848 22/04/2024 Dalayya 0201020WL015550 Dalayya 00468 UBIN0827649 1320 1320 Processed 30/04/2024 3417813128 Mr DALAYYA MHARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
717 Gara AP-01-020-019-020/010345
(AMPOLU) 		0201020000NRG25220420240625849 22/04/2024 Narasamma 0201020WL015550 Narasamma 00468 UBIN0827649 1320 1320 Processed 30/04/2024 3417813125 BHARLA NARASAMMA UNION BANK OF INDIA(508500)
718 Gara AP-01-020-019-020/010369
(AMPOLU) 		0201020000NRG25220420240625858 22/04/2024 Alivelu 0201020WL015550 Alivelu 00468 UBIN0827649 1320 1320 Processed 30/04/2024 3417813190 AMBATI ALIVELU UNION BANK OF INDIA(508500)
719 Gara AP-01-020-019-020/010388
(AMPOLU) 		0201020000NRG25220420240625861 22/04/2024 Krishnaveni 0201020WL015550 Krishnaveni 00468 UBIN0827649 1100 1100 Processed 30/04/2024 3417813189 GOUNDU KRISHNAVENI UNION BANK OF INDIA(508500)
720 Gara AP-01-020-019-020/010406
(AMPOLU) 		0201020000NRG25220420240625863 22/04/2024 mallesu 0201020WL015550 mallesu 00468 UBIN0827649 220 220 Processed 30/04/2024 3417813251 PIRIYA MALLESH UNION BANK OF INDIA(508500)
721 Gara AP-01-020-019-020/010484
(AMPOLU) 		0201020000NRG25220420240625875 22/04/2024 Vijaya 0201020WL015550 Vijaya 00468 UBIN0827649 1500 1500 Processed 30/04/2024 3417812929 MERUGU VIJAYA UNION BANK OF INDIA(508500)
722 Gara AP-01-020-019-020/010594
(AMPOLU) 		0201020000NRG25220420240625916 22/04/2024 rupavati 0201020WL015550 rupavati 00468 UBIN0827649 1500 1500 Processed 30/04/2024 3417813040 MUDDADA RUPAAVATHI UNION BANK OF INDIA(508500)
723 Gara AP-01-020-019-020/010667
(AMPOLU) 		0201020000NRG25220420240625942 22/04/2024 bavaani 0201020WL015550 bavaani 00468 UBIN0827649 1250 1250 Processed 30/04/2024 3417813071 JALLA BAVANI BANK OF BARODA(606985)
724 Gara AP-01-020-019-020/010680
(AMPOLU) 		0201020000NRG25220420240625946 22/04/2024 lavanya 0201020WL015550 lavanya 00468 UBIN0827649 660 660 Processed 30/04/2024 3417813296 GOLIVI LAVANYA UNION BANK OF INDIA(508500)
725 Gara AP-01-020-019-020/010698
(AMPOLU) 		0201020000NRG25220420240625951 22/04/2024 satyamma 0201020WL015550 satyamma 00468 UBIN0827649 1320 1320 Processed 30/04/2024 3417813035 GONDU SATTEMMA UNION BANK OF INDIA(508500)
726 Gara AP-01-020-019-020/010736
(AMPOLU) 		0201020000NRG25220420240625964 22/04/2024 koteswararao 0201020WL015550 koteswararao 00468 UBIN0827649 1100 1100 Processed 30/04/2024 3417812773 BANNA KOTESWARARAO UNION BANK OF INDIA(508500)
727 Gara AP-01-020-019-020/010783
(AMPOLU) 		0201020000NRG25220420240625977 22/04/2024 sundaramma 0201020WL015550 sundaramma 00468 UBIN0827649 1320 1320 Processed 30/04/2024 3417812771 PODILAPU SUNDARAMMA UNION BANK OF INDIA(508500)
728 Gara AP-01-020-019-020/010785
(AMPOLU) 		0201020000NRG25220420240625978 22/04/2024 ramanamma 0201020WL015550 ramanamma 00468 UBIN0827649 1320 1320 Processed 30/04/2024 3417813121 CHINTALA RAMANAMMA UNION BANK OF INDIA(508500)
729 Gara AP-01-020-019-020/010793
(AMPOLU) 		0201020000NRG25220420240625982 22/04/2024 lakshmi 0201020WL015550 lakshmi 00468 UBIN0827649 440 440 Processed 30/04/2024 3417812991 NAKKA LAXMI UNION BANK OF INDIA(508500)
730 Gara AP-01-020-019-020/010854
(AMPOLU) 		0201020000NRG25220420240625991 22/04/2024 anasuyamma 0201020WL015550 anasuyamma 00468 UBIN0827649 1500 1500 Processed 30/04/2024 3417812718 GONDU ANASUYAMMA UNION BANK OF INDIA(508500)
731 Gara AP-01-020-019-020/010862
(AMPOLU) 		0201020000NRG25220420240625992 22/04/2024 jyothi 0201020WL015550 jyothi 00468 UBIN0827649 660 660 Processed 30/04/2024 3417812993 GONDU JYOTHI UNION BANK OF INDIA(508500)
732 Gara AP-01-020-019-020/010897
(AMPOLU) 		0201020000NRG25220420240625995 22/04/2024 BHARATHI 0201020WL015550 BHARATHI 00468 UBIN0827649 1320 1320 Processed 30/04/2024 3417812959 RUPPA BHARATHI UNION BANK OF INDIA(508500)
733 Gara AP-01-020-019-020/010903
(AMPOLU) 		0201020000NRG25220420240625998 22/04/2024 RAJANI 0201020WL015550 RAJANI 00468 UBIN0827649 750 750 Processed 30/04/2024 3417813041 MUDDADA RAJANI UNION BANK OF INDIA(508500)
734 Gara AP-01-020-019-020/010918
(AMPOLU) 		0201020000NRG25220420240626000 22/04/2024 chinnammadu 0201020WL015550 chinnammadu 00468 UBIN0827649 1100 1100 Processed 30/04/2024 3417812962 GODDU CHINNAMMADU UNION BANK OF INDIA(508500)
735 Gara AP-01-020-019-020/010920
(AMPOLU) 		0201020000NRG25220420240626001 22/04/2024 AMMANNA 0201020WL015550 AMMANNA 00468 UBIN0827649 1250 1250 Processed 30/04/2024 3417813072 GONDA AMMANNA UNION BANK OF INDIA(508500)
736 Gara AP-01-020-019-020/010927
(AMPOLU) 		0201020000NRG25220420240626003 22/04/2024 raju 0201020WL015550 raju 00468 UBIN0827649 1250 1250 Processed 30/04/2024 3417812958 DHARMANA RAJU UNION BANK OF INDIA(508500)
737 Gara AP-01-020-019-020/010928
(AMPOLU) 		0201020000NRG25220420240626004 22/04/2024 tavitamma 0201020WL015550 tavitamma 00468 UBIN0827649 1500 1500 Processed 30/04/2024 3417812931 MRS TAVITAM MA BANNA STATE BANK OF INDIA(508548)
738 Gara AP-01-020-019-020/010929
(AMPOLU) 		0201020000NRG25220420240626005 22/04/2024 MANGAMMA 0201020WL015550 MANGAMMA 00468 UBIN0827649 1500 1500 Processed 30/04/2024 3417812963 DHARMANA MANGAMMA UNION BANK OF INDIA(508500)
739 Gara AP-01-020-019-020/010954
(AMPOLU) 		0201020000NRG25220420240626014 22/04/2024 kumari 0201020WL015550 kumari 00468 UBIN0827649 880 880 Processed 30/04/2024 3417812990 VELAMALA KUMARI UNION BANK OF INDIA(508500)
740 Gara AP-01-020-019-020/010963
(AMPOLU) 		0201020000NRG25220420240626016 22/04/2024 yoga laxmi 0201020WL015550 yoga laxmi 00468 UBIN0827649 1320 1320 Processed 30/04/2024 3417812992 RUPPA YOGA LAXMI UNION BANK OF INDIA(508500)
741 Gara AP-01-020-019-020/010981
(AMPOLU) 		0201020000NRG25220420240626020 22/04/2024 hima bindu 0201020WL015550 hima bindu 00468 UBIN0827649 1500 1500 Processed 30/04/2024 3417813127 GUNDA HIMABINDU UNION BANK OF INDIA(508500)
742 Gara AP-01-020-019-020/010987
(AMPOLU) 		0201020000NRG25220420240626021 22/04/2024 rohini 0201020WL015550 rohini 00468 UBIN0827649 880 880 Processed 30/04/2024 3417812953 PODILAPU ROHINI UNION BANK OF INDIA(508500)
743 Gara AP-01-020-019-020/11155
(AMPOLU) 		0201020000NRG25220420240626028 22/04/2024 damayanthi 0201020WL015550 damayanthi 00468 UBIN0827649 1500 1500 Processed 30/04/2024 3417813268 KAMBALA DAMAYANTHI UNION BANK OF INDIA(508500)
744 Gara AP-01-020-019-020/11224
(AMPOLU) 		0201020000NRG25220420240626029 22/04/2024 chinnammi 0201020WL015550 chinnammi 00468 UBIN0827649 1320 1320 Processed 30/04/2024 3417813265 GONDU CHINNAMMI UNION BANK OF INDIA(508500)
745 Gara AP-01-020-019-020/11226
(AMPOLU) 		0201020000NRG25220420240626030 22/04/2024 chinnammadu 0201020WL015550 chinnammadu 00468 UBIN0827649 1320 1320 Processed 01/05/2024 3417813269 Mrs PATARLA CHINAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 63491 63491
746 Gara AP-01-020-015-011/040216
(TULUGU) 		0201020000NRG25220420240542635 22/04/2024 jyothi 0201020WL014655 jyothi 00678 APBL0001016 690 690 Processed 30/04/2024 3417812669 Mrs JYOTHI KATARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
747 Gara AP-01-020-015-012/50115
(TULUGU) 		0201020000NRG25220420240568793 22/04/2024 appannamma 0201020WL014930 appannamma 00678 APBL0001016 1380 1380 Processed 30/04/2024 3417813277 MS APPANAMMA GURLA STATE BANK OF INDIA(508548)
748 Gara AP-01-020-017-015/010054
(SATIVADA) 		0201020000NRG25220420240569011 22/04/2024 Rajeswara Rao 0201020WL014935 Rajeswara Rao 00678 APBL0001016 743 743 Processed 30/04/2024 3417812670 Mr RAJESWARAO VANJALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2813 2813
749 Gara AP-01-020-019-020/010924
(AMPOLU) 		0201020000NRG25220420240626002 22/04/2024 neelaveni 0201020WL015550 neelaveni 00684 APGV0001101 1250 1250 Processed 01/05/2024 3417813300 Mrs KOLLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
750 Gara AP-01-020-007-005/010167
(VOMARAVALLI) 		0201020000NRG25220420240516675 22/04/2024 Manikyam 0201020WL014294 Manikyam 00684 APGV0001103 816 816 Processed 01/05/2024 3417813052 Mrs GODHULA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gara AP-01-020-007-005/010257
(VOMARAVALLI) 		0201020000NRG25220420240513805 22/04/2024 Venkatamma 0201020WL014244 Venkatamma 00684 APGV0001103 2100 2100 Processed 01/05/2024 3417813051 Mrs MALE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gara AP-01-020-007-005/010284
(VOMARAVALLI) 		0201020000NRG25220420240512987 22/04/2024 Lakshmi 0201020WL014229 Lakshmi 00684 APGV0001103 1800 1800 Processed 30/04/2024 3417813081 MRS DANTHA LAKSHMI STATE BANK OF INDIA(508548)
753 Gara AP-01-020-007-005/010333
(VOMARAVALLI) 		0201020000NRG25220420240518157 22/04/2024 Bulli 0201020WL014311 Bulli 00684 APGV0001103 1800 1800 Processed 01/05/2024 3417813285 Mrs MALE BULLEMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gara AP-01-020-007-005/010496
(VOMARAVALLI) 		0201020000NRG25220420240518245 22/04/2024 Lakshmi 0201020WL014312 Lakshmi 00684 APGV0001103 1800 1800 Processed 01/05/2024 3417812743 Mrs MALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gara AP-01-020-007-005/020062
(VOMARAVALLI) 		0201020000NRG25220420240514734 22/04/2024 Adilakshmi 0201020WL014263 Adilakshmi 00684 APGV0001103 2100 2100 Processed 01/05/2024 3417812699 Mrs DARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gara AP-01-020-007-005/040106
(VOMARAVALLI) 		0201020000NRG25220420240515376 22/04/2024 Rajyalakshmi 0201020WL014282 Rajyalakshmi 00684 APGV0001103 1500 1500 Processed 01/05/2024 3417813209 Mrs EDURU RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gara AP-01-020-007-005/050047
(VOMARAVALLI) 		0201020000NRG25220420240513675 22/04/2024 Adilakshmi 0201020WL014241 Adilakshmi 00684 APGV0001103 2100 2100 Processed 01/05/2024 3417813303 Mrs TUNGANA ADILAXMI W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gara AP-01-020-007-005/50201
(VOMARAVALLI) 		0201020000NRG25220420240513674 22/04/2024 DARAPU RAJYALAKSHMI 0201020WL014240 DARAPU RAJYALAKSHMI 00684 APGV0001103 2100 2100 Processed 01/05/2024 3417813287 Mrs DARAPU RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gara AP-01-020-007-005/50202
(VOMARAVALLI) 		0201020000NRG25220420240512867 22/04/2024 ANUPOJU JAGADAMBA 0201020WL014223 ANUPOJU JAGADAMBA 00684 APGV0001103 2100 2100 Processed 01/05/2024 3417813283 Mrs ANUPOJU JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18216 18216
760 Gara AP-01-020-017-015/010327
(SATIVADA) 		0201020000NRG25220420240569184 22/04/2024 JYOTHI 0201020WL014935 JYOTHI 00684 APGV0001151 492 492 Processed 30/04/2024 3417812770 MRS AMBATI JYOTHI STATE BANK OF INDIA(508548)
761 Gara AP-01-020-019-020/010630
(AMPOLU) 		0201020000NRG25220420240625930 22/04/2024 VIJAYALAKSHMI 0201020WL015550 VIJAYALAKSHMI 00684 APGV0001151 1000 1000 Processed 30/04/2024 3417813254 MRS VIJAYALAXMI PATARLA STATE BANK OF INDIA(508548)
SubTotal 1492 1492
762 Gara AP-01-020-019-020/010644
(AMPOLU) 		0201020000NRG25220420240625934 22/04/2024 SIMHACHALAM 0201020WL015550 SIMHACHALAM 00684 APGV0001160 1100 1100 Processed 30/04/2024 3417812702 MR GONDU SIMHACHALAM STATE BANK OF INDIA(508548)
SubTotal 1100 1100
763 Gara AP-01-020-019-020/010173
(AMPOLU) 		0201020000NRG25220420240625779 22/04/2024 Prabha 0201020WL015550 Prabha 00684 APGV0001170 750 750 Processed 30/04/2024 3417813050 MRS BATNA PRABHA STATE BANK OF INDIA(508548)
764 Gara AP-01-020-019-020/010190
(AMPOLU) 		0201020000NRG25220420240625786 22/04/2024 Lakshmi 0201020WL015550 Lakshmi 00684 APGV0001170 1320 1320 Processed 30/04/2024 3417813028 MRS LAXMI GUNDA STATE BANK OF INDIA(508548)
765 Gara AP-01-020-019-020/010206
(AMPOLU) 		0201020000NRG25220420240625795 22/04/2024 Kalavati 0201020WL015550 Kalavati 00684 APGV0001170 1500 1500 Processed 01/05/2024 3417813029 Mrs GONDU KALAVATI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gara AP-01-020-019-020/010321
(AMPOLU) 		0201020000NRG25220420240625831 22/04/2024 Padma 0201020WL015550 Padma 00684 APGV0001170 1320 1320 Processed 01/05/2024 3417813046 Mrs KASPA PADMAVATHI W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gara AP-01-020-019-020/010335
(AMPOLU) 		0201020000NRG25220420240625840 22/04/2024 Santamma 0201020WL015550 Santamma 00684 APGV0001170 1250 1250 Processed 01/05/2024 3417813048 Mrs LABBA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gara AP-01-020-019-020/010342
(AMPOLU) 		0201020000NRG25220420240625845 22/04/2024 narayana 0201020WL015550 narayana 00684 APGV0001170 1250 1250 Processed 01/05/2024 3417813026 Mrs BAGGU NARAYANA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gara AP-01-020-019-020/010404
(AMPOLU) 		0201020000NRG25220420240625862 22/04/2024 laxmi 0201020WL015550 laxmi 00684 APGV0001170 1100 1100 Processed 30/04/2024 3417813030 GOLIVI LAXMI UNION BANK OF INDIA(508500)
770 Gara AP-01-020-019-020/010445
(AMPOLU) 		0201020000NRG25220420240625870 22/04/2024 lakshmi 0201020WL015550 lakshmi 00684 APGV0001170 1320 1320 Processed 01/05/2024 3417813031 Mrs GOLIVI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gara AP-01-020-019-020/010502
(AMPOLU) 		0201020000NRG25220420240625885 22/04/2024 yerramma 0201020WL015550 yerramma 00684 APGV0001170 440 440 Processed 01/05/2024 3417812717 Mrs GUNDA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gara AP-01-020-019-020/010541
(AMPOLU) 		0201020000NRG25220420240625900 22/04/2024 Rohini 0201020WL015550 Rohini 00684 APGV0001170 1500 1500 Processed 30/04/2024 3417813027 GUNDA ROHINI UNION BANK OF INDIA(508500)
773 Gara AP-01-020-019-020/010544
(AMPOLU) 		0201020000NRG25220420240625901 22/04/2024 Adilakshmi 0201020WL015550 Adilakshmi 00684 APGV0001170 1500 1500 Processed 30/04/2024 3417813049 MUDDADA ADILAXMI UNION BANK OF INDIA(508500)
774 Gara AP-01-020-019-020/010588
(AMPOLU) 		0201020000NRG25220420240625912 22/04/2024 Prameela 0201020WL015550 Prameela 00684 APGV0001170 500 500 Processed 01/05/2024 3417813047 Mrs MUDDADA PRAMILA RANI W O MANMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gara AP-01-020-019-020/010596
(AMPOLU) 		0201020000NRG25220420240625918 22/04/2024 ramanamma 0201020WL015550 ramanamma 00684 APGV0001170 750 750 Processed 01/05/2024 3417813024 Mrs RAMANAMMA GONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gara AP-01-020-019-020/010598
(AMPOLU) 		0201020000NRG25220420240625919 22/04/2024 kumari 0201020WL015550 kumari 00684 APGV0001170 1500 1500 Processed 30/04/2024 3417812977 MRS KAMBALA KUMARI STATE BANK OF INDIA(508548)
777 Gara AP-01-020-019-020/010605
(AMPOLU) 		0201020000NRG25220420240625922 22/04/2024 mallemma 0201020WL015550 mallemma 00684 APGV0001170 1500 1500 Processed 30/04/2024 3417812951 VELAMALA MALLEMMA UNION BANK OF INDIA(508500)
778 Gara AP-01-020-019-020/010608
(AMPOLU) 		0201020000NRG25220420240625926 22/04/2024 kalyani 0201020WL015550 kalyani 00684 APGV0001170 1500 1500 Processed 01/05/2024 3417812948 Mrs CHITTI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gara AP-01-020-019-020/010692
(AMPOLU) 		0201020000NRG25220420240625949 22/04/2024 uma 0201020WL015550 uma 00684 APGV0001170 1250 1250 Processed 01/05/2024 3417812974 Mrs MUDDADA UMA D O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gara AP-01-020-019-020/010733
(AMPOLU) 		0201020000NRG25220420240625962 22/04/2024 damayanthi 0201020WL015550 damayanthi 00684 APGV0001170 1250 1250 Processed 01/05/2024 3417812950 Mrs RUVVA DAMAYANTI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gara AP-01-020-019-020/010738
(AMPOLU) 		0201020000NRG25220420240625966 22/04/2024 padma 0201020WL015550 padma 00684 APGV0001170 1320 1320 Processed 01/05/2024 3417812975 Mrs GUNDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gara AP-01-020-019-020/010756
(AMPOLU) 		0201020000NRG25220420240625970 22/04/2024 uma 0201020WL015550 uma 00684 APGV0001170 1320 1320 Processed 01/05/2024 3417812757 Mrs Muddada Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gara AP-01-020-019-020/010780
(AMPOLU) 		0201020000NRG25220420240625974 22/04/2024 swati 0201020WL015550 swati 00684 APGV0001170 1320 1320 Processed 01/05/2024 3417813202 Mrs BORA SWATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gara AP-01-020-019-020/010781
(AMPOLU) 		0201020000NRG25220420240625975 22/04/2024 hemalata 0201020WL015550 hemalata 00684 APGV0001170 1320 1320 Processed 01/05/2024 3417812949 Mrs NETHINTI HEMALATHA alias NILAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gara AP-01-020-019-020/010835
(AMPOLU) 		0201020000NRG25220420240625987 22/04/2024 satyavati 0201020WL015550 satyavati 00684 APGV0001170 1500 1500 Processed 01/05/2024 3417812976 Ms SATYAVATHI GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gara AP-01-020-019-020/010846
(AMPOLU) 		0201020000NRG25220420240625989 22/04/2024 chinnammadu 0201020WL015550 chinnammadu 00684 APGV0001170 1500 1500 Processed 01/05/2024 3417813025 Mrs TANGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Gara AP-01-020-019-020/010849
(AMPOLU) 		0201020000NRG25220420240625990 22/04/2024 kavya 0201020WL015550 kavya 00684 APGV0001170 1250 1250 Processed 01/05/2024 3417813187 Mrs MUDDADA KAVYA W O EASWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Gara AP-01-020-019-020/010893
(AMPOLU) 		0201020000NRG25220420240625993 22/04/2024 LAXMI 0201020WL015550 LAXMI 00684 APGV0001170 1250 1250 Processed 01/05/2024 3417813203 Mrs Laxmi Velama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gara AP-01-020-019-020/010942
(AMPOLU) 		0201020000NRG25220420240626007 22/04/2024 Sarvani 0201020WL015550 Sarvani 00684 APGV0001170 1100 1100 Processed 01/05/2024 3417812767 Mrs PODILAPU SARVANI W O SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gara AP-01-020-019-020/010951
(AMPOLU) 		0201020000NRG25220420240626012 22/04/2024 Padma 0201020WL015550 Padma 00684 APGV0001170 1100 1100 Processed 01/05/2024 3417812952 Mrs JALLA PADMAVATHI W O SINKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gara AP-01-020-023-025/010652
(SRIKURMAM) 		0201020000NRG25220420240541142 22/04/2024 Laxmi 0201020WL014650 Laxmi 00684 APGV0001170 1267 1267 Processed 01/05/2024 3417813082 Mrs KURMAPU LAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Gara AP-01-020-023-025/010847
(SRIKURMAM) 		0201020000NRG25220420240541154 22/04/2024 KIMIDI NEELAVENI 0201020WL014650 KIMIDI NEELAVENI 00684 APGV0001170 1267 1267 Processed 01/05/2024 3417813257 Mrs KIMIDI NEELAVENI W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Gara AP-01-020-023-025/030013
(SRIKURMAM) 		0201020000NRG25220420240612084 22/04/2024 Danamma 0201020WL015339 Danamma 00684 APGV0001170 957 957 Processed 01/05/2024 3417813073 Mrs DUVVU DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37971 37971
794 Gara AP-01-020-019-020/080099
(AMPOLU) 		0201020000NRG25220420240561614 22/04/2024 Asirayya 0201020WL014871 Asirayya 00684 APGV0001192 1620 1620 Processed 01/05/2024 3417813255 Mr BANTUBALLI ASIRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1620 1620
Total 871552 871552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_220424APB_FTO_12029 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 4100
2 Gara AP0201020_220424APB_FTO_12029 Bank of India BKID0005665 SRIKAKULAM 1820
3 Gara AP0201020_220424APB_FTO_12029 Canara Bank CNRB0001837 SRIKAKULAM 2011
4 Gara AP0201020_220424APB_FTO_12029 Punjab National Bank PUNB0463100 SRIKAKULAM 743
5 Gara AP0201020_220424APB_FTO_12029 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 6235
6 Gara AP0201020_220424APB_FTO_12029 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 18170
7 Gara AP0201020_220424APB_FTO_12029 STATE BANK OF INDIA SBIN0002719 GARA 508390
8 Gara AP0201020_220424APB_FTO_12029 STATE BANK OF INDIA SBIN0009503 GANGUVADA 1320
9 Gara AP0201020_220424APB_FTO_12029 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 19150
10 Gara AP0201020_220424APB_FTO_12029 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 764
11 Gara AP0201020_220424APB_FTO_12029 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 3000
12 Gara AP0201020_220424APB_FTO_12029 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 5820
13 Gara AP0201020_220424APB_FTO_12029 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1940
14 Gara AP0201020_220424APB_FTO_12029 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 2420
15 Gara AP0201020_220424APB_FTO_12029 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1158
16 Gara AP0201020_220424APB_FTO_12029 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1100
17 Gara AP0201020_220424APB_FTO_12029 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 2820
18 Gara AP0201020_220424APB_FTO_12029 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 159008
19 Gara AP0201020_220424APB_FTO_12029 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 1620
20 Gara AP0201020_220424APB_FTO_12029 UNION BANK OF INDIA UBIN0817473 KOTHURU 690
21 Gara AP0201020_220424APB_FTO_12029 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1320
22 Gara AP0201020_220424APB_FTO_12029 UNION BANK OF INDIA UBIN0827649 AMPOLU 63491
23 Gara AP0201020_220424APB_FTO_12029 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 2813
24 Gara AP0201020_220424APB_FTO_12029 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 1250
25 Gara AP0201020_220424APB_FTO_12029 Andhra Pradesh Grameena Vikas Bank APGV0001103 Calingapatnam 18216
26 Gara AP0201020_220424APB_FTO_12029 Andhra Pradesh Grameena Vikas Bank APGV0001151 Karajada 1492
27 Gara AP0201020_220424APB_FTO_12029 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 1100
28 Gara AP0201020_220424APB_FTO_12029 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 37971
29 Gara AP0201020_220424APB_FTO_12029 Andhra Pradesh Grameena Vikas Bank APGV0001192 Old Bus Stand 1620

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