Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:43:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_160524APB_FTO_55005
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-01-020-010-007/030167
(THONANGI) 		0201020000NRG25150520241962393 16/05/2024 appanna 0201020WL038438 appanna 00048 BKID0005665 1620 1620 Processed 22/05/2024 4225409619 APPANNA KALLI BANK OF INDIA(508505)
SubTotal 1620 1620
2 Gara AP-01-020-015-012/040037
(TULUGU) 		0201020000NRG25140520241852672 16/05/2024 Gopi 0201020WL036997 Gopi 00177 IOBA0000361 1160 1160 Processed 22/05/2024 4225409728 BONGU VENUGOPAL INDIAN OVERSEAS BANK(508541)
SubTotal 1160 1160
3 Gara AP-01-020-015-012/010292
(TULUGU) 		0201020000NRG25140520241852585 16/05/2024 raju 0201020WL036997 raju 00415 SBIN0000919 1160 1160 Processed 22/05/2024 4225409745 TANNI RAJU UNION BANK OF INDIA(508500)
4 Gara AP-01-020-015-012/040128
(TULUGU) 		0201020000NRG25140520241852751 16/05/2024 Koteswararao 0201020WL036997 Koteswararao 00415 SBIN0000919 1160 1160 Processed 22/05/2024 4225409301 UNKILI KOTESWARARA RAO UCO BANK(607066)
5 Gara AP-01-020-019-020/010586
(AMPOLU) 		0201020000NRG25150520241959546 16/05/2024 Rajarao 0201020WL038372 Rajarao 00415 SBIN0000919 1740 1740 Processed 22/05/2024 4225409396 MR RAJULU YALLA STATE BANK OF INDIA(508548)
6 Gara AP-01-020-019-020/010879
(AMPOLU) 		0201020000NRG25150520241959572 16/05/2024 narayana 0201020WL038372 narayana 00415 SBIN0000919 1740 1740 Processed 22/05/2024 4225409244 Mrs NARAYANA GIDUTURI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 5800 5800
7 Gara AP-01-020-019-020/010689
(AMPOLU) 		0201020000NRG25150520241959553 16/05/2024 shyamala 0201020WL038372 shyamala 00415 SBIN0001586 1740 1740 Processed 22/05/2024 4225409268 MRS MURAPAKA SYAMALA STATE BANK OF INDIA(508548)
8 Gara AP-01-020-019-020/010887
(AMPOLU) 		0201020000NRG25150520241959577 16/05/2024 Bhagyalaxmi 0201020WL038372 Bhagyalaxmi 00415 SBIN0001586 1450 1450 Processed 22/05/2024 4225409326 KONDAKA BHAGYALAXMI UNION BANK OF INDIA(508500)
9 Gara AP-01-020-019-020/010894
(AMPOLU) 		0201020000NRG25150520241959580 16/05/2024 BADRAMMA 0201020WL038372 BADRAMMA 00415 SBIN0001586 1740 1740 Processed 22/05/2024 4225409588 Mrs BATTA BADRAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
10 Gara AP-01-020-019-020/010990
(AMPOLU) 		0201020000NRG25150520241959595 16/05/2024 INDIRA 0201020WL038372 INDIRA 00415 SBIN0001586 1740 1740 Processed 22/05/2024 4225409303 Mrs GOBBAKA INDIRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 6670 6670
11 Gara AP-01-020-003-003/010002
(SALIHUNDAM) 		0201020000NRG25150520241960154 16/05/2024 Ramulamma 0201020WL038382 Ramulamma 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409629 MRS URJANA RAMULAMMA STATE BANK OF INDIA(508548)
12 Gara AP-01-020-003-003/010003
(SALIHUNDAM) 		0201020000NRG25150520241960156 16/05/2024 Adimma 0201020WL038382 Adimma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409370 MRS CHINTALA ADAMMA STATE BANK OF INDIA(508548)
13 Gara AP-01-020-003-003/010003
(SALIHUNDAM) 		0201020000NRG25150520241960155 16/05/2024 Appayya 0201020WL038382 Appayya 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409645 CHINTALA APPYYA UNION BANK OF INDIA(508500)
14 Gara AP-01-020-003-003/010004
(SALIHUNDAM) 		0201020000NRG25150520241960157 16/05/2024 Buddemma 0201020WL038382 Buddemma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409192 MRS BUDDAMMA THOTA STATE BANK OF INDIA(508548)
15 Gara AP-01-020-003-003/010006
(SALIHUNDAM) 		0201020000NRG25150520241960158 16/05/2024 Seetaram 0201020WL038382 Seetaram 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409832 SITARAMAMMA CHINTALA STATE BANK OF INDIA(508548)
16 Gara AP-01-020-003-003/010007
(SALIHUNDAM) 		0201020000NRG25150520241960159 16/05/2024 Ramulamma 0201020WL038382 Ramulamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409238 MRS RAMULAMMA THOTA STATE BANK OF INDIA(508548)
17 Gara AP-01-020-003-003/010009
(SALIHUNDAM) 		0201020000NRG25150520241960160 16/05/2024 APPARAO CHINTALA 0201020WL038382 APPARAO CHINTALA 00415 SBIN0002719 855 855 Processed 22/05/2024 4225409319 MR CHINTALA APPARAO STATE BANK OF INDIA(508548)
18 Gara AP-01-020-003-003/010009
(SALIHUNDAM) 		0201020000NRG25150520241960161 16/05/2024 Saradhi 0201020WL038382 Saradhi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409252 MRS SARADAMMA CHINTALA STATE BANK OF INDIA(508548)
19 Gara AP-01-020-003-003/010011
(SALIHUNDAM) 		0201020000NRG25150520241960162 16/05/2024 APPALASWAMY 0201020WL038382 APPALASWAMY 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409810 MR CHINTALA APPALASWAMY STATE BANK OF INDIA(508548)
20 Gara AP-01-020-003-003/010013
(SALIHUNDAM) 		0201020000NRG25150520241960163 16/05/2024 Lakshmi 0201020WL038382 Lakshmi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409531 MRS THOTA LAXMI STATE BANK OF INDIA(508548)
21 Gara AP-01-020-003-003/010013
(SALIHUNDAM) 		0201020000NRG25150520241960164 16/05/2024 SAIRAJ 0201020WL038382 SAIRAJ 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409595 MR SAIRAJU THOTA STATE BANK OF INDIA(508548)
22 Gara AP-01-020-003-003/010015
(SALIHUNDAM) 		0201020000NRG25150520241960166 16/05/2024 Chinnammadu 0201020WL038382 Chinnammadu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409289 CHINTALA CHINNAMMADU STATE BANK OF INDIA(508548)
23 Gara AP-01-020-003-003/010016
(SALIHUNDAM) 		0201020000NRG25150520241960167 16/05/2024 Mangamma 0201020WL038382 Mangamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409223 MR SRINIVASARAO CHINTALA STATE BANK OF INDIA(508548)
24 Gara AP-01-020-003-003/010017
(SALIHUNDAM) 		0201020000NRG25150520241960168 16/05/2024 Sarojini 0201020WL038382 Sarojini 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409638 MISS SAROJINI THOTA STATE BANK OF INDIA(508548)
25 Gara AP-01-020-003-003/010020
(SALIHUNDAM) 		0201020000NRG25150520241960170 16/05/2024 Anuradha 0201020WL038382 Anuradha 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409211 MRS ANURADHA JOGI STATE BANK OF INDIA(508548)
26 Gara AP-01-020-003-003/010022
(SALIHUNDAM) 		0201020000NRG25150520241960171 16/05/2024 Cinnammadu 0201020WL038382 Cinnammadu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409210 MRS CHINNAMMADU JOGI STATE BANK OF INDIA(508548)
27 Gara AP-01-020-003-003/010022
(SALIHUNDAM) 		0201020000NRG25150520241960172 16/05/2024 Simhadri 0201020WL038382 Simhadri 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409636 MRS JOGI SIMHADRI STATE BANK OF INDIA(508548)
28 Gara AP-01-020-003-003/010023
(SALIHUNDAM) 		0201020000NRG25150520241960173 16/05/2024 Narasamma 0201020WL038382 Narasamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409208 MRS NARASAMMA BONTALA STATE BANK OF INDIA(508548)
29 Gara AP-01-020-003-003/010027
(SALIHUNDAM) 		0201020000NRG25150520241960174 16/05/2024 Rambabu 0201020WL038382 Rambabu 00415 SBIN0002719 1140 1140 Processed 22/05/2024 4225409220 MR RAMBABU SALLAPU STATE BANK OF INDIA(508548)
30 Gara AP-01-020-003-003/010028
(SALIHUNDAM) 		0201020000NRG25150520241960175 16/05/2024 Appala Ramanna 0201020WL038382 Appala Ramanna 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409219 MR APPALARAMUDU SALLAPU STATE BANK OF INDIA(508548)
31 Gara AP-01-020-003-003/010029
(SALIHUNDAM) 		0201020000NRG25150520241960176 16/05/2024 Bhavani 0201020WL038382 Bhavani 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409176 MRS BHAVANI DOMPAKA STATE BANK OF INDIA(508548)
32 Gara AP-01-020-003-003/010032
(SALIHUNDAM) 		0201020000NRG25150520241960178 16/05/2024 Lakshmi 0201020WL038382 Lakshmi 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409216 MRS DOMPAKA LAKSHMI STATE BANK OF INDIA(508548)
33 Gara AP-01-020-003-003/010032
(SALIHUNDAM) 		0201020000NRG25150520241960177 16/05/2024 Ramanamurthy 0201020WL038382 Ramanamurthy 00415 SBIN0002719 1140 1140 Processed 22/05/2024 4225409193 MR RAMANA DOMPAKA STATE BANK OF INDIA(508548)
34 Gara AP-01-020-003-003/010033
(SALIHUNDAM) 		0201020000NRG25150520241960179 16/05/2024 Mangamma 0201020WL038382 Mangamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409209 MR DOMPAKA MANGAMMA STATE BANK OF INDIA(508548)
35 Gara AP-01-020-003-003/010035
(SALIHUNDAM) 		0201020000NRG25150520241960180 16/05/2024 Ramanamurthy 0201020WL038382 Ramanamurthy 00415 SBIN0002719 1140 1140 Processed 22/05/2024 4225409306 SALLAPU RAMANA MURTHY UNION BANK OF INDIA(508500)
36 Gara AP-01-020-003-003/010036
(SALIHUNDAM) 		0201020000NRG25150520241960182 16/05/2024 Adilakshmi 0201020WL038382 Adilakshmi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409313 MRS ADILAXMI SELLAPU STATE BANK OF INDIA(508548)
37 Gara AP-01-020-003-003/010037
(SALIHUNDAM) 		0201020000NRG25150520241960183 16/05/2024 Rajulu 0201020WL038382 Rajulu 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409248 MRS AMPOLU RAJULAMMA LTI STATE BANK OF INDIA(508548)
38 Gara AP-01-020-003-003/010037
(SALIHUNDAM) 		0201020000NRG25150520241960184 16/05/2024 Sravani 0201020WL038382 Sravani 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409587 MRS SRAVANI AMPOLU STATE BANK OF INDIA(508548)
39 Gara AP-01-020-003-003/010038
(SALIHUNDAM) 		0201020000NRG25150520241960185 16/05/2024 Savitri 0201020WL038382 Savitri 00415 SBIN0002719 1140 1140 Processed 22/05/2024 4225409214 MRS SAVITRI CHINTALA STATE BANK OF INDIA(508548)
40 Gara AP-01-020-003-003/010039
(SALIHUNDAM) 		0201020000NRG25150520241960186 16/05/2024 CHINTALA RAJU 0201020WL038382 CHINTALA RAJU 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409627 MR RAMARAO CHINTALA STATE BANK OF INDIA(508548)
41 Gara AP-01-020-003-003/010040
(SALIHUNDAM) 		0201020000NRG25150520241960187 16/05/2024 Ramanamma Pedda 0201020WL038382 Ramanamma Pedda 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409715 PUTI PEDDA RAMANAMMA STATE BANK OF INDIA(508548)
42 Gara AP-01-020-003-003/010041
(SALIHUNDAM) 		0201020000NRG25150520241960188 16/05/2024 Erramma 0201020WL038382 Erramma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409532 MRS CHINTALA YERRAMMA STATE BANK OF INDIA(508548)
43 Gara AP-01-020-003-003/010042
(SALIHUNDAM) 		0201020000NRG25150520241960189 16/05/2024 Lakshmi 0201020WL038382 Lakshmi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409631 MRS LAXMI YARRA STATE BANK OF INDIA(508548)
44 Gara AP-01-020-003-003/010043
(SALIHUNDAM) 		0201020000NRG25150520241960190 16/05/2024 Krishnaveni 0201020WL038382 Krishnaveni 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409569 MRS KRISHNAMMA YARRA STATE BANK OF INDIA(508548)
45 Gara AP-01-020-003-003/010044
(SALIHUNDAM) 		0201020000NRG25150520241960191 16/05/2024 Gannayya 0201020WL038382 Gannayya 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409201 MR GANNAIAH THOTA STATE BANK OF INDIA(508548)
46 Gara AP-01-020-003-003/010044
(SALIHUNDAM) 		0201020000NRG25150520241960192 16/05/2024 Ramanamma 0201020WL038382 Ramanamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409628 MRS RAMANAMMA THOTA STATE BANK OF INDIA(508548)
47 Gara AP-01-020-003-003/010046
(SALIHUNDAM) 		0201020000NRG25150520241960193 16/05/2024 Appalamma 0201020WL038382 Appalamma 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409630 MRS APPALAMMA KIRRI STATE BANK OF INDIA(508548)
48 Gara AP-01-020-003-003/010047
(SALIHUNDAM) 		0201020000NRG25150520241960194 16/05/2024 Sitamma 0201020WL038382 Sitamma 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409635 MRS SEETHAMMA CHINTALA STATE BANK OF INDIA(508548)
49 Gara AP-01-020-003-003/010050
(SALIHUNDAM) 		0201020000NRG25150520241960196 16/05/2024 Ouramma 0201020WL038382 Ouramma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409632 MRS AVURAMMA TOTA STATE BANK OF INDIA(508548)
50 Gara AP-01-020-003-003/010050
(SALIHUNDAM) 		0201020000NRG25150520241960195 16/05/2024 Sanyasi 0201020WL038382 Sanyasi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409634 MR SANYASI YARABATI STATE BANK OF INDIA(508548)
51 Gara AP-01-020-003-003/010051
(SALIHUNDAM) 		0201020000NRG25150520241960198 16/05/2024 Ramanamurti 0201020WL038382 Ramanamurti 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409709 GADI RAMANA MURTHY GADI UMA STATE BANK OF INDIA(508548)
52 Gara AP-01-020-003-003/010051
(SALIHUNDAM) 		0201020000NRG25150520241960197 16/05/2024 Uma 0201020WL038382 Uma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409597 MRS UMA GADI STATE BANK OF INDIA(508548)
53 Gara AP-01-020-003-003/010054
(SALIHUNDAM) 		0201020000NRG25150520241960200 16/05/2024 ALIGI KANNAMMA 0201020WL038382 ALIGI KANNAMMA 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409203 Mrs KANNAMMA ALIGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
54 Gara AP-01-020-003-003/010054
(SALIHUNDAM) 		0201020000NRG25150520241960199 16/05/2024 Paparao 0201020WL038382 Paparao 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409782 MR PAPA RAO ALIGI STATE BANK OF INDIA(508548)
55 Gara AP-01-020-003-003/010060
(SALIHUNDAM) 		0201020000NRG25150520241960201 16/05/2024 Chinnaearayya 0201020WL038382 Chinnaearayya 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409185 MR CHINNAYARRAYYA POOTHI STATE BANK OF INDIA(508548)
56 Gara AP-01-020-003-003/010060
(SALIHUNDAM) 		0201020000NRG25150520241960202 16/05/2024 Ramalakshmi 0201020WL038382 Ramalakshmi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409359 MRS PUTU RAMALAKSHMI STATE BANK OF INDIA(508548)
57 Gara AP-01-020-003-003/010061
(SALIHUNDAM) 		0201020000NRG25150520241960203 16/05/2024 Ramulu 0201020WL038382 Ramulu 00415 SBIN0002719 285 285 Processed 22/05/2024 4225409567 Mr RAMULU VANJILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
58 Gara AP-01-020-003-003/010062
(SALIHUNDAM) 		0201020000NRG25150520241960205 16/05/2024 Chinnammadu 0201020WL038382 Chinnammadu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409535 MRS KIRRU CHINNAMMADU STATE BANK OF INDIA(508548)
59 Gara AP-01-020-003-003/010062
(SALIHUNDAM) 		0201020000NRG25150520241960204 16/05/2024 Yarayya 0201020WL038382 Yarayya 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409633 MR YERRAYYA KIRRU STATE BANK OF INDIA(508548)
60 Gara AP-01-020-003-003/010064
(SALIHUNDAM) 		0201020000NRG25150520241960206 16/05/2024 Ramanamma 0201020WL038382 Ramanamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409755 MRS RAMANAMMA ALIGI STATE BANK OF INDIA(508548)
61 Gara AP-01-020-003-003/010065
(SALIHUNDAM) 		0201020000NRG25150520241960207 16/05/2024 Surodu 0201020WL038382 Surodu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409213 MRS SUREEDAMMA ALIGI STATE BANK OF INDIA(508548)
62 Gara AP-01-020-003-003/010066
(SALIHUNDAM) 		0201020000NRG25150520241960208 16/05/2024 Appalanarasamma 0201020WL038382 Appalanarasamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409195 MRS APPALANARASAMMA TOTA STATE BANK OF INDIA(508548)
63 Gara AP-01-020-003-003/010067
(SALIHUNDAM) 		0201020000NRG25150520241960209 16/05/2024 Sivaprasadarao 0201020WL038382 Sivaprasadarao 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409286 SALIHUNDAM SIVAPRASADA RAO STATE BANK OF INDIA(508548)
64 Gara AP-01-020-003-003/010068
(SALIHUNDAM) 		0201020000NRG25150520241960211 16/05/2024 Lakshmidevi 0201020WL038382 Lakshmidevi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409232 MRS LAXMIDEVI PUTHI STATE BANK OF INDIA(508548)
65 Gara AP-01-020-003-003/010068
(SALIHUNDAM) 		0201020000NRG25150520241960210 16/05/2024 Peddayerrayya 0201020WL038382 Peddayerrayya 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409720 MR POOTI PEDA YERRAYYA STATE BANK OF INDIA(508548)
66 Gara AP-01-020-003-003/010070
(SALIHUNDAM) 		0201020000NRG25150520241960212 16/05/2024 Mahalaxmi 0201020WL038382 Mahalaxmi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409206 MRS SALLAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
67 Gara AP-01-020-003-003/010071
(SALIHUNDAM) 		0201020000NRG25150520241960213 16/05/2024 Lalita 0201020WL038382 Lalita 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409056 MRS CHALLAPU LALITHA STATE BANK OF INDIA(508548)
68 Gara AP-01-020-003-003/010074
(SALIHUNDAM) 		0201020000NRG25150520241960215 16/05/2024 Mallamma 0201020WL038382 Mallamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409194 MRS MALLAMMA ALIGI STATE BANK OF INDIA(508548)
69 Gara AP-01-020-003-003/010074
(SALIHUNDAM) 		0201020000NRG25150520241960214 16/05/2024 Ramarao 0201020WL038382 Ramarao 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409596 ALIGI RAMA RAO ALIGI MALLAMMA STATE BANK OF INDIA(508548)
70 Gara AP-01-020-003-003/010075
(SALIHUNDAM) 		0201020000NRG25150520241960216 16/05/2024 Anasuyamma 0201020WL038382 Anasuyamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409592 MRS ANASUYAMMA GADI STATE BANK OF INDIA(508548)
71 Gara AP-01-020-003-003/010075
(SALIHUNDAM) 		0201020000NRG25150520241960217 16/05/2024 Sankararao 0201020WL038382 Sankararao 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409052 GODI SANKAR GADI ANASUYAMMA STATE BANK OF INDIA(508548)
72 Gara AP-01-020-003-003/010075
(SALIHUNDAM) 		0201020000NRG25150520241960218 16/05/2024 Tavitamma 0201020WL038382 Tavitamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409589 MR GADI TAVITAMMA STATE BANK OF INDIA(508548)
73 Gara AP-01-020-003-003/010076
(SALIHUNDAM) 		0201020000NRG25150520241960220 16/05/2024 Lakshmidevi 0201020WL038382 Lakshmidevi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409181 MISS SALLAPU LAXMIDEVI STATE BANK OF INDIA(508548)
74 Gara AP-01-020-003-003/010076
(SALIHUNDAM) 		0201020000NRG25150520241960219 16/05/2024 Sivaram 0201020WL038382 Sivaram 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409712 MR SHIVA RAO SELLAPU STATE BANK OF INDIA(508548)
75 Gara AP-01-020-003-003/010077
(SALIHUNDAM) 		0201020000NRG25150520241960221 16/05/2024 Jaggarao 0201020WL038382 Jaggarao 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409737 MR JAGGARAO KIRRUM STATE BANK OF INDIA(508548)
76 Gara AP-01-020-003-003/010077
(SALIHUNDAM) 		0201020000NRG25150520241960222 16/05/2024 Lakshmi 0201020WL038382 Lakshmi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409221 MRS LAKSHMI KIRRU STATE BANK OF INDIA(508548)
77 Gara AP-01-020-003-003/010078
(SALIHUNDAM) 		0201020000NRG25150520241960223 16/05/2024 Varalakshmi 0201020WL038382 Varalakshmi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409243 MRS VARA LAKSHMI NIMMADA STATE BANK OF INDIA(508548)
78 Gara AP-01-020-003-003/010080
(SALIHUNDAM) 		0201020000NRG25150520241960226 16/05/2024 bharathi 0201020WL038382 bharathi 00415 SBIN0002719 1710 1710 Processed 23/05/2024 4225409189 Mrs GODE BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Gara AP-01-020-003-003/010080
(SALIHUNDAM) 		0201020000NRG25150520241960225 16/05/2024 Rajulu 0201020WL038382 Rajulu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409188 MRS RAJULAMMA GUDE STATE BANK OF INDIA(508548)
80 Gara AP-01-020-003-003/010081
(SALIHUNDAM) 		0201020000NRG25150520241960227 16/05/2024 Ramayya 0201020WL038382 Ramayya 00415 SBIN0002719 1140 1140 Processed 22/05/2024 4225409202 MR RAMAYYA THOTA STATE BANK OF INDIA(508548)
81 Gara AP-01-020-003-003/010082
(SALIHUNDAM) 		0201020000NRG25150520241960228 16/05/2024 Ravikant 0201020WL038382 Ravikant 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409212 MR VENKATARAVIKANTH JALLU STATE BANK OF INDIA(508548)
82 Gara AP-01-020-003-003/010083
(SALIHUNDAM) 		0201020000NRG25150520241960229 16/05/2024 Ramarao 0201020WL038382 Ramarao 00415 SBIN0002719 1140 1140 Processed 22/05/2024 4225409777 RAMU MUDDAPU STATE BANK OF INDIA(508548)
83 Gara AP-01-020-003-003/010084
(SALIHUNDAM) 		0201020000NRG25150520241960230 16/05/2024 Appanna 0201020WL038382 Appanna 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409710 MR APPANNA MARPU STATE BANK OF INDIA(508548)
84 Gara AP-01-020-003-003/010086
(SALIHUNDAM) 		0201020000NRG25150520241960231 16/05/2024 Chinnammadu 0201020WL038382 Chinnammadu 00415 SBIN0002719 570 570 Processed 22/05/2024 4225409716 ALIGI CHINNAMMADU STATE BANK OF INDIA(508548)
85 Gara AP-01-020-003-003/010087
(SALIHUNDAM) 		0201020000NRG25150520241960232 16/05/2024 Yerramma 0201020WL038382 Yerramma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409204 MISS YARRAMMA THOTA STATE BANK OF INDIA(508548)
86 Gara AP-01-020-003-003/010088
(SALIHUNDAM) 		0201020000NRG25150520241960234 16/05/2024 Appamma 0201020WL038382 Appamma 00415 SBIN0002719 1140 1140 Processed 22/05/2024 4225409218 MRS APPAMMA PUTHI STATE BANK OF INDIA(508548)
87 Gara AP-01-020-003-003/010088
(SALIHUNDAM) 		0201020000NRG25150520241960233 16/05/2024 Appanna 0201020WL038382 Appanna 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409711 MR APPANNA PUTHI STATE BANK OF INDIA(508548)
88 Gara AP-01-020-003-003/010090
(SALIHUNDAM) 		0201020000NRG25150520241960236 16/05/2024 ALIGI SARASWATHI 0201020WL038382 ALIGI SARASWATHI 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409724 ARANGI RAMANA SMT ARANGI SARASWATHI E OR STATE BANK OF INDIA(508548)
89 Gara AP-01-020-003-003/010090
(SALIHUNDAM) 		0201020000NRG25150520241960235 16/05/2024 Appalanaidu 0201020WL038382 Appalanaidu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409260 ALIGI APPALANAIDU UNION BANK OF INDIA(508500)
90 Gara AP-01-020-003-003/010091
(SALIHUNDAM) 		0201020000NRG25150520241960237 16/05/2024 ramyasri 0201020WL038382 ramyasri 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409811 MRS SALLAPU RAMYA SRI STATE BANK OF INDIA(508548)
91 Gara AP-01-020-003-003/010092
(SALIHUNDAM) 		0201020000NRG25150520241960239 16/05/2024 Appasi 0201020WL038382 Appasi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409230 MRS BAMMDI APPASAMMA STATE BANK OF INDIA(508548)
92 Gara AP-01-020-003-003/010092
(SALIHUNDAM) 		0201020000NRG25150520241960238 16/05/2024 Ramayya 0201020WL038382 Ramayya 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409200 Mr RAMAYYA BAMMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
93 Gara AP-01-020-003-003/010093
(SALIHUNDAM) 		0201020000NRG25150520241960240 16/05/2024 Ramarao 0201020WL038382 Ramarao 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409312 MR RAMARAO SALLAPU STATE BANK OF INDIA(508548)
94 Gara AP-01-020-003-003/010093
(SALIHUNDAM) 		0201020000NRG25150520241960241 16/05/2024 Venamma 0201020WL038382 Venamma 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409190 MRS VENAMMA SALLAPU STATE BANK OF INDIA(508548)
95 Gara AP-01-020-003-003/010095
(SALIHUNDAM) 		0201020000NRG25150520241960242 16/05/2024 Sarojini 0201020WL038382 Sarojini 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409217 MRS SAROJINI KOTHI STATE BANK OF INDIA(508548)
96 Gara AP-01-020-003-003/010096
(SALIHUNDAM) 		0201020000NRG25150520241960243 16/05/2024 Raju 0201020WL038382 Raju 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409186 MRS RAJULAMMA CHINTHALA STATE BANK OF INDIA(508548)
97 Gara AP-01-020-003-003/010097
(SALIHUNDAM) 		0201020000NRG25150520241960244 16/05/2024 Simhadri 0201020WL038382 Simhadri 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409593 MRS SIMHADHRI KIRRU STATE BANK OF INDIA(508548)
98 Gara AP-01-020-003-003/010098
(SALIHUNDAM) 		0201020000NRG25150520241960245 16/05/2024 Venkatarao 0201020WL038382 Venkatarao 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409773 MR VENKATA RAO ALIGI STATE BANK OF INDIA(508548)
99 Gara AP-01-020-003-003/010098
(SALIHUNDAM) 		0201020000NRG25150520241960246 16/05/2024 vinod 0201020WL038382 vinod 00415 SBIN0002719 1140 1140 Processed 22/05/2024 4225409055 MR ALIGI VINOD STATE BANK OF INDIA(508548)
100 Gara AP-01-020-003-003/010100
(SALIHUNDAM) 		0201020000NRG25150520241960247 16/05/2024 Suneeta 0201020WL038382 Suneeta 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409191 MRS SUNEETHA SALLAPU STATE BANK OF INDIA(508548)
101 Gara AP-01-020-003-003/010101
(SALIHUNDAM) 		0201020000NRG25150520241960249 16/05/2024 Karuvamma 0201020WL038382 Karuvamma 00415 SBIN0002719 1710 1710 Rejected 22/05/2024 4225409205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Gara AP-01-020-003-003/010101
(SALIHUNDAM) 		0201020000NRG25150520241960248 16/05/2024 Yerrayya 0201020WL038382 Yerrayya 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409717 MR YERRAYYA SHELLAPU STATE BANK OF INDIA(508548)
103 Gara AP-01-020-003-003/010102
(SALIHUNDAM) 		0201020000NRG25150520241960250 16/05/2024 Simmayya 0201020WL038382 Simmayya 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409187 MR SIMMAYYA THOTA STATE BANK OF INDIA(508548)
104 Gara AP-01-020-003-003/010105
(SALIHUNDAM) 		0201020000NRG25150520241960252 16/05/2024 Appannamma 0201020WL038382 Appannamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409566 MRS DUBBAKA APPANNAMMA STATE BANK OF INDIA(508548)
105 Gara AP-01-020-003-003/010105
(SALIHUNDAM) 		0201020000NRG25150520241960251 16/05/2024 Eswararao 0201020WL038382 Eswararao 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409714 DUBBAKA ESWARARAO APPANNAMMA STATE BANK OF INDIA(508548)
106 Gara AP-01-020-003-003/010107
(SALIHUNDAM) 		0201020000NRG25150520241960253 16/05/2024 CHINNAMMADU BOBBODI 0201020WL038382 CHINNAMMADU BOBBODI 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409590 MRS CHINNAMMADU BOBBODI STATE BANK OF INDIA(508548)
107 Gara AP-01-020-003-003/010109
(SALIHUNDAM) 		0201020000NRG25150520241960254 16/05/2024 Chinaramanamma 0201020WL038382 Chinaramanamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409057 MRS PUTHI CHINNARAMANAMMA STATE BANK OF INDIA(508548)
108 Gara AP-01-020-003-003/010110
(SALIHUNDAM) 		0201020000NRG25150520241960255 16/05/2024 Ramanamma 0201020WL038382 Ramanamma 00415 SBIN0002719 570 570 Processed 22/05/2024 4225409207 MRS RAMANAMMA THOTA STATE BANK OF INDIA(508548)
109 Gara AP-01-020-003-003/010111
(SALIHUNDAM) 		0201020000NRG25150520241960256 16/05/2024 Damayanti 0201020WL038382 Damayanti 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409637 MRS JOGI DAMAYANTHI STATE BANK OF INDIA(508548)
110 Gara AP-01-020-003-003/010116
(SALIHUNDAM) 		0201020000NRG25150520241960257 16/05/2024 Danamma 0201020WL038382 Danamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409534 MRS URAJANA DANAMMA STATE BANK OF INDIA(508548)
111 Gara AP-01-020-003-003/010116
(SALIHUNDAM) 		0201020000NRG25150520241960258 16/05/2024 Sottayya 0201020WL038382 Sottayya 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409586 MR SOTTAYYA URAJANA STATE BANK OF INDIA(508548)
112 Gara AP-01-020-003-003/010117
(SALIHUNDAM) 		0201020000NRG25150520241960259 16/05/2024 Mallayya 0201020WL038382 Mallayya 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409599 MR MALLAYYA CHINTALA STATE BANK OF INDIA(508548)
113 Gara AP-01-020-003-003/010119
(SALIHUNDAM) 		0201020000NRG25150520241960260 16/05/2024 Appalaraju 0201020WL038382 Appalaraju 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409594 MR APPALARAJU CHANDRAMAHANTHI STATE BANK OF INDIA(508548)
114 Gara AP-01-020-003-003/010119
(SALIHUNDAM) 		0201020000NRG25150520241960261 16/05/2024 Durgamma 0201020WL038382 Durgamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225409233 MRS CHANDRAMAHANTHI DURGAMMA STATE BANK OF INDIA(508548)
115 Gara AP-01-020-003-003/010120
(SALIHUNDAM) 		0201020000NRG25150520241960262 16/05/2024 Venamma 0201020WL038382 Venamma 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225409179 MRS JOGI VENAMMA STATE BANK OF INDIA(508548)
116 Gara AP-01-020-003-003/020048
(SALIHUNDAM) 		0201020000NRG25150520241962587 16/05/2024 aruna 0201020WL038442 aruna 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409334 MRS BADAGALA ARUNA STATE BANK OF INDIA(508548)
117 Gara AP-01-020-003-003/030005
(SALIHUNDAM) 		0201020000NRG25150520241962597 16/05/2024 GUNDA BHAVANI 0201020WL038442 GUNDA BHAVANI 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409246 MRS GUNDA BHAVANI STATE BANK OF INDIA(508548)
118 Gara AP-01-020-003-003/040003
(SALIHUNDAM) 		0201020000NRG25150520241962630 16/05/2024 Erakamma 0201020WL038442 Erakamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409568 MRS YARAKAMMA TOTA STATE BANK OF INDIA(508548)
119 Gara AP-01-020-003-003/050074
(SALIHUNDAM) 		0201020000NRG25150520241962704 16/05/2024 Damayanthi 0201020WL038442 Damayanthi 00415 SBIN0002719 1680 1680 Processed 23/05/2024 4225409754 Mrs BORA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Gara AP-01-020-003-003/050106
(SALIHUNDAM) 		0201020000NRG25150520241962725 16/05/2024 Bharati 0201020WL038442 Bharati 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409360 MRS PATNANA BHARATHI STATE BANK OF INDIA(508548)
121 Gara AP-01-020-003-003/050155
(SALIHUNDAM) 		0201020000NRG25150520241962746 16/05/2024 Aruna Kumari 0201020WL038442 Aruna Kumari 00415 SBIN0002719 1680 1680 Processed 23/05/2024 4225409395 Mrs BORA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Gara AP-01-020-003-003/050176
(SALIHUNDAM) 		0201020000NRG25150520241962755 16/05/2024 LAVANYA 0201020WL038442 LAVANYA 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409740 MRS VANAPALLI LAVANYA STATE BANK OF INDIA(508548)
123 Gara AP-01-020-010-007/020006
(THONANGI) 		0201020000NRG25150520241928086 16/05/2024 Krishnarao 0201020WL038015 Krishnarao 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409178 MRS BATCHU SANTHAMMA STATE BANK OF INDIA(508548)
124 Gara AP-01-020-010-007/020010
(THONANGI) 		0201020000NRG25150520241928089 16/05/2024 Sanyasamma 0201020WL038015 Sanyasamma 00415 SBIN0002719 1350 1350 Processed 22/05/2024 4225409197 MRS BATCHU SANYASAMMA STATE BANK OF INDIA(508548)
125 Gara AP-01-020-010-007/020020
(THONANGI) 		0201020000NRG25150520241928094 16/05/2024 Balaraju 0201020WL038015 Balaraju 00415 SBIN0002719 1080 1080 Processed 22/05/2024 4225409298 MR BATCHU BALARAJU STATE BANK OF INDIA(508548)
126 Gara AP-01-020-010-007/020022
(THONANGI) 		0201020000NRG25150520241928096 16/05/2024 Appayya 0201020WL038015 Appayya 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409320 MRS YEDURU ATCHAMMA STATE BANK OF INDIA(508548)
127 Gara AP-01-020-010-007/020024
(THONANGI) 		0201020000NRG25150520241928098 16/05/2024 Nan Desu 0201020WL038015 Nan Desu 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409368 MR NETHINTI NANDEESHWARA RAO STATE BANK OF INDIA(508548)
128 Gara AP-01-020-010-007/020028
(THONANGI) 		0201020000NRG25150520241928100 16/05/2024 Papamma 0201020WL038015 Papamma 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409388 MS BACHCHU PAPAMMA STATE BANK OF INDIA(508548)
129 Gara AP-01-020-010-007/020029
(THONANGI) 		0201020000NRG25150520241928101 16/05/2024 SURYANARAYANA 0201020WL038015 SURYANARAYANA 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409339 MR BACHU SURYANARAYANA STATE BANK OF INDIA(508548)
130 Gara AP-01-020-010-007/020038
(THONANGI) 		0201020000NRG25150520241928106 16/05/2024 Suryanarayana 0201020WL038015 Suryanarayana 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409295 MR NATHINTI SURYANARAYANA STATE BANK OF INDIA(508548)
131 Gara AP-01-020-010-007/020040
(THONANGI) 		0201020000NRG25150520241928108 16/05/2024 Appannamma 0201020WL038015 Appannamma 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409331 MRS PADAPANA APPANNA STATE BANK OF INDIA(508548)
132 Gara AP-01-020-010-007/020049
(THONANGI) 		0201020000NRG25150520241928115 16/05/2024 Ammadu 0201020WL038015 Ammadu 00415 SBIN0002719 1350 1350 Processed 23/05/2024 4225409318 Mrs BATCHU AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Gara AP-01-020-010-007/020071
(THONANGI) 		0201020000NRG25150520241928126 16/05/2024 Suramma 0201020WL038015 Suramma 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409177 MR BATCHU APPALARAJU LTI STATE BANK OF INDIA(508548)
134 Gara AP-01-020-010-007/020075
(THONANGI) 		0201020000NRG25150520241928127 16/05/2024 Durgayya 0201020WL038015 Durgayya 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409682 MR PADAPANA DURGAYYA STATE BANK OF INDIA(508548)
135 Gara AP-01-020-010-007/020077
(THONANGI) 		0201020000NRG25150520241928129 16/05/2024 Neelaveni 0201020WL038015 Neelaveni 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409385 MRS KOTEDLA NEELAVENI STATE BANK OF INDIA(508548)
136 Gara AP-01-020-010-007/020079
(THONANGI) 		0201020000NRG25150520241928131 16/05/2024 Appalaraju 0201020WL038015 Appalaraju 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409556 MR APPALA RAJU TARA STATE BANK OF INDIA(508548)
137 Gara AP-01-020-010-007/020083
(THONANGI) 		0201020000NRG25150520241928134 16/05/2024 batchu rajasekhar 0201020WL038015 batchu rajasekhar 00415 SBIN0002719 810 810 Processed 22/05/2024 4225409618 MR BATCHU RAJASEKHAR STATE BANK OF INDIA(508548)
138 Gara AP-01-020-010-007/020086
(THONANGI) 		0201020000NRG25150520241928138 16/05/2024 Ramanamma 0201020WL038015 Ramanamma 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409234 MR YEDURU RAMANAMMA STATE BANK OF INDIA(508548)
139 Gara AP-01-020-010-007/020087
(THONANGI) 		0201020000NRG25150520241928139 16/05/2024 Rajeswari 0201020WL038015 Rajeswari 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409324 MRS UPPADA RAJESWARI STATE BANK OF INDIA(508548)
140 Gara AP-01-020-010-007/020092
(THONANGI) 		0201020000NRG25150520241928142 16/05/2024 Gaddeyya 0201020WL038015 Gaddeyya 00415 SBIN0002719 1350 1350 Processed 22/05/2024 4225409236 MR GADDAYYA TARA STATE BANK OF INDIA(508548)
141 Gara AP-01-020-010-007/020099
(THONANGI) 		0201020000NRG25150520241928148 16/05/2024 Eswararao 0201020WL038015 Eswararao 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409524 MR BATCHU ESWARA RAO STATE BANK OF INDIA(508548)
142 Gara AP-01-020-010-007/020104
(THONANGI) 		0201020000NRG25150520241928153 16/05/2024 Appalaraju 0201020WL038015 Appalaraju 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409290 MR BATCHU APPALARAJU STATE BANK OF INDIA(508548)
143 Gara AP-01-020-010-007/020104
(THONANGI) 		0201020000NRG25150520241928154 16/05/2024 Nookamma 0201020WL038015 Nookamma 00415 SBIN0002719 1620 1620 Processed 23/05/2024 4225409199 Mrs BATCHU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Gara AP-01-020-010-007/020105
(THONANGI) 		0201020000NRG25150520241928155 16/05/2024 Danamma 0201020WL038015 Danamma 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409198 MRS KALLI DHANAMMA STATE BANK OF INDIA(508548)
145 Gara AP-01-020-010-007/020119
(THONANGI) 		0201020000NRG25150520241928159 16/05/2024 PADAPANA ESWARAMMA 0201020WL038015 PADAPANA ESWARAMMA 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409310 MRS PADAPANA ESWARAMMA STATE BANK OF INDIA(508548)
146 Gara AP-01-020-010-007/020128
(THONANGI) 		0201020000NRG25150520241928162 16/05/2024 Satyavati 0201020WL038015 Satyavati 00415 SBIN0002719 1350 1350 Processed 22/05/2024 4225409680 MRS BATCHU SATYAVATHI STATE BANK OF INDIA(508548)
147 Gara AP-01-020-010-007/020133
(THONANGI) 		0201020000NRG25150520241928163 16/05/2024 Yerrayya 0201020WL038015 Yerrayya 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409602 MR NAKKA YARRAYYA STATE BANK OF INDIA(508548)
148 Gara AP-01-020-010-007/020135
(THONANGI) 		0201020000NRG25150520241928166 16/05/2024 Jaggarao 0201020WL038015 Jaggarao 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409183 MR BACHU JOGA RAO STATE BANK OF INDIA(508548)
149 Gara AP-01-020-010-007/020136
(THONANGI) 		0201020000NRG25150520241928168 16/05/2024 Yerranna 0201020WL038015 Yerranna 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409540 MR BATCHU YERRANNA STATE BANK OF INDIA(508548)
150 Gara AP-01-020-010-007/020148
(THONANGI) 		0201020000NRG25150520241928176 16/05/2024 Lakshmana 0201020WL038015 Lakshmana 00415 SBIN0002719 810 810 Processed 22/05/2024 4225409606 LAXMANRAO MANGRAJU BATCHU UCO BANK(607066)
151 Gara AP-01-020-010-007/020149
(THONANGI) 		0201020000NRG25150520241928178 16/05/2024 Adilakshmi 0201020WL038015 Adilakshmi 00415 SBIN0002719 540 540 Processed 22/05/2024 4225409538 MRS NEELAPU ADILAXMI STATE BANK OF INDIA(508548)
152 Gara AP-01-020-010-007/020160
(THONANGI) 		0201020000NRG25150520241928182 16/05/2024 RAMANAMURTHY 0201020WL038015 RAMANAMURTHY 00415 SBIN0002719 540 540 Processed 23/05/2024 4225409817 Mr KOTEDLA RAMANA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Gara AP-01-020-010-007/020166
(THONANGI) 		0201020000NRG25150520241928187 16/05/2024 Chinnarao 0201020WL038015 Chinnarao 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409050 MR NETINTI YARAKAYYA STATE BANK OF INDIA(508548)
154 Gara AP-01-020-010-007/030008
(THONANGI) 		0201020000NRG25150520241962348 16/05/2024 Padma 0201020WL038438 Padma 00415 SBIN0002719 540 540 Processed 23/05/2024 4225409758 Mrs KALLI PADMAVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Gara AP-01-020-010-007/030098
(THONANGI) 		0201020000NRG25150520241962353 16/05/2024 appana 0201020WL038438 appana 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409389 MR APPANNA ANAPANA STATE BANK OF INDIA(508548)
156 Gara AP-01-020-010-007/030098
(THONANGI) 		0201020000NRG25150520241962352 16/05/2024 Mahalakshmi 0201020WL038438 Mahalakshmi 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409329 MRS ANAPANA MAHALAKSHMI STATE BANK OF INDIA(508548)
157 Gara AP-01-020-010-007/030110
(THONANGI) 		0201020000NRG25150520241962357 16/05/2024 Karuvamma 0201020WL038438 Karuvamma 00415 SBIN0002719 1620 1620 Processed 23/05/2024 4225409330 Mrs KALLI KURUVAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Gara AP-01-020-010-007/030148
(THONANGI) 		0201020000NRG25150520241962374 16/05/2024 asirinayudu 0201020WL038438 asirinayudu 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409678 KALLI ASISRINAIDU STATE BANK OF INDIA(508548)
159 Gara AP-01-020-010-007/030151
(THONANGI) 		0201020000NRG25150520241962378 16/05/2024 parvati 0201020WL038438 parvati 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409349 MRS BATCHU SARASWATI STATE BANK OF INDIA(508548)
160 Gara AP-01-020-010-007/030154
(THONANGI) 		0201020000NRG25150520241962380 16/05/2024 Madhu Reddy 0201020WL038438 Madhu Reddy 00415 SBIN0002719 540 540 Processed 22/05/2024 4225409247 CHITAPANA MAHESH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
161 Gara AP-01-020-010-007/030155
(THONANGI) 		0201020000NRG25150520241962382 16/05/2024 subaddra 0201020WL038438 subaddra 00415 SBIN0002719 540 540 Processed 22/05/2024 4225409345 DARAPU SUBHADRA STATE BANK OF INDIA(508548)
162 Gara AP-01-020-010-007/030162
(THONANGI) 		0201020000NRG25150520241962388 16/05/2024 krishnarao 0201020WL038438 krishnarao 00415 SBIN0002719 1350 1350 Processed 22/05/2024 4225409308 MR BYRI KRISHNA RAO STATE BANK OF INDIA(508548)
163 Gara AP-01-020-010-007/030169
(THONANGI) 		0201020000NRG25150520241962396 16/05/2024 yarrayya 0201020WL038438 yarrayya 00415 SBIN0002719 810 810 Processed 22/05/2024 4225409564 MR YERRYYA KALLI STATE BANK OF INDIA(508548)
164 Gara AP-01-020-010-007/030171
(THONANGI) 		0201020000NRG25150520241962398 16/05/2024 lakshi 0201020WL038438 lakshi 00415 SBIN0002719 1350 1350 Processed 23/05/2024 4225409679 Mrs KALLI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Gara AP-01-020-010-007/030173
(THONANGI) 		0201020000NRG25150520241962399 16/05/2024 rajarao 0201020WL038438 rajarao 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409272 MR KALLI RAJA RAO LTI STATE BANK OF INDIA(508548)
166 Gara AP-01-020-010-007/030178
(THONANGI) 		0201020000NRG25150520241962405 16/05/2024 bulokam 0201020WL038438 bulokam 00415 SBIN0002719 1620 1620 Processed 23/05/2024 4225409571 Mr KALLI BHOOLOKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Gara AP-01-020-010-007/030179
(THONANGI) 		0201020000NRG25150520241962407 16/05/2024 nagamma 0201020WL038438 nagamma 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409351 MR KALLI NAGAMMA STATE BANK OF INDIA(508548)
168 Gara AP-01-020-010-007/030183
(THONANGI) 		0201020000NRG25150520241962411 16/05/2024 kumari 0201020WL038438 kumari 00415 SBIN0002719 1620 1620 Processed 23/05/2024 4225409322 Mrs BYRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Gara AP-01-020-010-007/030184
(THONANGI) 		0201020000NRG25150520241962412 16/05/2024 anasuryamma 0201020WL038438 anasuryamma 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409251 MRS NAGIREDLA ANASUYAMMA LTI STATE BANK OF INDIA(508548)
170 Gara AP-01-020-010-007/030198
(THONANGI) 		0201020000NRG25150520241962422 16/05/2024 rajarao 0201020WL038438 rajarao 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409258 MR RAJA RAO NAGIREDL STATE BANK OF INDIA(508548)
171 Gara AP-01-020-010-007/030206
(THONANGI) 		0201020000NRG25150520241962428 16/05/2024 raju 0201020WL038438 raju 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409829 MR PALAKOLU RAJU STATE BANK OF INDIA(508548)
172 Gara AP-01-020-010-007/030210
(THONANGI) 		0201020000NRG25150520241962430 16/05/2024 mugatamma 0201020WL038438 mugatamma 00415 SBIN0002719 1620 1620 Processed 22/05/2024 4225409227 MRS KALLI MUGATAMMA STATE BANK OF INDIA(508548)
173 Gara AP-01-020-010-007/030216
(THONANGI) 		0201020000NRG25150520241962436 16/05/2024 chinnammadu 0201020WL038438 chinnammadu 00415 SBIN0002719 1350 1350 Processed 22/05/2024 4225409255 MRS CHINNAMMADU KALLI STATE BANK OF INDIA(508548)
174 Gara AP-01-020-010-007/030240
(THONANGI) 		0201020000NRG25150520241962445 16/05/2024 santarao 0201020WL038438 santarao 00415 SBIN0002719 1350 1350 Processed 22/05/2024 4225409834 MR KALLI SANTHARAO STATE BANK OF INDIA(508548)
175 Gara AP-01-020-010-007/030245
(THONANGI) 		0201020000NRG25150520241962451 16/05/2024 ramarao 0201020WL038438 ramarao 00415 SBIN0002719 270 270 Processed 22/05/2024 4225409681 MR KALLI RAMA RAO STATE BANK OF INDIA(508548)
176 Gara AP-01-020-013-009/010007
(KORLAM) 		0201020000NRG25150520241974113 16/05/2024 Malleswrao 0201020WL038597 Malleswrao 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409372 MR KINTHALI MALLESWARA RAO STATE BANK OF INDIA(508548)
177 Gara AP-01-020-013-009/010008
(KORLAM) 		0201020000NRG25150520241974114 16/05/2024 Srirangachararyulu 0201020WL038597 Srirangachararyulu 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409377 Mr SRIRAANGACHARYULU KO0RLAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
178 Gara AP-01-020-013-009/010014
(KORLAM) 		0201020000NRG25150520241974115 16/05/2024 Narayanamma 0201020WL038597 Narayanamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409225 MRS KORLAM NARAYANAMMA STATE BANK OF INDIA(508548)
179 Gara AP-01-020-013-009/010015
(KORLAM) 		0201020000NRG25150520241974117 16/05/2024 Jayamma 0201020WL038597 Jayamma 00415 SBIN0002719 1680 1680 Processed 23/05/2024 4225409512 Mr KORLANA JAYAMMA WO TAMMAYYA KORLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Gara AP-01-020-013-009/010015
(KORLAM) 		0201020000NRG25150520241974116 16/05/2024 Tammayya 0201020WL038597 Tammayya 00415 SBIN0002719 840 840 Processed 22/05/2024 4225409750 KORLNA TAMMAYYA AND JAYAMMA UNION BANK OF INDIA(508500)
181 Gara AP-01-020-013-009/010017
(KORLAM) 		0201020000NRG25150520241974118 16/05/2024 Narsamma 0201020WL038597 Narsamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409666 MRS KORLAPU NARASAMMA STATE BANK OF INDIA(508548)
182 Gara AP-01-020-013-009/010019
(KORLAM) 		0201020000NRG25150520241974120 16/05/2024 Krishnarao 0201020WL038597 Krishnarao 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409713 Mr KRISHNARAO KINTHALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
183 Gara AP-01-020-013-009/010025
(KORLAM) 		0201020000NRG25150520241974124 16/05/2024 Ammanna 0201020WL038597 Ammanna 00415 SBIN0002719 1400 1400 Processed 23/05/2024 4225409241 Mr SALLA AMMANNA WO SURYANARAYANA SAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Gara AP-01-020-013-009/010028
(KORLAM) 		0201020000NRG25150520241974126 16/05/2024 Jayamma 0201020WL038597 Jayamma 00415 SBIN0002719 1400 1400 Processed 23/05/2024 4225409196 Mr BOMMALATA JAYAMMA WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gara AP-01-020-013-009/010028
(KORLAM) 		0201020000NRG25150520241974125 16/05/2024 Surinarayana 0201020WL038597 Surinarayana 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409293 MR BOMMALATA SURYANARAYANA STATE BANK OF INDIA(508548)
186 Gara AP-01-020-013-009/010029
(KORLAM) 		0201020000NRG25150520241974127 16/05/2024 Sarada 0201020WL038597 Sarada 00415 SBIN0002719 1680 1680 Processed 23/05/2024 4225409554 Mr BARITI SARADA WO LINGAMURTHY BARIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Gara AP-01-020-013-009/010030
(KORLAM) 		0201020000NRG25150520241974128 16/05/2024 Ramanamma 0201020WL038597 Ramanamma 00415 SBIN0002719 1120 1120 Processed 23/05/2024 4225409555 Mr GOMDELA RAMANAMMA WO RAJARAO GONDEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Gara AP-01-020-013-009/010035
(KORLAM) 		0201020000NRG25150520241974130 16/05/2024 ganrsh 0201020WL038597 ganrsh 00415 SBIN0002719 560 560 Processed 22/05/2024 4225409615 CHINTHA GANESH UNION BANK OF INDIA(508500)
189 Gara AP-01-020-013-009/010035
(KORLAM) 		0201020000NRG25150520241974129 16/05/2024 Rajarao 0201020WL038597 Rajarao 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409224 MR RAJA RAO CHINTA STATE BANK OF INDIA(508548)
190 Gara AP-01-020-013-009/010036
(KORLAM) 		0201020000NRG25150520241974132 16/05/2024 Badramma 0201020WL038597 Badramma 00415 SBIN0002719 1680 1680 Processed 23/05/2024 4225409352 Mr BOMMALATA BADRAMMA WO VENKAYYA BOMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Gara AP-01-020-013-009/010036
(KORLAM) 		0201020000NRG25150520241974131 16/05/2024 Venkayya 0201020WL038597 Venkayya 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409226 MR BOMMALATA VENKAYYA LTI STATE BANK OF INDIA(508548)
192 Gara AP-01-020-013-009/010037
(KORLAM) 		0201020000NRG25150520241974133 16/05/2024 Parvati 0201020WL038597 Parvati 00415 SBIN0002719 1680 1680 Processed 23/05/2024 4225409353 Mr BOMMALATA PARVATHI WO PAPA RAO BOMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Gara AP-01-020-013-009/010038
(KORLAM) 		0201020000NRG25150520241974134 16/05/2024 Cinnammadu 0201020WL038597 Cinnammadu 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409354 CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Gara AP-01-020-013-009/010040
(KORLAM) 		0201020000NRG25150520241974135 16/05/2024 Varalakshmi 0201020WL038597 Varalakshmi 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409304 KORLAPU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gara AP-01-020-013-009/010042
(KORLAM) 		0201020000NRG25150520241974137 16/05/2024 Alivelu 0201020WL038597 Alivelu 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409557 ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Gara AP-01-020-013-009/010042
(KORLAM) 		0201020000NRG25150520241974136 16/05/2024 Kasayya 0201020WL038597 Kasayya 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409285 MR DONKANA KASANNA STATE BANK OF INDIA(508548)
197 Gara AP-01-020-013-009/010045
(KORLAM) 		0201020000NRG25150520241974139 16/05/2024 Adilakshmi 0201020WL038597 Adilakshmi 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409350 MRS GEDLA ADILAKSHMI STATE BANK OF INDIA(508548)
198 Gara AP-01-020-013-009/010045
(KORLAM) 		0201020000NRG25150520241974138 16/05/2024 Taatayya 0201020WL038597 Taatayya 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409580 MR GEDHELA THATHAYYA STATE BANK OF INDIA(508548)
199 Gara AP-01-020-013-009/010046
(KORLAM) 		0201020000NRG25150520241974140 16/05/2024 Ramulu 0201020WL038597 Ramulu 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409723 MR KORLAPU RAMULU STATE BANK OF INDIA(508548)
200 Gara AP-01-020-013-009/010048
(KORLAM) 		0201020000NRG25150520241974141 16/05/2024 Suryanarayana 0201020WL038597 Suryanarayana 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409513 MR SURYA NARAYANA KORLAPU STATE BANK OF INDIA(508548)
201 Gara AP-01-020-013-009/010049
(KORLAM) 		0201020000NRG25150520241974142 16/05/2024 Varahalu 0201020WL038597 Varahalu 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409228 MRS KORLAPU VARAHALU LTI STATE BANK OF INDIA(508548)
202 Gara AP-01-020-013-009/010050
(KORLAM) 		0201020000NRG25150520241974143 16/05/2024 Amavasya 0201020WL038597 Amavasya 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409663 MR DONKANA AMAVASYA STATE BANK OF INDIA(508548)
203 Gara AP-01-020-013-009/010051
(KORLAM) 		0201020000NRG25150520241974144 16/05/2024 Ratnalu 0201020WL038597 Ratnalu 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409543 MRS KORLAPU RATNALU STATE BANK OF INDIA(508548)
204 Gara AP-01-020-013-009/010052
(KORLAM) 		0201020000NRG25150520241974146 16/05/2024 Rajulu 0201020WL038597 Rajulu 00415 SBIN0002719 1120 1120 Processed 22/05/2024 4225409584 MRS DHARMAVARAPU RAJULU STATE BANK OF INDIA(508548)
205 Gara AP-01-020-013-009/010053
(KORLAM) 		0201020000NRG25150520241974147 16/05/2024 Mahalakshmi 0201020WL038597 Mahalakshmi 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409591 ULLAKULA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Gara AP-01-020-013-009/010054
(KORLAM) 		0201020000NRG25150520241974148 16/05/2024 Rajulu 0201020WL038597 Rajulu 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409749 GOTEDA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Gara AP-01-020-013-009/010057
(KORLAM) 		0201020000NRG25150520241974149 16/05/2024 Kalavati 0201020WL038597 Kalavati 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409722 MRS DALLAVALASA KALAVATHI STATE BANK OF INDIA(508548)
208 Gara AP-01-020-013-009/010058
(KORLAM) 		0201020000NRG25150520241974150 16/05/2024 Jayamma 0201020WL038597 Jayamma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409365 MRS AJJADA JAYAMMA STATE BANK OF INDIA(508548)
209 Gara AP-01-020-013-009/010059
(KORLAM) 		0201020000NRG25150520241974151 16/05/2024 Lakshmi 0201020WL038597 Lakshmi 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409279 MRS CHINTA LAXMI STATE BANK OF INDIA(508548)
210 Gara AP-01-020-013-009/010063
(KORLAM) 		0201020000NRG25150520241974153 16/05/2024 Ramalakshmi 0201020WL038597 Ramalakshmi 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409321 BHAIRI RAMA LAKSHMI STATE BANK OF INDIA(508548)
211 Gara AP-01-020-013-009/010065
(KORLAM) 		0201020000NRG25150520241974155 16/05/2024 Mallemma 0201020WL038597 Mallemma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409553 MR BYRI MALLEMMA STATE BANK OF INDIA(508548)
212 Gara AP-01-020-013-009/010065
(KORLAM) 		0201020000NRG25150520241974154 16/05/2024 Yarrayya 0201020WL038597 Yarrayya 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409718 BYRI YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Gara AP-01-020-013-009/010066
(KORLAM) 		0201020000NRG25150520241974156 16/05/2024 Parvati 0201020WL038597 Parvati 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409544 KORNI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Gara AP-01-020-013-009/010069
(KORLAM) 		0201020000NRG25150520241974157 16/05/2024 Mangamma 0201020WL038597 Mangamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409521 MRS YALAMANCHILI LAKSHMI STATE BANK OF INDIA(508548)
215 Gara AP-01-020-013-009/010072
(KORLAM) 		0201020000NRG25150520241974159 16/05/2024 Kannayya 0201020WL038597 Kannayya 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409051 MR KORLAPU KANNAYYA STATE BANK OF INDIA(508548)
216 Gara AP-01-020-013-009/010073
(KORLAM) 		0201020000NRG25150520241974160 16/05/2024 Lakshmi 0201020WL038597 Lakshmi 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409578 MRS KORLAPU LAKSHMI STATE BANK OF INDIA(508548)
217 Gara AP-01-020-013-009/010074
(KORLAM) 		0201020000NRG25150520241974161 16/05/2024 Ammadu 0201020WL038597 Ammadu 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409760 MR KORALAPU AMMADU STATE BANK OF INDIA(508548)
218 Gara AP-01-020-013-009/010075
(KORLAM) 		0201020000NRG25150520241974162 16/05/2024 Parvati 0201020WL038597 Parvati 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409665 MRS KORLAPU PARVATHI STATE BANK OF INDIA(508548)
219 Gara AP-01-020-013-009/010076
(KORLAM) 		0201020000NRG25150520241974163 16/05/2024 Varalakshmi 0201020WL038597 Varalakshmi 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409559 MRS VARALAKSHMI KORLAPU STATE BANK OF INDIA(508548)
220 Gara AP-01-020-013-009/010079
(KORLAM) 		0201020000NRG25150520241974164 16/05/2024 Suryanarayana 0201020WL038597 Suryanarayana 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409344 MR KORLAPU SURYA NARAYANA STATE BANK OF INDIA(508548)
221 Gara AP-01-020-013-009/010083
(KORLAM) 		0201020000NRG25150520241974166 16/05/2024 Sarojini 0201020WL038597 Sarojini 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409664 MRS LINGUBERI SAROJINI STATE BANK OF INDIA(508548)
222 Gara AP-01-020-013-009/010086
(KORLAM) 		0201020000NRG25150520241974169 16/05/2024 Appasamma 0201020WL038597 Appasamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409545 POTHALA APPASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Gara AP-01-020-013-009/010090
(KORLAM) 		0201020000NRG25150520241974171 16/05/2024 Gajalakshmi 0201020WL038597 Gajalakshmi 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409364 MRS PEESA GAJALAKSHMI STATE BANK OF INDIA(508548)
224 Gara AP-01-020-013-009/010094
(KORLAM) 		0201020000NRG25150520241974172 16/05/2024 Karramma 0201020WL038597 Karramma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409393 DANTHA KARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Gara AP-01-020-013-009/010096
(KORLAM) 		0201020000NRG25150520241974173 16/05/2024 Santhamma 0201020WL038597 Santhamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409297 MRS KARAJADA SANTAMMA STATE BANK OF INDIA(508548)
226 Gara AP-01-020-013-009/010099
(KORLAM) 		0201020000NRG25150520241974174 16/05/2024 Chakradhararao 0201020WL038597 Chakradhararao 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409311 CHAKRADHARARAO UNION BANK OF INDIA(508500)
227 Gara AP-01-020-013-009/010099
(KORLAM) 		0201020000NRG25150520241974175 16/05/2024 Ramanamma 0201020WL038597 Ramanamma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409548 RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gara AP-01-020-013-009/010100
(KORLAM) 		0201020000NRG25150520241974176 16/05/2024 salla bhavani 0201020WL038597 salla bhavani 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409182 MRS SALLA BHAVANI STATE BANK OF INDIA(508548)
229 Gara AP-01-020-013-009/010101
(KORLAM) 		0201020000NRG25150520241974177 16/05/2024 Appannamma 0201020WL038597 Appannamma 00415 SBIN0002719 1400 1400 Processed 23/05/2024 4225409229 Miss KETHA APPANNAMMA WO ADINARAYANA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Gara AP-01-020-013-009/010102
(KORLAM) 		0201020000NRG25150520241974178 16/05/2024 Ramanamma 0201020WL038597 Ramanamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409277 MRS SALLA RAMANAMMA LTI STATE BANK OF INDIA(508548)
231 Gara AP-01-020-013-009/010103
(KORLAM) 		0201020000NRG25150520241974179 16/05/2024 ramana 0201020WL038597 ramana 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409342 MR RAMANA RAMANA STATE BANK OF INDIA(508548)
232 Gara AP-01-020-013-009/010106
(KORLAM) 		0201020000NRG25150520241974180 16/05/2024 Seetamma 0201020WL038597 Seetamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409323 MRS MUNJETI SEETHAMMA STATE BANK OF INDIA(508548)
233 Gara AP-01-020-013-009/010107
(KORLAM) 		0201020000NRG25150520241974181 16/05/2024 Rohinamma 0201020WL038597 Rohinamma 00415 SBIN0002719 1680 1680 Processed 23/05/2024 4225409583 Mrs Korlapu Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Gara AP-01-020-013-009/010108
(KORLAM) 		0201020000NRG25150520241974182 16/05/2024 Lakshmanarao 0201020WL038597 Lakshmanarao 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409240 MR KORLAPU LAKSHMANA RAO STATE BANK OF INDIA(508548)
235 Gara AP-01-020-013-009/010110
(KORLAM) 		0201020000NRG25150520241974183 16/05/2024 Appannamma 0201020WL038597 Appannamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409582 MRS KORLAPU APPANNAMMA CARE LTI STATE BANK OF INDIA(508548)
236 Gara AP-01-020-013-009/010117
(KORLAM) 		0201020000NRG25150520241974185 16/05/2024 Gopamma 0201020WL038597 Gopamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409801 Mrs GOPAMMA P THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
237 Gara AP-01-020-013-009/010117
(KORLAM) 		0201020000NRG25150520241974184 16/05/2024 Suryanarayana 0201020WL038597 Suryanarayana 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409300 Mr SURYANARAYANA PISA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
238 Gara AP-01-020-013-009/010119
(KORLAM) 		0201020000NRG25150520241974186 16/05/2024 ramanamma 0201020WL038597 ramanamma 00415 SBIN0002719 1120 1120 Processed 22/05/2024 4225409667 MRS RAMANAMMA PEKANA STATE BANK OF INDIA(508548)
239 Gara AP-01-020-013-009/010125
(KORLAM) 		0201020000NRG25150520241974187 16/05/2024 Anasuyamma 0201020WL038597 Anasuyamma 00415 SBIN0002719 1680 1680 Processed 23/05/2024 4225409048 Mr KORLANA ANASURYA SO YALLAYYA KORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gara AP-01-020-013-009/010126
(KORLAM) 		0201020000NRG25150520241974188 16/05/2024 Asiramma 0201020WL038597 Asiramma 00415 SBIN0002719 1680 1680 Processed 23/05/2024 4225409280 Mr SALLA ASIRAMMA WO NARASAYYA SALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gara AP-01-020-013-009/010129
(KORLAM) 		0201020000NRG25150520241974189 16/05/2024 Prabhavati 0201020WL038597 Prabhavati 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409275 MRS PRABHAVATHI LTI KARAJADA STATE BANK OF INDIA(508548)
242 Gara AP-01-020-013-009/010130
(KORLAM) 		0201020000NRG25150520241974190 16/05/2024 Venu 0201020WL038597 Venu 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409802 MRS VENU KARAJADA STATE BANK OF INDIA(508548)
243 Gara AP-01-020-013-009/010135
(KORLAM) 		0201020000NRG25150520241974192 16/05/2024 Gopi 0201020WL038597 Gopi 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409361 MR PONDURU GOPI STATE BANK OF INDIA(508548)
244 Gara AP-01-020-013-009/010135
(KORLAM) 		0201020000NRG25150520241974191 16/05/2024 Uma 0201020WL038597 Uma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409719 MRS PONDURU UMA STATE BANK OF INDIA(508548)
245 Gara AP-01-020-013-009/010137
(KORLAM) 		0201020000NRG25150520241974193 16/05/2024 Arudramma 0201020WL038597 Arudramma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409748 ARUDRAMMA KORLAM STATE BANK OF INDIA(508548)
246 Gara AP-01-020-013-009/010155
(KORLAM) 		0201020000NRG25150520241974195 16/05/2024 Ramarao 0201020WL038597 Ramarao 00415 SBIN0002719 1120 1120 Processed 22/05/2024 4225409721 MR SRINIVASA RAO KINTHALI STATE BANK OF INDIA(508548)
247 Gara AP-01-020-013-009/010157
(KORLAM) 		0201020000NRG25150520241974196 16/05/2024 Laxmi 0201020WL038597 Laxmi 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409560 MRS LAKSHMI ROMPIVALASA STATE BANK OF INDIA(508548)
248 Gara AP-01-020-013-009/010169
(KORLAM) 		0201020000NRG25150520241974198 16/05/2024 Annapurna 0201020WL038597 Annapurna 00415 SBIN0002719 1400 1400 Processed 23/05/2024 4225409307 Mr BOMMALATA ANNAPURNA WO APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Gara AP-01-020-013-009/010172
(KORLAM) 		0201020000NRG25150520241974199 16/05/2024 Narasamma 0201020WL038597 Narasamma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409343 MRS KORNI NARASAMMA STATE BANK OF INDIA(508548)
250 Gara AP-01-020-013-009/010173
(KORLAM) 		0201020000NRG25150520241974202 16/05/2024 Appanna 0201020WL038597 Appanna 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409603 MRS KONKYANA APPANNA STATE BANK OF INDIA(508548)
251 Gara AP-01-020-013-009/010173
(KORLAM) 		0201020000NRG25150520241974201 16/05/2024 Venamma 0201020WL038597 Venamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409529 KONKELA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Gara AP-01-020-013-009/010173
(KORLAM) 		0201020000NRG25150520241974200 16/05/2024 Yasodhamma 0201020WL038597 Yasodhamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409341 KONKYANA YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Gara AP-01-020-013-009/010174
(KORLAM) 		0201020000NRG25150520241974203 16/05/2024 Satyanarayana 0201020WL038597 Satyanarayana 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409296 MR ARANGI SATYANNARAYANA STATE BANK OF INDIA(508548)
254 Gara AP-01-020-013-009/010175
(KORLAM) 		0201020000NRG25150520241974204 16/05/2024 Chinnammadu 0201020WL038597 Chinnammadu 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409254 MRS CHINNAMMADU ENNI STATE BANK OF INDIA(508548)
255 Gara AP-01-020-013-009/010180
(KORLAM) 		0201020000NRG25150520241974207 16/05/2024 Ramanamma 0201020WL038597 Ramanamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409546 MRS GUJJALA RAMANAMMA STATE BANK OF INDIA(508548)
256 Gara AP-01-020-013-009/010180
(KORLAM) 		0201020000NRG25150520241974206 16/05/2024 Ramarao 0201020WL038597 Ramarao 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409394 MR GUJJALA RAMA RAO STATE BANK OF INDIA(508548)
257 Gara AP-01-020-013-009/010186
(KORLAM) 		0201020000NRG25150520241974211 16/05/2024 Narayanamurti 0201020WL038597 Narayanamurti 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409577 MR PONDURU NARAYANA MURHTY STATE BANK OF INDIA(508548)
258 Gara AP-01-020-013-009/010190
(KORLAM) 		0201020000NRG25150520241974213 16/05/2024 Krishnamma 0201020WL038597 Krishnamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409831 KORLAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Gara AP-01-020-013-009/010207
(KORLAM) 		0201020000NRG25150520241974218 16/05/2024 Damayanthi 0201020WL038597 Damayanthi 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409378 KORLAPU DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Gara AP-01-020-013-009/010219
(KORLAM) 		0201020000NRG25150520241974219 16/05/2024 Rambabu 0201020WL038597 Rambabu 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409558 MR RAM BABU KARAJADA STATE BANK OF INDIA(508548)
261 Gara AP-01-020-013-009/010223
(KORLAM) 		0201020000NRG25150520241974220 16/05/2024 Srinuvasarao 0201020WL038597 Srinuvasarao 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409281 MR PEESA SRINU STATE BANK OF INDIA(508548)
262 Gara AP-01-020-013-009/010235
(KORLAM) 		0201020000NRG25150520241974222 16/05/2024 Laxmi 0201020WL038597 Laxmi 00415 SBIN0002719 1680 1680 Processed 23/05/2024 4225409661 Mr SALLA LAXMI WO BUJJI SALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gara AP-01-020-013-009/010239
(KORLAM) 		0201020000NRG25150520241974223 16/05/2024 kanchulu 0201020WL038597 kanchulu 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409523 MR SALLA KANCHULU STATE BANK OF INDIA(508548)
264 Gara AP-01-020-013-009/010240
(KORLAM) 		0201020000NRG25150520241974225 16/05/2024 Malleswararao 0201020WL038597 Malleswararao 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409547 MR KORADA MALLESWARA RAO STATE BANK OF INDIA(508548)
265 Gara AP-01-020-013-009/010243
(KORLAM) 		0201020000NRG25150520241974226 16/05/2024 Nagamani 0201020WL038597 Nagamani 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409549 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Gara AP-01-020-013-009/030002
(KORLAM) 		0201020000NRG25150520241974282 16/05/2024 Purnamma 0201020WL038597 Purnamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409292 MR PEDDAPU PURNAMMA STATE BANK OF INDIA(508548)
267 Gara AP-01-020-013-009/030008
(KORLAM) 		0201020000NRG25150520241974283 16/05/2024 Lakshmi 0201020WL038597 Lakshmi 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409381 MRS PALLA RAJULAMMA STATE BANK OF INDIA(508548)
268 Gara AP-01-020-013-009/030010
(KORLAM) 		0201020000NRG25150520241974284 16/05/2024 Chinnammadu 0201020WL038597 Chinnammadu 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409237 MRS CHINNAMMADU VEEDI STATE BANK OF INDIA(508548)
269 Gara AP-01-020-013-009/030012
(KORLAM) 		0201020000NRG25150520241974285 16/05/2024 Lakshminarasamma 0201020WL038597 Lakshminarasamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409384 MRS ARANGI LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
270 Gara AP-01-020-013-009/030023
(KORLAM) 		0201020000NRG25150520241974286 16/05/2024 Ramanamma 0201020WL038597 Ramanamma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225409382 MRS DEERGASI RAMANAMMA STATE BANK OF INDIA(508548)
271 Gara AP-01-020-013-009/030026
(KORLAM) 		0201020000NRG25150520241974287 16/05/2024 Lalita 0201020WL038597 Lalita 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409288 PEDDAPU LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gara AP-01-020-013-009/030027
(KORLAM) 		0201020000NRG25150520241974288 16/05/2024 Punnemma 0201020WL038597 Punnemma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225409287 MRS PALLA PUNNAMMA STATE BANK OF INDIA(508548)
273 Gara AP-01-020-015-012/010224
(TULUGU) 		0201020000NRG25140520241852537 16/05/2024 ramanamma 0201020WL036997 ramanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409551 MRS TANNI RAMANAMMA STATE BANK OF INDIA(508548)
274 Gara AP-01-020-015-012/010229
(TULUGU) 		0201020000NRG25140520241852541 16/05/2024 Ramulamma 0201020WL036997 Ramulamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409526 MR TANNI PUNYAVATHI STATE BANK OF INDIA(508548)
275 Gara AP-01-020-015-012/010230
(TULUGU) 		0201020000NRG25140520241852542 16/05/2024 Lakshmi 0201020WL036997 Lakshmi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409527 MRS BEPALA LAXMI STATE BANK OF INDIA(508548)
276 Gara AP-01-020-015-012/010234
(TULUGU) 		0201020000NRG25140520241852546 16/05/2024 KORNI LAXMI 0201020WL036997 KORNI LAXMI 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409536 MRS KORNI LAXMI STATE BANK OF INDIA(508548)
277 Gara AP-01-020-015-012/010244
(TULUGU) 		0201020000NRG25140520241852554 16/05/2024 appamma 0201020WL036997 appamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409517 MRS BEPALA APPANAMMA STATE BANK OF INDIA(508548)
278 Gara AP-01-020-015-012/010246
(TULUGU) 		0201020000NRG25140520241852555 16/05/2024 laxmi 0201020WL036997 laxmi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409570 MRS LAKSHMI BAIRISHETTY STATE BANK OF INDIA(508548)
279 Gara AP-01-020-015-012/010253
(TULUGU) 		0201020000NRG25140520241852557 16/05/2024 rooja 0201020WL036997 rooja 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409605 MR TANNE ROJA STATE BANK OF INDIA(508548)
280 Gara AP-01-020-015-012/010256
(TULUGU) 		0201020000NRG25140520241852558 16/05/2024 daamayanthi 0201020WL036997 daamayanthi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409775 MRS TANNI DAMAYANTHI STATE BANK OF INDIA(508548)
281 Gara AP-01-020-015-012/010261
(TULUGU) 		0201020000NRG25140520241852563 16/05/2024 dhanalakshmi 0201020WL036997 dhanalakshmi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409836 MRS TANNI DANALAKSHMI STATE BANK OF INDIA(508548)
282 Gara AP-01-020-015-012/010261
(TULUGU) 		0201020000NRG25140520241852562 16/05/2024 jayamma 0201020WL036997 jayamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409267 Mrs JAYAMMA TANNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
283 Gara AP-01-020-015-012/010267
(TULUGU) 		0201020000NRG25140520241852564 16/05/2024 ramalaxmi 0201020WL036997 ramalaxmi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409731 MRS RAMA LAKSHMI METAPALLI STATE BANK OF INDIA(508548)
284 Gara AP-01-020-015-012/010270
(TULUGU) 		0201020000NRG25140520241852568 16/05/2024 narayanamma 0201020WL036997 narayanamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409315 MRS CHANTHATI NARAYANAMMA STATE BANK OF INDIA(508548)
285 Gara AP-01-020-015-012/010271
(TULUGU) 		0201020000NRG25140520241852569 16/05/2024 kumari 0201020WL036997 kumari 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409338 MRS NAARAYAANASETTY KUMARI STATE BANK OF INDIA(508548)
286 Gara AP-01-020-015-012/010279
(TULUGU) 		0201020000NRG25140520241852574 16/05/2024 ramanamma 0201020WL036997 ramanamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409392 MRS TANNI RAMANAMMA STATE BANK OF INDIA(508548)
287 Gara AP-01-020-015-012/010282
(TULUGU) 		0201020000NRG25140520241852576 16/05/2024 Parvati 0201020WL036997 Parvati 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409525 MRS DAMODARA PRAVATHI STATE BANK OF INDIA(508548)
288 Gara AP-01-020-015-012/010284
(TULUGU) 		0201020000NRG25140520241852578 16/05/2024 parvati 0201020WL036997 parvati 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409511 MISS DAMODARA PARVATHI STATE BANK OF INDIA(508548)
289 Gara AP-01-020-015-012/010291
(TULUGU) 		0201020000NRG25140520241852583 16/05/2024 mallesu 0201020WL036997 mallesu 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409047 MR DAMODARA MALLESWARA RAO STATE BANK OF INDIA(508548)
290 Gara AP-01-020-015-012/010291
(TULUGU) 		0201020000NRG25140520241852584 16/05/2024 ratnalu 0201020WL036997 ratnalu 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409533 MRS DAMODARA RATNALU STATE BANK OF INDIA(508548)
291 Gara AP-01-020-015-012/010302
(TULUGU) 		0201020000NRG25140520241852591 16/05/2024 SUGUNA 0201020WL036997 SUGUNA 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409215 BEPALA SUGUNA UNION BANK OF INDIA(508500)
292 Gara AP-01-020-015-012/010319
(TULUGU) 		0201020000NRG25140520241852596 16/05/2024 aruna 0201020WL036997 aruna 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409744 MRS BEPALA ARUNA STATE BANK OF INDIA(508548)
293 Gara AP-01-020-015-012/010325
(TULUGU) 		0201020000NRG25140520241852599 16/05/2024 santhamma 0201020WL036997 santhamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409616 MRS TANNI SANTHAMMA STATE BANK OF INDIA(508548)
294 Gara AP-01-020-015-012/010327
(TULUGU) 		0201020000NRG25140520241852601 16/05/2024 suseela 0201020WL036997 suseela 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409601 MRS TANNI SUSEELA STATE BANK OF INDIA(508548)
295 Gara AP-01-020-015-012/010328
(TULUGU) 		0201020000NRG25140520241852602 16/05/2024 Saraswati 0201020WL036997 Saraswati 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409563 MRS SARASWATHI TANNI STATE BANK OF INDIA(508548)
296 Gara AP-01-020-015-012/010331
(TULUGU) 		0201020000NRG25140520241852606 16/05/2024 lakshmi 0201020WL036997 lakshmi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409542 lakshmi THE KANAKAMAHALAKSHMI CO-OPERATIVE BANK LTD(607314)
297 Gara AP-01-020-015-012/010334
(TULUGU) 		0201020000NRG25140520241852607 16/05/2024 Rajulu 0201020WL036997 Rajulu 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409516 MRS BEPALA RAJU STATE BANK OF INDIA(508548)
298 Gara AP-01-020-015-012/010334
(TULUGU) 		0201020000NRG25140520241852608 16/05/2024 ramana 0201020WL036997 ramana 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409335 MR BEPALA RAMANA STATE BANK OF INDIA(508548)
299 Gara AP-01-020-015-012/010344
(TULUGU) 		0201020000NRG25140520241852616 16/05/2024 AMALA 0201020WL036997 AMALA 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409528 MRS BATTILI AMALA STATE BANK OF INDIA(508548)
300 Gara AP-01-020-015-012/010344
(TULUGU) 		0201020000NRG25140520241852615 16/05/2024 balaraju 0201020WL036997 balaraju 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409355 MR BATTILI BALARAJU STATE BANK OF INDIA(508548)
301 Gara AP-01-020-015-012/010346
(TULUGU) 		0201020000NRG25140520241852617 16/05/2024 shakuntala 0201020WL036997 shakuntala 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409732 MRS DAMODARA SHAKUNTHALA STATE BANK OF INDIA(508548)
302 Gara AP-01-020-015-012/010349
(TULUGU) 		0201020000NRG25140520241852618 16/05/2024 VIJAYA 0201020WL036997 VIJAYA 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409537 MRS DAMODARA VIJAYA STATE BANK OF INDIA(508548)
303 Gara AP-01-020-015-012/010353
(TULUGU) 		0201020000NRG25140520241852622 16/05/2024 Appalaraju 0201020WL036997 Appalaraju 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409175 MR TANNE APPALARAJU STATE BANK OF INDIA(508548)
304 Gara AP-01-020-015-012/010353
(TULUGU) 		0201020000NRG25140520241852621 16/05/2024 Rajyalakshmi 0201020WL036997 Rajyalakshmi 00415 SBIN0002719 1160 1160 Processed 23/05/2024 4225409609 Mrs BOTTA RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gara AP-01-020-015-012/040029
(TULUGU) 		0201020000NRG25140520241852671 16/05/2024 Lakshmi 0201020WL036997 Lakshmi 00415 SBIN0002719 290 290 Processed 22/05/2024 4225409729 UNKILI LAKSHMI STATE BANK OF INDIA(508548)
306 Gara AP-01-020-015-012/040037
(TULUGU) 		0201020000NRG25140520241852673 16/05/2024 Lakshmi 0201020WL036997 Lakshmi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409730 BONGU LAKSHMI STATE BANK OF INDIA(508548)
307 Gara AP-01-020-015-012/040051
(TULUGU) 		0201020000NRG25140520241852676 16/05/2024 Laxminarayana 0201020WL036997 Laxminarayana 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409769 MR LAKSHMI NARAYANA POOTI STATE BANK OF INDIA(508548)
308 Gara AP-01-020-015-012/040053
(TULUGU) 		0201020000NRG25140520241852677 16/05/2024 Lakshmi 0201020WL036997 Lakshmi 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409768 PUTHI LAKSHMI STATE BANK OF INDIA(508548)
309 Gara AP-01-020-015-012/040060
(TULUGU) 		0201020000NRG25140520241852681 16/05/2024 Apparao 0201020WL036997 Apparao 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409256 MR UNKILI APPA RAO STATE BANK OF INDIA(508548)
310 Gara AP-01-020-015-012/040060
(TULUGU) 		0201020000NRG25140520241852683 16/05/2024 Savitri 0201020WL036997 Savitri 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409776 MRS SAVITRAMMA UNKILI STATE BANK OF INDIA(508548)
311 Gara AP-01-020-015-012/040060
(TULUGU) 		0201020000NRG25140520241852682 16/05/2024 Venugopalarao 0201020WL036997 Venugopalarao 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409766 MR UNKILI VENUGOPALA RAO STATE BANK OF INDIA(508548)
312 Gara AP-01-020-015-012/040062
(TULUGU) 		0201020000NRG25140520241852685 16/05/2024 Appannamma 0201020WL036997 Appannamma 00415 SBIN0002719 290 290 Processed 22/05/2024 4225409614 Mrs APPANNAMMA DUBBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
313 Gara AP-01-020-015-012/040067
(TULUGU) 		0201020000NRG25140520241852686 16/05/2024 Lakshmi 0201020WL036997 Lakshmi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409765 MRS UNKILI LAKSHMI STATE BANK OF INDIA(508548)
314 Gara AP-01-020-015-012/040068
(TULUGU) 		0201020000NRG25140520241852687 16/05/2024 Varalakshmi 0201020WL036997 Varalakshmi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409060 Mrs VARALAKSHMI UNKILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
315 Gara AP-01-020-015-012/040069
(TULUGU) 		0201020000NRG25140520241852688 16/05/2024 Ramanamma 0201020WL036997 Ramanamma 00415 SBIN0002719 290 290 Processed 22/05/2024 4225409273 MRS KILLI RAVANAMMA STATE BANK OF INDIA(508548)
316 Gara AP-01-020-015-012/040070
(TULUGU) 		0201020000NRG25140520241852689 16/05/2024 ramanamma 0201020WL036997 ramanamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409598 MISS RAMANAMMA MUMMANA STATE BANK OF INDIA(508548)
317 Gara AP-01-020-015-012/040071
(TULUGU) 		0201020000NRG25140520241852690 16/05/2024 Kalidasu 0201020WL036997 Kalidasu 00415 SBIN0002719 1160 1160 Rejected 22/05/2024 4225409798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Gara AP-01-020-015-012/040071
(TULUGU) 		0201020000NRG25140520241852691 16/05/2024 Santamma 0201020WL036997 Santamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409309 MRS KONNI SANTAMMA STATE BANK OF INDIA(508548)
319 Gara AP-01-020-015-012/040072
(TULUGU) 		0201020000NRG25140520241852692 16/05/2024 KOndamma 0201020WL036997 KOndamma 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409284 Mrs SUNKARI KONDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
320 Gara AP-01-020-015-012/040073
(TULUGU) 		0201020000NRG25140520241852694 16/05/2024 Danayya 0201020WL036997 Danayya 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409346 MR LAVATI DANAYYA STATE BANK OF INDIA(508548)
321 Gara AP-01-020-015-012/040073
(TULUGU) 		0201020000NRG25140520241852695 16/05/2024 Parvati 0201020WL036997 Parvati 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409358 MRS LAVETI PARVATI STATE BANK OF INDIA(508548)
322 Gara AP-01-020-015-012/040075
(TULUGU) 		0201020000NRG25140520241852696 16/05/2024 Padmavathi 0201020WL036997 Padmavathi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409518 MRS JOGI PADMAVATHI STATE BANK OF INDIA(508548)
323 Gara AP-01-020-015-012/040076
(TULUGU) 		0201020000NRG25140520241852697 16/05/2024 Tavudu 0201020WL036997 Tavudu 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409519 Mr DUGGU TAHUDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
324 Gara AP-01-020-015-012/040077
(TULUGU) 		0201020000NRG25140520241852699 16/05/2024 Govindamma 0201020WL036997 Govindamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409265 MRS UNKILI GOVINDAMMA LTI STATE BANK OF INDIA(508548)
325 Gara AP-01-020-015-012/040077
(TULUGU) 		0201020000NRG25140520241852698 16/05/2024 Ramana 0201020WL036997 Ramana 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409059 Mr UNKILI RAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
326 Gara AP-01-020-015-012/040078
(TULUGU) 		0201020000NRG25140520241852700 16/05/2024 Govindarao 0201020WL036997 Govindarao 00415 SBIN0002719 290 290 Processed 22/05/2024 4225409386 MR DUDDI GOVINDA RAO STATE BANK OF INDIA(508548)
327 Gara AP-01-020-015-012/040078
(TULUGU) 		0201020000NRG25140520241852701 16/05/2024 Kasulamma 0201020WL036997 Kasulamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409522 MRS DUDDU VASAMMA STATE BANK OF INDIA(508548)
328 Gara AP-01-020-015-012/040080
(TULUGU) 		0201020000NRG25140520241852702 16/05/2024 Yerramma 0201020WL036997 Yerramma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409743 Mrs YARRAMMA KILLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
329 Gara AP-01-020-015-012/040081
(TULUGU) 		0201020000NRG25140520241852703 16/05/2024 Ramakrishna 0201020WL036997 Ramakrishna 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409058 KILLI RAMAKRISHNAN STATE BANK OF INDIA(508548)
330 Gara AP-01-020-015-012/040081
(TULUGU) 		0201020000NRG25140520241852704 16/05/2024 Rambai 0201020WL036997 Rambai 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409239 MRS KILLI RAMBAYI STATE BANK OF INDIA(508548)
331 Gara AP-01-020-015-012/040083
(TULUGU) 		0201020000NRG25140520241852705 16/05/2024 Krishnaveni 0201020WL036997 Krishnaveni 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409572 KILLI RAMANA RAO KILLI KRISHNAVENI STATE BANK OF INDIA(508548)
332 Gara AP-01-020-015-012/040084
(TULUGU) 		0201020000NRG25140520241852706 16/05/2024 Leelavati 0201020WL036997 Leelavati 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409604 MRS KILLI LEELARANI STATE BANK OF INDIA(508548)
333 Gara AP-01-020-015-012/040085
(TULUGU) 		0201020000NRG25140520241852707 16/05/2024 Gannesu 0201020WL036997 Gannesu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409264 MR POOTI GANESHU LTI STATE BANK OF INDIA(508548)
334 Gara AP-01-020-015-012/040085
(TULUGU) 		0201020000NRG25140520241852708 16/05/2024 Pentamma 0201020WL036997 Pentamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409274 MRS PUTI PENTAMMA LTI STATE BANK OF INDIA(508548)
335 Gara AP-01-020-015-012/040086
(TULUGU) 		0201020000NRG25140520241852709 16/05/2024 Annapurnamma 0201020WL036997 Annapurnamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409575 MRS DIVIKALA ANNAPURNA STATE BANK OF INDIA(508548)
336 Gara AP-01-020-015-012/040087
(TULUGU) 		0201020000NRG25140520241852712 16/05/2024 Ramulamma 0201020WL036997 Ramulamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409515 MRS DIVAKALA RAMULAMMA STATE BANK OF INDIA(508548)
337 Gara AP-01-020-015-012/040088
(TULUGU) 		0201020000NRG25140520241852713 16/05/2024 Kumari 0201020WL036997 Kumari 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409541 MRS DASARI KUMARI STATE BANK OF INDIA(508548)
338 Gara AP-01-020-015-012/040089
(TULUGU) 		0201020000NRG25140520241852715 16/05/2024 DIVAKALA MANGAMMA 0201020WL036997 DIVAKALA MANGAMMA 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409573 MRS DIVAKALA MANGAMMA STATE BANK OF INDIA(508548)
339 Gara AP-01-020-015-012/040089
(TULUGU) 		0201020000NRG25140520241852714 16/05/2024 Narasimhulu 0201020WL036997 Narasimhulu 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409348 MR DIVAKALA NARASIMHAMURTY STATE BANK OF INDIA(508548)
340 Gara AP-01-020-015-012/040090
(TULUGU) 		0201020000NRG25140520241852716 16/05/2024 Akkamma 0201020WL036997 Akkamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409574 MRS DIVAKALA AKKAMMA STATE BANK OF INDIA(508548)
341 Gara AP-01-020-015-012/040093
(TULUGU) 		0201020000NRG25140520241852719 16/05/2024 BARLA RAJU 0201020WL036997 BARLA RAJU 00415 SBIN0002719 1160 1160 Rejected 22/05/2024 4225409550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 Gara AP-01-020-015-012/040094
(TULUGU) 		0201020000NRG25140520241852720 16/05/2024 Ramulamma 0201020WL036997 Ramulamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409282 MRS RAMULAMMA SUNKARI STATE BANK OF INDIA(508548)
343 Gara AP-01-020-015-012/040095
(TULUGU) 		0201020000NRG25140520241852721 16/05/2024 Simmanna 0201020WL036997 Simmanna 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409747 MRS BANALA SHIMANNA STATE BANK OF INDIA(508548)
344 Gara AP-01-020-015-012/040096
(TULUGU) 		0201020000NRG25140520241852722 16/05/2024 Raju 0201020WL036997 Raju 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409340 MRS KILLI RAJU STATE BANK OF INDIA(508548)
345 Gara AP-01-020-015-012/040097
(TULUGU) 		0201020000NRG25140520241852723 16/05/2024 narasamma 0201020WL036997 narasamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409797 GUJALA NARASAMMA STATE BANK OF INDIA(508548)
346 Gara AP-01-020-015-012/040098
(TULUGU) 		0201020000NRG25140520241852725 16/05/2024 Lakshmi 0201020WL036997 Lakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409276 MRS SUNKARI LAKSHMI STATE BANK OF INDIA(508548)
347 Gara AP-01-020-015-012/040098
(TULUGU) 		0201020000NRG25140520241852724 16/05/2024 Rajubabu 0201020WL036997 Rajubabu 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409746 MR SUNKARI RAJABABU STATE BANK OF INDIA(508548)
348 Gara AP-01-020-015-012/040099
(TULUGU) 		0201020000NRG25140520241852727 16/05/2024 Neelamma 0201020WL036997 Neelamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409373 MRS BANALA NELAVENI STATE BANK OF INDIA(508548)
349 Gara AP-01-020-015-012/040099
(TULUGU) 		0201020000NRG25140520241852726 16/05/2024 Srinu 0201020WL036997 Srinu 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409053 MR BANALA SRINUVASARAO STATE BANK OF INDIA(508548)
350 Gara AP-01-020-015-012/040101
(TULUGU) 		0201020000NRG25140520241852729 16/05/2024 Ramana 0201020WL036997 Ramana 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409778 MR DUDDI GOVINDA RAO STATE BANK OF INDIA(508548)
351 Gara AP-01-020-015-012/040102
(TULUGU) 		0201020000NRG25140520241852731 16/05/2024 Chinnammadu 0201020WL036997 Chinnammadu 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409278 MRS UNKILI CHINNAMMADU STATE BANK OF INDIA(508548)
352 Gara AP-01-020-015-012/040102
(TULUGU) 		0201020000NRG25140520241852730 16/05/2024 Ramarao 0201020WL036997 Ramarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409336 MR UNKILI RAMA RAO STATE BANK OF INDIA(508548)
353 Gara AP-01-020-015-012/040103
(TULUGU) 		0201020000NRG25140520241852732 16/05/2024 Appamma 0201020WL036997 Appamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409347 MRS DUGANA APPAMMA STATE BANK OF INDIA(508548)
354 Gara AP-01-020-015-012/040104
(TULUGU) 		0201020000NRG25140520241852733 16/05/2024 Damayanthi 0201020WL036997 Damayanthi 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409625 MR DAMAYANTI KONNI STATE BANK OF INDIA(508548)
355 Gara AP-01-020-015-012/040104
(TULUGU) 		0201020000NRG25140520241852734 16/05/2024 NAVEEN KUMAR 0201020WL036997 NAVEEN KUMAR 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409514 MR KONNI NAVEEN KUMAR STATE BANK OF INDIA(508548)
356 Gara AP-01-020-015-012/040105
(TULUGU) 		0201020000NRG25140520241852736 16/05/2024 asiramma 0201020WL036997 asiramma 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409576 MRS DURRI ASIRAMMA STATE BANK OF INDIA(508548)
357 Gara AP-01-020-015-012/040105
(TULUGU) 		0201020000NRG25140520241852735 16/05/2024 raju 0201020WL036997 raju 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409552 MRS DURRI RAJU STATE BANK OF INDIA(508548)
358 Gara AP-01-020-015-012/040106
(TULUGU) 		0201020000NRG25140520241852737 16/05/2024 Rupavathi 0201020WL036997 Rupavathi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409579 BANALA RUPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Gara AP-01-020-015-012/040109
(TULUGU) 		0201020000NRG25140520241852739 16/05/2024 Ramanamma 0201020WL036997 Ramanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409271 MRS RAVANAMMA TATTA STATE BANK OF INDIA(508548)
360 Gara AP-01-020-015-012/040110
(TULUGU) 		0201020000NRG25140520241852741 16/05/2024 Bharati 0201020WL036997 Bharati 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409263 MRS SUNKARI BARATHI STATE BANK OF INDIA(508548)
361 Gara AP-01-020-015-012/040110
(TULUGU) 		0201020000NRG25140520241852740 16/05/2024 Tulasirao 0201020WL036997 Tulasirao 00415 SBIN0002719 290 290 Processed 22/05/2024 4225409337 MR SUNKARI TULASIRAO STATE BANK OF INDIA(508548)
362 Gara AP-01-020-015-012/040112
(TULUGU) 		0201020000NRG25140520241852742 16/05/2024 Appannamma 0201020WL036997 Appannamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409357 MRS GUJJALA APPANNAMMA STATE BANK OF INDIA(508548)
363 Gara AP-01-020-015-012/040114
(TULUGU) 		0201020000NRG25140520241852743 16/05/2024 Raju 0201020WL036997 Raju 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409299 MRS UNKILI RAJULAMMA STATE BANK OF INDIA(508548)
364 Gara AP-01-020-015-012/040116
(TULUGU) 		0201020000NRG25140520241852744 16/05/2024 Surodamma 0201020WL036997 Surodamma 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409262 MRS VANGA SURAMMA STATE BANK OF INDIA(508548)
365 Gara AP-01-020-015-012/040117
(TULUGU) 		0201020000NRG25140520241852746 16/05/2024 Krishnaveni 0201020WL036997 Krishnaveni 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409314 MRS KONNI KRISHNAVENI STATE BANK OF INDIA(508548)
366 Gara AP-01-020-015-012/040117
(TULUGU) 		0201020000NRG25140520241852745 16/05/2024 Sankararao 0201020WL036997 Sankararao 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409600 MRS SANKARARAO KORNI STATE BANK OF INDIA(508548)
367 Gara AP-01-020-015-012/040119
(TULUGU) 		0201020000NRG25140520241852748 16/05/2024 raju 0201020WL036997 raju 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409222 MRS RAJU UNKILI STATE BANK OF INDIA(508548)
368 Gara AP-01-020-015-012/040119
(TULUGU) 		0201020000NRG25140520241852747 16/05/2024 ramana 0201020WL036997 ramana 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409302 MR VENKATARAMANA UNKILI STATE BANK OF INDIA(508548)
369 Gara AP-01-020-015-012/040125
(TULUGU) 		0201020000NRG25140520241852749 16/05/2024 bhavani 0201020WL036997 bhavani 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409510 MRS BHAVANI GONDU STATE BANK OF INDIA(508548)
370 Gara AP-01-020-015-012/040127
(TULUGU) 		0201020000NRG25140520241852750 16/05/2024 Ramanamma 0201020WL036997 Ramanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409530 MRS YAGATI RAMANAMMA STATE BANK OF INDIA(508548)
371 Gara AP-01-020-015-012/040128
(TULUGU) 		0201020000NRG25140520241852752 16/05/2024 Geetanjali 0201020WL036997 Geetanjali 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409173 MRS UNKILI GEETANJALI STATE BANK OF INDIA(508548)
372 Gara AP-01-020-015-012/040129
(TULUGU) 		0201020000NRG25140520241852753 16/05/2024 Bhaskararao 0201020WL036997 Bhaskararao 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409379 DURRU BHASKARA RAO DURRU CHINNAMMADU E O STATE BANK OF INDIA(508548)
373 Gara AP-01-020-015-012/040129
(TULUGU) 		0201020000NRG25140520241852754 16/05/2024 Chinnammadu 0201020WL036997 Chinnammadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409581 MRS DURRU CHINNAMMADU STATE BANK OF INDIA(508548)
374 Gara AP-01-020-015-012/040131
(TULUGU) 		0201020000NRG25140520241852755 16/05/2024 neelima 0201020WL036997 neelima 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409608 MRS KONNI NEELIMA STATE BANK OF INDIA(508548)
375 Gara AP-01-020-015-012/040132
(TULUGU) 		0201020000NRG25140520241852756 16/05/2024 Bharati 0201020WL036997 Bharati 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409283 MRS BHARATHI DIVAKALA STATE BANK OF INDIA(508548)
376 Gara AP-01-020-015-012/040133
(TULUGU) 		0201020000NRG25140520241852758 16/05/2024 adinarayana 0201020WL036997 adinarayana 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409291 MR UNKILI ADINARAYANA STATE BANK OF INDIA(508548)
377 Gara AP-01-020-015-012/040133
(TULUGU) 		0201020000NRG25140520241852757 16/05/2024 Appalasuramma 0201020WL036997 Appalasuramma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409054 MRS UNKILI APPALASURAMMA STATE BANK OF INDIA(508548)
378 Gara AP-01-020-015-012/040134
(TULUGU) 		0201020000NRG25140520241852759 16/05/2024 Tavitamma 0201020WL036997 Tavitamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409509 MRS TAVITAMMA DASARI STATE BANK OF INDIA(508548)
379 Gara AP-01-020-015-012/040135
(TULUGU) 		0201020000NRG25140520241852760 16/05/2024 santoshi 0201020WL036997 santoshi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409174 MRS BOONGU SANTOSHI STATE BANK OF INDIA(508548)
380 Gara AP-01-020-015-012/040137
(TULUGU) 		0201020000NRG25140520241852761 16/05/2024 chinnammadu 0201020WL036997 chinnammadu 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409539 MRS BAMMADI RAJU STATE BANK OF INDIA(508548)
381 Gara AP-01-020-015-012/040143
(TULUGU) 		0201020000NRG25140520241852763 16/05/2024 dhanam 0201020WL036997 dhanam 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409333 MRS UNKILI DHANAM STATE BANK OF INDIA(508548)
382 Gara AP-01-020-015-012/040143
(TULUGU) 		0201020000NRG25140520241852762 16/05/2024 mallesu 0201020WL036997 mallesu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409332 MALLESWARARAO UNKILI HDFC BANK LTD(607152)
383 Gara AP-01-020-015-012/040149
(TULUGU) 		0201020000NRG25140520241852764 16/05/2024 Malleswararao 0201020WL036997 Malleswararao 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409390 MR DUDDI MALLESWARA RAO STATE BANK OF INDIA(508548)
384 Gara AP-01-020-015-012/040149
(TULUGU) 		0201020000NRG25140520241852765 16/05/2024 Venkatalakshmi 0201020WL036997 Venkatalakshmi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409770 MRS DUDDI VENKATALAXMI STATE BANK OF INDIA(508548)
385 Gara AP-01-020-015-012/040150
(TULUGU) 		0201020000NRG25140520241852766 16/05/2024 Sarojini 0201020WL036997 Sarojini 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409375 MR YAGATI SAROJINI STATE BANK OF INDIA(508548)
386 Gara AP-01-020-015-012/040153
(TULUGU) 		0201020000NRG25140520241852769 16/05/2024 lavnya 0201020WL036997 lavnya 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409266 LAVANYA UCO BANK(607066)
387 Gara AP-01-020-015-012/040155
(TULUGU) 		0201020000NRG25140520241852770 16/05/2024 ramu 0201020WL036997 ramu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409259 MR DIVAKALA RAMU STATE BANK OF INDIA(508548)
388 Gara AP-01-020-015-012/040162
(TULUGU) 		0201020000NRG25140520241852774 16/05/2024 mangamma 0201020WL036997 mangamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409658 MRS KILLI MANGAMMA STATE BANK OF INDIA(508548)
389 Gara AP-01-020-015-012/040164
(TULUGU) 		0201020000NRG25140520241852775 16/05/2024 Lakshmi 0201020WL036997 Lakshmi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409585 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
390 Gara AP-01-020-015-012/040164
(TULUGU) 		0201020000NRG25140520241852776 16/05/2024 Ramana 0201020WL036997 Ramana 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409565 BAMMIDI RAMANA UNION BANK OF INDIA(508500)
391 Gara AP-01-020-015-012/040165
(TULUGU) 		0201020000NRG25140520241852777 16/05/2024 RAMANAMMA 0201020WL036997 RAMANAMMA 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409607 MRS VINKILI RAMANAMMA STATE BANK OF INDIA(508548)
392 Gara AP-01-020-015-012/10365
(TULUGU) 		0201020000NRG25140520241852842 16/05/2024 ramanamma 0201020WL036997 ramanamma 00415 SBIN0002719 580 580 Processed 22/05/2024 4225409617 MRS DAMODARA RAMANAMMA STATE BANK OF INDIA(508548)
393 Gara AP-01-020-015-012/10367
(TULUGU) 		0201020000NRG25140520241852845 16/05/2024 narasamma 0201020WL036997 narasamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409245 MRS KORADA NARASAMMA STATE BANK OF INDIA(508548)
394 Gara AP-01-020-015-012/10370
(TULUGU) 		0201020000NRG25140520241852847 16/05/2024 bharathi 0201020WL036997 bharathi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409815 MRS BEPALA BHARATHI STATE BANK OF INDIA(508548)
395 Gara AP-01-020-015-012/10999
(TULUGU) 		0201020000NRG25140520241852852 16/05/2024 Damodara Parvathi 0201020WL036997 Damodara Parvathi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409327 MRS DAMODARA PARVATHI STATE BANK OF INDIA(508548)
396 Gara AP-01-020-015-012/11000
(TULUGU) 		0201020000NRG25140520241852853 16/05/2024 shantamma 0201020WL036997 shantamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409235 MRS KOTILINGALA SANTHAMMA STATE BANK OF INDIA(508548)
397 Gara AP-01-020-015-012/11003
(TULUGU) 		0201020000NRG25140520241852856 16/05/2024 madhuri 0201020WL036997 madhuri 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409231 MRS PASI MADHURI STATE BANK OF INDIA(508548)
398 Gara AP-01-020-015-012/40169
(TULUGU) 		0201020000NRG25140520241852858 16/05/2024 rama devi 0201020WL036997 rama devi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409821 MRS SUNKARA RAMADEVI STATE BANK OF INDIA(508548)
399 Gara AP-01-020-019-020/010191
(AMPOLU) 		0201020000NRG25150520241959510 16/05/2024 Seetaram 0201020WL038372 Seetaram 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409249 MRS SITARAMULU NAKKA STATE BANK OF INDIA(508548)
400 Gara AP-01-020-019-020/010298
(AMPOLU) 		0201020000NRG25150520241959516 16/05/2024 Narayana Appala Naidu Rao 0201020WL038372 Narayana Appala Naidu Rao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409561 MR GONDU NARAYANA APPALANAIDU STATE BANK OF INDIA(508548)
401 Gara AP-01-020-019-020/010331
(AMPOLU) 		0201020000NRG25150520241959519 16/05/2024 Rajulamma 0201020WL038372 Rajulamma 00415 SBIN0002719 1740 1740 Processed 23/05/2024 4225409269 Mrs VANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Gara AP-01-020-019-020/010375
(AMPOLU) 		0201020000NRG25150520241959524 16/05/2024 Bharathi 0201020WL038372 Bharathi 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225409261 MRS BHARATHI YALAMANCHALI STATE BANK OF INDIA(508548)
403 Gara AP-01-020-019-020/010375
(AMPOLU) 		0201020000NRG25150520241959523 16/05/2024 Srinu 0201020WL038372 Srinu 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225409367 Mr YALAMANCHILI SRINU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
404 Gara AP-01-020-019-020/010384
(AMPOLU) 		0201020000NRG25150520241959526 16/05/2024 baburao 0201020WL038372 baburao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409328 MR BABURAO ABALASINGU STATE BANK OF INDIA(508548)
405 Gara AP-01-020-019-020/010384
(AMPOLU) 		0201020000NRG25150520241959525 16/05/2024 Ramanamma 0201020WL038372 Ramanamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409316 ABALASINGU RAMANAMMA UNION BANK OF INDIA(508500)
406 Gara AP-01-020-019-020/010457
(AMPOLU) 		0201020000NRG25150520241959530 16/05/2024 Tavitamma 0201020WL038372 Tavitamma 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225409374 MRS BARTUKA TAVITAMMA STATE BANK OF INDIA(508548)
407 Gara AP-01-020-019-020/010457
(AMPOLU) 		0201020000NRG25150520241959529 16/05/2024 Yarayya 0201020WL038372 Yarayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409250 MR YARRAYYA JUTHUKU STATE BANK OF INDIA(508548)
408 Gara AP-01-020-019-020/010473
(AMPOLU) 		0201020000NRG25150520241959531 16/05/2024 mangamma 0201020WL038372 mangamma 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225409366 MRS MANGAMMA ALLADA STATE BANK OF INDIA(508548)
409 Gara AP-01-020-019-020/010563
(AMPOLU) 		0201020000NRG25150520241959537 16/05/2024 bhudevi 0201020WL038372 bhudevi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409369 MRS BUDEEVI POLAKI STATE BANK OF INDIA(508548)
410 Gara AP-01-020-019-020/010564
(AMPOLU) 		0201020000NRG25150520241959538 16/05/2024 krishna 0201020WL038372 krishna 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409380 KANTIPAKA KRISHNAMMA UNION BANK OF INDIA(508500)
411 Gara AP-01-020-019-020/010575
(AMPOLU) 		0201020000NRG25150520241959542 16/05/2024 lakshmi 0201020WL038372 lakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225409270 MRS LAXMI POLAKI STATE BANK OF INDIA(508548)
412 Gara AP-01-020-019-020/010579
(AMPOLU) 		0201020000NRG25150520241959545 16/05/2024 Suryanarayana 0201020WL038372 Suryanarayana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409180 MR SURYANARAYANA SIMMA STATE BANK OF INDIA(508548)
413 Gara AP-01-020-019-020/010597
(AMPOLU) 		0201020000NRG25150520241959547 16/05/2024 krishnaveni 0201020WL038372 krishnaveni 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409317 MRS KRISHNAVENI BANDI STATE BANK OF INDIA(508548)
414 Gara AP-01-020-019-020/010619
(AMPOLU) 		0201020000NRG25150520241959549 16/05/2024 seetaram 0201020WL038372 seetaram 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409520 MRS SEETARAM AMBATI STATE BANK OF INDIA(508548)
415 Gara AP-01-020-019-020/010728
(AMPOLU) 		0201020000NRG25150520241959556 16/05/2024 mutyalu 0201020WL038372 mutyalu 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225409391 MRS MUTYALU KANTIPAKA STATE BANK OF INDIA(508548)
416 Gara AP-01-020-019-020/010754
(AMPOLU) 		0201020000NRG25150520241959557 16/05/2024 Adhilaxmi 0201020WL038372 Adhilaxmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409362 MRS ADILAXMI KORUPOLU STATE BANK OF INDIA(508548)
417 Gara AP-01-020-019-020/010802
(AMPOLU) 		0201020000NRG25150520241959561 16/05/2024 ratnalu 0201020WL038372 ratnalu 00415 SBIN0002719 1450 1450 Processed 23/05/2024 4225409376 Mrs GOLIVI RATNALU W O RAMA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gara AP-01-020-019-020/010816
(AMPOLU) 		0201020000NRG25150520241959563 16/05/2024 ERRAMMA 0201020WL038372 ERRAMMA 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409363 MRS YALAMANCHILI YARRAMMA STATE BANK OF INDIA(508548)
419 Gara AP-01-020-019-020/010847
(AMPOLU) 		0201020000NRG25150520241959565 16/05/2024 lakshmi 0201020WL038372 lakshmi 00415 SBIN0002719 1740 1740 Processed 23/05/2024 4225409371 Mrs KURAMANA LAKSHMI W O KURAMANA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gara AP-01-020-019-020/010905
(AMPOLU) 		0201020000NRG25150520241959582 16/05/2024 SEETAMMA 0201020WL038372 SEETAMMA 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409305 MRS CHINTALA SITAMMA STATE BANK OF INDIA(508548)
421 Gara AP-01-020-019-020/010946
(AMPOLU) 		0201020000NRG25150520241959585 16/05/2024 Latchamma 0201020WL038372 Latchamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409383 MRS LACCHAMMA MUDDADA STATE BANK OF INDIA(508548)
422 Gara AP-01-020-019-020/010971
(AMPOLU) 		0201020000NRG25150520241959587 16/05/2024 Gopi 0201020WL038372 Gopi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225409184 BAANNA GOPI UNION BANK OF INDIA(508500)
SubTotal 563795 563795
423 Gara AP-01-020-019-020/010848
(AMPOLU) 		0201020000NRG25150520241959566 16/05/2024 jayalakshmi 0201020WL038372 jayalakshmi 00415 SBIN0002726 1740 1740 Processed 22/05/2024 4225409356 MRS SAVALAPURAPU JAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 1740 1740
424 Gara AP-01-020-023-025/200541
(SRIKURMAM) 		0201020000NRG25150520241978744 16/05/2024 rajeswari 0201020WL038648 rajeswari 00415 SBIN0003170 1120 1120 Processed 22/05/2024 4225409257 PINNINTI RAJESWARI UNION BANK OF INDIA(508500)
425 Gara AP-01-020-023-025/200612
(SRIKURMAM) 		0201020000NRG25150520241978776 16/05/2024 chinnammadu 0201020WL038648 chinnammadu 00415 SBIN0003170 1400 1400 Processed 22/05/2024 4225409253 KOYYANA CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 2520 2520
426 Gara AP-01-020-019-020/010487
(AMPOLU) 		0201020000NRG25150520241959533 16/05/2024 ramarao 0201020WL038372 ramarao 00415 SBIN0011105 1740 1740 Processed 22/05/2024 4225409294 AMBATI RAMARAO STATE BANK OF INDIA(508548)
427 Gara AP-01-020-019-020/010855
(AMPOLU) 		0201020000NRG25150520241959567 16/05/2024 ramalakshmi 0201020WL038372 ramalakshmi 00415 SBIN0011105 1740 1740 Processed 22/05/2024 4225409049 KuramanaRamalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
428 Gara AP-01-020-019-020/010894
(AMPOLU) 		0201020000NRG25150520241959579 16/05/2024 anadarao 0201020WL038372 anadarao 00415 SBIN0011105 1740 1740 Processed 22/05/2024 4225409654 BATTA ANANDRAO UNION BANK OF INDIA(508500)
SubTotal 5220 5220
429 Gara AP-01-020-015-012/010268
(TULUGU) 		0201020000NRG25140520241852565 16/05/2024 ramana 0201020WL036997 ramana 00415 SBIN0015103 1160 1160 Processed 22/05/2024 4225409387 MR B RAMANA STATE BANK OF INDIA(508548)
430 Gara AP-01-020-015-012/040151
(TULUGU) 		0201020000NRG25140520241852767 16/05/2024 roja 0201020WL036997 roja 00415 SBIN0015103 1160 1160 Processed 22/05/2024 4225409242 MRS ROJA POOTI STATE BANK OF INDIA(508548)
SubTotal 2320 2320
431 Gara AP-01-020-019-020/010487
(AMPOLU) 		0201020000NRG25150520241959534 16/05/2024 ammanna 0201020WL038372 ammanna 00415 SBIN0017913 1740 1740 Processed 22/05/2024 4225409562 MRS AMBATI AMMANNA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
432 Gara AP-01-020-019-020/010456
(AMPOLU) 		0201020000NRG25150520241959528 16/05/2024 Jayalaxmi 0201020WL038372 Jayalaxmi 00415 SBIN0020784 1450 1450 Processed 22/05/2024 4225409325 ONUMU JAYALAXMI UNION BANK OF INDIA(508500)
SubTotal 1450 1450
433 Gara AP-01-020-019-020/010577
(AMPOLU) 		0201020000NRG25150520241959544 16/05/2024 ramanamma 0201020WL038372 ramanamma 00415 SBIN0022030 1740 1740 Processed 22/05/2024 4225409620 MRS RAVANAMMA NADAGANA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
434 Gara AP-01-020-019-020/010883
(AMPOLU) 		0201020000NRG25150520241959575 16/05/2024 Leelakumari 0201020WL038372 Leelakumari 00462 UCBA0002188 1740 1740 Processed 22/05/2024 4225409650 KONAPALA LEELAKUMARI UCO BANK(607066)
435 Gara AP-01-020-019-020/010978
(AMPOLU) 		0201020000NRG25150520241959590 16/05/2024 suramma 0201020WL038372 suramma 00462 UCBA0002188 1740 1740 Processed 22/05/2024 4225409779 Mrs GIDUTHURI SURAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3480 3480
436 Gara AP-01-020-019-020/010979
(AMPOLU) 		0201020000NRG25150520241959592 16/05/2024 chinnammadu 0201020WL038372 chinnammadu 00468 UBIN0538680 1740 1740 Processed 22/05/2024 4225409610 BASINA CHINNANNADU UNION BANK OF INDIA(508500)
437 Gara AP-01-020-021-022/010302
(GONTI) 		0201020000NRG25160520242005425 16/05/2024 leelavati 0201020WL039229 leelavati 00468 UBIN0538680 1680 1680 Processed 22/05/2024 4225409611 PULLEETIKURTHI LEELAVATI UNION BANK OF INDIA(508500)
438 Gara AP-01-020-021-022/010317
(GONTI) 		0201020000NRG25160520242005427 16/05/2024 simhacalam 0201020WL039229 simhacalam 00468 UBIN0538680 1120 1120 Processed 22/05/2024 4225409613 SEVALAPURI SIMHACHALAM UNION BANK OF INDIA(508500)
439 Gara AP-01-020-021-022/010427
(GONTI) 		0201020000NRG25160520242005440 16/05/2024 gayathri 0201020WL039229 gayathri 00468 UBIN0538680 1740 1740 Processed 22/05/2024 4225409612 DONKANA GAYATHRI UNION BANK OF INDIA(508500)
SubTotal 6280 6280
440 Gara AP-01-020-003-003/010015
(SALIHUNDAM) 		0201020000NRG25150520241960165 16/05/2024 CHINTALA KRISHNA RAO 0201020WL038382 CHINTALA KRISHNA RAO 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225409795 CHINTALA KRISHNARAO UNION BANK OF INDIA(508500)
441 Gara AP-01-020-003-003/010020
(SALIHUNDAM) 		0201020000NRG25150520241960169 16/05/2024 Appalaramudu 0201020WL038382 Appalaramudu 00468 UBIN0805424 1140 1140 Processed 22/05/2024 4225409626 MR JOGI APPALARAMUDU STATE BANK OF INDIA(508548)
442 Gara AP-01-020-003-003/010079
(SALIHUNDAM) 		0201020000NRG25150520241960224 16/05/2024 Paparao 0201020WL038382 Paparao 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225409708 RELLA PAPA RAO UNION BANK OF INDIA(508500)
443 Gara AP-01-020-019-020/010858
(AMPOLU) 		0201020000NRG25150520241959569 16/05/2024 RAJULU 0201020WL038372 RAJULU 00468 UBIN0805424 1740 1740 Processed 22/05/2024 4225409656 MUDDADA RAJULU UNION BANK OF INDIA(508500)
444 Gara AP-01-020-023-025/010544
(SRIKURMAM) 		0201020000NRG25150520241978286 16/05/2024 chinnammadu 0201020WL038648 chinnammadu 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409426 KALAGA CHINNAMMADU UNION BANK OF INDIA(508500)
445 Gara AP-01-020-023-025/200089
(SRIKURMAM) 		0201020000NRG25150520241978570 16/05/2024 Gannemma 0201020WL038648 Gannemma 00468 UBIN0805424 1400 1400 Processed 23/05/2024 4225409641 Mrs BONTHALA GANNEMMA W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Gara AP-01-020-023-025/200094
(SRIKURMAM) 		0201020000NRG25150520241978571 16/05/2024 asiramma 0201020WL038648 asiramma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409413 PUTI ASIRAMMA UNION BANK OF INDIA(508500)
447 Gara AP-01-020-023-025/200094
(SRIKURMAM) 		0201020000NRG25150520241978572 16/05/2024 Kumari 0201020WL038648 Kumari 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409644 PUTI KUMARI UNION BANK OF INDIA(508500)
448 Gara AP-01-020-023-025/200097
(SRIKURMAM) 		0201020000NRG25150520241978573 16/05/2024 Krishna 0201020WL038648 Krishna 00468 UBIN0805424 1400 1400 Processed 23/05/2024 4225409472 Mrs LOTLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Gara AP-01-020-023-025/200104
(SRIKURMAM) 		0201020000NRG25150520241978575 16/05/2024 Neelaveni 0201020WL038648 Neelaveni 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409480 KAYABADA NEELAVENI UNION BANK OF INDIA(508500)
450 Gara AP-01-020-023-025/200107
(SRIKURMAM) 		0201020000NRG25150520241978576 16/05/2024 Ramanamma 0201020WL038648 Ramanamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409485 KONNA RAMANAMMA UNION BANK OF INDIA(508500)
451 Gara AP-01-020-023-025/200108
(SRIKURMAM) 		0201020000NRG25150520241978577 16/05/2024 Durgamma 0201020WL038648 Durgamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409481 PUTI DURGAMMA UNION BANK OF INDIA(508500)
452 Gara AP-01-020-023-025/200110
(SRIKURMAM) 		0201020000NRG25150520241978578 16/05/2024 Sitamma 0201020WL038648 Sitamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409454 PUTI SEETAMMA UNION BANK OF INDIA(508500)
453 Gara AP-01-020-023-025/200136
(SRIKURMAM) 		0201020000NRG25150520241978579 16/05/2024 Laxmi 0201020WL038648 Laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409417 ALIGI LAXMI UNION BANK OF INDIA(508500)
454 Gara AP-01-020-023-025/200148
(SRIKURMAM) 		0201020000NRG25150520241978581 16/05/2024 LOTLA BUJJI 0201020WL038648 LOTLA BUJJI 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409812 LOTLA BUJJI UNION BANK OF INDIA(508500)
455 Gara AP-01-020-023-025/200179
(SRIKURMAM) 		0201020000NRG25150520241978582 16/05/2024 Raju 0201020WL038648 Raju 00468 UBIN0805424 1120 1120 Processed 23/05/2024 4225409648 Mrs Avala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gara AP-01-020-023-025/200238
(SRIKURMAM) 		0201020000NRG25150520241978584 16/05/2024 alivelu 0201020WL038648 alivelu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409468 LINGUBARI ALIVELU UNION BANK OF INDIA(508500)
457 Gara AP-01-020-023-025/200241
(SRIKURMAM) 		0201020000NRG25150520241978585 16/05/2024 santhamma 0201020WL038648 santhamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409500 VUNKULU SANTAMMA UNION BANK OF INDIA(508500)
458 Gara AP-01-020-023-025/200245
(SRIKURMAM) 		0201020000NRG25150520241978587 16/05/2024 barathi 0201020WL038648 barathi 00468 UBIN0805424 1120 1120 Processed 23/05/2024 4225409436 Mrs Koyyana Bharaty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Gara AP-01-020-023-025/200249
(SRIKURMAM) 		0201020000NRG25150520241978588 16/05/2024 LOTLA YERRAMMA 0201020WL038648 LOTLA YERRAMMA 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409410 LOTLA YERRAMMA UNION BANK OF INDIA(508500)
460 Gara AP-01-020-023-025/200251
(SRIKURMAM) 		0201020000NRG25150520241978590 16/05/2024 RELLA SARAJINI 0201020WL038648 RELLA SARAJINI 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409646 RELLA SAROJINI UNION BANK OF INDIA(508500)
461 Gara AP-01-020-023-025/200262
(SRIKURMAM) 		0201020000NRG25150520241978593 16/05/2024 krishnaveni 0201020WL038648 krishnaveni 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409483 LINGUBARI KRISHNA UNION BANK OF INDIA(508500)
462 Gara AP-01-020-023-025/200263
(SRIKURMAM) 		0201020000NRG25150520241978594 16/05/2024 laxmi 0201020WL038648 laxmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409465 LINGUBARI LAXMI UNION BANK OF INDIA(508500)
463 Gara AP-01-020-023-025/200265
(SRIKURMAM) 		0201020000NRG25150520241978597 16/05/2024 seetamma 0201020WL038648 seetamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409477 LABBA SEETHAMMA UNION BANK OF INDIA(508500)
464 Gara AP-01-020-023-025/200268
(SRIKURMAM) 		0201020000NRG25150520241978598 16/05/2024 sarojini 0201020WL038648 sarojini 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409674 KOLA SAROJINI UNION BANK OF INDIA(508500)
465 Gara AP-01-020-023-025/200273
(SRIKURMAM) 		0201020000NRG25150520241978601 16/05/2024 laxmi 0201020WL038648 laxmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409412 SHAMBANA LAXMI UNION BANK OF INDIA(508500)
466 Gara AP-01-020-023-025/200275
(SRIKURMAM) 		0201020000NRG25150520241978602 16/05/2024 Surodu 0201020WL038648 Surodu 00468 UBIN0805424 1400 1400 Processed 23/05/2024 4225409486 Mrs KAYABADA SURODU W O VANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gara AP-01-020-023-025/200279
(SRIKURMAM) 		0201020000NRG25150520241978603 16/05/2024 bangaramma 0201020WL038648 bangaramma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409670 PALLA BANGARU UNION BANK OF INDIA(508500)
468 Gara AP-01-020-023-025/200284
(SRIKURMAM) 		0201020000NRG25150520241978604 16/05/2024 yarramma 0201020WL038648 yarramma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409673 RELLA YERRAMMA UNION BANK OF INDIA(508500)
469 Gara AP-01-020-023-025/200287
(SRIKURMAM) 		0201020000NRG25150520241978606 16/05/2024 sivakumari 0201020WL038648 sivakumari 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409459 SAMBANA SIVAKUMARI UNION BANK OF INDIA(508500)
470 Gara AP-01-020-023-025/200290
(SRIKURMAM) 		0201020000NRG25150520241978608 16/05/2024 Laxmi 0201020WL038648 Laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409432 ALIGI LAXMI UNION BANK OF INDIA(508500)
471 Gara AP-01-020-023-025/200291
(SRIKURMAM) 		0201020000NRG25150520241978609 16/05/2024 laxmi 0201020WL038648 laxmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409460 ALIGI LAXMI UNION BANK OF INDIA(508500)
472 Gara AP-01-020-023-025/200292
(SRIKURMAM) 		0201020000NRG25150520241978610 16/05/2024 narasamma 0201020WL038648 narasamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409796 ALIGI NARASAMMA UNION BANK OF INDIA(508500)
473 Gara AP-01-020-023-025/200297
(SRIKURMAM) 		0201020000NRG25150520241978612 16/05/2024 suramma 0201020WL038648 suramma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409414 DASARI SURAMMA UNION BANK OF INDIA(508500)
474 Gara AP-01-020-023-025/200302
(SRIKURMAM) 		0201020000NRG25150520241978613 16/05/2024 sayi 0201020WL038648 sayi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409493 MUDDADA SAIAMMA UNION BANK OF INDIA(508500)
475 Gara AP-01-020-023-025/200303
(SRIKURMAM) 		0201020000NRG25150520241978614 16/05/2024 Eswaramma 0201020WL038648 Eswaramma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409420 KADUPU ESWARAMMA UNION BANK OF INDIA(508500)
476 Gara AP-01-020-023-025/200304
(SRIKURMAM) 		0201020000NRG25150520241978616 16/05/2024 chinnammadu 0201020WL038648 chinnammadu 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409787 KOTTANA CHINNAMMADU UNION BANK OF INDIA(508500)
477 Gara AP-01-020-023-025/200306
(SRIKURMAM) 		0201020000NRG25150520241978617 16/05/2024 gannemma 0201020WL038648 gannemma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409431 KOLA GANNEMMA UNION BANK OF INDIA(508500)
478 Gara AP-01-020-023-025/200307
(SRIKURMAM) 		0201020000NRG25150520241978618 16/05/2024 rajeshwari 0201020WL038648 rajeshwari 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409727 KOLA RAJESWARI UNION BANK OF INDIA(508500)
479 Gara AP-01-020-023-025/200308
(SRIKURMAM) 		0201020000NRG25150520241978620 16/05/2024 saraswati 0201020WL038648 saraswati 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409464 TIYYALA SARASWATHI UNION BANK OF INDIA(508500)
480 Gara AP-01-020-023-025/200310
(SRIKURMAM) 		0201020000NRG25150520241978621 16/05/2024 ramanamma 0201020WL038648 ramanamma 00468 UBIN0805424 1120 1120 Processed 23/05/2024 4225409506 Mrs MAGUBARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gara AP-01-020-023-025/200316
(SRIKURMAM) 		0201020000NRG25150520241978623 16/05/2024 santamma 0201020WL038648 santamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409742 KORADA SANTHAMMA UNION BANK OF INDIA(508500)
482 Gara AP-01-020-023-025/200317
(SRIKURMAM) 		0201020000NRG25150520241978624 16/05/2024 appalanarasamma 0201020WL038648 appalanarasamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409783 RELLA APPALANARSAMMA UNION BANK OF INDIA(508500)
483 Gara AP-01-020-023-025/200318
(SRIKURMAM) 		0201020000NRG25150520241978625 16/05/2024 pentamma 0201020WL038648 pentamma 00468 UBIN0805424 560 560 Processed 22/05/2024 4225409792 LINGUBARI PENTAMMA UNION BANK OF INDIA(508500)
484 Gara AP-01-020-023-025/200319
(SRIKURMAM) 		0201020000NRG25150520241978626 16/05/2024 appalanarasamma 0201020WL038648 appalanarasamma 00468 UBIN0805424 1120 1120 Processed 23/05/2024 4225409751 Mrs LINGUBARI APPALANARASAMMA W O GURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Gara AP-01-020-023-025/200323
(SRIKURMAM) 		0201020000NRG25150520241978627 16/05/2024 seetamma 0201020WL038648 seetamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409474 RELLA SEETHAMMA W O RAMANA UNION BANK OF INDIA(508500)
486 Gara AP-01-020-023-025/200324
(SRIKURMAM) 		0201020000NRG25150520241978628 16/05/2024 appanna 0201020WL038648 appanna 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409456 PINNINTI APPANNA UNION BANK OF INDIA(508500)
487 Gara AP-01-020-023-025/200325
(SRIKURMAM) 		0201020000NRG25150520241978630 16/05/2024 suramma 0201020WL038648 suramma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409448 SAVARA SURAMMA UNION BANK OF INDIA(508500)
488 Gara AP-01-020-023-025/200327
(SRIKURMAM) 		0201020000NRG25150520241978631 16/05/2024 laxmi 0201020WL038648 laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409461 POTHUNA LAXMI UNION BANK OF INDIA(508500)
489 Gara AP-01-020-023-025/200328
(SRIKURMAM) 		0201020000NRG25150520241978632 16/05/2024 sarojini 0201020WL038648 sarojini 00468 UBIN0805424 1120 1120 Processed 23/05/2024 4225409726 Mrs ALIGI SAROJINI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gara AP-01-020-023-025/200330
(SRIKURMAM) 		0201020000NRG25150520241978633 16/05/2024 laxmi 0201020WL038648 laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409427 KORADA LAKSHMI UNION BANK OF INDIA(508500)
491 Gara AP-01-020-023-025/200332
(SRIKURMAM) 		0201020000NRG25150520241978634 16/05/2024 varalaxmi 0201020WL038648 varalaxmi 00468 UBIN0805424 1120 1120 Processed 23/05/2024 4225409475 Mrs VARALAXMI ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gara AP-01-020-023-025/200334
(SRIKURMAM) 		0201020000NRG25150520241978635 16/05/2024 cHINNAMMADU 0201020WL038648 cHINNAMMADU 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409492 LOTLA CHINNAMMADU UNION BANK OF INDIA(508500)
493 Gara AP-01-020-023-025/200339
(SRIKURMAM) 		0201020000NRG25150520241978636 16/05/2024 appanna 0201020WL038648 appanna 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409498 SAVARA APPANNA UNION BANK OF INDIA(508500)
494 Gara AP-01-020-023-025/200339
(SRIKURMAM) 		0201020000NRG25150520241978637 16/05/2024 lakshmi 0201020WL038648 lakshmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409476 SAVARA LAXMI UNION BANK OF INDIA(508500)
495 Gara AP-01-020-023-025/200342
(SRIKURMAM) 		0201020000NRG25150520241978639 16/05/2024 saraswati 0201020WL038648 saraswati 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409440 KALAGA SARASWATHI UNION BANK OF INDIA(508500)
496 Gara AP-01-020-023-025/200343
(SRIKURMAM) 		0201020000NRG25150520241978640 16/05/2024 appanna 0201020WL038648 appanna 00468 UBIN0805424 840 840 Processed 22/05/2024 4225409444 KALAGA APPANNA UNION BANK OF INDIA(508500)
497 Gara AP-01-020-023-025/200344
(SRIKURMAM) 		0201020000NRG25150520241978641 16/05/2024 sarojini 0201020WL038648 sarojini 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409434 PALLA SAROJINI UNION BANK OF INDIA(508500)
498 Gara AP-01-020-023-025/200346
(SRIKURMAM) 		0201020000NRG25150520241978643 16/05/2024 narayanamma 0201020WL038648 narayanamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409491 PALLA NARAYANAMMA UNION BANK OF INDIA(508500)
499 Gara AP-01-020-023-025/200347
(SRIKURMAM) 		0201020000NRG25150520241978644 16/05/2024 appannamma 0201020WL038648 appannamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409786 ALIGI APPANNAMMA UNION BANK OF INDIA(508500)
500 Gara AP-01-020-023-025/200349
(SRIKURMAM) 		0201020000NRG25150520241978645 16/05/2024 ammulu 0201020WL038648 ammulu 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409429 SARIPALLI AMMAI UNION BANK OF INDIA(508500)
501 Gara AP-01-020-023-025/200350
(SRIKURMAM) 		0201020000NRG25150520241978646 16/05/2024 gaviramma 0201020WL038648 gaviramma 00468 UBIN0805424 1400 1400 Processed 23/05/2024 4225409469 Mrs GAVARAMMA ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gara AP-01-020-023-025/200351
(SRIKURMAM) 		0201020000NRG25150520241978648 16/05/2024 adilakshmi 0201020WL038648 adilakshmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409488 RELLA ADILAKSHMI UNION BANK OF INDIA(508500)
503 Gara AP-01-020-023-025/200352
(SRIKURMAM) 		0201020000NRG25150520241978649 16/05/2024 kumari 0201020WL038648 kumari 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409489 KAIBADI KUMARI UNION BANK OF INDIA(508500)
504 Gara AP-01-020-023-025/200357
(SRIKURMAM) 		0201020000NRG25150520241978650 16/05/2024 latha 0201020WL038648 latha 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409411 KOLA LATHA UNION BANK OF INDIA(508500)
505 Gara AP-01-020-023-025/200360
(SRIKURMAM) 		0201020000NRG25150520241978651 16/05/2024 jayamma 0201020WL038648 jayamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409455 LINGUBARI JAYAMMA UNION BANK OF INDIA(508500)
506 Gara AP-01-020-023-025/200361
(SRIKURMAM) 		0201020000NRG25150520241978652 16/05/2024 suramma 0201020WL038648 suramma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409451 KOLA SURAMMA UNION BANK OF INDIA(508500)
507 Gara AP-01-020-023-025/200362
(SRIKURMAM) 		0201020000NRG25150520241978654 16/05/2024 sujata 0201020WL038648 sujata 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409438 LINGUBARI SUJATHA UNION BANK OF INDIA(508500)
508 Gara AP-01-020-023-025/200364
(SRIKURMAM) 		0201020000NRG25150520241978655 16/05/2024 eswaramma 0201020WL038648 eswaramma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409816 LABBA ESWARAMMA UNION BANK OF INDIA(508500)
509 Gara AP-01-020-023-025/200368
(SRIKURMAM) 		0201020000NRG25150520241978657 16/05/2024 chinnammadu 0201020WL038648 chinnammadu 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409503 RELLA CHINNAMMDU UNION BANK OF INDIA(508500)
510 Gara AP-01-020-023-025/200371
(SRIKURMAM) 		0201020000NRG25150520241978658 16/05/2024 lakshmi 0201020WL038648 lakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409671 RELLA LAXMI UNION BANK OF INDIA(508500)
511 Gara AP-01-020-023-025/200375
(SRIKURMAM) 		0201020000NRG25150520241978659 16/05/2024 kalavathi 0201020WL038648 kalavathi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409415 GORLE KALAVATHI UNION BANK OF INDIA(508500)
512 Gara AP-01-020-023-025/200377
(SRIKURMAM) 		0201020000NRG25150520241978660 16/05/2024 rajulu 0201020WL038648 rajulu 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409827 KORADA RAJULU UNION BANK OF INDIA(508500)
513 Gara AP-01-020-023-025/200382
(SRIKURMAM) 		0201020000NRG25150520241978661 16/05/2024 raju 0201020WL038648 raju 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409467 JOGI RAJU UNION BANK OF INDIA(508500)
514 Gara AP-01-020-023-025/200386
(SRIKURMAM) 		0201020000NRG25150520241978663 16/05/2024 papamma 0201020WL038648 papamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409504 Mrs PAPAMMA BANTUPAL LI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
515 Gara AP-01-020-023-025/200387
(SRIKURMAM) 		0201020000NRG25150520241978664 16/05/2024 appamma 0201020WL038648 appamma 00468 UBIN0805424 1400 1400 Processed 23/05/2024 4225409669 Mrs Aligi Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gara AP-01-020-023-025/200394
(SRIKURMAM) 		0201020000NRG25150520241978665 16/05/2024 sridevi 0201020WL038648 sridevi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409487 ALIGI SRIDEVI UNION BANK OF INDIA(508500)
517 Gara AP-01-020-023-025/200396
(SRIKURMAM) 		0201020000NRG25150520241978666 16/05/2024 padma 0201020WL038648 padma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409771 KOLA PADMA UNION BANK OF INDIA(508500)
518 Gara AP-01-020-023-025/200399
(SRIKURMAM) 		0201020000NRG25150520241978667 16/05/2024 mallemma 0201020WL038648 mallemma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409418 ALIGI MALLAMMA UNION BANK OF INDIA(508500)
519 Gara AP-01-020-023-025/200400
(SRIKURMAM) 		0201020000NRG25150520241978668 16/05/2024 jayamma 0201020WL038648 jayamma 00468 UBIN0805424 1400 1400 Processed 23/05/2024 4225409433 Mrs BOMMALI JAYAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gara AP-01-020-023-025/200401
(SRIKURMAM) 		0201020000NRG25150520241978669 16/05/2024 santamma 0201020WL038648 santamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409463 MUDDADA SANTHAMMA UNION BANK OF INDIA(508500)
521 Gara AP-01-020-023-025/200403
(SRIKURMAM) 		0201020000NRG25150520241978671 16/05/2024 dalamma 0201020WL038648 dalamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409668 ALIGI DALAMMA UNION BANK OF INDIA(508500)
522 Gara AP-01-020-023-025/200410
(SRIKURMAM) 		0201020000NRG25150520241978672 16/05/2024 radha 0201020WL038648 radha 00468 UBIN0805424 1400 1400 Processed 23/05/2024 4225409453 Mrs RELLA RADHA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gara AP-01-020-023-025/200411
(SRIKURMAM) 		0201020000NRG25150520241978673 16/05/2024 padma 0201020WL038648 padma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409833 MUDDADA PADMA UNION BANK OF INDIA(508500)
524 Gara AP-01-020-023-025/200412
(SRIKURMAM) 		0201020000NRG25150520241978674 16/05/2024 neelaveni 0201020WL038648 neelaveni 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409649 MAGUBARI NEELAVENI UNION BANK OF INDIA(508500)
525 Gara AP-01-020-023-025/200413
(SRIKURMAM) 		0201020000NRG25150520241978675 16/05/2024 chinnammadu 0201020WL038648 chinnammadu 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409642 PALLA CHINNAMMADU UNION BANK OF INDIA(508500)
526 Gara AP-01-020-023-025/200415
(SRIKURMAM) 		0201020000NRG25150520241978678 16/05/2024 neelamma 0201020WL038648 neelamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409785 PUTI NEELAMMA UNION BANK OF INDIA(508500)
527 Gara AP-01-020-023-025/200426
(SRIKURMAM) 		0201020000NRG25150520241978683 16/05/2024 KANAPALA LAXMI 0201020WL038648 KANAPALA LAXMI 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409823 KANAPALA LAXMI UNION BANK OF INDIA(508500)
528 Gara AP-01-020-023-025/200427
(SRIKURMAM) 		0201020000NRG25150520241978684 16/05/2024 KONAPALA LAXMI 0201020WL038648 KONAPALA LAXMI 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409507 KONAPALA LAXMI UNION BANK OF INDIA(508500)
529 Gara AP-01-020-023-025/200430
(SRIKURMAM) 		0201020000NRG25150520241978685 16/05/2024 lakshmi 0201020WL038648 lakshmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409428 PALAKONDA LAXMI UNION BANK OF INDIA(508500)
530 Gara AP-01-020-023-025/200434
(SRIKURMAM) 		0201020000NRG25150520241978686 16/05/2024 venkatamma 0201020WL038648 venkatamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409423 POTHINI VENKATAMMA UNION BANK OF INDIA(508500)
531 Gara AP-01-020-023-025/200437
(SRIKURMAM) 		0201020000NRG25150520241978687 16/05/2024 lakshmi 0201020WL038648 lakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409462 KOTTANA LAXMI UNION BANK OF INDIA(508500)
532 Gara AP-01-020-023-025/200438
(SRIKURMAM) 		0201020000NRG25150520241978688 16/05/2024 KONNA LAKSHMII 0201020WL038648 KONNA LAKSHMII 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409484 KONNA LAKSHMI UNION BANK OF INDIA(508500)
533 Gara AP-01-020-023-025/200439
(SRIKURMAM) 		0201020000NRG25150520241978690 16/05/2024 lakshmi 0201020WL038648 lakshmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409490 LOTLA LAXMI UNION BANK OF INDIA(508500)
534 Gara AP-01-020-023-025/200441
(SRIKURMAM) 		0201020000NRG25150520241978691 16/05/2024 ganagamma 0201020WL038648 ganagamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409447 KALAGA GANGAMMA UNION BANK OF INDIA(508500)
535 Gara AP-01-020-023-025/200443
(SRIKURMAM) 		0201020000NRG25150520241978692 16/05/2024 padma 0201020WL038648 padma 00468 UBIN0805424 560 560 Processed 22/05/2024 4225409647 RELLA PADMA UNION BANK OF INDIA(508500)
536 Gara AP-01-020-023-025/200444
(SRIKURMAM) 		0201020000NRG25150520241978693 16/05/2024 KOTTANA RAMARAO 0201020WL038648 KOTTANA RAMARAO 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409789 KOTTANA RAMARAO UNION BANK OF INDIA(508500)
537 Gara AP-01-020-023-025/200446
(SRIKURMAM) 		0201020000NRG25150520241978694 16/05/2024 lachumamma 0201020WL038648 lachumamma 00468 UBIN0805424 1400 1400 Processed 23/05/2024 4225409466 Mrs BARLA LACHAMMA W O MALLESH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gara AP-01-020-023-025/200448
(SRIKURMAM) 		0201020000NRG25150520241978695 16/05/2024 jayamma 0201020WL038648 jayamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409494 MUDDADA JAYAMMA UNION BANK OF INDIA(508500)
539 Gara AP-01-020-023-025/200452
(SRIKURMAM) 		0201020000NRG25150520241978696 16/05/2024 kondamma 0201020WL038648 kondamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409482 LOTLA KONDAMMA UNION BANK OF INDIA(508500)
540 Gara AP-01-020-023-025/200454
(SRIKURMAM) 		0201020000NRG25150520241978697 16/05/2024 neelamma 0201020WL038648 neelamma 00468 UBIN0805424 840 840 Processed 23/05/2024 4225409424 Mrs kalaga Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gara AP-01-020-023-025/200455
(SRIKURMAM) 		0201020000NRG25150520241978698 16/05/2024 rajeswari 0201020WL038648 rajeswari 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409425 CHINNI RAJESWARI UNION BANK OF INDIA(508500)
542 Gara AP-01-020-023-025/200456
(SRIKURMAM) 		0201020000NRG25150520241978699 16/05/2024 papamma 0201020WL038648 papamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409445 KALAGA PAPAMMA UNION BANK OF INDIA(508500)
543 Gara AP-01-020-023-025/200457
(SRIKURMAM) 		0201020000NRG25150520241978700 16/05/2024 krishna 0201020WL038648 krishna 00468 UBIN0805424 840 840 Processed 23/05/2024 4225409458 Mrs KALAGA KRISHNA W O ASIRIPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gara AP-01-020-023-025/200460
(SRIKURMAM) 		0201020000NRG25150520241978701 16/05/2024 mugatamma 0201020WL038648 mugatamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409446 KOYANA MUGATHAMMA UNION BANK OF INDIA(508500)
545 Gara AP-01-020-023-025/200464
(SRIKURMAM) 		0201020000NRG25150520241978704 16/05/2024 appalasuramma 0201020WL038648 appalasuramma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409505 PUTHI APPALASURAMMA UNION BANK OF INDIA(508500)
546 Gara AP-01-020-023-025/200465
(SRIKURMAM) 		0201020000NRG25150520241978705 16/05/2024 adilakshmi 0201020WL038648 adilakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409741 SARIPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
547 Gara AP-01-020-023-025/200467
(SRIKURMAM) 		0201020000NRG25150520241978706 16/05/2024 KOLA SURAMMA 0201020WL038648 KOLA SURAMMA 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409478 KOLA SURAMMA UNION BANK OF INDIA(508500)
548 Gara AP-01-020-023-025/200470
(SRIKURMAM) 		0201020000NRG25150520241978707 16/05/2024 ramalakshmi 0201020WL038648 ramalakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409479 PAISAKA RAMALAKSHMI UNION BANK OF INDIA(508500)
549 Gara AP-01-020-023-025/200471
(SRIKURMAM) 		0201020000NRG25150520241978708 16/05/2024 surodu 0201020WL038648 surodu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409452 PADAPANA SURODU UNION BANK OF INDIA(508500)
550 Gara AP-01-020-023-025/200476
(SRIKURMAM) 		0201020000NRG25150520241978709 16/05/2024 lakshmi 0201020WL038648 lakshmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409496 PALAKONDA LAXMI UNION BANK OF INDIA(508500)
551 Gara AP-01-020-023-025/200477
(SRIKURMAM) 		0201020000NRG25150520241978710 16/05/2024 ramanamma 0201020WL038648 ramanamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409419 BOLLI RAMANAMMA UNION BANK OF INDIA(508500)
552 Gara AP-01-020-023-025/200479
(SRIKURMAM) 		0201020000NRG25150520241978711 16/05/2024 lakshmi 0201020WL038648 lakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409470 PALLA LAKSHMI UNION BANK OF INDIA(508500)
553 Gara AP-01-020-023-025/200480
(SRIKURMAM) 		0201020000NRG25150520241978712 16/05/2024 RELLA NARASAMMA 0201020WL038648 RELLA NARASAMMA 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409799 RELLA NARASAMMA UNION BANK OF INDIA(508500)
554 Gara AP-01-020-023-025/200480
(SRIKURMAM) 		0201020000NRG25150520241978713 16/05/2024 seetamma 0201020WL038648 seetamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409408 KAMPALA SEETHAMMA UNION BANK OF INDIA(508500)
555 Gara AP-01-020-023-025/200484
(SRIKURMAM) 		0201020000NRG25150520241978714 16/05/2024 gannemma 0201020WL038648 gannemma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409473 PUTHI GANNAMMA UNION BANK OF INDIA(508500)
556 Gara AP-01-020-023-025/200486
(SRIKURMAM) 		0201020000NRG25150520241978716 16/05/2024 tavitamma 0201020WL038648 tavitamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409407 KILLANA THAVITAMMA UNION BANK OF INDIA(508500)
557 Gara AP-01-020-023-025/200488
(SRIKURMAM) 		0201020000NRG25150520241978717 16/05/2024 suramma 0201020WL038648 suramma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409659 CHIPURU SURAMMA UNION BANK OF INDIA(508500)
558 Gara AP-01-020-023-025/200490
(SRIKURMAM) 		0201020000NRG25150520241978720 16/05/2024 ramulu 0201020WL038648 ramulu 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409457 BARLA RAMULU UNION BANK OF INDIA(508500)
559 Gara AP-01-020-023-025/200491
(SRIKURMAM) 		0201020000NRG25150520241978721 16/05/2024 GUJJALA SARASWATHII 0201020WL038648 GUJJALA SARASWATHII 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409501 GUJJALA SARASWATHI UNION BANK OF INDIA(508500)
560 Gara AP-01-020-023-025/200493
(SRIKURMAM) 		0201020000NRG25150520241978722 16/05/2024 ramulamma 0201020WL038648 ramulamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409441 KALAGA RAMULAMMA UNION BANK OF INDIA(508500)
561 Gara AP-01-020-023-025/200494
(SRIKURMAM) 		0201020000NRG25150520241978723 16/05/2024 haimavati 0201020WL038648 haimavati 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409672 KALAGA HYMAVATHI UNION BANK OF INDIA(508500)
562 Gara AP-01-020-023-025/200495
(SRIKURMAM) 		0201020000NRG25150520241978724 16/05/2024 dalamma 0201020WL038648 dalamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409442 KALAGA DALAMMA UNION BANK OF INDIA(508500)
563 Gara AP-01-020-023-025/200495
(SRIKURMAM) 		0201020000NRG25150520241978725 16/05/2024 Laxmi 0201020WL038648 Laxmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409788 KALAGA LAXMI UNION BANK OF INDIA(508500)
564 Gara AP-01-020-023-025/200498
(SRIKURMAM) 		0201020000NRG25150520241978726 16/05/2024 ramulamma 0201020WL038648 ramulamma 00468 UBIN0805424 1120 1120 Processed 23/05/2024 4225409450 Mrs LODDI RAMULAMMA W O GANEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gara AP-01-020-023-025/200499
(SRIKURMAM) 		0201020000NRG25150520241978727 16/05/2024 raju 0201020WL038648 raju 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409824 SAMBANA RAJU UNION BANK OF INDIA(508500)
566 Gara AP-01-020-023-025/200500
(SRIKURMAM) 		0201020000NRG25150520241978728 16/05/2024 ramanamma 0201020WL038648 ramanamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409435 KALAGA RAMANAMMA UNION BANK OF INDIA(508500)
567 Gara AP-01-020-023-025/200503
(SRIKURMAM) 		0201020000NRG25150520241978730 16/05/2024 radhakrishna 0201020WL038648 radhakrishna 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409839 KORADA RADHA KRISHNA UNION BANK OF INDIA(508500)
568 Gara AP-01-020-023-025/200508
(SRIKURMAM) 		0201020000NRG25150520241978731 16/05/2024 raju 0201020WL038648 raju 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409449 KOYYANA LAXMI UNION BANK OF INDIA(508500)
569 Gara AP-01-020-023-025/200509
(SRIKURMAM) 		0201020000NRG25150520241978732 16/05/2024 lakshmi 0201020WL038648 lakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409430 PALLA LAXMI UNION BANK OF INDIA(508500)
570 Gara AP-01-020-023-025/200510
(SRIKURMAM) 		0201020000NRG25150520241978733 16/05/2024 raju 0201020WL038648 raju 00468 UBIN0805424 840 840 Processed 22/05/2024 4225409497 RELLA RAJU UNION BANK OF INDIA(508500)
571 Gara AP-01-020-023-025/200511
(SRIKURMAM) 		0201020000NRG25150520241978735 16/05/2024 Mangamma 0201020WL038648 Mangamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409406 KILLANA MANGAMMA UNION BANK OF INDIA(508500)
572 Gara AP-01-020-023-025/200517
(SRIKURMAM) 		0201020000NRG25150520241978736 16/05/2024 laxmi 0201020WL038648 laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409838 PALLA LAXMI UNION BANK OF INDIA(508500)
573 Gara AP-01-020-023-025/200525
(SRIKURMAM) 		0201020000NRG25150520241978737 16/05/2024 Suramma 0201020WL038648 Suramma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409640 SUNKANA SURAMMA UNION BANK OF INDIA(508500)
574 Gara AP-01-020-023-025/200526
(SRIKURMAM) 		0201020000NRG25150520241978738 16/05/2024 Bharathi 0201020WL038648 Bharathi 00468 UBIN0805424 1400 1400 Processed 23/05/2024 4225409828 Mrs KILLANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gara AP-01-020-023-025/200531
(SRIKURMAM) 		0201020000NRG25150520241978739 16/05/2024 Ramanamma 0201020WL038648 Ramanamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409830 LANDA RAMANAMMA UNION BANK OF INDIA(508500)
576 Gara AP-01-020-023-025/200532
(SRIKURMAM) 		0201020000NRG25150520241978740 16/05/2024 Rajeswari 0201020WL038648 Rajeswari 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409793 KALAGA RAJESWARI UNION BANK OF INDIA(508500)
577 Gara AP-01-020-023-025/200533
(SRIKURMAM) 		0201020000NRG25150520241978741 16/05/2024 Laxmi 0201020WL038648 Laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409439 RELLA LAKSHMI UNION BANK OF INDIA(508500)
578 Gara AP-01-020-023-025/200537
(SRIKURMAM) 		0201020000NRG25150520241978742 16/05/2024 KAIBADI RAMBAI 0201020WL038648 KAIBADI RAMBAI 00468 UBIN0805424 1400 1400 Processed 23/05/2024 4225409813 Mrs KAIBADI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gara AP-01-020-023-025/200540
(SRIKURMAM) 		0201020000NRG25150520241978743 16/05/2024 Santhu 0201020WL038648 Santhu 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409772 KALAGA SANTHU UNION BANK OF INDIA(508500)
580 Gara AP-01-020-023-025/200554
(SRIKURMAM) 		0201020000NRG25150520241978748 16/05/2024 Laxmi 0201020WL038648 Laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409752 KOTTANA LAXMI UNION BANK OF INDIA(508500)
581 Gara AP-01-020-023-025/200555
(SRIKURMAM) 		0201020000NRG25150520241978749 16/05/2024 Dhalamma 0201020WL038648 Dhalamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409437 KILLANA DALAMMA UNION BANK OF INDIA(508500)
582 Gara AP-01-020-023-025/200556
(SRIKURMAM) 		0201020000NRG25150520241978750 16/05/2024 Gannemma 0201020WL038648 Gannemma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409443 MUDDADA GANNEMMA UNION BANK OF INDIA(508500)
583 Gara AP-01-020-023-025/200560
(SRIKURMAM) 		0201020000NRG25150520241978752 16/05/2024 Santamma 0201020WL038648 Santamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409421 KALAGA SANTHAMMA UNION BANK OF INDIA(508500)
584 Gara AP-01-020-023-025/200561
(SRIKURMAM) 		0201020000NRG25150520241978753 16/05/2024 Punnamma 0201020WL038648 Punnamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409818 MUDDADA PUNNAMMA UNION BANK OF INDIA(508500)
585 Gara AP-01-020-023-025/200562
(SRIKURMAM) 		0201020000NRG25150520241978754 16/05/2024 RAJU 0201020WL038648 RAJU 00468 UBIN0805424 1400 1400 Processed 23/05/2024 4225409508 Mrs DURRU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Gara AP-01-020-023-025/200574
(SRIKURMAM) 		0201020000NRG25150520241978755 16/05/2024 Satyavathi 0201020WL038648 Satyavathi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409416 RELLA SATYAVATHI UNION BANK OF INDIA(508500)
587 Gara AP-01-020-023-025/200575
(SRIKURMAM) 		0201020000NRG25150520241978756 16/05/2024 Tavitamma 0201020WL038648 Tavitamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409502 BAMIDI TAVITAMMA UNION BANK OF INDIA(508500)
588 Gara AP-01-020-023-025/200576
(SRIKURMAM) 		0201020000NRG25150520241978757 16/05/2024 Ramanamma 0201020WL038648 Ramanamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409422 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
589 Gara AP-01-020-023-025/200579
(SRIKURMAM) 		0201020000NRG25150520241978759 16/05/2024 Rajeswari 0201020WL038648 Rajeswari 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409643 KALAGA RAJESWARI UNION BANK OF INDIA(508500)
590 Gara AP-01-020-023-025/200580
(SRIKURMAM) 		0201020000NRG25150520241978760 16/05/2024 Raju 0201020WL038648 Raju 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409639 KALAGA RAJU UNION BANK OF INDIA(508500)
591 Gara AP-01-020-023-025/200591
(SRIKURMAM) 		0201020000NRG25150520241978767 16/05/2024 Jayamma 0201020WL038648 Jayamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225409495 LODDI JAYAMMA UNION BANK OF INDIA(508500)
592 Gara AP-01-020-023-025/200593
(SRIKURMAM) 		0201020000NRG25150520241978769 16/05/2024 ROHINI 0201020WL038648 ROHINI 00468 UBIN0805424 560 560 Processed 23/05/2024 4225409753 Mrs RELLA ROHINI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gara AP-01-020-023-025/200595
(SRIKURMAM) 		0201020000NRG25150520241978770 16/05/2024 KOYYANA LAKSHMI 0201020WL038648 KOYYANA LAKSHMI 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225409794 KOYYANA LAKSHMI UNION BANK OF INDIA(508500)
594 Gara AP-01-020-023-025/200603
(SRIKURMAM) 		0201020000NRG25150520241978773 16/05/2024 ALIGI KALAVATHI 0201020WL038648 ALIGI KALAVATHI 00468 UBIN0805424 560 560 Processed 22/05/2024 4225409806 ALIGI KALAVATHI UNION BANK OF INDIA(508500)
595 Gara AP-01-020-023-025/200605
(SRIKURMAM) 		0201020000NRG25150520241978774 16/05/2024 KOYYANA APPANNAMMA 0201020WL038648 KOYYANA APPANNAMMA 00468 UBIN0805424 560 560 Processed 22/05/2024 4225409825 MISS EEGALA APPANNAMMA STATE BANK OF INDIA(508548)
SubTotal 194460 194460
596 Gara AP-01-020-015-012/010326
(TULUGU) 		0201020000NRG25140520241852600 16/05/2024 Urmila 0201020WL036997 Urmila 00468 UBIN0821110 870 870 Processed 22/05/2024 4225409733 TULUGU URMILA UNION BANK OF INDIA(508500)
597 Gara AP-01-020-021-022/010342
(GONTI) 		0201020000NRG25160520242005433 16/05/2024 lakshmi 0201020WL039229 lakshmi 00468 UBIN0821110 1680 1680 Processed 22/05/2024 4225409499 DONKANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2550 2550
598 Gara AP-01-020-019-020/010213
(AMPOLU) 		0201020000NRG25150520241959512 16/05/2024 eswaramma 0201020WL038372 eswaramma 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409814 MRS EASWARAMMA BAANNA STATE BANK OF INDIA(508548)
599 Gara AP-01-020-019-020/010341
(AMPOLU) 		0201020000NRG25150520241959520 16/05/2024 Latchayya 0201020WL038372 Latchayya 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409471 MUDDADA LACHAYYA UNION BANK OF INDIA(508500)
600 Gara AP-01-020-019-020/010479
(AMPOLU) 		0201020000NRG25150520241959532 16/05/2024 Laxmi 0201020WL038372 Laxmi 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409762 KURAMANA LAXMI UNION BANK OF INDIA(508500)
601 Gara AP-01-020-019-020/010576
(AMPOLU) 		0201020000NRG25150520241959543 16/05/2024 krupavatio 0201020WL038372 krupavatio 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409652 KANTIPAKA KRUPAVATI UNION BANK OF INDIA(508500)
602 Gara AP-01-020-019-020/010665
(AMPOLU) 		0201020000NRG25150520241959550 16/05/2024 lakshmi 0201020WL038372 lakshmi 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409653 KURAMANA LAXMI UNION BANK OF INDIA(508500)
603 Gara AP-01-020-019-020/010674
(AMPOLU) 		0201020000NRG25150520241959551 16/05/2024 trinadh 0201020WL038372 trinadh 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409803 GONDU TRINADHA UNION BANK OF INDIA(508500)
604 Gara AP-01-020-019-020/010799
(AMPOLU) 		0201020000NRG25150520241959560 16/05/2024 raajulamma 0201020WL038372 raajulamma 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409784 KANTIPAAKA RAJULAMMA UNION BANK OF INDIA(508500)
605 Gara AP-01-020-019-020/010945
(AMPOLU) 		0201020000NRG25150520241959584 16/05/2024 krishna 0201020WL038372 krishna 00468 UBIN0827649 1450 1450 Processed 22/05/2024 4225409657 GUNDA KRISHNA UNION BANK OF INDIA(508500)
606 Gara AP-01-020-019-020/010956
(AMPOLU) 		0201020000NRG25150520241959586 16/05/2024 satya 0201020WL038372 satya 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409624 KANTIPAKA SATYA UNION BANK OF INDIA(508500)
607 Gara AP-01-020-019-020/010973
(AMPOLU) 		0201020000NRG25150520241959588 16/05/2024 appalamma 0201020WL038372 appalamma 00468 UBIN0827649 1740 1740 Processed 23/05/2024 4225409662 Mrs NADAGANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gara AP-01-020-019-020/010977
(AMPOLU) 		0201020000NRG25150520241959589 16/05/2024 CHINNAMMADU 0201020WL038372 CHINNAMMADU 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409623 PUTTA CHINNAMMADU UNION BANK OF INDIA(508500)
609 Gara AP-01-020-019-020/010978
(AMPOLU) 		0201020000NRG25150520241959591 16/05/2024 malleswara rao 0201020WL038372 malleswara rao 00468 UBIN0827649 1450 1450 Processed 22/05/2024 4225409781 GIDUTURI MALLESWARA RAO UNION BANK OF INDIA(508500)
610 Gara AP-01-020-019-020/010988
(AMPOLU) 		0201020000NRG25150520241959593 16/05/2024 padmavathi 0201020WL038372 padmavathi 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409808 ASAPI PADMAVATHI UNION BANK OF INDIA(508500)
611 Gara AP-01-020-019-020/010989
(AMPOLU) 		0201020000NRG25150520241959594 16/05/2024 suryakumari 0201020WL038372 suryakumari 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409651 YERRA SURYA KUMARI UNION BANK OF INDIA(508500)
612 Gara AP-01-020-019-020/11229
(AMPOLU) 		0201020000NRG25150520241959602 16/05/2024 simmamma 0201020WL038372 simmamma 00468 UBIN0827649 1450 1450 Processed 22/05/2024 4225409819 MRS SIMMAMMA YALAMANCHILI STATE BANK OF INDIA(508548)
613 Gara AP-01-020-019-020/11231
(AMPOLU) 		0201020000NRG25150520241959603 16/05/2024 uma 0201020WL038372 uma 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225409822 GOBBAKA UMA UNION BANK OF INDIA(508500)
SubTotal 26970 26970
614 Gara AP-01-020-013-009/010018
(KORLAM) 		0201020000NRG25150520241974119 16/05/2024 Jaggarao 0201020WL038597 Jaggarao 00678 APBL0001016 1680 1680 Processed 22/05/2024 4225409705 Mr JAGGARAO KINTHALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
615 Gara AP-01-020-013-009/010021
(KORLAM) 		0201020000NRG25150520241974122 16/05/2024 Rajayalakshmi 0201020WL038597 Rajayalakshmi 00678 APBL0001016 1680 1680 Processed 22/05/2024 4225409706 Mrs RAJALAXMI 0000 THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
616 Gara AP-01-020-013-009/010021
(KORLAM) 		0201020000NRG25150520241974121 16/05/2024 Rajulu 0201020WL038597 Rajulu 00678 APBL0001016 1680 1680 Processed 22/05/2024 4225409707 Mr RAJU KINTHALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
617 Gara AP-01-020-013-009/010167
(KORLAM) 		0201020000NRG25150520241974197 16/05/2024 VENKATA NARASIMHAMURTHY 0201020WL038597 VENKATA NARASIMHAMURTHY 00678 APBL0001016 1120 1120 Processed 22/05/2024 4225409062 Mr VENKATA NARASIMHA MURTY KORLAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
618 Gara AP-01-020-015-012/10366
(TULUGU) 		0201020000NRG25140520241852843 16/05/2024 raju tanne 0201020WL036997 raju tanne 00678 APBL0001016 870 870 Processed 22/05/2024 4225409063 MR TANNE RAJU STATE BANK OF INDIA(508548)
619 Gara AP-01-020-015-012/10369
(TULUGU) 		0201020000NRG25140520241852846 16/05/2024 venkata laxmi 0201020WL036997 venkata laxmi 00678 APBL0001016 870 870 Processed 22/05/2024 4225409809 MRS TANNI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
620 Gara AP-01-020-019-020/010803
(AMPOLU) 		0201020000NRG25150520241959562 16/05/2024 Surya rao 0201020WL038372 Surya rao 00678 APBL0001016 1450 1450 Processed 22/05/2024 4225409761 Mr KASINA SURYA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
621 Gara AP-01-020-019-020/11227
(AMPOLU) 		0201020000NRG25150520241959601 16/05/2024 yarranna 0201020WL038372 yarranna 00678 APBL0001016 1740 1740 Processed 22/05/2024 4225409061 Mr YERRANNA MOILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 11090 11090
622 Gara AP-01-020-010-007/010135
(THONANGI) 		0201020000NRG25150520241928081 16/05/2024 Tirupati 0201020WL038015 Tirupati 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409112 Mrs NEELAPU TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gara AP-01-020-010-007/020001
(THONANGI) 		0201020000NRG25150520241928082 16/05/2024 Yerramma 0201020WL038015 Yerramma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409129 Mrs BATCHU YERRAMMA W O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gara AP-01-020-010-007/020003
(THONANGI) 		0201020000NRG25150520241928083 16/05/2024 Savitri 0201020WL038015 Savitri 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409096 Mrs BATCHU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gara AP-01-020-010-007/020004
(THONANGI) 		0201020000NRG25150520241928084 16/05/2024 Danamma 0201020WL038015 Danamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409700 Mrs Yeduru Danamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gara AP-01-020-010-007/020006
(THONANGI) 		0201020000NRG25150520241928087 16/05/2024 Santamma 0201020WL038015 Santamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409694 Mrs BATCHU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gara AP-01-020-010-007/020010
(THONANGI) 		0201020000NRG25150520241928088 16/05/2024 Krishnamurthy 0201020WL038015 Krishnamurthy 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409068 Mr BATCHU KRISHNAMURTHY S O LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gara AP-01-020-010-007/020012
(THONANGI) 		0201020000NRG25150520241928090 16/05/2024 Rajamma 0201020WL038015 Rajamma 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409160 Mrs BATCHU RAJAMMA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gara AP-01-020-010-007/020013
(THONANGI) 		0201020000NRG25150520241928091 16/05/2024 Parvathi 0201020WL038015 Parvathi 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409696 Mrs KALLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gara AP-01-020-010-007/020015
(THONANGI) 		0201020000NRG25150520241928092 16/05/2024 Latchamma 0201020WL038015 Latchamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409691 Mr CHUKKA LACCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gara AP-01-020-010-007/020016
(THONANGI) 		0201020000NRG25150520241928093 16/05/2024 Varalakshmi 0201020WL038015 Varalakshmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409149 Mrs BATCHU VARALAXMI W O MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gara AP-01-020-010-007/020020
(THONANGI) 		0201020000NRG25150520241928095 16/05/2024 Tavitamma 0201020WL038015 Tavitamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409145 Mrs BATCHU TAVITAMMA W O BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gara AP-01-020-010-007/020022
(THONANGI) 		0201020000NRG25150520241928097 16/05/2024 Accamma 0201020WL038015 Accamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409107 Mrs YEDURU ACCHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gara AP-01-020-010-007/020024
(THONANGI) 		0201020000NRG25150520241928099 16/05/2024 Jayamma 0201020WL038015 Jayamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409697 Mrs NATHINTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gara AP-01-020-010-007/020032
(THONANGI) 		0201020000NRG25150520241928102 16/05/2024 Lakshmi 0201020WL038015 Lakshmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409140 Mrs BATCHU LAXMI W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gara AP-01-020-010-007/020033
(THONANGI) 		0201020000NRG25150520241928103 16/05/2024 Appanna 0201020WL038015 Appanna 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409074 Mrs BATCHU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gara AP-01-020-010-007/020035
(THONANGI) 		0201020000NRG25150520241928104 16/05/2024 Cinnammadu 0201020WL038015 Cinnammadu 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409103 Mrs JYOTHI CINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gara AP-01-020-010-007/020037
(THONANGI) 		0201020000NRG25150520241928105 16/05/2024 Rajeswari 0201020WL038015 Rajeswari 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409763 Mrs BATCHU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gara AP-01-020-010-007/020038
(THONANGI) 		0201020000NRG25150520241928107 16/05/2024 Chinnammadu 0201020WL038015 Chinnammadu 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409690 Mrs NEETHINTI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gara AP-01-020-010-007/020041
(THONANGI) 		0201020000NRG25150520241928109 16/05/2024 Rajeswari 0201020WL038015 Rajeswari 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409113 MRS BATCHU RAJESWARI STATE BANK OF INDIA(508548)
641 Gara AP-01-020-010-007/020043
(THONANGI) 		0201020000NRG25150520241928110 16/05/2024 Appayyamma 0201020WL038015 Appayyamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409738 Mrs BATCHU APPAYYAMMA W O MANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gara AP-01-020-010-007/020046
(THONANGI) 		0201020000NRG25150520241928111 16/05/2024 Lakshmanarao 0201020WL038015 Lakshmanarao 00684 APGV0001103 270 270 Processed 23/05/2024 4225409070 Mr BATCHU LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gara AP-01-020-010-007/020046
(THONANGI) 		0201020000NRG25150520241928112 16/05/2024 Lakshmi 0201020WL038015 Lakshmi 00684 APGV0001103 810 810 Processed 23/05/2024 4225409130 Mrs BATCHU LAKSHMI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Gara AP-01-020-010-007/020049
(THONANGI) 		0201020000NRG25150520241928114 16/05/2024 Endayya 0201020WL038015 Endayya 00684 APGV0001103 810 810 Processed 23/05/2024 4225409736 Mr BATCHU YENDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gara AP-01-020-010-007/020054
(THONANGI) 		0201020000NRG25150520241928117 16/05/2024 Ramalakshmi 0201020WL038015 Ramalakshmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409156 Mrs BATCHU RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gara AP-01-020-010-007/020054
(THONANGI) 		0201020000NRG25150520241928116 16/05/2024 Rammurthy 0201020WL038015 Rammurthy 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409067 MR BATCHU RAMA MURHTY STATE BANK OF INDIA(508548)
647 Gara AP-01-020-010-007/020057
(THONANGI) 		0201020000NRG25150520241928118 16/05/2024 Danamma 0201020WL038015 Danamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409128 Mrs BATCHU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gara AP-01-020-010-007/020058
(THONANGI) 		0201020000NRG25150520241928119 16/05/2024 Suramma 0201020WL038015 Suramma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409153 Mrs SURAMMA NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gara AP-01-020-010-007/020059
(THONANGI) 		0201020000NRG25150520241928120 16/05/2024 Lakshmi 0201020WL038015 Lakshmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409131 Mrs BATCHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gara AP-01-020-010-007/020061
(THONANGI) 		0201020000NRG25150520241928121 16/05/2024 Ramarao 0201020WL038015 Ramarao 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409165 Mr RAMAPATRUNI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gara AP-01-020-010-007/020062
(THONANGI) 		0201020000NRG25150520241928122 16/05/2024 Saraswati 0201020WL038015 Saraswati 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409139 Mrs BATCHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gara AP-01-020-010-007/020063
(THONANGI) 		0201020000NRG25150520241928123 16/05/2024 Bharati 0201020WL038015 Bharati 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409698 Mrs NEETANTHI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gara AP-01-020-010-007/020064
(THONANGI) 		0201020000NRG25150520241928124 16/05/2024 Kamala 0201020WL038015 Kamala 00684 APGV0001103 1080 1080 Processed 23/05/2024 4225409066 Mrs NEELAPU KAMALA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gara AP-01-020-010-007/020069
(THONANGI) 		0201020000NRG25150520241928125 16/05/2024 Rajeswari 0201020WL038015 Rajeswari 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409102 Mrs BATCHU RAJESWARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gara AP-01-020-010-007/020075
(THONANGI) 		0201020000NRG25150520241928128 16/05/2024 Suramma 0201020WL038015 Suramma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409122 Mrs PADAPANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gara AP-01-020-010-007/020078
(THONANGI) 		0201020000NRG25150520241928130 16/05/2024 Lakshmi 0201020WL038015 Lakshmi 00684 APGV0001103 270 270 Processed 23/05/2024 4225409162 Mr PADAPANA LAKSHMI W O APPANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gara AP-01-020-010-007/020081
(THONANGI) 		0201020000NRG25150520241928132 16/05/2024 Neelamma 0201020WL038015 Neelamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409135 Mrs KALLI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gara AP-01-020-010-007/020083
(THONANGI) 		0201020000NRG25150520241928133 16/05/2024 Dhanam 0201020WL038015 Dhanam 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409097 Mrs BATCHU DHANAKLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gara AP-01-020-010-007/020084
(THONANGI) 		0201020000NRG25150520241928135 16/05/2024 Rajeswari 0201020WL038015 Rajeswari 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409073 Mrs DUVVU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gara AP-01-020-010-007/020085
(THONANGI) 		0201020000NRG25150520241928136 16/05/2024 Mallemma 0201020WL038015 Mallemma 00684 APGV0001103 1080 1080 Processed 23/05/2024 4225409155 Mrs BATCHU MALLEMMA S O GOWRESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gara AP-01-020-010-007/020086
(THONANGI) 		0201020000NRG25150520241928137 16/05/2024 Appalaraju 0201020WL038015 Appalaraju 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409804 Mr YEDURU APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gara AP-01-020-010-007/020088
(THONANGI) 		0201020000NRG25150520241928140 16/05/2024 Lakshmi 0201020WL038015 Lakshmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409137 Mrs DUVVU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gara AP-01-020-010-007/020091
(THONANGI) 		0201020000NRG25150520241928141 16/05/2024 Seetamma 0201020WL038015 Seetamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409123 Mrs BATCHU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gara AP-01-020-010-007/020092
(THONANGI) 		0201020000NRG25150520241928143 16/05/2024 Rajeswari 0201020WL038015 Rajeswari 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409105 Mrs TARA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gara AP-01-020-010-007/020094
(THONANGI) 		0201020000NRG25150520241928144 16/05/2024 Rajeswari 0201020WL038015 Rajeswari 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409151 Mrs BATCHU RAJESWARI W O MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gara AP-01-020-010-007/020096
(THONANGI) 		0201020000NRG25150520241928145 16/05/2024 Gannamme 0201020WL038015 Gannamme 00684 APGV0001103 1080 1080 Processed 23/05/2024 4225409084 Mrs KOTEDLA GAANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gara AP-01-020-010-007/020097
(THONANGI) 		0201020000NRG25150520241928146 16/05/2024 Neelamma 0201020WL038015 Neelamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409114 Mrs RAMAPATRUNI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gara AP-01-020-010-007/020098
(THONANGI) 		0201020000NRG25150520241928147 16/05/2024 Narayanamma 0201020WL038015 Narayanamma 00684 APGV0001103 1350 1350 Processed 22/05/2024 4225409621 MRS NARAYANAMMA PADAPANA STATE BANK OF INDIA(508548)
669 Gara AP-01-020-010-007/020099
(THONANGI) 		0201020000NRG25150520241928149 16/05/2024 Gannemma 0201020WL038015 Gannemma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409154 Mrs BATCHU GANNEMMA W O ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gara AP-01-020-010-007/020102
(THONANGI) 		0201020000NRG25150520241928150 16/05/2024 Santamma 0201020WL038015 Santamma 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409078 Mrs BATCHU SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gara AP-01-020-010-007/020103
(THONANGI) 		0201020000NRG25150520241928151 16/05/2024 Nookaraju 0201020WL038015 Nookaraju 00684 APGV0001103 1080 1080 Processed 22/05/2024 4225409069 Mr NOOKARAJU NEELAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
672 Gara AP-01-020-010-007/020103
(THONANGI) 		0201020000NRG25150520241928152 16/05/2024 Tavitamma 0201020WL038015 Tavitamma 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409086 Mrs NEELAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gara AP-01-020-010-007/020110
(THONANGI) 		0201020000NRG25150520241928156 16/05/2024 Ramarao 0201020WL038015 Ramarao 00684 APGV0001103 1080 1080 Processed 22/05/2024 4225409115 NETHINTI RAMA RAO NETHINTI TAVITAMMA STATE BANK OF INDIA(508548)
674 Gara AP-01-020-010-007/020110
(THONANGI) 		0201020000NRG25150520241928157 16/05/2024 Tavitamma 0201020WL038015 Tavitamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409101 Mrs NETHINTI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gara AP-01-020-010-007/020118
(THONANGI) 		0201020000NRG25150520241928158 16/05/2024 Yellamma 0201020WL038015 Yellamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409104 Mrs JYOTHI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gara AP-01-020-010-007/020122
(THONANGI) 		0201020000NRG25150520241928160 16/05/2024 Lakshmi 0201020WL038015 Lakshmi 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409757 Mrs RAMAPATRUNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gara AP-01-020-010-007/020124
(THONANGI) 		0201020000NRG25150520241928161 16/05/2024 Lakshmi 0201020WL038015 Lakshmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409157 Mrs NETHINTI LAXMI W O SOMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gara AP-01-020-010-007/020133
(THONANGI) 		0201020000NRG25150520241928164 16/05/2024 Neelaveni 0201020WL038015 Neelaveni 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409699 Mrs NAKKA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gara AP-01-020-010-007/020134
(THONANGI) 		0201020000NRG25150520241928165 16/05/2024 mutyalamma 0201020WL038015 mutyalamma 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409622 MRS BATCHU MUTYALAMMA STATE BANK OF INDIA(508548)
680 Gara AP-01-020-010-007/020135
(THONANGI) 		0201020000NRG25150520241928167 16/05/2024 ramulamma 0201020WL038015 ramulamma 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409685 Mrs BATCHU RAMULAMMA W O JOGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gara AP-01-020-010-007/020136
(THONANGI) 		0201020000NRG25150520241928169 16/05/2024 madavi 0201020WL038015 madavi 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409402 BATCHU MADHAVI CANARA BANK(508532)
682 Gara AP-01-020-010-007/020138
(THONANGI) 		0201020000NRG25150520241928170 16/05/2024 KRISHNAVENI 0201020WL038015 KRISHNAVENI 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409399 Mrs BATCHU KRISHNAVENI W O JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gara AP-01-020-010-007/020142
(THONANGI) 		0201020000NRG25150520241928172 16/05/2024 JYOTHI NILAMMA REDDY 0201020WL038015 JYOTHI NILAMMA REDDY 00684 APGV0001103 810 810 Rejected 22/05/2024 4225409805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 Gara AP-01-020-010-007/020143
(THONANGI) 		0201020000NRG25150520241928173 16/05/2024 rajeswari 0201020WL038015 rajeswari 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409401 Mrs BATCHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gara AP-01-020-010-007/020144
(THONANGI) 		0201020000NRG25150520241928174 16/05/2024 chinnammadu 0201020WL038015 chinnammadu 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409158 Mrs NEELAPU CHINNAMMADU W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gara AP-01-020-010-007/020145
(THONANGI) 		0201020000NRG25150520241928175 16/05/2024 satyamma 0201020WL038015 satyamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409677 Mrs NETENTI SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gara AP-01-020-010-007/020148
(THONANGI) 		0201020000NRG25150520241928177 16/05/2024 kannamma 0201020WL038015 kannamma 00684 APGV0001103 540 540 Processed 23/05/2024 4225409756 Mrs BATCHU KANNAMMA W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gara AP-01-020-010-007/020150
(THONANGI) 		0201020000NRG25150520241928179 16/05/2024 Radhamma 0201020WL038015 Radhamma 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409701 MRS P RADHAMMA ALIAS RADHA STATE BANK OF INDIA(508548)
689 Gara AP-01-020-010-007/020155
(THONANGI) 		0201020000NRG25150520241928180 16/05/2024 rajeswari 0201020WL038015 rajeswari 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409764 Mrs BATCHU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gara AP-01-020-010-007/020156
(THONANGI) 		0201020000NRG25150520241928181 16/05/2024 yasodha 0201020WL038015 yasodha 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409688 Mrs BATCHU YASHODA WO GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gara AP-01-020-010-007/020161
(THONANGI) 		0201020000NRG25150520241928183 16/05/2024 sankuntala 0201020WL038015 sankuntala 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409692 Mrs BATCHU SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gara AP-01-020-010-007/020166
(THONANGI) 		0201020000NRG25150520241928186 16/05/2024 lakshmi parvathi 0201020WL038015 lakshmi parvathi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409835 Mrs NETHINTI LAKSHMI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gara AP-01-020-010-007/020167
(THONANGI) 		0201020000NRG25150520241928188 16/05/2024 ramulamma 0201020WL038015 ramulamma 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409400 Mrs BATCHU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gara AP-01-020-010-007/020172
(THONANGI) 		0201020000NRG25150520241928189 16/05/2024 SARADA 0201020WL038015 SARADA 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409703 Mrs KALLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gara AP-01-020-010-007/020175
(THONANGI) 		0201020000NRG25150520241928190 16/05/2024 NARAYANAMMA 0201020WL038015 NARAYANAMMA 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409704 Mrs BATCHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gara AP-01-020-010-007/030026
(THONANGI) 		0201020000NRG25150520241962349 16/05/2024 Tirapathamma 0201020WL038438 Tirapathamma 00684 APGV0001103 540 540 Processed 23/05/2024 4225409171 Mrs KALLI TIRUPATHAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gara AP-01-020-010-007/030027
(THONANGI) 		0201020000NRG25150520241962350 16/05/2024 Narayanamma 0201020WL038438 Narayanamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409111 Mrs KALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gara AP-01-020-010-007/030097
(THONANGI) 		0201020000NRG25150520241962351 16/05/2024 Jayamma 0201020WL038438 Jayamma 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409093 Mrs BATCHU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gara AP-01-020-010-007/030099
(THONANGI) 		0201020000NRG25150520241962354 16/05/2024 Saraswati 0201020WL038438 Saraswati 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409077 Mrs BATCHU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gara AP-01-020-010-007/030105
(THONANGI) 		0201020000NRG25150520241962355 16/05/2024 Neelamma 0201020WL038438 Neelamma 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409116 Mrs NAKKA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gara AP-01-020-010-007/030106
(THONANGI) 		0201020000NRG25150520241962356 16/05/2024 Ramulamma 0201020WL038438 Ramulamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409143 Mrs YEDURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gara AP-01-020-010-007/030112
(THONANGI) 		0201020000NRG25150520241962358 16/05/2024 jayalaxmi 0201020WL038438 jayalaxmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409398 Mrs KALLI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gara AP-01-020-010-007/030114
(THONANGI) 		0201020000NRG25150520241962360 16/05/2024 adinarayana 0201020WL038438 adinarayana 00684 APGV0001103 540 540 Processed 23/05/2024 4225409675 Mr GORLE ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gara AP-01-020-010-007/030114
(THONANGI) 		0201020000NRG25150520241962359 16/05/2024 Uma 0201020WL038438 Uma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409108 Mrs GORLE UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gara AP-01-020-010-007/030115
(THONANGI) 		0201020000NRG25150520241962361 16/05/2024 RAjamma 0201020WL038438 RAjamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409734 Mrs KALLI RAJAMMA WO PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gara AP-01-020-010-007/030120
(THONANGI) 		0201020000NRG25150520241962362 16/05/2024 Neelamma 0201020WL038438 Neelamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409080 Mrs NEELAPU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gara AP-01-020-010-007/030122
(THONANGI) 		0201020000NRG25150520241962363 16/05/2024 Lakshmi 0201020WL038438 Lakshmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409088 Mrs KORLAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gara AP-01-020-010-007/030126
(THONANGI) 		0201020000NRG25150520241962364 16/05/2024 Rajulamma 0201020WL038438 Rajulamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409085 Mrs KALLI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gara AP-01-020-010-007/030132
(THONANGI) 		0201020000NRG25150520241962365 16/05/2024 Veerayya 0201020WL038438 Veerayya 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409134 Mr GORLE VEERAYYA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gara AP-01-020-010-007/030133
(THONANGI) 		0201020000NRG25150520241962366 16/05/2024 Eswaramma 0201020WL038438 Eswaramma 00684 APGV0001103 1080 1080 Processed 23/05/2024 4225409144 Mrs BONIKALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gara AP-01-020-010-007/030136
(THONANGI) 		0201020000NRG25150520241962367 16/05/2024 laxmi 0201020WL038438 laxmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409695 Mrs NAGIREDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gara AP-01-020-010-007/030137
(THONANGI) 		0201020000NRG25150520241962368 16/05/2024 bujjamma 0201020WL038438 bujjamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409065 Mrs NAGIREDLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gara AP-01-020-010-007/030141
(THONANGI) 		0201020000NRG25150520241962369 16/05/2024 gannemma 0201020WL038438 gannemma 00684 APGV0001103 540 540 Processed 23/05/2024 4225409083 Mrs NAGIREDLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gara AP-01-020-010-007/030143
(THONANGI) 		0201020000NRG25150520241962370 16/05/2024 ramulamma 0201020WL038438 ramulamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409075 Mrs KALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gara AP-01-020-010-007/030145
(THONANGI) 		0201020000NRG25150520241962371 16/05/2024 lakshmi 0201020WL038438 lakshmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409081 Mrs KALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gara AP-01-020-010-007/030146
(THONANGI) 		0201020000NRG25150520241962372 16/05/2024 lakshmi 0201020WL038438 lakshmi 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409125 Mrs KALLI LAKSHMI W O VALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gara AP-01-020-010-007/030147
(THONANGI) 		0201020000NRG25150520241962373 16/05/2024 jayamma 0201020WL038438 jayamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409109 Mrs KALLI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gara AP-01-020-010-007/030149
(THONANGI) 		0201020000NRG25150520241962376 16/05/2024 narayanamma 0201020WL038438 narayanamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409735 Mrs KALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gara AP-01-020-010-007/030150
(THONANGI) 		0201020000NRG25150520241962377 16/05/2024 lakshmi 0201020WL038438 lakshmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409405 Mrs BATCHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gara AP-01-020-010-007/030155
(THONANGI) 		0201020000NRG25150520241962381 16/05/2024 ramesh 0201020WL038438 ramesh 00684 APGV0001103 810 810 Processed 23/05/2024 4225409780 Mr DARAPU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gara AP-01-020-010-007/030157
(THONANGI) 		0201020000NRG25150520241962383 16/05/2024 masamma 0201020WL038438 masamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409106 Mrs GORLE MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gara AP-01-020-010-007/030158
(THONANGI) 		0201020000NRG25150520241962384 16/05/2024 guruvulu 0201020WL038438 guruvulu 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409099 Mr PITTA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gara AP-01-020-010-007/030158
(THONANGI) 		0201020000NRG25150520241962385 16/05/2024 laxmi 0201020WL038438 laxmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409100 Mrs PITTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gara AP-01-020-010-007/030159
(THONANGI) 		0201020000NRG25150520241962386 16/05/2024 jayamma 0201020WL038438 jayamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409092 Mrs PONGA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gara AP-01-020-010-007/030161
(THONANGI) 		0201020000NRG25150520241962387 16/05/2024 parvthi 0201020WL038438 parvthi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409079 Mrs TARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gara AP-01-020-010-007/030162
(THONANGI) 		0201020000NRG25150520241962389 16/05/2024 syamala 0201020WL038438 syamala 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409132 Mrs BYRI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gara AP-01-020-010-007/030163
(THONANGI) 		0201020000NRG25150520241962390 16/05/2024 nagamma 0201020WL038438 nagamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409072 Mrs GEDELA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gara AP-01-020-010-007/030166
(THONANGI) 		0201020000NRG25150520241962391 16/05/2024 ammayamma 0201020WL038438 ammayamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409087 Mrs PALAKOLLU AMMENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gara AP-01-020-010-007/030167
(THONANGI) 		0201020000NRG25150520241962392 16/05/2024 parvati 0201020WL038438 parvati 00684 APGV0001103 540 540 Processed 23/05/2024 4225409403 Mrs KALLI PARVATHI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gara AP-01-020-010-007/030168
(THONANGI) 		0201020000NRG25150520241962394 16/05/2024 eswararao 0201020WL038438 eswararao 00684 APGV0001103 810 810 Processed 23/05/2024 4225409133 Mr KALLI ESWARARAO S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gara AP-01-020-010-007/030168
(THONANGI) 		0201020000NRG25150520241962395 16/05/2024 narasamma 0201020WL038438 narasamma 00684 APGV0001103 540 540 Processed 23/05/2024 4225409064 Mrs KALLI NARASAMMA W O ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gara AP-01-020-010-007/030169
(THONANGI) 		0201020000NRG25150520241962397 16/05/2024 ravanamma 0201020WL038438 ravanamma 00684 APGV0001103 810 810 Processed 23/05/2024 4225409693 Mrs KALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gara AP-01-020-010-007/030173
(THONANGI) 		0201020000NRG25150520241962400 16/05/2024 chinnammadu 0201020WL038438 chinnammadu 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409110 Mrs KALLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gara AP-01-020-010-007/030175
(THONANGI) 		0201020000NRG25150520241962402 16/05/2024 durga 0201020WL038438 durga 00684 APGV0001103 540 540 Processed 23/05/2024 4225409404 Mrs KALLI BHAVANI W O GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gara AP-01-020-010-007/030175
(THONANGI) 		0201020000NRG25150520241962401 16/05/2024 govindarao 0201020WL038438 govindarao 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409071 Mr KALLI GOVINDHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gara AP-01-020-010-007/030176
(THONANGI) 		0201020000NRG25150520241962403 16/05/2024 asiramma 0201020WL038438 asiramma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409683 Mrs KALLI ASIRAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gara AP-01-020-010-007/030177
(THONANGI) 		0201020000NRG25150520241962404 16/05/2024 mallesh 0201020WL038438 mallesh 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409127 Mr KALLI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gara AP-01-020-010-007/030178
(THONANGI) 		0201020000NRG25150520241962406 16/05/2024 appayamma 0201020WL038438 appayamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409121 Mrs KALLI APPYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gara AP-01-020-010-007/030180
(THONANGI) 		0201020000NRG25150520241962408 16/05/2024 akkamma 0201020WL038438 akkamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409759 Mrs KALLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gara AP-01-020-010-007/030181
(THONANGI) 		0201020000NRG25150520241962409 16/05/2024 paradesayya 0201020WL038438 paradesayya 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409095 Mrs KALLI PHARADHESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gara AP-01-020-010-007/030182
(THONANGI) 		0201020000NRG25150520241962410 16/05/2024 KALLI NARASAMMA 0201020WL038438 KALLI NARASAMMA 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409791 MRS KALLI NARASAMMA STATE BANK OF INDIA(508548)
742 Gara AP-01-020-010-007/030185
(THONANGI) 		0201020000NRG25150520241962414 16/05/2024 rajamma 0201020WL038438 rajamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409687 Mrs NIGIREDLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gara AP-01-020-010-007/030189
(THONANGI) 		0201020000NRG25150520241962415 16/05/2024 chinnammadu 0201020WL038438 chinnammadu 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409094 Mrs PALAKOLLU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gara AP-01-020-010-007/030191
(THONANGI) 		0201020000NRG25150520241962416 16/05/2024 saraswati 0201020WL038438 saraswati 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409089 MRS SARASWATHI PALAKOLLU STATE BANK OF INDIA(508548)
745 Gara AP-01-020-010-007/030193
(THONANGI) 		0201020000NRG25150520241962417 16/05/2024 nagamma 0201020WL038438 nagamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409120 Mrs KALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gara AP-01-020-010-007/030194
(THONANGI) 		0201020000NRG25150520241962418 16/05/2024 aruna 0201020WL038438 aruna 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409082 Mrs NEELAPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gara AP-01-020-010-007/030195
(THONANGI) 		0201020000NRG25150520241962420 16/05/2024 chinnarajamma 0201020WL038438 chinnarajamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409076 Mrs KALLI CHINNARAJAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gara AP-01-020-010-007/030195
(THONANGI) 		0201020000NRG25150520241962419 16/05/2024 chinnayarrayya 0201020WL038438 chinnayarrayya 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409136 MR KALLI CHINA YERRAYYA STATE BANK OF INDIA(508548)
749 Gara AP-01-020-010-007/030197
(THONANGI) 		0201020000NRG25150520241962421 16/05/2024 varalaxmi 0201020WL038438 varalaxmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409397 Mrs NAGIREDLA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gara AP-01-020-010-007/030200
(THONANGI) 		0201020000NRG25150520241962423 16/05/2024 rajeswari 0201020WL038438 rajeswari 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409124 Mrs PITTA RAJESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
751 Gara AP-01-020-010-007/030201
(THONANGI) 		0201020000NRG25150520241962424 16/05/2024 chinnammadu 0201020WL038438 chinnammadu 00684 APGV0001103 1080 1080 Processed 23/05/2024 4225409090 Mrs PALUKOLLU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gara AP-01-020-010-007/030203
(THONANGI) 		0201020000NRG25150520241962425 16/05/2024 akkamma 0201020WL038438 akkamma 00684 APGV0001103 810 810 Processed 23/05/2024 4225409126 Mrs YEDURU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gara AP-01-020-010-007/030204
(THONANGI) 		0201020000NRG25150520241962426 16/05/2024 pentamma 0201020WL038438 pentamma 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409702 MRS PALAKOLLU PENTAMMA STATE BANK OF INDIA(508548)
754 Gara AP-01-020-010-007/030205
(THONANGI) 		0201020000NRG25150520241962427 16/05/2024 savitri 0201020WL038438 savitri 00684 APGV0001103 270 270 Processed 23/05/2024 4225409091 Mrs KORLAPU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gara AP-01-020-010-007/030206
(THONANGI) 		0201020000NRG25150520241962429 16/05/2024 uma maheswari 0201020WL038438 uma maheswari 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409837 Mrs PALAKOLLU UMA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gara AP-01-020-010-007/030211
(THONANGI) 		0201020000NRG25150520241962431 16/05/2024 laxmi 0201020WL038438 laxmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409098 Mrs BATCHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gara AP-01-020-010-007/030213
(THONANGI) 		0201020000NRG25150520241962432 16/05/2024 kamesh 0201020WL038438 kamesh 00684 APGV0001103 270 270 Processed 23/05/2024 4225409840 Mr ANAPANA KAMESH SO ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gara AP-01-020-010-007/030213
(THONANGI) 		0201020000NRG25150520241962433 16/05/2024 narasamma 0201020WL038438 narasamma 00684 APGV0001103 1080 1080 Processed 23/05/2024 4225409689 Mrs ANAPANA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gara AP-01-020-010-007/030214
(THONANGI) 		0201020000NRG25150520241962435 16/05/2024 kumari 0201020WL038438 kumari 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409676 Mrs BATCHU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gara AP-01-020-010-007/030214
(THONANGI) 		0201020000NRG25150520241962434 16/05/2024 sinhachalam 0201020WL038438 sinhachalam 00684 APGV0001103 1080 1080 Processed 23/05/2024 4225409739 Mr BATCHU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gara AP-01-020-010-007/030218
(THONANGI) 		0201020000NRG25150520241962437 16/05/2024 savirti 0201020WL038438 savirti 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409119 Mrs PONGA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gara AP-01-020-010-007/030220
(THONANGI) 		0201020000NRG25150520241962438 16/05/2024 ratnalu 0201020WL038438 ratnalu 00684 APGV0001103 1350 1350 Processed 23/05/2024 4225409152 Mrs KALLI RATNALU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gara AP-01-020-010-007/030221
(THONANGI) 		0201020000NRG25150520241962440 16/05/2024 krishna 0201020WL038438 krishna 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409826 ANAPANA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Gara AP-01-020-010-007/030221
(THONANGI) 		0201020000NRG25150520241962439 16/05/2024 saraswathi 0201020WL038438 saraswathi 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409118 MR ANAPANA SARASWATHI STATE BANK OF INDIA(508548)
765 Gara AP-01-020-010-007/030223
(THONANGI) 		0201020000NRG25150520241962441 16/05/2024 jaggarao 0201020WL038438 jaggarao 00684 APGV0001103 1080 1080 Processed 23/05/2024 4225409168 Mr KORLAPU JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gara AP-01-020-010-007/030223
(THONANGI) 		0201020000NRG25150520241962442 16/05/2024 puswavathi 0201020WL038438 puswavathi 00684 APGV0001103 1080 1080 Processed 23/05/2024 4225409117 Mrs KORLAPU PUSWAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gara AP-01-020-010-007/030224
(THONANGI) 		0201020000NRG25150520241962443 16/05/2024 neelamma 0201020WL038438 neelamma 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409172 Mrs KALLI NEELAMMA W O DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gara AP-01-020-010-007/030226
(THONANGI) 		0201020000NRG25150520241962444 16/05/2024 adhilkshmi 0201020WL038438 adhilkshmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409686 Mrs BATCHU ADILAXMI W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gara AP-01-020-010-007/030240
(THONANGI) 		0201020000NRG25150520241962446 16/05/2024 krishnavani 0201020WL038438 krishnavani 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409774 Mrs KALLI KRISHNAVENI WO SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gara AP-01-020-010-007/030241
(THONANGI) 		0201020000NRG25150520241962447 16/05/2024 raju 0201020WL038438 raju 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409163 Mrs KALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gara AP-01-020-010-007/030242
(THONANGI) 		0201020000NRG25150520241962448 16/05/2024 vijayalaxmi 0201020WL038438 vijayalaxmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409166 Mrs DARAPU VIJAYALAXI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gara AP-01-020-010-007/030245
(THONANGI) 		0201020000NRG25150520241962450 16/05/2024 krishnaveni 0201020WL038438 krishnaveni 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409146 Mrs KALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gara AP-01-020-010-007/030247
(THONANGI) 		0201020000NRG25150520241962452 16/05/2024 lolamma 0201020WL038438 lolamma 00684 APGV0001103 1620 1620 Processed 22/05/2024 4225409790 NAGIREDLA LOLAMMA UNION BANK OF INDIA(508500)
774 Gara AP-01-020-010-007/030249
(THONANGI) 		0201020000NRG25150520241962453 16/05/2024 adilakshmi 0201020WL038438 adilakshmi 00684 APGV0001103 1620 1620 Processed 23/05/2024 4225409684 Mrs NAGIREDLA ADILAXMI W CHAKRAPANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 217350 217350
775 Gara AP-01-020-013-009/010239
(KORLAM) 		0201020000NRG25150520241974224 16/05/2024 Rajulu 0201020WL038597 Rajulu 00684 APGV0001170 1680 1680 Processed 23/05/2024 4225409725 Mr SALLA RAJULU WO KANCHULU SALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gara AP-01-020-015-012/040061
(TULUGU) 		0201020000NRG25140520241852684 16/05/2024 Satyavati 0201020WL036997 Satyavati 00684 APGV0001170 580 580 Processed 23/05/2024 4225409767 Mrs Banala Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gara AP-01-020-019-020/010277
(AMPOLU) 		0201020000NRG25150520241959515 16/05/2024 Aammanna 0201020WL038372 Aammanna 00684 APGV0001170 1740 1740 Processed 23/05/2024 4225409170 Mrs MUDDADA AMMANNA W O NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gara AP-01-020-019-020/010722
(AMPOLU) 		0201020000NRG25150520241959555 16/05/2024 Raju 0201020WL038372 Raju 00684 APGV0001170 1740 1740 Processed 23/05/2024 4225409141 Mr RAJU KANTIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gara AP-01-020-019-020/010770
(AMPOLU) 		0201020000NRG25150520241959558 16/05/2024 neelamma 0201020WL038372 neelamma 00684 APGV0001170 1740 1740 Processed 23/05/2024 4225409142 Mr NEELAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gara AP-01-020-019-020/010856
(AMPOLU) 		0201020000NRG25150520241959568 16/05/2024 gannemma 0201020WL038372 gannemma 00684 APGV0001170 1740 1740 Processed 23/05/2024 4225409655 Mrs KANTIPAKA GANNEMMA D O GANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gara AP-01-020-023-025/200244
(SRIKURMAM) 		0201020000NRG25150520241978586 16/05/2024 pentamma 0201020WL038648 pentamma 00684 APGV0001170 1400 1400 Processed 23/05/2024 4225409161 Mrs PALLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gara AP-01-020-023-025/200254
(SRIKURMAM) 		0201020000NRG25150520241978591 16/05/2024 ammalu 0201020WL038648 ammalu 00684 APGV0001170 1400 1400 Processed 23/05/2024 4225409150 Mrs LOTLA AMMALAU W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gara AP-01-020-023-025/200285
(SRIKURMAM) 		0201020000NRG25150520241978605 16/05/2024 Latha 0201020WL038648 Latha 00684 APGV0001170 840 840 Processed 23/05/2024 4225409138 Mrs KANAPALA LATHA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gara AP-01-020-023-025/200315-A
(SRIKURMAM) 		0201020000NRG25150520241978622 16/05/2024 KARAGANA LAXMI 0201020WL038648 KARAGANA LAXMI 00684 APGV0001170 1120 1120 Processed 22/05/2024 4225409800 KARAGANA LAXMI UNION BANK OF INDIA(508500)
785 Gara AP-01-020-023-025/200402
(SRIKURMAM) 		0201020000NRG25150520241978670 16/05/2024 punyavathi 0201020WL038648 punyavathi 00684 APGV0001170 1400 1400 Processed 23/05/2024 4225409169 Mrs LOTLA PUNYAVATHI W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gara AP-01-020-023-025/200416
(SRIKURMAM) 		0201020000NRG25150520241978679 16/05/2024 rambai 0201020WL038648 rambai 00684 APGV0001170 1400 1400 Processed 23/05/2024 4225409164 Mrs LINGUBERI RAMBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Gara AP-01-020-023-025/200424
(SRIKURMAM) 		0201020000NRG25150520241978682 16/05/2024 rambai 0201020WL038648 rambai 00684 APGV0001170 1120 1120 Processed 23/05/2024 4225409159 Mrs ALIGI RAMBAI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Gara AP-01-020-023-025/200501
(SRIKURMAM) 		0201020000NRG25150520241978729 16/05/2024 lakshmi 0201020WL038648 lakshmi 00684 APGV0001170 1400 1400 Processed 23/05/2024 4225409147 Mrs KORADA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gara AP-01-020-023-025/200542
(SRIKURMAM) 		0201020000NRG25150520241978745 16/05/2024 Vanajaxi 0201020WL038648 Vanajaxi 00684 APGV0001170 1120 1120 Processed 23/05/2024 4225409660 Mrs RELLA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gara AP-01-020-023-025/200558
(SRIKURMAM) 		0201020000NRG25150520241978751 16/05/2024 Gannemma 0201020WL038648 Gannemma 00684 APGV0001170 1400 1400 Processed 23/05/2024 4225409148 Mrs ALIGI GANNEMMA W O GOLLAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gara AP-01-020-023-025/200588
(SRIKURMAM) 		0201020000NRG25150520241978765 16/05/2024 ALIGI VARALAXMI 0201020WL038648 ALIGI VARALAXMI 00684 APGV0001170 1400 1400 Processed 23/05/2024 4225409409 Miss ALIGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Gara AP-01-020-023-025/200589
(SRIKURMAM) 		0201020000NRG25150520241978766 16/05/2024 KALAGA MARYAMMA 0201020WL038648 KALAGA MARYAMMA 00684 APGV0001170 1400 1400 Processed 23/05/2024 4225409167 Mrs KALAGA MARIYAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Gara AP-01-020-023-025/200602
(SRIKURMAM) 		0201020000NRG25150520241978772 16/05/2024 BANTUPALLI SWATHI 0201020WL038648 BANTUPALLI SWATHI 00684 APGV0001170 840 840 Processed 23/05/2024 4225409807 Mrs KAIBADI SWATHI D O KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Gara AP-01-020-023-025/200606
(SRIKURMAM) 		0201020000NRG25150520241978775 16/05/2024 Buragapu Laxmi 0201020WL038648 Buragapu Laxmi 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225409820 BURAGAPU LAXMI UNION BANK OF INDIA(508500)
SubTotal 26860 26860
Total 1084815 1084815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_160524APB_FTO_55005 Bank of India BKID0005665 SRIKAKULAM 1620
2 Gara AP0201020_160524APB_FTO_55005 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 1160
3 Gara AP0201020_160524APB_FTO_55005 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 5800
4 Gara AP0201020_160524APB_FTO_55005 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 6670
5 Gara AP0201020_160524APB_FTO_55005 STATE BANK OF INDIA SBIN0002719 GARA 563795
6 Gara AP0201020_160524APB_FTO_55005 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1740
7 Gara AP0201020_160524APB_FTO_55005 STATE BANK OF INDIA SBIN0003170 A U ENGG COLLEGE CAMPUS 2520
8 Gara AP0201020_160524APB_FTO_55005 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 5220
9 Gara AP0201020_160524APB_FTO_55005 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 2320
10 Gara AP0201020_160524APB_FTO_55005 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 1740
11 Gara AP0201020_160524APB_FTO_55005 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1450
12 Gara AP0201020_160524APB_FTO_55005 STATE BANK OF INDIA SBIN0022030 VOPPANGI 1740
13 Gara AP0201020_160524APB_FTO_55005 UCO Bank UCBA0002188 SRIKAKULAM 3480
14 Gara AP0201020_160524APB_FTO_55005 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 6280
15 Gara AP0201020_160524APB_FTO_55005 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 194460
16 Gara AP0201020_160524APB_FTO_55005 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 2550
17 Gara AP0201020_160524APB_FTO_55005 UNION BANK OF INDIA UBIN0827649 AMPOLU 26970
18 Gara AP0201020_160524APB_FTO_55005 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 11090
19 Gara AP0201020_160524APB_FTO_55005 Andhra Pradesh Grameena Vikas Bank APGV0001103 Calingapatnam 217350
20 Gara AP0201020_160524APB_FTO_55005 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 26860

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