Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:09:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_070524APB_FTO_41714
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-01-020-015-012/030093
(TULUGU) 		0201020000NRG25060520241376886 07/05/2024 ramarao 0201020WL029277 ramarao 00032 UTIB0000536 255 255 Processed 15/05/2024 4052382054 BODDEPALLI RAMARAO AXIS BANK(607153)
SubTotal 255 255
2 Gara AP-01-020-003-003/10233
(SALIHUNDAM) 		0201020000NRG25060520241346165 07/05/2024 ramana murthy 0201020WL028891 ramana murthy 00045 BARB0VJSRKU 1800 1800 Processed 15/05/2024 4052382425 DHUBBAKA RAMANAMURTY DHUBBAKA ROHINI INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
3 Gara AP-01-020-019-020/020114
(AMPOLU) 		0201020000NRG25060520241321740 07/05/2024 ademma 0201020WL028339 ademma 00048 BKID0005665 1620 1620 Processed 15/05/2024 4052382128 PITTA ADILAXMI BANK OF INDIA(508505)
4 Gara AP-01-020-019-020/090055
(AMPOLU) 		0201020000NRG25060520241338215 07/05/2024 ramanamma 0201020WL028760 ramanamma 00048 BKID0005665 1620 1620 Processed 15/05/2024 4052382101 SADHU RAMANAMMA BANK OF INDIA(508505)
SubTotal 3240 3240
5 Gara AP-01-020-019-020/090067
(AMPOLU) 		0201020000NRG25060520241338223 07/05/2024 kusumakumari 0201020WL028760 kusumakumari 00078 CNRB0001837 1080 1080 Processed 15/05/2024 4052382133 SADHU KUSUMA KUMARI CANARA BANK(508532)
SubTotal 1080 1080
6 Gara AP-01-020-015-012/50117
(TULUGU) 		0201020000NRG25060520241376952 07/05/2024 appanna 0201020WL029277 appanna 00165 IBKL0000093 765 765 Processed 15/05/2024 4052382428 MRS PINDI APPANNA STATE BANK OF INDIA(508548)
SubTotal 765 765
7 Gara AP-01-020-003-003/10233
(SALIHUNDAM) 		0201020000NRG25060520241346164 07/05/2024 rohini 0201020WL028891 rohini 00177 IOBA0000361 1800 1800 Processed 15/05/2024 4052382424 MRS ROHINI DUPPATLA STATE BANK OF INDIA(508548)
8 Gara AP-01-020-019-020/010351
(AMPOLU) 		0201020000NRG25060520241340720 07/05/2024 Amasa 0201020WL028815 Amasa 00177 IOBA0000361 1350 1350 Processed 15/05/2024 4052382318 CHINTALA AMASA INDIAN OVERSEAS BANK(508541)
9 Gara AP-01-020-019-020/011011
(AMPOLU) 		0201020000NRG25060520241340807 07/05/2024 RAMA RAO 0201020WL028815 RAMA RAO 00177 IOBA0000361 1350 1350 Processed 15/05/2024 4052382372 LABBA RAMARAO INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
10 Gara AP-01-020-005-003/080221
(BORAVANI PETA) 		0201020000NRG25060520241345777 07/05/2024 gowramma 0201020WL028888 gowramma 00225 KARB0000750 1559 1559 Processed 15/05/2024 4052382341 MRS GOWRAMMA MUDDADA STATE BANK OF INDIA(508548)
SubTotal 1559 1559
11 Gara AP-01-020-005-003/080263
(BORAVANI PETA) 		0201020000NRG25060520241345791 07/05/2024 nirmala 0201020WL028888 nirmala 00415 SBIN0000860 520 520 Processed 15/05/2024 4052382310 MRS JAGALINKI NIRMALA STATE BANK OF INDIA(508548)
SubTotal 520 520
12 Gara AP-01-020-005-003/090011
(BORAVANI PETA) 		0201020000NRG25060520241345801 07/05/2024 lakShmi 0201020WL028888 lakShmi 00415 SBIN0000919 1560 1560 Processed 15/05/2024 4052381693 MISS IPPILI LAXMI STATE BANK OF INDIA(508548)
13 Gara AP-01-020-016-014/040002
(NIZAMABAD) 		0201020000NRG25060520241323278 07/05/2024 Venkataramana 0201020WL028368 Venkataramana 00415 SBIN0000919 1360 1360 Processed 15/05/2024 4052381671 GUNDA VENKATARAMANA UNION BANK OF INDIA(508500)
14 Gara AP-01-020-016-014/40079
(NIZAMABAD) 		0201020000NRG25060520241323327 07/05/2024 yarramma 0201020WL028368 yarramma 00415 SBIN0000919 1632 1632 Processed 15/05/2024 4052381674 MS REYYAMMA JOGI STATE BANK OF INDIA(508548)
15 Gara AP-01-020-019-020/010501
(AMPOLU) 		0201020000NRG25060520241340740 07/05/2024 malleswari 0201020WL028815 malleswari 00415 SBIN0000919 1620 1620 Processed 15/05/2024 4052381793 MRS SAPPATHI MALLESWARI STATE BANK OF INDIA(508548)
16 Gara AP-01-020-019-020/010586
(AMPOLU) 		0201020000NRG25060520241340752 07/05/2024 Rajarao 0201020WL028815 Rajarao 00415 SBIN0000919 1620 1620 Processed 15/05/2024 4052381788 MR RAJULU YALLA STATE BANK OF INDIA(508548)
17 Gara AP-01-020-019-020/010747
(AMPOLU) 		0201020000NRG25060520241340765 07/05/2024 lakshmi 0201020WL028815 lakshmi 00415 SBIN0000919 1350 1350 Processed 15/05/2024 4052381767 Mrs YALLA LAXMI W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Gara AP-01-020-019-020/090057
(AMPOLU) 		0201020000NRG25060520241338216 07/05/2024 punyavati 0201020WL028760 punyavati 00415 SBIN0000919 1620 1620 Processed 15/05/2024 4052382009 MRS GONDU PUNYAVATHI STATE BANK OF INDIA(508548)
SubTotal 10762 10762
19 Gara AP-01-020-019-020/010339
(AMPOLU) 		0201020000NRG25060520241340707 07/05/2024 Laxmi 0201020WL028815 Laxmi 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052381992 MRS LABBA LAXMI STATE BANK OF INDIA(508548)
20 Gara AP-01-020-019-020/010580
(AMPOLU) 		0201020000NRG25060520241340750 07/05/2024 Annapurnana 0201020WL028815 Annapurnana 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052381751 LABBA ANNAPOORNA STATE BANK OF INDIA(508548)
21 Gara AP-01-020-019-020/010689
(AMPOLU) 		0201020000NRG25060520241340762 07/05/2024 shyamala 0201020WL028815 shyamala 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052381867 MRS MURAPAKA SYAMALA STATE BANK OF INDIA(508548)
22 Gara AP-01-020-019-020/010974
(AMPOLU) 		0201020000NRG25060520241340797 07/05/2024 Revathi 0201020WL028815 Revathi 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052381797 MRS BAGGU REVATHI STATE BANK OF INDIA(508548)
23 Gara AP-01-020-019-020/020053
(AMPOLU) 		0201020000NRG25060520241321696 07/05/2024 cinnammi 0201020WL028339 cinnammi 00415 SBIN0001586 1080 1080 Processed 15/05/2024 4052382126 Mrs CHINNAMMI VANJARAPU WO SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Gara AP-01-020-019-020/020072
(AMPOLU) 		0201020000NRG25060520241321713 07/05/2024 adilaxmi 0201020WL028339 adilaxmi 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052381669 Mrs VANGARAPU ADILAXMI W O BULOKADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Gara AP-01-020-019-020/020081
(AMPOLU) 		0201020000NRG25060520241321719 07/05/2024 mahalaxmi 0201020WL028339 mahalaxmi 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052381784 Mrs VANJARAPU MAHALAXMI W O NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Gara AP-01-020-019-020/020084
(AMPOLU) 		0201020000NRG25060520241321720 07/05/2024 durgamma 0201020WL028339 durgamma 00415 SBIN0001586 1350 1350 Processed 15/05/2024 4052381836 Mrs RAMA DURGAMMA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Gara AP-01-020-019-020/020107
(AMPOLU) 		0201020000NRG25060520241321735 07/05/2024 parushuram 0201020WL028339 parushuram 00415 SBIN0001586 1080 1080 Processed 15/05/2024 4052381646 MR VANJARAPU PARASA RAM STATE BANK OF INDIA(508548)
28 Gara AP-01-020-019-020/020111
(AMPOLU) 		0201020000NRG25060520241321737 07/05/2024 appamma 0201020WL028339 appamma 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052381670 Mrs VANGARAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Gara AP-01-020-019-020/020113
(AMPOLU) 		0201020000NRG25060520241321739 07/05/2024 ammanna 0201020WL028339 ammanna 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052381666 MS VANJARAPU AMMANNA STATE BANK OF INDIA(508548)
30 Gara AP-01-020-019-020/020125
(AMPOLU) 		0201020000NRG25060520241321750 07/05/2024 lakshmi 0201020WL028339 lakshmi 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052381782 Mrs VANGARAPU LAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Gara AP-01-020-019-020/040083
(AMPOLU) 		0201020000NRG25060520241348648 07/05/2024 Alivelu 0201020WL028924 Alivelu 00415 SBIN0001586 810 810 Processed 15/05/2024 4052381756 VANJALA ALIVELU STATE BANK OF INDIA(508548)
32 Gara AP-01-020-019-020/090001
(AMPOLU) 		0201020000NRG25060520241338185 07/05/2024 Lakshmi 0201020WL028760 Lakshmi 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052381780 MRS MUDDADA LAKSHMI STATE BANK OF INDIA(508548)
33 Gara AP-01-020-019-020/090037
(AMPOLU) 		0201020000NRG25060520241338202 07/05/2024 Lalita 0201020WL028760 Lalita 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052382007 MRS SADHU LALITH STATE BANK OF INDIA(508548)
34 Gara AP-01-020-019-020/090042
(AMPOLU) 		0201020000NRG25060520241338207 07/05/2024 Vijaya 0201020WL028760 Vijaya 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052382047 SADHU VIJAYA CANARA BANK(508532)
35 Gara AP-01-020-019-020/090049
(AMPOLU) 		0201020000NRG25060520241338211 07/05/2024 lakshmi 0201020WL028760 lakshmi 00415 SBIN0001586 1350 1350 Processed 15/05/2024 4052381822 MR LAXMI SADU STATE BANK OF INDIA(508548)
36 Gara AP-01-020-019-020/090072
(AMPOLU) 		0201020000NRG25060520241338227 07/05/2024 cinnammadu 0201020WL028760 cinnammadu 00415 SBIN0001586 1620 1620 Processed 15/05/2024 4052382010 MRS CHINNAMMADU AMPOLU STATE BANK OF INDIA(508548)
SubTotal 26730 26730
37 Gara AP-01-020-003-003/010208
(SALIHUNDAM) 		0201020000NRG25060520241345689 07/05/2024 dana laxmi 0201020WL028886 dana laxmi 00415 SBIN0002719 1800 1800 Processed 15/05/2024 4052381805 MRS DUBBAKA DHANALAKSHMI STATE BANK OF INDIA(508548)
38 Gara AP-01-020-003-003/020037
(SALIHUNDAM) 		0201020000NRG25060520241346153 07/05/2024 LAKSHMI 0201020WL028889 LAKSHMI 00415 SBIN0002719 1800 1800 Processed 15/05/2024 4052381838 MRS LAXMI SIRLA STATE BANK OF INDIA(508548)
39 Gara AP-01-020-005-003/080076
(BORAVANI PETA) 		0201020000NRG25060520241345730 07/05/2024 Ramarao 0201020WL028888 Ramarao 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382196 SINGAM SETTI RAMA RAO SINGAMSETTI GANGAM STATE BANK OF INDIA(508548)
40 Gara AP-01-020-005-003/080078
(BORAVANI PETA) 		0201020000NRG25060520241345731 07/05/2024 Radamma 0201020WL028888 Radamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381878 MRS BORA RADHAMMA STATE BANK OF INDIA(508548)
41 Gara AP-01-020-005-003/080079
(BORAVANI PETA) 		0201020000NRG25060520241345732 07/05/2024 Narasamma 0201020WL028888 Narasamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382195 SELLAPU NARASAMMA STATE BANK OF INDIA(508548)
42 Gara AP-01-020-005-003/080080
(BORAVANI PETA) 		0201020000NRG25060520241345733 07/05/2024 Rama 0201020WL028888 Rama 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381686 MRS RAMA YALLA STATE BANK OF INDIA(508548)
43 Gara AP-01-020-005-003/080081
(BORAVANI PETA) 		0201020000NRG25060520241345734 07/05/2024 Lakshmi 0201020WL028888 Lakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381882 MRS YALLA LAXMI STATE BANK OF INDIA(508548)
44 Gara AP-01-020-005-003/080082
(BORAVANI PETA) 		0201020000NRG25060520241345735 07/05/2024 Appamma 0201020WL028888 Appamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382122 BAIRAI RAMA RAO BAIRI APPAMMA STATE BANK OF INDIA(508548)
45 Gara AP-01-020-005-003/080083
(BORAVANI PETA) 		0201020000NRG25060520241345736 07/05/2024 Garikamma 0201020WL028888 Garikamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381704 MRS MUDDADA GARIKAMMA STATE BANK OF INDIA(508548)
46 Gara AP-01-020-005-003/080087
(BORAVANI PETA) 		0201020000NRG25060520241345737 07/05/2024 Adilakshmi 0201020WL028888 Adilakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381758 MRS ADI LAXMI CHALLAPU STATE BANK OF INDIA(508548)
47 Gara AP-01-020-005-003/080088
(BORAVANI PETA) 		0201020000NRG25060520241345738 07/05/2024 Cinnammadu 0201020WL028888 Cinnammadu 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052382224 MR SALLAPU SIMHACHALAM CHINNAMMADU E OR STATE BANK OF INDIA(508548)
48 Gara AP-01-020-005-003/080089
(BORAVANI PETA) 		0201020000NRG25060520241345739 07/05/2024 kumari raju 0201020WL028888 kumari raju 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382353 MRS SALLAPU KUMARI RAJU STATE BANK OF INDIA(508548)
49 Gara AP-01-020-005-003/080098
(BORAVANI PETA) 		0201020000NRG25060520241345741 07/05/2024 Sitamma 0201020WL028888 Sitamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381798 MRS BORA SEETAMMA LTI STATE BANK OF INDIA(508548)
50 Gara AP-01-020-005-003/080099
(BORAVANI PETA) 		0201020000NRG25060520241345742 07/05/2024 Gruhalakshmi 0201020WL028888 Gruhalakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382114 MRS GODDU GRUHALAKSHMI STATE BANK OF INDIA(508548)
51 Gara AP-01-020-005-003/080100
(BORAVANI PETA) 		0201020000NRG25060520241345743 07/05/2024 Shanmukha 0201020WL028888 Shanmukha 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052381683 MR SHANMUKHARAO GODDU STATE BANK OF INDIA(508548)
52 Gara AP-01-020-005-003/080102
(BORAVANI PETA) 		0201020000NRG25060520241345744 07/05/2024 Ramanamma 0201020WL028888 Ramanamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382223 MISS SALLAPU RAMANAMMA STATE BANK OF INDIA(508548)
53 Gara AP-01-020-005-003/080103
(BORAVANI PETA) 		0201020000NRG25060520241345745 07/05/2024 Ramana 0201020WL028888 Ramana 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052381716 MR BORA RAMANA STATE BANK OF INDIA(508548)
54 Gara AP-01-020-005-003/080104
(BORAVANI PETA) 		0201020000NRG25060520241345746 07/05/2024 Alivelumangamma 0201020WL028888 Alivelumangamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052381727 MRS SALLAPU ALIVELUMANGAMMA STATE BANK OF INDIA(508548)
55 Gara AP-01-020-005-003/080105
(BORAVANI PETA) 		0201020000NRG25060520241345747 07/05/2024 Appamma 0201020WL028888 Appamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382002 MRS APPAMMA SELLAPU STATE BANK OF INDIA(508548)
56 Gara AP-01-020-005-003/080106
(BORAVANI PETA) 		0201020000NRG25060520241345748 07/05/2024 Appannamma 0201020WL028888 Appannamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381640 MRS SALLAPU APPANNAMMA STATE BANK OF INDIA(508548)
57 Gara AP-01-020-005-003/080117
(BORAVANI PETA) 		0201020000NRG25060520241345749 07/05/2024 Annapurna 0201020WL028888 Annapurna 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381723 MRS PANCHIREDDY ANNAPURAN STATE BANK OF INDIA(508548)
58 Gara AP-01-020-005-003/080123
(BORAVANI PETA) 		0201020000NRG25060520241345750 07/05/2024 Ramanamurthi 0201020WL028888 Ramanamurthi 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052381714 MR PONNAGANTI RAMANA MURHTY STATE BANK OF INDIA(508548)
59 Gara AP-01-020-005-003/080129
(BORAVANI PETA) 		0201020000NRG25060520241345751 07/05/2024 Kantamma 0201020WL028888 Kantamma 00415 SBIN0002719 780 780 Processed 15/05/2024 4052382296 MRS KODI KANTHAMMA STATE BANK OF INDIA(508548)
60 Gara AP-01-020-005-003/080131
(BORAVANI PETA) 		0201020000NRG25060520241345752 07/05/2024 Neelayya 0201020WL028888 Neelayya 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382382 MR GANGU NEELAYYA LTI STATE BANK OF INDIA(508548)
61 Gara AP-01-020-005-003/080131
(BORAVANI PETA) 		0201020000NRG25060520241345753 07/05/2024 Saraswathi 0201020WL028888 Saraswathi 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382430 MRS GONDU SARASWATHI STATE BANK OF INDIA(508548)
62 Gara AP-01-020-005-003/080146
(BORAVANI PETA) 		0201020000NRG25060520241345754 07/05/2024 Kalyani 0201020WL028888 Kalyani 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382088 MRS KALYANI BORA STATE BANK OF INDIA(508548)
63 Gara AP-01-020-005-003/080148
(BORAVANI PETA) 		0201020000NRG25060520241345755 07/05/2024 Jayamma 0201020WL028888 Jayamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382226 MRS BORA JAYAMMA STATE BANK OF INDIA(508548)
64 Gara AP-01-020-005-003/080156
(BORAVANI PETA) 		0201020000NRG25060520241345757 07/05/2024 aruna 0201020WL028888 aruna 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052381823 MRS ARUNA REKHALA STATE BANK OF INDIA(508548)
65 Gara AP-01-020-005-003/080171
(BORAVANI PETA) 		0201020000NRG25060520241345759 07/05/2024 drakshayani 0201020WL028888 drakshayani 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381772 MRS CHITTURU DRAKSHAYANI STATE BANK OF INDIA(508548)
66 Gara AP-01-020-005-003/080174
(BORAVANI PETA) 		0201020000NRG25060520241345760 07/05/2024 kalyani 0201020WL028888 kalyani 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052381891 MRS KALYANI MUDDADA STATE BANK OF INDIA(508548)
67 Gara AP-01-020-005-003/080178
(BORAVANI PETA) 		0201020000NRG25060520241345761 07/05/2024 lakshmanarao 0201020WL028888 lakshmanarao 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382232 MR SELLAPU LAXMANARAO STATE BANK OF INDIA(508548)
68 Gara AP-01-020-005-003/080179
(BORAVANI PETA) 		0201020000NRG25060520241345762 07/05/2024 lakshmi 0201020WL028888 lakshmi 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382288 MRS LAXMI GANGU STATE BANK OF INDIA(508548)
69 Gara AP-01-020-005-003/080180
(BORAVANI PETA) 		0201020000NRG25060520241345763 07/05/2024 vijaya 0201020WL028888 vijaya 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381887 MRS VIJAYA BORA STATE BANK OF INDIA(508548)
70 Gara AP-01-020-005-003/080182
(BORAVANI PETA) 		0201020000NRG25060520241345764 07/05/2024 sesamma 0201020WL028888 sesamma 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052381715 MRS GEDALA SHESHAMMA STATE BANK OF INDIA(508548)
71 Gara AP-01-020-005-003/080184
(BORAVANI PETA) 		0201020000NRG25060520241345765 07/05/2024 laxminarayana 0201020WL028888 laxminarayana 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382225 BAGGU LAKSHMINARAYANA BAGGU LEELAVATHI STATE BANK OF INDIA(508548)
72 Gara AP-01-020-005-003/080185
(BORAVANI PETA) 		0201020000NRG25060520241345766 07/05/2024 laxmi 0201020WL028888 laxmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381796 MRS BATTILI LAKSHMI STATE BANK OF INDIA(508548)
73 Gara AP-01-020-005-003/080187
(BORAVANI PETA) 		0201020000NRG25060520241345767 07/05/2024 laxmi 0201020WL028888 laxmi 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052381790 MRS PANDIRI LAXMI STATE BANK OF INDIA(508548)
74 Gara AP-01-020-005-003/080189
(BORAVANI PETA) 		0201020000NRG25060520241345768 07/05/2024 laxmi 0201020WL028888 laxmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381860 MRS BORA LAKSHMI STATE BANK OF INDIA(508548)
75 Gara AP-01-020-005-003/080197
(BORAVANI PETA) 		0201020000NRG25060520241345769 07/05/2024 yarrayya 0201020WL028888 yarrayya 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381652 MR BORA YARRAIH STATE BANK OF INDIA(508548)
76 Gara AP-01-020-005-003/080198
(BORAVANI PETA) 		0201020000NRG25060520241345770 07/05/2024 padmavati 0201020WL028888 padmavati 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052381678 MRS PONNAGANTI PADMAVATHI STATE BANK OF INDIA(508548)
77 Gara AP-01-020-005-003/080200
(BORAVANI PETA) 		0201020000NRG25060520241345771 07/05/2024 Aruna 0201020WL028888 Aruna 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382208 MR SALLAPU ARUNA STATE BANK OF INDIA(508548)
78 Gara AP-01-020-005-003/080201
(BORAVANI PETA) 		0201020000NRG25060520241345772 07/05/2024 Sridevi 0201020WL028888 Sridevi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382211 MRS BORA SRIDEVI STATE BANK OF INDIA(508548)
79 Gara AP-01-020-005-003/080206
(BORAVANI PETA) 		0201020000NRG25060520241345773 07/05/2024 raju 0201020WL028888 raju 00415 SBIN0002719 520 520 Processed 15/05/2024 4052382297 MRS MIRTIPATI RAJU STATE BANK OF INDIA(508548)
80 Gara AP-01-020-005-003/080215
(BORAVANI PETA) 		0201020000NRG25060520241345774 07/05/2024 padma 0201020WL028888 padma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381881 MRS MUKALLA PADMA STATE BANK OF INDIA(508548)
81 Gara AP-01-020-005-003/080216
(BORAVANI PETA) 		0201020000NRG25060520241345775 07/05/2024 ammanna 0201020WL028888 ammanna 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382336 MRS AMMANNA PANCHIREDDI STATE BANK OF INDIA(508548)
82 Gara AP-01-020-005-003/080219
(BORAVANI PETA) 		0201020000NRG25060520241345776 07/05/2024 REVATI 0201020WL028888 REVATI 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382347 MRS REVATHI SELLAPU STATE BANK OF INDIA(508548)
83 Gara AP-01-020-005-003/080223
(BORAVANI PETA) 		0201020000NRG25060520241345778 07/05/2024 parvathi 0201020WL028888 parvathi 00415 SBIN0002719 1559 1559 Processed 15/05/2024 4052382283 MRS BOMMIREDDY PARVATHI STATE BANK OF INDIA(508548)
84 Gara AP-01-020-005-003/080227
(BORAVANI PETA) 		0201020000NRG25060520241345779 07/05/2024 RAJINI 0201020WL028888 RAJINI 00415 SBIN0002719 1559 1559 Processed 15/05/2024 4052382309 MRS RAJINI YELLA STATE BANK OF INDIA(508548)
85 Gara AP-01-020-005-003/080229
(BORAVANI PETA) 		0201020000NRG25060520241345780 07/05/2024 santamma 0201020WL028888 santamma 00415 SBIN0002719 1299 1299 Processed 15/05/2024 4052382292 SANTHI BORA STATE BANK OF INDIA(508548)
86 Gara AP-01-020-005-003/080230
(BORAVANI PETA) 		0201020000NRG25060520241345781 07/05/2024 RAMANA 0201020WL028888 RAMANA 00415 SBIN0002719 1559 1559 Processed 15/05/2024 4052381720 MR PALLISETTI RAMANA STATE BANK OF INDIA(508548)
87 Gara AP-01-020-005-003/080231
(BORAVANI PETA) 		0201020000NRG25060520241345782 07/05/2024 RAJU 0201020WL028888 RAJU 00415 SBIN0002719 1559 1559 Processed 15/05/2024 4052381880 SELLAPU RAJU UNION BANK OF INDIA(508500)
88 Gara AP-01-020-005-003/080245
(BORAVANI PETA) 		0201020000NRG25060520241345785 07/05/2024 savitri 0201020WL028888 savitri 00415 SBIN0002719 1559 1559 Processed 15/05/2024 4052382170 MRS SALLAPU SAVITRI STATE BANK OF INDIA(508548)
89 Gara AP-01-020-005-003/080252
(BORAVANI PETA) 		0201020000NRG25060520241345786 07/05/2024 SRAVANI 0201020WL028888 SRAVANI 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382376 MRS MIRTHIPATI SRAVANI STATE BANK OF INDIA(508548)
90 Gara AP-01-020-005-003/080254
(BORAVANI PETA) 		0201020000NRG25060520241345787 07/05/2024 CHINNAMMADU 0201020WL028888 CHINNAMMADU 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382119 MR KATAKANA CHINNAMMUDU STATE BANK OF INDIA(508548)
91 Gara AP-01-020-005-003/080255
(BORAVANI PETA) 		0201020000NRG25060520241345788 07/05/2024 Apparao 0201020WL028888 Apparao 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382109 Mr NULU APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
92 Gara AP-01-020-005-003/080257
(BORAVANI PETA) 		0201020000NRG25060520241345789 07/05/2024 aadilaxmi 0201020WL028888 aadilaxmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382111 MRS GODDU ADILAKSHMI STATE BANK OF INDIA(508548)
93 Gara AP-01-020-005-003/080260
(BORAVANI PETA) 		0201020000NRG25060520241345790 07/05/2024 vasantha kumari 0201020WL028888 vasantha kumari 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381769 MS VASANTHAKUMARI PONNAGANTI STATE BANK OF INDIA(508548)
94 Gara AP-01-020-005-003/080267
(BORAVANI PETA) 		0201020000NRG25060520241345792 07/05/2024 Sailaja 0201020WL028888 Sailaja 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382381 MS BORA SAILAJA STATE BANK OF INDIA(508548)
95 Gara AP-01-020-005-003/080268
(BORAVANI PETA) 		0201020000NRG25060520241345793 07/05/2024 chinnammadu 0201020WL028888 chinnammadu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382390 MRS MAROTHI CHINNAMMUDU STATE BANK OF INDIA(508548)
96 Gara AP-01-020-005-003/090001
(BORAVANI PETA) 		0201020000NRG25060520241345794 07/05/2024 Sitamma 0201020WL028888 Sitamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381810 MRS KUMMARI SEETAMMA STATE BANK OF INDIA(508548)
97 Gara AP-01-020-005-003/090003
(BORAVANI PETA) 		0201020000NRG25060520241345795 07/05/2024 Savitri 0201020WL028888 Savitri 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381690 MRS SAVITRI KANCHI STATE BANK OF INDIA(508548)
98 Gara AP-01-020-005-003/090004
(BORAVANI PETA) 		0201020000NRG25060520241345796 07/05/2024 Papayya 0201020WL028888 Papayya 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382321 TANNI PAPAYYA STATE BANK OF INDIA(508548)
99 Gara AP-01-020-005-003/090006
(BORAVANI PETA) 		0201020000NRG25060520241345797 07/05/2024 Rajulu 0201020WL028888 Rajulu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382215 MRS KANCHI RAJULU STATE BANK OF INDIA(508548)
100 Gara AP-01-020-005-003/090007
(BORAVANI PETA) 		0201020000NRG25060520241345798 07/05/2024 Suryarao 0201020WL028888 Suryarao 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052382282 MR SURYA RAO KANCHI STATE BANK OF INDIA(508548)
101 Gara AP-01-020-005-003/090010
(BORAVANI PETA) 		0201020000NRG25060520241345800 07/05/2024 Rajarao 0201020WL028888 Rajarao 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381828 MR RAJA RAO KONARI STATE BANK OF INDIA(508548)
102 Gara AP-01-020-005-003/090010
(BORAVANI PETA) 		0201020000NRG25060520241345799 07/05/2024 Ramanamma 0201020WL028888 Ramanamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381730 MRS RAMANAMMA KONARI STATE BANK OF INDIA(508548)
103 Gara AP-01-020-005-003/090013
(BORAVANI PETA) 		0201020000NRG25060520241345802 07/05/2024 Lakshmi 0201020WL028888 Lakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382210 MRS TANNE LAKSHMI STATE BANK OF INDIA(508548)
104 Gara AP-01-020-005-003/090015
(BORAVANI PETA) 		0201020000NRG25060520241345803 07/05/2024 Papayya 0201020WL028888 Papayya 00415 SBIN0002719 778 778 Processed 15/05/2024 4052382377 PAPAYYA KONARI STATE BANK OF INDIA(508548)
105 Gara AP-01-020-005-003/090015
(BORAVANI PETA) 		0201020000NRG25060520241345804 07/05/2024 Suramma 0201020WL028888 Suramma 00415 SBIN0002719 778 778 Processed 15/05/2024 4052381830 MRS KONARI SURAMMA LTI STATE BANK OF INDIA(508548)
106 Gara AP-01-020-005-003/090016
(BORAVANI PETA) 		0201020000NRG25060520241345805 07/05/2024 Lakshmi 0201020WL028888 Lakshmi 00415 SBIN0002719 1298 1298 Processed 15/05/2024 4052382194 MR SURYANARAYANA TANNI STATE BANK OF INDIA(508548)
107 Gara AP-01-020-005-003/090017
(BORAVANI PETA) 		0201020000NRG25060520241345806 07/05/2024 Dalamma 0201020WL028888 Dalamma 00415 SBIN0002719 1298 1298 Processed 15/05/2024 4052382209 MRS TANNI DALAMMA STATE BANK OF INDIA(508548)
108 Gara AP-01-020-005-003/090018
(BORAVANI PETA) 		0201020000NRG25060520241345807 07/05/2024 Appamma 0201020WL028888 Appamma 00415 SBIN0002719 1557 1557 Processed 15/05/2024 4052381664 MRS KONARI APPAMMA STATE BANK OF INDIA(508548)
109 Gara AP-01-020-005-003/090019
(BORAVANI PETA) 		0201020000NRG25060520241345808 07/05/2024 Rajulu 0201020WL028888 Rajulu 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382213 MRS TANNE RAJULU STATE BANK OF INDIA(508548)
110 Gara AP-01-020-005-003/090020
(BORAVANI PETA) 		0201020000NRG25060520241345810 07/05/2024 Chinnammadu 0201020WL028888 Chinnammadu 00415 SBIN0002719 1557 1557 Processed 15/05/2024 4052381814 MRS CHINNAMMADU TANNI STATE BANK OF INDIA(508548)
111 Gara AP-01-020-005-003/090020
(BORAVANI PETA) 		0201020000NRG25060520241345809 07/05/2024 Pamidayya 0201020WL028888 Pamidayya 00415 SBIN0002719 1557 1557 Processed 15/05/2024 4052381817 MR PAMIDAYYA TANNI STATE BANK OF INDIA(508548)
112 Gara AP-01-020-005-003/090022
(BORAVANI PETA) 		0201020000NRG25060520241345811 07/05/2024 Ademma 0201020WL028888 Ademma 00415 SBIN0002719 1557 1557 Processed 15/05/2024 4052381705 MRS ADEMMA KONARI STATE BANK OF INDIA(508548)
113 Gara AP-01-020-005-003/090024
(BORAVANI PETA) 		0201020000NRG25060520241345813 07/05/2024 appala raju 0201020WL028888 appala raju 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381886 MR TANNI APPALARAJU STATE BANK OF INDIA(508548)
114 Gara AP-01-020-005-003/090024
(BORAVANI PETA) 		0201020000NRG25060520241345812 07/05/2024 Rajulu 0201020WL028888 Rajulu 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382233 MRS TANNI RAJULU STATE BANK OF INDIA(508548)
115 Gara AP-01-020-005-003/090026
(BORAVANI PETA) 		0201020000NRG25060520241345814 07/05/2024 Appamma 0201020WL028888 Appamma 00415 SBIN0002719 1000 1000 Processed 15/05/2024 4052382197 TANNI STATE BANK OF INDIA(508548)
116 Gara AP-01-020-005-003/090027
(BORAVANI PETA) 		0201020000NRG25060520241345815 07/05/2024 Gangulu 0201020WL028888 Gangulu 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382231 MR SABBI GANGULU STATE BANK OF INDIA(508548)
117 Gara AP-01-020-005-003/090027
(BORAVANI PETA) 		0201020000NRG25060520241345816 07/05/2024 Suramma 0201020WL028888 Suramma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381884 MRS SABBI SURAMMA STATE BANK OF INDIA(508548)
118 Gara AP-01-020-005-003/090028
(BORAVANI PETA) 		0201020000NRG25060520241345817 07/05/2024 Makamma 0201020WL028888 Makamma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382221 MRS THANNE MAKAMMA STATE BANK OF INDIA(508548)
119 Gara AP-01-020-005-003/090029
(BORAVANI PETA) 		0201020000NRG25060520241345818 07/05/2024 Appalanarasamma 0201020WL028888 Appalanarasamma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382332 K APPALA NARASAMMA UNION BANK OF INDIA(508500)
120 Gara AP-01-020-005-003/090030
(BORAVANI PETA) 		0201020000NRG25060520241345819 07/05/2024 Appanna 0201020WL028888 Appanna 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381896 Mr APPANNA KANCHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
121 Gara AP-01-020-005-003/090030
(BORAVANI PETA) 		0201020000NRG25060520241345820 07/05/2024 Lakshmi 0201020WL028888 Lakshmi 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052382212 MRS KANCHI LAXMI STATE BANK OF INDIA(508548)
122 Gara AP-01-020-005-003/090031
(BORAVANI PETA) 		0201020000NRG25060520241345821 07/05/2024 Rajulamma 0201020WL028888 Rajulamma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381889 MRS RAJULAMMA TANNI STATE BANK OF INDIA(508548)
123 Gara AP-01-020-005-003/090031
(BORAVANI PETA) 		0201020000NRG25060520241345822 07/05/2024 Tulasi 0201020WL028888 Tulasi 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382389 MRS TANNI TULASI STATE BANK OF INDIA(508548)
124 Gara AP-01-020-005-003/090032
(BORAVANI PETA) 		0201020000NRG25060520241345823 07/05/2024 Rajulu 0201020WL028888 Rajulu 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382234 MRS KONARI RAJULU STATE BANK OF INDIA(508548)
125 Gara AP-01-020-005-003/090034
(BORAVANI PETA) 		0201020000NRG25060520241345825 07/05/2024 Lakshmi 0201020WL028888 Lakshmi 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052381717 P NILAIAH P LAKSHMI E OR S STATE BANK OF INDIA(508548)
126 Gara AP-01-020-005-003/090035
(BORAVANI PETA) 		0201020000NRG25060520241345826 07/05/2024 Narasamma 0201020WL028888 Narasamma 00415 SBIN0002719 500 500 Processed 15/05/2024 4052381812 MRS PALLA NARASAMMA STATE BANK OF INDIA(508548)
127 Gara AP-01-020-005-003/090036
(BORAVANI PETA) 		0201020000NRG25060520241345827 07/05/2024 Simmappa 0201020WL028888 Simmappa 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382284 MRS KONNARI SIMMAPPA STATE BANK OF INDIA(508548)
128 Gara AP-01-020-005-003/090037
(BORAVANI PETA) 		0201020000NRG25060520241345828 07/05/2024 Dalamma 0201020WL028888 Dalamma 00415 SBIN0002719 1000 1000 Processed 15/05/2024 4052382205 MRS KANCHI DALAMMA STATE BANK OF INDIA(508548)
129 Gara AP-01-020-005-003/090040
(BORAVANI PETA) 		0201020000NRG25060520241345829 07/05/2024 Adilakshmi 0201020WL028888 Adilakshmi 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382216 MRS KONARI ADILAXMI STATE BANK OF INDIA(508548)
130 Gara AP-01-020-005-003/090042
(BORAVANI PETA) 		0201020000NRG25060520241345830 07/05/2024 Kottamma 0201020WL028888 Kottamma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381895 MRS KOTTAMMA KONARI STATE BANK OF INDIA(508548)
131 Gara AP-01-020-005-003/090043
(BORAVANI PETA) 		0201020000NRG25060520241345831 07/05/2024 Mangamma 0201020WL028888 Mangamma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381890 MRS MANGAMMA KONARI STATE BANK OF INDIA(508548)
132 Gara AP-01-020-005-003/090044
(BORAVANI PETA) 		0201020000NRG25060520241345832 07/05/2024 Reyyamma 0201020WL028888 Reyyamma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381659 MRS KUMMARI REYYAMMA STATE BANK OF INDIA(508548)
133 Gara AP-01-020-005-003/090045
(BORAVANI PETA) 		0201020000NRG25060520241345833 07/05/2024 Ramalakshmi 0201020WL028888 Ramalakshmi 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382177 MRS RAMA LAXMI KUMMARI STATE BANK OF INDIA(508548)
134 Gara AP-01-020-005-003/090046
(BORAVANI PETA) 		0201020000NRG25060520241345834 07/05/2024 Laxmi 0201020WL028888 Laxmi 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382175 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
135 Gara AP-01-020-005-003/090049
(BORAVANI PETA) 		0201020000NRG25060520241345835 07/05/2024 Kannayya 0201020WL028888 Kannayya 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381894 MRS KANNAMMA PATNANA STATE BANK OF INDIA(508548)
136 Gara AP-01-020-005-003/090050
(BORAVANI PETA) 		0201020000NRG25060520241345836 07/05/2024 Neelamma 0201020WL028888 Neelamma 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052381638 KONARI RAMULU KONARI NEELAMMA STATE BANK OF INDIA(508548)
137 Gara AP-01-020-005-003/090051
(BORAVANI PETA) 		0201020000NRG25060520241345837 07/05/2024 Sujata 0201020WL028888 Sujata 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382217 MRS TANNI SUJATHA STATE BANK OF INDIA(508548)
138 Gara AP-01-020-005-003/090053
(BORAVANI PETA) 		0201020000NRG25060520241345839 07/05/2024 rajarao 0201020WL028888 rajarao 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381644 MR KANCHI RAJARAO STATE BANK OF INDIA(508548)
139 Gara AP-01-020-005-003/090053
(BORAVANI PETA) 		0201020000NRG25060520241345838 07/05/2024 raju 0201020WL028888 raju 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381841 KONDRU RAJU UNION BANK OF INDIA(508500)
140 Gara AP-01-020-005-003/090054
(BORAVANI PETA) 		0201020000NRG25060520241345840 07/05/2024 ramalaxmi 0201020WL028888 ramalaxmi 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381844 MRS KUMMARI RAMALAXMI LTI STATE BANK OF INDIA(508548)
141 Gara AP-01-020-005-003/090055
(BORAVANI PETA) 		0201020000NRG25060520241345841 07/05/2024 appanna 0201020WL028888 appanna 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052381655 MR KONARI APPANNA STATE BANK OF INDIA(508548)
142 Gara AP-01-020-005-003/090056
(BORAVANI PETA) 		0201020000NRG25060520241345842 07/05/2024 appanna 0201020WL028888 appanna 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382169 MR APPANNA KUMMARI STATE BANK OF INDIA(508548)
143 Gara AP-01-020-005-003/090056
(BORAVANI PETA) 		0201020000NRG25060520241345843 07/05/2024 rajaswarie 0201020WL028888 rajaswarie 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382171 MRS KUMMARI RAJESWARI STATE BANK OF INDIA(508548)
144 Gara AP-01-020-005-003/090058
(BORAVANI PETA) 		0201020000NRG25060520241345844 07/05/2024 appamma 0201020WL028888 appamma 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052381682 MRS KUMMARI APPAMMA STATE BANK OF INDIA(508548)
145 Gara AP-01-020-005-003/090063
(BORAVANI PETA) 		0201020000NRG25060520241345845 07/05/2024 gannemma 0201020WL028888 gannemma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381660 MRS KANCHI GANNAMMA STATE BANK OF INDIA(508548)
146 Gara AP-01-020-005-003/090065
(BORAVANI PETA) 		0201020000NRG25060520241345846 07/05/2024 Ademma 0201020WL028888 Ademma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382419 MS KUMMARI ADEMMA STATE BANK OF INDIA(508548)
147 Gara AP-01-020-005-003/090067
(BORAVANI PETA) 		0201020000NRG25060520241345847 07/05/2024 apamma 0201020WL028888 apamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382176 MRS KUMMARI APPAMMA STATE BANK OF INDIA(508548)
148 Gara AP-01-020-005-003/090072
(BORAVANI PETA) 		0201020000NRG25060520241345848 07/05/2024 adilaxmi 0201020WL028888 adilaxmi 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382174 MRS KUMMARI ADILAKSHMI STATE BANK OF INDIA(508548)
149 Gara AP-01-020-005-003/090073
(BORAVANI PETA) 		0201020000NRG25060520241345849 07/05/2024 rajarao 0201020WL028888 rajarao 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382344 MR KUMMARI RAJA RAO STATE BANK OF INDIA(508548)
150 Gara AP-01-020-005-003/090073
(BORAVANI PETA) 		0201020000NRG25060520241345850 07/05/2024 ramulamma 0201020WL028888 ramulamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382345 MRS KUMMARI RAMULAMMA STATE BANK OF INDIA(508548)
151 Gara AP-01-020-005-003/090075
(BORAVANI PETA) 		0201020000NRG25060520241345851 07/05/2024 nillayya 0201020WL028888 nillayya 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052381672 MR KUMMARI NEELAYYA STATE BANK OF INDIA(508548)
152 Gara AP-01-020-005-003/090077
(BORAVANI PETA) 		0201020000NRG25060520241345852 07/05/2024 appamma 0201020WL028888 appamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381773 MRS TANNI APPAMMA STATE BANK OF INDIA(508548)
153 Gara AP-01-020-005-003/090078
(BORAVANI PETA) 		0201020000NRG25060520241345853 07/05/2024 sujatha 0201020WL028888 sujatha 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381888 MRS SUJATHA BEPALA STATE BANK OF INDIA(508548)
154 Gara AP-01-020-005-003/090079
(BORAVANI PETA) 		0201020000NRG25060520241345855 07/05/2024 eswaramma 0201020WL028888 eswaramma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381641 MRS PATTANA ESWARAMMA STATE BANK OF INDIA(508548)
155 Gara AP-01-020-005-003/090079
(BORAVANI PETA) 		0201020000NRG25060520241345854 07/05/2024 simmayya 0201020WL028888 simmayya 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382220 MR SIMMAYYA PATNANA STATE BANK OF INDIA(508548)
156 Gara AP-01-020-005-003/090080
(BORAVANI PETA) 		0201020000NRG25060520241345856 07/05/2024 akkamma 0201020WL028888 akkamma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381892 MRS AKKAMMA KONARI STATE BANK OF INDIA(508548)
157 Gara AP-01-020-005-003/090084
(BORAVANI PETA) 		0201020000NRG25060520241345857 07/05/2024 sarojini 0201020WL028888 sarojini 00415 SBIN0002719 1000 1000 Rejected 15/05/2024 4052381777 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 Gara AP-01-020-005-003/090086
(BORAVANI PETA) 		0201020000NRG25060520241345858 07/05/2024 chinnammadu 0201020WL028888 chinnammadu 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052382222 MRS CHINNAMMADU KONARI STATE BANK OF INDIA(508548)
159 Gara AP-01-020-005-003/090088
(BORAVANI PETA) 		0201020000NRG25060520241345859 07/05/2024 Varalaxmi 0201020WL028888 Varalaxmi 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381827 MRS VARA LAKSHMI KUMMARI STATE BANK OF INDIA(508548)
160 Gara AP-01-020-005-003/090089
(BORAVANI PETA) 		0201020000NRG25060520241345860 07/05/2024 KUMARI 0201020WL028888 KUMARI 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382201 MRS KUMARI KONARI STATE BANK OF INDIA(508548)
161 Gara AP-01-020-005-003/090091
(BORAVANI PETA) 		0201020000NRG25060520241345861 07/05/2024 lakshmi 0201020WL028888 lakshmi 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382342 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
162 Gara AP-01-020-005-003/090092
(BORAVANI PETA) 		0201020000NRG25060520241345862 07/05/2024 gaddemma 0201020WL028888 gaddemma 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052381831 MRS TANNE GADDEMMA LTI STATE BANK OF INDIA(508548)
163 Gara AP-01-020-005-003/090093
(BORAVANI PETA) 		0201020000NRG25060520241345863 07/05/2024 kamalamma 0201020WL028888 kamalamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382178 Miss KUMMARI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Gara AP-01-020-005-003/090094
(BORAVANI PETA) 		0201020000NRG25060520241345864 07/05/2024 appalanayudu 0201020WL028888 appalanayudu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381673 MR BEPALA APPALANAIDU STATE BANK OF INDIA(508548)
165 Gara AP-01-020-005-003/090094
(BORAVANI PETA) 		0201020000NRG25060520241345865 07/05/2024 LAKSHMI 0201020WL028888 LAKSHMI 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381815 MRS LAXMI BEPALA STATE BANK OF INDIA(508548)
166 Gara AP-01-020-005-003/090095
(BORAVANI PETA) 		0201020000NRG25060520241345866 07/05/2024 VARALAKSHMI 0201020WL028888 VARALAKSHMI 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382228 MRS SABBI VARALAXMI STATE BANK OF INDIA(508548)
167 Gara AP-01-020-005-003/090096
(BORAVANI PETA) 		0201020000NRG25060520241345867 07/05/2024 padma 0201020WL028888 padma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382219 MRS KARRI PADMA STATE BANK OF INDIA(508548)
168 Gara AP-01-020-005-003/090098
(BORAVANI PETA) 		0201020000NRG25060520241345869 07/05/2024 APPANNAMMA 0201020WL028888 APPANNAMMA 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382202 MRS TANNE APPANNAMMA STATE BANK OF INDIA(508548)
169 Gara AP-01-020-005-003/090098
(BORAVANI PETA) 		0201020000NRG25060520241345868 07/05/2024 govindha 0201020WL028888 govindha 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382322 MR GOVINDHA TANNE STATE BANK OF INDIA(508548)
170 Gara AP-01-020-005-003/090099
(BORAVANI PETA) 		0201020000NRG25060520241345870 07/05/2024 appamma 0201020WL028888 appamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052381729 MRS APPANNA KONARI STATE BANK OF INDIA(508548)
171 Gara AP-01-020-005-003/090100
(BORAVANI PETA) 		0201020000NRG25060520241345871 07/05/2024 bhavani 0201020WL028888 bhavani 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382227 MRS BHAVANI KANCHI STATE BANK OF INDIA(508548)
172 Gara AP-01-020-005-003/090101
(BORAVANI PETA) 		0201020000NRG25060520241345872 07/05/2024 SAI LAKSHMI 0201020WL028888 SAI LAKSHMI 00415 SBIN0002719 780 780 Processed 15/05/2024 4052382230 MRS KANCHI SAI LAKSHMI STATE BANK OF INDIA(508548)
173 Gara AP-01-020-005-003/090103
(BORAVANI PETA) 		0201020000NRG25060520241345873 07/05/2024 RAJESWARI 0201020WL028888 RAJESWARI 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381808 MRS KANCHI RAJESWARI STATE BANK OF INDIA(508548)
174 Gara AP-01-020-005-003/090104
(BORAVANI PETA) 		0201020000NRG25060520241345874 07/05/2024 LALITHA 0201020WL028888 LALITHA 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382203 MRS KARRI LALITHA STATE BANK OF INDIA(508548)
175 Gara AP-01-020-005-003/090105
(BORAVANI PETA) 		0201020000NRG25060520241345875 07/05/2024 BALAMANI 0201020WL028888 BALAMANI 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382229 MRS BALAMANI KONARI STATE BANK OF INDIA(508548)
176 Gara AP-01-020-005-003/090106
(BORAVANI PETA) 		0201020000NRG25060520241345876 07/05/2024 appamma 0201020WL028888 appamma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382172 MRS KUMMARI APPAMMA STATE BANK OF INDIA(508548)
177 Gara AP-01-020-005-003/090107
(BORAVANI PETA) 		0201020000NRG25060520241345877 07/05/2024 Dalamma 0201020WL028888 Dalamma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382173 MRS KUMMARI DALAMMA STATE BANK OF INDIA(508548)
178 Gara AP-01-020-005-003/090109
(BORAVANI PETA) 		0201020000NRG25060520241345878 07/05/2024 sinamma 0201020WL028888 sinamma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382218 MRS PATTANA SEENAMMA STATE BANK OF INDIA(508548)
179 Gara AP-01-020-005-003/090110
(BORAVANI PETA) 		0201020000NRG25060520241345879 07/05/2024 laxmi 0201020WL028888 laxmi 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381900 MRS TANNI LAXMI STATE BANK OF INDIA(508548)
180 Gara AP-01-020-005-003/090113
(BORAVANI PETA) 		0201020000NRG25060520241345881 07/05/2024 lalitha 0201020WL028888 lalitha 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382289 KUMMARI LALITHA CANARA BANK(508532)
181 Gara AP-01-020-005-003/090115
(BORAVANI PETA) 		0201020000NRG25060520241345882 07/05/2024 thavinaidu 0201020WL028888 thavinaidu 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381868 MR KUMMARI THAVITI NAIDU ALIAS THOUDU LT STATE BANK OF INDIA(508548)
182 Gara AP-01-020-005-003/090116
(BORAVANI PETA) 		0201020000NRG25060520241345883 07/05/2024 dellieswari 0201020WL028888 dellieswari 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382385 MRS KONARI DILLESWARI STATE BANK OF INDIA(508548)
183 Gara AP-01-020-005-003/090116
(BORAVANI PETA) 		0201020000NRG25060520241345884 07/05/2024 sarath 0201020WL028888 sarath 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381842 MR SARAT BABU KONARI STATE BANK OF INDIA(508548)
184 Gara AP-01-020-005-003/090117
(BORAVANI PETA) 		0201020000NRG25060520241345885 07/05/2024 Tavudu 0201020WL028888 Tavudu 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052381885 MR TANNI THAVUDU STATE BANK OF INDIA(508548)
185 Gara AP-01-020-005-003/090118
(BORAVANI PETA) 		0201020000NRG25060520241345886 07/05/2024 gouri 0201020WL028888 gouri 00415 SBIN0002719 1000 1000 Processed 15/05/2024 4052382214 MRS PATTANA GOWRI STATE BANK OF INDIA(508548)
186 Gara AP-01-020-005-003/100003
(BORAVANI PETA) 		0201020000NRG25060520241345887 07/05/2024 Srinivasarao 0201020WL028888 Srinivasarao 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381650 MUDDAPU SRINIVASARAO STATE BANK OF INDIA(508548)
187 Gara AP-01-020-005-003/100004
(BORAVANI PETA) 		0201020000NRG25060520241345889 07/05/2024 santhu 0201020WL028888 santhu 00415 SBIN0002719 750 750 Processed 15/05/2024 4052381820 MRS MUDDAPU SANTOSI KUMARI STATE BANK OF INDIA(508548)
188 Gara AP-01-020-005-003/100008
(BORAVANI PETA) 		0201020000NRG25060520241345890 07/05/2024 Krishnavani 0201020WL028888 Krishnavani 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052382206 MRS MUDDAPU KRISHNAVENI STATE BANK OF INDIA(508548)
189 Gara AP-01-020-005-003/100009
(BORAVANI PETA) 		0201020000NRG25060520241345891 07/05/2024 Mangamma 0201020WL028888 Mangamma 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052382207 MRS MUDDAPU MANGAMMA STATE BANK OF INDIA(508548)
190 Gara AP-01-020-005-003/100010
(BORAVANI PETA) 		0201020000NRG25060520241345892 07/05/2024 Indira 0201020WL028888 Indira 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382198 MRS MUDDAPU INDIRA STATE BANK OF INDIA(508548)
191 Gara AP-01-020-005-003/100012
(BORAVANI PETA) 		0201020000NRG25060520241345893 07/05/2024 Chinnababu 0201020WL028888 Chinnababu 00415 SBIN0002719 750 750 Processed 15/05/2024 4052382295 JALLU ROHINI LTI JALLU CHINNAVADU LTI STATE BANK OF INDIA(508548)
192 Gara AP-01-020-005-003/100012
(BORAVANI PETA) 		0201020000NRG25060520241345894 07/05/2024 rohini 0201020WL028888 rohini 00415 SBIN0002719 1500 1500 Rejected 15/05/2024 4052382366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
193 Gara AP-01-020-005-003/100014
(BORAVANI PETA) 		0201020000NRG25060520241345896 07/05/2024 Iswaramma 0201020WL028888 Iswaramma 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052381778 MRS JALLU ESWARAMMA STATE BANK OF INDIA(508548)
194 Gara AP-01-020-005-003/100014
(BORAVANI PETA) 		0201020000NRG25060520241345895 07/05/2024 Malleswarao 0201020WL028888 Malleswarao 00415 SBIN0002719 750 750 Processed 15/05/2024 4052382293 MR MALLESWARA RAO JALLU STATE BANK OF INDIA(508548)
195 Gara AP-01-020-005-003/100016
(BORAVANI PETA) 		0201020000NRG25060520241345897 07/05/2024 Appanamma 0201020WL028888 Appanamma 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052382294 MRS KONNI APPANAMMA STATE BANK OF INDIA(508548)
196 Gara AP-01-020-005-003/100019
(BORAVANI PETA) 		0201020000NRG25060520241345898 07/05/2024 Bhagyalakshmi 0201020WL028888 Bhagyalakshmi 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052382308 MRS GONAPA BHAGYALAXMI STATE BANK OF INDIA(508548)
197 Gara AP-01-020-005-003/100020
(BORAVANI PETA) 		0201020000NRG25060520241345899 07/05/2024 Ramuthi 0201020WL028888 Ramuthi 00415 SBIN0002719 500 500 Rejected 15/05/2024 4052381775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Gara AP-01-020-005-003/100020
(BORAVANI PETA) 		0201020000NRG25060520241345900 07/05/2024 Tavitamma 0201020WL028888 Tavitamma 00415 SBIN0002719 750 750 Processed 15/05/2024 4052381776 MRS SEEPANA THAVITAMMA STATE BANK OF INDIA(508548)
199 Gara AP-01-020-005-003/100021
(BORAVANI PETA) 		0201020000NRG25060520241345901 07/05/2024 CHANDA VADANA 0201020WL028888 CHANDA VADANA 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382199 MRS SEEPANA CHANDRAVADANA STATE BANK OF INDIA(508548)
200 Gara AP-01-020-005-003/100022
(BORAVANI PETA) 		0201020000NRG25060520241345902 07/05/2024 NARAYANA 0201020WL028888 NARAYANA 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381849 MR SEEPANA NARAYANA LTI STATE BANK OF INDIA(508548)
201 Gara AP-01-020-005-003/100023
(BORAVANI PETA) 		0201020000NRG25060520241345903 07/05/2024 NARAYANARAO 0201020WL028888 NARAYANARAO 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382200 MR MUDDA NARAYANA RAO STATE BANK OF INDIA(508548)
202 Gara AP-01-020-005-003/100025
(BORAVANI PETA) 		0201020000NRG25060520241345904 07/05/2024 JAYAMMA 0201020WL028888 JAYAMMA 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052382358 MRS MUDDAPU JAYAMMA STATE BANK OF INDIA(508548)
203 Gara AP-01-020-005-003/130008
(BORAVANI PETA) 		0201020000NRG25060520241345907 07/05/2024 Venamma 0201020WL028888 Venamma 00415 SBIN0002719 1250 1250 Processed 15/05/2024 4052381899 MRS RUDRA VENAMMA STATE BANK OF INDIA(508548)
204 Gara AP-01-020-005-003/130010
(BORAVANI PETA) 		0201020000NRG25060520241345908 07/05/2024 Mangamma 0201020WL028888 Mangamma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381855 MRS PONNAGANTI MANGAMMA STATE BANK OF INDIA(508548)
205 Gara AP-01-020-005-003/90127
(BORAVANI PETA) 		0201020000NRG25060520241345910 07/05/2024 jamuna 0201020WL028888 jamuna 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381840 KUMMARI JAMUNA UNION BANK OF INDIA(508500)
206 Gara AP-01-020-005-003/90128
(BORAVANI PETA) 		0201020000NRG25060520241345911 07/05/2024 buddemma 0201020WL028888 buddemma 00415 SBIN0002719 1500 1500 Processed 15/05/2024 4052381809 MRS KONARA BUDDEMMA STATE BANK OF INDIA(508548)
207 Gara AP-01-020-006-004/010142
(GARA) 		0201020000NRG25060520241331086 07/05/2024 Karamma 0201020WL028636 Karamma 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052382033 MRS RAYAVALASA KARREMMA STATE BANK OF INDIA(508548)
208 Gara AP-01-020-006-004/010215
(GARA) 		0201020000NRG25060520241331118 07/05/2024 Ammiyi 0201020WL028636 Ammiyi 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052381824 KOTHA AMMAYAMMA CANARA BANK(508532)
209 Gara AP-01-020-006-004/010215
(GARA) 		0201020000NRG25060520241331117 07/05/2024 Jaggarao 0201020WL028636 Jaggarao 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052382317 MR JAGGA RAO KOTHA STATE BANK OF INDIA(508548)
210 Gara AP-01-020-006-004/010324
(GARA) 		0201020000NRG25060520241338183 07/05/2024 gavaramma 0201020WL028759 gavaramma 00415 SBIN0002719 2100 2100 Processed 15/05/2024 4052381661 MRS PALLA GAVARAMMA STATE BANK OF INDIA(508548)
211 Gara AP-01-020-006-004/010333
(GARA) 		0201020000NRG25060520241331171 07/05/2024 manemma 0201020WL028636 manemma 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052381859 MRS MARPU MANIMMA STATE BANK OF INDIA(508548)
212 Gara AP-01-020-006-004/010340
(GARA) 		0201020000NRG25060520241331175 07/05/2024 appanna 0201020WL028636 appanna 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052382323 MR PALLA APPANNA STATE BANK OF INDIA(508548)
213 Gara AP-01-020-006-004/010472
(GARA) 		0201020000NRG25060520241338305 07/05/2024 Varalakshmi 0201020WL028764 Varalakshmi 00415 SBIN0002719 2100 2100 Processed 15/05/2024 4052381719 MRS AVALA VARA LAKSHMI STATE BANK OF INDIA(508548)
214 Gara AP-01-020-006-004/040109
(GARA) 		0201020000NRG25060520241338235 07/05/2024 Appamma 0201020WL028761 Appamma 00415 SBIN0002719 2100 2100 Processed 15/05/2024 4052381883 MRS KUMMARI APPAMMA STATE BANK OF INDIA(508548)
215 Gara AP-01-020-006-004/040311
(GARA) 		0201020000NRG25060520241338308 07/05/2024 Mallemma 0201020WL028767 Mallemma 00415 SBIN0002719 2100 2100 Processed 15/05/2024 4052381779 MRS KUMMARI MALLAMMA LTI STATE BANK OF INDIA(508548)
216 Gara AP-01-020-009-006/070021
(K.MATCHALESAM) 		0201020000NRG25060520241329980 07/05/2024 Suramma 0201020WL028585 Suramma 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052382258 MRS VARADI SURAMMA STATE BANK OF INDIA(508548)
217 Gara AP-01-020-009-006/070150
(K.MATCHALESAM) 		0201020000NRG25060520241330022 07/05/2024 lakshmanarao 0201020WL028585 lakshmanarao 00415 SBIN0002719 1512 1512 Processed 15/05/2024 4052382204 Mrs KOMARA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gara AP-01-020-009-006/070233
(K.MATCHALESAM) 		0201020000NRG25060520241330040 07/05/2024 Devi 0201020WL028585 Devi 00415 SBIN0002719 1245 1245 Processed 15/05/2024 4052381679 Mrs KONADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gara AP-01-020-009-006/080040
(K.MATCHALESAM) 		0201020000NRG25060520241330069 07/05/2024 poliraju 0201020WL028585 poliraju 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052382269 Mr MYLAPALLI POLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Gara AP-01-020-015-011/010001
(TULUGU) 		0201020000NRG25060520241372319 07/05/2024 Barikivadu 0201020WL029189 Barikivadu 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052382313 MR BEVARA BARIKIVADU STATE BANK OF INDIA(508548)
221 Gara AP-01-020-015-011/010001
(TULUGU) 		0201020000NRG25060520241372320 07/05/2024 Santhamma 0201020WL029189 Santhamma 00415 SBIN0002719 260 260 Processed 15/05/2024 4052381709 MRS BEVARA SANTAMMA STATE BANK OF INDIA(508548)
222 Gara AP-01-020-015-011/010003
(TULUGU) 		0201020000NRG25060520241372321 07/05/2024 Appamma 0201020WL029189 Appamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052381710 MRS RAVUDULA APPAMMA STATE BANK OF INDIA(508548)
223 Gara AP-01-020-015-011/010003
(TULUGU) 		0201020000NRG25060520241372322 07/05/2024 Damayanthi 0201020WL029189 Damayanthi 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382406 MRS ROUDULA DAMAYANTHI STATE BANK OF INDIA(508548)
224 Gara AP-01-020-015-011/010004
(TULUGU) 		0201020000NRG25060520241372323 07/05/2024 Suramma 0201020WL029189 Suramma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382049 MRS BEVARA SURAMMA STATE BANK OF INDIA(508548)
225 Gara AP-01-020-015-011/010005
(TULUGU) 		0201020000NRG25060520241372324 07/05/2024 Kondamma 0201020WL029189 Kondamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052382037 MR KONDAMM BEVARA STATE BANK OF INDIA(508548)
226 Gara AP-01-020-015-011/010006
(TULUGU) 		0201020000NRG25060520241372325 07/05/2024 Santhamma 0201020WL029189 Santhamma 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052381691 MRS BEVERA SANTAMMA STATE BANK OF INDIA(508548)
227 Gara AP-01-020-015-011/010007
(TULUGU) 		0201020000NRG25060520241372326 07/05/2024 Laxmana 0201020WL029189 Laxmana 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052381712 MR BEVERA LAKSHAMANA RAO STATE BANK OF INDIA(508548)
228 Gara AP-01-020-015-011/030012
(TULUGU) 		0201020000NRG25060520241376837 07/05/2024 Lakshmi 0201020WL029277 Lakshmi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381893 MRS VIJAYALAXMI KORADA STATE BANK OF INDIA(508548)
229 Gara AP-01-020-015-011/030055
(TULUGU) 		0201020000NRG25060520241376864 07/05/2024 Raju 0201020WL029277 Raju 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381877 MRS REDDI RAJULU STATE BANK OF INDIA(508548)
230 Gara AP-01-020-015-011/040173
(TULUGU) 		0201020000NRG25060520241376868 07/05/2024 ammajirao 0201020WL029277 ammajirao 00415 SBIN0002719 1020 1020 Processed 15/05/2024 4052382411 MR MUGILI AMMARAO STATE BANK OF INDIA(508548)
231 Gara AP-01-020-015-011/040173
(TULUGU) 		0201020000NRG25060520241376869 07/05/2024 savitri 0201020WL029277 savitri 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052381811 MRS DUGANA SAVITRAMMA STATE BANK OF INDIA(508548)
232 Gara AP-01-020-015-012/030074
(TULUGU) 		0201020000NRG25060520241376870 07/05/2024 Varalamma 0201020WL029277 Varalamma 00415 SBIN0002719 510 510 Processed 15/05/2024 4052381826 MRS VARALAMMA NAKKA STATE BANK OF INDIA(508548)
233 Gara AP-01-020-015-012/030075
(TULUGU) 		0201020000NRG25060520241376871 07/05/2024 Latchayya 0201020WL029277 Latchayya 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381976 Mr LATCHAYYA BODDEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
234 Gara AP-01-020-015-012/030077
(TULUGU) 		0201020000NRG25060520241376872 07/05/2024 Narasamma 0201020WL029277 Narasamma 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052381668 Mrs MOGILI NARSAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
235 Gara AP-01-020-015-012/030077
(TULUGU) 		0201020000NRG25060520241376873 07/05/2024 narsimhulu 0201020WL029277 narsimhulu 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052381800 MOGILI NARSIMHULU IDBI BANK(607095)
236 Gara AP-01-020-015-012/030078
(TULUGU) 		0201020000NRG25060520241376874 07/05/2024 Ramulamma 0201020WL029277 Ramulamma 00415 SBIN0002719 510 510 Processed 15/05/2024 4052382311 MRS RAMULAMMA MOGILI STATE BANK OF INDIA(508548)
237 Gara AP-01-020-015-012/030080
(TULUGU) 		0201020000NRG25060520241376875 07/05/2024 Ramanamma 0201020WL029277 Ramanamma 00415 SBIN0002719 1020 1020 Processed 15/05/2024 4052381689 Mrs RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
238 Gara AP-01-020-015-012/030080
(TULUGU) 		0201020000NRG25060520241376876 07/05/2024 somulu 0201020WL029277 somulu 00415 SBIN0002719 1020 1020 Processed 15/05/2024 4052381731 Mr SOMULU MOGILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
239 Gara AP-01-020-015-012/030082
(TULUGU) 		0201020000NRG25060520241376878 07/05/2024 Narasamma 0201020WL029277 Narasamma 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052382063 MRS PINDI NARASAMMA STATE BANK OF INDIA(508548)
240 Gara AP-01-020-015-012/030083
(TULUGU) 		0201020000NRG25060520241376879 07/05/2024 Lakshmi 0201020WL029277 Lakshmi 00415 SBIN0002719 1020 1020 Processed 15/05/2024 4052382179 MRS LAKSHMI NAKKA STATE BANK OF INDIA(508548)
241 Gara AP-01-020-015-012/030084
(TULUGU) 		0201020000NRG25060520241376880 07/05/2024 Dabbamma 0201020WL029277 Dabbamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381721 MRS NAKKA DABBAMMA STATE BANK OF INDIA(508548)
242 Gara AP-01-020-015-012/030086
(TULUGU) 		0201020000NRG25060520241376881 07/05/2024 Vijayamani 0201020WL029277 Vijayamani 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052382393 MRS MYLAPALLI VIJAYAMANI STATE BANK OF INDIA(508548)
243 Gara AP-01-020-015-012/030087
(TULUGU) 		0201020000NRG25060520241376882 07/05/2024 Kalapati 0201020WL029277 Kalapati 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052382180 MRS PINDI KALAVATI STATE BANK OF INDIA(508548)
244 Gara AP-01-020-015-012/030091
(TULUGU) 		0201020000NRG25060520241376883 07/05/2024 Durgamma 0201020WL029277 Durgamma 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052381651 MR PINDI DURGAYYA STATE BANK OF INDIA(508548)
245 Gara AP-01-020-015-012/030092
(TULUGU) 		0201020000NRG25060520241376884 07/05/2024 Appannamma 0201020WL029277 Appannamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052382055 APPANNAMMA MOGILI STATE BANK OF INDIA(508548)
246 Gara AP-01-020-015-012/030093
(TULUGU) 		0201020000NRG25060520241376885 07/05/2024 Neelamma 0201020WL029277 Neelamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381653 MRS BODDEPALLI NEELAMMA STATE BANK OF INDIA(508548)
247 Gara AP-01-020-015-012/030095
(TULUGU) 		0201020000NRG25060520241376887 07/05/2024 Anasuyamma 0201020WL029277 Anasuyamma 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052382307 MRS ANASUYA PINDI STATE BANK OF INDIA(508548)
248 Gara AP-01-020-015-012/030105
(TULUGU) 		0201020000NRG25060520241376888 07/05/2024 Lakshmana 0201020WL029277 Lakshmana 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052382314 MR LAXMANA RAO CHADUNUPALI STATE BANK OF INDIA(508548)
249 Gara AP-01-020-015-012/030105
(TULUGU) 		0201020000NRG25060520241376889 07/05/2024 Ramulamma 0201020WL029277 Ramulamma 00415 SBIN0002719 255 255 Processed 15/05/2024 4052382306 Mrs Ramulamma SADUNAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gara AP-01-020-015-012/030106
(TULUGU) 		0201020000NRG25060520241376890 07/05/2024 Rajarao 0201020WL029277 Rajarao 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381977 MR CHOWDARI RAJARAO STATE BANK OF INDIA(508548)
251 Gara AP-01-020-015-012/030107
(TULUGU) 		0201020000NRG25060520241376891 07/05/2024 Lakshmi 0201020WL029277 Lakshmi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052382067 MRS GORLA LAXMI STATE BANK OF INDIA(508548)
252 Gara AP-01-020-015-012/030110
(TULUGU) 		0201020000NRG25060520241376892 07/05/2024 Gurayya 0201020WL029277 Gurayya 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381654 MR YADDUMANTI GURAYYA STATE BANK OF INDIA(508548)
253 Gara AP-01-020-015-012/030110
(TULUGU) 		0201020000NRG25060520241376893 07/05/2024 suramma 0201020WL029277 suramma 00415 SBIN0002719 510 510 Processed 15/05/2024 4052382305 MRS SURAMMA YEDDUMATTI STATE BANK OF INDIA(508548)
254 Gara AP-01-020-015-012/030112
(TULUGU) 		0201020000NRG25060520241376894 07/05/2024 Suneetha 0201020WL029277 Suneetha 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381706 Mrs SUNEEETA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
255 Gara AP-01-020-015-012/030114
(TULUGU) 		0201020000NRG25060520241376895 07/05/2024 sridevi 0201020WL029277 sridevi 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052382165 MISS CHADUNUPALLI SRIDEVI STATE BANK OF INDIA(508548)
256 Gara AP-01-020-015-012/030126
(TULUGU) 		0201020000NRG25060520241376896 07/05/2024 kriShnamurty 0201020WL029277 kriShnamurty 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381634 MR SADUNAPALLI KRISHNA MURTY STATE BANK OF INDIA(508548)
257 Gara AP-01-020-015-012/050014
(TULUGU) 		0201020000NRG25060520241376898 07/05/2024 mahesh 0201020WL029277 mahesh 00415 SBIN0002719 765 765 Processed 15/05/2024 4052382395 MR MAHESH BABU THANGILLI STATE BANK OF INDIA(508548)
258 Gara AP-01-020-015-012/050014
(TULUGU) 		0201020000NRG25060520241376897 07/05/2024 Ramanamma 0201020WL029277 Ramanamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381639 MRS TANGALA RAMANAMMA STATE BANK OF INDIA(508548)
259 Gara AP-01-020-015-012/050017
(TULUGU) 		0201020000NRG25060520241376899 07/05/2024 chinnababu 0201020WL029277 chinnababu 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052381649 MR MOGILI CHINNABABU STATE BANK OF INDIA(508548)
260 Gara AP-01-020-015-012/050017
(TULUGU) 		0201020000NRG25060520241376900 07/05/2024 tavitamma 0201020WL029277 tavitamma 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052381707 MRS MOGILI TAVITAMMA STATE BANK OF INDIA(508548)
261 Gara AP-01-020-015-012/050020
(TULUGU) 		0201020000NRG25060520241376902 07/05/2024 adilaxmi 0201020WL029277 adilaxmi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381825 MRS ADI LAKSHMI PINDI STATE BANK OF INDIA(508548)
262 Gara AP-01-020-015-012/050020
(TULUGU) 		0201020000NRG25060520241376901 07/05/2024 suribabu 0201020WL029277 suribabu 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381636 MR PINDI SURIBABU STATE BANK OF INDIA(508548)
263 Gara AP-01-020-015-012/050021
(TULUGU) 		0201020000NRG25060520241376903 07/05/2024 jaggamma 0201020WL029277 jaggamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381724 MRS PINDI JAGGAMMA STATE BANK OF INDIA(508548)
264 Gara AP-01-020-015-012/050025
(TULUGU) 		0201020000NRG25060520241376904 07/05/2024 pottamma 0201020WL029277 pottamma 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052381645 MRS PINDI POTTEMMA STATE BANK OF INDIA(508548)
265 Gara AP-01-020-015-012/050025
(TULUGU) 		0201020000NRG25060520241376905 07/05/2024 ramulamma 0201020WL029277 ramulamma 00415 SBIN0002719 1020 1020 Processed 15/05/2024 4052381876 MRS PINDI RAMULAMMA LTI STATE BANK OF INDIA(508548)
266 Gara AP-01-020-015-012/050026
(TULUGU) 		0201020000NRG25060520241376906 07/05/2024 gannemma 0201020WL029277 gannemma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381863 MRS ONUMU GANNEMMA LTI STATE BANK OF INDIA(508548)
267 Gara AP-01-020-015-012/050027
(TULUGU) 		0201020000NRG25060520241376907 07/05/2024 narasamma 0201020WL029277 narasamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381676 MRS NARASAMMA PINDI STATE BANK OF INDIA(508548)
268 Gara AP-01-020-015-012/050029
(TULUGU) 		0201020000NRG25060520241376908 07/05/2024 sarojini 0201020WL029277 sarojini 00415 SBIN0002719 1020 1020 Processed 15/05/2024 4052381700 MRS PINDI SAROJINI STATE BANK OF INDIA(508548)
269 Gara AP-01-020-015-012/050035
(TULUGU) 		0201020000NRG25060520241376909 07/05/2024 ramulamma 0201020WL029277 ramulamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381703 MRS PINDI RAMULAMMA STATE BANK OF INDIA(508548)
270 Gara AP-01-020-015-012/050036
(TULUGU) 		0201020000NRG25060520241376910 07/05/2024 bodamma 0201020WL029277 bodamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381747 MRS DRONADRI BODAMMA STATE BANK OF INDIA(508548)
271 Gara AP-01-020-015-012/050044
(TULUGU) 		0201020000NRG25060520241376911 07/05/2024 jayaree 0201020WL029277 jayaree 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052381663 MR PINDI JIYYARI STATE BANK OF INDIA(508548)
272 Gara AP-01-020-015-012/050046
(TULUGU) 		0201020000NRG25060520241376912 07/05/2024 yarakamma 0201020WL029277 yarakamma 00415 SBIN0002719 510 510 Processed 15/05/2024 4052382181 Mrs THANGILI YARAKAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
273 Gara AP-01-020-015-012/050048
(TULUGU) 		0201020000NRG25060520241376914 07/05/2024 lakshmi 0201020WL029277 lakshmi 00415 SBIN0002719 255 255 Processed 15/05/2024 4052382335 MRS PINDI LAKSHMI STATE BANK OF INDIA(508548)
274 Gara AP-01-020-015-012/050048
(TULUGU) 		0201020000NRG25060520241376913 07/05/2024 ramarao 0201020WL029277 ramarao 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381701 PINDI RAMA RAOPINDI LAKSHMI STATE BANK OF INDIA(508548)
275 Gara AP-01-020-015-012/050049
(TULUGU) 		0201020000NRG25060520241376915 07/05/2024 ramulamma 0201020WL029277 ramulamma 00415 SBIN0002719 255 255 Processed 15/05/2024 4052382407 MR RAMULAMMA PINDI STATE BANK OF INDIA(508548)
276 Gara AP-01-020-015-012/050053
(TULUGU) 		0201020000NRG25060520241376916 07/05/2024 laxmi 0201020WL029277 laxmi 00415 SBIN0002719 510 510 Processed 15/05/2024 4052382420 BODDEPALLI LAXMI UNION BANK OF INDIA(508500)
277 Gara AP-01-020-015-012/050056
(TULUGU) 		0201020000NRG25060520241376918 07/05/2024 appanna 0201020WL029277 appanna 00415 SBIN0002719 510 510 Processed 15/05/2024 4052382066 MR APPANNA DUGANA STATE BANK OF INDIA(508548)
278 Gara AP-01-020-015-012/050056
(TULUGU) 		0201020000NRG25060520241376917 07/05/2024 appayamma 0201020WL029277 appayamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052382064 MRS DUGANA APPAYYAMMA STATE BANK OF INDIA(508548)
279 Gara AP-01-020-015-012/050056
(TULUGU) 		0201020000NRG25060520241376919 07/05/2024 santamma 0201020WL029277 santamma 00415 SBIN0002719 255 255 Processed 15/05/2024 4052382346 MRS DUGANA SANTAMMA STATE BANK OF INDIA(508548)
280 Gara AP-01-020-015-012/050057
(TULUGU) 		0201020000NRG25060520241376921 07/05/2024 laxmi 0201020WL029277 laxmi 00415 SBIN0002719 510 510 Processed 15/05/2024 4052382304 MRS PINDI LAKSHMI STATE BANK OF INDIA(508548)
281 Gara AP-01-020-015-012/050057
(TULUGU) 		0201020000NRG25060520241376920 07/05/2024 mallesu 0201020WL029277 mallesu 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052381665 PINDI MALLESU PINDI LAKSHMI L T I STATE BANK OF INDIA(508548)
282 Gara AP-01-020-015-012/050058
(TULUGU) 		0201020000NRG25060520241376922 07/05/2024 karremma 0201020WL029277 karremma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381898 MRS CHADUNUPALLI KARREMMA STATE BANK OF INDIA(508548)
283 Gara AP-01-020-015-012/050062
(TULUGU) 		0201020000NRG25060520241376923 07/05/2024 appanna 0201020WL029277 appanna 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052382166 PAPPANNA PCHINNAMMADU STATE BANK OF INDIA(508548)
284 Gara AP-01-020-015-012/050062
(TULUGU) 		0201020000NRG25060520241376924 07/05/2024 chinnammadu 0201020WL029277 chinnammadu 00415 SBIN0002719 255 255 Processed 15/05/2024 4052382315 MRS PINDI CHINNAMMADU STATE BANK OF INDIA(508548)
285 Gara AP-01-020-015-012/050064
(TULUGU) 		0201020000NRG25060520241376925 07/05/2024 achamma 0201020WL029277 achamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381818 KAKADA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gara AP-01-020-015-012/050066
(TULUGU) 		0201020000NRG25060520241376927 07/05/2024 govindarao 0201020WL029277 govindarao 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052381728 YEDDUMATTI GOVINDA RAJULU UNION BANK OF INDIA(508500)
287 Gara AP-01-020-015-012/050066
(TULUGU) 		0201020000NRG25060520241376926 07/05/2024 ramanamma 0201020WL029277 ramanamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381875 MRS YEDDUMATTI RAMANAMMA STATE BANK OF INDIA(508548)
288 Gara AP-01-020-015-012/050070
(TULUGU) 		0201020000NRG25060520241376929 07/05/2024 LAKSHMI 0201020WL029277 LAKSHMI 00415 SBIN0002719 765 765 Processed 15/05/2024 4052381813 MRS MOGILI LAXMI STATE BANK OF INDIA(508548)
289 Gara AP-01-020-015-012/050072
(TULUGU) 		0201020000NRG25060520241376930 07/05/2024 appanna 0201020WL029277 appanna 00415 SBIN0002719 765 765 Processed 15/05/2024 4052381643 PINDI APPANA STATE BANK OF INDIA(508548)
290 Gara AP-01-020-015-012/050072
(TULUGU) 		0201020000NRG25060520241376931 07/05/2024 subhada 0201020WL029277 subhada 00415 SBIN0002719 510 510 Processed 15/05/2024 4052381816 MRS PINDI SUBADRA STATE BANK OF INDIA(508548)
291 Gara AP-01-020-015-012/050073
(TULUGU) 		0201020000NRG25060520241376932 07/05/2024 appanna 0201020WL029277 appanna 00415 SBIN0002719 765 765 Processed 15/05/2024 4052381804 MR KATARI APPANNA STATE BANK OF INDIA(508548)
292 Gara AP-01-020-015-012/050074
(TULUGU) 		0201020000NRG25060520241376933 07/05/2024 durgamma 0201020WL029277 durgamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381862 MRS YADDUMATTI DURGAMMA LTI STATE BANK OF INDIA(508548)
293 Gara AP-01-020-015-012/050075
(TULUGU) 		0201020000NRG25060520241376934 07/05/2024 tulasamma 0201020WL029277 tulasamma 00415 SBIN0002719 765 765 Processed 15/05/2024 4052382164 MRS PINDI TULASAMMA STATE BANK OF INDIA(508548)
294 Gara AP-01-020-015-012/050077
(TULUGU) 		0201020000NRG25060520241376935 07/05/2024 sriramulu 0201020WL029277 sriramulu 00415 SBIN0002719 765 765 Processed 15/05/2024 4052381699 MR DHONADRI SRIRAMULU STATE BANK OF INDIA(508548)
295 Gara AP-01-020-015-012/050078
(TULUGU) 		0201020000NRG25060520241376936 07/05/2024 chinnappanna 0201020WL029277 chinnappanna 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381677 MR MULIKI CHINNAPPANNA LTI STATE BANK OF INDIA(508548)
296 Gara AP-01-020-015-012/050078
(TULUGU) 		0201020000NRG25060520241376937 07/05/2024 ramulamma 0201020WL029277 ramulamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052382392 MRS MULIKOTI RAMULAMMA STATE BANK OF INDIA(508548)
297 Gara AP-01-020-015-012/050079
(TULUGU) 		0201020000NRG25060520241376938 07/05/2024 appamma 0201020WL029277 appamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052382303 MRS APPAMMA KATARI STATE BANK OF INDIA(508548)
298 Gara AP-01-020-015-012/050079
(TULUGU) 		0201020000NRG25060520241376939 07/05/2024 NARASIMHULU 0201020WL029277 NARASIMHULU 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381774 NARASIMHA MURTHY IDBI BANK(607095)
299 Gara AP-01-020-015-012/050080
(TULUGU) 		0201020000NRG25060520241376941 07/05/2024 Sriraamulu 0201020WL029277 Sriraamulu 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052382302 MR CHADUNUPALLI SRIRAMULU STATE BANK OF INDIA(508548)
300 Gara AP-01-020-015-012/050080
(TULUGU) 		0201020000NRG25060520241376940 07/05/2024 tejeswari 0201020WL029277 tejeswari 00415 SBIN0002719 510 510 Processed 15/05/2024 4052382057 Mrs TEJESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
301 Gara AP-01-020-015-012/050084
(TULUGU) 		0201020000NRG25060520241376942 07/05/2024 ravanamma 0201020WL029277 ravanamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381725 MR PINDI RAMANAMMA STATE BANK OF INDIA(508548)
302 Gara AP-01-020-015-012/050085
(TULUGU) 		0201020000NRG25060520241376943 07/05/2024 madhavi 0201020WL029277 madhavi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052382056 MADHAVI PINDI STATE BANK OF INDIA(508548)
303 Gara AP-01-020-015-012/050089
(TULUGU) 		0201020000NRG25060520241376944 07/05/2024 neelamma 0201020WL029277 neelamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381722 MR CHADUNUPALLI NEELAMMA STATE BANK OF INDIA(508548)
304 Gara AP-01-020-015-012/050090
(TULUGU) 		0201020000NRG25060520241376945 07/05/2024 NARAYANAMMA 0201020WL029277 NARAYANAMMA 00415 SBIN0002719 765 765 Processed 15/05/2024 4052381702 MRS PINDI NARAYANAMMA STATE BANK OF INDIA(508548)
305 Gara AP-01-020-015-012/050092
(TULUGU) 		0201020000NRG25060520241376946 07/05/2024 narasamma 0201020WL029277 narasamma 00415 SBIN0002719 255 255 Processed 15/05/2024 4052382058 MISS NARASAMMA APURI STATE BANK OF INDIA(508548)
306 Gara AP-01-020-015-012/050096
(TULUGU) 		0201020000NRG25060520241376947 07/05/2024 lakshmi 0201020WL029277 lakshmi 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052382316 MR MOGILI LAXMI STATE BANK OF INDIA(508548)
307 Gara AP-01-020-015-012/50101-A
(TULUGU) 		0201020000NRG25060520241376948 07/05/2024 tulasamma 0201020WL029277 tulasamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052381801 MS TULASAMMA CHALBOYINA STATE BANK OF INDIA(508548)
308 Gara AP-01-020-015-012/50112
(TULUGU) 		0201020000NRG25060520241376949 07/05/2024 jaya 0201020WL029277 jaya 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052382394 MRS MULUKOTI JAYALAXMI STATE BANK OF INDIA(508548)
309 Gara AP-01-020-015-012/50117
(TULUGU) 		0201020000NRG25060520241376953 07/05/2024 chinna 0201020WL029277 chinna 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052381799 PINDI CHINNAAPPANNA UNION BANK OF INDIA(508500)
310 Gara AP-01-020-016-014/010033
(NIZAMABAD) 		0201020000NRG25060520241322724 07/05/2024 Krishnaveni 0201020WL028355 Krishnaveni 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381718 PANCHAREDDY KRISHNA UNION BANK OF INDIA(508500)
311 Gara AP-01-020-016-014/010125
(NIZAMABAD) 		0201020000NRG25060520241322768 07/05/2024 Buddamma 0201020WL028355 Buddamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381635 BHANNA BUDDEMMA UNION BANK OF INDIA(508500)
312 Gara AP-01-020-016-014/010195
(NIZAMABAD) 		0201020000NRG25060520241322814 07/05/2024 neelamma 0201020WL028355 neelamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381684 NEELAMMA UNION BANK OF INDIA(508500)
313 Gara AP-01-020-016-014/010201
(NIZAMABAD) 		0201020000NRG25060520241322817 07/05/2024 Sujatha 0201020WL028355 Sujatha 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381984 MISS BAGGU SUJATHA STATE BANK OF INDIA(508548)
314 Gara AP-01-020-016-014/020034
(NIZAMABAD) 		0201020000NRG25060520241323237 07/05/2024 Adinarayana 0201020WL028368 Adinarayana 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381658 NAKKA ADINARAYANA STATE BANK OF INDIA(508548)
315 Gara AP-01-020-016-014/020038
(NIZAMABAD) 		0201020000NRG25060520241323238 07/05/2024 Suseela 0201020WL028368 Suseela 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381861 SUSHEELA UNION BANK OF INDIA(508500)
316 Gara AP-01-020-016-014/020160
(NIZAMABAD) 		0201020000NRG25060520241322822 07/05/2024 Govinda 0201020WL028355 Govinda 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381879 MRS ETCHERLA GOVINDA LTI STATE BANK OF INDIA(508548)
317 Gara AP-01-020-016-014/030004
(NIZAMABAD) 		0201020000NRG25060520241323241 07/05/2024 Suryanarayana 0201020WL028368 Suryanarayana 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381708 DUDDU SURYANARAYANA UNION BANK OF INDIA(508500)
318 Gara AP-01-020-016-014/030011
(NIZAMABAD) 		0201020000NRG25060520241323248 07/05/2024 Lakshmi 0201020WL028368 Lakshmi 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381667 MANYAM LAKSHMI UNION BANK OF INDIA(508500)
319 Gara AP-01-020-016-014/030012
(NIZAMABAD) 		0201020000NRG25060520241323249 07/05/2024 Samalamma 0201020WL028368 Samalamma 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381839 MRS SOMULU SEEDARAPU STATE BANK OF INDIA(508548)
320 Gara AP-01-020-016-014/030015
(NIZAMABAD) 		0201020000NRG25060520241323251 07/05/2024 Mahalakshmi 0201020WL028368 Mahalakshmi 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381711 MAHA LAXMI UNION BANK OF INDIA(508500)
321 Gara AP-01-020-016-014/030017
(NIZAMABAD) 		0201020000NRG25060520241323253 07/05/2024 Mangamma 0201020WL028368 Mangamma 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381657 MRS MANYAM MANGAMMA STATE BANK OF INDIA(508548)
322 Gara AP-01-020-016-014/030021
(NIZAMABAD) 		0201020000NRG25060520241323257 07/05/2024 Lakshmi 0201020WL028368 Lakshmi 00415 SBIN0002719 1360 1360 Processed 15/05/2024 4052382098 DUDDU LAXMI UNION BANK OF INDIA(508500)
323 Gara AP-01-020-016-014/030025
(NIZAMABAD) 		0201020000NRG25060520241323260 07/05/2024 Eswaramma 0201020WL028368 Eswaramma 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381764 Miss TULUGU ESWARAMMA WO YERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Gara AP-01-020-016-014/030031
(NIZAMABAD) 		0201020000NRG25060520241323266 07/05/2024 Rambai 0201020WL028368 Rambai 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381975 ALLADA RAMBAI UNION BANK OF INDIA(508500)
325 Gara AP-01-020-016-014/030032
(NIZAMABAD) 		0201020000NRG25060520241323267 07/05/2024 Mallesu 0201020WL028368 Mallesu 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381983 DUDDU MALLESHU UNION BANK OF INDIA(508500)
326 Gara AP-01-020-016-014/030033
(NIZAMABAD) 		0201020000NRG25060520241323268 07/05/2024 Dharmarao 0201020WL028368 Dharmarao 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052382086 MR MALLA DARMARAO STATE BANK OF INDIA(508548)
327 Gara AP-01-020-016-014/030038
(NIZAMABAD) 		0201020000NRG25060520241323270 07/05/2024 kumari 0201020WL028368 kumari 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052382083 KUMARI UNION BANK OF INDIA(508500)
328 Gara AP-01-020-016-014/030043
(NIZAMABAD) 		0201020000NRG25060520241323272 07/05/2024 lakshmi 0201020WL028368 lakshmi 00415 SBIN0002719 1088 1088 Processed 15/05/2024 4052382032 MRS GODDU LAXMI STATE BANK OF INDIA(508548)
329 Gara AP-01-020-016-014/030050
(NIZAMABAD) 		0201020000NRG25060520241323274 07/05/2024 srinivasarao 0201020WL028368 srinivasarao 00415 SBIN0002719 1088 1088 Processed 15/05/2024 4052382084 MARPU SRINIVASARAO UNION BANK OF INDIA(508500)
330 Gara AP-01-020-016-014/030051
(NIZAMABAD) 		0201020000NRG25060520241323275 07/05/2024 RAJESWARI 0201020WL028368 RAJESWARI 00415 SBIN0002719 272 272 Processed 15/05/2024 4052382370 DUDDU RAJESWARI UNION BANK OF INDIA(508500)
331 Gara AP-01-020-016-014/040014
(NIZAMABAD) 		0201020000NRG25060520241323285 07/05/2024 Suramma 0201020WL028368 Suramma 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381713 SURAMMA UNION BANK OF INDIA(508500)
332 Gara AP-01-020-016-014/040019
(NIZAMABAD) 		0201020000NRG25060520241323289 07/05/2024 LAKSHMI 0201020WL028368 LAKSHMI 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052382073 DUMMU LAXMI UNION BANK OF INDIA(508500)
333 Gara AP-01-020-016-014/040021
(NIZAMABAD) 		0201020000NRG25060520241323290 07/05/2024 Lakshmi 0201020WL028368 Lakshmi 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381802 DUMMU LAXMI UNION BANK OF INDIA(508500)
334 Gara AP-01-020-016-014/040022
(NIZAMABAD) 		0201020000NRG25060520241323291 07/05/2024 Paparao 0201020WL028368 Paparao 00415 SBIN0002719 1360 1360 Processed 15/05/2024 4052381803 JOGI PAPARAO UNION BANK OF INDIA(508500)
335 Gara AP-01-020-016-014/040027
(NIZAMABAD) 		0201020000NRG25060520241323295 07/05/2024 Sarada 0201020WL028368 Sarada 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052382072 DUMMU SARADA UNION BANK OF INDIA(508500)
336 Gara AP-01-020-016-014/040029
(NIZAMABAD) 		0201020000NRG25060520241323296 07/05/2024 ganesh 0201020WL028368 ganesh 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052382414 MR DEVADI GANESH STATE BANK OF INDIA(508548)
337 Gara AP-01-020-016-014/040031
(NIZAMABAD) 		0201020000NRG25060520241323298 07/05/2024 Simhadri 0201020WL028368 Simhadri 00415 SBIN0002719 1088 1088 Processed 15/05/2024 4052381897 MR DUMMU SIMHADRI STATE BANK OF INDIA(508548)
338 Gara AP-01-020-016-014/040033
(NIZAMABAD) 		0201020000NRG25060520241323299 07/05/2024 Sriramulu 0201020WL028368 Sriramulu 00415 SBIN0002719 1360 1360 Processed 15/05/2024 4052382085 MR SRI RAMULU ARASAVALLI STATE BANK OF INDIA(508548)
339 Gara AP-01-020-016-014/040035
(NIZAMABAD) 		0201020000NRG25060520241323300 07/05/2024 SHIRLA APPALASURAMMA 0201020WL028368 SHIRLA APPALASURAMMA 00415 SBIN0002719 1360 1360 Processed 15/05/2024 4052381685 SIRLA APPALA SURAMMA UNION BANK OF INDIA(508500)
340 Gara AP-01-020-016-014/040040
(NIZAMABAD) 		0201020000NRG25060520241323301 07/05/2024 Garikamma 0201020WL028368 Garikamma 00415 SBIN0002719 1360 1360 Processed 15/05/2024 4052381783 ANKAMBOYAN GARIKAMMA UNION BANK OF INDIA(508500)
341 Gara AP-01-020-016-014/040057
(NIZAMABAD) 		0201020000NRG25060520241323311 07/05/2024 Vijaya 0201020WL028368 Vijaya 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381695 DAVADI VIJAYA UNION BANK OF INDIA(508500)
342 Gara AP-01-020-016-014/040063
(NIZAMABAD) 		0201020000NRG25060520241323314 07/05/2024 Ramanamma 0201020WL028368 Ramanamma 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381837 MR DUMMU RAMANAMMA STATE BANK OF INDIA(508548)
343 Gara AP-01-020-016-014/040066
(NIZAMABAD) 		0201020000NRG25060520241323316 07/05/2024 korlamma 0201020WL028368 korlamma 00415 SBIN0002719 1360 1360 Processed 15/05/2024 4052381843 KORLAMMA UNION BANK OF INDIA(508500)
344 Gara AP-01-020-016-014/040070
(NIZAMABAD) 		0201020000NRG25060520241323319 07/05/2024 koteswari 0201020WL028368 koteswari 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381759 MRS DUMMU KOTESWARI STATE BANK OF INDIA(508548)
345 Gara AP-01-020-016-014/040070
(NIZAMABAD) 		0201020000NRG25060520241323318 07/05/2024 Lokeswararao 0201020WL028368 Lokeswararao 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052382093 JOGI LOKESWARARAO UNION BANK OF INDIA(508500)
346 Gara AP-01-020-016-014/040074
(NIZAMABAD) 		0201020000NRG25060520241323322 07/05/2024 Govindarao 0201020WL028368 Govindarao 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052381637 MR JOGI GOVINDA RAO STATE BANK OF INDIA(508548)
347 Gara AP-01-020-016-014/040076
(NIZAMABAD) 		0201020000NRG25060520241322826 07/05/2024 Errayya 0201020WL028355 Errayya 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381832 DUMMU YERRAYYA UNION BANK OF INDIA(508500)
348 Gara AP-01-020-016-014/30054
(NIZAMABAD) 		0201020000NRG25060520241323324 07/05/2024 laxmi 0201020WL028368 laxmi 00415 SBIN0002719 1632 1632 Processed 15/05/2024 4052382418 EPPILI LAXMI UNION BANK OF INDIA(508500)
349 Gara AP-01-020-019-020/010083
(AMPOLU) 		0201020000NRG25060520241340682 07/05/2024 Narasamma 0201020WL028815 Narasamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381864 MUDDADA NARASAMMA UNION BANK OF INDIA(508500)
350 Gara AP-01-020-019-020/010183
(AMPOLU) 		0201020000NRG25060520241340685 07/05/2024 Santamma 0201020WL028815 Santamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381781 Mrs SIMMA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gara AP-01-020-019-020/010191
(AMPOLU) 		0201020000NRG25060520241340686 07/05/2024 Seetaram 0201020WL028815 Seetaram 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381833 MRS SITARAMULU NAKKA STATE BANK OF INDIA(508548)
352 Gara AP-01-020-019-020/010214
(AMPOLU) 		0201020000NRG25060520241340688 07/05/2024 Apparao 0201020WL028815 Apparao 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381688 DHARMAANA APPARAO UNION BANK OF INDIA(508500)
353 Gara AP-01-020-019-020/010292
(AMPOLU) 		0201020000NRG25060520241340691 07/05/2024 Kalavathi 0201020WL028815 Kalavathi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381787 Mrs BOLAGANA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gara AP-01-020-019-020/010298
(AMPOLU) 		0201020000NRG25060520241340692 07/05/2024 Narayana Appala Naidu Rao 0201020WL028815 Narayana Appala Naidu Rao 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052382167 MR GONDU NARAYANA APPALANAIDU STATE BANK OF INDIA(508548)
355 Gara AP-01-020-019-020/010326
(AMPOLU) 		0201020000NRG25060520241340694 07/05/2024 Suramma 0201020WL028815 Suramma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381865 MRS SURAMMA SIMMA STATE BANK OF INDIA(508548)
356 Gara AP-01-020-019-020/010327
(AMPOLU) 		0201020000NRG25060520241340695 07/05/2024 Adilaxmi 0201020WL028815 Adilaxmi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381856 KOMANAPALLI ADILAXMI BANK OF INDIA(508505)
357 Gara AP-01-020-019-020/010331
(AMPOLU) 		0201020000NRG25060520241340698 07/05/2024 Rajulamma 0201020WL028815 Rajulamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381870 Mrs VANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Gara AP-01-020-019-020/010332
(AMPOLU) 		0201020000NRG25060520241340699 07/05/2024 Asiramma 0201020WL028815 Asiramma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381732 GONDU ASIRAPPA UNION BANK OF INDIA(508500)
359 Gara AP-01-020-019-020/010333
(AMPOLU) 		0201020000NRG25060520241340701 07/05/2024 Mallemma 0201020WL028815 Mallemma 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381854 MRS MUPPIDI MALLEMMALTI STATE BANK OF INDIA(508548)
360 Gara AP-01-020-019-020/010334
(AMPOLU) 		0201020000NRG25060520241340702 07/05/2024 Laxmi 0201020WL028815 Laxmi 00415 SBIN0002719 1080 1080 Processed 15/05/2024 4052381697 NAKKA LAXMI UNION BANK OF INDIA(508500)
361 Gara AP-01-020-019-020/010335
(AMPOLU) 		0201020000NRG25060520241340703 07/05/2024 Sivaram 0201020WL028815 Sivaram 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381852 LABBA SIVA RAM UNION BANK OF INDIA(508500)
362 Gara AP-01-020-019-020/010337
(AMPOLU) 		0201020000NRG25060520241340705 07/05/2024 Narasamma 0201020WL028815 Narasamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381770 Mrs GONDU NARASAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gara AP-01-020-019-020/010338
(AMPOLU) 		0201020000NRG25060520241340706 07/05/2024 Nagamma 0201020WL028815 Nagamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381687 Mrs KOMANAPALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Gara AP-01-020-019-020/010340
(AMPOLU) 		0201020000NRG25060520241340708 07/05/2024 Venkatamma 0201020WL028815 Venkatamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381834 LABBA VENKATAMMA UNION BANK OF INDIA(508500)
365 Gara AP-01-020-019-020/010343
(AMPOLU) 		0201020000NRG25060520241340711 07/05/2024 Mallesu 0201020WL028815 Mallesu 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381786 Mr MALLESU BAGGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
366 Gara AP-01-020-019-020/010344
(AMPOLU) 		0201020000NRG25060520241340712 07/05/2024 Neelayya 0201020WL028815 Neelayya 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381748 MR NILAYYA SIMMA STATE BANK OF INDIA(508548)
367 Gara AP-01-020-019-020/010346
(AMPOLU) 		0201020000NRG25060520241340716 07/05/2024 Chinnammadu 0201020WL028815 Chinnammadu 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381869 MRS CHINNAMMADU MADDU STATE BANK OF INDIA(508548)
368 Gara AP-01-020-019-020/010346
(AMPOLU) 		0201020000NRG25060520241340715 07/05/2024 Suryanarayana 0201020WL028815 Suryanarayana 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381871 MADDU SURYANARAYANA INDIAN OVERSEAS BANK(508541)
369 Gara AP-01-020-019-020/010347
(AMPOLU) 		0201020000NRG25060520241340717 07/05/2024 Appanna 0201020WL028815 Appanna 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381853 MRS LABBA APPAMMA LTI STATE BANK OF INDIA(508548)
370 Gara AP-01-020-019-020/010350
(AMPOLU) 		0201020000NRG25060520241340718 07/05/2024 Tavitamma 0201020WL028815 Tavitamma 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381829 GUNDA TAVITAMMA UNION BANK OF INDIA(508500)
371 Gara AP-01-020-019-020/010351
(AMPOLU) 		0201020000NRG25060520241340719 07/05/2024 Kannamma 0201020WL028815 Kannamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381696 MRS KANNAMMA CHINTALA STATE BANK OF INDIA(508548)
372 Gara AP-01-020-019-020/010360
(AMPOLU) 		0201020000NRG25060520241340724 07/05/2024 Uma 0201020WL028815 Uma 00415 SBIN0002719 1080 1080 Processed 15/05/2024 4052381681 MRS UMA CHINTALA STATE BANK OF INDIA(508548)
373 Gara AP-01-020-019-020/010375
(AMPOLU) 		0201020000NRG25060520241340726 07/05/2024 Bharathi 0201020WL028815 Bharathi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381857 MRS BHARATHI YALAMANCHALI STATE BANK OF INDIA(508548)
374 Gara AP-01-020-019-020/010375
(AMPOLU) 		0201020000NRG25060520241340725 07/05/2024 Srinu 0201020WL028815 Srinu 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381750 Mr YALAMANCHILI SRINU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
375 Gara AP-01-020-019-020/010384
(AMPOLU) 		0201020000NRG25060520241340727 07/05/2024 baburao 0201020WL028815 baburao 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381698 MR BABURAO ABALASINGU STATE BANK OF INDIA(508548)
376 Gara AP-01-020-019-020/010457
(AMPOLU) 		0201020000NRG25060520241340732 07/05/2024 Tavitamma 0201020WL028815 Tavitamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381762 MRS BARTUKA TAVITAMMA STATE BANK OF INDIA(508548)
377 Gara AP-01-020-019-020/010457
(AMPOLU) 		0201020000NRG25060520241340731 07/05/2024 Yarayya 0201020WL028815 Yarayya 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381835 MR YARRAYYA JUTHUKU STATE BANK OF INDIA(508548)
378 Gara AP-01-020-019-020/010473
(AMPOLU) 		0201020000NRG25060520241340733 07/05/2024 mangamma 0201020WL028815 mangamma 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381806 MRS MANGAMMA ALLADA STATE BANK OF INDIA(508548)
379 Gara AP-01-020-019-020/010524
(AMPOLU) 		0201020000NRG25060520241340741 07/05/2024 Neelamma 0201020WL028815 Neelamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381850 Mrs NAKKA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gara AP-01-020-019-020/010535
(AMPOLU) 		0201020000NRG25060520241340742 07/05/2024 Papamma 0201020WL028815 Papamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381874 MRS MADDU PAPAMMA STATE BANK OF INDIA(508548)
381 Gara AP-01-020-019-020/010547
(AMPOLU) 		0201020000NRG25060520241340745 07/05/2024 Bharathi 0201020WL028815 Bharathi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381789 Mrs BOLAGANA BHARATHI W O SATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gara AP-01-020-019-020/010563
(AMPOLU) 		0201020000NRG25060520241340746 07/05/2024 bhudevi 0201020WL028815 bhudevi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381753 MRS BUDEEVI POLAKI STATE BANK OF INDIA(508548)
383 Gara AP-01-020-019-020/010564
(AMPOLU) 		0201020000NRG25060520241340747 07/05/2024 krishna 0201020WL028815 krishna 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381766 KANTIPAKA KRISHNAMMA UNION BANK OF INDIA(508500)
384 Gara AP-01-020-019-020/010579
(AMPOLU) 		0201020000NRG25060520241340749 07/05/2024 Suryanarayana 0201020WL028815 Suryanarayana 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381792 MR SURYANARAYANA SIMMA STATE BANK OF INDIA(508548)
385 Gara AP-01-020-019-020/010582
(AMPOLU) 		0201020000NRG25060520241340751 07/05/2024 Adilaxmi 0201020WL028815 Adilaxmi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381851 LABBA ADILAXMI UNION BANK OF INDIA(508500)
386 Gara AP-01-020-019-020/010593
(AMPOLU) 		0201020000NRG25060520241340756 07/05/2024 bhavani 0201020WL028815 bhavani 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381858 MRS BHAVANI NAKKA STATE BANK OF INDIA(508548)
387 Gara AP-01-020-019-020/010601
(AMPOLU) 		0201020000NRG25060520241340758 07/05/2024 dhamayanthi 0201020WL028815 dhamayanthi 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381872 MRS DHAMAYANTHI VANA STATE BANK OF INDIA(508548)
388 Gara AP-01-020-019-020/010619
(AMPOLU) 		0201020000NRG25060520241340759 07/05/2024 seetaram 0201020WL028815 seetaram 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381904 MRS SEETARAM AMBATI STATE BANK OF INDIA(508548)
389 Gara AP-01-020-019-020/010728
(AMPOLU) 		0201020000NRG25060520241340764 07/05/2024 mutyalu 0201020WL028815 mutyalu 00415 SBIN0002719 810 810 Processed 15/05/2024 4052381785 MRS MUTYALU KANTIPAKA STATE BANK OF INDIA(508548)
390 Gara AP-01-020-019-020/010754
(AMPOLU) 		0201020000NRG25060520241340766 07/05/2024 Adhilaxmi 0201020WL028815 Adhilaxmi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381734 MRS ADILAXMI KORUPOLU STATE BANK OF INDIA(508548)
391 Gara AP-01-020-019-020/010816
(AMPOLU) 		0201020000NRG25060520241340770 07/05/2024 ERRAMMA 0201020WL028815 ERRAMMA 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381735 MRS YALAMANCHILI YARRAMMA STATE BANK OF INDIA(508548)
392 Gara AP-01-020-019-020/010905
(AMPOLU) 		0201020000NRG25060520241340787 07/05/2024 SEETAMMA 0201020WL028815 SEETAMMA 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381680 MRS CHINTALA SITAMMA STATE BANK OF INDIA(508548)
393 Gara AP-01-020-019-020/010946
(AMPOLU) 		0201020000NRG25060520241340789 07/05/2024 Latchamma 0201020WL028815 Latchamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381771 MRS LACCHAMMA MUDDADA STATE BANK OF INDIA(508548)
394 Gara AP-01-020-019-020/010947
(AMPOLU) 		0201020000NRG25060520241340790 07/05/2024 swati 0201020WL028815 swati 00415 SBIN0002719 810 810 Processed 15/05/2024 4052381866 Mrs MUDDADA SWATHI W O MOHANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gara AP-01-020-019-020/010962
(AMPOLU) 		0201020000NRG25060520241340793 07/05/2024 ravanamma 0201020WL028815 ravanamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381847 MRS GUNDA RAMANAMMA LTI STATE BANK OF INDIA(508548)
396 Gara AP-01-020-019-020/010965
(AMPOLU) 		0201020000NRG25060520241340794 07/05/2024 sujatha 0201020WL028815 sujatha 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052382371 KOTTANA RAMANAMMA UNION BANK OF INDIA(508500)
397 Gara AP-01-020-019-020/010971
(AMPOLU) 		0201020000NRG25060520241340795 07/05/2024 Gopi 0201020WL028815 Gopi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381795 BAANNA GOPI UNION BANK OF INDIA(508500)
398 Gara AP-01-020-019-020/020035
(AMPOLU) 		0201020000NRG25060520241321685 07/05/2024 Mugatamma 0201020WL028339 Mugatamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381736 Mrs IDDUMANI MUGATHAMMA D O DEVARA ASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gara AP-01-020-019-020/020041
(AMPOLU) 		0201020000NRG25060520241321686 07/05/2024 rajeshwari 0201020WL028339 rajeshwari 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381742 MRS RAJESWARI BAANALA STATE BANK OF INDIA(508548)
400 Gara AP-01-020-019-020/020044
(AMPOLU) 		0201020000NRG25060520241321687 07/05/2024 surodu 0201020WL028339 surodu 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381741 MRS SURODU BAGALA STATE BANK OF INDIA(508548)
401 Gara AP-01-020-019-020/020045
(AMPOLU) 		0201020000NRG25060520241321688 07/05/2024 CHINNAPPADU 0201020WL028339 CHINNAPPADU 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052382350 MR GOKURLA CHINNAPPAIAH STATE BANK OF INDIA(508548)
402 Gara AP-01-020-019-020/020045
(AMPOLU) 		0201020000NRG25060520241321689 07/05/2024 erramma 0201020WL028339 erramma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052382127 MRS GOKURLA YARRAMMA STATE BANK OF INDIA(508548)
403 Gara AP-01-020-019-020/020046
(AMPOLU) 		0201020000NRG25060520241321690 07/05/2024 varaalu 0201020WL028339 varaalu 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381745 MRS VARAHALU BAGALA STATE BANK OF INDIA(508548)
404 Gara AP-01-020-019-020/020047
(AMPOLU) 		0201020000NRG25060520241321691 07/05/2024 varaalu 0201020WL028339 varaalu 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381794 MRS VARALU BURALLI STATE BANK OF INDIA(508548)
405 Gara AP-01-020-019-020/020049
(AMPOLU) 		0201020000NRG25060520241321693 07/05/2024 chinnammi 0201020WL028339 chinnammi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381746 Mrs VANJARAPU CHINNAMMI W O SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gara AP-01-020-019-020/020055
(AMPOLU) 		0201020000NRG25060520241321698 07/05/2024 damayanthi 0201020WL028339 damayanthi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381848 MRS PALINA DAMAYANTHI STATE BANK OF INDIA(508548)
407 Gara AP-01-020-019-020/020065
(AMPOLU) 		0201020000NRG25060520241321704 07/05/2024 appanna 0201020WL028339 appanna 00415 SBIN0002719 270 270 Processed 15/05/2024 4052381873 RAMA APPANNA UNION BANK OF INDIA(508500)
408 Gara AP-01-020-019-020/020066
(AMPOLU) 		0201020000NRG25060520241321705 07/05/2024 pentayya 0201020WL028339 pentayya 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381740 MR PENTAYYA BANALA STATE BANK OF INDIA(508548)
409 Gara AP-01-020-019-020/020066
(AMPOLU) 		0201020000NRG25060520241321706 07/05/2024 uma 0201020WL028339 uma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052382138 Mrs UMA BANALA WO RAMANAMURTHI BANALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gara AP-01-020-019-020/020067
(AMPOLU) 		0201020000NRG25060520241321708 07/05/2024 annapurna 0201020WL028339 annapurna 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381752 MRS ANNAPURNA AVALA STATE BANK OF INDIA(508548)
411 Gara AP-01-020-019-020/020067
(AMPOLU) 		0201020000NRG25060520241321707 07/05/2024 mallesu 0201020WL028339 mallesu 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381749 MR MALLESU AVALA STATE BANK OF INDIA(508548)
412 Gara AP-01-020-019-020/020068
(AMPOLU) 		0201020000NRG25060520241321709 07/05/2024 apparao 0201020WL028339 apparao 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381738 MR APPA RAO PITTA STATE BANK OF INDIA(508548)
413 Gara AP-01-020-019-020/020068
(AMPOLU) 		0201020000NRG25060520241321710 07/05/2024 arudra 0201020WL028339 arudra 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381903 MRS ARUDRA PITTA STATE BANK OF INDIA(508548)
414 Gara AP-01-020-019-020/020077
(AMPOLU) 		0201020000NRG25060520241321716 07/05/2024 chinnamma 0201020WL028339 chinnamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052382262 Mrs VANJARAPU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Gara AP-01-020-019-020/020091
(AMPOLU) 		0201020000NRG25060520241321726 07/05/2024 laxmana 0201020WL028339 laxmana 00415 SBIN0002719 1080 1080 Processed 15/05/2024 4052381647 Mr LAXMANA VANJARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
416 Gara AP-01-020-019-020/020093
(AMPOLU) 		0201020000NRG25060520241321727 07/05/2024 adilaxmi 0201020WL028339 adilaxmi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381744 MRS ADILAXMI BANALA STATE BANK OF INDIA(508548)
417 Gara AP-01-020-019-020/020095
(AMPOLU) 		0201020000NRG25060520241321728 07/05/2024 VANJARAPU LAXMI 0201020WL028339 VANJARAPU LAXMI 00415 SBIN0002719 1620 1620 Rejected 15/05/2024 4052381965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Gara AP-01-020-019-020/020097
(AMPOLU) 		0201020000NRG25060520241321729 07/05/2024 THOWDU 0201020WL028339 THOWDU 00415 SBIN0002719 1080 1080 Processed 15/05/2024 4052382300 Mr THAVUDU BAGGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
419 Gara AP-01-020-019-020/020098
(AMPOLU) 		0201020000NRG25060520241321730 07/05/2024 ramayya 0201020WL028339 ramayya 00415 SBIN0002719 1080 1080 Processed 15/05/2024 4052381807 MR RAMULU BATSALA STATE BANK OF INDIA(508548)
420 Gara AP-01-020-019-020/020099
(AMPOLU) 		0201020000NRG25060520241321731 07/05/2024 pentamma 0201020WL028339 pentamma 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381902 MRS PENTAMMA PITTA STATE BANK OF INDIA(508548)
421 Gara AP-01-020-019-020/020100
(AMPOLU) 		0201020000NRG25060520241321732 07/05/2024 cinnavadu 0201020WL028339 cinnavadu 00415 SBIN0002719 810 810 Processed 15/05/2024 4052381739 DAVARASINGU CHINNAVADU UNION BANK OF INDIA(508500)
422 Gara AP-01-020-019-020/020104
(AMPOLU) 		0201020000NRG25060520241321734 07/05/2024 nagamani 0201020WL028339 nagamani 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052382053 Mrs NAGAMANI PITTA WO APPA RAO PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gara AP-01-020-019-020/020117
(AMPOLU) 		0201020000NRG25060520241321745 07/05/2024 tavitamma 0201020WL028339 tavitamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381733 Mrs PAAMALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gara AP-01-020-019-020/020134
(AMPOLU) 		0201020000NRG25060520241321754 07/05/2024 neelayya 0201020WL028339 neelayya 00415 SBIN0002719 1080 1080 Processed 15/05/2024 4052382123 DHAVARASING NEELAYYA UNION BANK OF INDIA(508500)
425 Gara AP-01-020-019-020/090005
(AMPOLU) 		0201020000NRG25060520241338189 07/05/2024 Asirivadu 0201020WL028760 Asirivadu 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381846 MR AMPOLU ASIRODU STATE BANK OF INDIA(508548)
426 Gara AP-01-020-019-020/090006
(AMPOLU) 		0201020000NRG25060520241338190 07/05/2024 Suramma 0201020WL028760 Suramma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381845 MRS SURAMMA GONDU STATE BANK OF INDIA(508548)
427 Gara AP-01-020-019-020/090013
(AMPOLU) 		0201020000NRG25060520241338191 07/05/2024 Laxmi 0201020WL028760 Laxmi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381757 MRS LAXMI GONDU STATE BANK OF INDIA(508548)
428 Gara AP-01-020-019-020/090016
(AMPOLU) 		0201020000NRG25060520241338193 07/05/2024 Mutyalu 0201020WL028760 Mutyalu 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381763 MRS AMPOLU MUTYALU STATE BANK OF INDIA(508548)
429 Gara AP-01-020-019-020/090024
(AMPOLU) 		0201020000NRG25060520241338196 07/05/2024 Seetamma 0201020WL028760 Seetamma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381743 MRS SITAMMA GONDU STATE BANK OF INDIA(508548)
430 Gara AP-01-020-019-020/090027
(AMPOLU) 		0201020000NRG25060520241338199 07/05/2024 Ramanamma 0201020WL028760 Ramanamma 00415 SBIN0002719 1080 1080 Processed 15/05/2024 4052381694 MRS RAMANAMMA JARUGULLA STATE BANK OF INDIA(508548)
431 Gara AP-01-020-019-020/090028
(AMPOLU) 		0201020000NRG25060520241338200 07/05/2024 Lakshmi 0201020WL028760 Lakshmi 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381760 MRS LAXMI GONDU STATE BANK OF INDIA(508548)
432 Gara AP-01-020-019-020/090033
(AMPOLU) 		0201020000NRG25060520241338201 07/05/2024 Adhilaxmi 0201020WL028760 Adhilaxmi 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381761 MRS ADILAKSHMI GONDU STATE BANK OF INDIA(508548)
433 Gara AP-01-020-019-020/090038
(AMPOLU) 		0201020000NRG25060520241338203 07/05/2024 Nirmala 0201020WL028760 Nirmala 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052381755 MRS SADHU NIRMALA STATE BANK OF INDIA(508548)
434 Gara AP-01-020-019-020/090039
(AMPOLU) 		0201020000NRG25060520241338204 07/05/2024 Gannemma 0201020WL028760 Gannemma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381692 MRS GANNEMMA SADU STATE BANK OF INDIA(508548)
435 Gara AP-01-020-019-020/090052
(AMPOLU) 		0201020000NRG25060520241338213 07/05/2024 eswaramma 0201020WL028760 eswaramma 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381791 SADHU EASWARAMMA UNION BANK OF INDIA(508500)
436 Gara AP-01-020-019-020/090065
(AMPOLU) 		0201020000NRG25060520241338221 07/05/2024 sarojini 0201020WL028760 sarojini 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381737 AMBATI SAROJANI UNION BANK OF INDIA(508500)
437 Gara AP-01-020-019-020/090070
(AMPOLU) 		0201020000NRG25060520241338225 07/05/2024 appamma 0201020WL028760 appamma 00415 SBIN0002719 1080 1080 Processed 15/05/2024 4052381754 MRS APPAMMA GONDU STATE BANK OF INDIA(508548)
438 Gara AP-01-020-019-020/090077
(AMPOLU) 		0201020000NRG25060520241338232 07/05/2024 amaravati 0201020WL028760 amaravati 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381765 MISS SADHU AMARAVATHI STATE BANK OF INDIA(508548)
439 Gara AP-01-020-019-020/20175
(AMPOLU) 		0201020000NRG25060520241321768 07/05/2024 pitta 0201020WL028339 pitta 00415 SBIN0002719 1620 1620 Processed 15/05/2024 4052381819 PITTA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 558863 558863
440 Gara AP-01-020-019-020/010848
(AMPOLU) 		0201020000NRG25060520241340771 07/05/2024 jayalakshmi 0201020WL028815 jayalakshmi 00415 SBIN0002726 1620 1620 Processed 15/05/2024 4052381726 MRS SAVALAPURAPU JAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
441 Gara AP-01-020-019-020/010330
(AMPOLU) 		0201020000NRG25060520241340697 07/05/2024 Pushpa 0201020WL028815 Pushpa 00415 SBIN0011105 1620 1620 Processed 15/05/2024 4052382110 MRS HYMAVATHI MUPPIDI STATE BANK OF INDIA(508548)
442 Gara AP-01-020-019-020/010487
(AMPOLU) 		0201020000NRG25060520241340735 07/05/2024 ramarao 0201020WL028815 ramarao 00415 SBIN0011105 1620 1620 Processed 15/05/2024 4052381662 AMBATI RAMARAO STATE BANK OF INDIA(508548)
443 Gara AP-01-020-019-020/010500
(AMPOLU) 		0201020000NRG25060520241340739 07/05/2024 suryanarayana 0201020WL028815 suryanarayana 00415 SBIN0011105 810 810 Processed 15/05/2024 4052381656 BOLAGASNA SURYANARAYANA UNION BANK OF INDIA(508500)
444 Gara AP-01-020-019-020/010855
(AMPOLU) 		0201020000NRG25060520241340772 07/05/2024 ramalakshmi 0201020WL028815 ramalakshmi 00415 SBIN0011105 1620 1620 Processed 15/05/2024 4052381642 KuramanaRamalaxmi FINCARE SMALL FINANCE BANK LTD(608304)
445 Gara AP-01-020-019-020/020080
(AMPOLU) 		0201020000NRG25060520241321718 07/05/2024 arudra 0201020WL028339 arudra 00415 SBIN0011105 1620 1620 Processed 15/05/2024 4052381675 Mrs ARUDRA RAMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
446 Gara AP-01-020-019-020/090002
(AMPOLU) 		0201020000NRG25060520241338186 07/05/2024 Rajulu 0201020WL028760 Rajulu 00415 SBIN0011105 1350 1350 Processed 15/05/2024 4052381905 MR RAJULU MUDDADA STATE BANK OF INDIA(508548)
447 Gara AP-01-020-019-020/090003
(AMPOLU) 		0201020000NRG25060520241338187 07/05/2024 Saraswati 0201020WL028760 Saraswati 00415 SBIN0011105 1350 1350 Processed 15/05/2024 4052382046 MR SARASWATHI MUDDADA STATE BANK OF INDIA(508548)
448 Gara AP-01-020-019-020/090015
(AMPOLU) 		0201020000NRG25060520241338192 07/05/2024 appalaramulu 0201020WL028760 appalaramulu 00415 SBIN0011105 1350 1350 Processed 15/05/2024 4052382008 MRS APPALA RAMULU AMPOLU STATE BANK OF INDIA(508548)
449 Gara AP-01-020-019-020/090040
(AMPOLU) 		0201020000NRG25060520241338205 07/05/2024 Sundaramma 0201020WL028760 Sundaramma 00415 SBIN0011105 1620 1620 Processed 15/05/2024 4052382065 MRS SADHU SUNDHARAMMA STATE BANK OF INDIA(508548)
450 Gara AP-01-020-019-020/090051
(AMPOLU) 		0201020000NRG25060520241338212 07/05/2024 raju 0201020WL028760 raju 00415 SBIN0011105 1620 1620 Processed 15/05/2024 4052381648 Mrs SADH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Gara AP-01-020-019-020/090066
(AMPOLU) 		0201020000NRG25060520241338222 07/05/2024 vijayalakshmi 0201020WL028760 vijayalakshmi 00415 SBIN0011105 1350 1350 Processed 15/05/2024 4052381821 MRS VIJAYALAXMI GONDU STATE BANK OF INDIA(508548)
452 Gara AP-01-020-019-020/090068
(AMPOLU) 		0201020000NRG25060520241338224 07/05/2024 padma 0201020WL028760 padma 00415 SBIN0011105 1350 1350 Processed 15/05/2024 4052382048 SADHU PADMA UNION BANK OF INDIA(508500)
SubTotal 17280 17280
453 Gara AP-01-020-005-003/080237
(BORAVANI PETA) 		0201020000NRG25060520241345784 07/05/2024 RAJESWARI 0201020WL028888 RAJESWARI 00415 SBIN0015103 779 779 Processed 15/05/2024 4052381768 MRS MUKALLLA RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 779 779
454 Gara AP-01-020-015-012/030081
(TULUGU) 		0201020000NRG25060520241376877 07/05/2024 Indumati 0201020WL029277 Indumati 00415 SBIN0017913 510 510 Processed 15/05/2024 4052381901 Mrs INDUMATHI M THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
455 Gara AP-01-020-019-020/010487
(AMPOLU) 		0201020000NRG25060520241340736 07/05/2024 ammanna 0201020WL028815 ammanna 00415 SBIN0017913 1620 1620 Processed 15/05/2024 4052382168 MRS AMBATI AMMANNA STATE BANK OF INDIA(508548)
456 Gara AP-01-020-019-020/020142
(AMPOLU) 		0201020000NRG25060520241321756 07/05/2024 adilaxmi 0201020WL028339 adilaxmi 00415 SBIN0017913 1350 1350 Processed 15/05/2024 4052382331 MRS ADILAKSHMI RAMA STATE BANK OF INDIA(508548)
SubTotal 3480 3480
457 Gara AP-01-020-021-022/10453
(GONTI) 		0201020000NRG25060520241327739 07/05/2024 RAMESH BUKKA 0201020WL028532 RAMESH BUKKA 00415 SBIN0022030 1650 1650 Processed 15/05/2024 4052382399 Mrs BUKKA LASHYA BMNG OF B KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Gara AP-01-020-021-024/20062
(GONTI) 		0201020000NRG25060520241330826 07/05/2024 suseela 0201020WL028620 suseela 00415 SBIN0022030 1710 1710 Processed 15/05/2024 4052382396 MUDDADA SUSILA UNION BANK OF INDIA(508500)
SubTotal 3360 3360
459 Gara AP-01-020-021-022/010227
(GONTI) 		0201020000NRG25060520241327664 07/05/2024 asirinayudu 0201020WL028532 asirinayudu 00468 UBIN0538680 1650 1650 Processed 15/05/2024 4052382139 CHALLA ASIRINAYADU UNION BANK OF INDIA(508500)
460 Gara AP-01-020-021-022/010236
(GONTI) 		0201020000NRG25060520241327669 07/05/2024 Appalanarasamma 0201020WL028532 Appalanarasamma 00468 UBIN0538680 1650 1650 Processed 15/05/2024 4052381990 ASENTE APPALANARASAMMA UNION BANK OF INDIA(508500)
461 Gara AP-01-020-021-022/010262
(GONTI) 		0201020000NRG25060520241327673 07/05/2024 Narasamma 0201020WL028532 Narasamma 00468 UBIN0538680 1375 1375 Processed 15/05/2024 4052381978 JOGI NARASAMMA UNION BANK OF INDIA(508500)
462 Gara AP-01-020-021-022/010289
(GONTI) 		0201020000NRG25060520241327688 07/05/2024 laxminarayana 0201020WL028532 laxminarayana 00468 UBIN0538680 1650 1650 Processed 15/05/2024 4052382357 Mrs SANCHANA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Gara AP-01-020-021-022/010320
(GONTI) 		0201020000NRG25060520241327695 07/05/2024 ramanamma 0201020WL028532 ramanamma 00468 UBIN0538680 550 550 Processed 15/05/2024 4052382365 JOGI RAVANAMMA UNION BANK OF INDIA(508500)
464 Gara AP-01-020-021-022/010345
(GONTI) 		0201020000NRG25060520241327700 07/05/2024 tulasi 0201020WL028532 tulasi 00468 UBIN0538680 1375 1375 Processed 15/05/2024 4052381985 YAAGAATI TULASI UNION BANK OF INDIA(508500)
465 Gara AP-01-020-021-022/010397
(GONTI) 		0201020000NRG25060520241327717 07/05/2024 laxminarayana 0201020WL028532 laxminarayana 00468 UBIN0538680 1650 1650 Processed 15/05/2024 4052382182 GANGU LACHANNA UNION BANK OF INDIA(508500)
466 Gara AP-01-020-021-022/010411
(GONTI) 		0201020000NRG25060520241327725 07/05/2024 neelaveni 0201020WL028532 neelaveni 00468 UBIN0538680 1375 1375 Processed 15/05/2024 4052382421 SRIRANGAM NEELAVENI UNION BANK OF INDIA(508500)
467 Gara AP-01-020-021-024/020041
(GONTI) 		0201020000NRG25060520241327749 07/05/2024 Laxmi 0201020WL028532 Laxmi 00468 UBIN0538680 1650 1650 Processed 15/05/2024 4052382290 CHITTABATTULA LAXMI UNION BANK OF INDIA(508500)
SubTotal 12925 12925
468 Gara AP-01-020-016-014/040013
(NIZAMABAD) 		0201020000NRG25060520241323284 07/05/2024 Neelaveni 0201020WL028368 Neelaveni 00468 UBIN0805131 1632 1632 Processed 15/05/2024 4052382018 DUMMU NEELAVENI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
469 Gara AP-01-020-016-014/030006
(NIZAMABAD) 		0201020000NRG25060520241323243 07/05/2024 Lakshmi 0201020WL028368 Lakshmi 00468 UBIN0805254 1360 1360 Rejected 15/05/2024 4052382031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 Gara AP-01-020-016-014/040025
(NIZAMABAD) 		0201020000NRG25060520241323294 07/05/2024 chinnarao 0201020WL028368 chinnarao 00468 UBIN0805254 1360 1360 Processed 15/05/2024 4052382364 MR SIRLA CHINNA RAO STATE BANK OF INDIA(508548)
SubTotal 2720 2720
471 Gara AP-01-020-005-003/090111
(BORAVANI PETA) 		0201020000NRG25060520241345880 07/05/2024 Latchanna 0201020WL028888 Latchanna 00468 UBIN0805424 1250 1250 Processed 15/05/2024 4052382121 TANNE LATCHANNA UNION BANK OF INDIA(508500)
472 Gara AP-01-020-015-012/050070
(TULUGU) 		0201020000NRG25060520241376928 07/05/2024 RAMBABU 0201020WL029277 RAMBABU 00468 UBIN0805424 1530 1530 Processed 15/05/2024 4052382362 RAMBABU UNION BANK OF INDIA(508500)
473 Gara AP-01-020-016-014/010004
(NIZAMABAD) 		0201020000NRG25060520241322709 07/05/2024 Mallemma 0201020WL028355 Mallemma 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052381981 TARRA MALLEMMA UNION BANK OF INDIA(508500)
474 Gara AP-01-020-016-014/010006
(NIZAMABAD) 		0201020000NRG25060520241322710 07/05/2024 Neelamma 0201020WL028355 Neelamma 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382150 MATTA NILAMMA UNION BANK OF INDIA(508500)
475 Gara AP-01-020-016-014/010007
(NIZAMABAD) 		0201020000NRG25060520241322711 07/05/2024 Jagannadham 0201020WL028355 Jagannadham 00468 UBIN0805424 270 270 Processed 15/05/2024 4052382143 MATTA JAGANNADHAM UNION BANK OF INDIA(508500)
476 Gara AP-01-020-016-014/010007
(NIZAMABAD) 		0201020000NRG25060520241322712 07/05/2024 Lakshmi 0201020WL028355 Lakshmi 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382147 MATTA LAXMI UNION BANK OF INDIA(508500)
477 Gara AP-01-020-016-014/010015
(NIZAMABAD) 		0201020000NRG25060520241322716 07/05/2024 Narayanamma 0201020WL028355 Narayanamma 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382327 JALLA NARAYANAMMA UNION BANK OF INDIA(508500)
478 Gara AP-01-020-016-014/010035
(NIZAMABAD) 		0201020000NRG25060520241322726 07/05/2024 Raju 0201020WL028355 Raju 00468 UBIN0805424 1350 1350 Processed 15/05/2024 4052381996 TARRA RAJU UNION BANK OF INDIA(508500)
479 Gara AP-01-020-016-014/010044
(NIZAMABAD) 		0201020000NRG25060520241322729 07/05/2024 Suramma 0201020WL028355 Suramma 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382142 BHYRI SURAMMA UNION BANK OF INDIA(508500)
480 Gara AP-01-020-016-014/010046
(NIZAMABAD) 		0201020000NRG25060520241322730 07/05/2024 Saraswati 0201020WL028355 Saraswati 00468 UBIN0805424 540 540 Processed 15/05/2024 4052382095 BYRI SARASWATHI UNION BANK OF INDIA(508500)
481 Gara AP-01-020-016-014/010051
(NIZAMABAD) 		0201020000NRG25060520241322731 07/05/2024 padma 0201020WL028355 padma 00468 UBIN0805424 1350 1350 Processed 15/05/2024 4052382383 BAIRI PADMA UNION BANK OF INDIA(508500)
482 Gara AP-01-020-016-014/010059
(NIZAMABAD) 		0201020000NRG25060520241322735 07/05/2024 Lakshmi 0201020WL028355 Lakshmi 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382184 BAIRI LAXMI UNION BANK OF INDIA(508500)
483 Gara AP-01-020-016-014/010060
(NIZAMABAD) 		0201020000NRG25060520241322736 07/05/2024 Saraswati 0201020WL028355 Saraswati 00468 UBIN0805424 810 810 Processed 15/05/2024 4052382156 BYRI SARASWATHI UNION BANK OF INDIA(508500)
484 Gara AP-01-020-016-014/010071
(NIZAMABAD) 		0201020000NRG25060520241323233 07/05/2024 Nagaraju 0201020WL028368 Nagaraju 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382287 TENDELA NAGA RAJU UNION BANK OF INDIA(508500)
485 Gara AP-01-020-016-014/010089
(NIZAMABAD) 		0201020000NRG25060520241322746 07/05/2024 Sujata 0201020WL028355 Sujata 00468 UBIN0805424 1080 1080 Processed 15/05/2024 4052382145 TARRA SUJATHA UNION BANK OF INDIA(508500)
486 Gara AP-01-020-016-014/010091
(NIZAMABAD) 		0201020000NRG25060520241322747 07/05/2024 Raju 0201020WL028355 Raju 00468 UBIN0805424 1350 1350 Processed 15/05/2024 4052382153 TANDELA RAJU UNION BANK OF INDIA(508500)
487 Gara AP-01-020-016-014/010099
(NIZAMABAD) 		0201020000NRG25060520241322750 07/05/2024 Cinnammadu 0201020WL028355 Cinnammadu 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382330 TANDYALA CHINNAMMUDU UNION BANK OF INDIA(508500)
488 Gara AP-01-020-016-014/010099
(NIZAMABAD) 		0201020000NRG25060520241322751 07/05/2024 Lakshmana 0201020WL028355 Lakshmana 00468 UBIN0805424 1080 1080 Processed 15/05/2024 4052382328 TANDYALA LAXMANA RAO UNION BANK OF INDIA(508500)
489 Gara AP-01-020-016-014/010101
(NIZAMABAD) 		0201020000NRG25060520241322752 07/05/2024 Dhanalakshmi 0201020WL028355 Dhanalakshmi 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382348 TANDELA DHANALAXMI UNION BANK OF INDIA(508500)
490 Gara AP-01-020-016-014/010108
(NIZAMABAD) 		0201020000NRG25060520241322755 07/05/2024 Laxmi 0201020WL028355 Laxmi 00468 UBIN0805424 1080 1080 Processed 15/05/2024 4052382144 TARRA LAXMI UNION BANK OF INDIA(508500)
491 Gara AP-01-020-016-014/010120
(NIZAMABAD) 		0201020000NRG25060520241322764 07/05/2024 Latchayya 0201020WL028355 Latchayya 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382094 JALLA LATCHAIAH UNION BANK OF INDIA(508500)
492 Gara AP-01-020-016-014/010123
(NIZAMABAD) 		0201020000NRG25060520241323234 07/05/2024 Ammanna 0201020WL028368 Ammanna 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382077 MUDDADA AMMANNA UNION BANK OF INDIA(508500)
493 Gara AP-01-020-016-014/010126
(NIZAMABAD) 		0201020000NRG25060520241322769 07/05/2024 Lakshmana 0201020WL028355 Lakshmana 00468 UBIN0805424 1350 1350 Processed 15/05/2024 4052382149 TANDYALA LAXMANA UNION BANK OF INDIA(508500)
494 Gara AP-01-020-016-014/010126
(NIZAMABAD) 		0201020000NRG25060520241322770 07/05/2024 Narayanamma 0201020WL028355 Narayanamma 00468 UBIN0805424 1350 1350 Processed 15/05/2024 4052382155 TANDYALA NARAYANAMMA UNION BANK OF INDIA(508500)
495 Gara AP-01-020-016-014/010140
(NIZAMABAD) 		0201020000NRG25060520241322781 07/05/2024 Appanna 0201020WL028355 Appanna 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382329 BHAIRI APPANNA UNION BANK OF INDIA(508500)
496 Gara AP-01-020-016-014/010141
(NIZAMABAD) 		0201020000NRG25060520241323235 07/05/2024 Kalyani 0201020WL028368 Kalyani 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382360 BAIRI KALYANI UNION BANK OF INDIA(508500)
497 Gara AP-01-020-016-014/010149
(NIZAMABAD) 		0201020000NRG25060520241322790 07/05/2024 Tata 0201020WL028355 Tata 00468 UBIN0805424 1350 1350 Processed 15/05/2024 4052381994 Mr TATAYYA BYRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
498 Gara AP-01-020-016-014/010150
(NIZAMABAD) 		0201020000NRG25060520241322791 07/05/2024 Kamamma 0201020WL028355 Kamamma 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382157 BYRI KAMAMMA UNION BANK OF INDIA(508500)
499 Gara AP-01-020-016-014/010151
(NIZAMABAD) 		0201020000NRG25060520241322792 07/05/2024 Rajulu 0201020WL028355 Rajulu 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382186 TARRA RAJULU UNION BANK OF INDIA(508500)
500 Gara AP-01-020-016-014/010160
(NIZAMABAD) 		0201020000NRG25060520241322798 07/05/2024 eswaramma 0201020WL028355 eswaramma 00468 UBIN0805424 1350 1350 Processed 15/05/2024 4052382148 TARRA ESWARAMMA UNION BANK OF INDIA(508500)
501 Gara AP-01-020-016-014/010164
(NIZAMABAD) 		0201020000NRG25060520241322801 07/05/2024 Appanna 0201020WL028355 Appanna 00468 UBIN0805424 810 810 Processed 15/05/2024 4052382417 AMBATI APPANNA UNION BANK OF INDIA(508500)
502 Gara AP-01-020-016-014/010167
(NIZAMABAD) 		0201020000NRG25060520241322803 07/05/2024 Vasantha 0201020WL028355 Vasantha 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382185 BHYRI VASANTHA UNION BANK OF INDIA(508500)
503 Gara AP-01-020-016-014/010168
(NIZAMABAD) 		0201020000NRG25060520241322804 07/05/2024 TANDELA YERRAMMA 0201020WL028355 TANDELA YERRAMMA 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052381982 TANDELA YARRAMMA UNION BANK OF INDIA(508500)
504 Gara AP-01-020-016-014/010193
(NIZAMABAD) 		0201020000NRG25060520241323236 07/05/2024 anuradha 0201020WL028368 anuradha 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382080 ARASAVALLI ANURADHA UNION BANK OF INDIA(508500)
505 Gara AP-01-020-016-014/010200
(NIZAMABAD) 		0201020000NRG25060520241322816 07/05/2024 cinnammadu 0201020WL028355 cinnammadu 00468 UBIN0805424 1350 1350 Processed 15/05/2024 4052382146 TARRA CHINNAMMI UNION BANK OF INDIA(508500)
506 Gara AP-01-020-016-014/020150
(NIZAMABAD) 		0201020000NRG25060520241323239 07/05/2024 Raju Surala 0201020WL028368 Raju Surala 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382427 Mr RAJU SURALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
507 Gara AP-01-020-016-014/030001
(NIZAMABAD) 		0201020000NRG25060520241323240 07/05/2024 Appanna 0201020WL028368 Appanna 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052381980 MR MALLA APPANNA STATE BANK OF INDIA(508548)
508 Gara AP-01-020-016-014/030005
(NIZAMABAD) 		0201020000NRG25060520241323242 07/05/2024 Suseela 0201020WL028368 Suseela 00468 UBIN0805424 1088 1088 Processed 15/05/2024 4052382078 ALLADA SUSHILA UNION BANK OF INDIA(508500)
509 Gara AP-01-020-016-014/030008
(NIZAMABAD) 		0201020000NRG25060520241323244 07/05/2024 Annapurna 0201020WL028368 Annapurna 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382154 TULUGU ANNAPURNA UNION BANK OF INDIA(508500)
510 Gara AP-01-020-016-014/030009
(NIZAMABAD) 		0201020000NRG25060520241323245 07/05/2024 Rajeswari 0201020WL028368 Rajeswari 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382024 IPPILI RAJESWARI UNION BANK OF INDIA(508500)
511 Gara AP-01-020-016-014/030010
(NIZAMABAD) 		0201020000NRG25060520241323246 07/05/2024 Nelaveni 0201020WL028368 Nelaveni 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382027 IPPILI NEELAVENI UNION BANK OF INDIA(508500)
512 Gara AP-01-020-016-014/030013
(NIZAMABAD) 		0201020000NRG25060520241323250 07/05/2024 Ravanamma 0201020WL028368 Ravanamma 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382074 SIDARAPU RAMANAMMA UNION BANK OF INDIA(508500)
513 Gara AP-01-020-016-014/030016
(NIZAMABAD) 		0201020000NRG25060520241323252 07/05/2024 Paidamma 0201020WL028368 Paidamma 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382096 GOLAGANA PYDAMMA UNION BANK OF INDIA(508500)
514 Gara AP-01-020-016-014/030018
(NIZAMABAD) 		0201020000NRG25060520241323254 07/05/2024 Thavudu 0201020WL028368 Thavudu 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382361 SREEDARAPU TAVUDU UNION BANK OF INDIA(508500)
515 Gara AP-01-020-016-014/030020
(NIZAMABAD) 		0201020000NRG25060520241323256 07/05/2024 Savitri 0201020WL028368 Savitri 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382021 DUDDU SAVITRI UNION BANK OF INDIA(508500)
516 Gara AP-01-020-016-014/030023
(NIZAMABAD) 		0201020000NRG25060520241323258 07/05/2024 Ramulu 0201020WL028368 Ramulu 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382028 DUDDU RAMULU UNION BANK OF INDIA(508500)
517 Gara AP-01-020-016-014/030024
(NIZAMABAD) 		0201020000NRG25060520241323259 07/05/2024 Vasantha 0201020WL028368 Vasantha 00468 UBIN0805424 1088 1088 Processed 15/05/2024 4052382029 IPPILI VASANTA UNION BANK OF INDIA(508500)
518 Gara AP-01-020-016-014/030026
(NIZAMABAD) 		0201020000NRG25060520241323261 07/05/2024 Adilakshmi 0201020WL028368 Adilakshmi 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382076 IPPILI ADILAXMI UNION BANK OF INDIA(508500)
519 Gara AP-01-020-016-014/030027
(NIZAMABAD) 		0201020000NRG25060520241323263 07/05/2024 Arudra 0201020WL028368 Arudra 00468 UBIN0805424 1088 1088 Processed 15/05/2024 4052382082 MALLA ARUDRA UNION BANK OF INDIA(508500)
520 Gara AP-01-020-016-014/030027
(NIZAMABAD) 		0201020000NRG25060520241323262 07/05/2024 Ramarao 0201020WL028368 Ramarao 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052381995 MALLA RAMA RAO UNION BANK OF INDIA(508500)
521 Gara AP-01-020-016-014/030029
(NIZAMABAD) 		0201020000NRG25060520241323264 07/05/2024 Bhagyalakshmi 0201020WL028368 Bhagyalakshmi 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382030 MALLA BAAGYALAXMI UNION BANK OF INDIA(508500)
522 Gara AP-01-020-016-014/030030
(NIZAMABAD) 		0201020000NRG25060520241323265 07/05/2024 lakshmi 0201020WL028368 lakshmi 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382020 MRS NEELAMSETTI LAKSHMI STATE BANK OF INDIA(508548)
523 Gara AP-01-020-016-014/030034
(NIZAMABAD) 		0201020000NRG25060520241323269 07/05/2024 Aruna 0201020WL028368 Aruna 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382022 ALLADA ARUNA UNION BANK OF INDIA(508500)
524 Gara AP-01-020-016-014/030039
(NIZAMABAD) 		0201020000NRG25060520241323271 07/05/2024 SRIDARAPU LAKSHMI 0201020WL028368 SRIDARAPU LAKSHMI 00468 UBIN0805424 1088 1088 Processed 15/05/2024 4052381974 SRIDARAPU LAKSHMI UNION BANK OF INDIA(508500)
525 Gara AP-01-020-016-014/030047
(NIZAMABAD) 		0201020000NRG25060520241323273 07/05/2024 santhoshi 0201020WL028368 santhoshi 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382023 MANYAM SANTOSHI UNION BANK OF INDIA(508500)
526 Gara AP-01-020-016-014/030052
(NIZAMABAD) 		0201020000NRG25060520241323276 07/05/2024 dhana laxmi 0201020WL028368 dhana laxmi 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382081 MANYAM DANAMMA UNION BANK OF INDIA(508500)
527 Gara AP-01-020-016-014/040002
(NIZAMABAD) 		0201020000NRG25060520241323277 07/05/2024 Hymavati 0201020WL028368 Hymavati 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382025 GUNDA HAIMAVATHI UNION BANK OF INDIA(508500)
528 Gara AP-01-020-016-014/040003
(NIZAMABAD) 		0201020000NRG25060520241323279 07/05/2024 Appanna 0201020WL028368 Appanna 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382151 GURUVU APPANNA UNION BANK OF INDIA(508500)
529 Gara AP-01-020-016-014/040006
(NIZAMABAD) 		0201020000NRG25060520241323280 07/05/2024 Raju 0201020WL028368 Raju 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382426 PALLI RAJU UNION BANK OF INDIA(508500)
530 Gara AP-01-020-016-014/040007
(NIZAMABAD) 		0201020000NRG25060520241323281 07/05/2024 Saraswati 0201020WL028368 Saraswati 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382019 GUNDA SARASWATHI UNION BANK OF INDIA(508500)
531 Gara AP-01-020-016-014/040009
(NIZAMABAD) 		0201020000NRG25060520241323282 07/05/2024 Gaddamma 0201020WL028368 Gaddamma 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382070 DUMMU GADDEMMA UNION BANK OF INDIA(508500)
532 Gara AP-01-020-016-014/040012
(NIZAMABAD) 		0201020000NRG25060520241323283 07/05/2024 Nilamma 0201020WL028368 Nilamma 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382014 SIRLA NILAMMA UNION BANK OF INDIA(508500)
533 Gara AP-01-020-016-014/040015
(NIZAMABAD) 		0201020000NRG25060520241323286 07/05/2024 Lakshmana 0201020WL028368 Lakshmana 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382071 DUMMU LAXMANA UNION BANK OF INDIA(508500)
534 Gara AP-01-020-016-014/040016
(NIZAMABAD) 		0201020000NRG25060520241323287 07/05/2024 Lakshminarayana 0201020WL028368 Lakshminarayana 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382013 DUMMU LAXMINARAYANA UNION BANK OF INDIA(508500)
535 Gara AP-01-020-016-014/040017
(NIZAMABAD) 		0201020000NRG25060520241323288 07/05/2024 Appanna 0201020WL028368 Appanna 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382413 DUMMU APPANNA UNION BANK OF INDIA(508500)
536 Gara AP-01-020-016-014/040024
(NIZAMABAD) 		0201020000NRG25060520241323292 07/05/2024 Simmalamma 0201020WL028368 Simmalamma 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382012 JOGI SHIMMALAMMA UNION BANK OF INDIA(508500)
537 Gara AP-01-020-016-014/040025
(NIZAMABAD) 		0201020000NRG25060520241323293 07/05/2024 Chinnammadu 0201020WL028368 Chinnammadu 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382363 SHIRLA CHINNAMMADU UNION BANK OF INDIA(508500)
538 Gara AP-01-020-016-014/040030
(NIZAMABAD) 		0201020000NRG25060520241323297 07/05/2024 Kantamma 0201020WL028368 Kantamma 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382026 THONANGI KANTHAMMA UNION BANK OF INDIA(508500)
539 Gara AP-01-020-016-014/040041
(NIZAMABAD) 		0201020000NRG25060520241323302 07/05/2024 Ramanamma 0201020WL028368 Ramanamma 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382152 JOGI RAMANAMMA UNION BANK OF INDIA(508500)
540 Gara AP-01-020-016-014/040046
(NIZAMABAD) 		0201020000NRG25060520241323303 07/05/2024 Adilakshmi 0201020WL028368 Adilakshmi 00468 UBIN0805424 544 544 Processed 15/05/2024 4052382015 DUMMU ADHILAXMI UNION BANK OF INDIA(508500)
541 Gara AP-01-020-016-014/040049
(NIZAMABAD) 		0201020000NRG25060520241323305 07/05/2024 Krishnaveni 0201020WL028368 Krishnaveni 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382355 JOGI KRISHNAVENI UNION BANK OF INDIA(508500)
542 Gara AP-01-020-016-014/040049
(NIZAMABAD) 		0201020000NRG25060520241323304 07/05/2024 Tavitayya 0201020WL028368 Tavitayya 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382092 JOGI TAVITAYYA BANK OF BARODA(606985)
543 Gara AP-01-020-016-014/040050
(NIZAMABAD) 		0201020000NRG25060520241323306 07/05/2024 Rajappadu 0201020WL028368 Rajappadu 00468 UBIN0805424 272 272 Processed 15/05/2024 4052382068 DUMMU RAJAPPADU UNION BANK OF INDIA(508500)
544 Gara AP-01-020-016-014/040051
(NIZAMABAD) 		0201020000NRG25060520241323307 07/05/2024 Appamma 0201020WL028368 Appamma 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382075 PENTABOINA APPAMMA UNION BANK OF INDIA(508500)
545 Gara AP-01-020-016-014/040054
(NIZAMABAD) 		0201020000NRG25060520241323308 07/05/2024 Anasuya 0201020WL028368 Anasuya 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382429 DUMMU ANASUYA UNION BANK OF INDIA(508500)
546 Gara AP-01-020-016-014/040055
(NIZAMABAD) 		0201020000NRG25060520241323309 07/05/2024 yarrayya 0201020WL028368 yarrayya 00468 UBIN0805424 544 544 Processed 15/05/2024 4052382069 DUMMU YERRAPPADU UNION BANK OF INDIA(508500)
547 Gara AP-01-020-016-014/040057
(NIZAMABAD) 		0201020000NRG25060520241323310 07/05/2024 Rajarao 0201020WL028368 Rajarao 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382183 MR RAJA RAO DEVADI STATE BANK OF INDIA(508548)
548 Gara AP-01-020-016-014/040060
(NIZAMABAD) 		0201020000NRG25060520241323312 07/05/2024 kantam 0201020WL028368 kantam 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382079 DUPPAPUDI KANTAM UNION BANK OF INDIA(508500)
549 Gara AP-01-020-016-014/040061
(NIZAMABAD) 		0201020000NRG25060520241323313 07/05/2024 bhavani 0201020WL028368 bhavani 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382016 DASARI BHAVANI UNION BANK OF INDIA(508500)
550 Gara AP-01-020-016-014/040066
(NIZAMABAD) 		0201020000NRG25060520241323315 07/05/2024 jogayya 0201020WL028368 jogayya 00468 UBIN0805424 1088 1088 Processed 15/05/2024 4052382359 JOGI JOGAYYA UNION BANK OF INDIA(508500)
551 Gara AP-01-020-016-014/040068
(NIZAMABAD) 		0201020000NRG25060520241323317 07/05/2024 hemalatha 0201020WL028368 hemalatha 00468 UBIN0805424 816 816 Processed 15/05/2024 4052382367 DUMMU HEMALATHA UNION BANK OF INDIA(508500)
552 Gara AP-01-020-016-014/040071
(NIZAMABAD) 		0201020000NRG25060520241323320 07/05/2024 appalaswami 0201020WL028368 appalaswami 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382106 ARASAVALLI APPALASWAMY UNION BANK OF INDIA(508500)
553 Gara AP-01-020-016-014/040073
(NIZAMABAD) 		0201020000NRG25060520241323321 07/05/2024 rohini 0201020WL028368 rohini 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382017 MISS JOGI ROHINI STATE BANK OF INDIA(508548)
554 Gara AP-01-020-016-014/040075
(NIZAMABAD) 		0201020000NRG25060520241323323 07/05/2024 Suryanarayana 0201020WL028368 Suryanarayana 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382141 SIMHADRI SURYANARAYANA UNION BANK OF INDIA(508500)
555 Gara AP-01-020-016-014/040077
(NIZAMABAD) 		0201020000NRG25060520241322827 07/05/2024 Ramudu 0201020WL028355 Ramudu 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052381979 JOGI RAMUDU UNION BANK OF INDIA(508500)
556 Gara AP-01-020-016-014/10215
(NIZAMABAD) 		0201020000NRG25060520241322829 07/05/2024 sattemma 0201020WL028355 sattemma 00468 UBIN0805424 1350 1350 Processed 15/05/2024 4052382400 TARRA SATTEMMA UNION BANK OF INDIA(508500)
557 Gara AP-01-020-016-014/30056
(NIZAMABAD) 		0201020000NRG25060520241323325 07/05/2024 laxmi 0201020WL028368 laxmi 00468 UBIN0805424 1632 1632 Processed 15/05/2024 4052382401 Mrs KUPPILI LAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gara AP-01-020-016-014/40078
(NIZAMABAD) 		0201020000NRG25060520241323326 07/05/2024 suramma 0201020WL028368 suramma 00468 UBIN0805424 1360 1360 Processed 15/05/2024 4052382404 TONANGI SURAMMA UNION BANK OF INDIA(508500)
559 Gara AP-01-020-019-020/010416
(AMPOLU) 		0201020000NRG25060520241340729 07/05/2024 Appamma 0201020WL028815 Appamma 00468 UBIN0805424 1350 1350 Processed 15/05/2024 4052382159 GUNDA APPAMMA UNION BANK OF INDIA(508500)
560 Gara AP-01-020-019-020/010858
(AMPOLU) 		0201020000NRG25060520241340774 07/05/2024 RAJULU 0201020WL028815 RAJULU 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382102 MUDDADA RAJULU UNION BANK OF INDIA(508500)
561 Gara AP-01-020-019-020/010948
(AMPOLU) 		0201020000NRG25060520241340791 07/05/2024 HEMALATA 0201020WL028815 HEMALATA 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382107 CHINTALA HEMALATHA UNION BANK OF INDIA(508500)
562 Gara AP-01-020-019-020/020071
(AMPOLU) 		0201020000NRG25060520241321712 07/05/2024 mallemma 0201020WL028339 mallemma 00468 UBIN0805424 1080 1080 Processed 15/05/2024 4052382038 VANJARAPU MALLEMMA UNION BANK OF INDIA(508500)
563 Gara AP-01-020-019-020/020115
(AMPOLU) 		0201020000NRG25060520241321742 07/05/2024 suryanrayana 0201020WL028339 suryanrayana 00468 UBIN0805424 1080 1080 Processed 15/05/2024 4052382125 PITTA SURYANARAYANA UNION BANK OF INDIA(508500)
564 Gara AP-01-020-019-020/030218
(AMPOLU) 		0201020000NRG25060520241359251 07/05/2024 Ramarao 0201020WL029070 Ramarao 00468 UBIN0805424 1080 1080 Processed 15/05/2024 4052381993 JOGI RAMA RAO UNION BANK OF INDIA(508500)
565 Gara AP-01-020-019-020/040035
(AMPOLU) 		0201020000NRG25060520241348600 07/05/2024 Sriramulu 0201020WL028924 Sriramulu 00468 UBIN0805424 1350 1350 Processed 15/05/2024 4052382131 VANJALA SRI RAMULU UNION BANK OF INDIA(508500)
566 Gara AP-01-020-019-020/040087
(AMPOLU) 		0201020000NRG25060520241348652 07/05/2024 Laxmi 0201020WL028924 Laxmi 00468 UBIN0805424 540 540 Processed 15/05/2024 4052381998 VANJULA ADILAXMI UNION BANK OF INDIA(508500)
567 Gara AP-01-020-019-020/090004
(AMPOLU) 		0201020000NRG25060520241338188 07/05/2024 Santamma 0201020WL028760 Santamma 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052382263 MENDA SANTAMMA UNION BANK OF INDIA(508500)
568 Gara AP-01-020-019-020/090059
(AMPOLU) 		0201020000NRG25060520241338217 07/05/2024 ganagayya 0201020WL028760 ganagayya 00468 UBIN0805424 1620 1620 Processed 15/05/2024 4052381997 PAATHINA GANGAYYA UNION BANK OF INDIA(508500)
569 Gara AP-01-020-021-022/010227
(GONTI) 		0201020000NRG25060520241327663 07/05/2024 Kamamma 0201020WL028532 Kamamma 00468 UBIN0805424 1650 1650 Processed 15/05/2024 4052381987 CHALLA KAMAMMA UNION BANK OF INDIA(508500)
570 Gara AP-01-020-023-025/080090
(SRIKURMAM) 		0201020000NRG25060520241382420 07/05/2024 yerramma 0201020WL029347 yerramma 00468 UBIN0805424 556 556 Processed 15/05/2024 4052382337 BORA YARRAMMA UNION BANK OF INDIA(508500)
571 Gara AP-01-020-023-025/080099
(SRIKURMAM) 		0201020000NRG25060520241382432 07/05/2024 Latchayya 0201020WL029347 Latchayya 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052382130 BORA LATCHAYYA UNION BANK OF INDIA(508500)
572 Gara AP-01-020-023-025/090075
(SRIKURMAM) 		0201020000NRG25060520241382487 07/05/2024 Rajayya 0201020WL029347 Rajayya 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052382291 CHUKKA RAJAYYA UNION BANK OF INDIA(508500)
573 Gara AP-01-020-023-025/090118
(SRIKURMAM) 		0201020000NRG25060520241382509 07/05/2024 Adilakshmi 0201020WL029347 Adilakshmi 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052382129 CHUKKA ADILAXMI UNION BANK OF INDIA(508500)
574 Gara AP-01-020-023-025/310011
(SRIKURMAM) 		0201020000NRG25060520241359090 07/05/2024 Yashvanti 0201020WL029067 Yashvanti 00468 UBIN0805424 1614 1614 Processed 15/05/2024 4052382397 JOGI YASHVANTI UNION BANK OF INDIA(508500)
575 Gara AP-01-020-023-025/310062
(SRIKURMAM) 		0201020000NRG25060520241359116 07/05/2024 GORU SARASWATHI 0201020WL029067 GORU SARASWATHI 00468 UBIN0805424 1614 1614 Processed 15/05/2024 4052382368 GORU SARASWATHI UNION BANK OF INDIA(508500)
576 Gara AP-01-020-023-025/330055
(SRIKURMAM) 		0201020000NRG25060520241374933 07/05/2024 pushpalata 0201020WL029243 pushpalata 00468 UBIN0805424 1376 1376 Processed 15/05/2024 4052382087 RANA PUSHPALATHA UNION BANK OF INDIA(508500)
577 Gara AP-01-020-023-025/330055
(SRIKURMAM) 		0201020000NRG25060520241374932 07/05/2024 tavitayya 0201020WL029243 tavitayya 00468 UBIN0805424 1376 1376 Processed 15/05/2024 4052382124 RANA TAVITAYYA UNION BANK OF INDIA(508500)
SubTotal 148283 148283
578 Gara AP-01-020-019-020/090018
(AMPOLU) 		0201020000NRG25060520241338194 07/05/2024 Malleswari 0201020WL028760 Malleswari 00468 UBIN0805467 1620 1620 Processed 15/05/2024 4052382132 GONDU MALLESWARI UNION BANK OF INDIA(508500)
579 Gara AP-01-020-019-020/090019
(AMPOLU) 		0201020000NRG25060520241338195 07/05/2024 Mahalakshmi 0201020WL028760 Mahalakshmi 00468 UBIN0805467 1620 1620 Processed 15/05/2024 4052382039 GONDU MAHALAXMI UNION BANK OF INDIA(508500)
580 Gara AP-01-020-019-020/090025
(AMPOLU) 		0201020000NRG25060520241338197 07/05/2024 Ravanamma 0201020WL028760 Ravanamma 00468 UBIN0805467 1620 1620 Processed 15/05/2024 4052382000 GONDU RAMANAMMA UNION BANK OF INDIA(508500)
581 Gara AP-01-020-019-020/090041
(AMPOLU) 		0201020000NRG25060520241338206 07/05/2024 Lakshmi 0201020WL028760 Lakshmi 00468 UBIN0805467 1620 1620 Processed 15/05/2024 4052382264 SADHU LAXMI UNION BANK OF INDIA(508500)
582 Gara AP-01-020-019-020/090043
(AMPOLU) 		0201020000NRG25060520241338208 07/05/2024 Anuradha 0201020WL028760 Anuradha 00468 UBIN0805467 1620 1620 Processed 15/05/2024 4052382040 SADU ANURADHA UNION BANK OF INDIA(508500)
583 Gara AP-01-020-019-020/090045
(AMPOLU) 		0201020000NRG25060520241338209 07/05/2024 Narasamma 0201020WL028760 Narasamma 00468 UBIN0805467 1620 1620 Processed 15/05/2024 4052382108 GONDU NARASAMMA UNION BANK OF INDIA(508500)
584 Gara AP-01-020-019-020/090074
(AMPOLU) 		0201020000NRG25060520241338229 07/05/2024 yashoda 0201020WL028760 yashoda 00468 UBIN0805467 810 810 Processed 15/05/2024 4052382001 AMPOLU YASHODA UNION BANK OF INDIA(508500)
585 Gara AP-01-020-019-020/090079
(AMPOLU) 		0201020000NRG25060520241338234 07/05/2024 kumari 0201020WL028760 kumari 00468 UBIN0805467 1620 1620 Processed 15/05/2024 4052381999 MUDDADA KUMARI UNION BANK OF INDIA(508500)
SubTotal 12150 12150
586 Gara AP-01-020-005-003/080232
(BORAVANI PETA) 		0201020000NRG25060520241345783 07/05/2024 VENKATARAMANA 0201020WL028888 VENKATARAMANA 00468 UBIN0817481 1559 1559 Processed 15/05/2024 4052382312 BORA VENKATARAMANA CANARA BANK(508532)
587 Gara AP-01-020-019-020/010592
(AMPOLU) 		0201020000NRG25060520241340755 07/05/2024 savitri 0201020WL028815 savitri 00468 UBIN0817481 1620 1620 Processed 15/05/2024 4052382120 Mrs SAVITRI LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gara AP-01-020-019-020/090048
(AMPOLU) 		0201020000NRG25060520241338210 07/05/2024 lakshmi 0201020WL028760 lakshmi 00468 UBIN0817481 1620 1620 Processed 15/05/2024 4052382003 SADHU LAXMI UNION BANK OF INDIA(508500)
589 Gara AP-01-020-019-020/090062
(AMPOLU) 		0201020000NRG25060520241338219 07/05/2024 GONDU GUNNAMMA 0201020WL028760 GONDU GUNNAMMA 00468 UBIN0817481 810 810 Rejected 15/05/2024 4052382041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5609 5609
590 Gara AP-01-020-021-022/010020
(GONTI) 		0201020000NRG25060520241327616 07/05/2024 Neelaveni 0201020WL028532 Neelaveni 00468 UBIN0821110 1650 1650 Processed 15/05/2024 4052382334 AMBATI NEELAVENI UNION BANK OF INDIA(508500)
591 Gara AP-01-020-021-024/020008
(GONTI) 		0201020000NRG25060520241330812 07/05/2024 Parvati 0201020WL028620 Parvati 00468 UBIN0821110 1710 1710 Processed 15/05/2024 4052382134 NALLANA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 3360 3360
592 Gara AP-01-020-003-003/010208
(SALIHUNDAM) 		0201020000NRG25060520241345688 07/05/2024 Govindarajulu 0201020WL028886 Govindarajulu 00468 UBIN0827649 1800 1800 Processed 15/05/2024 4052382422 DHUBBAKA GOVINDARAJULU UNION BANK OF INDIA(508500)
593 Gara AP-01-020-003-003/20055
(SALIHUNDAM) 		0201020000NRG25060520241346166 07/05/2024 JOGI SEETHAMMA 0201020WL028892 JOGI SEETHAMMA 00468 UBIN0827649 1800 1800 Processed 15/05/2024 4052382423 MRS JOGI SEETAMMA STATE BANK OF INDIA(508548)
594 Gara AP-01-020-016-014/010008
(NIZAMABAD) 		0201020000NRG25060520241322713 07/05/2024 kalyani 0201020WL028355 kalyani 00468 UBIN0827649 1350 1350 Processed 15/05/2024 4052382158 BYRI KALYANI UNION BANK OF INDIA(508500)
595 Gara AP-01-020-016-014/030019
(NIZAMABAD) 		0201020000NRG25060520241323255 07/05/2024 Raju 0201020WL028368 Raju 00468 UBIN0827649 1632 1632 Processed 15/05/2024 4052382097 GOLAGANA RAJULU UNION BANK OF INDIA(508500)
596 Gara AP-01-020-019-020/010213
(AMPOLU) 		0201020000NRG25060520241340687 07/05/2024 eswaramma 0201020WL028815 eswaramma 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382398 MRS EASWARAMMA BAANNA STATE BANK OF INDIA(508548)
597 Gara AP-01-020-019-020/010332
(AMPOLU) 		0201020000NRG25060520241340700 07/05/2024 Lakshmi 0201020WL028815 Lakshmi 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382298 GONDU LAXMI UNION BANK OF INDIA(508500)
598 Gara AP-01-020-019-020/010341
(AMPOLU) 		0201020000NRG25060520241340709 07/05/2024 Latchayya 0201020WL028815 Latchayya 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052381991 MUDDADA LACHAYYA UNION BANK OF INDIA(508500)
599 Gara AP-01-020-019-020/010345
(AMPOLU) 		0201020000NRG25060520241340713 07/05/2024 Dalayya 0201020WL028815 Dalayya 00468 UBIN0827649 1350 1350 Processed 15/05/2024 4052382162 Mr DALAYYA MHARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
600 Gara AP-01-020-019-020/010345
(AMPOLU) 		0201020000NRG25060520241340714 07/05/2024 Narasamma 0201020WL028815 Narasamma 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382160 BHARLA NARASAMMA UNION BANK OF INDIA(508500)
601 Gara AP-01-020-019-020/010479
(AMPOLU) 		0201020000NRG25060520241340734 07/05/2024 Laxmi 0201020WL028815 Laxmi 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382299 KURAMANA LAXMI UNION BANK OF INDIA(508500)
602 Gara AP-01-020-019-020/010576
(AMPOLU) 		0201020000NRG25060520241340748 07/05/2024 krupavatio 0201020WL028815 krupavatio 00468 UBIN0827649 1350 1350 Processed 15/05/2024 4052382089 KANTIPAKA KRUPAVATI UNION BANK OF INDIA(508500)
603 Gara AP-01-020-019-020/010594
(AMPOLU) 		0201020000NRG25060520241340757 07/05/2024 rupavati 0201020WL028815 rupavati 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382112 MUDDADA RUPAAVATHI UNION BANK OF INDIA(508500)
604 Gara AP-01-020-019-020/010665
(AMPOLU) 		0201020000NRG25060520241340761 07/05/2024 lakshmi 0201020WL028815 lakshmi 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382090 KURAMANA LAXMI UNION BANK OF INDIA(508500)
605 Gara AP-01-020-019-020/010798
(AMPOLU) 		0201020000NRG25060520241340769 07/05/2024 lakshmi 0201020WL028815 lakshmi 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382062 PAATRUNI LAXMI UNION BANK OF INDIA(508500)
606 Gara AP-01-020-019-020/010862
(AMPOLU) 		0201020000NRG25060520241340775 07/05/2024 jyothi 0201020WL028815 jyothi 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382104 GONDU JYOTHI UNION BANK OF INDIA(508500)
607 Gara AP-01-020-019-020/010903
(AMPOLU) 		0201020000NRG25060520241340786 07/05/2024 RAJANI 0201020WL028815 RAJANI 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382113 MUDDADA RAJANI UNION BANK OF INDIA(508500)
608 Gara AP-01-020-019-020/010945
(AMPOLU) 		0201020000NRG25060520241340788 07/05/2024 krishna 0201020WL028815 krishna 00468 UBIN0827649 1350 1350 Processed 15/05/2024 4052382103 GUNDA KRISHNA UNION BANK OF INDIA(508500)
609 Gara AP-01-020-019-020/010956
(AMPOLU) 		0201020000NRG25060520241340792 07/05/2024 satya 0201020WL028815 satya 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382061 KANTIPAKA SATYA UNION BANK OF INDIA(508500)
610 Gara AP-01-020-019-020/010973
(AMPOLU) 		0201020000NRG25060520241340796 07/05/2024 appalamma 0201020WL028815 appalamma 00468 UBIN0827649 1350 1350 Processed 15/05/2024 4052382118 Mrs NADAGANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gara AP-01-020-019-020/010977
(AMPOLU) 		0201020000NRG25060520241340798 07/05/2024 CHINNAMMADU 0201020WL028815 CHINNAMMADU 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382052 PUTTA CHINNAMMADU UNION BANK OF INDIA(508500)
612 Gara AP-01-020-019-020/010981
(AMPOLU) 		0201020000NRG25060520241340801 07/05/2024 hima bindu 0201020WL028815 hima bindu 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382161 GUNDA HIMABINDU UNION BANK OF INDIA(508500)
613 Gara AP-01-020-019-020/020049
(AMPOLU) 		0201020000NRG25060520241321692 07/05/2024 simmayya 0201020WL028339 simmayya 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382136 VANJARAPU SIMMAYYA UNION BANK OF INDIA(508500)
614 Gara AP-01-020-019-020/020050
(AMPOLU) 		0201020000NRG25060520241321694 07/05/2024 krishnaRao 0201020WL028339 krishnaRao 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052381988 PITTA KRISHNA UNION BANK OF INDIA(508500)
615 Gara AP-01-020-019-020/020054
(AMPOLU) 		0201020000NRG25060520241321697 07/05/2024 rajappadu 0201020WL028339 rajappadu 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052381989 VANJARAPU RAJANNA UNION BANK OF INDIA(508500)
616 Gara AP-01-020-019-020/020075
(AMPOLU) 		0201020000NRG25060520241321714 07/05/2024 laxmanarao 0201020WL028339 laxmanarao 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382416 RAMA LAXMANA RAO UNION BANK OF INDIA(508500)
617 Gara AP-01-020-019-020/020089
(AMPOLU) 		0201020000NRG25060520241321724 07/05/2024 ganneppadu 0201020WL028339 ganneppadu 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382369 BEPALA GANNEPPADU UNION BANK OF INDIA(508500)
618 Gara AP-01-020-019-020/020103
(AMPOLU) 		0201020000NRG25060520241321733 07/05/2024 rajanna 0201020WL028339 rajanna 00468 UBIN0827649 270 270 Processed 15/05/2024 4052382044 AVALA RAJAPPADU UNION BANK OF INDIA(508500)
619 Gara AP-01-020-019-020/020112
(AMPOLU) 		0201020000NRG25060520241321738 07/05/2024 rajulu 0201020WL028339 rajulu 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382349 VANJARAPU RAJULU UNION BANK OF INDIA(508500)
620 Gara AP-01-020-019-020/020118
(AMPOLU) 		0201020000NRG25060520241321746 07/05/2024 gangamma 0201020WL028339 gangamma 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382043 AAVAALA GANGAMMA UNION BANK OF INDIA(508500)
621 Gara AP-01-020-019-020/020127
(AMPOLU) 		0201020000NRG25060520241321752 07/05/2024 pavani 0201020WL028339 pavani 00468 UBIN0827649 1350 1350 Processed 15/05/2024 4052382045 PITTA PAVANI UNION BANK OF INDIA(508500)
622 Gara AP-01-020-019-020/020150
(AMPOLU) 		0201020000NRG25060520241321757 07/05/2024 KRISHNA RAO 0201020WL028339 KRISHNA RAO 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382100 KONDRA KRISHNA RAO UNION BANK OF INDIA(508500)
623 Gara AP-01-020-019-020/020151
(AMPOLU) 		0201020000NRG25060520241321759 07/05/2024 Bhagyalaxmi 0201020WL028339 Bhagyalaxmi 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382373 KONDRA BHAGYA LAXMI UNION BANK OF INDIA(508500)
624 Gara AP-01-020-019-020/020151
(AMPOLU) 		0201020000NRG25060520241321758 07/05/2024 kumar 0201020WL028339 kumar 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382005 KONDRA KUMAR UNION BANK OF INDIA(508500)
625 Gara AP-01-020-019-020/020152
(AMPOLU) 		0201020000NRG25060520241321760 07/05/2024 sharada 0201020WL028339 sharada 00468 UBIN0827649 810 810 Processed 15/05/2024 4052382006 Mrs RAMA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gara AP-01-020-019-020/020155
(AMPOLU) 		0201020000NRG25060520241321761 07/05/2024 Uma 0201020WL028339 Uma 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382374 Mrs VANJARAPU UMA W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gara AP-01-020-019-020/080088
(AMPOLU) 		0201020000NRG25060520241338184 07/05/2024 Hemalatha 0201020WL028760 Hemalatha 00468 UBIN0827649 1080 1080 Processed 15/05/2024 4052382059 GONDU HEMALATHA UNION BANK OF INDIA(508500)
628 Gara AP-01-020-019-020/090060
(AMPOLU) 		0201020000NRG25060520241338218 07/05/2024 sujata 0201020WL028760 sujata 00468 UBIN0827649 1350 1350 Processed 15/05/2024 4052382004 GONDU SUJATHA UNION BANK OF INDIA(508500)
629 Gara AP-01-020-019-020/090063
(AMPOLU) 		0201020000NRG25060520241338220 07/05/2024 bhanumati 0201020WL028760 bhanumati 00468 UBIN0827649 810 810 Processed 15/05/2024 4052382042 GONDU BANUMMA UNION BANK OF INDIA(508500)
630 Gara AP-01-020-019-020/090073
(AMPOLU) 		0201020000NRG25060520241338228 07/05/2024 jhansi 0201020WL028760 jhansi 00468 UBIN0827649 1080 1080 Processed 15/05/2024 4052382137 GONDU JHANSI UNION BANK OF INDIA(508500)
631 Gara AP-01-020-019-020/090075
(AMPOLU) 		0201020000NRG25060520241338230 07/05/2024 damayanthi 0201020WL028760 damayanthi 00468 UBIN0827649 1080 1080 Processed 15/05/2024 4052382135 PATINA DAMAYANTI UNION BANK OF INDIA(508500)
632 Gara AP-01-020-019-020/090076
(AMPOLU) 		0201020000NRG25060520241338231 07/05/2024 krishna 0201020WL028760 krishna 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382268 Mrs SADU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gara AP-01-020-019-020/090078
(AMPOLU) 		0201020000NRG25060520241338233 07/05/2024 jayamma 0201020WL028760 jayamma 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382099 KINJARAPU JAYAMMA UNION BANK OF INDIA(508500)
634 Gara AP-01-020-019-020/11135
(AMPOLU) 		0201020000NRG25060520241340810 07/05/2024 mohini 0201020WL028815 mohini 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382402 TELUGU MOHINI UNION BANK OF INDIA(508500)
635 Gara AP-01-020-019-020/11229
(AMPOLU) 		0201020000NRG25060520241340813 07/05/2024 simmamma 0201020WL028815 simmamma 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382410 MRS SIMMAMMA YALAMANCHILI STATE BANK OF INDIA(508548)
636 Gara AP-01-020-019-020/20169
(AMPOLU) 		0201020000NRG25060520241321762 07/05/2024 rama 0201020WL028339 rama 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382403 RAMA JYOTI UNION BANK OF INDIA(508500)
637 Gara AP-01-020-019-020/20170
(AMPOLU) 		0201020000NRG25060520241321764 07/05/2024 burulu lakshmi 0201020WL028339 burulu lakshmi 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382375 BURULU LAKSHMI UNION BANK OF INDIA(508500)
638 Gara AP-01-020-019-020/20171
(AMPOLU) 		0201020000NRG25060520241321765 07/05/2024 rajeswari 0201020WL028339 rajeswari 00468 UBIN0827649 1080 1080 Processed 15/05/2024 4052382378 VANJARAPU RAJESWARI UNION BANK OF INDIA(508500)
639 Gara AP-01-020-019-020/20172
(AMPOLU) 		0201020000NRG25060520241321766 07/05/2024 usha 0201020WL028339 usha 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382380 MUDDA USHA UNION BANK OF INDIA(508500)
640 Gara AP-01-020-019-020/20173
(AMPOLU) 		0201020000NRG25060520241321767 07/05/2024 vanisri 0201020WL028339 vanisri 00468 UBIN0827649 1620 1620 Processed 15/05/2024 4052382379 MUDDA VANISRI UNION BANK OF INDIA(508500)
641 Gara AP-01-020-021-022/010289
(GONTI) 		0201020000NRG25060520241327689 07/05/2024 Tavudu 0201020WL028532 Tavudu 00468 UBIN0827649 1375 1375 Processed 15/05/2024 4052382060 SANCHANA THAVUDU UNION BANK OF INDIA(508500)
SubTotal 74107 74107
642 Gara AP-01-020-005-003/80288
(BORAVANI PETA) 		0201020000NRG25060520241345909 07/05/2024 tharalu 0201020WL028888 tharalu 00678 APBL0001016 1500 1500 Processed 15/05/2024 4052382415 MRS MAROTHI THARALU STATE BANK OF INDIA(508548)
643 Gara AP-01-020-015-012/50115
(TULUGU) 		0201020000NRG25060520241376950 07/05/2024 appannamma 0201020WL029277 appannamma 00678 APBL0001016 510 510 Processed 15/05/2024 4052382409 MS APPANAMMA GURLA STATE BANK OF INDIA(508548)
644 Gara AP-01-020-015-012/50116
(TULUGU) 		0201020000NRG25060520241376951 07/05/2024 mangamma 0201020WL029277 mangamma 00678 APBL0001016 1530 1530 Processed 15/05/2024 4052382408 MRS JALATARU MANGAMMA STATE BANK OF INDIA(508548)
645 Gara AP-01-020-019-020/11227
(AMPOLU) 		0201020000NRG25060520241340812 07/05/2024 yarranna 0201020WL028815 yarranna 00678 APBL0001016 1620 1620 Processed 15/05/2024 4052382412 Mr YERRANNA MOILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 5160 5160
646 Gara AP-01-020-009-006/070001
(K.MATCHALESAM) 		0201020000NRG25060520241329970 07/05/2024 Annapurna 0201020WL028585 Annapurna 00684 APGV0001103 1245 1245 Processed 15/05/2024 4052382188 Mrs GUNTU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gara AP-01-020-009-006/070001
(K.MATCHALESAM) 		0201020000NRG25060520241329969 07/05/2024 Yarranna 0201020WL028585 Yarranna 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052382255 Mr GUNTU YARRANNA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gara AP-01-020-009-006/070003
(K.MATCHALESAM) 		0201020000NRG25060520241329971 07/05/2024 Lakshmi 0201020WL028585 Lakshmi 00684 APGV0001103 1260 1260 Processed 15/05/2024 4052382237 Mrs BUDDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gara AP-01-020-009-006/070005
(K.MATCHALESAM) 		0201020000NRG25060520241329972 07/05/2024 Rajeswari 0201020WL028585 Rajeswari 00684 APGV0001103 1512 1512 Processed 15/05/2024 4052381911 Mrs DHUMMU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gara AP-01-020-009-006/070006
(K.MATCHALESAM) 		0201020000NRG25060520241329973 07/05/2024 Adinarayana 0201020WL028585 Adinarayana 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052381906 Mr GANAGALLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gara AP-01-020-009-006/070009
(K.MATCHALESAM) 		0201020000NRG25060520241329974 07/05/2024 Varalakshmi 0201020WL028585 Varalakshmi 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052381919 Mrs BONDI VARALAXMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gara AP-01-020-009-006/070010
(K.MATCHALESAM) 		0201020000NRG25060520241329975 07/05/2024 Ramalakshmi 0201020WL028585 Ramalakshmi 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052381910 Mrs KUNDHU RAMALAKSHMI W O SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gara AP-01-020-009-006/070012
(K.MATCHALESAM) 		0201020000NRG25060520241329977 07/05/2024 Cinnammadu 0201020WL028585 Cinnammadu 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052382189 Mrs KOMARA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gara AP-01-020-009-006/070012
(K.MATCHALESAM) 		0201020000NRG25060520241329976 07/05/2024 Narayanaswami 0201020WL028585 Narayanaswami 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052382254 Mrs KOMARA NARAYANASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gara AP-01-020-009-006/070015
(K.MATCHALESAM) 		0201020000NRG25060520241329978 07/05/2024 Gannayya 0201020WL028585 Gannayya 00684 APGV0001103 1275 1275 Processed 15/05/2024 4052382276 Mr Boddu Ganneyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gara AP-01-020-009-006/070019
(K.MATCHALESAM) 		0201020000NRG25060520241329979 07/05/2024 Tulasamma 0201020WL028585 Tulasamma 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382259 Mrs GANAGALLA TULASAMMA SO SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gara AP-01-020-009-006/070024
(K.MATCHALESAM) 		0201020000NRG25060520241329981 07/05/2024 Gaaramma 0201020WL028585 Gaaramma 00684 APGV0001103 1245 1245 Processed 15/05/2024 4052381923 Mrs VAARAADI GAURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gara AP-01-020-009-006/070027
(K.MATCHALESAM) 		0201020000NRG25060520241329982 07/05/2024 Erramma 0201020WL028585 Erramma 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382240 Mrs MYLAPILLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gara AP-01-020-009-006/070028
(K.MATCHALESAM) 		0201020000NRG25060520241329983 07/05/2024 Tulasamma 0201020WL028585 Tulasamma 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382271 Mrs KODA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gara AP-01-020-009-006/070029
(K.MATCHALESAM) 		0201020000NRG25060520241329984 07/05/2024 Nukamma 0201020WL028585 Nukamma 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382238 Mrs PUKKALA NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gara AP-01-020-009-006/070033
(K.MATCHALESAM) 		0201020000NRG25060520241329985 07/05/2024 Janakamma 0201020WL028585 Janakamma 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382270 Mr GUNTU JANKAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gara AP-01-020-009-006/070039
(K.MATCHALESAM) 		0201020000NRG25060520241329986 07/05/2024 Sambavi 0201020WL028585 Sambavi 00684 APGV0001103 1275 1275 Processed 15/05/2024 4052382191 Mrs MYLAPILLI SHAMBHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gara AP-01-020-009-006/070040
(K.MATCHALESAM) 		0201020000NRG25060520241329987 07/05/2024 Eswaramma 0201020WL028585 Eswaramma 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052381914 MRS ESWARAMMA DUMMU STATE BANK OF INDIA(508548)
664 Gara AP-01-020-009-006/070044
(K.MATCHALESAM) 		0201020000NRG25060520241329989 07/05/2024 Lakshmi 0201020WL028585 Lakshmi 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382266 Mrs GULLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gara AP-01-020-009-006/070044
(K.MATCHALESAM) 		0201020000NRG25060520241329988 07/05/2024 Vasudevarao 0201020WL028585 Vasudevarao 00684 APGV0001103 1275 1275 Processed 15/05/2024 4052382274 Mrs GULLA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gara AP-01-020-009-006/070047
(K.MATCHALESAM) 		0201020000NRG25060520241329990 07/05/2024 Nagamani 0201020WL028585 Nagamani 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052381912 Mrs BONDHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gara AP-01-020-009-006/070048
(K.MATCHALESAM) 		0201020000NRG25060520241329991 07/05/2024 Mahesh 0201020WL028585 Mahesh 00684 APGV0001103 1008 1008 Processed 15/05/2024 4052382278 Mr MYLAPALLI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gara AP-01-020-009-006/070055
(K.MATCHALESAM) 		0201020000NRG25060520241329992 07/05/2024 Gannemma 0201020WL028585 Gannemma 00684 APGV0001103 1260 1260 Processed 15/05/2024 4052382252 MRS VASUPILLI GANNEMMA STATE BANK OF INDIA(508548)
669 Gara AP-01-020-009-006/070069
(K.MATCHALESAM) 		0201020000NRG25060520241329993 07/05/2024 Lakshmana 0201020WL028585 Lakshmana 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052381909 Mr VARADHI LAXMANA S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gara AP-01-020-009-006/070069
(K.MATCHALESAM) 		0201020000NRG25060520241329994 07/05/2024 Suramma 0201020WL028585 Suramma 00684 APGV0001103 1245 1245 Processed 15/05/2024 4052382193 Mrs VARADI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gara AP-01-020-009-006/070079
(K.MATCHALESAM) 		0201020000NRG25060520241329996 07/05/2024 Gunnamma 0201020WL028585 Gunnamma 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052382324 Mrs DUMMU GUNNAMMA W O RAMANYYAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gara AP-01-020-009-006/070079
(K.MATCHALESAM) 		0201020000NRG25060520241329995 07/05/2024 Ramayya 0201020WL028585 Ramayya 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052382279 Mr DUMMU RAMAYYA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gara AP-01-020-009-006/070083
(K.MATCHALESAM) 		0201020000NRG25060520241329997 07/05/2024 Satyam 0201020WL028585 Satyam 00684 APGV0001103 1245 1245 Processed 15/05/2024 4052381944 Mrs KUNCHAM SATYAM W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gara AP-01-020-009-006/070088
(K.MATCHALESAM) 		0201020000NRG25060520241329998 07/05/2024 Mallika 0201020WL028585 Mallika 00684 APGV0001103 1275 1275 Processed 15/05/2024 4052381951 Mrs MAGUPILLI MALLIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gara AP-01-020-009-006/070090
(K.MATCHALESAM) 		0201020000NRG25060520241329999 07/05/2024 Suvarnamma 0201020WL028585 Suvarnamma 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382187 Mrs MYLAPALLI SUVARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gara AP-01-020-009-006/070093
(K.MATCHALESAM) 		0201020000NRG25060520241330001 07/05/2024 Devi 0201020WL028585 Devi 00684 APGV0001103 996 996 Processed 15/05/2024 4052381918 Mrs MYLAPILLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gara AP-01-020-009-006/070093
(K.MATCHALESAM) 		0201020000NRG25060520241330000 07/05/2024 Krishna 0201020WL028585 Krishna 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052381917 Mr MYLAPILLI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gara AP-01-020-009-006/070102
(K.MATCHALESAM) 		0201020000NRG25060520241330002 07/05/2024 Seetamma 0201020WL028585 Seetamma 00684 APGV0001103 1512 1512 Processed 15/05/2024 4052382277 Mrs MYLAPALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gara AP-01-020-009-006/070103
(K.MATCHALESAM) 		0201020000NRG25060520241330003 07/05/2024 Polamma 0201020WL028585 Polamma 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052381954 Mrs DUMMU POLAMAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gara AP-01-020-009-006/070104
(K.MATCHALESAM) 		0201020000NRG25060520241330004 07/05/2024 Ramarao 0201020WL028585 Ramarao 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382340 Mrs BARRI RAMARAO S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gara AP-01-020-009-006/070105
(K.MATCHALESAM) 		0201020000NRG25060520241330005 07/05/2024 Sanyasamma 0201020WL028585 Sanyasamma 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052382267 Mrs VASUPILLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gara AP-01-020-009-006/070106
(K.MATCHALESAM) 		0201020000NRG25060520241330006 07/05/2024 Tavitamma 0201020WL028585 Tavitamma 00684 APGV0001103 996 996 Processed 15/05/2024 4052382256 Mrs PUKKALLA TAVITAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gara AP-01-020-009-006/070109
(K.MATCHALESAM) 		0201020000NRG25060520241330008 07/05/2024 gurumurthy 0201020WL028585 gurumurthy 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382384 MR MAILAPILLI GURUMURTHY STATE BANK OF INDIA(508548)
684 Gara AP-01-020-009-006/070109
(K.MATCHALESAM) 		0201020000NRG25060520241330007 07/05/2024 kanakamma 0201020WL028585 kanakamma 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382273 Mrs MYLAPALLI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gara AP-01-020-009-006/070118
(K.MATCHALESAM) 		0201020000NRG25060520241330009 07/05/2024 adivamma 0201020WL028585 adivamma 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052381920 Mrs DUMMU ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gara AP-01-020-009-006/070122
(K.MATCHALESAM) 		0201020000NRG25060520241330010 07/05/2024 laxmi 0201020WL028585 laxmi 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382333 Mrs TAYYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gara AP-01-020-009-006/070127
(K.MATCHALESAM) 		0201020000NRG25060520241330011 07/05/2024 tulasamma 0201020WL028585 tulasamma 00684 APGV0001103 1260 1260 Processed 15/05/2024 4052381915 Mrs MURABANDA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gara AP-01-020-009-006/070131
(K.MATCHALESAM) 		0201020000NRG25060520241330012 07/05/2024 babu rao 0201020WL028585 babu rao 00684 APGV0001103 1512 1512 Processed 15/05/2024 4052382036 Mr MYLAPILLI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gara AP-01-020-009-006/070131
(K.MATCHALESAM) 		0201020000NRG25060520241330013 07/05/2024 shyamala 0201020WL028585 shyamala 00684 APGV0001103 1512 1512 Processed 15/05/2024 4052382034 Mrs MYLAPILLI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gara AP-01-020-009-006/070132
(K.MATCHALESAM) 		0201020000NRG25060520241330014 07/05/2024 bhogamma 0201020WL028585 bhogamma 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052381916 Mrs CHIDIPILLI BOGAMMA W O ANKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gara AP-01-020-009-006/070133
(K.MATCHALESAM) 		0201020000NRG25060520241330015 07/05/2024 lakshmikantham 0201020WL028585 lakshmikantham 00684 APGV0001103 1275 1275 Processed 15/05/2024 4052382248 Mrs KODA LAXMIKANTHAM W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gara AP-01-020-009-006/070134
(K.MATCHALESAM) 		0201020000NRG25060520241330016 07/05/2024 apparao 0201020WL028585 apparao 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052381921 Mr PAPPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gara AP-01-020-009-006/070134
(K.MATCHALESAM) 		0201020000NRG25060520241330017 07/05/2024 nagamani 0201020WL028585 nagamani 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382246 Mrs PAPPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gara AP-01-020-009-006/070136
(K.MATCHALESAM) 		0201020000NRG25060520241330018 07/05/2024 lakshmi 0201020WL028585 lakshmi 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052382261 Mrs VARADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gara AP-01-020-009-006/070138
(K.MATCHALESAM) 		0201020000NRG25060520241330019 07/05/2024 vaikuntarao 0201020WL028585 vaikuntarao 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382251 Mr MYLAPILLI VYKUNTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gara AP-01-020-009-006/070142
(K.MATCHALESAM) 		0201020000NRG25060520241330020 07/05/2024 laxmamma 0201020WL028585 laxmamma 00684 APGV0001103 1275 1275 Processed 15/05/2024 4052381908 Mrs PAPPU LAXMAMMA W O KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gara AP-01-020-009-006/070146
(K.MATCHALESAM) 		0201020000NRG25060520241330021 07/05/2024 lakshmi 0201020WL028585 lakshmi 00684 APGV0001103 996 996 Processed 15/05/2024 4052382243 MRS LAXMI SURADA STATE BANK OF INDIA(508548)
698 Gara AP-01-020-009-006/070150
(K.MATCHALESAM) 		0201020000NRG25060520241330023 07/05/2024 gouri 0201020WL028585 gouri 00684 APGV0001103 1512 1512 Processed 15/05/2024 4052382247 Mrs KOMARA GOWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gara AP-01-020-009-006/070151
(K.MATCHALESAM) 		0201020000NRG25060520241330024 07/05/2024 lakshmi 0201020WL028585 lakshmi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052381927 Mrs MYLAPILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gara AP-01-020-009-006/070154
(K.MATCHALESAM) 		0201020000NRG25060520241330025 07/05/2024 lakshmi 0201020WL028585 lakshmi 00684 APGV0001103 996 996 Processed 15/05/2024 4052382253 Mrs MYLAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gara AP-01-020-009-006/070156
(K.MATCHALESAM) 		0201020000NRG25060520241330026 07/05/2024 satyavati 0201020WL028585 satyavati 00684 APGV0001103 1275 1275 Processed 15/05/2024 4052381943 Mrs CHEEKATI SATYAVATHI W O GARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gara AP-01-020-009-006/070178
(K.MATCHALESAM) 		0201020000NRG25060520241330027 07/05/2024 shivangi 0201020WL028585 shivangi 00684 APGV0001103 1275 1275 Processed 15/05/2024 4052382249 Mrs GANAGALLA SIVANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gara AP-01-020-009-006/070185
(K.MATCHALESAM) 		0201020000NRG25060520241330028 07/05/2024 sandhyarani 0201020WL028585 sandhyarani 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052381913 MYLAPILLI SANDHYARANI CANARA BANK(508532)
704 Gara AP-01-020-009-006/070204
(K.MATCHALESAM) 		0201020000NRG25060520241330029 07/05/2024 sarojini 0201020WL028585 sarojini 00684 APGV0001103 1512 1512 Processed 15/05/2024 4052382235 Mrs ARAJALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gara AP-01-020-009-006/070209
(K.MATCHALESAM) 		0201020000NRG25060520241330030 07/05/2024 dhanalakshmi 0201020WL028585 dhanalakshmi 00684 APGV0001103 510 510 Processed 15/05/2024 4052382388 Mrs BUDDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gara AP-01-020-009-006/070210
(K.MATCHALESAM) 		0201020000NRG25060520241330031 07/05/2024 Malleswari 0201020WL028585 Malleswari 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052381926 Mrs KODA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gara AP-01-020-009-006/070215
(K.MATCHALESAM) 		0201020000NRG25060520241330032 07/05/2024 eswari 0201020WL028585 eswari 00684 APGV0001103 1260 1260 Processed 15/05/2024 4052382325 Mrs GANAGALLA ESWARI WO RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gara AP-01-020-009-006/070216
(K.MATCHALESAM) 		0201020000NRG25060520241330033 07/05/2024 gannemma 0201020WL028585 gannemma 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052381937 Mrs TAYYA GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gara AP-01-020-009-006/070218
(K.MATCHALESAM) 		0201020000NRG25060520241330034 07/05/2024 Kondamma 0201020WL028585 Kondamma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052382241 Mrs RAYATHI KONDAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gara AP-01-020-009-006/070219
(K.MATCHALESAM) 		0201020000NRG25060520241330035 07/05/2024 thallamma 0201020WL028585 thallamma 00684 APGV0001103 1245 1245 Processed 15/05/2024 4052382190 Mrs MYLAPILLI THALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gara AP-01-020-009-006/070223
(K.MATCHALESAM) 		0201020000NRG25060520241330036 07/05/2024 varalakshmi 0201020WL028585 varalakshmi 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052381952 Mrs BARRI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gara AP-01-020-009-006/070224
(K.MATCHALESAM) 		0201020000NRG25060520241330038 07/05/2024 Jyothi 0201020WL028585 Jyothi 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052381953 Mrs BARRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gara AP-01-020-009-006/070224
(K.MATCHALESAM) 		0201020000NRG25060520241330037 07/05/2024 nageswararao 0201020WL028585 nageswararao 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382257 Mr BARRI NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gara AP-01-020-009-006/070232
(K.MATCHALESAM) 		0201020000NRG25060520241330039 07/05/2024 Garamma 0201020WL028585 Garamma 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052381922 Mrs PAPPU GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gara AP-01-020-009-006/070237
(K.MATCHALESAM) 		0201020000NRG25060520241330041 07/05/2024 Narayanarao 0201020WL028585 Narayanarao 00684 APGV0001103 1020 1020 Processed 15/05/2024 4052382236 Mr ARAJALA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gara AP-01-020-009-006/070243
(K.MATCHALESAM) 		0201020000NRG25060520241330042 07/05/2024 Setamma 0201020WL028585 Setamma 00684 APGV0001103 1275 1275 Processed 15/05/2024 4052382285 Mrs MAGUPILLI SEETHAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gara AP-01-020-009-006/070251
(K.MATCHALESAM) 		0201020000NRG25060520241330043 07/05/2024 Bharathi 0201020WL028585 Bharathi 00684 APGV0001103 1260 1260 Processed 15/05/2024 4052382343 MR GANAGALLA SURYAPRAKASH STATE BANK OF INDIA(508548)
718 Gara AP-01-020-009-006/070257
(K.MATCHALESAM) 		0201020000NRG25060520241330044 07/05/2024 Rajya laxmi 0201020WL028585 Rajya laxmi 00684 APGV0001103 1245 1245 Processed 15/05/2024 4052381933 Mrs PUKKALA RAJYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gara AP-01-020-009-006/070261
(K.MATCHALESAM) 		0201020000NRG25060520241330045 07/05/2024 Swathi 0201020WL028585 Swathi 00684 APGV0001103 1260 1260 Processed 15/05/2024 4052381939 Mrs SWATHI RUKANANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gara AP-01-020-009-006/070288
(K.MATCHALESAM) 		0201020000NRG25060520241330046 07/05/2024 Laxmi 0201020WL028585 Laxmi 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052381986 Mrs MYLAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gara AP-01-020-009-006/070292
(K.MATCHALESAM) 		0201020000NRG25060520241330047 07/05/2024 Sujata 0201020WL028585 Sujata 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382351 Mrs SURADA SUJATHA D O THANDELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gara AP-01-020-009-006/070296
(K.MATCHALESAM) 		0201020000NRG25060520241330048 07/05/2024 saraswathi 0201020WL028585 saraswathi 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052382192 Mrs RUKANANA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gara AP-01-020-009-006/070303
(K.MATCHALESAM) 		0201020000NRG25060520241330049 07/05/2024 LAXMI 0201020WL028585 LAXMI 00684 APGV0001103 1245 1245 Processed 15/05/2024 4052382239 Mrs RUKUNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gara AP-01-020-009-006/070309
(K.MATCHALESAM) 		0201020000NRG25060520241330050 07/05/2024 laxmi 0201020WL028585 laxmi 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052382275 Mrs P LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gara AP-01-020-009-006/070314
(K.MATCHALESAM) 		0201020000NRG25060520241330051 07/05/2024 SEETHAMMA 0201020WL028585 SEETHAMMA 00684 APGV0001103 1530 1530 Processed 15/05/2024 4052381931 Mrs BUDUMURU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gara AP-01-020-009-006/070347
(K.MATCHALESAM) 		0201020000NRG25060520241330052 07/05/2024 MALLESU 0201020WL028585 MALLESU 00684 APGV0001103 1275 1275 Processed 15/05/2024 4052382352 MR VASUPALLI MALLESU STATE BANK OF INDIA(508548)
727 Gara AP-01-020-009-006/070364
(K.MATCHALESAM) 		0201020000NRG25060520241330053 07/05/2024 LAXMI 0201020WL028585 LAXMI 00684 APGV0001103 1494 1494 Processed 15/05/2024 4052382354 Mrs Seekoti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gara AP-01-020-009-006/080001
(K.MATCHALESAM) 		0201020000NRG25060520241330054 07/05/2024 narayanamma 0201020WL028585 narayanamma 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382035 Mrs MYLAPILLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gara AP-01-020-009-006/080006
(K.MATCHALESAM) 		0201020000NRG25060520241330055 07/05/2024 satteyamma 0201020WL028585 satteyamma 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382281 Mrs MYLAPILLI SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gara AP-01-020-009-006/080008
(K.MATCHALESAM) 		0201020000NRG25060520241330056 07/05/2024 suseela 0201020WL028585 suseela 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052381949 Mrs PERUMALLA SUSEELA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gara AP-01-020-009-006/080013
(K.MATCHALESAM) 		0201020000NRG25060520241330057 07/05/2024 sarojini 0201020WL028585 sarojini 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382339 Mrs MULAGAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gara AP-01-020-009-006/080014
(K.MATCHALESAM) 		0201020000NRG25060520241330058 07/05/2024 lakshmebhayi 0201020WL028585 lakshmebhayi 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052381950 Mrs CHEPURU LAXMI BAI W O JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gara AP-01-020-009-006/080016
(K.MATCHALESAM) 		0201020000NRG25060520241330059 07/05/2024 krishnaveni 0201020WL028585 krishnaveni 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052381925 Mr YELLAMANCHILI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gara AP-01-020-009-006/080017
(K.MATCHALESAM) 		0201020000NRG25060520241330060 07/05/2024 ravanamma 0201020WL028585 ravanamma 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052381928 Mrs UNKILI RAVANAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gara AP-01-020-009-006/080019
(K.MATCHALESAM) 		0201020000NRG25060520241330061 07/05/2024 lakshmi 0201020WL028585 lakshmi 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052381924 Mrs PUKKALLA LAXMI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gara AP-01-020-009-006/080022
(K.MATCHALESAM) 		0201020000NRG25060520241330062 07/05/2024 savitri 0201020WL028585 savitri 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382338 Mrs KOLA SAVITRI W O LATE ATAKESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gara AP-01-020-009-006/080027
(K.MATCHALESAM) 		0201020000NRG25060520241330064 07/05/2024 Ramanmurthy 0201020WL028585 Ramanmurthy 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382386 Mr LODA VENKATARAMANAMURTHY S O SAMBAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gara AP-01-020-009-006/080027
(K.MATCHALESAM) 		0201020000NRG25060520241330063 07/05/2024 Saraswathi 0201020WL028585 Saraswathi 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052381932 Mrs LODA SARASWATHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gara AP-01-020-009-006/080028
(K.MATCHALESAM) 		0201020000NRG25060520241330065 07/05/2024 janaki 0201020WL028585 janaki 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382286 Mrs DURRU JANAKI W O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gara AP-01-020-009-006/080034
(K.MATCHALESAM) 		0201020000NRG25060520241330066 07/05/2024 styavathi 0201020WL028585 styavathi 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382250 Mrs SATYAVATHI BUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gara AP-01-020-009-006/080039
(K.MATCHALESAM) 		0201020000NRG25060520241330068 07/05/2024 chinnammadu 0201020WL028585 chinnammadu 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382242 Mrs CHODI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gara AP-01-020-009-006/080039
(K.MATCHALESAM) 		0201020000NRG25060520241330067 07/05/2024 sriramulu 0201020WL028585 sriramulu 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382245 Mr SEEDI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gara AP-01-020-009-006/080040
(K.MATCHALESAM) 		0201020000NRG25060520241330070 07/05/2024 rajyalakshmi 0201020WL028585 rajyalakshmi 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382387 Mrs MYLAPALLI RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gara AP-01-020-009-006/080044
(K.MATCHALESAM) 		0201020000NRG25060520241330071 07/05/2024 Laxmi 0201020WL028585 Laxmi 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052381935 Mrs MOSA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gara AP-01-020-009-006/080048
(K.MATCHALESAM) 		0201020000NRG25060520241330072 07/05/2024 Ammoramma 0201020WL028585 Ammoramma 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052381948 Mrs MAGUPALLI AMMORAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gara AP-01-020-009-006/080049
(K.MATCHALESAM) 		0201020000NRG25060520241330073 07/05/2024 Eswaramma 0201020WL028585 Eswaramma 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382272 MR GURU MURTHY CHINTADA STATE BANK OF INDIA(508548)
747 Gara AP-01-020-009-006/080050
(K.MATCHALESAM) 		0201020000NRG25060520241330074 07/05/2024 Danamma 0201020WL028585 Danamma 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382265 Mrs BARUVA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gara AP-01-020-009-006/080051
(K.MATCHALESAM) 		0201020000NRG25060520241330075 07/05/2024 Adhilakshmi 0201020WL028585 Adhilakshmi 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052381942 Mrs PADDINTI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gara AP-01-020-009-006/080057
(K.MATCHALESAM) 		0201020000NRG25060520241330076 07/05/2024 Sridevi 0201020WL028585 Sridevi 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382244 Mrs PENTIMANI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gara AP-01-020-009-006/080060
(K.MATCHALESAM) 		0201020000NRG25060520241330077 07/05/2024 jamuna 0201020WL028585 jamuna 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052381929 UNKULA JAMUNARANI STATE BANK OF INDIA(508548)
751 Gara AP-01-020-009-006/080062
(K.MATCHALESAM) 		0201020000NRG25060520241330078 07/05/2024 Aruna 0201020WL028585 Aruna 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382320 Mrs GUNTAMUKKALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gara AP-01-020-009-006/080069
(K.MATCHALESAM) 		0201020000NRG25060520241330079 07/05/2024 RAMULAMMA 0201020WL028585 RAMULAMMA 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382280 Mrs MAILAPILLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gara AP-01-020-009-006/080070
(K.MATCHALESAM) 		0201020000NRG25060520241330080 07/05/2024 LAKSHMI 0201020WL028585 LAKSHMI 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052381945 MOSA LAXMI CANARA BANK(508532)
754 Gara AP-01-020-009-006/080074
(K.MATCHALESAM) 		0201020000NRG25060520241330081 07/05/2024 Gowriswari 0201020WL028585 Gowriswari 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382260 Mrs MULAGAPU GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gara AP-01-020-009-006/080085
(K.MATCHALESAM) 		0201020000NRG25060520241330082 07/05/2024 Atchemma 0201020WL028585 Atchemma 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052382326 Mrs MOSA ATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gara AP-01-020-009-006/080086
(K.MATCHALESAM) 		0201020000NRG25060520241330083 07/05/2024 Ramanamma 0201020WL028585 Ramanamma 00684 APGV0001103 1560 1560 Processed 15/05/2024 4052381930 Mrs MAKKUVA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gara AP-01-020-009-006/80103
(K.MATCHALESAM) 		0201020000NRG25060520241330084 07/05/2024 bharati 0201020WL028585 bharati 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052382405 Mrs KARI BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gara AP-01-020-011-007/051112
(BANDERUVANI PETA) 		0201020000NRG25060520241382304 07/05/2024 sanjeevamma 0201020WL029343 sanjeevamma 00684 APGV0001103 2100 2100 Processed 15/05/2024 4052382356 Mrs PUKKALLA SANJEEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 162271 162271
759 Gara AP-01-020-019-020/010173
(AMPOLU) 		0201020000NRG25060520241340684 07/05/2024 Prabha 0201020WL028815 Prabha 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052382117 MRS BATNA PRABHA STATE BANK OF INDIA(508548)
760 Gara AP-01-020-019-020/010277
(AMPOLU) 		0201020000NRG25060520241340690 07/05/2024 Aammanna 0201020WL028815 Aammanna 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052381955 Mrs MUDDADA AMMANNA W O NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gara AP-01-020-019-020/010321
(AMPOLU) 		0201020000NRG25060520241340693 07/05/2024 Padma 0201020WL028815 Padma 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381938 Mrs KASPA PADMAVATHI W O GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gara AP-01-020-019-020/010335
(AMPOLU) 		0201020000NRG25060520241340704 07/05/2024 Santamma 0201020WL028815 Santamma 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052382115 Mrs LABBA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gara AP-01-020-019-020/010342
(AMPOLU) 		0201020000NRG25060520241340710 07/05/2024 narayana 0201020WL028815 narayana 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052382105 Mrs BAGGU NARAYANA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gara AP-01-020-019-020/010544
(AMPOLU) 		0201020000NRG25060520241340744 07/05/2024 Adilakshmi 0201020WL028815 Adilakshmi 00684 APGV0001170 810 810 Processed 15/05/2024 4052382116 MUDDADA ADILAXMI UNION BANK OF INDIA(508500)
765 Gara AP-01-020-019-020/010588
(AMPOLU) 		0201020000NRG25060520241340753 07/05/2024 Prameela 0201020WL028815 Prameela 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052381973 Mrs MUDDADA PRAMILA RANI W O MANMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gara AP-01-020-019-020/010591
(AMPOLU) 		0201020000NRG25060520241340754 07/05/2024 rajulu 0201020WL028815 rajulu 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052382163 Mrs VANA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gara AP-01-020-019-020/010722
(AMPOLU) 		0201020000NRG25060520241340763 07/05/2024 Raju 0201020WL028815 Raju 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381907 Mr RAJU KANTIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gara AP-01-020-019-020/010856
(AMPOLU) 		0201020000NRG25060520241340773 07/05/2024 gannemma 0201020WL028815 gannemma 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052382091 Mrs KANTIPAKA GANNEMMA D O GANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gara AP-01-020-019-020/020050
(AMPOLU) 		0201020000NRG25060520241321695 07/05/2024 papamma 0201020WL028339 papamma 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381962 Mrs PITTA PAAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gara AP-01-020-019-020/020056
(AMPOLU) 		0201020000NRG25060520241321699 07/05/2024 mangamma 0201020WL028339 mangamma 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052381971 Mrs PITTA MANGAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gara AP-01-020-019-020/020058
(AMPOLU) 		0201020000NRG25060520241321700 07/05/2024 appayamma 0201020WL028339 appayamma 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052382301 Mrs PITTA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gara AP-01-020-019-020/020059
(AMPOLU) 		0201020000NRG25060520241321701 07/05/2024 dalamma 0201020WL028339 dalamma 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052381970 Mrs KONARI DALAMMA W O GADDEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gara AP-01-020-019-020/020062
(AMPOLU) 		0201020000NRG25060520241321702 07/05/2024 dalamma 0201020WL028339 dalamma 00684 APGV0001170 270 270 Processed 15/05/2024 4052381960 Mrs AVALA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gara AP-01-020-019-020/020063
(AMPOLU) 		0201020000NRG25060520241321703 07/05/2024 asiramma 0201020WL028339 asiramma 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381946 Mrs AVALA ASIRAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gara AP-01-020-019-020/020070
(AMPOLU) 		0201020000NRG25060520241321711 07/05/2024 Eswaramma 0201020WL028339 Eswaramma 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052381966 Mrs RAMA EASWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gara AP-01-020-019-020/020076
(AMPOLU) 		0201020000NRG25060520241321715 07/05/2024 ramanamma 0201020WL028339 ramanamma 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052381961 Mrs RAMA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gara AP-01-020-019-020/020078
(AMPOLU) 		0201020000NRG25060520241321717 07/05/2024 asiramma 0201020WL028339 asiramma 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381964 Mrs PALINA ASIRAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gara AP-01-020-019-020/020087
(AMPOLU) 		0201020000NRG25060520241321721 07/05/2024 subhadra 0201020WL028339 subhadra 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381958 Mrs VANJARAPU SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gara AP-01-020-019-020/020088
(AMPOLU) 		0201020000NRG25060520241321722 07/05/2024 bodimma 0201020WL028339 bodimma 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381956 Mrs PAMALA BODAMMA W O YARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gara AP-01-020-019-020/020089
(AMPOLU) 		0201020000NRG25060520241321723 07/05/2024 appamma 0201020WL028339 appamma 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381941 Mrs BEPALA APPAMMA W O GANNEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gara AP-01-020-019-020/020090
(AMPOLU) 		0201020000NRG25060520241321725 07/05/2024 narayana 0201020WL028339 narayana 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052382050 Mrs GOKURLA NARAYANA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gara AP-01-020-019-020/020110
(AMPOLU) 		0201020000NRG25060520241321736 07/05/2024 rajulu 0201020WL028339 rajulu 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381940 Mrs VANJARAPO RAJU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gara AP-01-020-019-020/020114
(AMPOLU) 		0201020000NRG25060520241321741 07/05/2024 sandhyarani 0201020WL028339 sandhyarani 00684 APGV0001170 810 810 Processed 15/05/2024 4052381947 Mrs PITTA SANDHYA RANI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gara AP-01-020-019-020/020116
(AMPOLU) 		0201020000NRG25060520241321743 07/05/2024 eswaramma 0201020WL028339 eswaramma 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052382319 Mrs ESWARAMMA RAMA WO GANGULU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gara AP-01-020-019-020/020117
(AMPOLU) 		0201020000NRG25060520241321744 07/05/2024 uma 0201020WL028339 uma 00684 APGV0001170 1080 1080 Processed 15/05/2024 4052381959 Mrs PAAMALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gara AP-01-020-019-020/020119
(AMPOLU) 		0201020000NRG25060520241321747 07/05/2024 cinnammadu 0201020WL028339 cinnammadu 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381968 Mrs MUDDA CHINNAMMADU W O VENKATA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Gara AP-01-020-019-020/020120
(AMPOLU) 		0201020000NRG25060520241321748 07/05/2024 rajulu 0201020WL028339 rajulu 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381969 Mrs RAMA RAJULU W O ASIRAIAHYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Gara AP-01-020-019-020/020124
(AMPOLU) 		0201020000NRG25060520241321749 07/05/2024 kumari 0201020WL028339 kumari 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052382051 Mrs GOKURLA KUMARI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gara AP-01-020-019-020/020126
(AMPOLU) 		0201020000NRG25060520241321751 07/05/2024 ramu 0201020WL028339 ramu 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381963 Mrs DHARMANA RAMU D O BAGGU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gara AP-01-020-019-020/020132
(AMPOLU) 		0201020000NRG25060520241321753 07/05/2024 neelamma 0201020WL028339 neelamma 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052382391 Mrs VANJARAPU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gara AP-01-020-019-020/020138
(AMPOLU) 		0201020000NRG25060520241321755 07/05/2024 lata 0201020WL028339 lata 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052381972 Mrs AVALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Gara AP-01-020-019-020/030124
(AMPOLU) 		0201020000NRG25060520241359197 07/05/2024 Meena 0201020WL029070 Meena 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052381934 Mrs JOGI MEENA W O KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Gara AP-01-020-019-020/040035
(AMPOLU) 		0201020000NRG25060520241348601 07/05/2024 Ammayamma 0201020WL028924 Ammayamma 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381936 Mrs VANJULA AMMAYAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Gara AP-01-020-019-020/040052
(AMPOLU) 		0201020000NRG25060520241348621 07/05/2024 Ganesh 0201020WL028924 Ganesh 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052382011 Mr VANJULA GANNESU S O MANGAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Gara AP-01-020-019-020/090026
(AMPOLU) 		0201020000NRG25060520241338198 07/05/2024 Dalamma 0201020WL028760 Dalamma 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052382140 Mrs JARUGULLA DALAMMA W O VENKATAPPANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Gara AP-01-020-019-020/090053
(AMPOLU) 		0201020000NRG25060520241338214 07/05/2024 rohini 0201020WL028760 rohini 00684 APGV0001170 1620 1620 Processed 15/05/2024 4052381957 Mrs SADHU ROHINI W O KRISHNA MURTY LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Gara AP-01-020-019-020/20169-A
(AMPOLU) 		0201020000NRG25060520241321763 07/05/2024 saraswathi 0201020WL028339 saraswathi 00684 APGV0001170 1350 1350 Processed 15/05/2024 4052381967 Mrs JOGA SARSWATHI W O NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 56160 56160
Total 1120970 1120970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_070524APB_FTO_41714 AXIS BANK UTIB0000536 SRIKAKULAM 255
2 Gara AP0201020_070524APB_FTO_41714 Bank of Baroda BARB0VJSRKU Srikakulam 1800
3 Gara AP0201020_070524APB_FTO_41714 Bank of India BKID0005665 SRIKAKULAM 3240
4 Gara AP0201020_070524APB_FTO_41714 Canara Bank CNRB0001837 SRIKAKULAM 1080
5 Gara AP0201020_070524APB_FTO_41714 IDBI Bank IBKL0000093 KAKINADA 765
6 Gara AP0201020_070524APB_FTO_41714 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 4500
7 Gara AP0201020_070524APB_FTO_41714 KARNATAKA BANK KARB0000750 SRIKAKULAM 1559
8 Gara AP0201020_070524APB_FTO_41714 STATE BANK OF INDIA SBIN0000860 KOVVUR 520
9 Gara AP0201020_070524APB_FTO_41714 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 10762
10 Gara AP0201020_070524APB_FTO_41714 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 26730
11 Gara AP0201020_070524APB_FTO_41714 STATE BANK OF INDIA SBIN0002719 GARA 558863
12 Gara AP0201020_070524APB_FTO_41714 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 1620
13 Gara AP0201020_070524APB_FTO_41714 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 17280
14 Gara AP0201020_070524APB_FTO_41714 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 779
15 Gara AP0201020_070524APB_FTO_41714 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 3480
16 Gara AP0201020_070524APB_FTO_41714 STATE BANK OF INDIA SBIN0022030 VOPPANGI 3360
17 Gara AP0201020_070524APB_FTO_41714 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 12925
18 Gara AP0201020_070524APB_FTO_41714 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1632
19 Gara AP0201020_070524APB_FTO_41714 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 2720
20 Gara AP0201020_070524APB_FTO_41714 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 148283
21 Gara AP0201020_070524APB_FTO_41714 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 12150
22 Gara AP0201020_070524APB_FTO_41714 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 5609
23 Gara AP0201020_070524APB_FTO_41714 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 3360
24 Gara AP0201020_070524APB_FTO_41714 UNION BANK OF INDIA UBIN0827649 AMPOLU 74107
25 Gara AP0201020_070524APB_FTO_41714 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 5160
26 Gara AP0201020_070524APB_FTO_41714 Andhra Pradesh Grameena Vikas Bank APGV0001103 Calingapatnam 162271
27 Gara AP0201020_070524APB_FTO_41714 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 56160

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