Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:50:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_160424APB_FTO_6985
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gara AP-01-020-019-020/010079
(AMPOLU) 		0201020000NRG25160420240242560 16/04/2024 Adinarayana 0201020WL007801 Adinarayana 00045 BARB0SRIKAK 1000 1000 Processed 29/04/2024 3377466504 GANGU ADINARAYANA BANK OF BARODA(606985)
SubTotal 1000 1000
2 Gara AP-01-020-019-020/030164
(AMPOLU) 		0201020000NRG25160420240249775 16/04/2024 tavitamma 0201020WL007934 tavitamma 00048 BKID0005665 1100 1100 Processed 29/04/2024 3377466228 CHUKKA TAVITAMMA UNION BANK OF INDIA(508500)
3 Gara AP-01-020-019-020/030166
(AMPOLU) 		0201020000NRG25160420240249776 16/04/2024 adilakshmi 0201020WL007934 adilakshmi 00048 BKID0005665 880 880 Processed 29/04/2024 3377466229 BODDANA ADILAXMI UNION BANK OF INDIA(508500)
SubTotal 1980 1980
4 Gara AP-01-020-023-025/250001
(SRIKURMAM) 		0201020000NRG25160420240269142 16/04/2024 CHINTU RAMANAMMA 0201020WL008282 CHINTU RAMANAMMA 00354 PUNB0135210 940 940 Processed 29/04/2024 3377466445 CHINTU RAMANAMMA PUNJAB NATIONAL BANK(508568)
5 Gara AP-01-020-023-025/250076
(SRIKURMAM) 		0201020000NRG25160420240266200 16/04/2024 Ratnalu 0201020WL008219 Ratnalu 00354 PUNB0135210 542 542 Processed 29/04/2024 3377466444 GONDU RATNALU PUNJAB NATIONAL BANK(508568)
SubTotal 1482 1482
6 Gara AP-01-020-018-019/10150
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270456 16/04/2024 KALLEPALLI DEVI 0201020WL008317 KALLEPALLI DEVI 00415 SBIN0000753 903 903 Processed 29/04/2024 3377466929 MRS KALLEPALLI DEVI STATE BANK OF INDIA(508548)
SubTotal 903 903
7 Gara AP-01-020-018-019/010048
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270408 16/04/2024 Ramanamma 0201020WL008317 Ramanamma 00415 SBIN0000919 542 542 Processed 29/04/2024 3377466535 SATIVADA RAMANAMMA UNION BANK OF INDIA(508500)
8 Gara AP-01-020-018-019/010073
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270419 16/04/2024 Surodu 0201020WL008317 Surodu 00415 SBIN0000919 542 542 Processed 29/04/2024 3377466536 MARPU SURODU UNION BANK OF INDIA(508500)
9 Gara AP-01-020-019-020/010629
(AMPOLU) 		0201020000NRG25160420240268392 16/04/2024 rajeswari 0201020WL008266 rajeswari 00415 SBIN0000919 1212 1212 Processed 29/04/2024 3377466674 MRS KOLA RAJESWARI STATE BANK OF INDIA(508548)
10 Gara AP-01-020-019-020/030081
(AMPOLU) 		0201020000NRG25160420240249724 16/04/2024 Hatakesam 0201020WL007934 Hatakesam 00415 SBIN0000919 1100 1100 Processed 29/04/2024 3377466534 GONDU ATAKESAM UNION BANK OF INDIA(508500)
11 Gara AP-01-020-019-020/100019
(AMPOLU) 		0201020000NRG25160420240228046 16/04/2024 Kantamma 0201020WL007568 Kantamma 00415 SBIN0000919 1500 1500 Processed 29/04/2024 3377466658 MRS AMBATI KANTAMMA STATE BANK OF INDIA(508548)
12 Gara AP-01-020-019-020/100029
(AMPOLU) 		0201020000NRG25160420240228053 16/04/2024 Hemalata 0201020WL007568 Hemalata 00415 SBIN0000919 1250 1250 Processed 29/04/2024 3377466656 AMBATI HEMA LATHA UNION BANK OF INDIA(508500)
13 Gara AP-01-020-023-025/110026
(SRIKURMAM) 		0201020000NRG25160420240268921 16/04/2024 Danesu 0201020WL008282 Danesu 00415 SBIN0000919 688 688 Processed 29/04/2024 3377466493 MR GULLA DANESH STATE BANK OF INDIA(508548)
14 Gara AP-01-020-023-025/110044
(SRIKURMAM) 		0201020000NRG25160420240268924 16/04/2024 Paletu 0201020WL008282 Paletu 00415 SBIN0000919 688 688 Processed 29/04/2024 3377466494 MR UPPADA PALLETU STATE BANK OF INDIA(508548)
15 Gara AP-01-020-023-025/110103
(SRIKURMAM) 		0201020000NRG25160420240268941 16/04/2024 Kotesh 0201020WL008282 Kotesh 00415 SBIN0000919 688 688 Processed 29/04/2024 3377466898 MR MYLAPILLI KOTESH STATE BANK OF INDIA(508548)
16 Gara AP-01-020-023-025/110262
(SRIKURMAM) 		0201020000NRG25160420240268991 16/04/2024 Ramarao 0201020WL008282 Ramarao 00415 SBIN0000919 860 860 Processed 29/04/2024 3377466497 MR RAMARAO BARRI STATE BANK OF INDIA(508548)
17 Gara AP-01-020-023-025/110326
(SRIKURMAM) 		0201020000NRG25160420240269009 16/04/2024 Kavitha 0201020WL008282 Kavitha 00415 SBIN0000919 688 688 Processed 29/04/2024 3377466457 SURADA KAVITHA UNION BANK OF INDIA(508500)
18 Gara AP-01-020-023-025/130035
(SRIKURMAM) 		0201020000NRG25160420240269063 16/04/2024 RAMANA IPPILI 0201020WL008282 RAMANA IPPILI 00415 SBIN0000919 1128 1128 Processed 29/04/2024 3377466516 MR RAMANA IPPILI STATE BANK OF INDIA(508548)
19 Gara AP-01-020-023-025/250045
(SRIKURMAM) 		0201020000NRG25160420240266176 16/04/2024 Dharmarao 0201020WL008219 Dharmarao 00415 SBIN0000919 723 723 Processed 29/04/2024 3377466505 MR TELUGU DHARMA RAO STATE BANK OF INDIA(508548)
SubTotal 11609 11609
20 Gara AP-01-020-018-019/010015
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270391 16/04/2024 Niranja 0201020WL008317 Niranja 00415 SBIN0001586 903 903 Processed 29/04/2024 3377466888 ARINGI NIRANJAN UNION BANK OF INDIA(508500)
21 Gara AP-01-020-018-019/010020
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270394 16/04/2024 Kondamma 0201020WL008317 Kondamma 00415 SBIN0001586 903 903 Processed 29/04/2024 3377466767 MRS KONNI KONDAMMA STATE BANK OF INDIA(508548)
22 Gara AP-01-020-018-019/010083
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270423 16/04/2024 Narasamma 0201020WL008317 Narasamma 00415 SBIN0001586 903 903 Processed 29/04/2024 3377466618 MRS KALLEPALLI NARSAMMA STATE BANK OF INDIA(508548)
23 Gara AP-01-020-018-019/010084
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270424 16/04/2024 Neelaveni 0201020WL008317 Neelaveni 00415 SBIN0001586 722 722 Processed 29/04/2024 3377466778 MRS MUNJETI NEELAMANI STATE BANK OF INDIA(508548)
24 Gara AP-01-020-018-019/010085
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270425 16/04/2024 Aruna 0201020WL008317 Aruna 00415 SBIN0001586 722 722 Processed 29/04/2024 3377466885 MRS MUNJETI ARUNA STATE BANK OF INDIA(508548)
25 Gara AP-01-020-018-019/010092
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270431 16/04/2024 Ramanamma 0201020WL008317 Ramanamma 00415 SBIN0001586 903 903 Processed 29/04/2024 3377466846 MS DUPPATLA RAMANAMMA STATE BANK OF INDIA(508548)
26 Gara AP-01-020-018-019/010094
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270433 16/04/2024 Appannamma 0201020WL008317 Appannamma 00415 SBIN0001586 722 722 Processed 29/04/2024 3377466766 MS DUPPATLA APPANNAMMA STATE BANK OF INDIA(508548)
27 Gara AP-01-020-018-019/010122
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270445 16/04/2024 routamma 0201020WL008317 routamma 00415 SBIN0001586 903 903 Processed 29/04/2024 3377466771 MS MUNJETI RUTI STATE BANK OF INDIA(508548)
28 Gara AP-01-020-018-019/010125
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270447 16/04/2024 Rajulu 0201020WL008317 Rajulu 00415 SBIN0001586 903 903 Processed 29/04/2024 3377466770 Mrs MUNJETI RAJU W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Gara AP-01-020-019-020/010110
(AMPOLU) 		0201020000NRG25160420240268285 16/04/2024 Cencamma 0201020WL008266 Cencamma 00415 SBIN0001586 808 808 Processed 29/04/2024 3377466549 MRS BORA CHENCHAMMA STATE BANK OF INDIA(508548)
30 Gara AP-01-020-019-020/010230
(AMPOLU) 		0201020000NRG25160420240242566 16/04/2024 Lakshmi 0201020WL007801 Lakshmi 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3377466500 MS MUDDADA LAXMI STATE BANK OF INDIA(508548)
31 Gara AP-01-020-019-020/010555
(AMPOLU) 		0201020000NRG25160420240268383 16/04/2024 LAXMI 0201020WL008266 LAXMI 00415 SBIN0001586 1010 1010 Processed 29/04/2024 3377466502 Mrs GANGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Gara AP-01-020-019-020/010912
(AMPOLU) 		0201020000NRG25160420240268441 16/04/2024 UMA 0201020WL008266 UMA 00415 SBIN0001586 1212 1212 Processed 29/04/2024 3377466675 MRS MADDI UMA STATE BANK OF INDIA(508548)
33 Gara AP-01-020-019-020/030087
(AMPOLU) 		0201020000NRG25160420240249728 16/04/2024 Bandodu 0201020WL007934 Bandodu 00415 SBIN0001586 1320 1320 Processed 29/04/2024 3377466548 GEDALLA BANDODU UNION BANK OF INDIA(508500)
34 Gara AP-01-020-019-020/030150
(AMPOLU) 		0201020000NRG25160420240249769 16/04/2024 Rajarao 0201020WL007934 Rajarao 00415 SBIN0001586 1100 1100 Processed 29/04/2024 3377466537 GEDALA RAJA RAO UNION BANK OF INDIA(508500)
35 Gara AP-01-020-019-020/100034
(AMPOLU) 		0201020000NRG25160420240228057 16/04/2024 Ramanamma 0201020WL007568 Ramanamma 00415 SBIN0001586 1500 1500 Processed 29/04/2024 3377466510 MRS AMBATI RAVANAMMA STATE BANK OF INDIA(508548)
36 Gara AP-01-020-019-020/100075
(AMPOLU) 		0201020000NRG25160420240228082 16/04/2024 rajaravu 0201020WL007568 rajaravu 00415 SBIN0001586 250 250 Processed 29/04/2024 3377466725 AMBATI RAJA RAO STATE BANK OF INDIA(508548)
37 Gara AP-01-020-019-020/100091
(AMPOLU) 		0201020000NRG25160420240228087 16/04/2024 tirupati 0201020WL007568 tirupati 00415 SBIN0001586 1500 1500 Processed 29/04/2024 3377466662 Mrs AMBATI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Gara AP-01-020-019-020/100105
(AMPOLU) 		0201020000NRG25160420240228093 16/04/2024 RAMANAMMA 0201020WL007568 RAMANAMMA 00415 SBIN0001586 1250 1250 Processed 29/04/2024 3377466657 MRS AMBATI RAMANAMMA STATE BANK OF INDIA(508548)
39 Gara AP-01-020-019-020/100112
(AMPOLU) 		0201020000NRG25160420240228097 16/04/2024 bharathi 0201020WL007568 bharathi 00415 SBIN0001586 1500 1500 Processed 29/04/2024 3377466509 MRS AMBATI BHARATHI STATE BANK OF INDIA(508548)
SubTotal 20034 20034
40 Gara AP-01-020-013-009/040002
(KOMARAVANIPETA) 		0201020000NRG25160420240255659 16/04/2024 Korlamma 0201020WL008023 Korlamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466442 MRS KORLAMMA LTI KUNDU STATE BANK OF INDIA(508548)
41 Gara AP-01-020-013-009/040006
(KOMARAVANIPETA) 		0201020000NRG25160420240255660 16/04/2024 Polamma 0201020WL008023 Polamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466496 MRS DUMMU POLAMMA STATE BANK OF INDIA(508548)
42 Gara AP-01-020-013-009/040012
(KOMARAVANIPETA) 		0201020000NRG25160420240255661 16/04/2024 Narayanamma 0201020WL008023 Narayanamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466430 MRS NARAYANAMMA LTI DASARI STATE BANK OF INDIA(508548)
43 Gara AP-01-020-013-009/040016
(KOMARAVANIPETA) 		0201020000NRG25160420240255662 16/04/2024 Danamma 0201020WL008023 Danamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466545 MRS KOMARA DALAMMA STATE BANK OF INDIA(508548)
44 Gara AP-01-020-013-009/040024
(KOMARAVANIPETA) 		0201020000NRG25160420240255663 16/04/2024 KORLAMMA 0201020WL008023 KORLAMMA 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466546 MRS CHIDIPILLI KORLAMMA STATE BANK OF INDIA(508548)
45 Gara AP-01-020-013-009/040029
(KOMARAVANIPETA) 		0201020000NRG25160420240255665 16/04/2024 Chinnarao 0201020WL008023 Chinnarao 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466461 MR KOMARA CHINNARAO STATE BANK OF INDIA(508548)
46 Gara AP-01-020-013-009/040029
(KOMARAVANIPETA) 		0201020000NRG25160420240255664 16/04/2024 Lakshmamma 0201020WL008023 Lakshmamma 00415 SBIN0002719 341 341 Processed 29/04/2024 3377466431 MRS LAKSHMI KOMARA STATE BANK OF INDIA(508548)
47 Gara AP-01-020-013-009/040031
(KOMARAVANIPETA) 		0201020000NRG25160420240255666 16/04/2024 Totamma 0201020WL008023 Totamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466434 MRS TOTAMMA LTI KOMARA STATE BANK OF INDIA(508548)
48 Gara AP-01-020-013-009/040033
(KOMARAVANIPETA) 		0201020000NRG25160420240255667 16/04/2024 Valasamma 0201020WL008023 Valasamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466439 CHIKATI VALASAMMA STATE BANK OF INDIA(508548)
49 Gara AP-01-020-013-009/040036
(KOMARAVANIPETA) 		0201020000NRG25160420240255668 16/04/2024 Rajulu 0201020WL008023 Rajulu 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466436 RAJESWARI CHEEKATI STATE BANK OF INDIA(508548)
50 Gara AP-01-020-013-009/040053
(KOMARAVANIPETA) 		0201020000NRG25160420240255669 16/04/2024 Anasuyamma 0201020WL008023 Anasuyamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466440 ANASUYA VARADHI STATE BANK OF INDIA(508548)
51 Gara AP-01-020-013-009/040053
(KOMARAVANIPETA) 		0201020000NRG25160420240255670 16/04/2024 Narayana 0201020WL008023 Narayana 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466460 MR VARADI NARAYUDU STATE BANK OF INDIA(508548)
52 Gara AP-01-020-013-009/040056
(KOMARAVANIPETA) 		0201020000NRG25160420240255671 16/04/2024 Chittamma 0201020WL008023 Chittamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466424 POLICE MYLAPILI STATE BANK OF INDIA(508548)
53 Gara AP-01-020-013-009/040059
(KOMARAVANIPETA) 		0201020000NRG25160420240255672 16/04/2024 Adilakshmi 0201020WL008023 Adilakshmi 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466533 MRS VARADI ADILAKSHMI STATE BANK OF INDIA(508548)
54 Gara AP-01-020-013-009/040078
(KOMARAVANIPETA) 		0201020000NRG25160420240255673 16/04/2024 Narayanamma 0201020WL008023 Narayanamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466528 MRS BARRI NARAYANAMMA STATE BANK OF INDIA(508548)
55 Gara AP-01-020-013-009/040081
(KOMARAVANIPETA) 		0201020000NRG25160420240255674 16/04/2024 Ramalakshmi 0201020WL008023 Ramalakshmi 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466495 GANAGALLA RAMALAKSHMI GANAGALLA AMMORU STATE BANK OF INDIA(508548)
56 Gara AP-01-020-013-009/040083
(KOMARAVANIPETA) 		0201020000NRG25160420240255675 16/04/2024 Suramma 0201020WL008023 Suramma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466531 MR KOMARA SURAMMA STATE BANK OF INDIA(508548)
57 Gara AP-01-020-013-009/040093
(KOMARAVANIPETA) 		0201020000NRG25160420240255676 16/04/2024 Danesu 0201020WL008023 Danesu 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466661 MR GUNTU DANESH LTI STATE BANK OF INDIA(508548)
58 Gara AP-01-020-013-009/040093
(KOMARAVANIPETA) 		0201020000NRG25160420240255677 16/04/2024 Rajulu 0201020WL008023 Rajulu 00415 SBIN0002719 512 512 Processed 29/04/2024 3377466420 RAJULAMMA GUNTU STATE BANK OF INDIA(508548)
59 Gara AP-01-020-013-009/040094
(KOMARAVANIPETA) 		0201020000NRG25160420240255679 16/04/2024 jangamayya 0201020WL008023 jangamayya 00415 SBIN0002719 341 341 Processed 29/04/2024 3377466227 VARADHI JANGAMAYYA VARADHI POLAMMA STATE BANK OF INDIA(508548)
60 Gara AP-01-020-013-009/040094
(KOMARAVANIPETA) 		0201020000NRG25160420240255678 16/04/2024 Polamma 0201020WL008023 Polamma 00415 SBIN0002719 341 341 Processed 29/04/2024 3377466221 MRS VARADI POLAMMA STATE BANK OF INDIA(508548)
61 Gara AP-01-020-013-009/040095
(KOMARAVANIPETA) 		0201020000NRG25160420240255680 16/04/2024 Polamma 0201020WL008023 Polamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466507 MRS POLAMMA KOMARA STATE BANK OF INDIA(508548)
62 Gara AP-01-020-013-009/040096
(KOMARAVANIPETA) 		0201020000NRG25160420240255681 16/04/2024 Kamamma 0201020WL008023 Kamamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466529 MRS MYLAPILLI KAMAMMA STATE BANK OF INDIA(508548)
63 Gara AP-01-020-013-009/040098
(KOMARAVANIPETA) 		0201020000NRG25160420240255682 16/04/2024 sorojini 0201020WL008023 sorojini 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466911 MRS BARRI SAROJINI LTI STATE BANK OF INDIA(508548)
64 Gara AP-01-020-013-009/040099
(KOMARAVANIPETA) 		0201020000NRG25160420240255683 16/04/2024 Gangamma 0201020WL008023 Gangamma 00415 SBIN0002719 512 512 Processed 29/04/2024 3377466437 BARRI GANGAMMA BARRI NIRAKARI STATE BANK OF INDIA(508548)
65 Gara AP-01-020-013-009/040101
(KOMARAVANIPETA) 		0201020000NRG25160420240255685 16/04/2024 Ammoramma 0201020WL008023 Ammoramma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466438 MRS AMMORAMMA BARRI STATE BANK OF INDIA(508548)
66 Gara AP-01-020-013-009/040101
(KOMARAVANIPETA) 		0201020000NRG25160420240255684 16/04/2024 Kollayya 0201020WL008023 Kollayya 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466293 MR BARRI KORLAYYA STATE BANK OF INDIA(508548)
67 Gara AP-01-020-013-009/040107
(KOMARAVANIPETA) 		0201020000NRG25160420240255686 16/04/2024 Ramanna 0201020WL008023 Ramanna 00415 SBIN0002719 512 512 Processed 29/04/2024 3377466462 MR BARRI RAMANNA STATE BANK OF INDIA(508548)
68 Gara AP-01-020-013-009/040111
(KOMARAVANIPETA) 		0201020000NRG25160420240255688 16/04/2024 Laxmi 0201020WL008023 Laxmi 00415 SBIN0002719 341 341 Processed 29/04/2024 3377466441 MRS LAKSHMI KOMARA STATE BANK OF INDIA(508548)
69 Gara AP-01-020-013-009/040117
(KOMARAVANIPETA) 		0201020000NRG25160420240255689 16/04/2024 Usha 0201020WL008023 Usha 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466512 MRS VARADHI USHA RANI STATE BANK OF INDIA(508548)
70 Gara AP-01-020-013-009/040118
(KOMARAVANIPETA) 		0201020000NRG25160420240255690 16/04/2024 Guramma 0201020WL008023 Guramma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466425 MRS GURAMMA MYLAPILLI STATE BANK OF INDIA(508548)
71 Gara AP-01-020-013-009/040123
(KOMARAVANIPETA) 		0201020000NRG25160420240255691 16/04/2024 Lakshmamma 0201020WL008023 Lakshmamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466498 MRS GANAGALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
72 Gara AP-01-020-013-009/040123
(KOMARAVANIPETA) 		0201020000NRG25160420240255692 16/04/2024 saraswathi 0201020WL008023 saraswathi 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466925 MRS GANAGALLA SARASWATI STATE BANK OF INDIA(508548)
73 Gara AP-01-020-013-009/040125
(KOMARAVANIPETA) 		0201020000NRG25160420240255694 16/04/2024 LAXMAN 0201020WL008023 LAXMAN 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466916 MR MYLAPILLI LAXMAN STATE BANK OF INDIA(508548)
74 Gara AP-01-020-013-009/040125
(KOMARAVANIPETA) 		0201020000NRG25160420240255693 16/04/2024 Polayya 0201020WL008023 Polayya 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466851 MR POLESU MYLAPALLI STATE BANK OF INDIA(508548)
75 Gara AP-01-020-013-009/040128
(KOMARAVANIPETA) 		0201020000NRG25160420240255695 16/04/2024 Polamma 0201020WL008023 Polamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466848 MRS MYLAPALLI POLAMMA STATE BANK OF INDIA(508548)
76 Gara AP-01-020-013-009/040129
(KOMARAVANIPETA) 		0201020000NRG25160420240255697 16/04/2024 Ankamma 0201020WL008023 Ankamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466503 MS VARADI ANKAMMA STATE BANK OF INDIA(508548)
77 Gara AP-01-020-013-009/040129
(KOMARAVANIPETA) 		0201020000NRG25160420240255696 16/04/2024 Guramma 0201020WL008023 Guramma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466506 MRS VARADI GURAMMA STATE BANK OF INDIA(508548)
78 Gara AP-01-020-013-009/040130
(KOMARAVANIPETA) 		0201020000NRG25160420240255698 16/04/2024 Lakshmamma 0201020WL008023 Lakshmamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466680 MRS BONDHI LAXMAMMA LTI STATE BANK OF INDIA(508548)
79 Gara AP-01-020-013-009/040132
(KOMARAVANIPETA) 		0201020000NRG25160420240255699 16/04/2024 Narayanamma 0201020WL008023 Narayanamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466435 NARAYANAMMA KOMARA STATE BANK OF INDIA(508548)
80 Gara AP-01-020-013-009/040133
(KOMARAVANIPETA) 		0201020000NRG25160420240255700 16/04/2024 Adilakshmi 0201020WL008023 Adilakshmi 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466926 MR GANAGALLA LAKSHMANA RAO STATE BANK OF INDIA(508548)
81 Gara AP-01-020-013-009/040134
(KOMARAVANIPETA) 		0201020000NRG25160420240255701 16/04/2024 Venkatamma 0201020WL008023 Venkatamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466443 MR VENKATAMMA VARADHI STATE BANK OF INDIA(508548)
82 Gara AP-01-020-013-009/040136
(KOMARAVANIPETA) 		0201020000NRG25160420240255703 16/04/2024 Gurumurthy 0201020WL008023 Gurumurthy 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466526 MR KOMARA GURUMURHTY STATE BANK OF INDIA(508548)
83 Gara AP-01-020-013-009/040136
(KOMARAVANIPETA) 		0201020000NRG25160420240255702 16/04/2024 Neelaveni 0201020WL008023 Neelaveni 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466850 MRS KOMARA NEELAVENI STATE BANK OF INDIA(508548)
84 Gara AP-01-020-013-009/040141
(KOMARAVANIPETA) 		0201020000NRG25160420240255704 16/04/2024 suramma 0201020WL008023 suramma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466290 MRS MAILAPALLI SURAMMA STATE BANK OF INDIA(508548)
85 Gara AP-01-020-013-009/040146
(KOMARAVANIPETA) 		0201020000NRG25160420240255705 16/04/2024 Illayamma 0201020WL008023 Illayamma 00415 SBIN0002719 512 512 Processed 29/04/2024 3377466291 MRS VARADI YALLAIAHMMA STATE BANK OF INDIA(508548)
86 Gara AP-01-020-013-009/040146
(KOMARAVANIPETA) 		0201020000NRG25160420240255706 16/04/2024 Nagaratnam 0201020WL008023 Nagaratnam 00415 SBIN0002719 341 341 Processed 29/04/2024 3377466292 MISS NAGA RATNAM VARADI STATE BANK OF INDIA(508548)
87 Gara AP-01-020-013-009/040148
(KOMARAVANIPETA) 		0201020000NRG25160420240255707 16/04/2024 Nagaratnam 0201020WL008023 Nagaratnam 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466426 NAGARATNAM MYLAPILLI STATE BANK OF INDIA(508548)
88 Gara AP-01-020-013-009/040149
(KOMARAVANIPETA) 		0201020000NRG25160420240255709 16/04/2024 Ramamurthy 0201020WL008023 Ramamurthy 00415 SBIN0002719 512 512 Processed 29/04/2024 3377466428 MR CHEEKOTI RAMAMURTHY STATE BANK OF INDIA(508548)
89 Gara AP-01-020-013-009/040149
(KOMARAVANIPETA) 		0201020000NRG25160420240255708 16/04/2024 Seetamma 0201020WL008023 Seetamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466852 MRS CHIKATI SEETAMMA STATE BANK OF INDIA(508548)
90 Gara AP-01-020-013-009/040151
(KOMARAVANIPETA) 		0201020000NRG25160420240255710 16/04/2024 Narayanamma 0201020WL008023 Narayanamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466422 VARADI NARAYANAMMA ADINARAYANA STATE BANK OF INDIA(508548)
91 Gara AP-01-020-013-009/040152
(KOMARAVANIPETA) 		0201020000NRG25160420240255711 16/04/2024 Polamma 0201020WL008023 Polamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466530 MRS KOMARA POLAMMA STATE BANK OF INDIA(508548)
92 Gara AP-01-020-013-009/040154
(KOMARAVANIPETA) 		0201020000NRG25160420240255713 16/04/2024 korlayya 0201020WL008023 korlayya 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466456 MR KORLAYYA KOMARA STATE BANK OF INDIA(508548)
93 Gara AP-01-020-013-009/040154
(KOMARAVANIPETA) 		0201020000NRG25160420240255712 16/04/2024 Polamma 0201020WL008023 Polamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466433 MRS POLAMMA KOMARA STATE BANK OF INDIA(508548)
94 Gara AP-01-020-013-009/040162
(KOMARAVANIPETA) 		0201020000NRG25160420240255714 16/04/2024 Ankamma 0201020WL008023 Ankamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466856 MRS ANKAMMA MYLAPALLI STATE BANK OF INDIA(508548)
95 Gara AP-01-020-013-009/040170
(KOMARAVANIPETA) 		0201020000NRG25160420240255715 16/04/2024 Ammoru 0201020WL008023 Ammoru 00415 SBIN0002719 512 512 Processed 29/04/2024 3377466857 MR AMMORU GANAGALLA STATE BANK OF INDIA(508548)
96 Gara AP-01-020-013-009/040171
(KOMARAVANIPETA) 		0201020000NRG25160420240255716 16/04/2024 Ravikumar 0201020WL008023 Ravikumar 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466427 MR RAVI KUMAR DASARI STATE BANK OF INDIA(508548)
97 Gara AP-01-020-013-009/040171
(KOMARAVANIPETA) 		0201020000NRG25160420240255717 16/04/2024 satyavati 0201020WL008023 satyavati 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466429 SATYAVATHI DASARI STATE BANK OF INDIA(508548)
98 Gara AP-01-020-013-009/040172
(KOMARAVANIPETA) 		0201020000NRG25160420240255718 16/04/2024 Ambujakshi 0201020WL008023 Ambujakshi 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466532 MISS KOMARA AMBUJAKAHI STATE BANK OF INDIA(508548)
99 Gara AP-01-020-013-009/040209
(KOMARAVANIPETA) 		0201020000NRG25160420240255720 16/04/2024 narayanamma 0201020WL008023 narayanamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466854 MRS GANAGALLA NARAYANAMMA STATE BANK OF INDIA(508548)
100 Gara AP-01-020-013-009/040234
(KOMARAVANIPETA) 		0201020000NRG25160420240255721 16/04/2024 manasa 0201020WL008023 manasa 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466663 MRS PUKKALLA MANASA STATE BANK OF INDIA(508548)
101 Gara AP-01-020-013-009/040239
(KOMARAVANIPETA) 		0201020000NRG25160420240255722 16/04/2024 kaaseeratnam 0201020WL008023 kaaseeratnam 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466877 VARADHI NARAYANASWAMY VARADHI KASIRATNAM STATE BANK OF INDIA(508548)
102 Gara AP-01-020-013-009/040240
(KOMARAVANIPETA) 		0201020000NRG25160420240255723 16/04/2024 parvathi 0201020WL008023 parvathi 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466499 MRS PERLA PARVATHI STATE BANK OF INDIA(508548)
103 Gara AP-01-020-013-009/040246
(KOMARAVANIPETA) 		0201020000NRG25160420240255724 16/04/2024 suujstha 0201020WL008023 suujstha 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466432 MR SUJATHA PUKKALLA STATE BANK OF INDIA(508548)
104 Gara AP-01-020-013-009/040266
(KOMARAVANIPETA) 		0201020000NRG25160420240255725 16/04/2024 chinnammadu 0201020WL008023 chinnammadu 00415 SBIN0002719 512 512 Processed 29/04/2024 3377466855 MRS CHINNAMMADU MYLAPILLI STATE BANK OF INDIA(508548)
105 Gara AP-01-020-013-009/040281
(KOMARAVANIPETA) 		0201020000NRG25160420240255726 16/04/2024 Devi 0201020WL008023 Devi 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466452 MRS MAILAPILLI DEVI STATE BANK OF INDIA(508548)
106 Gara AP-01-020-013-009/040293
(KOMARAVANIPETA) 		0201020000NRG25160420240255727 16/04/2024 anjilamma 0201020WL008023 anjilamma 00415 SBIN0002719 512 512 Processed 29/04/2024 3377466543 MRS KOMARA ANJILAMMA STATE BANK OF INDIA(508548)
107 Gara AP-01-020-013-009/040314
(KOMARAVANIPETA) 		0201020000NRG25160420240255728 16/04/2024 Adinarayana 0201020WL008023 Adinarayana 00415 SBIN0002719 341 341 Processed 29/04/2024 3377466874 MR MYLAPILLI ADINARAYANA STATE BANK OF INDIA(508548)
108 Gara AP-01-020-013-009/040316
(KOMARAVANIPETA) 		0201020000NRG25160420240255729 16/04/2024 Amaravati 0201020WL008023 Amaravati 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466448 MRS GUNTU AMARAVATHI STATE BANK OF INDIA(508548)
109 Gara AP-01-020-013-009/040318
(KOMARAVANIPETA) 		0201020000NRG25160420240255730 16/04/2024 musalayya 0201020WL008023 musalayya 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466849 MR CHIDIPILLI MUSALAYYA STATE BANK OF INDIA(508548)
110 Gara AP-01-020-013-009/040318
(KOMARAVANIPETA) 		0201020000NRG25160420240255731 16/04/2024 punyavathi 0201020WL008023 punyavathi 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466511 MRS CHIDIPILLI PUNYAVATHI STATE BANK OF INDIA(508548)
111 Gara AP-01-020-013-009/040321
(KOMARAVANIPETA) 		0201020000NRG25160420240255732 16/04/2024 gannemma 0201020WL008023 gannemma 00415 SBIN0002719 512 512 Processed 29/04/2024 3377466550 MRS VASUPALLI GANNEMMA STATE BANK OF INDIA(508548)
112 Gara AP-01-020-013-009/040330
(KOMARAVANIPETA) 		0201020000NRG25160420240255733 16/04/2024 DUMMU DEVI 0201020WL008023 DUMMU DEVI 00415 SBIN0002719 682 682 Rejected 29/04/2024 3377466459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Gara AP-01-020-013-009/040348
(KOMARAVANIPETA) 		0201020000NRG25160420240255734 16/04/2024 KAAMESWARI 0201020WL008023 KAAMESWARI 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466464 MRS BONDI KAMESWARI STATE BANK OF INDIA(508548)
114 Gara AP-01-020-013-009/040351
(KOMARAVANIPETA) 		0201020000NRG25160420240255735 16/04/2024 thotamma 0201020WL008023 thotamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466713 MRS CHEEKATI THOTAMMA STATE BANK OF INDIA(508548)
115 Gara AP-01-020-013-009/040353
(KOMARAVANIPETA) 		0201020000NRG25160420240255736 16/04/2024 korlayya 0201020WL008023 korlayya 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466220 MR KOMARA KORLAYYA LTI STATE BANK OF INDIA(508548)
116 Gara AP-01-020-013-009/040379
(KOMARAVANIPETA) 		0201020000NRG25160420240255737 16/04/2024 Ravi kumar 0201020WL008023 Ravi kumar 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466514 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
117 Gara AP-01-020-013-009/040384
(KOMARAVANIPETA) 		0201020000NRG25160420240255738 16/04/2024 mugatamma 0201020WL008023 mugatamma 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466423 KOMARA MANGAMMA STATE BANK OF INDIA(508548)
118 Gara AP-01-020-013-009/040385
(KOMARAVANIPETA) 		0201020000NRG25160420240255740 16/04/2024 parvathi 0201020WL008023 parvathi 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466544 MRS GANGADA POARVATHI STATE BANK OF INDIA(508548)
119 Gara AP-01-020-013-009/040388
(KOMARAVANIPETA) 		0201020000NRG25160420240255741 16/04/2024 jaya 0201020WL008023 jaya 00415 SBIN0002719 682 682 Processed 29/04/2024 3377466710 MRS GANAGALLA JAYA STATE BANK OF INDIA(508548)
120 Gara AP-01-020-018-019/010024
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270396 16/04/2024 Pushpavati 0201020WL008317 Pushpavati 00415 SBIN0002719 722 722 Processed 29/04/2024 3377466421 SANAPALA PUSPAVATHI STATE BANK OF INDIA(508548)
121 Gara AP-01-020-018-019/010038
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270401 16/04/2024 Papa 0201020WL008317 Papa 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466761 MRS MUNJETI PAPA STATE BANK OF INDIA(508548)
122 Gara AP-01-020-018-019/010040
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270404 16/04/2024 Chendurudu 0201020WL008317 Chendurudu 00415 SBIN0002719 722 722 Processed 29/04/2024 3377466541 MRS CHENDAMMA SANAPALA STATE BANK OF INDIA(508548)
123 Gara AP-01-020-018-019/010051
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270410 16/04/2024 Kannayya 0201020WL008317 Kannayya 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466884 MR KANNAIAH SATIVADA STATE BANK OF INDIA(508548)
124 Gara AP-01-020-018-019/010052
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270411 16/04/2024 Padma 0201020WL008317 Padma 00415 SBIN0002719 722 722 Processed 29/04/2024 3377466764 MRS PADMA CHINTADA STATE BANK OF INDIA(508548)
125 Gara AP-01-020-018-019/010054
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270412 16/04/2024 Subhalaxmi 0201020WL008317 Subhalaxmi 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466772 MRS KALLEPALLI SUBHA LAKSHMI STATE BANK OF INDIA(508548)
126 Gara AP-01-020-018-019/010055
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270413 16/04/2024 Bojamma 0201020WL008317 Bojamma 00415 SBIN0002719 722 722 Processed 29/04/2024 3377466762 MRS BOGAMMA TOTTADI STATE BANK OF INDIA(508548)
127 Gara AP-01-020-018-019/010059
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270414 16/04/2024 Govindarao 0201020WL008317 Govindarao 00415 SBIN0002719 542 542 Processed 29/04/2024 3377466508 KONNI GOVINDA UNION BANK OF INDIA(508500)
128 Gara AP-01-020-018-019/010065
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270415 16/04/2024 Neelaveni 0201020WL008317 Neelaveni 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466765 MRS NEELAVENI YENNI STATE BANK OF INDIA(508548)
129 Gara AP-01-020-018-019/010072
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270417 16/04/2024 Appannamma 0201020WL008317 Appannamma 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466542 MRS SANAPALA APPANNAMMA STATE BANK OF INDIA(508548)
130 Gara AP-01-020-018-019/010080
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270420 16/04/2024 Jogarao 0201020WL008317 Jogarao 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466538 MR JOGARAO CHINTADA STATE BANK OF INDIA(508548)
131 Gara AP-01-020-018-019/010080
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270421 16/04/2024 Saraswati 0201020WL008317 Saraswati 00415 SBIN0002719 722 722 Processed 29/04/2024 3377466845 MRS CHINTADA SARASAMMA STATE BANK OF INDIA(508548)
132 Gara AP-01-020-018-019/010083
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270422 16/04/2024 Rajulu 0201020WL008317 Rajulu 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466721 MR KALLEPALLI RAJARAO STATE BANK OF INDIA(508548)
133 Gara AP-01-020-018-019/010087
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270426 16/04/2024 Lakshmi 0201020WL008317 Lakshmi 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466524 KUNAPU LAXMI UNION BANK OF INDIA(508500)
134 Gara AP-01-020-018-019/010091
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270430 16/04/2024 Kalyani 0201020WL008317 Kalyani 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466847 MRS YENNI KALYANI STATE BANK OF INDIA(508548)
135 Gara AP-01-020-018-019/010091
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270429 16/04/2024 Ramana 0201020WL008317 Ramana 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466515 MR YENNI RAMANA STATE BANK OF INDIA(508548)
136 Gara AP-01-020-018-019/010093
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270432 16/04/2024 ramana 0201020WL008317 ramana 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466450 VIDHA RAMANA UNION BANK OF INDIA(508500)
137 Gara AP-01-020-018-019/010096
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270434 16/04/2024 Narasamma 0201020WL008317 Narasamma 00415 SBIN0002719 722 722 Processed 29/04/2024 3377466780 MRS PUDI TAVITAMMA STATE BANK OF INDIA(508548)
138 Gara AP-01-020-018-019/010104
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270436 16/04/2024 uma 0201020WL008317 uma 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466763 MRS ARASAVALLI UMA LTI STATE BANK OF INDIA(508548)
139 Gara AP-01-020-018-019/010105
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270437 16/04/2024 venamma 0201020WL008317 venamma 00415 SBIN0002719 903 903 Processed 29/04/2024 3377466769 Mrs Arangi Venu lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Gara AP-01-020-018-019/010108
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270438 16/04/2024 lakshmi 0201020WL008317 lakshmi 00415 SBIN0002719 722 722 Processed 29/04/2024 3377466880 MRS CHINTADA LAXMI STATE BANK OF INDIA(508548)
141 Gara AP-01-020-018-019/010112
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270439 16/04/2024 yerramma 0201020WL008317 yerramma 00415 SBIN0002719 361 361 Processed 29/04/2024 3377466539 MRS YARRAMMA MUNJETI STATE BANK OF INDIA(508548)
142 Gara AP-01-020-018-019/10140-A
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270449 16/04/2024 KONDAMMA MARPU 0201020WL008317 KONDAMMA MARPU 00415 SBIN0002719 722 722 Processed 29/04/2024 3377466520 MRS KONDAMMA MARPU STATE BANK OF INDIA(508548)
143 Gara AP-01-020-019-020/010026
(AMPOLU) 		0201020000NRG25160420240268268 16/04/2024 Punnamma 0201020WL008266 Punnamma 00415 SBIN0002719 808 808 Processed 29/04/2024 3377466523 MRS PUNNAMMA CHINTALA STATE BANK OF INDIA(508548)
144 Gara AP-01-020-019-020/010072
(AMPOLU) 		0201020000NRG25160420240242558 16/04/2024 Ravanamma 0201020WL007801 Ravanamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377466547 MRS RAMANAMMA JALLA STATE BANK OF INDIA(508548)
145 Gara AP-01-020-019-020/010076
(AMPOLU) 		0201020000NRG25160420240242559 16/04/2024 Parvati 0201020WL007801 Parvati 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377466673 MRS PARVATHI PONDARA STATE BANK OF INDIA(508548)
146 Gara AP-01-020-019-020/010079
(AMPOLU) 		0201020000NRG25160420240242561 16/04/2024 Chandramma 0201020WL007801 Chandramma 00415 SBIN0002719 400 400 Processed 29/04/2024 3377466820 MRS CHANDRAMMA GANGU STATE BANK OF INDIA(508548)
147 Gara AP-01-020-019-020/010087
(AMPOLU) 		0201020000NRG25160420240268275 16/04/2024 Punyavati 0201020WL008266 Punyavati 00415 SBIN0002719 202 202 Processed 29/04/2024 3377466704 MRS PUNYAVATHI INJARAPU STATE BANK OF INDIA(508548)
148 Gara AP-01-020-019-020/010093
(AMPOLU) 		0201020000NRG25160420240242562 16/04/2024 Pentayya 0201020WL007801 Pentayya 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377466552 MR PENTAIAH GANGU STATE BANK OF INDIA(508548)
149 Gara AP-01-020-019-020/010139
(AMPOLU) 		0201020000NRG25160420240268302 16/04/2024 Janaki 0201020WL008266 Janaki 00415 SBIN0002719 808 808 Processed 29/04/2024 3377466522 MRS JANAKAMMA KOLA STATE BANK OF INDIA(508548)
150 Gara AP-01-020-019-020/010184
(AMPOLU) 		0201020000NRG25160420240268325 16/04/2024 Chinnammadu 0201020WL008266 Chinnammadu 00415 SBIN0002719 808 808 Processed 29/04/2024 3377466519 MRS CHINNAMMADU GANDUPILLI STATE BANK OF INDIA(508548)
151 Gara AP-01-020-019-020/010184
(AMPOLU) 		0201020000NRG25160420240268324 16/04/2024 Lakshmana 0201020WL008266 Lakshmana 00415 SBIN0002719 808 808 Processed 29/04/2024 3377466518 MR LAXMANARAO GANDUPALLI STATE BANK OF INDIA(508548)
152 Gara AP-01-020-019-020/010238
(AMPOLU) 		0201020000NRG25160420240268329 16/04/2024 Papamma 0201020WL008266 Papamma 00415 SBIN0002719 808 808 Processed 29/04/2024 3377466819 MRS MUPPIDI PAPAMMA STATE BANK OF INDIA(508548)
153 Gara AP-01-020-019-020/010376
(AMPOLU) 		0201020000NRG25160420240242574 16/04/2024 Bangaramma 0201020WL007801 Bangaramma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377466551 MRS BANGARAMMA YALAMANCHILI STATE BANK OF INDIA(508548)
154 Gara AP-01-020-019-020/010384
(AMPOLU) 		0201020000NRG25160420240242575 16/04/2024 Ramanamma 0201020WL007801 Ramanamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377466517 ABALASINGU RAMANAMMA UNION BANK OF INDIA(508500)
155 Gara AP-01-020-019-020/010392
(AMPOLU) 		0201020000NRG25160420240268353 16/04/2024 Ramanamma 0201020WL008266 Ramanamma 00415 SBIN0002719 1212 1212 Processed 29/04/2024 3377466197 MRS VELAMALA RAMANAMMA LTI STATE BANK OF INDIA(508548)
156 Gara AP-01-020-019-020/010392
(AMPOLU) 		0201020000NRG25160420240268352 16/04/2024 Yarrappa 0201020WL008266 Yarrappa 00415 SBIN0002719 808 808 Processed 29/04/2024 3377466864 MR VELAMALA YARRAPPA LTI STATE BANK OF INDIA(508548)
157 Gara AP-01-020-019-020/010452
(AMPOLU) 		0201020000NRG25160420240268369 16/04/2024 Laxmi 0201020WL008266 Laxmi 00415 SBIN0002719 1010 1010 Processed 29/04/2024 3377466818 MRS LAXMI MENDA STATE BANK OF INDIA(508548)
158 Gara AP-01-020-019-020/010515
(AMPOLU) 		0201020000NRG25160420240242584 16/04/2024 Ramulamma 0201020WL007801 Ramulamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377466672 MRS RAMULAMMA PONDARA STATE BANK OF INDIA(508548)
159 Gara AP-01-020-019-020/010638
(AMPOLU) 		0201020000NRG25160420240242594 16/04/2024 chandarakala 0201020WL007801 chandarakala 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377466676 MRS PONDARI CHANDRAKALA STATE BANK OF INDIA(508548)
160 Gara AP-01-020-019-020/010684
(AMPOLU) 		0201020000NRG25160420240242596 16/04/2024 sayamma 0201020WL007801 sayamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377466525 MRS SAYAMMA GANGU STATE BANK OF INDIA(508548)
161 Gara AP-01-020-019-020/010968
(AMPOLU) 		0201020000NRG25160420240242614 16/04/2024 aruna 0201020WL007801 aruna 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377466889 MISS BEVARA ARUNA STATE BANK OF INDIA(508548)
162 Gara AP-01-020-019-020/030050
(AMPOLU) 		0201020000NRG25160420240249709 16/04/2024 Nilamma 0201020WL007934 Nilamma 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466207 Mrs CHINTHU NEELAMMA INDIAN BANK(607105)
163 Gara AP-01-020-019-020/030051
(AMPOLU) 		0201020000NRG25160420240249710 16/04/2024 Adivamma 0201020WL007934 Adivamma 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466234 Mrs ADIVAMMA SONEM WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Gara AP-01-020-019-020/030055
(AMPOLU) 		0201020000NRG25160420240249712 16/04/2024 Appamma 0201020WL007934 Appamma 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466203 NAKKA APPAMMA UNION BANK OF INDIA(508500)
165 Gara AP-01-020-019-020/030063
(AMPOLU) 		0201020000NRG25160420240249716 16/04/2024 Ramanamma 0201020WL007934 Ramanamma 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466210 Mrs SONEM RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Gara AP-01-020-019-020/030068
(AMPOLU) 		0201020000NRG25160420240249718 16/04/2024 Seetaram 0201020WL007934 Seetaram 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466204 MRS BANNA SEETARAM LTI STATE BANK OF INDIA(508548)
167 Gara AP-01-020-019-020/030071
(AMPOLU) 		0201020000NRG25160420240249720 16/04/2024 Jayalaxmi 0201020WL007934 Jayalaxmi 00415 SBIN0002719 1100 1100 Processed 29/04/2024 3377466294 MRS GONDU JAYALAXMI LTI STATE BANK OF INDIA(508548)
168 Gara AP-01-020-019-020/030075
(AMPOLU) 		0201020000NRG25160420240249722 16/04/2024 Santamma 0201020WL007934 Santamma 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466200 MRS TAMADA SANTHAMMA LTI STATE BANK OF INDIA(508548)
169 Gara AP-01-020-019-020/030084
(AMPOLU) 		0201020000NRG25160420240249726 16/04/2024 lakshmi 0201020WL007934 lakshmi 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466235 MRS GONDU LAXMI STATE BANK OF INDIA(508548)
170 Gara AP-01-020-019-020/030089
(AMPOLU) 		0201020000NRG25160420240249730 16/04/2024 Ramarao 0201020WL007934 Ramarao 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466814 MR NAKKA RAMA RAO LTI STATE BANK OF INDIA(508548)
171 Gara AP-01-020-019-020/030100
(AMPOLU) 		0201020000NRG25160420240249738 16/04/2024 Annapurna 0201020WL007934 Annapurna 00415 SBIN0002719 880 880 Processed 29/04/2024 3377466236 Mrs ANNAPURNA SONEM WO RAMA RAO SONEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Gara AP-01-020-019-020/030104
(AMPOLU) 		0201020000NRG25160420240249742 16/04/2024 Ramalaxmi 0201020WL007934 Ramalaxmi 00415 SBIN0002719 880 880 Processed 29/04/2024 3377466194 MRS NAKKA RAMALAXMI STATE BANK OF INDIA(508548)
173 Gara AP-01-020-019-020/030108
(AMPOLU) 		0201020000NRG25160420240249743 16/04/2024 Thavitamma 0201020WL007934 Thavitamma 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466196 MRS TAVITAMMA BAKI STATE BANK OF INDIA(508548)
174 Gara AP-01-020-019-020/030110
(AMPOLU) 		0201020000NRG25160420240249744 16/04/2024 Pentamma 0201020WL007934 Pentamma 00415 SBIN0002719 440 440 Processed 29/04/2024 3377466843 MRS JOGI PENTAMMA STATE BANK OF INDIA(508548)
175 Gara AP-01-020-019-020/030111
(AMPOLU) 		0201020000NRG25160420240249745 16/04/2024 Kumari 0201020WL007934 Kumari 00415 SBIN0002719 1100 1100 Processed 29/04/2024 3377466211 MRS GEDALA KUMARI STATE BANK OF INDIA(508548)
176 Gara AP-01-020-019-020/030112
(AMPOLU) 		0201020000NRG25160420240249746 16/04/2024 Thavitamma 0201020WL007934 Thavitamma 00415 SBIN0002719 880 880 Processed 29/04/2024 3377466219 MRS TAVITAMMA SONEM STATE BANK OF INDIA(508548)
177 Gara AP-01-020-019-020/030113
(AMPOLU) 		0201020000NRG25160420240249747 16/04/2024 Appalaraju 0201020WL007934 Appalaraju 00415 SBIN0002719 660 660 Processed 29/04/2024 3377466193 MRS APPALARAJULU GEDALA STATE BANK OF INDIA(508548)
178 Gara AP-01-020-019-020/030115
(AMPOLU) 		0201020000NRG25160420240249748 16/04/2024 Seetharam 0201020WL007934 Seetharam 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466198 GONDU SEETARAM UNION BANK OF INDIA(508500)
179 Gara AP-01-020-019-020/030125
(AMPOLU) 		0201020000NRG25160420240249752 16/04/2024 Vijayalaxmi 0201020WL007934 Vijayalaxmi 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466233 CHUKKA VIJAYA LAXMI UNION BANK OF INDIA(508500)
180 Gara AP-01-020-019-020/030126
(AMPOLU) 		0201020000NRG25160420240249753 16/04/2024 Surodu 0201020WL007934 Surodu 00415 SBIN0002719 1100 1100 Processed 29/04/2024 3377466218 Mrs GEDELA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Gara AP-01-020-019-020/030133
(AMPOLU) 		0201020000NRG25160420240249758 16/04/2024 Jogamma 0201020WL007934 Jogamma 00415 SBIN0002719 1100 1100 Processed 29/04/2024 3377466631 Mrs JOGULU GEDELA WO MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Gara AP-01-020-019-020/030135
(AMPOLU) 		0201020000NRG25160420240249760 16/04/2024 Kumari 0201020WL007934 Kumari 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466209 MRS GEDALA KUMARI STATE BANK OF INDIA(508548)
183 Gara AP-01-020-019-020/030137
(AMPOLU) 		0201020000NRG25160420240249763 16/04/2024 Mangamma 0201020WL007934 Mangamma 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466212 Mrs MANGAMMA KOTTAPALLI WO VENKATRAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Gara AP-01-020-019-020/030138
(AMPOLU) 		0201020000NRG25160420240249764 16/04/2024 Lavanya 0201020WL007934 Lavanya 00415 SBIN0002719 1100 1100 Processed 29/04/2024 3377466206 Mrs KOTTAPALLI LAVANYA W O SRINIVASA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gara AP-01-020-019-020/030143
(AMPOLU) 		0201020000NRG25160420240249765 16/04/2024 Bharathi 0201020WL007934 Bharathi 00415 SBIN0002719 1100 1100 Processed 29/04/2024 3377466205 MRS ENJARAPU BHARATHI STATE BANK OF INDIA(508548)
186 Gara AP-01-020-019-020/030147
(AMPOLU) 		0201020000NRG25160420240249767 16/04/2024 Vijaya 0201020WL007934 Vijaya 00415 SBIN0002719 1100 1100 Processed 29/04/2024 3377466213 MRS GANDEPALLI VIJAYA STATE BANK OF INDIA(508548)
187 Gara AP-01-020-019-020/030149
(AMPOLU) 		0201020000NRG25160420240249768 16/04/2024 Jayamma 0201020WL007934 Jayamma 00415 SBIN0002719 1100 1100 Processed 29/04/2024 3377466208 GEDALA JAYAMMA UNION BANK OF INDIA(508500)
188 Gara AP-01-020-019-020/030152
(AMPOLU) 		0201020000NRG25160420240249770 16/04/2024 Saraswathi 0201020WL007934 Saraswathi 00415 SBIN0002719 1100 1100 Processed 29/04/2024 3377466199 MRS GONDU SARASWATHI LTI STATE BANK OF INDIA(508548)
189 Gara AP-01-020-019-020/030154
(AMPOLU) 		0201020000NRG25160420240249771 16/04/2024 Saraswati 0201020WL007934 Saraswati 00415 SBIN0002719 440 440 Processed 29/04/2024 3377466202 GONDU SARSWATHI UNION BANK OF INDIA(508500)
190 Gara AP-01-020-019-020/030160
(AMPOLU) 		0201020000NRG25160420240249772 16/04/2024 neelaveni 0201020WL007934 neelaveni 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466195 BANNA NEELAVENI UNION BANK OF INDIA(508500)
191 Gara AP-01-020-019-020/030171
(AMPOLU) 		0201020000NRG25160420240249779 16/04/2024 sarojini 0201020WL007934 sarojini 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466813 MRS ENJARAPU SAROJINI STATE BANK OF INDIA(508548)
192 Gara AP-01-020-019-020/030178
(AMPOLU) 		0201020000NRG25160420240249781 16/04/2024 APPALANARASAMMA 0201020WL007934 APPALANARASAMMA 00415 SBIN0002719 880 880 Processed 29/04/2024 3377466815 Mrs ONUMU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Gara AP-01-020-019-020/030179
(AMPOLU) 		0201020000NRG25160420240249782 16/04/2024 mangamma 0201020WL007934 mangamma 00415 SBIN0002719 1100 1100 Processed 29/04/2024 3377466201 MRS ONUMU MANGAMMA LTI STATE BANK OF INDIA(508548)
194 Gara AP-01-020-019-020/030183
(AMPOLU) 		0201020000NRG25160420240249784 16/04/2024 lakshmi 0201020WL007934 lakshmi 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466215 TARA LAXMI UNION BANK OF INDIA(508500)
195 Gara AP-01-020-019-020/030184
(AMPOLU) 		0201020000NRG25160420240249785 16/04/2024 sayamma 0201020WL007934 sayamma 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466214 GEDALA SAAYAMMA UNION BANK OF INDIA(508500)
196 Gara AP-01-020-019-020/030185
(AMPOLU) 		0201020000NRG25160420240249786 16/04/2024 gouri 0201020WL007934 gouri 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466217 GORUSI GOURI UNION BANK OF INDIA(508500)
197 Gara AP-01-020-019-020/030187
(AMPOLU) 		0201020000NRG25160420240249787 16/04/2024 mallemma 0201020WL007934 mallemma 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466216 TARA MALLEMMA UNION BANK OF INDIA(508500)
198 Gara AP-01-020-019-020/030189
(AMPOLU) 		0201020000NRG25160420240249788 16/04/2024 saraswati 0201020WL007934 saraswati 00415 SBIN0002719 660 660 Processed 29/04/2024 3377466816 MRS GODDU SARASWATHI STATE BANK OF INDIA(508548)
199 Gara AP-01-020-019-020/030191
(AMPOLU) 		0201020000NRG25160420240249790 16/04/2024 mangamma 0201020WL007934 mangamma 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466451 MRS SIMHADRI MANGAMMA STATE BANK OF INDIA(508548)
200 Gara AP-01-020-019-020/030201
(AMPOLU) 		0201020000NRG25160420240249794 16/04/2024 uma 0201020WL007934 uma 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466223 Mrs SONUMU UMA W O GANNESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Gara AP-01-020-019-020/030212
(AMPOLU) 		0201020000NRG25160420240249797 16/04/2024 rajulu 0201020WL007934 rajulu 00415 SBIN0002719 1320 1320 Processed 29/04/2024 3377466226 BANNA RAJULU UNION BANK OF INDIA(508500)
202 Gara AP-01-020-019-020/090062
(AMPOLU) 		0201020000NRG25160420240236292 16/04/2024 GONDU GUNNAMMA 0201020WL007712 GONDU GUNNAMMA 00415 SBIN0002719 1200 1200 Rejected 29/04/2024 3377466655 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 Gara AP-01-020-019-020/090077
(AMPOLU) 		0201020000NRG25160420240236302 16/04/2024 amaravati 0201020WL007712 amaravati 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377466817 MISS SADHU AMARAVATHI STATE BANK OF INDIA(508548)
204 Gara AP-01-020-019-020/100027
(AMPOLU) 		0201020000NRG25160420240228052 16/04/2024 Vijaya 0201020WL007568 Vijaya 00415 SBIN0002719 250 250 Processed 29/04/2024 3377466660 MRS AMBATI VIJAYA LAXMI STATE BANK OF INDIA(508548)
205 Gara AP-01-020-019-020/100032
(AMPOLU) 		0201020000NRG25160420240228055 16/04/2024 Kalyani 0201020WL007568 Kalyani 00415 SBIN0002719 1500 1500 Processed 29/04/2024 3377466659 MRS AMBATI KALYANI STATE BANK OF INDIA(508548)
206 Gara AP-01-020-019-020/100110
(AMPOLU) 		0201020000NRG25160420240228096 16/04/2024 Suryam 0201020WL007568 Suryam 00415 SBIN0002719 1250 1250 Processed 29/04/2024 3377466501 Mrs AMBATI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Gara AP-01-020-019-020/100127
(AMPOLU) 		0201020000NRG25160420240228103 16/04/2024 appala suramma 0201020WL007568 appala suramma 00415 SBIN0002719 750 750 Processed 29/04/2024 3377466935 MRS CHALLA APPALASURAMMA STATE BANK OF INDIA(508548)
208 Gara AP-01-020-019-020/100129
(AMPOLU) 		0201020000NRG25160420240228105 16/04/2024 rajarajeswari 0201020WL007568 rajarajeswari 00415 SBIN0002719 1500 1500 Processed 29/04/2024 3377466454 RAJARAJESWARI CHALLA IDBI BANK(607095)
209 Gara AP-01-020-023-025/110061
(SRIKURMAM) 		0201020000NRG25160420240268927 16/04/2024 Ramanamma 0201020WL008282 Ramanamma 00415 SBIN0002719 688 688 Processed 29/04/2024 3377466876 MAILAPILLI RAVANAMMA UNION BANK OF INDIA(508500)
210 Gara AP-01-020-023-025/110106
(SRIKURMAM) 		0201020000NRG25160420240268942 16/04/2024 Polamma 0201020WL008282 Polamma 00415 SBIN0002719 860 860 Processed 29/04/2024 3377466760 MAILAPALLI POLAMMA UNION BANK OF INDIA(508500)
211 Gara AP-01-020-023-025/110135
(SRIKURMAM) 		0201020000NRG25160420240268954 16/04/2024 Appalaswami 0201020WL008282 Appalaswami 00415 SBIN0002719 688 688 Processed 29/04/2024 3377466449 MR MAILAPILLI APPALASWAMI STATE BANK OF INDIA(508548)
212 Gara AP-01-020-023-025/110291
(SRIKURMAM) 		0201020000NRG25160420240269002 16/04/2024 narayanamma 0201020WL008282 narayanamma 00415 SBIN0002719 688 688 Processed 29/04/2024 3377466919 KONADA NARAYANAMMA UNION BANK OF INDIA(508500)
213 Gara AP-01-020-023-025/110419
(SRIKURMAM) 		0201020000NRG25160420240269031 16/04/2024 Rama 0201020WL008282 Rama 00415 SBIN0002719 860 860 Processed 29/04/2024 3377466463 MISS MAILAPILLI RAMA STATE BANK OF INDIA(508548)
214 Gara AP-01-020-023-025/200536
(SRIKURMAM) 		0201020000NRG25160420240269120 16/04/2024 Simhachalam 0201020WL008282 Simhachalam 00415 SBIN0002719 752 752 Processed 29/04/2024 3377466453 MR SIMHACHALAM ALIGI STATE BANK OF INDIA(508548)
SubTotal 144820 144820
215 Gara AP-01-020-018-019/010019
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270393 16/04/2024 Bhadrayya 0201020WL008317 Bhadrayya 00415 SBIN0011105 903 903 Processed 29/04/2024 3377466446 MR BADRAYYA KALLEPALLI STATE BANK OF INDIA(508548)
216 Gara AP-01-020-018-019/010041
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270405 16/04/2024 Suribabu 0201020WL008317 Suribabu 00415 SBIN0011105 903 903 Processed 29/04/2024 3377466928 MR SURIBABU YENNI STATE BANK OF INDIA(508548)
217 Gara AP-01-020-019-020/010613
(AMPOLU) 		0201020000NRG25160420240242592 16/04/2024 mahalakshmi 0201020WL007801 mahalakshmi 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3377466703 MRS GANGU MAHA LAXMI STATE BANK OF INDIA(508548)
218 Gara AP-01-020-019-020/010870
(AMPOLU) 		0201020000NRG25160420240242607 16/04/2024 kamala kumari 0201020WL007801 kamala kumari 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3377466447 MRS VIBHUTI KAMALAKUMARI STATE BANK OF INDIA(508548)
219 Gara AP-01-020-019-020/010870
(AMPOLU) 		0201020000NRG25160420240242608 16/04/2024 raghu babu 0201020WL007801 raghu babu 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3377466455 MR VIBHUTI RAGHU BABU STATE BANK OF INDIA(508548)
220 Gara AP-01-020-019-020/010950
(AMPOLU) 		0201020000NRG25160420240242612 16/04/2024 Vijaya 0201020WL007801 Vijaya 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3377466513 PONDARI VIJAYA UNION BANK OF INDIA(508500)
SubTotal 6606 6606
221 Gara AP-01-020-018-019/010022
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270395 16/04/2024 Chinnammadu 0201020WL008317 Chinnammadu 00415 SBIN0015103 903 903 Processed 29/04/2024 3377466540 MR YANNI CHINNAMMADU STATE BANK OF INDIA(508548)
222 Gara AP-01-020-023-025/200552
(SRIKURMAM) 		0201020000NRG25160420240269124 16/04/2024 Narsimhamurty 0201020WL008282 Narsimhamurty 00415 SBIN0015103 752 752 Processed 29/04/2024 3377466841 MR SARIPILLI NARASIMHA MURTHY STATE BANK OF INDIA(508548)
SubTotal 1655 1655
223 Gara AP-01-020-019-020/010443
(AMPOLU) 		0201020000NRG25160420240242578 16/04/2024 manikyamma 0201020WL007801 manikyamma 00415 SBIN0015104 1200 1200 Processed 29/04/2024 3377466527 GANGU MAANIKYAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
224 Gara AP-01-020-013-009/040407
(KOMARAVANIPETA) 		0201020000NRG25160420240255742 16/04/2024 ramya 0201020WL008023 ramya 00415 SBIN0017913 682 682 Processed 29/04/2024 3377466458 MRS GANAGALLA RAMYA STATE BANK OF INDIA(508548)
225 Gara AP-01-020-018-019/010032
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270400 16/04/2024 Ramalakshmi 0201020WL008317 Ramalakshmi 00415 SBIN0017913 903 903 Processed 29/04/2024 3377466779 MRS KALLEPALLI RAMA LAXMI STATE BANK OF INDIA(508548)
226 Gara AP-01-020-018-019/010123
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270446 16/04/2024 chinnammadu 0201020WL008317 chinnammadu 00415 SBIN0017913 903 903 Processed 29/04/2024 3377466768 Mrs CHINNAMMADU KALLEPALLI WO THIRUPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Gara AP-01-020-019-020/010057
(AMPOLU) 		0201020000NRG25160420240242557 16/04/2024 Mugatamma 0201020WL007801 Mugatamma 00415 SBIN0017913 1000 1000 Processed 29/04/2024 3377466705 MRS MUGATAMMA GANGU STATE BANK OF INDIA(508548)
228 Gara AP-01-020-019-020/030085
(AMPOLU) 		0201020000NRG25160420240249727 16/04/2024 Suramma 0201020WL007934 Suramma 00415 SBIN0017913 1100 1100 Processed 29/04/2024 3377466222 MRS BODDURU SURAMMA STATE BANK OF INDIA(508548)
229 Gara AP-01-020-019-020/030169
(AMPOLU) 		0201020000NRG25160420240249777 16/04/2024 rohini 0201020WL007934 rohini 00415 SBIN0017913 1320 1320 Processed 29/04/2024 3377466225 MRS ROHENI MUDDHADA STATE BANK OF INDIA(508548)
230 Gara AP-01-020-019-020/030190
(AMPOLU) 		0201020000NRG25160420240249789 16/04/2024 mohini 0201020WL007934 mohini 00415 SBIN0017913 1320 1320 Processed 29/04/2024 3377466224 MRS MOHINI INJARAPU STATE BANK OF INDIA(508548)
SubTotal 7228 7228
231 Gara AP-01-020-013-009/040185
(KOMARAVANIPETA) 		0201020000NRG25160420240255719 16/04/2024 Rathanam 0201020WL008023 Rathanam 00415 SBIN0020784 682 682 Processed 29/04/2024 3377466712 MRS RATNAM BARRI STATE BANK OF INDIA(508548)
232 Gara AP-01-020-019-020/010456
(AMPOLU) 		0201020000NRG25160420240242579 16/04/2024 Jayalaxmi 0201020WL007801 Jayalaxmi 00415 SBIN0020784 800 800 Processed 29/04/2024 3377466521 ONUMU JAYALAXMI UNION BANK OF INDIA(508500)
SubTotal 1482 1482
233 Gara AP-01-020-025-001/40411
(KOMARAVANIPETA) 		0201020000NRG25160420240255743 16/04/2024 lakshmi 0201020WL008023 lakshmi 00415 SBIN0022030 682 682 Processed 29/04/2024 3377466924 LAKSHMI VARADHI STATE BANK OF INDIA(508548)
SubTotal 682 682
234 Gara AP-01-020-018-019/010025
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270397 16/04/2024 Mannamma 0201020WL008317 Mannamma 00468 UBIN0538680 722 722 Processed 29/04/2024 3377466775 SANAPALA MANIMMA UNION BANK OF INDIA(508500)
235 Gara AP-01-020-018-019/010041
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270406 16/04/2024 Chinnammadu 0201020WL008317 Chinnammadu 00468 UBIN0538680 722 722 Processed 29/04/2024 3377466773 YENNI CHINNAMMUDU UNION BANK OF INDIA(508500)
236 Gara AP-01-020-018-019/010069
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270416 16/04/2024 Amaravathi 0201020WL008317 Amaravathi 00468 UBIN0538680 903 903 Processed 29/04/2024 3377466717 YENNI AMARAVATHI UNION BANK OF INDIA(508500)
237 Gara AP-01-020-018-019/010090
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270428 16/04/2024 Ramanamma 0201020WL008317 Ramanamma 00468 UBIN0538680 903 903 Processed 29/04/2024 3377466774 YENNI RAMANAMMA UNION BANK OF INDIA(508500)
238 Gara AP-01-020-018-019/010118
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270443 16/04/2024 Simhadri 0201020WL008317 Simhadri 00468 UBIN0538680 542 542 Processed 29/04/2024 3377466886 KORNI SIMHADRI UNION BANK OF INDIA(508500)
239 Gara AP-01-020-023-025/040126
(SRIKURMAM) 		0201020000NRG25160420240267254 16/04/2024 SALIHUNDAM BHASKARA RAO 0201020WL008245 SALIHUNDAM BHASKARA RAO 00468 UBIN0538680 740 740 Processed 29/04/2024 3377466918 SALIHUNDAM BHASKARA RAO UNION BANK OF INDIA(508500)
240 Gara AP-01-020-023-025/110301
(SRIKURMAM) 		0201020000NRG25160420240269004 16/04/2024 GUNTU NAGAMANI 0201020WL008282 GUNTU NAGAMANI 00468 UBIN0538680 688 688 Processed 29/04/2024 3377466724 GUNTU NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 5220 5220
241 Gara AP-01-020-018-019/10149
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270455 16/04/2024 YAGATI RAJYALAKSHMI 0201020WL008317 YAGATI RAJYALAKSHMI 00468 UBIN0801861 903 903 Processed 29/04/2024 3377466927 MISS YAGATI RAJYALAKSHMI STATE BANK OF INDIA(508548)
242 Gara AP-01-020-019-020/030096
(AMPOLU) 		0201020000NRG25160420240249735 16/04/2024 Mallesu 0201020WL007934 Mallesu 00468 UBIN0801861 1320 1320 Processed 29/04/2024 3377466921 GEDELA MALLESU UNION BANK OF INDIA(508500)
243 Gara AP-01-020-019-020/030200
(AMPOLU) 		0201020000NRG25160420240249793 16/04/2024 hemalatha 0201020WL007934 hemalatha 00468 UBIN0801861 1320 1320 Processed 29/04/2024 3377466191 SONAMU HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 3543 3543
244 Gara AP-01-020-023-025/110262
(SRIKURMAM) 		0201020000NRG25160420240268990 16/04/2024 Venkatamma 0201020WL008282 Venkatamma 00468 UBIN0805131 860 860 Processed 29/04/2024 3377466739 BARRI VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 860 860
245 Gara AP-01-020-019-020/010142
(AMPOLU) 		0201020000NRG25160420240268305 16/04/2024 Ramarao 0201020WL008266 Ramarao 00468 UBIN0805424 808 808 Processed 29/04/2024 3377466350 Mr RAMA RAO DHARMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
246 Gara AP-01-020-019-020/030053
(AMPOLU) 		0201020000NRG25160420240249711 16/04/2024 Laxmi 0201020WL007934 Laxmi 00468 UBIN0805424 1320 1320 Processed 29/04/2024 3377466352 MRS LAXMI GONDU STATE BANK OF INDIA(508548)
247 Gara AP-01-020-019-020/030058
(AMPOLU) 		0201020000NRG25160420240249714 16/04/2024 Narasingarao 0201020WL007934 Narasingarao 00468 UBIN0805424 660 660 Processed 29/04/2024 3377466726 GANDEPALLI NARASINGARAO UNION BANK OF INDIA(508500)
248 Gara AP-01-020-019-020/030065
(AMPOLU) 		0201020000NRG25160420240249717 16/04/2024 Savitri 0201020WL007934 Savitri 00468 UBIN0805424 1100 1100 Processed 29/04/2024 3377466351 MRS SAVITRI GONDU STATE BANK OF INDIA(508548)
249 Gara AP-01-020-019-020/030091
(AMPOLU) 		0201020000NRG25160420240249732 16/04/2024 Mallesu 0201020WL007934 Mallesu 00468 UBIN0805424 220 220 Processed 29/04/2024 3377466192 Mr MALLESH NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
250 Gara AP-01-020-019-020/030095
(AMPOLU) 		0201020000NRG25160420240249734 16/04/2024 Cinnammadu 0201020WL007934 Cinnammadu 00468 UBIN0805424 1320 1320 Processed 29/04/2024 3377466377 Mrs CHINNAMMADU TARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
251 Gara AP-01-020-019-020/030136
(AMPOLU) 		0201020000NRG25160420240249762 16/04/2024 Kumari 0201020WL007934 Kumari 00468 UBIN0805424 1320 1320 Processed 29/04/2024 3377466388 KUMARI BATCHU UNION BANK OF INDIA(508500)
252 Gara AP-01-020-019-020/100001
(AMPOLU) 		0201020000NRG25160420240228036 16/04/2024 Laxmi 0201020WL007568 Laxmi 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466646 AMBATI LAXMI UNION BANK OF INDIA(508500)
253 Gara AP-01-020-019-020/100005
(AMPOLU) 		0201020000NRG25160420240228039 16/04/2024 Narsamma 0201020WL007568 Narsamma 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466349 CHALLA NARASAMMA UNION BANK OF INDIA(508500)
254 Gara AP-01-020-019-020/100007
(AMPOLU) 		0201020000NRG25160420240228040 16/04/2024 Tulasamma 0201020WL007568 Tulasamma 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466348 NETINTI THULASAMMA UNION BANK OF INDIA(508500)
255 Gara AP-01-020-019-020/100010
(AMPOLU) 		0201020000NRG25160420240228041 16/04/2024 Appalaramayya 0201020WL007568 Appalaramayya 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466720 AMBATI APPALARAMAYYA UNION BANK OF INDIA(508500)
256 Gara AP-01-020-019-020/100010
(AMPOLU) 		0201020000NRG25160420240228042 16/04/2024 Saraswati 0201020WL007568 Saraswati 00468 UBIN0805424 500 500 Processed 29/04/2024 3377466320 AMBATI SARASAMMA UNION BANK OF INDIA(508500)
257 Gara AP-01-020-019-020/100011
(AMPOLU) 		0201020000NRG25160420240228043 16/04/2024 Meena 0201020WL007568 Meena 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466671 AMBATI MEENA UNION BANK OF INDIA(508500)
258 Gara AP-01-020-019-020/100012
(AMPOLU) 		0201020000NRG25160420240228044 16/04/2024 Lakshmi 0201020WL007568 Lakshmi 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466842 AMBATI LAXMI UNION BANK OF INDIA(508500)
259 Gara AP-01-020-019-020/100024
(AMPOLU) 		0201020000NRG25160420240228049 16/04/2024 harikrishna 0201020WL007568 harikrishna 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466645 NARSIPURAM HARI KRISHNA UNION BANK OF INDIA(508500)
260 Gara AP-01-020-019-020/100026
(AMPOLU) 		0201020000NRG25160420240228050 16/04/2024 Narasimhulu 0201020WL007568 Narasimhulu 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466319 AMBATI NARASAYYA UNION BANK OF INDIA(508500)
261 Gara AP-01-020-019-020/100027
(AMPOLU) 		0201020000NRG25160420240228051 16/04/2024 narayanamma 0201020WL007568 narayanamma 00468 UBIN0805424 1000 1000 Processed 29/04/2024 3377466648 AMBATI NARAYANA UNION BANK OF INDIA(508500)
262 Gara AP-01-020-019-020/100031
(AMPOLU) 		0201020000NRG25160420240228054 16/04/2024 Suramma 0201020WL007568 Suramma 00468 UBIN0805424 1250 1250 Processed 29/04/2024 3377466654 Mr AMBATI SURAMMA WO MUSALAYYA AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gara AP-01-020-019-020/100033
(AMPOLU) 		0201020000NRG25160420240228056 16/04/2024 Narasamma 0201020WL007568 Narasamma 00468 UBIN0805424 750 750 Processed 29/04/2024 3377466670 CHALLA NARASAMMA CANARA BANK(508532)
264 Gara AP-01-020-019-020/100036
(AMPOLU) 		0201020000NRG25160420240228059 16/04/2024 Bodamma 0201020WL007568 Bodamma 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466322 DARMANA BODAMMA UNION BANK OF INDIA(508500)
265 Gara AP-01-020-019-020/100043
(AMPOLU) 		0201020000NRG25160420240228063 16/04/2024 Mangamma 0201020WL007568 Mangamma 00468 UBIN0805424 1250 1250 Processed 29/04/2024 3377466647 TANDYALA MANGAMMA UNION BANK OF INDIA(508500)
266 Gara AP-01-020-019-020/100045
(AMPOLU) 		0201020000NRG25160420240228064 16/04/2024 Lakshmi 0201020WL007568 Lakshmi 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466324 AMBATI LAXMI UNION BANK OF INDIA(508500)
267 Gara AP-01-020-019-020/100046
(AMPOLU) 		0201020000NRG25160420240228065 16/04/2024 Jayalakshmi 0201020WL007568 Jayalakshmi 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466718 AMBATI JAYAMMA UNION BANK OF INDIA(508500)
268 Gara AP-01-020-019-020/100048
(AMPOLU) 		0201020000NRG25160420240228067 16/04/2024 Gowri 0201020WL007568 Gowri 00468 UBIN0805424 1000 1000 Processed 29/04/2024 3377466652 Mrs AMBATI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gara AP-01-020-019-020/100052
(AMPOLU) 		0201020000NRG25160420240228069 16/04/2024 Nagayya 0201020WL007568 Nagayya 00468 UBIN0805424 1250 1250 Processed 29/04/2024 3377466653 Mr Baggu Nagayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gara AP-01-020-019-020/100053
(AMPOLU) 		0201020000NRG25160420240228070 16/04/2024 Lakshmi 0201020WL007568 Lakshmi 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466650 Mrs AMBATI LAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gara AP-01-020-019-020/100054
(AMPOLU) 		0201020000NRG25160420240228071 16/04/2024 Ramulu 0201020WL007568 Ramulu 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466380 MR AMBATI RAMULU STATE BANK OF INDIA(508548)
272 Gara AP-01-020-019-020/100059
(AMPOLU) 		0201020000NRG25160420240228073 16/04/2024 Tavitamma 0201020WL007568 Tavitamma 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466651 CHALLA TAVITAMMA UNION BANK OF INDIA(508500)
273 Gara AP-01-020-019-020/100068
(AMPOLU) 		0201020000NRG25160420240228078 16/04/2024 cinnappadu 0201020WL007568 cinnappadu 00468 UBIN0805424 1250 1250 Processed 29/04/2024 3377466668 Mr AMBATI CHINNAPPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
274 Gara AP-01-020-019-020/100073
(AMPOLU) 		0201020000NRG25160420240228081 16/04/2024 sujata 0201020WL007568 sujata 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466321 CHALLA SUJATHA UNION BANK OF INDIA(508500)
275 Gara AP-01-020-019-020/100081
(AMPOLU) 		0201020000NRG25160420240228084 16/04/2024 AMBATI PADMA 0201020WL007568 AMBATI PADMA 00468 UBIN0805424 1250 1250 Processed 29/04/2024 3377466383 AMBATI PADMA UNION BANK OF INDIA(508500)
276 Gara AP-01-020-019-020/100095
(AMPOLU) 		0201020000NRG25160420240228089 16/04/2024 krishnamurthy 0201020WL007568 krishnamurthy 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466669 Mr KRISHNA MURTHY AMBATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
277 Gara AP-01-020-019-020/100098
(AMPOLU) 		0201020000NRG25160420240228090 16/04/2024 lakshmi 0201020WL007568 lakshmi 00468 UBIN0805424 750 750 Processed 29/04/2024 3377466649 Mrs AMBATI LAXMI W O GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gara AP-01-020-019-020/100101
(AMPOLU) 		0201020000NRG25160420240228092 16/04/2024 rajyalakshmi 0201020WL007568 rajyalakshmi 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466879 Mrs AMBATI RAJYA LAXMI W O GAJAPATHI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Gara AP-01-020-019-020/100108
(AMPOLU) 		0201020000NRG25160420240228094 16/04/2024 KANTHAMMA 0201020WL007568 KANTHAMMA 00468 UBIN0805424 1250 1250 Processed 29/04/2024 3377466370 AMBATI KANTHAMMA UNION BANK OF INDIA(508500)
280 Gara AP-01-020-019-020/100113
(AMPOLU) 		0201020000NRG25160420240228098 16/04/2024 adilaxmi 0201020WL007568 adilaxmi 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466386 MRS MENDA ADHILAXMI STATE BANK OF INDIA(508548)
281 Gara AP-01-020-019-020/100114
(AMPOLU) 		0201020000NRG25160420240228099 16/04/2024 Laxmi 0201020WL007568 Laxmi 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466366 CHALLA LAKSHMI UNION BANK OF INDIA(508500)
282 Gara AP-01-020-019-020/100115
(AMPOLU) 		0201020000NRG25160420240228100 16/04/2024 Sridevi 0201020WL007568 Sridevi 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466719 AMBATI SRIDEVI UNION BANK OF INDIA(508500)
283 Gara AP-01-020-019-020/100128
(AMPOLU) 		0201020000NRG25160420240228104 16/04/2024 ramulamma 0201020WL007568 ramulamma 00468 UBIN0805424 1500 1500 Processed 29/04/2024 3377466323 ALLU RAMULAMMA UNION BANK OF INDIA(508500)
284 Gara AP-01-020-023-025/010321
(SRIKURMAM) 		0201020000NRG25160420240268876 16/04/2024 Gannemma 0201020WL008282 Gannemma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466337 PALLA GANNEMMA UNION BANK OF INDIA(508500)
285 Gara AP-01-020-023-025/010544
(SRIKURMAM) 		0201020000NRG25160420240268902 16/04/2024 chinnammadu 0201020WL008282 chinnammadu 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466183 KALAGA CHINNAMMADU UNION BANK OF INDIA(508500)
286 Gara AP-01-020-023-025/010731
(SRIKURMAM) 		0201020000NRG25160420240245418 16/04/2024 PADMA 0201020WL007866 PADMA 00468 UBIN0805424 1401 1401 Processed 29/04/2024 3377466684 Mrs DHAMODHAR PADMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gara AP-01-020-023-025/010799
(SRIKURMAM) 		0201020000NRG25160420240268910 16/04/2024 Ammoru 0201020WL008282 Ammoru 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466329 Mrs RELLA AMMORU D O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Gara AP-01-020-023-025/010823
(SRIKURMAM) 		0201020000NRG25160420240261200 16/04/2024 anantamma 0201020WL008104 anantamma 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466335 Mrs CHELLABOYINA ANANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gara AP-01-020-023-025/010867
(SRIKURMAM) 		0201020000NRG25160420240268917 16/04/2024 RAJU 0201020WL008282 RAJU 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466318 BOMMALI RAJU UNION BANK OF INDIA(508500)
290 Gara AP-01-020-023-025/040071
(SRIKURMAM) 		0201020000NRG25160420240267222 16/04/2024 Lakshmanarao 0201020WL008245 Lakshmanarao 00468 UBIN0805424 555 555 Processed 29/04/2024 3377466727 RAYI LAKSHMANARAO UNION BANK OF INDIA(508500)
291 Gara AP-01-020-023-025/040106
(SRIKURMAM) 		0201020000NRG25160420240267243 16/04/2024 Padmavathi 0201020WL008245 Padmavathi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377466398 AMBATI PADMA UNION BANK OF INDIA(508500)
292 Gara AP-01-020-023-025/040114
(SRIKURMAM) 		0201020000NRG25160420240267245 16/04/2024 Kittayya 0201020WL008245 Kittayya 00468 UBIN0805424 924 924 Processed 29/04/2024 3377466706 LAVETI KITTAIDU UNION BANK OF INDIA(508500)
293 Gara AP-01-020-023-025/040124
(SRIKURMAM) 		0201020000NRG25160420240267253 16/04/2024 Mugatamma 0201020WL008245 Mugatamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377466356 LAVETI MUGATAMMA UNION BANK OF INDIA(508500)
294 Gara AP-01-020-023-025/070139
(SRIKURMAM) 		0201020000NRG25160420240261219 16/04/2024 Appalanarasamma 0201020WL008104 Appalanarasamma 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466689 TAMARA APPALA NARSAMMA UNION BANK OF INDIA(508500)
295 Gara AP-01-020-023-025/070156
(SRIKURMAM) 		0201020000NRG25160420240261229 16/04/2024 gurumurty 0201020WL008104 gurumurty 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466411 Mr BACHHU GURUMURTY S O RAJULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gara AP-01-020-023-025/070158
(SRIKURMAM) 		0201020000NRG25160420240261230 16/04/2024 Surodu 0201020WL008104 Surodu 00468 UBIN0805424 574 574 Processed 29/04/2024 3377466409 KOLLI SURAMMA UNION BANK OF INDIA(508500)
297 Gara AP-01-020-023-025/070161
(SRIKURMAM) 		0201020000NRG25160420240261233 16/04/2024 Gaddamma 0201020WL008104 Gaddamma 00468 UBIN0805424 191 191 Processed 29/04/2024 3377466690 NEELAPU GADDAMMA UNION BANK OF INDIA(508500)
298 Gara AP-01-020-023-025/070191
(SRIKURMAM) 		0201020000NRG25160420240261259 16/04/2024 raju 0201020WL008104 raju 00468 UBIN0805424 191 191 Processed 29/04/2024 3377466931 KOREDLA RAJA RAO UNION BANK OF INDIA(508500)
299 Gara AP-01-020-023-025/070191
(SRIKURMAM) 		0201020000NRG25160420240261260 16/04/2024 ramana 0201020WL008104 ramana 00468 UBIN0805424 191 191 Processed 29/04/2024 3377466873 Mr RAMANA KOREDLA SO LATE TRINADH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gara AP-01-020-023-025/070211
(SRIKURMAM) 		0201020000NRG25160420240261266 16/04/2024 Yerrayya 0201020WL008104 Yerrayya 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466728 CHUKKA YERRAYYA UNION BANK OF INDIA(508500)
301 Gara AP-01-020-023-025/070222
(SRIKURMAM) 		0201020000NRG25160420240261271 16/04/2024 GANTA MALLAMMA 0201020WL008104 GANTA MALLAMMA 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466333 GANTA MALLAMMA UNION BANK OF INDIA(508500)
302 Gara AP-01-020-023-025/070255
(SRIKURMAM) 		0201020000NRG25160420240261287 16/04/2024 rajodu 0201020WL008104 rajodu 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466722 KOLLI RAJODU UNION BANK OF INDIA(508500)
303 Gara AP-01-020-023-025/070263
(SRIKURMAM) 		0201020000NRG25160420240261295 16/04/2024 tavudu 0201020WL008104 tavudu 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466901 GEDELA TAVUDU UNION BANK OF INDIA(508500)
304 Gara AP-01-020-023-025/070292
(SRIKURMAM) 		0201020000NRG25160420240261308 16/04/2024 mangamma 0201020WL008104 mangamma 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466341 SADI MANGAMMA UNION BANK OF INDIA(508500)
305 Gara AP-01-020-023-025/070294
(SRIKURMAM) 		0201020000NRG25160420240261311 16/04/2024 rajeshwari 0201020WL008104 rajeshwari 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466903 KOREDLA RAJESWARI UNION BANK OF INDIA(508500)
306 Gara AP-01-020-023-025/070298
(SRIKURMAM) 		0201020000NRG25160420240261312 16/04/2024 shanti 0201020WL008104 shanti 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466702 KARIMILLI SHANTHI UNION BANK OF INDIA(508500)
307 Gara AP-01-020-023-025/070313
(SRIKURMAM) 		0201020000NRG25160420240261316 16/04/2024 nukamma 0201020WL008104 nukamma 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466334 NEELAPU NUKAMMA UNION BANK OF INDIA(508500)
308 Gara AP-01-020-023-025/070317
(SRIKURMAM) 		0201020000NRG25160420240261318 16/04/2024 ramappadu 0201020WL008104 ramappadu 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466416 CHUKKA RAMAPPADU UNION BANK OF INDIA(508500)
309 Gara AP-01-020-023-025/070317
(SRIKURMAM) 		0201020000NRG25160420240261317 16/04/2024 ramulamma 0201020WL008104 ramulamma 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466708 Mrs CHUKKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gara AP-01-020-023-025/070334
(SRIKURMAM) 		0201020000NRG25160420240261323 16/04/2024 Jagadeswari 0201020WL008104 Jagadeswari 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466313 CHUKKA JAGADEESWARI UNION BANK OF INDIA(508500)
311 Gara AP-01-020-023-025/070339
(SRIKURMAM) 		0201020000NRG25160420240261326 16/04/2024 gannamma 0201020WL008104 gannamma 00468 UBIN0805424 765 765 Processed 29/04/2024 3377466715 CHUKKA GANEMMA UNION BANK OF INDIA(508500)
312 Gara AP-01-020-023-025/070354
(SRIKURMAM) 		0201020000NRG25160420240261329 16/04/2024 Appanna 0201020WL008104 Appanna 00468 UBIN0805424 957 957 Processed 29/04/2024 3377466714 BORA APPANNA UNION BANK OF INDIA(508500)
313 Gara AP-01-020-023-025/070355
(SRIKURMAM) 		0201020000NRG25160420240261330 16/04/2024 Chinnammadu 0201020WL008104 Chinnammadu 00468 UBIN0805424 191 191 Processed 29/04/2024 3377466332 PARAPATHI CHINNAMMADU UNION BANK OF INDIA(508500)
314 Gara AP-01-020-023-025/070408
(SRIKURMAM) 		0201020000NRG25160420240261347 16/04/2024 mangamma 0201020WL008104 mangamma 00468 UBIN0805424 765 765 Processed 29/04/2024 3377466691 CHUKKA MANGAMMA UNION BANK OF INDIA(508500)
315 Gara AP-01-020-023-025/110014
(SRIKURMAM) 		0201020000NRG25160420240268918 16/04/2024 Appayamma 0201020WL008282 Appayamma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466801 MYLAPALLI APPAYAMMA UNION BANK OF INDIA(508500)
316 Gara AP-01-020-023-025/110014
(SRIKURMAM) 		0201020000NRG25160420240268919 16/04/2024 yallaji 0201020WL008282 yallaji 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466896 MAILAPILLI YALLAJI UNION BANK OF INDIA(508500)
317 Gara AP-01-020-023-025/110025
(SRIKURMAM) 		0201020000NRG25160420240268920 16/04/2024 Sriramulu 0201020WL008282 Sriramulu 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466751 BARRI SRIRAMULU UNION BANK OF INDIA(508500)
318 Gara AP-01-020-023-025/110026
(SRIKURMAM) 		0201020000NRG25160420240268922 16/04/2024 Appayamma 0201020WL008282 Appayamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466787 GULLA APPAYAMMA UNION BANK OF INDIA(508500)
319 Gara AP-01-020-023-025/110031
(SRIKURMAM) 		0201020000NRG25160420240268923 16/04/2024 Kondamma 0201020WL008282 Kondamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466833 MYLAPALLI KONDAMMA UNION BANK OF INDIA(508500)
320 Gara AP-01-020-023-025/110044
(SRIKURMAM) 		0201020000NRG25160420240268925 16/04/2024 Polamma 0201020WL008282 Polamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466832 MR POLAMMA UPPADA STATE BANK OF INDIA(508548)
321 Gara AP-01-020-023-025/110060
(SRIKURMAM) 		0201020000NRG25160420240268926 16/04/2024 Venkatamma 0201020WL008282 Venkatamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466894 MYLAPALLI VENKATAMMA UNION BANK OF INDIA(508500)
322 Gara AP-01-020-023-025/110065
(SRIKURMAM) 		0201020000NRG25160420240268929 16/04/2024 Danesu 0201020WL008282 Danesu 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466875 KONADA DANESU UNION BANK OF INDIA(508500)
323 Gara AP-01-020-023-025/110065
(SRIKURMAM) 		0201020000NRG25160420240268928 16/04/2024 Ramanamma 0201020WL008282 Ramanamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466826 KONADA RAMANAMMA UNION BANK OF INDIA(508500)
324 Gara AP-01-020-023-025/110066
(SRIKURMAM) 		0201020000NRG25160420240268930 16/04/2024 Polamma 0201020WL008282 Polamma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466783 MYLAPALLI POLAMMA UNION BANK OF INDIA(508500)
325 Gara AP-01-020-023-025/110076
(SRIKURMAM) 		0201020000NRG25160420240268931 16/04/2024 Appayamma 0201020WL008282 Appayamma 00468 UBIN0805424 516 516 Processed 29/04/2024 3377466792 SURADA APPAYAMMA UNION BANK OF INDIA(508500)
326 Gara AP-01-020-023-025/110076
(SRIKURMAM) 		0201020000NRG25160420240268932 16/04/2024 gayatri 0201020WL008282 gayatri 00468 UBIN0805424 516 516 Processed 29/04/2024 3377466934 SURADA GAYATRI UNION BANK OF INDIA(508500)
327 Gara AP-01-020-023-025/110077
(SRIKURMAM) 		0201020000NRG25160420240268933 16/04/2024 Atchayya 0201020WL008282 Atchayya 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466859 MR MAILIPILLI ACCHAYYA STATE BANK OF INDIA(508548)
328 Gara AP-01-020-023-025/110087
(SRIKURMAM) 		0201020000NRG25160420240268935 16/04/2024 pentayya 0201020WL008282 pentayya 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466897 MUGI PENTAYYA UNION BANK OF INDIA(508500)
329 Gara AP-01-020-023-025/110087
(SRIKURMAM) 		0201020000NRG25160420240268934 16/04/2024 Tulasamma 0201020WL008282 Tulasamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466180 MUGI TULASAMMA UNION BANK OF INDIA(508500)
330 Gara AP-01-020-023-025/110089
(SRIKURMAM) 		0201020000NRG25160420240268936 16/04/2024 Gannemma 0201020WL008282 Gannemma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466756 PUKKALA GANNEMMA UNION BANK OF INDIA(508500)
331 Gara AP-01-020-023-025/110090
(SRIKURMAM) 		0201020000NRG25160420240268937 16/04/2024 Suvarna 0201020WL008282 Suvarna 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466750 KONADA SUVARNA UNION BANK OF INDIA(508500)
332 Gara AP-01-020-023-025/110090
(SRIKURMAM) 		0201020000NRG25160420240268938 16/04/2024 Yellaji 0201020WL008282 Yellaji 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466823 KONADA YALLAJE RAO UNION BANK OF INDIA(508500)
333 Gara AP-01-020-023-025/110094
(SRIKURMAM) 		0201020000NRG25160420240268939 16/04/2024 Polamma 0201020WL008282 Polamma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466174 MYLAPALLI POLAMMAA UNION BANK OF INDIA(508500)
334 Gara AP-01-020-023-025/110103
(SRIKURMAM) 		0201020000NRG25160420240268940 16/04/2024 Lakshmi 0201020WL008282 Lakshmi 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466789 MYLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
335 Gara AP-01-020-023-025/110108
(SRIKURMAM) 		0201020000NRG25160420240268944 16/04/2024 Anasuya 0201020WL008282 Anasuya 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466381 BARRI ANASUYAMMA UNION BANK OF INDIA(508500)
336 Gara AP-01-020-023-025/110108
(SRIKURMAM) 		0201020000NRG25160420240268943 16/04/2024 KONADA KRISHNAMURTHY 0201020WL008282 KONADA KRISHNAMURTHY 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466782 BARRI KRISHNA UNION BANK OF INDIA(508500)
337 Gara AP-01-020-023-025/110109
(SRIKURMAM) 		0201020000NRG25160420240268945 16/04/2024 Adilakshmi 0201020WL008282 Adilakshmi 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466840 SURADA ADILAXMI UNION BANK OF INDIA(508500)
338 Gara AP-01-020-023-025/110114
(SRIKURMAM) 		0201020000NRG25160420240268946 16/04/2024 Gaaramma 0201020WL008282 Gaaramma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466838 KONDAPALLI GOWARAMMA UNION BANK OF INDIA(508500)
339 Gara AP-01-020-023-025/110116
(SRIKURMAM) 		0201020000NRG25160420240268947 16/04/2024 Suribabu 0201020WL008282 Suribabu 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466169 MR BARRI SURIBABU STATE BANK OF INDIA(508548)
340 Gara AP-01-020-023-025/110121
(SRIKURMAM) 		0201020000NRG25160420240268949 16/04/2024 Lakshmana 0201020WL008282 Lakshmana 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466803 PAPPU LAXMANA BANK OF BARODA(606985)
341 Gara AP-01-020-023-025/110121
(SRIKURMAM) 		0201020000NRG25160420240268948 16/04/2024 Tulasamma 0201020WL008282 Tulasamma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466793 PAPPU TULASAMMA UNION BANK OF INDIA(508500)
342 Gara AP-01-020-023-025/110122
(SRIKURMAM) 		0201020000NRG25160420240268951 16/04/2024 Ammanna 0201020WL008282 Ammanna 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466744 SURADA AMMANNA UNION BANK OF INDIA(508500)
343 Gara AP-01-020-023-025/110122
(SRIKURMAM) 		0201020000NRG25160420240268950 16/04/2024 Kannababu 0201020WL008282 Kannababu 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466908 SURADA KANNABABU UNION BANK OF INDIA(508500)
344 Gara AP-01-020-023-025/110124
(SRIKURMAM) 		0201020000NRG25160420240268952 16/04/2024 Musalamma 0201020WL008282 Musalamma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466822 KONADA MUSALAMMA UNION BANK OF INDIA(508500)
345 Gara AP-01-020-023-025/110129
(SRIKURMAM) 		0201020000NRG25160420240268953 16/04/2024 Danamma 0201020WL008282 Danamma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466732 MYLAPILLI DANAMMA UNION BANK OF INDIA(508500)
346 Gara AP-01-020-023-025/110135
(SRIKURMAM) 		0201020000NRG25160420240268955 16/04/2024 lakshmamma 0201020WL008282 lakshmamma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466863 MYLLAPILLI LAXMAMMA UNION BANK OF INDIA(508500)
347 Gara AP-01-020-023-025/110137
(SRIKURMAM) 		0201020000NRG25160420240268957 16/04/2024 Lakshmamma 0201020WL008282 Lakshmamma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466834 MYLAPALLI LAXMAMMA UNION BANK OF INDIA(508500)
348 Gara AP-01-020-023-025/110137
(SRIKURMAM) 		0201020000NRG25160420240268956 16/04/2024 Nagamayya 0201020WL008282 Nagamayya 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466895 MAILAPILLI NAGAMAYYA UNION BANK OF INDIA(508500)
349 Gara AP-01-020-023-025/110139
(SRIKURMAM) 		0201020000NRG25160420240268959 16/04/2024 Laxmayya 0201020WL008282 Laxmayya 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466805 UPPADA LAXMAYYA UNION BANK OF INDIA(508500)
350 Gara AP-01-020-023-025/110140
(SRIKURMAM) 		0201020000NRG25160420240268960 16/04/2024 Sadyamma 0201020WL008282 Sadyamma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466802 PAPPU SANDEMMA UNION BANK OF INDIA(508500)
351 Gara AP-01-020-023-025/110146
(SRIKURMAM) 		0201020000NRG25160420240268961 16/04/2024 Lakshminarasamma 0201020WL008282 Lakshminarasamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466827 Mrs Mailipilli Laxminarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gara AP-01-020-023-025/110147
(SRIKURMAM) 		0201020000NRG25160420240268963 16/04/2024 Bhanumuthy 0201020WL008282 Bhanumuthy 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466325 KOYIRI BHANUMATHI UNION BANK OF INDIA(508500)
353 Gara AP-01-020-023-025/110147
(SRIKURMAM) 		0201020000NRG25160420240268962 16/04/2024 Lakshmana 0201020WL008282 Lakshmana 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466861 KOYIRI LAXMANA UNION BANK OF INDIA(508500)
354 Gara AP-01-020-023-025/110149
(SRIKURMAM) 		0201020000NRG25160420240268964 16/04/2024 Lakshmi 0201020WL008282 Lakshmi 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466735 MILAPILLI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
355 Gara AP-01-020-023-025/110151
(SRIKURMAM) 		0201020000NRG25160420240268965 16/04/2024 Ammoramma 0201020WL008282 Ammoramma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466754 BARRI AMMORAMMA UNION BANK OF INDIA(508500)
356 Gara AP-01-020-023-025/110153
(SRIKURMAM) 		0201020000NRG25160420240268966 16/04/2024 Varalakshmi 0201020WL008282 Varalakshmi 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466806 MYLAPALLI RAMARAO UNION BANK OF INDIA(508500)
357 Gara AP-01-020-023-025/110154
(SRIKURMAM) 		0201020000NRG25160420240268967 16/04/2024 Kurmarao 0201020WL008282 Kurmarao 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466799 MYLAPALLI KURMA RAO UNION BANK OF INDIA(508500)
358 Gara AP-01-020-023-025/110177
(SRIKURMAM) 		0201020000NRG25160420240268968 16/04/2024 Varalakshmi 0201020WL008282 Varalakshmi 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466800 KONADA VARALAXMI UNION BANK OF INDIA(508500)
359 Gara AP-01-020-023-025/110180
(SRIKURMAM) 		0201020000NRG25160420240268969 16/04/2024 Kumari 0201020WL008282 Kumari 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466870 MYLAPALLI KUMARI UNION BANK OF INDIA(508500)
360 Gara AP-01-020-023-025/110190
(SRIKURMAM) 		0201020000NRG25160420240268970 16/04/2024 Bhulokamma 0201020WL008282 Bhulokamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466831 MYLAPILLI BULOKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
361 Gara AP-01-020-023-025/110191
(SRIKURMAM) 		0201020000NRG25160420240268971 16/04/2024 Kannalu 0201020WL008282 Kannalu 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466746 MAILAPALLI KANNALU UNION BANK OF INDIA(508500)
362 Gara AP-01-020-023-025/110194
(SRIKURMAM) 		0201020000NRG25160420240268972 16/04/2024 Polamma 0201020WL008282 Polamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466821 SURADA POLAMMA UNION BANK OF INDIA(508500)
363 Gara AP-01-020-023-025/110210
(SRIKURMAM) 		0201020000NRG25160420240268973 16/04/2024 laxmi 0201020WL008282 laxmi 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466794 MYLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
364 Gara AP-01-020-023-025/110212
(SRIKURMAM) 		0201020000NRG25160420240268974 16/04/2024 ellamma 0201020WL008282 ellamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466752 KONADA YALLAMMA UNION BANK OF INDIA(508500)
365 Gara AP-01-020-023-025/110223
(SRIKURMAM) 		0201020000NRG25160420240268977 16/04/2024 Devi 0201020WL008282 Devi 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466907 BARRI DEVI UNION BANK OF INDIA(508500)
366 Gara AP-01-020-023-025/110223
(SRIKURMAM) 		0201020000NRG25160420240268976 16/04/2024 Seetamma 0201020WL008282 Seetamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466738 BARRI SEETHAMMA UNION BANK OF INDIA(508500)
367 Gara AP-01-020-023-025/110226
(SRIKURMAM) 		0201020000NRG25160420240268978 16/04/2024 laxmi 0201020WL008282 laxmi 00468 UBIN0805424 516 516 Processed 29/04/2024 3377466414 SURADA LAXMI UNION BANK OF INDIA(508500)
368 Gara AP-01-020-023-025/110229
(SRIKURMAM) 		0201020000NRG25160420240268979 16/04/2024 Yarrayya 0201020WL008282 Yarrayya 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466753 MR SURADA YARRAYYA STATE BANK OF INDIA(508548)
369 Gara AP-01-020-023-025/110231
(SRIKURMAM) 		0201020000NRG25160420240268980 16/04/2024 Radamma 0201020WL008282 Radamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466301 MRS GULLA RADHAMMA STATE BANK OF INDIA(508548)
370 Gara AP-01-020-023-025/110234
(SRIKURMAM) 		0201020000NRG25160420240268981 16/04/2024 Sattemma 0201020WL008282 Sattemma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466171 GULLA SATTEMMA UNION BANK OF INDIA(508500)
371 Gara AP-01-020-023-025/110238
(SRIKURMAM) 		0201020000NRG25160420240268982 16/04/2024 Punnamma 0201020WL008282 Punnamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466745 GUNTU PUNNAMMA UNION BANK OF INDIA(508500)
372 Gara AP-01-020-023-025/110239
(SRIKURMAM) 		0201020000NRG25160420240268983 16/04/2024 Jangamamma 0201020WL008282 Jangamamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466743 MYLAPALLI JANGAMAMMA UNION BANK OF INDIA(508500)
373 Gara AP-01-020-023-025/110241
(SRIKURMAM) 		0201020000NRG25160420240268984 16/04/2024 Neelamma 0201020WL008282 Neelamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466795 MAILAPALLI NEELAMMA UNION BANK OF INDIA(508500)
374 Gara AP-01-020-023-025/110242
(SRIKURMAM) 		0201020000NRG25160420240268985 16/04/2024 Lakshmi 0201020WL008282 Lakshmi 00468 UBIN0805424 516 516 Processed 29/04/2024 3377466932 BARRI LAXMI UNION BANK OF INDIA(508500)
375 Gara AP-01-020-023-025/110247
(SRIKURMAM) 		0201020000NRG25160420240268986 16/04/2024 Yarramma 0201020WL008282 Yarramma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466839 MAILAPALLI YARRAMMA UNION BANK OF INDIA(508500)
376 Gara AP-01-020-023-025/110250
(SRIKURMAM) 		0201020000NRG25160420240268987 16/04/2024 Durgamma 0201020WL008282 Durgamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466791 BARRI DURGAVENI UNION BANK OF INDIA(508500)
377 Gara AP-01-020-023-025/110251
(SRIKURMAM) 		0201020000NRG25160420240268989 16/04/2024 Gurayya 0201020WL008282 Gurayya 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466810 UPPADA GURRAYYA UNION BANK OF INDIA(508500)
378 Gara AP-01-020-023-025/110251
(SRIKURMAM) 		0201020000NRG25160420240268988 16/04/2024 UPPADA SEETHAMMA 0201020WL008282 UPPADA SEETHAMMA 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466736 UPPADA SEETHAMMA UNION BANK OF INDIA(508500)
379 Gara AP-01-020-023-025/110262
(SRIKURMAM) 		0201020000NRG25160420240268992 16/04/2024 Sravani 0201020WL008282 Sravani 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466759 BARRI SRAVANTI UNION BANK OF INDIA(508500)
380 Gara AP-01-020-023-025/110264
(SRIKURMAM) 		0201020000NRG25160420240268993 16/04/2024 Paparao 0201020WL008282 Paparao 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466828 KONDAPILLI PAPARAO UNION BANK OF INDIA(508500)
381 Gara AP-01-020-023-025/110269
(SRIKURMAM) 		0201020000NRG25160420240268994 16/04/2024 Chinnammudu 0201020WL008282 Chinnammudu 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466807 MAILAPILLI CHINNAMMUDU UNION BANK OF INDIA(508500)
382 Gara AP-01-020-023-025/110270
(SRIKURMAM) 		0201020000NRG25160420240268995 16/04/2024 Purna 0201020WL008282 Purna 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466862 VASUPILLI PURNA UNION BANK OF INDIA(508500)
383 Gara AP-01-020-023-025/110273
(SRIKURMAM) 		0201020000NRG25160420240268996 16/04/2024 Seetamma 0201020WL008282 Seetamma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466170 GUNDALA SEETHAMMA UNION BANK OF INDIA(508500)
384 Gara AP-01-020-023-025/110274
(SRIKURMAM) 		0201020000NRG25160420240268997 16/04/2024 ramalaxmi 0201020WL008282 ramalaxmi 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466391 MRS RAMALAKSHMI GUNDALA STATE BANK OF INDIA(508548)
385 Gara AP-01-020-023-025/110275
(SRIKURMAM) 		0201020000NRG25160420240268998 16/04/2024 Susheela 0201020WL008282 Susheela 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466382 KONDAPALLI SUSHEELA UNION BANK OF INDIA(508500)
386 Gara AP-01-020-023-025/110278
(SRIKURMAM) 		0201020000NRG25160420240268999 16/04/2024 Rajeswari 0201020WL008282 Rajeswari 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466829 KONDAPALLI RAJESWARI BANK OF BARODA(606985)
387 Gara AP-01-020-023-025/110280
(SRIKURMAM) 		0201020000NRG25160420240269000 16/04/2024 manikyam 0201020WL008282 manikyam 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466788 MYLAPALLI MANIKYAM UNION BANK OF INDIA(508500)
388 Gara AP-01-020-023-025/110290
(SRIKURMAM) 		0201020000NRG25160420240269001 16/04/2024 sayamma 0201020WL008282 sayamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466173 MYLAPALLI SAYAMMA UNION BANK OF INDIA(508500)
389 Gara AP-01-020-023-025/110297
(SRIKURMAM) 		0201020000NRG25160420240269003 16/04/2024 Danamma 0201020WL008282 Danamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466784 G DANAMMA UNION BANK OF INDIA(508500)
390 Gara AP-01-020-023-025/110307
(SRIKURMAM) 		0201020000NRG25160420240269005 16/04/2024 Rajeswari 0201020WL008282 Rajeswari 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466860 SURADA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
391 Gara AP-01-020-023-025/110316
(SRIKURMAM) 		0201020000NRG25160420240269006 16/04/2024 Adilaxmi 0201020WL008282 Adilaxmi 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466837 SURADA ADILAXMI UNION BANK OF INDIA(508500)
392 Gara AP-01-020-023-025/110316
(SRIKURMAM) 		0201020000NRG25160420240269007 16/04/2024 Sathiayya 0201020WL008282 Sathiayya 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466385 MR SURADA SATHIAYYA STATE BANK OF INDIA(508548)
393 Gara AP-01-020-023-025/110323
(SRIKURMAM) 		0201020000NRG25160420240269008 16/04/2024 Satyavathi 0201020WL008282 Satyavathi 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466830 MUGU SATYAVATHI UNION BANK OF INDIA(508500)
394 Gara AP-01-020-023-025/110330
(SRIKURMAM) 		0201020000NRG25160420240269010 16/04/2024 Jyothi 0201020WL008282 Jyothi 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466367 UPPADA JYOTHI UNION BANK OF INDIA(508500)
395 Gara AP-01-020-023-025/110331
(SRIKURMAM) 		0201020000NRG25160420240269011 16/04/2024 Polamma 0201020WL008282 Polamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466824 RAYATY POLAMMA UNION BANK OF INDIA(508500)
396 Gara AP-01-020-023-025/110334
(SRIKURMAM) 		0201020000NRG25160420240269012 16/04/2024 Laxmamma 0201020WL008282 Laxmamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466172 SUKLA LAXMAMMA UNION BANK OF INDIA(508500)
397 Gara AP-01-020-023-025/110341
(SRIKURMAM) 		0201020000NRG25160420240269013 16/04/2024 Kalavathi 0201020WL008282 Kalavathi 00468 UBIN0805424 172 172 Processed 29/04/2024 3377466906 MYLAPALLI KALAVATHI UNION BANK OF INDIA(508500)
398 Gara AP-01-020-023-025/110353
(SRIKURMAM) 		0201020000NRG25160420240269014 16/04/2024 Padma 0201020WL008282 Padma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466809 MAILAPILLI PADMA UNION BANK OF INDIA(508500)
399 Gara AP-01-020-023-025/110357
(SRIKURMAM) 		0201020000NRG25160420240269015 16/04/2024 PAPPU KURMAMMA 0201020WL008282 PAPPU KURMAMMA 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466749 PAPPU KURAMAMMA UNION BANK OF INDIA(508500)
400 Gara AP-01-020-023-025/110358
(SRIKURMAM) 		0201020000NRG25160420240269016 16/04/2024 Nanemma 0201020WL008282 Nanemma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466734 MAILAPALLI NANAMMA UNION BANK OF INDIA(508500)
401 Gara AP-01-020-023-025/110361
(SRIKURMAM) 		0201020000NRG25160420240269018 16/04/2024 Adilakshmi 0201020WL008282 Adilakshmi 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466804 SURADA ADILAKSHMI UNION BANK OF INDIA(508500)
402 Gara AP-01-020-023-025/110369
(SRIKURMAM) 		0201020000NRG25160420240269019 16/04/2024 Lakshman 0201020WL008282 Lakshman 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466747 MAILAPILLI LAKSHMAN UNION BANK OF INDIA(508500)
403 Gara AP-01-020-023-025/110373
(SRIKURMAM) 		0201020000NRG25160420240269020 16/04/2024 Korlamma 0201020WL008282 Korlamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466755 MUGI KORLAMMA UNION BANK OF INDIA(508500)
404 Gara AP-01-020-023-025/110375
(SRIKURMAM) 		0201020000NRG25160420240269021 16/04/2024 Lakshumamma 0201020WL008282 Lakshumamma 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466737 PUKKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
405 Gara AP-01-020-023-025/110375
(SRIKURMAM) 		0201020000NRG25160420240269022 16/04/2024 Lakshumayya 0201020WL008282 Lakshumayya 00468 UBIN0805424 516 516 Processed 29/04/2024 3377466345 PUKKALLA LAKSHUMAYYA UNION BANK OF INDIA(508500)
406 Gara AP-01-020-023-025/110380
(SRIKURMAM) 		0201020000NRG25160420240269023 16/04/2024 Jaya Laxmi 0201020WL008282 Jaya Laxmi 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466757 KONADA JAYA LAXMI UNION BANK OF INDIA(508500)
407 Gara AP-01-020-023-025/110390
(SRIKURMAM) 		0201020000NRG25160420240269024 16/04/2024 Gannemma 0201020WL008282 Gannemma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466384 MAILAPILLI GANNAMMA UNION BANK OF INDIA(508500)
408 Gara AP-01-020-023-025/110391
(SRIKURMAM) 		0201020000NRG25160420240269025 16/04/2024 Laxmi 0201020WL008282 Laxmi 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466175 PONNADA LAXMI UNION BANK OF INDIA(508500)
409 Gara AP-01-020-023-025/110391
(SRIKURMAM) 		0201020000NRG25160420240269026 16/04/2024 Ravi 0201020WL008282 Ravi 00468 UBIN0805424 516 516 Processed 29/04/2024 3377466858 Mr PONNADA CHAKRAVARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gara AP-01-020-023-025/110392
(SRIKURMAM) 		0201020000NRG25160420240269027 16/04/2024 Anusuaya 0201020WL008282 Anusuaya 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466811 GUNTU ANUSUAYA UNION BANK OF INDIA(508500)
411 Gara AP-01-020-023-025/110396
(SRIKURMAM) 		0201020000NRG25160420240269028 16/04/2024 Pallavi 0201020WL008282 Pallavi 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466812 MAILAPILLI PALLAVI UNION BANK OF INDIA(508500)
412 Gara AP-01-020-023-025/110402
(SRIKURMAM) 		0201020000NRG25160420240269029 16/04/2024 Aruna 0201020WL008282 Aruna 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466871 MYLAPALLI NEELAYYA UNION BANK OF INDIA(508500)
413 Gara AP-01-020-023-025/110416
(SRIKURMAM) 		0201020000NRG25160420240269030 16/04/2024 Sattemma 0201020WL008282 Sattemma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466825 RAITHI SATTEMMA UNION BANK OF INDIA(508500)
414 Gara AP-01-020-023-025/110434
(SRIKURMAM) 		0201020000NRG25160420240269032 16/04/2024 Adilaxmi 0201020WL008282 Adilaxmi 00468 UBIN0805424 860 860 Processed 29/04/2024 3377466415 VASUPILLI ADILAXMI UNION BANK OF INDIA(508500)
415 Gara AP-01-020-023-025/110435
(SRIKURMAM) 		0201020000NRG25160420240269033 16/04/2024 Seethamma 0201020WL008282 Seethamma 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466869 SURADA SEETHAMMA UNION BANK OF INDIA(508500)
416 Gara AP-01-020-023-025/110454
(SRIKURMAM) 		0201020000NRG25160420240269034 16/04/2024 Navya 0201020WL008282 Navya 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466808 NAVYA KONDAPALLI UNION BANK OF INDIA(508500)
417 Gara AP-01-020-023-025/110465
(SRIKURMAM) 		0201020000NRG25160420240269035 16/04/2024 lakshmi 0201020WL008282 lakshmi 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466790 MYLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
418 Gara AP-01-020-023-025/110468
(SRIKURMAM) 		0201020000NRG25160420240269037 16/04/2024 ramarao 0201020WL008282 ramarao 00468 UBIN0805424 516 516 Processed 29/04/2024 3377466909 MR RAMA RAO PUKKALA STATE BANK OF INDIA(508548)
419 Gara AP-01-020-023-025/110471
(SRIKURMAM) 		0201020000NRG25160420240269038 16/04/2024 GUNTU LAXMANA RAO 0201020WL008282 GUNTU LAXMANA RAO 00468 UBIN0805424 688 688 Processed 29/04/2024 3377466933 GUNTU LAXMANA RAO UNION BANK OF INDIA(508500)
420 Gara AP-01-020-023-025/130004
(SRIKURMAM) 		0201020000NRG25160420240269039 16/04/2024 rajamma 0201020WL008282 rajamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466407 KALAGA RAJAMMA UNION BANK OF INDIA(508500)
421 Gara AP-01-020-023-025/130005
(SRIKURMAM) 		0201020000NRG25160420240269040 16/04/2024 laksmi 0201020WL008282 laksmi 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466413 KOYYANA LAXMI UNION BANK OF INDIA(508500)
422 Gara AP-01-020-023-025/130006
(SRIKURMAM) 		0201020000NRG25160420240269041 16/04/2024 parvati 0201020WL008282 parvati 00468 UBIN0805424 752 752 Processed 29/04/2024 3377466279 Mrs KONDRU PARVATHI W O LACCHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gara AP-01-020-023-025/130007
(SRIKURMAM) 		0201020000NRG25160420240269042 16/04/2024 APPALARAMUDU 0201020WL008282 APPALARAMUDU 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466249 KOYYANA APPALARAMUDU UNION BANK OF INDIA(508500)
424 Gara AP-01-020-023-025/130007
(SRIKURMAM) 		0201020000NRG25160420240269043 16/04/2024 sarojini 0201020WL008282 sarojini 00468 UBIN0805424 188 188 Processed 29/04/2024 3377466375 KOYYANA SAROJINI UNION BANK OF INDIA(508500)
425 Gara AP-01-020-023-025/130008
(SRIKURMAM) 		0201020000NRG25160420240269044 16/04/2024 bodamma 0201020WL008282 bodamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466314 IPPILI BODEMMA UNION BANK OF INDIA(508500)
426 Gara AP-01-020-023-025/130008
(SRIKURMAM) 		0201020000NRG25160420240269045 16/04/2024 Sinkivadu 0201020WL008282 Sinkivadu 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466619 Mr Ippili Cinkivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gara AP-01-020-023-025/130009
(SRIKURMAM) 		0201020000NRG25160420240269046 16/04/2024 mahalaxmi 0201020WL008282 mahalaxmi 00468 UBIN0805424 188 188 Processed 29/04/2024 3377466376 KORAYI MAHALAXMI UNION BANK OF INDIA(508500)
428 Gara AP-01-020-023-025/130010
(SRIKURMAM) 		0201020000NRG25160420240269047 16/04/2024 lakshmi 0201020WL008282 lakshmi 00468 UBIN0805424 564 564 Processed 29/04/2024 3377466374 KONDRU LAXMI UNION BANK OF INDIA(508500)
429 Gara AP-01-020-023-025/130011
(SRIKURMAM) 		0201020000NRG25160420240269048 16/04/2024 seetamma 0201020WL008282 seetamma 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466343 KONDRU SEETHAMMA UNION BANK OF INDIA(508500)
430 Gara AP-01-020-023-025/130013
(SRIKURMAM) 		0201020000NRG25160420240269049 16/04/2024 ammanna 0201020WL008282 ammanna 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466364 KONDRU AMMANNA UNION BANK OF INDIA(508500)
431 Gara AP-01-020-023-025/130016
(SRIKURMAM) 		0201020000NRG25160420240269050 16/04/2024 raajamma 0201020WL008282 raajamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466622 KONDRU RAJAMMA UNION BANK OF INDIA(508500)
432 Gara AP-01-020-023-025/130017
(SRIKURMAM) 		0201020000NRG25160420240269051 16/04/2024 krishna 0201020WL008282 krishna 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466917 KORADA KRISHNA UNION BANK OF INDIA(508500)
433 Gara AP-01-020-023-025/130018
(SRIKURMAM) 		0201020000NRG25160420240269052 16/04/2024 bodemma 0201020WL008282 bodemma 00468 UBIN0805424 376 376 Processed 29/04/2024 3377466716 KORADA BODEMMA UNION BANK OF INDIA(508500)
434 Gara AP-01-020-023-025/130022
(SRIKURMAM) 		0201020000NRG25160420240269054 16/04/2024 lakshmi 0201020WL008282 lakshmi 00468 UBIN0805424 376 376 Processed 29/04/2024 3377466624 KALAGA LAXMI UNION BANK OF INDIA(508500)
435 Gara AP-01-020-023-025/130024
(SRIKURMAM) 		0201020000NRG25160420240269055 16/04/2024 rajamma 0201020WL008282 rajamma 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466362 KONDRU RAJULU UNION BANK OF INDIA(508500)
436 Gara AP-01-020-023-025/130025
(SRIKURMAM) 		0201020000NRG25160420240269056 16/04/2024 appamma 0201020WL008282 appamma 00468 UBIN0805424 752 752 Processed 29/04/2024 3377466620 IPPILI APPAMMA UNION BANK OF INDIA(508500)
437 Gara AP-01-020-023-025/130027
(SRIKURMAM) 		0201020000NRG25160420240269057 16/04/2024 ramanamma 0201020WL008282 ramanamma 00468 UBIN0805424 752 752 Processed 29/04/2024 3377466626 KONDRU RAMANAMMA UNION BANK OF INDIA(508500)
438 Gara AP-01-020-023-025/130028
(SRIKURMAM) 		0201020000NRG25160420240269058 16/04/2024 sridevi 0201020WL008282 sridevi 00468 UBIN0805424 376 376 Processed 29/04/2024 3377466312 KONDRU SRIDEVI UNION BANK OF INDIA(508500)
439 Gara AP-01-020-023-025/130029
(SRIKURMAM) 		0201020000NRG25160420240269059 16/04/2024 RAVANAMMA 0201020WL008282 RAVANAMMA 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466369 Mrs TAANI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gara AP-01-020-023-025/130030
(SRIKURMAM) 		0201020000NRG25160420240269060 16/04/2024 Durgamma 0201020WL008282 Durgamma 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466392 IPPILI DURGAMMA UNION BANK OF INDIA(508500)
441 Gara AP-01-020-023-025/130033
(SRIKURMAM) 		0201020000NRG25160420240269061 16/04/2024 Hemalatha 0201020WL008282 Hemalatha 00468 UBIN0805424 752 752 Processed 29/04/2024 3377466629 KOYYANA HEMALATHA UNION BANK OF INDIA(508500)
442 Gara AP-01-020-023-025/130036
(SRIKURMAM) 		0201020000NRG25160420240269064 16/04/2024 KORADA RAMANAMMA 0201020WL008282 KORADA RAMANAMMA 00468 UBIN0805424 564 564 Processed 29/04/2024 3377466883 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
443 Gara AP-01-020-023-025/200089
(SRIKURMAM) 		0201020000NRG25160420240269065 16/04/2024 Gannemma 0201020WL008282 Gannemma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466688 Mrs BONTHALA GANNEMMA W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Gara AP-01-020-023-025/200093
(SRIKURMAM) 		0201020000NRG25160420240269066 16/04/2024 Cinnammadu 0201020WL008282 Cinnammadu 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466299 PUTI CHINNAMMADU UNION BANK OF INDIA(508500)
445 Gara AP-01-020-023-025/200094
(SRIKURMAM) 		0201020000NRG25160420240269067 16/04/2024 asiramma 0201020WL008282 asiramma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466357 PUTI ASIRAMMA UNION BANK OF INDIA(508500)
446 Gara AP-01-020-023-025/200094
(SRIKURMAM) 		0201020000NRG25160420240269068 16/04/2024 Kumari 0201020WL008282 Kumari 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466693 PUTI KUMARI UNION BANK OF INDIA(508500)
447 Gara AP-01-020-023-025/200107
(SRIKURMAM) 		0201020000NRG25160420240269069 16/04/2024 Ramanamma 0201020WL008282 Ramanamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466295 KONNA RAMANAMMA UNION BANK OF INDIA(508500)
448 Gara AP-01-020-023-025/200241
(SRIKURMAM) 		0201020000NRG25160420240269072 16/04/2024 santhamma 0201020WL008282 santhamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466632 VUNKULU SANTAMMA UNION BANK OF INDIA(508500)
449 Gara AP-01-020-023-025/200251
(SRIKURMAM) 		0201020000NRG25160420240269073 16/04/2024 RELLA SARAJINI 0201020WL008282 RELLA SARAJINI 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466697 RELLA SAROJINI UNION BANK OF INDIA(508500)
450 Gara AP-01-020-023-025/200255
(SRIKURMAM) 		0201020000NRG25160420240269074 16/04/2024 anuradha 0201020WL008282 anuradha 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466187 ALIGI ANURADHA UNION BANK OF INDIA(508500)
451 Gara AP-01-020-023-025/200262
(SRIKURMAM) 		0201020000NRG25160420240269075 16/04/2024 krishnaveni 0201020WL008282 krishnaveni 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466177 LINGUBARI KRISHNA UNION BANK OF INDIA(508500)
452 Gara AP-01-020-023-025/200265
(SRIKURMAM) 		0201020000NRG25160420240269077 16/04/2024 seetamma 0201020WL008282 seetamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466254 LABBA SEETHAMMA UNION BANK OF INDIA(508500)
453 Gara AP-01-020-023-025/200268
(SRIKURMAM) 		0201020000NRG25160420240269078 16/04/2024 sarojini 0201020WL008282 sarojini 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466729 KOLA SAROJINI UNION BANK OF INDIA(508500)
454 Gara AP-01-020-023-025/200273
(SRIKURMAM) 		0201020000NRG25160420240269079 16/04/2024 laxmi 0201020WL008282 laxmi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466331 SHAMBANA LAXMI UNION BANK OF INDIA(508500)
455 Gara AP-01-020-023-025/200275
(SRIKURMAM) 		0201020000NRG25160420240269080 16/04/2024 Surodu 0201020WL008282 Surodu 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466296 Mrs KAYABADA SURODU W O VANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gara AP-01-020-023-025/200279
(SRIKURMAM) 		0201020000NRG25160420240269081 16/04/2024 bangaramma 0201020WL008282 bangaramma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466723 PALLA BANGARU UNION BANK OF INDIA(508500)
457 Gara AP-01-020-023-025/200290
(SRIKURMAM) 		0201020000NRG25160420240269084 16/04/2024 Laxmi 0201020WL008282 Laxmi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466184 ALIGI LAXMI UNION BANK OF INDIA(508500)
458 Gara AP-01-020-023-025/200302
(SRIKURMAM) 		0201020000NRG25160420240269085 16/04/2024 sayi 0201020WL008282 sayi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466282 MUDDADA SAIAMMA UNION BANK OF INDIA(508500)
459 Gara AP-01-020-023-025/200307
(SRIKURMAM) 		0201020000NRG25160420240269086 16/04/2024 rajeshwari 0201020WL008282 rajeshwari 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466798 KOLA RAJESWARI UNION BANK OF INDIA(508500)
460 Gara AP-01-020-023-025/200310
(SRIKURMAM) 		0201020000NRG25160420240269087 16/04/2024 ramanamma 0201020WL008282 ramanamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466181 Mrs MAGUBARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gara AP-01-020-023-025/200316
(SRIKURMAM) 		0201020000NRG25160420240269088 16/04/2024 santamma 0201020WL008282 santamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466836 KORADA SANTHAMMA UNION BANK OF INDIA(508500)
462 Gara AP-01-020-023-025/200318
(SRIKURMAM) 		0201020000NRG25160420240269089 16/04/2024 pentamma 0201020WL008282 pentamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466881 LINGUBARI PENTAMMA UNION BANK OF INDIA(508500)
463 Gara AP-01-020-023-025/200325
(SRIKURMAM) 		0201020000NRG25160420240269090 16/04/2024 suramma 0201020WL008282 suramma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466179 SAVARA SURAMMA UNION BANK OF INDIA(508500)
464 Gara AP-01-020-023-025/200327
(SRIKURMAM) 		0201020000NRG25160420240269091 16/04/2024 laxmi 0201020WL008282 laxmi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466379 POTHUNA LAXMI UNION BANK OF INDIA(508500)
465 Gara AP-01-020-023-025/200328
(SRIKURMAM) 		0201020000NRG25160420240269092 16/04/2024 sarojini 0201020WL008282 sarojini 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466796 Mrs ALIGI SAROJINI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gara AP-01-020-023-025/200332
(SRIKURMAM) 		0201020000NRG25160420240269093 16/04/2024 varalaxmi 0201020WL008282 varalaxmi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466250 Mrs VARALAXMI ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gara AP-01-020-023-025/200345
(SRIKURMAM) 		0201020000NRG25160420240269097 16/04/2024 lakshmi 0201020WL008282 lakshmi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466188 PALLA LAXMI UNION BANK OF INDIA(508500)
468 Gara AP-01-020-023-025/200345
(SRIKURMAM) 		0201020000NRG25160420240269096 16/04/2024 ramu 0201020WL008282 ramu 00468 UBIN0805424 1128 1128 Rejected 29/04/2024 3377466797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 Gara AP-01-020-023-025/200352
(SRIKURMAM) 		0201020000NRG25160420240269098 16/04/2024 kumari 0201020WL008282 kumari 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466412 KAIBADI KUMARI UNION BANK OF INDIA(508500)
470 Gara AP-01-020-023-025/200364
(SRIKURMAM) 		0201020000NRG25160420240269099 16/04/2024 ramulu 0201020WL008282 ramulu 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466730 LABBA RAMUDU UNION BANK OF INDIA(508500)
471 Gara AP-01-020-023-025/200452
(SRIKURMAM) 		0201020000NRG25160420240269100 16/04/2024 kondamma 0201020WL008282 kondamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466260 LOTLA KONDAMMA UNION BANK OF INDIA(508500)
472 Gara AP-01-020-023-025/200455
(SRIKURMAM) 		0201020000NRG25160420240269101 16/04/2024 rajeswari 0201020WL008282 rajeswari 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466630 CHINNI RAJESWARI UNION BANK OF INDIA(508500)
473 Gara AP-01-020-023-025/200461
(SRIKURMAM) 		0201020000NRG25160420240269102 16/04/2024 mallemma 0201020WL008282 mallemma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466241 KONNA MALLEMMA UNION BANK OF INDIA(508500)
474 Gara AP-01-020-023-025/200465
(SRIKURMAM) 		0201020000NRG25160420240269103 16/04/2024 adilakshmi 0201020WL008282 adilakshmi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466835 SARIPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
475 Gara AP-01-020-023-025/200467
(SRIKURMAM) 		0201020000NRG25160420240269105 16/04/2024 KOLA SURAMMA 0201020WL008282 KOLA SURAMMA 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466259 KOLA SURAMMA UNION BANK OF INDIA(508500)
476 Gara AP-01-020-023-025/200477
(SRIKURMAM) 		0201020000NRG25160420240269106 16/04/2024 ramanamma 0201020WL008282 ramanamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466397 BOLLI RAMANAMMA UNION BANK OF INDIA(508500)
477 Gara AP-01-020-023-025/200479
(SRIKURMAM) 		0201020000NRG25160420240269107 16/04/2024 lakshmi 0201020WL008282 lakshmi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466189 PALLA LAKSHMI UNION BANK OF INDIA(508500)
478 Gara AP-01-020-023-025/200486
(SRIKURMAM) 		0201020000NRG25160420240269108 16/04/2024 cinnarao 0201020WL008282 cinnarao 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466283 Mr KILLANA CHINNA RAO S O RAMAAPPUDU L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Gara AP-01-020-023-025/200490
(SRIKURMAM) 		0201020000NRG25160420240269109 16/04/2024 ramulu 0201020WL008282 ramulu 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466336 BARLA RAMULU UNION BANK OF INDIA(508500)
480 Gara AP-01-020-023-025/200491
(SRIKURMAM) 		0201020000NRG25160420240269110 16/04/2024 GUJJALA SARASWATHII 0201020WL008282 GUJJALA SARASWATHII 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466636 GUJJALA SARASWATHI UNION BANK OF INDIA(508500)
481 Gara AP-01-020-023-025/200493
(SRIKURMAM) 		0201020000NRG25160420240269111 16/04/2024 ramulamma 0201020WL008282 ramulamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466176 KALAGA RAMULAMMA UNION BANK OF INDIA(508500)
482 Gara AP-01-020-023-025/200496
(SRIKURMAM) 		0201020000NRG25160420240269112 16/04/2024 raju 0201020WL008282 raju 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466389 KALAGA RAJU UNION BANK OF INDIA(508500)
483 Gara AP-01-020-023-025/200498
(SRIKURMAM) 		0201020000NRG25160420240269113 16/04/2024 ramulamma 0201020WL008282 ramulamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466300 Mrs LODDI RAMULAMMA W O GANEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gara AP-01-020-023-025/200499
(SRIKURMAM) 		0201020000NRG25160420240269114 16/04/2024 raju 0201020WL008282 raju 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466326 SAMBANA RAJU UNION BANK OF INDIA(508500)
485 Gara AP-01-020-023-025/200507
(SRIKURMAM) 		0201020000NRG25160420240269115 16/04/2024 LABBA PADMA 0201020WL008282 LABBA PADMA 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466633 LABBA PADMA UNION BANK OF INDIA(508500)
486 Gara AP-01-020-023-025/200525
(SRIKURMAM) 		0201020000NRG25160420240269116 16/04/2024 Suramma 0201020WL008282 Suramma 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466687 SUNKANA SURAMMA UNION BANK OF INDIA(508500)
487 Gara AP-01-020-023-025/200533
(SRIKURMAM) 		0201020000NRG25160420240269118 16/04/2024 Laxmi 0201020WL008282 Laxmi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466186 RELLA LAKSHMI UNION BANK OF INDIA(508500)
488 Gara AP-01-020-023-025/200544
(SRIKURMAM) 		0201020000NRG25160420240269122 16/04/2024 Laxmi 0201020WL008282 Laxmi 00468 UBIN0805424 752 752 Processed 29/04/2024 3377466930 AVALA LAXMI UNION BANK OF INDIA(508500)
489 Gara AP-01-020-023-025/200552
(SRIKURMAM) 		0201020000NRG25160420240269123 16/04/2024 Jagadhiswari 0201020WL008282 Jagadhiswari 00468 UBIN0805424 752 752 Processed 29/04/2024 3377466627 Mrs SARIPALLI JAGADEESWARI W O NARASIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gara AP-01-020-023-025/200554
(SRIKURMAM) 		0201020000NRG25160420240269125 16/04/2024 Laxmi 0201020WL008282 Laxmi 00468 UBIN0805424 752 752 Processed 29/04/2024 3377466368 KOTTANA LAXMI UNION BANK OF INDIA(508500)
491 Gara AP-01-020-023-025/200560
(SRIKURMAM) 		0201020000NRG25160420240269126 16/04/2024 Santamma 0201020WL008282 Santamma 00468 UBIN0805424 752 752 Processed 29/04/2024 3377466625 KALAGA SANTHAMMA UNION BANK OF INDIA(508500)
492 Gara AP-01-020-023-025/200561
(SRIKURMAM) 		0201020000NRG25160420240269127 16/04/2024 Punnamma 0201020WL008282 Punnamma 00468 UBIN0805424 752 752 Processed 29/04/2024 3377466912 MUDDADA PUNNAMMA UNION BANK OF INDIA(508500)
493 Gara AP-01-020-023-025/200576
(SRIKURMAM) 		0201020000NRG25160420240269128 16/04/2024 Ramanamma 0201020WL008282 Ramanamma 00468 UBIN0805424 752 752 Processed 29/04/2024 3377466628 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
494 Gara AP-01-020-023-025/200577
(SRIKURMAM) 		0201020000NRG25160420240269129 16/04/2024 Ramana 0201020WL008282 Ramana 00468 UBIN0805424 752 752 Processed 29/04/2024 3377466185 RELLA RAMANA UNION BANK OF INDIA(508500)
495 Gara AP-01-020-023-025/200579
(SRIKURMAM) 		0201020000NRG25160420240269130 16/04/2024 Rajeswari 0201020WL008282 Rajeswari 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466692 KALAGA RAJESWARI UNION BANK OF INDIA(508500)
496 Gara AP-01-020-023-025/200580
(SRIKURMAM) 		0201020000NRG25160420240269131 16/04/2024 Raju 0201020WL008282 Raju 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466686 KALAGA RAJU UNION BANK OF INDIA(508500)
497 Gara AP-01-020-023-025/200581
(SRIKURMAM) 		0201020000NRG25160420240269132 16/04/2024 Uma 0201020WL008282 Uma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466623 KILLANA UMA UNION BANK OF INDIA(508500)
498 Gara AP-01-020-023-025/200585
(SRIKURMAM) 		0201020000NRG25160420240269133 16/04/2024 raju 0201020WL008282 raju 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466701 CHIPURU RAJU UNION BANK OF INDIA(508500)
499 Gara AP-01-020-023-025/200590
(SRIKURMAM) 		0201020000NRG25160420240269135 16/04/2024 Lavanya 0201020WL008282 Lavanya 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466190 KOLLI LAVANYA UNION BANK OF INDIA(508500)
500 Gara AP-01-020-023-025/200593
(SRIKURMAM) 		0201020000NRG25160420240269136 16/04/2024 ROHINI 0201020WL008282 ROHINI 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466844 Mrs RELLA ROHINI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gara AP-01-020-023-025/200596-A
(SRIKURMAM) 		0201020000NRG25160420240269137 16/04/2024 ALIGI EWARAMMA 0201020WL008282 ALIGI EWARAMMA 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466297 ALIGI EWARAMMA UNION BANK OF INDIA(508500)
502 Gara AP-01-020-023-025/200597
(SRIKURMAM) 		0201020000NRG25160420240269138 16/04/2024 DASARI SUJATHA 0201020WL008282 DASARI SUJATHA 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466905 DASARI SUJATHA UNION BANK OF INDIA(508500)
503 Gara AP-01-020-023-025/200604
(SRIKURMAM) 		0201020000NRG25160420240269141 16/04/2024 RELLA RAJULU 0201020WL008282 RELLA RAJULU 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466417 Mrs LINGUBELLI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gara AP-01-020-023-025/250002
(SRIKURMAM) 		0201020000NRG25160420240269143 16/04/2024 Jayamma 0201020WL008282 Jayamma 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466256 GONDU JAYAMMA PUNJAB NATIONAL BANK(508568)
505 Gara AP-01-020-023-025/250003
(SRIKURMAM) 		0201020000NRG25160420240269144 16/04/2024 Ratnalu 0201020WL008282 Ratnalu 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466263 TELUGU RATNALU PUNJAB NATIONAL BANK(508568)
506 Gara AP-01-020-023-025/250004
(SRIKURMAM) 		0201020000NRG25160420240269145 16/04/2024 Tavudu 0201020WL008282 Tavudu 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466638 INJIRAPU TAVUDU UNION BANK OF INDIA(508500)
507 Gara AP-01-020-023-025/250006
(SRIKURMAM) 		0201020000NRG25160420240269146 16/04/2024 Varalakshmi 0201020WL008282 Varalakshmi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466867 SIMMA VARALAXMI PUNJAB NATIONAL BANK(508568)
508 Gara AP-01-020-023-025/250007
(SRIKURMAM) 		0201020000NRG25160420240269147 16/04/2024 Suramma 0201020WL008282 Suramma 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466742 TELUGU SURAMMA UNION BANK OF INDIA(508500)
509 Gara AP-01-020-023-025/250009
(SRIKURMAM) 		0201020000NRG25160420240269148 16/04/2024 Sridevi 0201020WL008282 Sridevi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466264 SRIKAKULAM SRIDEVI UNION BANK OF INDIA(508500)
510 Gara AP-01-020-023-025/250010
(SRIKURMAM) 		0201020000NRG25160420240269149 16/04/2024 Chittamma 0201020WL008282 Chittamma 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466637 LANDA CHITTEMMA UNION BANK OF INDIA(508500)
511 Gara AP-01-020-023-025/250011
(SRIKURMAM) 		0201020000NRG25160420240269150 16/04/2024 Bhuloka 0201020WL008282 Bhuloka 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466699 GONDU BHULOKA UNION BANK OF INDIA(508500)
512 Gara AP-01-020-023-025/250013
(SRIKURMAM) 		0201020000NRG25160420240269151 16/04/2024 Lalita 0201020WL008282 Lalita 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466272 INJIRAPU LALITHA UNION BANK OF INDIA(508500)
513 Gara AP-01-020-023-025/250015
(SRIKURMAM) 		0201020000NRG25160420240269152 16/04/2024 Ramanamma 0201020WL008282 Ramanamma 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466740 SAVARA RAMANAMMA UNION BANK OF INDIA(508500)
514 Gara AP-01-020-023-025/250018
(SRIKURMAM) 		0201020000NRG25160420240269153 16/04/2024 Ramanamma 0201020WL008282 Ramanamma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466402 GONDU RAMANAMMA UNION BANK OF INDIA(508500)
515 Gara AP-01-020-023-025/250019
(SRIKURMAM) 		0201020000NRG25160420240269154 16/04/2024 Kurmaswamy 0201020WL008282 Kurmaswamy 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466707 NAKKA KURMASWAMI INDIAN OVERSEAS BANK(508541)
516 Gara AP-01-020-023-025/250020
(SRIKURMAM) 		0201020000NRG25160420240266166 16/04/2024 Gannamma 0201020WL008219 Gannamma 00468 UBIN0805424 362 362 Processed 29/04/2024 3377466237 BALAGA GANNEMMA UNION BANK OF INDIA(508500)
517 Gara AP-01-020-023-025/250024
(SRIKURMAM) 		0201020000NRG25160420240269155 16/04/2024 Surodu 0201020WL008282 Surodu 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466682 PALLA SURAMMA UNION BANK OF INDIA(508500)
518 Gara AP-01-020-023-025/250026
(SRIKURMAM) 		0201020000NRG25160420240269156 16/04/2024 Lakshmi 0201020WL008282 Lakshmi 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466361 CHINTU LAKSHMI PUNJAB NATIONAL BANK(508568)
519 Gara AP-01-020-023-025/250028
(SRIKURMAM) 		0201020000NRG25160420240269157 16/04/2024 Suramma 0201020WL008282 Suramma 00468 UBIN0805424 1128 1128 Processed 29/04/2024 3377466308 PALLA SURAMMA UNION BANK OF INDIA(508500)
520 Gara AP-01-020-023-025/250030
(SRIKURMAM) 		0201020000NRG25160420240269158 16/04/2024 Ramanamma 0201020WL008282 Ramanamma 00468 UBIN0805424 940 940 Processed 29/04/2024 3377466342 GONDU RAMANAMMA UNION BANK OF INDIA(508500)
521 Gara AP-01-020-023-025/250031
(SRIKURMAM) 		0201020000NRG25160420240266167 16/04/2024 Amasa 0201020WL008219 Amasa 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466733 G AMAVASYA UNION BANK OF INDIA(508500)
522 Gara AP-01-020-023-025/250032
(SRIKURMAM) 		0201020000NRG25160420240266168 16/04/2024 Suramma 0201020WL008219 Suramma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466346 SIMMA SURAMMA UNION BANK OF INDIA(508500)
523 Gara AP-01-020-023-025/250033
(SRIKURMAM) 		0201020000NRG25160420240266169 16/04/2024 Ramanamma 0201020WL008219 Ramanamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466328 BATTILI RAMANAMMA UNION BANK OF INDIA(508500)
524 Gara AP-01-020-023-025/250034
(SRIKURMAM) 		0201020000NRG25160420240266170 16/04/2024 Krishnamma 0201020WL008219 Krishnamma 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466640 GOLLANGI KRISHNAVENI UNION BANK OF INDIA(508500)
525 Gara AP-01-020-023-025/250036
(SRIKURMAM) 		0201020000NRG25160420240266171 16/04/2024 Chinnammadu 0201020WL008219 Chinnammadu 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466246 BATHILI CHINNAMMADU UNION BANK OF INDIA(508500)
526 Gara AP-01-020-023-025/250037
(SRIKURMAM) 		0201020000NRG25160420240266172 16/04/2024 Ramanamma 0201020WL008219 Ramanamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466243 SRIKAKULAM RAMANAMMA UNION BANK OF INDIA(508500)
527 Gara AP-01-020-023-025/250040
(SRIKURMAM) 		0201020000NRG25160420240266173 16/04/2024 Sarvaani 0201020WL008219 Sarvaani 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466695 Mrs SARVANI GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
528 Gara AP-01-020-023-025/250044
(SRIKURMAM) 		0201020000NRG25160420240266174 16/04/2024 KORRAI MUSALAYYA 0201020WL008219 KORRAI MUSALAYYA 00468 UBIN0805424 181 181 Processed 29/04/2024 3377466305 KORRAYYA MUSALAYYA UNION BANK OF INDIA(508500)
529 Gara AP-01-020-023-025/250044
(SRIKURMAM) 		0201020000NRG25160420240266175 16/04/2024 Ramalakshmi 0201020WL008219 Ramalakshmi 00468 UBIN0805424 181 181 Processed 29/04/2024 3377466306 KORRAYYA RAMALAXMI UNION BANK OF INDIA(508500)
530 Gara AP-01-020-023-025/250045
(SRIKURMAM) 		0201020000NRG25160420240266177 16/04/2024 Gavaramma 0201020WL008219 Gavaramma 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466358 TELUGU GOURAMMA PUNJAB NATIONAL BANK(508568)
531 Gara AP-01-020-023-025/250047
(SRIKURMAM) 		0201020000NRG25160420240266178 16/04/2024 Ramanamma 0201020WL008219 Ramanamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466359 TELUGU RAMANAMMA PUNJAB NATIONAL BANK(508568)
532 Gara AP-01-020-023-025/250048
(SRIKURMAM) 		0201020000NRG25160420240266179 16/04/2024 Rama 0201020WL008219 Rama 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466262 TELUGU RAMA UNION BANK OF INDIA(508500)
533 Gara AP-01-020-023-025/250049
(SRIKURMAM) 		0201020000NRG25160420240266180 16/04/2024 Akkamma 0201020WL008219 Akkamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466247 MUDDADA ANKAMMA UNION BANK OF INDIA(508500)
534 Gara AP-01-020-023-025/250050
(SRIKURMAM) 		0201020000NRG25160420240266181 16/04/2024 tavitamma 0201020WL008219 tavitamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466327 PALLA THAVITAMMA UNION BANK OF INDIA(508500)
535 Gara AP-01-020-023-025/250052
(SRIKURMAM) 		0201020000NRG25160420240266182 16/04/2024 lakshmi 0201020WL008219 lakshmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466281 NAKKA LAXMI UNION BANK OF INDIA(508500)
536 Gara AP-01-020-023-025/250053
(SRIKURMAM) 		0201020000NRG25160420240266183 16/04/2024 Suseela 0201020WL008219 Suseela 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466685 NAKKA SUSEELA UNION BANK OF INDIA(508500)
537 Gara AP-01-020-023-025/250055
(SRIKURMAM) 		0201020000NRG25160420240266184 16/04/2024 Adilakshmi 0201020WL008219 Adilakshmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466317 TAANNI ADI LAXMI UNION BANK OF INDIA(508500)
538 Gara AP-01-020-023-025/250056
(SRIKURMAM) 		0201020000NRG25160420240266185 16/04/2024 Adilakshmi 0201020WL008219 Adilakshmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466360 SRIKAKULAM ADILAXMI PUNJAB NATIONAL BANK(508568)
539 Gara AP-01-020-023-025/250057
(SRIKURMAM) 		0201020000NRG25160420240266186 16/04/2024 Chittamma 0201020WL008219 Chittamma 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466253 LANDA CHITTAMMA UNION BANK OF INDIA(508500)
540 Gara AP-01-020-023-025/250060
(SRIKURMAM) 		0201020000NRG25160420240266187 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466258 GONDU LAKSHMI UNION BANK OF INDIA(508500)
541 Gara AP-01-020-023-025/250061
(SRIKURMAM) 		0201020000NRG25160420240266188 16/04/2024 Ramulamma 0201020WL008219 Ramulamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466709 CHALLA RAMULU UNION BANK OF INDIA(508500)
542 Gara AP-01-020-023-025/250062
(SRIKURMAM) 		0201020000NRG25160420240266189 16/04/2024 Adilakshmi 0201020WL008219 Adilakshmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466304 KINJARAPU ADILAXMI UNION BANK OF INDIA(508500)
543 Gara AP-01-020-023-025/250063
(SRIKURMAM) 		0201020000NRG25160420240266190 16/04/2024 Chinnammdu 0201020WL008219 Chinnammdu 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466251 GONDU CHINNAMMADU UNION BANK OF INDIA(508500)
544 Gara AP-01-020-023-025/250064
(SRIKURMAM) 		0201020000NRG25160420240266191 16/04/2024 TELUGU APPAYYA 0201020WL008219 TELUGU APPAYYA 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466694 Mr APPAYYA TELUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
545 Gara AP-01-020-023-025/250065
(SRIKURMAM) 		0201020000NRG25160420240266192 16/04/2024 Chinnammadu 0201020WL008219 Chinnammadu 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466395 TELUGU CHINNAMMADU UNION BANK OF INDIA(508500)
546 Gara AP-01-020-023-025/250067
(SRIKURMAM) 		0201020000NRG25160420240266194 16/04/2024 Rajulu 0201020WL008219 Rajulu 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466698 PATTA RAJULU UNION BANK OF INDIA(508500)
547 Gara AP-01-020-023-025/250067
(SRIKURMAM) 		0201020000NRG25160420240266193 16/04/2024 Ramarao 0201020WL008219 Ramarao 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466182 PATTA RAMARAO UNION BANK OF INDIA(508500)
548 Gara AP-01-020-023-025/250069
(SRIKURMAM) 		0201020000NRG25160420240266196 16/04/2024 Bhagyam 0201020WL008219 Bhagyam 00468 UBIN0805424 181 181 Processed 29/04/2024 3377466393 VELAMALA BAGYAMU UNION BANK OF INDIA(508500)
549 Gara AP-01-020-023-025/250069
(SRIKURMAM) 		0201020000NRG25160420240266195 16/04/2024 Yerrayya 0201020WL008219 Yerrayya 00468 UBIN0805424 181 181 Processed 29/04/2024 3377466853 VELAMALA YERRAYYA UNION BANK OF INDIA(508500)
550 Gara AP-01-020-023-025/250072
(SRIKURMAM) 		0201020000NRG25160420240266197 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466266 VELAMALA ADILAXMI UNION BANK OF INDIA(508500)
551 Gara AP-01-020-023-025/250073
(SRIKURMAM) 		0201020000NRG25160420240266198 16/04/2024 Vijaya 0201020WL008219 Vijaya 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466310 GONDU VIJAYA UNION BANK OF INDIA(508500)
552 Gara AP-01-020-023-025/250076
(SRIKURMAM) 		0201020000NRG25160420240266199 16/04/2024 Rajarao 0201020WL008219 Rajarao 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466373 GONDU RAJARAO UNION BANK OF INDIA(508500)
553 Gara AP-01-020-023-025/250077
(SRIKURMAM) 		0201020000NRG25160420240266201 16/04/2024 Saraswati 0201020WL008219 Saraswati 00468 UBIN0805424 362 362 Processed 29/04/2024 3377466406 MUDDADA SARASWATHI UNION BANK OF INDIA(508500)
554 Gara AP-01-020-023-025/250078
(SRIKURMAM) 		0201020000NRG25160420240266203 16/04/2024 Kameswararao 0201020WL008219 Kameswararao 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466741 BATTILI KAMESWARA RAO UNION BANK OF INDIA(508500)
555 Gara AP-01-020-023-025/250078
(SRIKURMAM) 		0201020000NRG25160420240266202 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466315 BATTILI LAXMI UNION BANK OF INDIA(508500)
556 Gara AP-01-020-023-025/250080
(SRIKURMAM) 		0201020000NRG25160420240266204 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 181 181 Processed 29/04/2024 3377466394 BATTILI LAXMI UNION BANK OF INDIA(508500)
557 Gara AP-01-020-023-025/250081
(SRIKURMAM) 		0201020000NRG25160420240266205 16/04/2024 GONDU SIMHADRI 0201020WL008219 GONDU SIMHADRI 00468 UBIN0805424 181 181 Processed 29/04/2024 3377466696 Mrs SIMHADRI GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
558 Gara AP-01-020-023-025/250082
(SRIKURMAM) 		0201020000NRG25160420240266206 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466410 VELAMALA LAXMI PUNJAB NATIONAL BANK(508568)
559 Gara AP-01-020-023-025/250083
(SRIKURMAM) 		0201020000NRG25160420240266207 16/04/2024 Rajulamma 0201020WL008219 Rajulamma 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466403 TELUGU RAJULAMMA UNION BANK OF INDIA(508500)
560 Gara AP-01-020-023-025/250084
(SRIKURMAM) 		0201020000NRG25160420240266208 16/04/2024 Rajulu 0201020WL008219 Rajulu 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466239 GONDU RAJULU PUNJAB NATIONAL BANK(508568)
561 Gara AP-01-020-023-025/250084
(SRIKURMAM) 		0201020000NRG25160420240266209 16/04/2024 Surappadu 0201020WL008219 Surappadu 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466372 GONDU SURAPPADU UNION BANK OF INDIA(508500)
562 Gara AP-01-020-023-025/250085
(SRIKURMAM) 		0201020000NRG25160420240266210 16/04/2024 Ramanamma 0201020WL008219 Ramanamma 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466238 GONDU RAMANAMMA WO NEELAM PUNJAB NATIONAL BANK(508568)
563 Gara AP-01-020-023-025/250089
(SRIKURMAM) 		0201020000NRG25160420240266211 16/04/2024 Ramanamma 0201020WL008219 Ramanamma 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466365 BATTILI RAMANAMMA UNION BANK OF INDIA(508500)
564 Gara AP-01-020-023-025/250089
(SRIKURMAM) 		0201020000NRG25160420240266212 16/04/2024 Sriramulu 0201020WL008219 Sriramulu 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466635 Mr SRIRAMULU BATHILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
565 Gara AP-01-020-023-025/250091
(SRIKURMAM) 		0201020000NRG25160420240266213 16/04/2024 Krishnamma 0201020WL008219 Krishnamma 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466245 PALLI KRISHNAVENI UNION BANK OF INDIA(508500)
566 Gara AP-01-020-023-025/250091
(SRIKURMAM) 		0201020000NRG25160420240266214 16/04/2024 Mallesu 0201020WL008219 Mallesu 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466240 PALLI MALESU UNION BANK OF INDIA(508500)
567 Gara AP-01-020-023-025/250092
(SRIKURMAM) 		0201020000NRG25160420240266215 16/04/2024 Gurunadh 0201020WL008219 Gurunadh 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466408 Mr TELUGU GURUNADHAM S O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Gara AP-01-020-023-025/250092
(SRIKURMAM) 		0201020000NRG25160420240266216 16/04/2024 Yerramma 0201020WL008219 Yerramma 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466252 TELUGU YERRAMMA UNION BANK OF INDIA(508500)
569 Gara AP-01-020-023-025/250093
(SRIKURMAM) 		0201020000NRG25160420240266217 16/04/2024 Jogarao 0201020WL008219 Jogarao 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466371 TELUGU JOGARAO UNION BANK OF INDIA(508500)
570 Gara AP-01-020-023-025/250093
(SRIKURMAM) 		0201020000NRG25160420240266218 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466868 TELUGU LAKSHMI UNION BANK OF INDIA(508500)
571 Gara AP-01-020-023-025/250094
(SRIKURMAM) 		0201020000NRG25160420240266219 16/04/2024 Anasuya 0201020WL008219 Anasuya 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466267 CHINTHU ANASUYA UNION BANK OF INDIA(508500)
572 Gara AP-01-020-023-025/250096
(SRIKURMAM) 		0201020000NRG25160420240266220 16/04/2024 Rajeswari 0201020WL008219 Rajeswari 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466340 CHINTU RAJESWARI UNION BANK OF INDIA(508500)
573 Gara AP-01-020-023-025/250099
(SRIKURMAM) 		0201020000NRG25160420240266222 16/04/2024 VELAMALA RAJULU 0201020WL008219 VELAMALA RAJULU 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466920 VELAMALA RAJULU UNION BANK OF INDIA(508500)
574 Gara AP-01-020-023-025/250101
(SRIKURMAM) 		0201020000NRG25160420240266223 16/04/2024 Appanna 0201020WL008219 Appanna 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466303 ISPARA APPANNA UNION BANK OF INDIA(508500)
575 Gara AP-01-020-023-025/250106
(SRIKURMAM) 		0201020000NRG25160420240266224 16/04/2024 Varalaxmi 0201020WL008219 Varalaxmi 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466643 BALAGA VARALAXMI UNION BANK OF INDIA(508500)
576 Gara AP-01-020-023-025/250107
(SRIKURMAM) 		0201020000NRG25160420240266225 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466178 TANDYALA LAXMI UNION BANK OF INDIA(508500)
577 Gara AP-01-020-023-025/250109
(SRIKURMAM) 		0201020000NRG25160420240266226 16/04/2024 Ramarao 0201020WL008219 Ramarao 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466681 REDDY RAMA RAO UNION BANK OF INDIA(508500)
578 Gara AP-01-020-023-025/250109
(SRIKURMAM) 		0201020000NRG25160420240266227 16/04/2024 Varalakshmi 0201020WL008219 Varalakshmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466400 REDDY VARALAXMI UNION BANK OF INDIA(508500)
579 Gara AP-01-020-023-025/250110
(SRIKURMAM) 		0201020000NRG25160420240266228 16/04/2024 laxmi 0201020WL008219 laxmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466311 REDDI LAKSHMI UNION BANK OF INDIA(508500)
580 Gara AP-01-020-023-025/250111
(SRIKURMAM) 		0201020000NRG25160420240266229 16/04/2024 Chinnammadu 0201020WL008219 Chinnammadu 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466401 REDDY CHINNAMMA UNION BANK OF INDIA(508500)
581 Gara AP-01-020-023-025/250113
(SRIKURMAM) 		0201020000NRG25160420240266230 16/04/2024 Laxmi 0201020WL008219 Laxmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466404 BAIRI LAXMI UNION BANK OF INDIA(508500)
582 Gara AP-01-020-023-025/250113
(SRIKURMAM) 		0201020000NRG25160420240266231 16/04/2024 Ramana 0201020WL008219 Ramana 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466634 BHYRI RAMANA UNION BANK OF INDIA(508500)
583 Gara AP-01-020-023-025/250117
(SRIKURMAM) 		0201020000NRG25160420240266232 16/04/2024 Papamma 0201020WL008219 Papamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466344 TELUGU PAPAMMA UNION BANK OF INDIA(508500)
584 Gara AP-01-020-023-025/250123
(SRIKURMAM) 		0201020000NRG25160420240266233 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466244 YADALA LAXMI PUNJAB NATIONAL BANK(508568)
585 Gara AP-01-020-023-025/250124
(SRIKURMAM) 		0201020000NRG25160420240266234 16/04/2024 Eswaramma 0201020WL008219 Eswaramma 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466748 TELUGU ESWARAMMA UNION BANK OF INDIA(508500)
586 Gara AP-01-020-023-025/250125
(SRIKURMAM) 		0201020000NRG25160420240266235 16/04/2024 Rajulamma 0201020WL008219 Rajulamma 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466257 LANDA RAJU UNION BANK OF INDIA(508500)
587 Gara AP-01-020-023-025/250126
(SRIKURMAM) 		0201020000NRG25160420240266236 16/04/2024 TELUGU BHARATHI 0201020WL008219 TELUGU BHARATHI 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466891 TELUGU BHARATHI UNION BANK OF INDIA(508500)
588 Gara AP-01-020-023-025/250127
(SRIKURMAM) 		0201020000NRG25160420240266237 16/04/2024 Rupa 0201020WL008219 Rupa 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466347 PALLI ROOPA UNION BANK OF INDIA(508500)
589 Gara AP-01-020-023-025/250129
(SRIKURMAM) 		0201020000NRG25160420240266239 16/04/2024 Mangamma 0201020WL008219 Mangamma 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466261 VELAMALA MANGAMMA UNION BANK OF INDIA(508500)
590 Gara AP-01-020-023-025/250130
(SRIKURMAM) 		0201020000NRG25160420240266240 16/04/2024 Vijaya 0201020WL008219 Vijaya 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466298 VELAMALA VIJAYA UNION BANK OF INDIA(508500)
591 Gara AP-01-020-023-025/250131
(SRIKURMAM) 		0201020000NRG25160420240266241 16/04/2024 Saraswati 0201020WL008219 Saraswati 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466242 CHINTU SARASWATHI PUNJAB NATIONAL BANK(508568)
592 Gara AP-01-020-023-025/250133
(SRIKURMAM) 		0201020000NRG25160420240266242 16/04/2024 Gannayya 0201020WL008219 Gannayya 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466785 VELAMALA GANNESH UNION BANK OF INDIA(508500)
593 Gara AP-01-020-023-025/250134
(SRIKURMAM) 		0201020000NRG25160420240266243 16/04/2024 Rajulu 0201020WL008219 Rajulu 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466396 TELUGU RAJULU UNION BANK OF INDIA(508500)
594 Gara AP-01-020-023-025/250135
(SRIKURMAM) 		0201020000NRG25160420240266244 16/04/2024 Rajulu 0201020WL008219 Rajulu 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466280 NAKKA RAJULAMMA UNION BANK OF INDIA(508500)
595 Gara AP-01-020-023-025/250136
(SRIKURMAM) 		0201020000NRG25160420240266245 16/04/2024 Jayamma 0201020WL008219 Jayamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466639 MUDDADA JAYAMMA UNION BANK OF INDIA(508500)
596 Gara AP-01-020-023-025/250137
(SRIKURMAM) 		0201020000NRG25160420240266246 16/04/2024 Simmamma 0201020WL008219 Simmamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466363 MUDDADA SIMMAMMA UNION BANK OF INDIA(508500)
597 Gara AP-01-020-023-025/250138
(SRIKURMAM) 		0201020000NRG25160420240266247 16/04/2024 Polamma 0201020WL008219 Polamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466302 GONDU POLAMMA UNION BANK OF INDIA(508500)
598 Gara AP-01-020-023-025/250139
(SRIKURMAM) 		0201020000NRG25160420240266248 16/04/2024 GONDU RAMULAMMA 0201020WL008219 GONDU RAMULAMMA 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466309 Mrs RAMULAMMA GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
599 Gara AP-01-020-023-025/250142
(SRIKURMAM) 		0201020000NRG25160420240266249 16/04/2024 ammadu 0201020WL008219 ammadu 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466270 DEVARAKONDA AMMAYI UNION BANK OF INDIA(508500)
600 Gara AP-01-020-023-025/250144
(SRIKURMAM) 		0201020000NRG25160420240266250 16/04/2024 lakshmi 0201020WL008219 lakshmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466338 ATTILI LAKSHMI UNION BANK OF INDIA(508500)
601 Gara AP-01-020-023-025/250146
(SRIKURMAM) 		0201020000NRG25160420240266251 16/04/2024 VELAMALA BHARATHI 0201020WL008219 VELAMALA BHARATHI 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466339 VELAMALA BHARATHI UNION BANK OF INDIA(508500)
602 Gara AP-01-020-023-025/250149
(SRIKURMAM) 		0201020000NRG25160420240266253 16/04/2024 govindarao 0201020WL008219 govindarao 00468 UBIN0805424 181 181 Processed 29/04/2024 3377466248 Mr GOVINDARAO BATTILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
603 Gara AP-01-020-023-025/250149
(SRIKURMAM) 		0201020000NRG25160420240266252 16/04/2024 Ramu 0201020WL008219 Ramu 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466872 BATHILI RAMU UNION BANK OF INDIA(508500)
604 Gara AP-01-020-023-025/250151
(SRIKURMAM) 		0201020000NRG25160420240266254 16/04/2024 eswaramma 0201020WL008219 eswaramma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466269 VELAMALA ESWARAMMA UNION BANK OF INDIA(508500)
605 Gara AP-01-020-023-025/250152
(SRIKURMAM) 		0201020000NRG25160420240266255 16/04/2024 lakshmi 0201020WL008219 lakshmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466255 SIMMA LAXMI ALIAS LACHAMMA UNION BANK OF INDIA(508500)
606 Gara AP-01-020-023-025/250154
(SRIKURMAM) 		0201020000NRG25160420240266256 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466276 LANDA LAKSHMI UNION BANK OF INDIA(508500)
607 Gara AP-01-020-023-025/250155
(SRIKURMAM) 		0201020000NRG25160420240266257 16/04/2024 Amara 0201020WL008219 Amara 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466265 BATTILI AMARAVATHI UNION BANK OF INDIA(508500)
608 Gara AP-01-020-023-025/250156
(SRIKURMAM) 		0201020000NRG25160420240266258 16/04/2024 Rohini 0201020WL008219 Rohini 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466354 PALLA ROHINI UNION BANK OF INDIA(508500)
609 Gara AP-01-020-023-025/250158
(SRIKURMAM) 		0201020000NRG25160420240266259 16/04/2024 saraswthi 0201020WL008219 saraswthi 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466273 VELAMALA SARASWATHI UNION BANK OF INDIA(508500)
610 Gara AP-01-020-023-025/250162
(SRIKURMAM) 		0201020000NRG25160420240266260 16/04/2024 raju 0201020WL008219 raju 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466277 VELAMALA RAJU UNION BANK OF INDIA(508500)
611 Gara AP-01-020-023-025/250163
(SRIKURMAM) 		0201020000NRG25160420240266261 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466330 TELUGU LAXMI UNION BANK OF INDIA(508500)
612 Gara AP-01-020-023-025/250165
(SRIKURMAM) 		0201020000NRG25160420240266262 16/04/2024 Krishna 0201020WL008219 Krishna 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466285 PATTA KRISHNA VENI UNION BANK OF INDIA(508500)
613 Gara AP-01-020-023-025/250166
(SRIKURMAM) 		0201020000NRG25160420240266263 16/04/2024 Asirappadu 0201020WL008219 Asirappadu 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466786 KINJARAPU ASIRAPPADU PUNJAB NATIONAL BANK(508568)
614 Gara AP-01-020-023-025/250168
(SRIKURMAM) 		0201020000NRG25160420240266264 16/04/2024 PALLI PAVANI 0201020WL008219 PALLI PAVANI 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466641 PALLI PAVANI UNION BANK OF INDIA(508500)
615 Gara AP-01-020-023-025/250169
(SRIKURMAM) 		0201020000NRG25160420240266265 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466866 GONDU LAXMI UNION BANK OF INDIA(508500)
616 Gara AP-01-020-023-025/250170
(SRIKURMAM) 		0201020000NRG25160420240266266 16/04/2024 kumari 0201020WL008219 kumari 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466274 VALAMALA KUMARI UNION BANK OF INDIA(508500)
617 Gara AP-01-020-023-025/250171
(SRIKURMAM) 		0201020000NRG25160420240266267 16/04/2024 GONDU NEELAMMA 0201020WL008219 GONDU NEELAMMA 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466642 GONDU NEELAMMA UNION BANK OF INDIA(508500)
618 Gara AP-01-020-023-025/250172
(SRIKURMAM) 		0201020000NRG25160420240266268 16/04/2024 Saraswathamma 0201020WL008219 Saraswathamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466278 PATTA SARASWATHAMMA UNION BANK OF INDIA(508500)
619 Gara AP-01-020-023-025/250172
(SRIKURMAM) 		0201020000NRG25160420240266269 16/04/2024 Srinu 0201020WL008219 Srinu 00468 UBIN0805424 181 181 Processed 29/04/2024 3377466405 PATTA SRINU UNION BANK OF INDIA(508500)
620 Gara AP-01-020-023-025/250174
(SRIKURMAM) 		0201020000NRG25160420240266270 16/04/2024 Laxmi 0201020WL008219 Laxmi 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466284 REDDY LAXMI UNION BANK OF INDIA(508500)
621 Gara AP-01-020-023-025/250175
(SRIKURMAM) 		0201020000NRG25160420240266271 16/04/2024 Kumari 0201020WL008219 Kumari 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466268 VELAMALA KUMARI UNION BANK OF INDIA(508500)
622 Gara AP-01-020-023-025/250180
(SRIKURMAM) 		0201020000NRG25160420240266272 16/04/2024 Ramanamma 0201020WL008219 Ramanamma 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466271 VELAMALA RAMANAMMA UNION BANK OF INDIA(508500)
623 Gara AP-01-020-023-025/250181
(SRIKURMAM) 		0201020000NRG25160420240266273 16/04/2024 BHARATI 0201020WL008219 BHARATI 00468 UBIN0805424 904 904 Processed 29/04/2024 3377466378 DEVARAKONDA BHARATHI UNION BANK OF INDIA(508500)
624 Gara AP-01-020-023-025/250182
(SRIKURMAM) 		0201020000NRG25160420240266274 16/04/2024 JYOTI 0201020WL008219 JYOTI 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466353 DEVARAKONDA JYOTHI UNION BANK OF INDIA(508500)
625 Gara AP-01-020-023-025/250183
(SRIKURMAM) 		0201020000NRG25160420240266275 16/04/2024 laxminarsamma 0201020WL008219 laxminarsamma 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466275 MUDDADALAXMINARASAMMA UNION BANK OF INDIA(508500)
626 Gara AP-01-020-023-025/250184
(SRIKURMAM) 		0201020000NRG25160420240266276 16/04/2024 Laxmi 0201020WL008219 Laxmi 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466711 BATTILI LAXMI UNION BANK OF INDIA(508500)
627 Gara AP-01-020-023-025/250186
(SRIKURMAM) 		0201020000NRG25160420240266277 16/04/2024 LALITA 0201020WL008219 LALITA 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466399 NAKKA LALITHA UNION BANK OF INDIA(508500)
628 Gara AP-01-020-023-025/250187
(SRIKURMAM) 		0201020000NRG25160420240266278 16/04/2024 Simmanna 0201020WL008219 Simmanna 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466316 PALLA SIMMANNA PUNJAB NATIONAL BANK(508568)
629 Gara AP-01-020-023-025/250189
(SRIKURMAM) 		0201020000NRG25160420240266279 16/04/2024 LAVANYA 0201020WL008219 LAVANYA 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466758 LANDA LAVANYA UNION BANK OF INDIA(508500)
630 Gara AP-01-020-023-025/250191
(SRIKURMAM) 		0201020000NRG25160420240266280 16/04/2024 Lakshmi 0201020WL008219 Lakshmi 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466390 KARAGANA LAXMI UNION BANK OF INDIA(508500)
631 Gara AP-01-020-023-025/250192
(SRIKURMAM) 		0201020000NRG25160420240266281 16/04/2024 Appanna 0201020WL008219 Appanna 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466307 PALLA APPANNA UNION BANK OF INDIA(508500)
632 Gara AP-01-020-023-025/250193
(SRIKURMAM) 		0201020000NRG25160420240266282 16/04/2024 Parvathi 0201020WL008219 Parvathi 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466287 GONDU PARVATHI UNION BANK OF INDIA(508500)
633 Gara AP-01-020-023-025/250195
(SRIKURMAM) 		0201020000NRG25160420240266283 16/04/2024 Kalavathi 0201020WL008219 Kalavathi 00468 UBIN0805424 181 181 Processed 29/04/2024 3377466700 TELUGU KALAVATHI UNION BANK OF INDIA(508500)
634 Gara AP-01-020-023-025/250197
(SRIKURMAM) 		0201020000NRG25160420240266284 16/04/2024 Santhi 0201020WL008219 Santhi 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466289 VELAMALA SANTHI UNION BANK OF INDIA(508500)
635 Gara AP-01-020-023-025/250198
(SRIKURMAM) 		0201020000NRG25160420240266285 16/04/2024 Barathi 0201020WL008219 Barathi 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466644 VELAMALA BHARATHI UNION BANK OF INDIA(508500)
636 Gara AP-01-020-023-025/250199
(SRIKURMAM) 		0201020000NRG25160420240266286 16/04/2024 Sai laxmi 0201020WL008219 Sai laxmi 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466286 GANDUBILLI SAI LAXMI UNION BANK OF INDIA(508500)
637 Gara AP-01-020-023-025/250200
(SRIKURMAM) 		0201020000NRG25160420240266287 16/04/2024 SURYANARAYANA 0201020WL008219 SURYANARAYANA 00468 UBIN0805424 362 362 Processed 29/04/2024 3377466902 NAKKA SURYANARAYANA UNION BANK OF INDIA(508500)
638 Gara AP-01-020-023-025/250201
(SRIKURMAM) 		0201020000NRG25160420240266288 16/04/2024 aswini 0201020WL008219 aswini 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466288 CHINTU ASWINI UNION BANK OF INDIA(508500)
639 Gara AP-01-020-023-025/250202
(SRIKURMAM) 		0201020000NRG25160420240266289 16/04/2024 Kalyani 0201020WL008219 Kalyani 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466882 GONDU KALYANI UNION BANK OF INDIA(508500)
640 Gara AP-01-020-023-025/250210
(SRIKURMAM) 		0201020000NRG25160420240266290 16/04/2024 NAKKA RAJESWARI 0201020WL008219 NAKKA RAJESWARI 00468 UBIN0805424 181 181 Processed 29/04/2024 3377466913 NAKKA RAJESWARI UNION BANK OF INDIA(508500)
641 Gara AP-01-020-023-025/250213
(SRIKURMAM) 		0201020000NRG25160420240266291 16/04/2024 Ramesh 0201020WL008219 Ramesh 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466683 SAVARA RAMESH UNION BANK OF INDIA(508500)
642 Gara AP-01-020-023-025/250215
(SRIKURMAM) 		0201020000NRG25160420240266292 16/04/2024 PALLA DIVYA 0201020WL008219 PALLA DIVYA 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466892 PALLA DIVYA UNION BANK OF INDIA(508500)
643 Gara AP-01-020-023-025/250219
(SRIKURMAM) 		0201020000NRG25160420240266293 16/04/2024 NAKKA ASWINI 0201020WL008219 NAKKA ASWINI 00468 UBIN0805424 542 542 Processed 29/04/2024 3377466893 MS ASWINI DHARMANA STATE BANK OF INDIA(508548)
644 Gara AP-01-020-023-025/250223
(SRIKURMAM) 		0201020000NRG25160420240266294 16/04/2024 TELUGU MOUNIKA 0201020WL008219 TELUGU MOUNIKA 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466923 TELUGU MOUNIKA UNION BANK OF INDIA(508500)
645 Gara AP-01-020-023-025/250224
(SRIKURMAM) 		0201020000NRG25160420240266295 16/04/2024 VELAMALA PARVATHI 0201020WL008219 VELAMALA PARVATHI 00468 UBIN0805424 723 723 Processed 29/04/2024 3377466922 VELAMALA PARVATHI UNION BANK OF INDIA(508500)
646 Gara AP-01-020-023-025/330048
(SRIKURMAM) 		0201020000NRG25160420240245478 16/04/2024 Ravanamma 0201020WL007866 Ravanamma 00468 UBIN0805424 1681 1681 Processed 29/04/2024 3377466387 Mrs LOPINTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 344091 344091
647 Gara AP-01-020-018-019/010047
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270407 16/04/2024 Appalanarasamma 0201020WL008317 Appalanarasamma 00468 UBIN0821110 903 903 Processed 29/04/2024 3377466466 Mrs Gondu Appalanarasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gara AP-01-020-018-019/10145
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270453 16/04/2024 SATIVADA NIRMALA 0201020WL008317 SATIVADA NIRMALA 00468 UBIN0821110 903 903 Processed 29/04/2024 3377466467 SATIVADA NIRMALA UNION BANK OF INDIA(508500)
SubTotal 1806 1806
649 Gara AP-01-020-018-019/010011
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270390 16/04/2024 Yarramma 0201020WL008317 Yarramma 00468 UBIN0827649 722 722 Processed 29/04/2024 3377466479 MR KALLEPALLI ASIRAYYA STATE BANK OF INDIA(508548)
650 Gara AP-01-020-018-019/010049
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270409 16/04/2024 SATVADA GIRIJA 0201020WL008317 SATVADA GIRIJA 00468 UBIN0827649 903 903 Processed 29/04/2024 3377466470 SATIVADA GIRIJA UNION BANK OF INDIA(508500)
651 Gara AP-01-020-018-019/010073
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270418 16/04/2024 Ramu 0201020WL008317 Ramu 00468 UBIN0827649 903 903 Processed 29/04/2024 3377466486 MARPU CHINARAMU UNION BANK OF INDIA(508500)
652 Gara AP-01-020-018-019/010115
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270440 16/04/2024 bhagyam 0201020WL008317 bhagyam 00468 UBIN0827649 903 903 Processed 29/04/2024 3377466475 PEDDINI BHAGYAM UNION BANK OF INDIA(508500)
653 Gara AP-01-020-018-019/010115
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270441 16/04/2024 PEDDINI PRABHAKARA RAO 0201020WL008317 PEDDINI PRABHAKARA RAO 00468 UBIN0827649 361 361 Processed 29/04/2024 3377466478 PEDDINI PRABHAKARA RAO UNION BANK OF INDIA(508500)
654 Gara AP-01-020-018-019/010117
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270442 16/04/2024 Hari 0201020WL008317 Hari 00468 UBIN0827649 903 903 Processed 29/04/2024 3377466489 KONNI HARI UNION BANK OF INDIA(508500)
655 Gara AP-01-020-018-019/010128
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270448 16/04/2024 PEDDINA TIRUPATHI RAO 0201020WL008317 PEDDINA TIRUPATHI RAO 00468 UBIN0827649 361 361 Processed 29/04/2024 3377466492 PEDDINA TIRUPATIBABU UNION BANK OF INDIA(508500)
656 Gara AP-01-020-018-019/10142
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270450 16/04/2024 KONNI AMARAVATHI 0201020WL008317 KONNI AMARAVATHI 00468 UBIN0827649 722 722 Processed 29/04/2024 3377466487 PONDALA AMARAVATHI CANARA BANK(508532)
657 Gara AP-01-020-018-019/10148
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270454 16/04/2024 KONNI GOVINDAMMA 0201020WL008317 KONNI GOVINDAMMA 00468 UBIN0827649 903 903 Processed 29/04/2024 3377466488 KONNI GOVINDAMMA UNION BANK OF INDIA(508500)
658 Gara AP-01-020-019-020/010442
(AMPOLU) 		0201020000NRG25160420240242577 16/04/2024 Laxmi 0201020WL007801 Laxmi 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3377466474 GANGU LAXMI UNION BANK OF INDIA(508500)
659 Gara AP-01-020-019-020/010712
(AMPOLU) 		0201020000NRG25160420240268409 16/04/2024 lakshminarayana 0201020WL008266 lakshminarayana 00468 UBIN0827649 1212 1212 Processed 29/04/2024 3377466485 KORUPOLU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
660 Gara AP-01-020-019-020/010798
(AMPOLU) 		0201020000NRG25160420240242602 16/04/2024 lakshmi 0201020WL007801 lakshmi 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3377466476 PAATRUNI LAXMI UNION BANK OF INDIA(508500)
661 Gara AP-01-020-019-020/030070
(AMPOLU) 		0201020000NRG25160420240249719 16/04/2024 Adilaxmi 0201020WL007934 Adilaxmi 00468 UBIN0827649 1320 1320 Processed 29/04/2024 3377466355 MRS SONUMU ADILAXMI STATE BANK OF INDIA(508548)
662 Gara AP-01-020-019-020/030083
(AMPOLU) 		0201020000NRG25160420240249725 16/04/2024 Laxmi 0201020WL007934 Laxmi 00468 UBIN0827649 1320 1320 Processed 29/04/2024 3377466469 Mrs JOGI LAXMI W O DALAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gara AP-01-020-019-020/030092
(AMPOLU) 		0201020000NRG25160420240249733 16/04/2024 Seetaratnam 0201020WL007934 Seetaratnam 00468 UBIN0827649 1100 1100 Processed 29/04/2024 3377466471 GONDU SEETA RATNAM UNION BANK OF INDIA(508500)
664 Gara AP-01-020-019-020/030127
(AMPOLU) 		0201020000NRG25160420240249754 16/04/2024 ravanamma 0201020WL007934 ravanamma 00468 UBIN0827649 1100 1100 Processed 29/04/2024 3377466418 CHALLA RAVANAMMA UNION BANK OF INDIA(508500)
665 Gara AP-01-020-019-020/030214
(AMPOLU) 		0201020000NRG25160420240249799 16/04/2024 saraswati 0201020WL007934 saraswati 00468 UBIN0827649 1320 1320 Processed 29/04/2024 3377466484 GEDALA SARASWATHI UNION BANK OF INDIA(508500)
666 Gara AP-01-020-019-020/080088
(AMPOLU) 		0201020000NRG25160420240236185 16/04/2024 Hemalatha 0201020WL007712 Hemalatha 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3377466468 GONDU HEMALATHA UNION BANK OF INDIA(508500)
667 Gara AP-01-020-019-020/100037
(AMPOLU) 		0201020000NRG25160420240228060 16/04/2024 Ramanamma 0201020WL007568 Ramanamma 00468 UBIN0827649 1500 1500 Processed 29/04/2024 3377466473 AMBATI RAVANAMMA UNION BANK OF INDIA(508500)
668 Gara AP-01-020-019-020/100047
(AMPOLU) 		0201020000NRG25160420240228066 16/04/2024 satyavathi 0201020WL007568 satyavathi 00468 UBIN0827649 250 250 Processed 29/04/2024 3377466472 AMBATI SATYAVATHI UNION BANK OF INDIA(508500)
669 Gara AP-01-020-019-020/100051
(AMPOLU) 		0201020000NRG25160420240228068 16/04/2024 kavitha 0201020WL007568 kavitha 00468 UBIN0827649 1500 1500 Processed 29/04/2024 3377466482 AMBATI KAVITHA UNION BANK OF INDIA(508500)
670 Gara AP-01-020-019-020/100070
(AMPOLU) 		0201020000NRG25160420240228080 16/04/2024 vanajaakshi 0201020WL007568 vanajaakshi 00468 UBIN0827649 1250 1250 Processed 29/04/2024 3377466483 AMBATI VANAJAAKSHI UNION BANK OF INDIA(508500)
671 Gara AP-01-020-019-020/100094
(AMPOLU) 		0201020000NRG25160420240228088 16/04/2024 rajyalakshmi 0201020WL007568 rajyalakshmi 00468 UBIN0827649 750 750 Processed 29/04/2024 3377466490 AMBATI RAJYALAXMI UNION BANK OF INDIA(508500)
672 Gara AP-01-020-019-020/100116
(AMPOLU) 		0201020000NRG25160420240228101 16/04/2024 rajyalaxmi 0201020WL007568 rajyalaxmi 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3377466481 Mrs AMBATI RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gara AP-01-020-019-020/100123
(AMPOLU) 		0201020000NRG25160420240228102 16/04/2024 chinnammadu 0201020WL007568 chinnammadu 00468 UBIN0827649 1500 1500 Processed 29/04/2024 3377466480 AMBATI CHINNAMMADU UNION BANK OF INDIA(508500)
674 Gara AP-01-020-019-020/11123
(AMPOLU) 		0201020000NRG25160420240242618 16/04/2024 hemalatha 0201020WL007801 hemalatha 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3377466477 PEDDINTI HEMALATHA UNION BANK OF INDIA(508500)
675 Gara AP-01-020-019-020/11229
(AMPOLU) 		0201020000NRG25160420240242620 16/04/2024 simmamma 0201020WL007801 simmamma 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3377466491 MRS SIMMAMMA YALAMANCHILI STATE BANK OF INDIA(508548)
SubTotal 27403 27403
676 Gara AP-01-020-018-019/010097
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270435 16/04/2024 Koteswararao 0201020WL008317 Koteswararao 00468 UBIN0910201 542 542 Processed 29/04/2024 3377466419 MARPU KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 542 542
677 Gara AP-01-020-013-009/040107
(KOMARAVANIPETA) 		0201020000NRG25160420240255687 16/04/2024 Barri Ramalakshmi 0201020WL008023 Barri Ramalakshmi 00678 APBL0001016 682 682 Processed 29/04/2024 3377466465 RAMA LAKSHMI BARRI STATE BANK OF INDIA(508548)
678 Gara AP-01-020-013-009/040384
(KOMARAVANIPETA) 		0201020000NRG25160420240255739 16/04/2024 Narayanarao 0201020WL008023 Narayanarao 00678 APBL0001016 682 682 Processed 29/04/2024 3377466914 MR NARAYAN RAO KOMARA STATE BANK OF INDIA(508548)
679 Gara AP-01-020-018-019/010039
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270402 16/04/2024 KESAVARAO 0201020WL008317 KESAVARAO 00678 APBL0001016 903 903 Processed 29/04/2024 3377466865 Mr KESWARAO MALLAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
680 Gara AP-01-020-018-019/010039
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270403 16/04/2024 rajeswari 0201020WL008317 rajeswari 00678 APBL0001016 903 903 Processed 29/04/2024 3377466731 Mrs RAJESWARI MALLAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 3170 3170
681 Gara AP-01-020-018-019/010017
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270392 16/04/2024 Lakshmi 0201020WL008317 Lakshmi 00684 APGV0001160 722 722 Processed 29/04/2024 3377466613 Mrs CHALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gara AP-01-020-018-019/010031
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270399 16/04/2024 Lakshmi 0201020WL008317 Lakshmi 00684 APGV0001160 722 722 Processed 29/04/2024 3377466614 Mrs KALLEPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1444 1444
683 Gara AP-01-020-018-019/010029
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270398 16/04/2024 Chinnammadu 0201020WL008317 Chinnammadu 00684 APGV0001170 903 903 Processed 29/04/2024 3377466776 Mrs MARPU CHINNAMMADU W O ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gara AP-01-020-018-019/010088
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270427 16/04/2024 trivani 0201020WL008317 trivani 00684 APGV0001170 903 903 Processed 29/04/2024 3377466887 YENNI TRIVENI UNION BANK OF INDIA(508500)
685 Gara AP-01-020-018-019/010121
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270444 16/04/2024 bhulaxmi 0201020WL008317 bhulaxmi 00684 APGV0001170 903 903 Processed 29/04/2024 3377466777 Mrs MALLA BHULAXMI W O HARIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gara AP-01-020-018-019/10143
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270451 16/04/2024 JAYALAXMI SANAPALA 0201020WL008317 JAYALAXMI SANAPALA 00684 APGV0001170 722 722 Processed 29/04/2024 3377466900 Mrs JAYALAXMI SANAPALA WO JAGANMOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gara AP-01-020-018-019/10144
(KOTTURU SYRIGAM) 		0201020000NRG25160420240270452 16/04/2024 BHARATHI GUDLA 0201020WL008317 BHARATHI GUDLA 00684 APGV0001170 903 903 Processed 29/04/2024 3377466899 Mrs BHARATHI GUDLA WO SRINUVASARAO GU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gara AP-01-020-019-020/010233
(AMPOLU) 		0201020000NRG25160420240268326 16/04/2024 Neelaveni 0201020WL008266 Neelaveni 00684 APGV0001170 808 808 Processed 29/04/2024 3377466555 Mrs JALLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gara AP-01-020-019-020/010277
(AMPOLU) 		0201020000NRG25160420240242567 16/04/2024 Suryanarayana 0201020WL007801 Suryanarayana 00684 APGV0001170 600 600 Processed 29/04/2024 3377466615 Mr MUDDADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gara AP-01-020-019-020/010654
(AMPOLU) 		0201020000NRG25160420240268398 16/04/2024 shakunthala 0201020WL008266 shakunthala 00684 APGV0001170 1212 1212 Processed 29/04/2024 3377466678 Mrs GOLLANGI SHAKUNTHALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
691 Gara AP-01-020-019-020/030056
(AMPOLU) 		0201020000NRG25160420240249713 16/04/2024 Ademma 0201020WL007934 Ademma 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466589 DUPPALAPUDI ADEMMA UNION BANK OF INDIA(508500)
692 Gara AP-01-020-019-020/030062
(AMPOLU) 		0201020000NRG25160420240249715 16/04/2024 Appamma 0201020WL007934 Appamma 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466575 Mrs GANGU APPAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gara AP-01-020-019-020/030074
(AMPOLU) 		0201020000NRG25160420240249721 16/04/2024 Rajulu 0201020WL007934 Rajulu 00684 APGV0001170 440 440 Processed 29/04/2024 3377466573 Mrs GONDU RAJULU W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gara AP-01-020-019-020/030076
(AMPOLU) 		0201020000NRG25160420240249723 16/04/2024 Padma 0201020WL007934 Padma 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466578 Mrs GONDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gara AP-01-020-019-020/030087
(AMPOLU) 		0201020000NRG25160420240249729 16/04/2024 Asiramma 0201020WL007934 Asiramma 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466569 Mrs GEDALA ASIRIMMA W O BANDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gara AP-01-020-019-020/030090
(AMPOLU) 		0201020000NRG25160420240249731 16/04/2024 Dhurgamma 0201020WL007934 Dhurgamma 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466582 Mrs BASA DURGAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gara AP-01-020-019-020/030097
(AMPOLU) 		0201020000NRG25160420240249736 16/04/2024 Bodemma 0201020WL007934 Bodemma 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466574 Mrs TARA BODAMMA W O MALLESHU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gara AP-01-020-019-020/030098
(AMPOLU) 		0201020000NRG25160420240249737 16/04/2024 Narasamma 0201020WL007934 Narasamma 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466585 Mrs CHUKKA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gara AP-01-020-019-020/030101
(AMPOLU) 		0201020000NRG25160420240249739 16/04/2024 Mahalaxmi 0201020WL007934 Mahalaxmi 00684 APGV0001170 880 880 Processed 29/04/2024 3377466594 Mrs JOGI MAHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gara AP-01-020-019-020/030102
(AMPOLU) 		0201020000NRG25160420240249740 16/04/2024 Laxmi 0201020WL007934 Laxmi 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466593 Mrs TARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gara AP-01-020-019-020/030103
(AMPOLU) 		0201020000NRG25160420240249741 16/04/2024 Santhamma 0201020WL007934 Santhamma 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466592 Mrs TARA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gara AP-01-020-019-020/030120
(AMPOLU) 		0201020000NRG25160420240249749 16/04/2024 Ramanamma 0201020WL007934 Ramanamma 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466570 Mrs TAMADA RAMANAMMA W O SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gara AP-01-020-019-020/030122
(AMPOLU) 		0201020000NRG25160420240249750 16/04/2024 Pentamma 0201020WL007934 Pentamma 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466604 Mrs NAKKA PENTAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gara AP-01-020-019-020/030124
(AMPOLU) 		0201020000NRG25160420240249751 16/04/2024 Meena 0201020WL007934 Meena 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466588 Mrs JOGI MEENA W O KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gara AP-01-020-019-020/030130
(AMPOLU) 		0201020000NRG25160420240249755 16/04/2024 Annapurna 0201020WL007934 Annapurna 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466559 Mrs ENJARAPU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gara AP-01-020-019-020/030131
(AMPOLU) 		0201020000NRG25160420240249756 16/04/2024 Sarojani 0201020WL007934 Sarojani 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466568 Mrs BODDANA SAROJINI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gara AP-01-020-019-020/030132
(AMPOLU) 		0201020000NRG25160420240249757 16/04/2024 Manjula 0201020WL007934 Manjula 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466584 Mrs CHUKKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gara AP-01-020-019-020/030134
(AMPOLU) 		0201020000NRG25160420240249759 16/04/2024 Savitramma 0201020WL007934 Savitramma 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466591 Mrs KOMMANAPALLI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gara AP-01-020-019-020/030136
(AMPOLU) 		0201020000NRG25160420240249761 16/04/2024 Chinnababu 0201020WL007934 Chinnababu 00684 APGV0001170 660 660 Processed 29/04/2024 3377466564 BOCHHU CHINNABABU UNION BANK OF INDIA(508500)
710 Gara AP-01-020-019-020/030145
(AMPOLU) 		0201020000NRG25160420240249766 16/04/2024 Surodu 0201020WL007934 Surodu 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466583 Mrs CHUKKA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gara AP-01-020-019-020/030161
(AMPOLU) 		0201020000NRG25160420240249773 16/04/2024 damayanti 0201020WL007934 damayanti 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466576 NAKKA DAMAYANTHI UNION BANK OF INDIA(508500)
712 Gara AP-01-020-019-020/030162
(AMPOLU) 		0201020000NRG25160420240249774 16/04/2024 bharati 0201020WL007934 bharati 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466565 NAKKA BHARATHI UNION BANK OF INDIA(508500)
713 Gara AP-01-020-019-020/030170
(AMPOLU) 		0201020000NRG25160420240249778 16/04/2024 krishnaveni 0201020WL007934 krishnaveni 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466567 Mrs MUDDADA KRISHNAVENI W O MALLESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gara AP-01-020-019-020/030173
(AMPOLU) 		0201020000NRG25160420240249780 16/04/2024 bharati 0201020WL007934 bharati 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466587 Mrs GEDALA BHARATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gara AP-01-020-019-020/030180
(AMPOLU) 		0201020000NRG25160420240249783 16/04/2024 padma 0201020WL007934 padma 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466577 GONDU PADMAVATHI UNION BANK OF INDIA(508500)
716 Gara AP-01-020-019-020/030193
(AMPOLU) 		0201020000NRG25160420240249791 16/04/2024 ramulamma 0201020WL007934 ramulamma 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466230 Mrs BAKI RAMULAMMA W O PIRAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gara AP-01-020-019-020/030199
(AMPOLU) 		0201020000NRG25160420240249792 16/04/2024 annapurna 0201020WL007934 annapurna 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466231 GEDALA ANNAPURNA UNION BANK OF INDIA(508500)
718 Gara AP-01-020-019-020/030204
(AMPOLU) 		0201020000NRG25160420240249795 16/04/2024 HEMALATA 0201020WL007934 HEMALATA 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466603 Mrs SONEM HEMALATHA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gara AP-01-020-019-020/030205
(AMPOLU) 		0201020000NRG25160420240249796 16/04/2024 ramulamma 0201020WL007934 ramulamma 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466580 Mrs KORI PALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gara AP-01-020-019-020/030213
(AMPOLU) 		0201020000NRG25160420240249798 16/04/2024 narayana 0201020WL007934 narayana 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466232 Mrs NARAYANA JOGI WO APPARAO JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gara AP-01-020-019-020/030215
(AMPOLU) 		0201020000NRG25160420240249800 16/04/2024 Lakshmi 0201020WL007934 Lakshmi 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466581 Mrs GEDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gara AP-01-020-019-020/080148
(AMPOLU) 		0201020000NRG25160420240236216 16/04/2024 kumari 0201020WL007712 kumari 00684 APGV0001170 1200 1200 Processed 29/04/2024 3377466566 Mrs PUTTA KUMARI W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gara AP-01-020-019-020/100002
(AMPOLU) 		0201020000NRG25160420240228037 16/04/2024 Varalaxmi 0201020WL007568 Varalaxmi 00684 APGV0001170 1250 1250 Processed 29/04/2024 3377466611 Mrs AMBATI VARA LAXMI W O BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gara AP-01-020-019-020/100003
(AMPOLU) 		0201020000NRG25160420240228038 16/04/2024 Ramulamma 0201020WL007568 Ramulamma 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466598 AMBATI RAMULU UNION BANK OF INDIA(508500)
725 Gara AP-01-020-019-020/100018
(AMPOLU) 		0201020000NRG25160420240228045 16/04/2024 Asiramma 0201020WL007568 Asiramma 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466601 Mrs AMBATI ASIRIMMA W O APPALARAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gara AP-01-020-019-020/100021
(AMPOLU) 		0201020000NRG25160420240228047 16/04/2024 Butchamma 0201020WL007568 Butchamma 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466610 Mrs AMBATI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gara AP-01-020-019-020/100022
(AMPOLU) 		0201020000NRG25160420240228048 16/04/2024 Adilakshmi 0201020WL007568 Adilakshmi 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466606 Mrs MENDA ADHI LAXMI W O APPAARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gara AP-01-020-019-020/100035
(AMPOLU) 		0201020000NRG25160420240228058 16/04/2024 Pentamma 0201020WL007568 Pentamma 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466600 Mrs AMBATI PENTAMMA W O LACHHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gara AP-01-020-019-020/100040
(AMPOLU) 		0201020000NRG25160420240228061 16/04/2024 Ramalakshmi 0201020WL007568 Ramalakshmi 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466617 Mrs AMBATI RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gara AP-01-020-019-020/100041
(AMPOLU) 		0201020000NRG25160420240228062 16/04/2024 Neelaveni 0201020WL007568 Neelaveni 00684 APGV0001170 1250 1250 Processed 29/04/2024 3377466607 Mrs AMBATI NEELAVENI W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gara AP-01-020-019-020/100057
(AMPOLU) 		0201020000NRG25160420240228072 16/04/2024 Radha 0201020WL007568 Radha 00684 APGV0001170 750 750 Processed 29/04/2024 3377466608 Mrs CHALLA RADHA W O RAVANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gara AP-01-020-019-020/100060
(AMPOLU) 		0201020000NRG25160420240228074 16/04/2024 Bogamma 0201020WL007568 Bogamma 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466664 Mrs AMBATI BOGAMMA W O LACHHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gara AP-01-020-019-020/100061
(AMPOLU) 		0201020000NRG25160420240228075 16/04/2024 Nageswari 0201020WL007568 Nageswari 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466677 Mrs CHALLA NAGESWARAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gara AP-01-020-019-020/100064
(AMPOLU) 		0201020000NRG25160420240228076 16/04/2024 Laxmi 0201020WL007568 Laxmi 00684 APGV0001170 1250 1250 Processed 29/04/2024 3377466599 Mrs BAANNA LAXMI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gara AP-01-020-019-020/100067
(AMPOLU) 		0201020000NRG25160420240228077 16/04/2024 shyamala 0201020WL007568 shyamala 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466666 Mrs BAGGU SHYAMALA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gara AP-01-020-019-020/100068
(AMPOLU) 		0201020000NRG25160420240228079 16/04/2024 appalasuramma 0201020WL007568 appalasuramma 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466605 Mrs AMBATI APPALA SURAMMA W O CHINNAAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gara AP-01-020-019-020/100078
(AMPOLU) 		0201020000NRG25160420240228083 16/04/2024 annapurna 0201020WL007568 annapurna 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466571 Mrs BAGGU ANNAPURNA W O ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gara AP-01-020-019-020/100082
(AMPOLU) 		0201020000NRG25160420240228085 16/04/2024 appalasuramma 0201020WL007568 appalasuramma 00684 APGV0001170 750 750 Processed 29/04/2024 3377466609 Mrs BAGGU APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gara AP-01-020-019-020/100090
(AMPOLU) 		0201020000NRG25160420240228086 16/04/2024 lakshmi 0201020WL007568 lakshmi 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466667 Mrs AMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gara AP-01-020-019-020/100100
(AMPOLU) 		0201020000NRG25160420240228091 16/04/2024 kanthamma 0201020WL007568 kanthamma 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466665 Mrs Ambati Kanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gara AP-01-020-019-020/100109
(AMPOLU) 		0201020000NRG25160420240228095 16/04/2024 KAMESWARI 0201020WL007568 KAMESWARI 00684 APGV0001170 1500 1500 Processed 29/04/2024 3377466679 Mrs Ambati Kameswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gara AP-01-020-019-020/11157
(AMPOLU) 		0201020000NRG25160420240268466 16/04/2024 gannemma 0201020WL008266 gannemma 00684 APGV0001170 1212 1212 Processed 29/04/2024 3377466904 MS PALAVALASA GANNEMMA STATE BANK OF INDIA(508548)
743 Gara AP-01-020-019-020/30235
(AMPOLU) 		0201020000NRG25160420240249801 16/04/2024 ramanama 0201020WL007934 ramanama 00684 APGV0001170 1320 1320 Processed 29/04/2024 3377466915 MRS NEELAPU RAMANAMMA STATE BANK OF INDIA(508548)
744 Gara AP-01-020-019-020/30236
(AMPOLU) 		0201020000NRG25160420240249802 16/04/2024 jayalakshmi 0201020WL007934 jayalakshmi 00684 APGV0001170 1100 1100 Processed 29/04/2024 3377466572 Mrs BODDURU JAYALAKSHMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gara AP-01-020-023-025/110139
(SRIKURMAM) 		0201020000NRG25160420240268958 16/04/2024 Yerramma 0201020WL008282 Yerramma 00684 APGV0001170 688 688 Processed 29/04/2024 3377466590 Mrs UPPADA YARRAMMA D O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gara AP-01-020-023-025/110219
(SRIKURMAM) 		0201020000NRG25160420240268975 16/04/2024 Lakshmi 0201020WL008282 Lakshmi 00684 APGV0001170 688 688 Processed 29/04/2024 3377466781 KONDAPALLI LAXMI CANARA BANK(508532)
747 Gara AP-01-020-023-025/110358
(SRIKURMAM) 		0201020000NRG25160420240269017 16/04/2024 Yarrayya 0201020WL008282 Yarrayya 00684 APGV0001170 860 860 Processed 29/04/2024 3377466562 Mr MAILAPILLI YERRAYYA S O RAJARAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gara AP-01-020-023-025/110468
(SRIKURMAM) 		0201020000NRG25160420240269036 16/04/2024 kameswari 0201020WL008282 kameswari 00684 APGV0001170 688 688 Processed 29/04/2024 3377466910 MS MILALAPALLI KAMESWARI STATE BANK OF INDIA(508548)
749 Gara AP-01-020-023-025/130018
(SRIKURMAM) 		0201020000NRG25160420240269053 16/04/2024 KORADA NAGALAXMI 0201020WL008282 KORADA NAGALAXMI 00684 APGV0001170 376 376 Processed 29/04/2024 3377466561 Mrs KORADA NAGALAXMI W O APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gara AP-01-020-023-025/130035
(SRIKURMAM) 		0201020000NRG25160420240269062 16/04/2024 IPPILI RAJU 0201020WL008282 IPPILI RAJU 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466579 Mrs IPPILI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gara AP-01-020-023-025/200131
(SRIKURMAM) 		0201020000NRG25160420240269070 16/04/2024 Laxminarsamma 0201020WL008282 Laxminarsamma 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466560 Mrs RELLA LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gara AP-01-020-023-025/200221
(SRIKURMAM) 		0201020000NRG25160420240269071 16/04/2024 LOTLA LAXMI 0201020WL008282 LOTLA LAXMI 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466557 Mrs LOTLA LAXMI W O ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gara AP-01-020-023-025/200264
(SRIKURMAM) 		0201020000NRG25160420240269076 16/04/2024 surodu 0201020WL008282 surodu 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466595 Mrs KAIBADI SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gara AP-01-020-023-025/200285
(SRIKURMAM) 		0201020000NRG25160420240269082 16/04/2024 Latha 0201020WL008282 Latha 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466563 Mrs KANAPALA LATHA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gara AP-01-020-023-025/200289
(SRIKURMAM) 		0201020000NRG25160420240269083 16/04/2024 Swathi 0201020WL008282 Swathi 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466612 Mrs ALIGI SWATHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gara AP-01-020-023-025/200340
(SRIKURMAM) 		0201020000NRG25160420240269095 16/04/2024 lakshmi 0201020WL008282 lakshmi 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466586 Mrs KALAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gara AP-01-020-023-025/200340
(SRIKURMAM) 		0201020000NRG25160420240269094 16/04/2024 lakshminarayana 0201020WL008282 lakshminarayana 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466553 Mr KALAGA LAXMINARAYANA S O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gara AP-01-020-023-025/200467
(SRIKURMAM) 		0201020000NRG25160420240269104 16/04/2024 nagaraju 0201020WL008282 nagaraju 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466554 Mr KOLA NAGARAJU S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gara AP-01-020-023-025/200529
(SRIKURMAM) 		0201020000NRG25160420240269117 16/04/2024 Shyamala 0201020WL008282 Shyamala 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466602 Mrs ALIGI SHYAMALA W O A SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gara AP-01-020-023-025/200536
(SRIKURMAM) 		0201020000NRG25160420240269119 16/04/2024 Rajini 0201020WL008282 Rajini 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466878 Mrs ALIGI RAJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gara AP-01-020-023-025/200543
(SRIKURMAM) 		0201020000NRG25160420240269121 16/04/2024 Hemalatha 0201020WL008282 Hemalatha 00684 APGV0001170 752 752 Processed 29/04/2024 3377466556 Mrs ALIGI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gara AP-01-020-023-025/200588
(SRIKURMAM) 		0201020000NRG25160420240269134 16/04/2024 ALIGI VARALAXMI 0201020WL008282 ALIGI VARALAXMI 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466621 Miss ALIGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gara AP-01-020-023-025/200602
(SRIKURMAM) 		0201020000NRG25160420240269140 16/04/2024 BANTUPALLI SWATHI 0201020WL008282 BANTUPALLI SWATHI 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466890 Mrs KAIBADI SWATHI D O KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gara AP-01-020-023-025/200602
(SRIKURMAM) 		0201020000NRG25160420240269139 16/04/2024 KAIBADI VENKATA RAMANA 0201020WL008282 KAIBADI VENKATA RAMANA 00684 APGV0001170 1128 1128 Processed 29/04/2024 3377466616 Mr KAIBADI VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gara AP-01-020-023-025/250007
(SRIKURMAM) 		0201020000NRG25160420240266165 16/04/2024 Ramayya 0201020WL008219 Ramayya 00684 APGV0001170 542 542 Processed 29/04/2024 3377466558 Mr TELUGU RAMANAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gara AP-01-020-023-025/250097
(SRIKURMAM) 		0201020000NRG25160420240266221 16/04/2024 Varalakshmi 0201020WL008219 Varalakshmi 00684 APGV0001170 723 723 Processed 29/04/2024 3377466597 Mrs RAVADA VARALAXMI W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gara AP-01-020-023-025/250129
(SRIKURMAM) 		0201020000NRG25160420240266238 16/04/2024 Ramarao 0201020WL008219 Ramarao 00684 APGV0001170 723 723 Processed 29/04/2024 3377466596 Mr VELAMALA RAMARAO S O THAVITODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 96388 96388
Total 685148 685148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_160424APB_FTO_6985 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 1000
2 Gara AP0201020_160424APB_FTO_6985 Bank of India BKID0005665 SRIKAKULAM 1980
3 Gara AP0201020_160424APB_FTO_6985 Punjab National Bank PUNB0135210 Srikakulam 1482
4 Gara AP0201020_160424APB_FTO_6985 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 903
5 Gara AP0201020_160424APB_FTO_6985 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 11609
6 Gara AP0201020_160424APB_FTO_6985 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 20034
7 Gara AP0201020_160424APB_FTO_6985 STATE BANK OF INDIA SBIN0002719 GARA 144820
8 Gara AP0201020_160424APB_FTO_6985 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 6606
9 Gara AP0201020_160424APB_FTO_6985 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 1655
10 Gara AP0201020_160424APB_FTO_6985 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1200
11 Gara AP0201020_160424APB_FTO_6985 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 7228
12 Gara AP0201020_160424APB_FTO_6985 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1482
13 Gara AP0201020_160424APB_FTO_6985 STATE BANK OF INDIA SBIN0022030 VOPPANGI 682
14 Gara AP0201020_160424APB_FTO_6985 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 5220
15 Gara AP0201020_160424APB_FTO_6985 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 3543
16 Gara AP0201020_160424APB_FTO_6985 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 860
17 Gara AP0201020_160424APB_FTO_6985 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 344091
18 Gara AP0201020_160424APB_FTO_6985 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1806
19 Gara AP0201020_160424APB_FTO_6985 UNION BANK OF INDIA UBIN0827649 AMPOLU 27403
20 Gara AP0201020_160424APB_FTO_6985 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 542
21 Gara AP0201020_160424APB_FTO_6985 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 3170
22 Gara AP0201020_160424APB_FTO_6985 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 1444
23 Gara AP0201020_160424APB_FTO_6985 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 96388

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