Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_170424APB_FTO_8218
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-01-020-017-015/020151
(SATIVADA) 		0201020000NRG25170420240343382 17/04/2024 ramu 0201020WL009854 ramu 00048 BKID0005665 280 280 Processed 29/04/2024 3378031206 SAKKA RAMU UNION BANK OF INDIA(508500)
SubTotal 280 280
2 Gara AP-01-020-024-025/310159
(BALARAMPURAM) 		0201020000NRG25170420240346297 17/04/2024 Yarramma 0201020WL009934 Yarramma 00078 CNRB0001837 720 720 Processed 29/04/2024 3378031019 NOLLU YARRAMMA CANARA BANK(508532)
SubTotal 720 720
3 Gara AP-01-020-013-009/010060
(KORLAM) 		0201020000NRG25170420240345869 17/04/2024 Simhachalam 0201020WL009931 Simhachalam 00078 CNRB0013560 540 540 Processed 29/04/2024 3378031172 MR CHINTHA SIMHACHALAM STATE BANK OF INDIA(508548)
4 Gara AP-01-020-024-025/310328
(BALARAMPURAM) 		0201020000NRG25170420240346385 17/04/2024 Polisu 0201020WL009934 Polisu 00078 CNRB0013560 760 760 Processed 29/04/2024 3378031180 VASUPALLI POLISU CANARA BANK(508532)
5 Gara AP-01-020-024-025/310373
(BALARAMPURAM) 		0201020000NRG25170420240346415 17/04/2024 Narayana swami 0201020WL009934 Narayana swami 00078 CNRB0013560 1199 1199 Processed 29/04/2024 3378031181 SURADA NARAYANA SWAMI CANARA BANK(508532)
SubTotal 2499 2499
6 Gara AP-01-020-022-023/090107
(VADADA) 		0201020000NRG25170420240347572 17/04/2024 Rajeswari 0201020WL009969 Rajeswari 00176 IDIB000S070 511 511 Processed 30/04/2024 3378031207 Mrs RAJU TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 511 511
7 Gara AP-01-020-024-025/310084
(BALARAMPURAM) 		0201020000NRG25170420240346277 17/04/2024 Narasimha murthi 0201020WL009934 Narasimha murthi 00176 IDIB000S764 1199 1199 Processed 29/04/2024 3378031205 Mr KONADA NARASIMHA MURTHY INDIAN BANK(607105)
SubTotal 1199 1199
8 Gara AP-01-020-017-015/020147
(SATIVADA) 		0201020000NRG25170420240343376 17/04/2024 gnanabhaskara rao 0201020WL009854 gnanabhaskara rao 00177 IOBA0000361 1401 1401 Processed 29/04/2024 3378031634 VELLA GYANA BHASKAR RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1401 1401
9 Gara AP-01-020-024-025/310408
(BALARAMPURAM) 		0201020000NRG25170420240346423 17/04/2024 HEMALATHA 0201020WL009934 HEMALATHA 00225 KARB0000736 540 540 Rejected 29/04/2024 3378031547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 540 540
10 Gara AP-01-020-017-015/020134
(SATIVADA) 		0201020000NRG25170420240343372 17/04/2024 rohini 0201020WL009854 rohini 00415 SBIN0000919 1681 1681 Processed 29/04/2024 3378031144 MRS YALLA ROHINI STATE BANK OF INDIA(508548)
11 Gara AP-01-020-017-015/020139
(SATIVADA) 		0201020000NRG25170420240343373 17/04/2024 RAJYALAKSHMI 0201020WL009854 RAJYALAKSHMI 00415 SBIN0000919 1681 1681 Processed 29/04/2024 3378031170 AMBATI RAJYALAXMI UNION BANK OF INDIA(508500)
12 Gara AP-01-020-024-025/310004
(BALARAMPURAM) 		0201020000NRG25170420240346249 17/04/2024 Durgamma 0201020WL009934 Durgamma 00415 SBIN0000919 905 905 Processed 29/04/2024 3378031477 MRS KONADA DURGAMMA STATE BANK OF INDIA(508548)
13 Gara AP-01-020-024-025/310098
(BALARAMPURAM) 		0201020000NRG25170420240346281 17/04/2024 Jayamma 0201020WL009934 Jayamma 00415 SBIN0000919 1199 1199 Processed 30/04/2024 3378031020 Mrs KOMARA JAYAMMA W O NEELA KARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Gara AP-01-020-024-025/310099
(BALARAMPURAM) 		0201020000NRG25170420240346283 17/04/2024 Guramma 0201020WL009934 Guramma 00415 SBIN0000919 1199 1199 Processed 30/04/2024 3378031594 Mrs KONNADA GARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Gara AP-01-020-024-025/310099
(BALARAMPURAM) 		0201020000NRG25170420240346285 17/04/2024 polesu 0201020WL009934 polesu 00415 SBIN0000919 799 799 Processed 29/04/2024 3378031539 MR POLISU KONADA STATE BANK OF INDIA(508548)
16 Gara AP-01-020-024-025/310107
(BALARAMPURAM) 		0201020000NRG25170420240346286 17/04/2024 Kameswari 0201020WL009934 Kameswari 00415 SBIN0000919 905 905 Processed 29/04/2024 3378030976 MRS KAMESWARI M STATE BANK OF INDIA(508548)
17 Gara AP-01-020-024-025/310150
(BALARAMPURAM) 		0201020000NRG25170420240346292 17/04/2024 Lakshmamma 0201020WL009934 Lakshmamma 00415 SBIN0000919 1199 1199 Processed 29/04/2024 3378031592 SIDIPALLI LAXMAMMA UNION BANK OF INDIA(508500)
18 Gara AP-01-020-024-025/310159
(BALARAMPURAM) 		0201020000NRG25170420240346298 17/04/2024 Yarrayya 0201020WL009934 Yarrayya 00415 SBIN0000919 1081 1081 Processed 29/04/2024 3378031590 NOLLU YARRAYYA UNION BANK OF INDIA(508500)
19 Gara AP-01-020-024-025/310162
(BALARAMPURAM) 		0201020000NRG25170420240346301 17/04/2024 Thavitamma 0201020WL009934 Thavitamma 00415 SBIN0000919 1081 1081 Processed 29/04/2024 3378031643 KODA TAVITAMMA UNION BANK OF INDIA(508500)
20 Gara AP-01-020-024-025/310170
(BALARAMPURAM) 		0201020000NRG25170420240346304 17/04/2024 Laxmi 0201020WL009934 Laxmi 00415 SBIN0000919 754 754 Processed 29/04/2024 3378031549 MRS LAKSHMI DASARI STATE BANK OF INDIA(508548)
21 Gara AP-01-020-024-025/310187
(BALARAMPURAM) 		0201020000NRG25170420240346308 17/04/2024 Chinnammadu 0201020WL009934 Chinnammadu 00415 SBIN0000919 608 608 Processed 29/04/2024 3378031480 MR VASUPALLI CHINNAMMADU STATE BANK OF INDIA(508548)
22 Gara AP-01-020-024-025/310205
(BALARAMPURAM) 		0201020000NRG25170420240346320 17/04/2024 paiDamma 0201020WL009934 paiDamma 00415 SBIN0000919 999 999 Processed 29/04/2024 3378031589 MRS KONDA PAIDAMMA STATE BANK OF INDIA(508548)
23 Gara AP-01-020-024-025/310205
(BALARAMPURAM) 		0201020000NRG25170420240346321 17/04/2024 venkatesh 0201020WL009934 venkatesh 00415 SBIN0000919 999 999 Processed 29/04/2024 3378031197 KONADA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gara AP-01-020-024-025/310246
(BALARAMPURAM) 		0201020000NRG25170420240346344 17/04/2024 Sidipillii sandhya 0201020WL009934 Sidipillii sandhya 00415 SBIN0000919 999 999 Processed 29/04/2024 3378031593 SIDIPALLI SANDYA UNION BANK OF INDIA(508500)
25 Gara AP-01-020-024-025/310252
(BALARAMPURAM) 		0201020000NRG25170420240346346 17/04/2024 Suramma 0201020WL009934 Suramma 00415 SBIN0000919 1081 1081 Processed 29/04/2024 3378031588 ARASAVALLI SURAMMA UNION BANK OF INDIA(508500)
26 Gara AP-01-020-024-025/310259
(BALARAMPURAM) 		0201020000NRG25170420240346351 17/04/2024 Devi 0201020WL009934 Devi 00415 SBIN0000919 754 754 Processed 29/04/2024 3378031024 MRS SIDIPALLI DEVI STATE BANK OF INDIA(508548)
27 Gara AP-01-020-024-025/310281
(BALARAMPURAM) 		0201020000NRG25170420240346358 17/04/2024 Laxmi 0201020WL009934 Laxmi 00415 SBIN0000919 754 754 Processed 29/04/2024 3378031476 BADI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Gara AP-01-020-024-025/310291
(BALARAMPURAM) 		0201020000NRG25170420240346366 17/04/2024 Ammannamma 0201020WL009934 Ammannamma 00415 SBIN0000919 604 604 Processed 29/04/2024 3378031469 MRS AMMANNAMMA KONADA STATE BANK OF INDIA(508548)
29 Gara AP-01-020-024-025/310292
(BALARAMPURAM) 		0201020000NRG25170420240346367 17/04/2024 Kamala 0201020WL009934 Kamala 00415 SBIN0000919 905 905 Processed 30/04/2024 3378031029 Mrs KAMALA SURADA WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Gara AP-01-020-024-025/310320
(BALARAMPURAM) 		0201020000NRG25170420240346381 17/04/2024 mugatamma 0201020WL009934 mugatamma 00415 SBIN0000919 510 510 Rejected 29/04/2024 3378031467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Gara AP-01-020-024-025/310328
(BALARAMPURAM) 		0201020000NRG25170420240346384 17/04/2024 Soundarya 0201020WL009934 Soundarya 00415 SBIN0000919 912 912 Processed 29/04/2024 3378030974 VASUPALLI SOUNDARYA CANARA BANK(508532)
32 Gara AP-01-020-024-025/310333
(BALARAMPURAM) 		0201020000NRG25170420240346390 17/04/2024 Bhulaxmi 0201020WL009934 Bhulaxmi 00415 SBIN0000919 912 912 Processed 30/04/2024 3378031091 Mrs SURADA BHULAXMI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Gara AP-01-020-024-025/310338
(BALARAMPURAM) 		0201020000NRG25170420240346392 17/04/2024 malati 0201020WL009934 malati 00415 SBIN0000919 760 760 Processed 29/04/2024 3378031479 SURADA MALATI UNION BANK OF INDIA(508500)
34 Gara AP-01-020-024-025/310351
(BALARAMPURAM) 		0201020000NRG25170420240346402 17/04/2024 Yarramma 0201020WL009934 Yarramma 00415 SBIN0000919 905 905 Processed 29/04/2024 3378031186 MRS YARRAMMA SURADA LTI STATE BANK OF INDIA(508548)
35 Gara AP-01-020-024-025/310352
(BALARAMPURAM) 		0201020000NRG25170420240346403 17/04/2024 polamma 0201020WL009934 polamma 00415 SBIN0000919 151 151 Processed 29/04/2024 3378031171 MRS KONADA POLAMMA STATE BANK OF INDIA(508548)
36 Gara AP-01-020-024-025/310388
(BALARAMPURAM) 		0201020000NRG25170420240346419 17/04/2024 Venkateesh 0201020WL009934 Venkateesh 00415 SBIN0000919 912 912 Processed 29/04/2024 3378031021 KONADA VENKATESH UNION BANK OF INDIA(508500)
37 Gara AP-01-020-024-025/310404
(BALARAMPURAM) 		0201020000NRG25170420240346421 17/04/2024 Punyavathi 0201020WL009934 Punyavathi 00415 SBIN0000919 1081 1081 Processed 30/04/2024 3378031472 Mrs PUMYAVATHI SURADA WO LAXMANA RAO S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 Gara AP-01-020-024-025/310413
(BALARAMPURAM) 		0201020000NRG25170420240346426 17/04/2024 Narayanamma 0201020WL009934 Narayanamma 00415 SBIN0000919 720 720 Processed 29/04/2024 3378031134 MRS KONADA NARAYANAMMA STATE BANK OF INDIA(508548)
39 Gara AP-01-020-024-025/310489
(BALARAMPURAM) 		0201020000NRG25170420240346461 17/04/2024 laxmi 0201020WL009934 laxmi 00415 SBIN0000919 799 799 Processed 29/04/2024 3378031089 MAILAPILLI LAXMI UNION BANK OF INDIA(508500)
40 Gara AP-01-020-024-025/310533
(BALARAMPURAM) 		0201020000NRG25170420240346474 17/04/2024 KARUKU LAXMAYYA 0201020WL009934 KARUKU LAXMAYYA 00415 SBIN0000919 1199 1199 Processed 29/04/2024 3378031250 KARUKU LAXMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Gara AP-01-020-024-025/320048
(BALARAMPURAM) 		0201020000NRG25170420240346485 17/04/2024 Krishnamurthy 0201020WL009934 Krishnamurthy 00415 SBIN0000919 601 601 Processed 29/04/2024 3378031078 TOMPA KRISHNAMURTHY UNION BANK OF INDIA(508500)
SubTotal 29649 29649
42 Gara AP-01-020-022-023/090016
(VADADA) 		0201020000NRG25170420240347556 17/04/2024 Ramanamma 0201020WL009969 Ramanamma 00415 SBIN0001586 1022 1022 Processed 30/04/2024 3378031282 Mr BATNA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1022 1022
43 Gara AP-01-020-013-009/010007
(KORLAM) 		0201020000NRG25170420240345832 17/04/2024 Malleswrao 0201020WL009931 Malleswrao 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031499 MR KINTHALI MALLESWARA RAO STATE BANK OF INDIA(508548)
44 Gara AP-01-020-013-009/010008
(KORLAM) 		0201020000NRG25170420240345833 17/04/2024 Srirangachararyulu 0201020WL009931 Srirangachararyulu 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031349 Mr SRIRAANGACHARYULU KO0RLAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
45 Gara AP-01-020-013-009/010012
(KORLAM) 		0201020000NRG25170420240345834 17/04/2024 Appalasuri 0201020WL009931 Appalasuri 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031010 MR APPALASURI KARAJADA STATE BANK OF INDIA(508548)
46 Gara AP-01-020-013-009/010014
(KORLAM) 		0201020000NRG25170420240345835 17/04/2024 Narayanamma 0201020WL009931 Narayanamma 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031092 MRS KORLAM NARAYANAMMA STATE BANK OF INDIA(508548)
47 Gara AP-01-020-013-009/010015
(KORLAM) 		0201020000NRG25170420240345837 17/04/2024 Jayamma 0201020WL009931 Jayamma 00415 SBIN0002719 722 722 Processed 30/04/2024 3378031118 Mr KORLANA JAYAMMA WO TAMMAYYA KORLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Gara AP-01-020-013-009/010015
(KORLAM) 		0201020000NRG25170420240345836 17/04/2024 Tammayya 0201020WL009931 Tammayya 00415 SBIN0002719 361 361 Processed 29/04/2024 3378031606 KORLNA TAMMAYYA AND JAYAMMA UNION BANK OF INDIA(508500)
49 Gara AP-01-020-013-009/010017
(KORLAM) 		0201020000NRG25170420240345838 17/04/2024 Narsamma 0201020WL009931 Narsamma 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031346 MRS KORLAPU NARASAMMA STATE BANK OF INDIA(508548)
50 Gara AP-01-020-013-009/010019
(KORLAM) 		0201020000NRG25170420240345839 17/04/2024 Krishnarao 0201020WL009931 Krishnarao 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031008 Mr KRISHNARAO KINTHALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
51 Gara AP-01-020-013-009/010024
(KORLAM) 		0201020000NRG25170420240345841 17/04/2024 Narasimhamurthy 0201020WL009931 Narasimhamurthy 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031328 MR PEESA NARASIMHA MURTHY STATE BANK OF INDIA(508548)
52 Gara AP-01-020-013-009/010025
(KORLAM) 		0201020000NRG25170420240345842 17/04/2024 Ammanna 0201020WL009931 Ammanna 00415 SBIN0002719 541 541 Processed 30/04/2024 3378031103 Mr SALLA AMMANNA WO SURYANARAYANA SAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Gara AP-01-020-013-009/010027
(KORLAM) 		0201020000NRG25170420240345843 17/04/2024 Asirayya 0201020WL009931 Asirayya 00415 SBIN0002719 180 180 Processed 30/04/2024 3378031112 Mr KORLANA ASIRAYYA SO RAMAYYA KORLANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Gara AP-01-020-013-009/010028
(KORLAM) 		0201020000NRG25170420240345844 17/04/2024 Jayamma 0201020WL009931 Jayamma 00415 SBIN0002719 361 361 Processed 30/04/2024 3378030973 Mr BOMMALATA JAYAMMA WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Gara AP-01-020-013-009/010029
(KORLAM) 		0201020000NRG25170420240345845 17/04/2024 BARITI LINGAMURTHY 0201020WL009931 BARITI LINGAMURTHY 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031203 MR BARITI LINGAMURTHY STATE BANK OF INDIA(508548)
56 Gara AP-01-020-013-009/010029
(KORLAM) 		0201020000NRG25170420240345846 17/04/2024 Sarada 0201020WL009931 Sarada 00415 SBIN0002719 722 722 Processed 30/04/2024 3378031160 Mr BARITI SARADA WO LINGAMURTHY BARIT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Gara AP-01-020-013-009/010030
(KORLAM) 		0201020000NRG25170420240345847 17/04/2024 Ramanamma 0201020WL009931 Ramanamma 00415 SBIN0002719 541 541 Processed 30/04/2024 3378031162 Mr GOMDELA RAMANAMMA WO RAJARAO GONDEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Gara AP-01-020-013-009/010035
(KORLAM) 		0201020000NRG25170420240345848 17/04/2024 Rajarao 0201020WL009931 Rajarao 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031090 MR RAJA RAO CHINTA STATE BANK OF INDIA(508548)
59 Gara AP-01-020-013-009/010036
(KORLAM) 		0201020000NRG25170420240345850 17/04/2024 Badramma 0201020WL009931 Badramma 00415 SBIN0002719 721 721 Processed 30/04/2024 3378031497 Mr BOMMALATA BADRAMMA WO VENKAYYA BOMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Gara AP-01-020-013-009/010036
(KORLAM) 		0201020000NRG25170420240345849 17/04/2024 Venkayya 0201020WL009931 Venkayya 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031093 MR BOMMALATA VENKAYYA LTI STATE BANK OF INDIA(508548)
61 Gara AP-01-020-013-009/010037
(KORLAM) 		0201020000NRG25170420240345851 17/04/2024 Parvati 0201020WL009931 Parvati 00415 SBIN0002719 722 722 Processed 30/04/2024 3378031498 Mr BOMMALATA PARVATHI WO PAPA RAO BOMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Gara AP-01-020-013-009/010038
(KORLAM) 		0201020000NRG25170420240345852 17/04/2024 Cinnammadu 0201020WL009931 Cinnammadu 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031344 CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gara AP-01-020-013-009/010040
(KORLAM) 		0201020000NRG25170420240345853 17/04/2024 Varalakshmi 0201020WL009931 Varalakshmi 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031515 KORLAPU VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Gara AP-01-020-013-009/010041
(KORLAM) 		0201020000NRG25170420240345854 17/04/2024 Cinnodu 0201020WL009931 Cinnodu 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031182 MR KORLAPU CHINNAVADU STATE BANK OF INDIA(508548)
65 Gara AP-01-020-013-009/010041
(KORLAM) 		0201020000NRG25170420240345855 17/04/2024 Lakshmi 0201020WL009931 Lakshmi 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031608 KCHINNODU KLAXMI STATE BANK OF INDIA(508548)
66 Gara AP-01-020-013-009/010042
(KORLAM) 		0201020000NRG25170420240345856 17/04/2024 Alivelu 0201020WL009931 Alivelu 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031164 ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Gara AP-01-020-013-009/010043
(KORLAM) 		0201020000NRG25170420240345857 17/04/2024 Rama 0201020WL009931 Rama 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031504 MRS RAMA PAILA STATE BANK OF INDIA(508548)
68 Gara AP-01-020-013-009/010044
(KORLAM) 		0201020000NRG25170420240345858 17/04/2024 Malleswararao 0201020WL009931 Malleswararao 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031107 MR SALLA MALLESWARA RAO STATE BANK OF INDIA(508548)
69 Gara AP-01-020-013-009/010045
(KORLAM) 		0201020000NRG25170420240345860 17/04/2024 Adilakshmi 0201020WL009931 Adilakshmi 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031496 MRS GEDLA ADILAKSHMI STATE BANK OF INDIA(508548)
70 Gara AP-01-020-013-009/010045
(KORLAM) 		0201020000NRG25170420240345859 17/04/2024 Taatayya 0201020WL009931 Taatayya 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031179 MR GEDHELA THATHAYYA STATE BANK OF INDIA(508548)
71 Gara AP-01-020-013-009/010046
(KORLAM) 		0201020000NRG25170420240345861 17/04/2024 Ramulu 0201020WL009931 Ramulu 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031507 MR KORLAPU RAMULU STATE BANK OF INDIA(508548)
72 Gara AP-01-020-013-009/010048
(KORLAM) 		0201020000NRG25170420240345862 17/04/2024 Suryanarayana 0201020WL009931 Suryanarayana 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031119 MR SURYA NARAYANA KORLAPU STATE BANK OF INDIA(508548)
73 Gara AP-01-020-013-009/010049
(KORLAM) 		0201020000NRG25170420240345863 17/04/2024 Varahalu 0201020WL009931 Varahalu 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031098 MRS KORLAPU VARAHALU LTI STATE BANK OF INDIA(508548)
74 Gara AP-01-020-013-009/010051
(KORLAM) 		0201020000NRG25170420240345864 17/04/2024 Ratnalu 0201020WL009931 Ratnalu 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031141 MRS KORLAPU RATNALU STATE BANK OF INDIA(508548)
75 Gara AP-01-020-013-009/010052
(KORLAM) 		0201020000NRG25170420240345865 17/04/2024 Rajulu 0201020WL009931 Rajulu 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031185 MRS DHARMAVARAPU RAJULU STATE BANK OF INDIA(508548)
76 Gara AP-01-020-013-009/010057
(KORLAM) 		0201020000NRG25170420240345866 17/04/2024 Kalavati 0201020WL009931 Kalavati 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031506 MRS DALLAVALASA KALAVATHI STATE BANK OF INDIA(508548)
77 Gara AP-01-020-013-009/010057
(KORLAM) 		0201020000NRG25170420240345867 17/04/2024 Savitri 0201020WL009931 Savitri 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031663 MRS DALLAVALASA SAVITRI STATE BANK OF INDIA(508548)
78 Gara AP-01-020-013-009/010059
(KORLAM) 		0201020000NRG25170420240345868 17/04/2024 Lakshmi 0201020WL009931 Lakshmi 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031113 MRS CHINTA LAXMI STATE BANK OF INDIA(508548)
79 Gara AP-01-020-013-009/010062
(KORLAM) 		0201020000NRG25170420240345870 17/04/2024 Lakshmi 0201020WL009931 Lakshmi 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031159 MRS BAIRI LAXMI STATE BANK OF INDIA(508548)
80 Gara AP-01-020-013-009/010063
(KORLAM) 		0201020000NRG25170420240345871 17/04/2024 Ramalakshmi 0201020WL009931 Ramalakshmi 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031609 BHAIRI RAMA LAKSHMI STATE BANK OF INDIA(508548)
81 Gara AP-01-020-013-009/010065
(KORLAM) 		0201020000NRG25170420240345873 17/04/2024 Mallemma 0201020WL009931 Mallemma 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031158 MR BYRI MALLEMMA STATE BANK OF INDIA(508548)
82 Gara AP-01-020-013-009/010065
(KORLAM) 		0201020000NRG25170420240345872 17/04/2024 Yarrayya 0201020WL009931 Yarrayya 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031018 BYRI YERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Gara AP-01-020-013-009/010066
(KORLAM) 		0201020000NRG25170420240345874 17/04/2024 Parvati 0201020WL009931 Parvati 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031142 KORNI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Gara AP-01-020-013-009/010069
(KORLAM) 		0201020000NRG25170420240345876 17/04/2024 Mangamma 0201020WL009931 Mangamma 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031122 MRS YALAMANCHILI LAKSHMI STATE BANK OF INDIA(508548)
85 Gara AP-01-020-013-009/010069
(KORLAM) 		0201020000NRG25170420240345875 17/04/2024 Polayya 0201020WL009931 Polayya 00415 SBIN0002719 725 725 Processed 29/04/2024 3378030963 MR YALAMACHILI POLAYYALTI STATE BANK OF INDIA(508548)
86 Gara AP-01-020-013-009/010070
(KORLAM) 		0201020000NRG25170420240345877 17/04/2024 Kasavayya 0201020WL009931 Kasavayya 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031508 THONINGI KASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Gara AP-01-020-013-009/010072
(KORLAM) 		0201020000NRG25170420240345878 17/04/2024 Kannayya 0201020WL009931 Kannayya 00415 SBIN0002719 363 363 Processed 29/04/2024 3378031329 MR KORLAPU KANNAYYA STATE BANK OF INDIA(508548)
88 Gara AP-01-020-013-009/010074
(KORLAM) 		0201020000NRG25170420240345879 17/04/2024 Ammadu 0201020WL009931 Ammadu 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031556 MR KORALAPU AMMADU STATE BANK OF INDIA(508548)
89 Gara AP-01-020-013-009/010075
(KORLAM) 		0201020000NRG25170420240345880 17/04/2024 Parvati 0201020WL009931 Parvati 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031345 MRS KORLAPU PARVATHI STATE BANK OF INDIA(508548)
90 Gara AP-01-020-013-009/010075
(KORLAM) 		0201020000NRG25170420240345881 17/04/2024 Sarada 0201020WL009931 Sarada 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031030 MRS SHARADA KORLAPU STATE BANK OF INDIA(508548)
91 Gara AP-01-020-013-009/010076
(KORLAM) 		0201020000NRG25170420240345882 17/04/2024 Varalakshmi 0201020WL009931 Varalakshmi 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031166 MRS VARALAKSHMI KORLAPU STATE BANK OF INDIA(508548)
92 Gara AP-01-020-013-009/010079
(KORLAM) 		0201020000NRG25170420240345883 17/04/2024 Narayana 0201020WL009931 Narayana 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031173 MRS KORLAPU NARAYANAMMA STATE BANK OF INDIA(508548)
93 Gara AP-01-020-013-009/010081
(KORLAM) 		0201020000NRG25170420240345884 17/04/2024 Lakshmi 0201020WL009931 Lakshmi 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031133 MR LINGUBERI AKKANNA STATE BANK OF INDIA(508548)
94 Gara AP-01-020-013-009/010083
(KORLAM) 		0201020000NRG25170420240345885 17/04/2024 Sarojini 0201020WL009931 Sarojini 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031023 MRS LINGUBERI SAROJINI STATE BANK OF INDIA(508548)
95 Gara AP-01-020-013-009/010084
(KORLAM) 		0201020000NRG25170420240345886 17/04/2024 Lakshmana 0201020WL009931 Lakshmana 00415 SBIN0002719 720 720 Processed 29/04/2024 3378030965 LINGUBERI LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gara AP-01-020-013-009/010085
(KORLAM) 		0201020000NRG25170420240345887 17/04/2024 Suryanarayana 0201020WL009931 Suryanarayana 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031007 MR SURYANARAYANA LINGUBERI STATE BANK OF INDIA(508548)
97 Gara AP-01-020-013-009/010086
(KORLAM) 		0201020000NRG25170420240345888 17/04/2024 Appasamma 0201020WL009931 Appasamma 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031143 POTHALA APPASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Gara AP-01-020-013-009/010089
(KORLAM) 		0201020000NRG25170420240345889 17/04/2024 Ramanamma 0201020WL009931 Ramanamma 00415 SBIN0002719 720 720 Processed 29/04/2024 3378030969 SHERMAHAMAD PURAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Gara AP-01-020-013-009/010090
(KORLAM) 		0201020000NRG25170420240345891 17/04/2024 Gajalakshmi 0201020WL009931 Gajalakshmi 00415 SBIN0002719 541 541 Processed 29/04/2024 3378031348 MRS PEESA GAJALAKSHMI STATE BANK OF INDIA(508548)
100 Gara AP-01-020-013-009/010090
(KORLAM) 		0201020000NRG25170420240345890 17/04/2024 Tirupatirao 0201020WL009931 Tirupatirao 00415 SBIN0002719 360 360 Processed 29/04/2024 3378031157 MR PEESA TIRUPATI RAO STATE BANK OF INDIA(508548)
101 Gara AP-01-020-013-009/010092
(KORLAM) 		0201020000NRG25170420240345892 17/04/2024 Paparao 0201020WL009931 Paparao 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031115 MR CHINTALA PAPAYYA LTI STATE BANK OF INDIA(508548)
102 Gara AP-01-020-013-009/010094
(KORLAM) 		0201020000NRG25170420240345893 17/04/2024 Karramma 0201020WL009931 Karramma 00415 SBIN0002719 720 720 Processed 29/04/2024 3378030966 DANTHA KARREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gara AP-01-020-013-009/010095
(KORLAM) 		0201020000NRG25170420240345894 17/04/2024 Krishnaveni 0201020WL009931 Krishnaveni 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031132 MRS KORLAPU KRISHNAVENI STATE BANK OF INDIA(508548)
104 Gara AP-01-020-013-009/010096
(KORLAM) 		0201020000NRG25170420240345895 17/04/2024 Santhamma 0201020WL009931 Santhamma 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031513 MRS KARAJADA SANTAMMA STATE BANK OF INDIA(508548)
105 Gara AP-01-020-013-009/010099
(KORLAM) 		0201020000NRG25170420240345896 17/04/2024 Chakradhararao 0201020WL009931 Chakradhararao 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031517 CHAKRADHARARAO UNION BANK OF INDIA(508500)
106 Gara AP-01-020-013-009/010100
(KORLAM) 		0201020000NRG25170420240345897 17/04/2024 salla bhavani 0201020WL009931 salla bhavani 00415 SBIN0002719 721 721 Processed 29/04/2024 3378030971 MRS SALLA BHAVANI STATE BANK OF INDIA(508548)
107 Gara AP-01-020-013-009/010101
(KORLAM) 		0201020000NRG25170420240345898 17/04/2024 Appannamma 0201020WL009931 Appannamma 00415 SBIN0002719 360 360 Processed 30/04/2024 3378031099 Miss KETHA APPANNAMMA WO ADINARAYANA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Gara AP-01-020-013-009/010102
(KORLAM) 		0201020000NRG25170420240345899 17/04/2024 Ramanamma 0201020WL009931 Ramanamma 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031110 MRS SALLA RAMANAMMA LTI STATE BANK OF INDIA(508548)
109 Gara AP-01-020-013-009/010103
(KORLAM) 		0201020000NRG25170420240345900 17/04/2024 ramana 0201020WL009931 ramana 00415 SBIN0002719 360 360 Processed 29/04/2024 3378031495 MR RAMANA RAMANA STATE BANK OF INDIA(508548)
110 Gara AP-01-020-013-009/010106
(KORLAM) 		0201020000NRG25170420240345901 17/04/2024 Seetamma 0201020WL009931 Seetamma 00415 SBIN0002719 541 541 Processed 29/04/2024 3378031610 MRS MUNJETI SEETHAMMA STATE BANK OF INDIA(508548)
111 Gara AP-01-020-013-009/010107
(KORLAM) 		0201020000NRG25170420240345902 17/04/2024 Rohinamma 0201020WL009931 Rohinamma 00415 SBIN0002719 540 540 Processed 30/04/2024 3378031184 Mrs Korlapu Rohini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Gara AP-01-020-013-009/010108
(KORLAM) 		0201020000NRG25170420240345903 17/04/2024 Lakshmanarao 0201020WL009931 Lakshmanarao 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031102 MR KORLAPU LAKSHMANA RAO STATE BANK OF INDIA(508548)
113 Gara AP-01-020-013-009/010109
(KORLAM) 		0201020000NRG25170420240345904 17/04/2024 Rajulu 0201020WL009931 Rajulu 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031187 MRS RAJU GOTETI STATE BANK OF INDIA(508548)
114 Gara AP-01-020-013-009/010110
(KORLAM) 		0201020000NRG25170420240345905 17/04/2024 Appannamma 0201020WL009931 Appannamma 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031183 MRS KORLAPU APPANNAMMA CARE LTI STATE BANK OF INDIA(508548)
115 Gara AP-01-020-013-009/010117
(KORLAM) 		0201020000NRG25170420240345906 17/04/2024 Gopamma 0201020WL009931 Gopamma 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031015 Mrs GOPAMMA P THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
116 Gara AP-01-020-013-009/010126
(KORLAM) 		0201020000NRG25170420240345907 17/04/2024 Asiramma 0201020WL009931 Asiramma 00415 SBIN0002719 360 360 Processed 30/04/2024 3378031114 Mr SALLA ASIRAMMA WO NARASAYYA SALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Gara AP-01-020-013-009/010129
(KORLAM) 		0201020000NRG25170420240345908 17/04/2024 Prabhavati 0201020WL009931 Prabhavati 00415 SBIN0002719 541 541 Processed 29/04/2024 3378031109 MRS PRABHAVATHI LTI KARAJADA STATE BANK OF INDIA(508548)
118 Gara AP-01-020-013-009/010130
(KORLAM) 		0201020000NRG25170420240345910 17/04/2024 Gopi 0201020WL009931 Gopi 00415 SBIN0002719 360 360 Processed 29/04/2024 3378031537 MR KARAJADA GOPI STATE BANK OF INDIA(508548)
119 Gara AP-01-020-013-009/010130
(KORLAM) 		0201020000NRG25170420240345909 17/04/2024 Venu 0201020WL009931 Venu 00415 SBIN0002719 541 541 Processed 29/04/2024 3378031031 MRS VENU KARAJADA STATE BANK OF INDIA(508548)
120 Gara AP-01-020-013-009/010137
(KORLAM) 		0201020000NRG25170420240345911 17/04/2024 Arudramma 0201020WL009931 Arudramma 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031014 ARUDRAMMA KORLAM STATE BANK OF INDIA(508548)
121 Gara AP-01-020-013-009/010157
(KORLAM) 		0201020000NRG25170420240345912 17/04/2024 Laxmi 0201020WL009931 Laxmi 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031167 MRS LAKSHMI ROMPIVALASA STATE BANK OF INDIA(508548)
122 Gara AP-01-020-013-009/010169
(KORLAM) 		0201020000NRG25170420240345914 17/04/2024 Annapurna 0201020WL009931 Annapurna 00415 SBIN0002719 721 721 Processed 30/04/2024 3378031516 Mr BOMMALATA ANNAPURNA WO APPALARAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Gara AP-01-020-013-009/010172
(KORLAM) 		0201020000NRG25170420240345915 17/04/2024 Narasamma 0201020WL009931 Narasamma 00415 SBIN0002719 360 360 Processed 29/04/2024 3378031623 MRS KORNI NARASAMMA STATE BANK OF INDIA(508548)
124 Gara AP-01-020-013-009/010173
(KORLAM) 		0201020000NRG25170420240345918 17/04/2024 Appanna 0201020WL009931 Appanna 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031193 MRS KONKYANA APPANNA STATE BANK OF INDIA(508548)
125 Gara AP-01-020-013-009/010173
(KORLAM) 		0201020000NRG25170420240345917 17/04/2024 Venamma 0201020WL009931 Venamma 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031135 KONKELA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Gara AP-01-020-013-009/010173
(KORLAM) 		0201020000NRG25170420240345916 17/04/2024 Yasodhamma 0201020WL009931 Yasodhamma 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031631 KONKYANA YASODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Gara AP-01-020-013-009/010174
(KORLAM) 		0201020000NRG25170420240345919 17/04/2024 Satyanarayana 0201020WL009931 Satyanarayana 00415 SBIN0002719 721 721 Processed 29/04/2024 3378031331 MR ARANGI SATYANNARAYANA STATE BANK OF INDIA(508548)
128 Gara AP-01-020-013-009/010175
(KORLAM) 		0201020000NRG25170420240345921 17/04/2024 Chinnammadu 0201020WL009931 Chinnammadu 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031106 MRS CHINNAMMADU ENNI STATE BANK OF INDIA(508548)
129 Gara AP-01-020-013-009/010175
(KORLAM) 		0201020000NRG25170420240345920 17/04/2024 Mallesu 0201020WL009931 Mallesu 00415 SBIN0002719 180 180 Processed 29/04/2024 3378030964 MR MALLESWARA RAO YENNI STATE BANK OF INDIA(508548)
130 Gara AP-01-020-013-009/010178
(KORLAM) 		0201020000NRG25170420240345922 17/04/2024 Venkatarao 0201020WL009931 Venkatarao 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031189 MR KORADA VENKATA RAO STATE BANK OF INDIA(508548)
131 Gara AP-01-020-013-009/010182
(KORLAM) 		0201020000NRG25170420240345923 17/04/2024 Appalanarasamma 0201020WL009931 Appalanarasamma 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031518 MR PEESA APPALANARASAMMA STATE BANK OF INDIA(508548)
132 Gara AP-01-020-013-009/010185
(KORLAM) 		0201020000NRG25170420240345924 17/04/2024 Raghuramnaidu 0201020WL009931 Raghuramnaidu 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031012 RAGHURAM NAIDU PEESA STATE BANK OF INDIA(508548)
133 Gara AP-01-020-013-009/010186
(KORLAM) 		0201020000NRG25170420240345925 17/04/2024 Narayanamurti 0201020WL009931 Narayanamurti 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031175 MR PONDURU NARAYANA MURHTY STATE BANK OF INDIA(508548)
134 Gara AP-01-020-013-009/010187
(KORLAM) 		0201020000NRG25170420240345926 17/04/2024 Ramanamurty 0201020WL009931 Ramanamurty 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031330 MR PEESA RAMANA MURTHY STATE BANK OF INDIA(508548)
135 Gara AP-01-020-013-009/010190
(KORLAM) 		0201020000NRG25170420240345927 17/04/2024 Krishnamma 0201020WL009931 Krishnamma 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031009 KORLAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gara AP-01-020-013-009/010196
(KORLAM) 		0201020000NRG25170420240345929 17/04/2024 Kamalamma 0201020WL009931 Kamalamma 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031153 MRS PEESA KALAVATI STATE BANK OF INDIA(508548)
137 Gara AP-01-020-013-009/010197
(KORLAM) 		0201020000NRG25170420240345930 17/04/2024 sateesh kumar 0201020WL009931 sateesh kumar 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031607 MR PEESA SATISH KUMAR STATE BANK OF INDIA(508548)
138 Gara AP-01-020-013-009/010198
(KORLAM) 		0201020000NRG25170420240345932 17/04/2024 Kondamma 0201020WL009931 Kondamma 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031138 MRS KINTALA KONDAMMA STATE BANK OF INDIA(508548)
139 Gara AP-01-020-013-009/010198
(KORLAM) 		0201020000NRG25170420240345931 17/04/2024 Srirammurti 0201020WL009931 Srirammurti 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031120 MR KINTHALA SRIRAMAMURTHY STATE BANK OF INDIA(508548)
140 Gara AP-01-020-013-009/010205
(KORLAM) 		0201020000NRG25170420240345933 17/04/2024 Padmavathi 0201020WL009931 Padmavathi 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031123 KORLAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gara AP-01-020-013-009/010206
(KORLAM) 		0201020000NRG25170420240345934 17/04/2024 tavitamma 0201020WL009931 tavitamma 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031194 MRS KARAJADA TAVITAMMA STATE BANK OF INDIA(508548)
142 Gara AP-01-020-013-009/010207
(KORLAM) 		0201020000NRG25170420240345935 17/04/2024 Damayanthi 0201020WL009931 Damayanthi 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031500 KORLAPU DAMAYANTI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Gara AP-01-020-013-009/010219
(KORLAM) 		0201020000NRG25170420240345936 17/04/2024 laxmi 0201020WL009931 laxmi 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031660 MRS KARAJADA LAXMI STATE BANK OF INDIA(508548)
144 Gara AP-01-020-013-009/010223
(KORLAM) 		0201020000NRG25170420240345937 17/04/2024 Srinuvasarao 0201020WL009931 Srinuvasarao 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031116 MR PEESA SRINU STATE BANK OF INDIA(508548)
145 Gara AP-01-020-013-009/010227
(KORLAM) 		0201020000NRG25170420240345938 17/04/2024 Indumati 0201020WL009931 Indumati 00415 SBIN0002719 541 541 Processed 29/04/2024 3378030968 MRS ARANGI INDUMATHI STATE BANK OF INDIA(508548)
146 Gara AP-01-020-013-009/010235
(KORLAM) 		0201020000NRG25170420240345939 17/04/2024 Laxmi 0201020WL009931 Laxmi 00415 SBIN0002719 722 722 Processed 30/04/2024 3378031027 Mr SALLA LAXMI WO BUJJI SALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Gara AP-01-020-013-009/010243
(KORLAM) 		0201020000NRG25170420240345941 17/04/2024 Nagamani 0201020WL009931 Nagamani 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031151 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Gara AP-01-020-013-009/010260
(KORLAM) 		0201020000NRG25170420240345942 17/04/2024 Savithri 0201020WL009931 Savithri 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031154 MRS KORLAPU SAVITRI STATE BANK OF INDIA(508548)
149 Gara AP-01-020-013-009/010262
(KORLAM) 		0201020000NRG25170420240345943 17/04/2024 Jyothi 0201020WL009931 Jyothi 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031192 MR PEESA JYOTHI STATE BANK OF INDIA(508548)
150 Gara AP-01-020-013-009/010265
(KORLAM) 		0201020000NRG25170420240345944 17/04/2024 Rama laxmi 0201020WL009931 Rama laxmi 00415 SBIN0002719 720 720 Processed 29/04/2024 3378031155 KORLAPU RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Gara AP-01-020-013-009/010272
(KORLAM) 		0201020000NRG25170420240345945 17/04/2024 tonangi Kalyani 0201020WL009931 tonangi Kalyani 00415 SBIN0002719 180 180 Processed 29/04/2024 3378031545 Mr IPPILI ARUNA INDIAN BANK(607105)
152 Gara AP-01-020-013-009/010277
(KORLAM) 		0201020000NRG25170420240345946 17/04/2024 najeswararao 0201020WL009931 najeswararao 00415 SBIN0002719 722 722 Processed 29/04/2024 3378031514 PEESA NAGESWARARAO UNION BANK OF INDIA(508500)
153 Gara AP-01-020-013-009/020001
(KORLAM) 		0201020000NRG25170420240345948 17/04/2024 Chinnammadu 0201020WL009931 Chinnammadu 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031129 MRS CHALLA CHINNAMMADU STATE BANK OF INDIA(508548)
154 Gara AP-01-020-013-009/020001
(KORLAM) 		0201020000NRG25170420240345947 17/04/2024 Tavitayya 0201020WL009931 Tavitayya 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031128 MR CHALLA TAVITAYYA STATE BANK OF INDIA(508548)
155 Gara AP-01-020-013-009/020005
(KORLAM) 		0201020000NRG25170420240345949 17/04/2024 Varalakshmi 0201020WL009931 Varalakshmi 00415 SBIN0002719 725 725 Processed 29/04/2024 3378031149 MR KUMMARI VARALAXMI STATE BANK OF INDIA(508548)
156 Gara AP-01-020-013-009/020009
(KORLAM) 		0201020000NRG25170420240345950 17/04/2024 Apparao 0201020WL009931 Apparao 00415 SBIN0002719 725 725 Processed 29/04/2024 3378030967 MR PITTA APPA RAO LTI STATE BANK OF INDIA(508548)
157 Gara AP-01-020-013-009/020012
(KORLAM) 		0201020000NRG25170420240345951 17/04/2024 Appanna 0201020WL009931 Appanna 00415 SBIN0002719 363 363 Processed 29/04/2024 3378031512 BEPALA APPANNA STATE BANK OF INDIA(508548)
158 Gara AP-01-020-013-009/020012
(KORLAM) 		0201020000NRG25170420240345952 17/04/2024 Rajulu 0201020WL009931 Rajulu 00415 SBIN0002719 544 544 Processed 29/04/2024 3378031161 MRS BEPALA RAJULU STATE BANK OF INDIA(508548)
159 Gara AP-01-020-013-009/020013
(KORLAM) 		0201020000NRG25170420240345953 17/04/2024 Appalanarsamma 0201020WL009931 Appalanarsamma 00415 SBIN0002719 544 544 Processed 29/04/2024 3378031494 MRS APPALA NARASAMMA AVAALA STATE BANK OF INDIA(508548)
160 Gara AP-01-020-013-009/020014
(KORLAM) 		0201020000NRG25170420240345954 17/04/2024 Lavanya 0201020WL009931 Lavanya 00415 SBIN0002719 544 544 Processed 29/04/2024 3378031108 MRS BANNA LAVANYA LTI STATE BANK OF INDIA(508548)
161 Gara AP-01-020-013-009/020021
(KORLAM) 		0201020000NRG25170420240345955 17/04/2024 Rajulu 0201020WL009931 Rajulu 00415 SBIN0002719 544 544 Processed 29/04/2024 3378031121 MRS BEPALA RAJULU STATE BANK OF INDIA(508548)
162 Gara AP-01-020-013-009/020024
(KORLAM) 		0201020000NRG25170420240345956 17/04/2024 Gannayya 0201020WL009931 Gannayya 00415 SBIN0002719 544 544 Processed 29/04/2024 3378031333 MR JALLUVALASA GANNAYYA STATE BANK OF INDIA(508548)
163 Gara AP-01-020-013-009/020036
(KORLAM) 		0201020000NRG25170420240345957 17/04/2024 Lakshmi 0201020WL009931 Lakshmi 00415 SBIN0002719 544 544 Processed 29/04/2024 3378031131 MRS JALLUVALASA LAXMI STATE BANK OF INDIA(508548)
164 Gara AP-01-020-013-009/020037
(KORLAM) 		0201020000NRG25170420240345958 17/04/2024 punnamma 0201020WL009931 punnamma 00415 SBIN0002719 544 544 Processed 29/04/2024 3378031032 MRS PUNNAMMA JALLUVALASA STATE BANK OF INDIA(508548)
165 Gara AP-01-020-013-009/020039
(KORLAM) 		0201020000NRG25170420240345959 17/04/2024 Santhamma 0201020WL009931 Santhamma 00415 SBIN0002719 544 544 Processed 29/04/2024 3378031126 MRS JEDIVALASA SANTHAMMA STATE BANK OF INDIA(508548)
166 Gara AP-01-020-013-009/020040
(KORLAM) 		0201020000NRG25170420240345960 17/04/2024 Mallamma 0201020WL009931 Mallamma 00415 SBIN0002719 544 544 Processed 29/04/2024 3378030970 MRS CHEEDIVALASA MALLAMMA LTI STATE BANK OF INDIA(508548)
167 Gara AP-01-020-013-009/020041
(KORLAM) 		0201020000NRG25170420240345961 17/04/2024 Yarramma 0201020WL009931 Yarramma 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031168 MRS YARRAMMA CHEEDIVALASA STATE BANK OF INDIA(508548)
168 Gara AP-01-020-013-009/020044
(KORLAM) 		0201020000NRG25170420240345962 17/04/2024 Dalamma 0201020WL009931 Dalamma 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031334 MRS BEPALA DALAMMA STATE BANK OF INDIA(508548)
169 Gara AP-01-020-013-009/020047
(KORLAM) 		0201020000NRG25170420240345963 17/04/2024 Neelamma 0201020WL009931 Neelamma 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031332 MRS GOLUMU NEELAMMA STATE BANK OF INDIA(508548)
170 Gara AP-01-020-013-009/020049
(KORLAM) 		0201020000NRG25170420240345965 17/04/2024 Parvathi 0201020WL009931 Parvathi 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031130 MRS GOLIVE PARAVATHI STATE BANK OF INDIA(508548)
171 Gara AP-01-020-013-009/020049
(KORLAM) 		0201020000NRG25170420240345964 17/04/2024 Rajarao 0201020WL009931 Rajarao 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031178 MR GOLIMI RAJA RAO STATE BANK OF INDIA(508548)
172 Gara AP-01-020-013-009/020051
(KORLAM) 		0201020000NRG25170420240345966 17/04/2024 Bepala Rupavathi 0201020WL009931 Bepala Rupavathi 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031127 MRS BEPALA RUPAVATHI STATE BANK OF INDIA(508548)
173 Gara AP-01-020-013-009/020052
(KORLAM) 		0201020000NRG25170420240345967 17/04/2024 Kantamma 0201020WL009931 Kantamma 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031335 MRS PALAKOLLU KANTAMMA STATE BANK OF INDIA(508548)
174 Gara AP-01-020-013-009/020056
(KORLAM) 		0201020000NRG25170420240345968 17/04/2024 Suryam 0201020WL009931 Suryam 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031055 MRS BAMMIDI SURAMMA STATE BANK OF INDIA(508548)
175 Gara AP-01-020-013-009/020057
(KORLAM) 		0201020000NRG25170420240345969 17/04/2024 Ramanamurthy 0201020WL009931 Ramanamurthy 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031006 Mr RAMANAMURTHY PITTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
176 Gara AP-01-020-013-009/020072
(KORLAM) 		0201020000NRG25170420240345970 17/04/2024 Asiramma 0201020WL009931 Asiramma 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031174 MRS BEPALA ASIRAMMA LTI STATE BANK OF INDIA(508548)
177 Gara AP-01-020-013-009/020077
(KORLAM) 		0201020000NRG25170420240345971 17/04/2024 Annapurna 0201020WL009931 Annapurna 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031347 MRS MALAGAPU ANNAPURNA STATE BANK OF INDIA(508548)
178 Gara AP-01-020-013-009/020078
(KORLAM) 		0201020000NRG25170420240345973 17/04/2024 Lakshmi 0201020WL009931 Lakshmi 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031125 MRS RUPPA LAXMI STATE BANK OF INDIA(508548)
179 Gara AP-01-020-013-009/020078
(KORLAM) 		0201020000NRG25170420240345972 17/04/2024 Rajarao 0201020WL009931 Rajarao 00415 SBIN0002719 180 180 Processed 29/04/2024 3378031017 MR RAJARAO RUPPA STATE BANK OF INDIA(508548)
180 Gara AP-01-020-013-009/020079
(KORLAM) 		0201020000NRG25170420240345974 17/04/2024 Damayanti 0201020WL009931 Damayanti 00415 SBIN0002719 539 539 Processed 29/04/2024 3378030972 MRS DAMAYANTHI BORA STATE BANK OF INDIA(508548)
181 Gara AP-01-020-013-009/020084
(KORLAM) 		0201020000NRG25170420240345976 17/04/2024 Lakshmi 0201020WL009931 Lakshmi 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031501 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
182 Gara AP-01-020-013-009/020084
(KORLAM) 		0201020000NRG25170420240345975 17/04/2024 Sriramulu 0201020WL009931 Sriramulu 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031554 MR KUMMARI SRIRAMULU AS SRIRAM STATE BANK OF INDIA(508548)
183 Gara AP-01-020-013-009/020086
(KORLAM) 		0201020000NRG25170420240345977 17/04/2024 Seetamma 0201020WL009931 Seetamma 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031124 MRS KUMMARI SEETAMMA STATE BANK OF INDIA(508548)
184 Gara AP-01-020-013-009/020096
(KORLAM) 		0201020000NRG25170420240345978 17/04/2024 laxmi 0201020WL009931 laxmi 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031165 MR LAXMI KORLAPU STATE BANK OF INDIA(508548)
185 Gara AP-01-020-013-009/020106
(KORLAM) 		0201020000NRG25170420240345979 17/04/2024 raju 0201020WL009931 raju 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031152 MRS BORA RAJU STATE BANK OF INDIA(508548)
186 Gara AP-01-020-013-009/020111
(KORLAM) 		0201020000NRG25170420240345980 17/04/2024 Rani 0201020WL009931 Rani 00415 SBIN0002719 539 539 Processed 29/04/2024 3378031191 MRS RUPPA RANI STATE BANK OF INDIA(508548)
187 Gara AP-01-020-013-009/020112
(KORLAM) 		0201020000NRG25170420240345981 17/04/2024 dhanalaxmi 0201020WL009931 dhanalaxmi 00415 SBIN0002719 719 719 Processed 29/04/2024 3378031199 MRS VOONA DHANALAKSHMI STATE BANK OF INDIA(508548)
188 Gara AP-01-020-013-009/030002
(KORLAM) 		0201020000NRG25170420240345982 17/04/2024 Purnamma 0201020WL009931 Purnamma 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031511 MR PEDDAPU PURNAMMA STATE BANK OF INDIA(508548)
189 Gara AP-01-020-013-009/030008
(KORLAM) 		0201020000NRG25170420240345983 17/04/2024 Lakshmi 0201020WL009931 Lakshmi 00415 SBIN0002719 360 360 Processed 29/04/2024 3378031502 MRS PALLA RAJULAMMA STATE BANK OF INDIA(508548)
190 Gara AP-01-020-013-009/030010
(KORLAM) 		0201020000NRG25170420240345984 17/04/2024 Chinnammadu 0201020WL009931 Chinnammadu 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031101 MRS CHINNAMMADU VEEDI STATE BANK OF INDIA(508548)
191 Gara AP-01-020-013-009/030012
(KORLAM) 		0201020000NRG25170420240345985 17/04/2024 Lakshminarasamma 0201020WL009931 Lakshminarasamma 00415 SBIN0002719 360 360 Processed 29/04/2024 3378031552 MRS ARANGI LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
192 Gara AP-01-020-013-009/030014
(KORLAM) 		0201020000NRG25170420240345986 17/04/2024 Rambabu 0201020WL009931 Rambabu 00415 SBIN0002719 360 360 Processed 29/04/2024 3378031624 MR PEDDAPU RAMBABU STATE BANK OF INDIA(508548)
193 Gara AP-01-020-013-009/030023
(KORLAM) 		0201020000NRG25170420240345987 17/04/2024 Ramanamma 0201020WL009931 Ramanamma 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031503 MRS DEERGASI RAMANAMMA STATE BANK OF INDIA(508548)
194 Gara AP-01-020-013-009/030026
(KORLAM) 		0201020000NRG25170420240345988 17/04/2024 Lalita 0201020WL009931 Lalita 00415 SBIN0002719 360 360 Processed 29/04/2024 3378031510 PEDDAPU LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Gara AP-01-020-013-009/030027
(KORLAM) 		0201020000NRG25170420240345989 17/04/2024 Punnemma 0201020WL009931 Punnemma 00415 SBIN0002719 540 540 Processed 29/04/2024 3378031509 MRS PALLA PUNNAMMA STATE BANK OF INDIA(508548)
196 Gara AP-01-020-017-015/010046
(SATIVADA) 		0201020000NRG25170420240346762 17/04/2024 Lakshmi 0201020WL009939 Lakshmi 00415 SBIN0002719 787 787 Processed 29/04/2024 3378031147 MRS CHALLA LASKSHMI STATE BANK OF INDIA(508548)
197 Gara AP-01-020-017-015/010276
(SATIVADA) 		0201020000NRG25170420240346763 17/04/2024 jayalaxmi 0201020WL009939 jayalaxmi 00415 SBIN0002719 787 787 Processed 29/04/2024 3378031139 MRS CHALLA JAYALAKSHMI STATE BANK OF INDIA(508548)
198 Gara AP-01-020-017-015/010314
(SATIVADA) 		0201020000NRG25170420240347827 17/04/2024 tavitinaidu 0201020WL009981 tavitinaidu 00415 SBIN0002719 944 944 Processed 29/04/2024 3378031602 MR PADALAPU TAVITINAIDU STATE BANK OF INDIA(508548)
199 Gara AP-01-020-017-015/010344
(SATIVADA) 		0201020000NRG25170420240346764 17/04/2024 rajarao 0201020WL009939 rajarao 00415 SBIN0002719 787 787 Processed 29/04/2024 3378031521 MR CHINTU RAJA RAO STATE BANK OF INDIA(508548)
200 Gara AP-01-020-017-015/010381
(SATIVADA) 		0201020000NRG25170420240346758 17/04/2024 sujatha 0201020WL009938 sujatha 00415 SBIN0002719 538 538 Processed 29/04/2024 3378031630 GANGU SUJATHA STATE BANK OF INDIA(508548)
201 Gara AP-01-020-017-015/010381
(SATIVADA) 		0201020000NRG25170420240346757 17/04/2024 venkataramana 0201020WL009938 venkataramana 00415 SBIN0002719 538 538 Processed 29/04/2024 3378031633 MR GANGU VENKATARAMANA STATE BANK OF INDIA(508548)
202 Gara AP-01-020-017-015/010387
(SATIVADA) 		0201020000NRG25170420240346759 17/04/2024 jagam 0201020WL009938 jagam 00415 SBIN0002719 538 538 Processed 29/04/2024 3378031022 MR JAGANNADHAM GANGU STATE BANK OF INDIA(508548)
203 Gara AP-01-020-017-015/010387
(SATIVADA) 		0201020000NRG25170420240346760 17/04/2024 laxmi 0201020WL009938 laxmi 00415 SBIN0002719 538 538 Processed 29/04/2024 3378031137 MRS GANGU LAXMI STATE BANK OF INDIA(508548)
204 Gara AP-01-020-017-015/010396
(SATIVADA) 		0201020000NRG25170420240346765 17/04/2024 gurranna 0201020WL009939 gurranna 00415 SBIN0002719 787 787 Processed 29/04/2024 3378031520 Mr CHALLA GURRANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Gara AP-01-020-017-015/010396
(SATIVADA) 		0201020000NRG25170420240346766 17/04/2024 maheswari 0201020WL009939 maheswari 00415 SBIN0002719 787 787 Processed 29/04/2024 3378031013 CHALLA MAHESWARI STATE BANK OF INDIA(508548)
206 Gara AP-01-020-017-015/010502
(SATIVADA) 		0201020000NRG25170420240347825 17/04/2024 venkataramana 0201020WL009979 venkataramana 00415 SBIN0002719 500 500 Processed 29/04/2024 3378031016 MR VENKATA RAMANA PEDALAPU STATE BANK OF INDIA(508548)
207 Gara AP-01-020-017-015/010510
(SATIVADA) 		0201020000NRG25170420240346761 17/04/2024 balakristna 0201020WL009938 balakristna 00415 SBIN0002719 538 538 Processed 29/04/2024 3378031136 MR GANGU BALAKRISHNA STATE BANK OF INDIA(508548)
208 Gara AP-01-020-017-015/020001
(SATIVADA) 		0201020000NRG25170420240343306 17/04/2024 Lakshmi 0201020WL009854 Lakshmi 00415 SBIN0002719 1410 1410 Processed 29/04/2024 3378031323 SAKKA LAXMI UNION BANK OF INDIA(508500)
209 Gara AP-01-020-017-015/020009
(SATIVADA) 		0201020000NRG25170420240343307 17/04/2024 appayyamma 0201020WL009854 appayyamma 00415 SBIN0002719 705 705 Processed 29/04/2024 3378031148 SAKKA APPALANARASAMMA UNION BANK OF INDIA(508500)
210 Gara AP-01-020-017-015/020010
(SATIVADA) 		0201020000NRG25170420240343308 17/04/2024 Garayya 0201020WL009854 Garayya 00415 SBIN0002719 235 235 Processed 29/04/2024 3378031188 MR YALLA GARAYYA STATE BANK OF INDIA(508548)
211 Gara AP-01-020-017-015/020012
(SATIVADA) 		0201020000NRG25170420240343309 17/04/2024 Neelamma 0201020WL009854 Neelamma 00415 SBIN0002719 1410 1410 Processed 29/04/2024 3378031322 CHALLA NEELAMMA UNION BANK OF INDIA(508500)
212 Gara AP-01-020-017-015/020017
(SATIVADA) 		0201020000NRG25170420240343310 17/04/2024 Appayya 0201020WL009854 Appayya 00415 SBIN0002719 1410 1410 Processed 29/04/2024 3378031528 MR DUNGA APPAYYA STATE BANK OF INDIA(508548)
213 Gara AP-01-020-017-015/020017
(SATIVADA) 		0201020000NRG25170420240343311 17/04/2024 Narasamma 0201020WL009854 Narasamma 00415 SBIN0002719 1410 1410 Processed 29/04/2024 3378031096 DUNGA NARASAMMA UNION BANK OF INDIA(508500)
214 Gara AP-01-020-017-015/020028
(SATIVADA) 		0201020000NRG25170420240343313 17/04/2024 Garamma 0201020WL009854 Garamma 00415 SBIN0002719 1410 1410 Processed 29/04/2024 3378031529 SADHU GARAMMA UNION BANK OF INDIA(508500)
215 Gara AP-01-020-017-015/020031
(SATIVADA) 		0201020000NRG25170420240343314 17/04/2024 Ramulamma 0201020WL009854 Ramulamma 00415 SBIN0002719 1410 1410 Processed 29/04/2024 3378031163 MRS RAMULAMMA YALLA STATE BANK OF INDIA(508548)
216 Gara AP-01-020-017-015/020032
(SATIVADA) 		0201020000NRG25170420240343315 17/04/2024 Padma 0201020WL009854 Padma 00415 SBIN0002719 1410 1410 Processed 29/04/2024 3378031095 MRS CHALLA PADMA STATE BANK OF INDIA(508548)
217 Gara AP-01-020-017-015/020039
(SATIVADA) 		0201020000NRG25170420240343316 17/04/2024 Lakshmi 0201020WL009854 Lakshmi 00415 SBIN0002719 1410 1410 Processed 29/04/2024 3378031176 MRS SADU LAKSMI STATE BANK OF INDIA(508548)
218 Gara AP-01-020-017-015/020043
(SATIVADA) 		0201020000NRG25170420240343317 17/04/2024 Appamma 0201020WL009854 Appamma 00415 SBIN0002719 470 470 Processed 29/04/2024 3378031104 DUNGA APPAMMA UNION BANK OF INDIA(508500)
219 Gara AP-01-020-017-015/020055
(SATIVADA) 		0201020000NRG25170420240343321 17/04/2024 Venkatamma 0201020WL009854 Venkatamma 00415 SBIN0002719 470 470 Processed 29/04/2024 3378031320 MRS ALLU VENKATAMMA STATE BANK OF INDIA(508548)
220 Gara AP-01-020-017-015/020066
(SATIVADA) 		0201020000NRG25170420240343323 17/04/2024 Latha 0201020WL009854 Latha 00415 SBIN0002719 1410 1410 Processed 29/04/2024 3378031033 MRS LATHA ALLU STATE BANK OF INDIA(508548)
221 Gara AP-01-020-017-015/020069
(SATIVADA) 		0201020000NRG25170420240343326 17/04/2024 Asiramma 0201020WL009854 Asiramma 00415 SBIN0002719 1354 1354 Processed 29/04/2024 3378031097 DUNGA ASIRAMMA UNION BANK OF INDIA(508500)
222 Gara AP-01-020-017-015/020072
(SATIVADA) 		0201020000NRG25170420240343329 17/04/2024 Laxmi 0201020WL009854 Laxmi 00415 SBIN0002719 1624 1624 Processed 29/04/2024 3378031094 YALLA LAKSHMI UNION BANK OF INDIA(508500)
223 Gara AP-01-020-017-015/020073
(SATIVADA) 		0201020000NRG25170420240343331 17/04/2024 Laxmi 0201020WL009854 Laxmi 00415 SBIN0002719 1624 1624 Processed 29/04/2024 3378031150 MRS YALLA LAXMI STATE BANK OF INDIA(508548)
224 Gara AP-01-020-017-015/020073
(SATIVADA) 		0201020000NRG25170420240343330 17/04/2024 Ramanamurty 0201020WL009854 Ramanamurty 00415 SBIN0002719 1083 1083 Processed 29/04/2024 3378031530 MR RAMANA MURTHY YALLA STATE BANK OF INDIA(508548)
225 Gara AP-01-020-017-015/020082
(SATIVADA) 		0201020000NRG25170420240343336 17/04/2024 Papayya 0201020WL009854 Papayya 00415 SBIN0002719 940 940 Processed 29/04/2024 3378031177 Mr PAPAYYA DUNGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
226 Gara AP-01-020-017-015/020084
(SATIVADA) 		0201020000NRG25170420240343339 17/04/2024 Ramulu 0201020WL009854 Ramulu 00415 SBIN0002719 1175 1175 Processed 29/04/2024 3378031321 MR SADHU RAMULU STATE BANK OF INDIA(508548)
227 Gara AP-01-020-017-015/020087
(SATIVADA) 		0201020000NRG25170420240343342 17/04/2024 Ramarao 0201020WL009854 Ramarao 00415 SBIN0002719 705 705 Processed 29/04/2024 3378031025 MR YALLA RAMA RAO STATE BANK OF INDIA(508548)
228 Gara AP-01-020-017-015/020089
(SATIVADA) 		0201020000NRG25170420240343343 17/04/2024 Laxmana 0201020WL009854 Laxmana 00415 SBIN0002719 1410 1410 Processed 29/04/2024 3378031342 MR SAKKA LAKSHMANA RAO STATE BANK OF INDIA(508548)
229 Gara AP-01-020-017-015/020090
(SATIVADA) 		0201020000NRG25170420240343344 17/04/2024 Appalaramayya 0201020WL009854 Appalaramayya 00415 SBIN0002719 1410 1410 Processed 29/04/2024 3378031318 Mr APPALARAMAYYA SADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
230 Gara AP-01-020-017-015/020092
(SATIVADA) 		0201020000NRG25170420240343347 17/04/2024 Ramadevi 0201020WL009854 Ramadevi 00415 SBIN0002719 958 958 Processed 29/04/2024 3378031026 YALLA RAMADEVI UNION BANK OF INDIA(508500)
231 Gara AP-01-020-017-015/020093
(SATIVADA) 		0201020000NRG25170420240343348 17/04/2024 Radha 0201020WL009854 Radha 00415 SBIN0002719 1437 1437 Processed 29/04/2024 3378031140 MRS YALLA RADHAMANI STATE BANK OF INDIA(508548)
232 Gara AP-01-020-017-015/020094
(SATIVADA) 		0201020000NRG25170420240343349 17/04/2024 Jayalakshmi 0201020WL009854 Jayalakshmi 00415 SBIN0002719 1437 1437 Processed 29/04/2024 3378031319 MRS YALLA JAYA STATE BANK OF INDIA(508548)
233 Gara AP-01-020-017-015/020117
(SATIVADA) 		0201020000NRG25170420240343357 17/04/2024 sarojini 0201020WL009854 sarojini 00415 SBIN0002719 1437 1437 Processed 29/04/2024 3378031146 MRS YALLA SAROJINI STATE BANK OF INDIA(508548)
234 Gara AP-01-020-017-015/020127
(SATIVADA) 		0201020000NRG25170420240343364 17/04/2024 lakshmi 0201020WL009854 lakshmi 00415 SBIN0002719 1437 1437 Processed 29/04/2024 3378031011 MRS YALLA LAKSHMI STATE BANK OF INDIA(508548)
235 Gara AP-01-020-017-015/020127
(SATIVADA) 		0201020000NRG25170420240343363 17/04/2024 RAVANAMURTY 0201020WL009854 RAVANAMURTY 00415 SBIN0002719 1198 1198 Processed 29/04/2024 3378031317 Mr RAMANAMURTHY YALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
236 Gara AP-01-020-017-015/020129
(SATIVADA) 		0201020000NRG25170420240343366 17/04/2024 sri ramulu 0201020WL009854 sri ramulu 00415 SBIN0002719 560 560 Processed 29/04/2024 3378031028 DUNGA SRIRAMULU UNION BANK OF INDIA(508500)
237 Gara AP-01-020-017-015/020132
(SATIVADA) 		0201020000NRG25170420240343370 17/04/2024 RAMANA 0201020WL009854 RAMANA 00415 SBIN0002719 1121 1121 Processed 29/04/2024 3378031324 CHALLA RAMANA UNION BANK OF INDIA(508500)
238 Gara AP-01-020-017-015/020140
(SATIVADA) 		0201020000NRG25170420240343374 17/04/2024 LAKSHMI 0201020WL009854 LAKSHMI 00415 SBIN0002719 1681 1681 Processed 29/04/2024 3378031339 MRS YALLA LAXMI STATE BANK OF INDIA(508548)
239 Gara AP-01-020-017-015/020148
(SATIVADA) 		0201020000NRG25170420240343378 17/04/2024 hitendra 0201020WL009854 hitendra 00415 SBIN0002719 841 841 Processed 29/04/2024 3378031202 MR YALLA HITENDRA STATE BANK OF INDIA(508548)
240 Gara AP-01-020-017-015/020148
(SATIVADA) 		0201020000NRG25170420240343379 17/04/2024 NILAVENI 0201020WL009854 NILAVENI 00415 SBIN0002719 1681 1681 Processed 29/04/2024 3378031195 MRS YALLA NEELAVENI STATE BANK OF INDIA(508548)
241 Gara AP-01-020-017-015/020149
(SATIVADA) 		0201020000NRG25170420240343380 17/04/2024 RAMAKUMARI 0201020WL009854 RAMAKUMARI 00415 SBIN0002719 1681 1681 Processed 29/04/2024 3378031551 MRS SADU RAMA KUMARI STATE BANK OF INDIA(508548)
242 Gara AP-01-020-017-015/020150
(SATIVADA) 		0201020000NRG25170420240343381 17/04/2024 RAJYALALSHMI 0201020WL009854 RAJYALALSHMI 00415 SBIN0002719 1121 1121 Processed 29/04/2024 3378031196 MRS YALLA RAJYALAKSHMI STATE BANK OF INDIA(508548)
243 Gara AP-01-020-024-025/310139
(BALARAMPURAM) 		0201020000NRG25170420240346291 17/04/2024 Ramudu 0201020WL009934 Ramudu 00415 SBIN0002719 1199 1199 Processed 29/04/2024 3378031591 MR SURADA RAMAYYA STATE BANK OF INDIA(508548)
244 Gara AP-01-020-024-025/310294
(BALARAMPURAM) 		0201020000NRG25170420240346370 17/04/2024 Pushpalatha 0201020WL009934 Pushpalatha 00415 SBIN0002719 754 754 Processed 29/04/2024 3378031475 MRS KONADA PUSHPALATHA STATE BANK OF INDIA(508548)
245 Gara AP-01-020-024-025/310533
(BALARAMPURAM) 		0201020000NRG25170420240346473 17/04/2024 kruku yarramma 0201020WL009934 kruku yarramma 00415 SBIN0002719 1199 1199 Processed 29/04/2024 3378031201 KRUKU YARRAMMA UNION BANK OF INDIA(508500)
SubTotal 146224 146224
246 Gara AP-01-020-017-015/020124
(SATIVADA) 		0201020000NRG25170420240343361 17/04/2024 yogesari 0201020WL009854 yogesari 00415 SBIN0011105 1437 1437 Processed 29/04/2024 3378031040 MRS YOGESWARI YALLA STATE BANK OF INDIA(508548)
247 Gara AP-01-020-017-015/020152
(SATIVADA) 		0201020000NRG25170420240343383 17/04/2024 RAMU 0201020WL009854 RAMU 00415 SBIN0011105 560 560 Processed 29/04/2024 3378031105 MR RAMU DHUNGA STATE BANK OF INDIA(508548)
248 Gara AP-01-020-024-025/310026
(BALARAMPURAM) 		0201020000NRG25170420240346254 17/04/2024 Mugatamma 0201020WL009934 Mugatamma 00415 SBIN0011105 912 912 Processed 29/04/2024 3378031470 SURADA MUGATAMMA UNION BANK OF INDIA(508500)
SubTotal 2909 2909
249 Gara AP-01-020-017-015/020153
(SATIVADA) 		0201020000NRG25170420240343384 17/04/2024 lakshmi pallavi 0201020WL009854 lakshmi pallavi 00415 SBIN0015103 1681 1681 Processed 29/04/2024 3378030975 MRS LAKSHMI PALLAVI CHALLA STATE BANK OF INDIA(508548)
250 Gara AP-01-020-024-025/310063
(BALARAMPURAM) 		0201020000NRG25170420240346267 17/04/2024 NILAKANTAM 0201020WL009934 NILAKANTAM 00415 SBIN0015103 1081 1081 Processed 29/04/2024 3378031200 MR MILAPALLI NILAKANTAM STATE BANK OF INDIA(508548)
251 Gara AP-01-020-024-025/310214
(BALARAMPURAM) 		0201020000NRG25170420240346325 17/04/2024 yallayyamma 0201020WL009934 yallayyamma 00415 SBIN0015103 1019 1019 Processed 29/04/2024 3378031471 VARADHI YELLAYAMMA UNION BANK OF INDIA(508500)
252 Gara AP-01-020-024-025/310304
(BALARAMPURAM) 		0201020000NRG25170420240346376 17/04/2024 Adhilaxmi 0201020WL009934 Adhilaxmi 00415 SBIN0015103 905 905 Processed 29/04/2024 3378031169 MR VASUPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
253 Gara AP-01-020-024-025/310304
(BALARAMPURAM) 		0201020000NRG25170420240346375 17/04/2024 Poliraju 0201020WL009934 Poliraju 00415 SBIN0015103 151 151 Processed 29/04/2024 3378031642 MR VASUPALLI POLIRAJU STATE BANK OF INDIA(508548)
254 Gara AP-01-020-024-025/310312
(BALARAMPURAM) 		0201020000NRG25170420240346378 17/04/2024 Polamma 0201020WL009934 Polamma 00415 SBIN0015103 754 754 Processed 30/04/2024 3378031042 Mrs VASUPALLI POLAMMA W O SURYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Gara AP-01-020-024-025/310476
(BALARAMPURAM) 		0201020000NRG25170420240346452 17/04/2024 Satyam 0201020WL009934 Satyam 00415 SBIN0015103 608 608 Processed 29/04/2024 3378031659 MR SATYAM MILAPALLI STATE BANK OF INDIA(508548)
256 Gara AP-01-020-024-025/310483
(BALARAMPURAM) 		0201020000NRG25170420240346457 17/04/2024 Ramanamma 0201020WL009934 Ramanamma 00415 SBIN0015103 1199 1199 Processed 29/04/2024 3378031117 VASHUPALLI RAMANAMMA UNION BANK OF INDIA(508500)
257 Gara AP-01-020-024-025/310497
(BALARAMPURAM) 		0201020000NRG25170420240346466 17/04/2024 Sravani 0201020WL009934 Sravani 00415 SBIN0015103 720 720 Processed 29/04/2024 3378031100 MRS VARADHI SRAVANI STATE BANK OF INDIA(508548)
SubTotal 8118 8118
258 Gara AP-01-020-024-025/310475
(BALARAMPURAM) 		0201020000NRG25170420240346450 17/04/2024 Laxmi 0201020WL009934 Laxmi 00415 SBIN0015104 999 999 Processed 29/04/2024 3378031473 MRS KONADA LAXMI STATE BANK OF INDIA(508548)
SubTotal 999 999
259 Gara AP-01-020-017-015/020070
(SATIVADA) 		0201020000NRG25170420240343327 17/04/2024 Suramma 0201020WL009854 Suramma 00415 SBIN0017913 1624 1624 Processed 29/04/2024 3378031145 MRS YALLA SURAMMA STATE BANK OF INDIA(508548)
260 Gara AP-01-020-017-015/020081
(SATIVADA) 		0201020000NRG25170420240343335 17/04/2024 Laxmi 0201020WL009854 Laxmi 00415 SBIN0017913 1410 1410 Processed 29/04/2024 3378031111 YALLA LAKSHMI UNION BANK OF INDIA(508500)
261 Gara AP-01-020-017-015/020131
(SATIVADA) 		0201020000NRG25170420240343369 17/04/2024 malati 0201020WL009854 malati 00415 SBIN0017913 1401 1401 Processed 29/04/2024 3378031034 MRS MALATHI YALLA STATE BANK OF INDIA(508548)
262 Gara AP-01-020-017-015/20159
(SATIVADA) 		0201020000NRG25170420240343385 17/04/2024 saraswathi 0201020WL009854 saraswathi 00415 SBIN0017913 560 560 Processed 29/04/2024 3378031035 MRS SARSWATHI YALLA STATE BANK OF INDIA(508548)
263 Gara AP-01-020-022-023/060006
(VADADA) 		0201020000NRG25170420240347345 17/04/2024 Neelaveni 0201020WL009955 Neelaveni 00415 SBIN0017913 850 850 Processed 30/04/2024 3378031156 Mrs Neelaveni Gangitla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gara AP-01-020-024-025/310224
(BALARAMPURAM) 		0201020000NRG25170420240346332 17/04/2024 komara ramarao 0201020WL009934 komara ramarao 00415 SBIN0017913 799 799 Processed 29/04/2024 3378031041 MR RAMA RAO KOMARA STATE BANK OF INDIA(508548)
265 Gara AP-01-020-024-025/310233
(BALARAMPURAM) 		0201020000NRG25170420240346338 17/04/2024 vasapalli kasavayya 0201020WL009934 vasapalli kasavayya 00415 SBIN0017913 608 608 Processed 29/04/2024 3378031038 VASAPALLI KASAVAYYA UNION BANK OF INDIA(508500)
266 Gara AP-01-020-024-025/310428
(BALARAMPURAM) 		0201020000NRG25170420240346428 17/04/2024 Korlayya 0201020WL009934 Korlayya 00415 SBIN0017913 720 720 Processed 29/04/2024 3378031468 MR KORLAYYA VASUPALLI STATE BANK OF INDIA(508548)
267 Gara AP-01-020-024-025/310436
(BALARAMPURAM) 		0201020000NRG25170420240346431 17/04/2024 Dhanamma 0201020WL009934 Dhanamma 00415 SBIN0017913 912 912 Processed 29/04/2024 3378031190 MRS DHANAMMA SURADA STATE BANK OF INDIA(508548)
268 Gara AP-01-020-024-025/310436
(BALARAMPURAM) 		0201020000NRG25170420240346432 17/04/2024 Lakshmana rao 0201020WL009934 Lakshmana rao 00415 SBIN0017913 912 912 Processed 29/04/2024 3378031037 MR LAKSHMANARAO SURADA STATE BANK OF INDIA(508548)
269 Gara AP-01-020-024-025/310501
(BALARAMPURAM) 		0201020000NRG25170420240346468 17/04/2024 korlayya 0201020WL009934 korlayya 00415 SBIN0017913 905 905 Processed 29/04/2024 3378031036 KORLAYYA MAILAPILLI BANK OF INDIA(508505)
SubTotal 10701 10701
270 Gara AP-01-020-022-023/100014
(VADADA) 		0201020000NRG25170420240347644 17/04/2024 laxmi 0201020WL009969 laxmi 00415 SBIN0020784 824 824 Processed 30/04/2024 3378031039 Mrs Nidrabangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gara AP-01-020-024-025/310443
(BALARAMPURAM) 		0201020000NRG25170420240346437 17/04/2024 Venkatalakshmi 0201020WL009934 Venkatalakshmi 00415 SBIN0020784 760 760 Processed 29/04/2024 3378031478 SURADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
272 Gara AP-01-020-024-025/310477
(BALARAMPURAM) 		0201020000NRG25170420240346453 17/04/2024 Polamma 0201020WL009934 Polamma 00415 SBIN0020784 912 912 Processed 29/04/2024 3378031474 MRS POLAMMA KODA STATE BANK OF INDIA(508548)
SubTotal 2496 2496
273 Gara AP-01-020-022-023/90202
(VADADA) 		0201020000NRG25170420240347669 17/04/2024 Batna Dhanalaxmi 0201020WL009969 Batna Dhanalaxmi 00415 SBIN0022030 1403 1403 Processed 30/04/2024 3378031204 Mrs DHANA LAXMI BATNA WO KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1403 1403
274 Gara AP-01-020-017-015/020120
(SATIVADA) 		0201020000NRG25170420240343360 17/04/2024 ramanamma 0201020WL009854 ramanamma 00462 UCBA0002188 1437 1437 Processed 29/04/2024 3378031316 YALLA RAMANAMMA UCO BANK(607066)
SubTotal 1437 1437
275 Gara AP-01-020-017-015/020132
(SATIVADA) 		0201020000NRG25170420240343371 17/04/2024 MEENA 0201020WL009854 MEENA 00468 UBIN0801861 1681 1681 Processed 29/04/2024 3378031522 ARASAVILLI MEENA UNION BANK OF INDIA(508500)
SubTotal 1681 1681
276 Gara AP-01-020-022-023/070038
(VADADA) 		0201020000NRG25170420240347554 17/04/2024 LAKSHMAMMA 0201020WL009969 LAKSHMAMMA 00468 UBIN0805131 1022 1022 Processed 29/04/2024 3378031079 VANAJALA LAKSHNA AMMA UNION BANK OF INDIA(508500)
SubTotal 1022 1022
277 Gara AP-01-020-017-015/020028
(SATIVADA) 		0201020000NRG25170420240343312 17/04/2024 Suryanarayana 0201020WL009854 Suryanarayana 00468 UBIN0805424 235 235 Processed 29/04/2024 3378031215 SADU SURYANARAYANA UNION BANK OF INDIA(508500)
278 Gara AP-01-020-017-015/020048
(SATIVADA) 		0201020000NRG25170420240343318 17/04/2024 Bharathi 0201020WL009854 Bharathi 00468 UBIN0805424 1410 1410 Processed 29/04/2024 3378031338 YALLA BHARATHI UNION BANK OF INDIA(508500)
279 Gara AP-01-020-017-015/020049
(SATIVADA) 		0201020000NRG25170420240343319 17/04/2024 appalaramayya 0201020WL009854 appalaramayya 00468 UBIN0805424 1410 1410 Processed 29/04/2024 3378031340 SAKKA APPLARAMAYYA UNION BANK OF INDIA(508500)
280 Gara AP-01-020-017-015/020051
(SATIVADA) 		0201020000NRG25170420240343320 17/04/2024 Mallesu 0201020WL009854 Mallesu 00468 UBIN0805424 1410 1410 Processed 30/04/2024 3378031080 Mr MALLESH MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gara AP-01-020-017-015/020059
(SATIVADA) 		0201020000NRG25170420240343322 17/04/2024 Bharathi 0201020WL009854 Bharathi 00468 UBIN0805424 1410 1410 Processed 29/04/2024 3378031221 DUNGA BHARATHI INDIAN OVERSEAS BANK(508541)
282 Gara AP-01-020-017-015/020068
(SATIVADA) 		0201020000NRG25170420240343324 17/04/2024 Janardhanarao 0201020WL009854 Janardhanarao 00468 UBIN0805424 1410 1410 Processed 29/04/2024 3378031553 YALLA JANARDHANA RAO UNION BANK OF INDIA(508500)
283 Gara AP-01-020-017-015/020068
(SATIVADA) 		0201020000NRG25170420240343325 17/04/2024 Kumari 0201020WL009854 Kumari 00468 UBIN0805424 1354 1354 Processed 29/04/2024 3378031087 YALLA KUMARI UNION BANK OF INDIA(508500)
284 Gara AP-01-020-017-015/020076
(SATIVADA) 		0201020000NRG25170420240343333 17/04/2024 Garayya 0201020WL009854 Garayya 00468 UBIN0805424 271 271 Processed 29/04/2024 3378031220 AMBATI GARAYYA INDIAN OVERSEAS BANK(508541)
285 Gara AP-01-020-017-015/020080
(SATIVADA) 		0201020000NRG25170420240343334 17/04/2024 Anasuya 0201020WL009854 Anasuya 00468 UBIN0805424 1354 1354 Processed 29/04/2024 3378031525 YALLA ANASUYA UNION BANK OF INDIA(508500)
286 Gara AP-01-020-017-015/020082
(SATIVADA) 		0201020000NRG25170420240343337 17/04/2024 Neelamma 0201020WL009854 Neelamma 00468 UBIN0805424 1410 1410 Processed 29/04/2024 3378031085 DUNGA NEELAMMA UNION BANK OF INDIA(508500)
287 Gara AP-01-020-017-015/020083
(SATIVADA) 		0201020000NRG25170420240343338 17/04/2024 Yerrappadu 0201020WL009854 Yerrappadu 00468 UBIN0805424 1410 1410 Processed 29/04/2024 3378031083 CHALLA YARRAPPADU INDIAN OVERSEAS BANK(508541)
288 Gara AP-01-020-017-015/020085
(SATIVADA) 		0201020000NRG25170420240343340 17/04/2024 Ramu 0201020WL009854 Ramu 00468 UBIN0805424 940 940 Processed 29/04/2024 3378031336 YELLA RAMU INDIAN OVERSEAS BANK(508541)
289 Gara AP-01-020-017-015/020086
(SATIVADA) 		0201020000NRG25170420240343341 17/04/2024 Laxmi 0201020WL009854 Laxmi 00468 UBIN0805424 1410 1410 Processed 29/04/2024 3378031526 YALLA LAKSHMI UNION BANK OF INDIA(508500)
290 Gara AP-01-020-017-015/020091
(SATIVADA) 		0201020000NRG25170420240343346 17/04/2024 Laxmi 0201020WL009854 Laxmi 00468 UBIN0805424 479 479 Processed 29/04/2024 3378031084 YALLA LAKSHMI UNION BANK OF INDIA(508500)
291 Gara AP-01-020-017-015/020091
(SATIVADA) 		0201020000NRG25170420240343345 17/04/2024 Viswanadham 0201020WL009854 Viswanadham 00468 UBIN0805424 958 958 Processed 29/04/2024 3378031081 Mr VISWANADAM YALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
292 Gara AP-01-020-017-015/020099
(SATIVADA) 		0201020000NRG25170420240343350 17/04/2024 KALYANI 0201020WL009854 KALYANI 00468 UBIN0805424 1437 1437 Processed 29/04/2024 3378031341 YALLA KALYANI UNION BANK OF INDIA(508500)
293 Gara AP-01-020-017-015/020109
(SATIVADA) 		0201020000NRG25170420240343351 17/04/2024 ramya 0201020WL009854 ramya 00468 UBIN0805424 719 719 Processed 29/04/2024 3378031524 SAKKA RAMYA UNION BANK OF INDIA(508500)
294 Gara AP-01-020-017-015/020112
(SATIVADA) 		0201020000NRG25170420240343352 17/04/2024 satyavati 0201020WL009854 satyavati 00468 UBIN0805424 1681 1681 Processed 29/04/2024 3378031082 MRS YASODARANI YALLA STATE BANK OF INDIA(508548)
295 Gara AP-01-020-017-015/020113
(SATIVADA) 		0201020000NRG25170420240343353 17/04/2024 lakshmi 0201020WL009854 lakshmi 00468 UBIN0805424 1437 1437 Processed 29/04/2024 3378031621 YALLA LAXMI UNION BANK OF INDIA(508500)
296 Gara AP-01-020-017-015/020115
(SATIVADA) 		0201020000NRG25170420240343355 17/04/2024 laxmi 0201020WL009854 laxmi 00468 UBIN0805424 1437 1437 Processed 29/04/2024 3378031086 YALLA LAXMI UNION BANK OF INDIA(508500)
297 Gara AP-01-020-017-015/020116
(SATIVADA) 		0201020000NRG25170420240343356 17/04/2024 raju 0201020WL009854 raju 00468 UBIN0805424 1437 1437 Processed 29/04/2024 3378031620 DUNGA RAJU UNION BANK OF INDIA(508500)
298 Gara AP-01-020-017-015/020118
(SATIVADA) 		0201020000NRG25170420240343359 17/04/2024 chinnammadu 0201020WL009854 chinnammadu 00468 UBIN0805424 1198 1198 Processed 29/04/2024 3378031657 YALLA CHINNAMMADU UNION BANK OF INDIA(508500)
299 Gara AP-01-020-017-015/020118
(SATIVADA) 		0201020000NRG25170420240343358 17/04/2024 cinna ramarao 0201020WL009854 cinna ramarao 00468 UBIN0805424 1437 1437 Processed 29/04/2024 3378031656 YALLA CHINA RAMA RAO UNION BANK OF INDIA(508500)
300 Gara AP-01-020-017-015/020125
(SATIVADA) 		0201020000NRG25170420240343362 17/04/2024 padmavati 0201020WL009854 padmavati 00468 UBIN0805424 1437 1437 Processed 29/04/2024 3378031635 CHAKKA PADMAVATHI UNION BANK OF INDIA(508500)
301 Gara AP-01-020-017-015/020128
(SATIVADA) 		0201020000NRG25170420240343365 17/04/2024 rajeswari 0201020WL009854 rajeswari 00468 UBIN0805424 1437 1437 Processed 29/04/2024 3378031523 YALLA RAJESWARI UNION BANK OF INDIA(508500)
302 Gara AP-01-020-017-015/020130
(SATIVADA) 		0201020000NRG25170420240343367 17/04/2024 satyanarayana 0201020WL009854 satyanarayana 00468 UBIN0805424 1401 1401 Processed 30/04/2024 3378031337 Mr SATYANARAYANA YALLA SO APPALANARASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gara AP-01-020-017-015/020130
(SATIVADA) 		0201020000NRG25170420240343368 17/04/2024 vasanta 0201020WL009854 vasanta 00468 UBIN0805424 1681 1681 Processed 29/04/2024 3378031315 YALLA VASANTHA UNION BANK OF INDIA(508500)
304 Gara AP-01-020-017-015/020146
(SATIVADA) 		0201020000NRG25170420240343375 17/04/2024 Garamma 0201020WL009854 Garamma 00468 UBIN0805424 1121 1121 Processed 29/04/2024 3378031222 MUDDADA GARAMMA UNION BANK OF INDIA(508500)
305 Gara AP-01-020-017-015/020147
(SATIVADA) 		0201020000NRG25170420240343377 17/04/2024 KALYANA LAKSHMI 0201020WL009854 KALYANA LAKSHMI 00468 UBIN0805424 1681 1681 Processed 29/04/2024 3378031088 YALLA KALYANA LAKSHMI UNION BANK OF INDIA(508500)
306 Gara AP-01-020-022-023/50114
(VADADA) 		0201020000NRG25170420240347347 17/04/2024 Lingipilli Rajeswari 0201020WL009955 Lingipilli Rajeswari 00468 UBIN0805424 850 850 Processed 29/04/2024 3378031198 LINGIPILLI RAJESWARI UNION BANK OF INDIA(508500)
307 Gara AP-01-020-024-025/20086
(BALARAMPURAM) 		0201020000NRG25170420240346248 17/04/2024 bandaru lakshmi 0201020WL009934 bandaru lakshmi 00468 UBIN0805424 450 450 Processed 29/04/2024 3378031668 BANDARU LAKSHMI UNION BANK OF INDIA(508500)
308 Gara AP-01-020-024-025/310004
(BALARAMPURAM) 		0201020000NRG25170420240346250 17/04/2024 Thandelamma 0201020WL009934 Thandelamma 00468 UBIN0805424 754 754 Processed 29/04/2024 3378031217 KONADA THANDELAMMA UNION BANK OF INDIA(508500)
309 Gara AP-01-020-024-025/310005
(BALARAMPURAM) 		0201020000NRG25170420240346251 17/04/2024 Jayamma 0201020WL009934 Jayamma 00468 UBIN0805424 849 849 Processed 29/04/2024 3378031210 VASUPALLI JAYAMMA UNION BANK OF INDIA(508500)
310 Gara AP-01-020-024-025/310022
(BALARAMPURAM) 		0201020000NRG25170420240346253 17/04/2024 Adilaxmi 0201020WL009934 Adilaxmi 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031585 KODA ADILAXMI UNION BANK OF INDIA(508500)
311 Gara AP-01-020-024-025/310027
(BALARAMPURAM) 		0201020000NRG25170420240346256 17/04/2024 korlayya 0201020WL009934 korlayya 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031538 DUMMU KORLAYYA UNION BANK OF INDIA(508500)
312 Gara AP-01-020-024-025/310027
(BALARAMPURAM) 		0201020000NRG25170420240346255 17/04/2024 Lakshmi 0201020WL009934 Lakshmi 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031446 DUMMU LAXMI UNION BANK OF INDIA(508500)
313 Gara AP-01-020-024-025/310029
(BALARAMPURAM) 		0201020000NRG25170420240346257 17/04/2024 Poliraju 0201020WL009934 Poliraju 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031232 MYLAPILLI POLIRAJU UNION BANK OF INDIA(508500)
314 Gara AP-01-020-024-025/310032
(BALARAMPURAM) 		0201020000NRG25170420240346258 17/04/2024 perla serisha 0201020WL009934 perla serisha 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031242 PEARLA SERISHA CANARA BANK(508532)
315 Gara AP-01-020-024-025/310036
(BALARAMPURAM) 		0201020000NRG25170420240346259 17/04/2024 Lakshmidevi 0201020WL009934 Lakshmidevi 00468 UBIN0805424 760 760 Processed 29/04/2024 3378031461 VASUPALLI LAXMIDEVI UNION BANK OF INDIA(508500)
316 Gara AP-01-020-024-025/310038
(BALARAMPURAM) 		0201020000NRG25170420240346260 17/04/2024 Narayanamma 0201020WL009934 Narayanamma 00468 UBIN0805424 1081 1081 Processed 29/04/2024 3378031313 VASUPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
317 Gara AP-01-020-024-025/310043
(BALARAMPURAM) 		0201020000NRG25170420240346261 17/04/2024 Chinnammadu 0201020WL009934 Chinnammadu 00468 UBIN0805424 849 849 Processed 29/04/2024 3378031564 VASUPALLI CHINNAMMIDU UNION BANK OF INDIA(508500)
318 Gara AP-01-020-024-025/310047
(BALARAMPURAM) 		0201020000NRG25170420240346262 17/04/2024 Kamamma 0201020WL009934 Kamamma 00468 UBIN0805424 1081 1081 Processed 29/04/2024 3378031581 VASUPALLI KAMAMMA UNION BANK OF INDIA(508500)
319 Gara AP-01-020-024-025/310050
(BALARAMPURAM) 		0201020000NRG25170420240346263 17/04/2024 Janakamma 0201020WL009934 Janakamma 00468 UBIN0805424 304 304 Processed 29/04/2024 3378031462 BADI JANAKAMMA UNION BANK OF INDIA(508500)
320 Gara AP-01-020-024-025/310053
(BALARAMPURAM) 		0201020000NRG25170420240346264 17/04/2024 Sarojini 0201020WL009934 Sarojini 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031570 SIDIPALLI RAMAYYA UNION BANK OF INDIA(508500)
321 Gara AP-01-020-024-025/310055
(BALARAMPURAM) 		0201020000NRG25170420240346265 17/04/2024 Lakshmi 0201020WL009934 Lakshmi 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031587 CHODIPALLI LAKSHMI UNION BANK OF INDIA(508500)
322 Gara AP-01-020-024-025/310056
(BALARAMPURAM) 		0201020000NRG25170420240346266 17/04/2024 Parvati 0201020WL009934 Parvati 00468 UBIN0805424 849 849 Processed 30/04/2024 3378031452 Mrs KODA PARVATHI W O POLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gara AP-01-020-024-025/310071
(BALARAMPURAM) 		0201020000NRG25170420240346268 17/04/2024 Suramma 0201020WL009934 Suramma 00468 UBIN0805424 1081 1081 Processed 29/04/2024 3378031562 VASUPALLI SURAMMA UNION BANK OF INDIA(508500)
324 Gara AP-01-020-024-025/310077
(BALARAMPURAM) 		0201020000NRG25170420240346270 17/04/2024 Lakshmamma 0201020WL009934 Lakshmamma 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031571 CHODIPALLI LAXMAMMA UNION BANK OF INDIA(508500)
325 Gara AP-01-020-024-025/310078
(BALARAMPURAM) 		0201020000NRG25170420240346271 17/04/2024 Lakshmi 0201020WL009934 Lakshmi 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031578 UNALA LAKSHMI CANARA BANK(508532)
326 Gara AP-01-020-024-025/310080
(BALARAMPURAM) 		0201020000NRG25170420240346273 17/04/2024 APPANNA 0201020WL009934 APPANNA 00468 UBIN0805424 905 905 Processed 29/04/2024 3378031247 GANAGALLA APPANNA UNION BANK OF INDIA(508500)
327 Gara AP-01-020-024-025/310080
(BALARAMPURAM) 		0201020000NRG25170420240346272 17/04/2024 Narasayyamma 0201020WL009934 Narasayyamma 00468 UBIN0805424 604 604 Processed 29/04/2024 3378031666 MR GANGALLA NARASAYAMMA STATE BANK OF INDIA(508548)
328 Gara AP-01-020-024-025/310081
(BALARAMPURAM) 		0201020000NRG25170420240346275 17/04/2024 KAMESWARAO 0201020WL009934 KAMESWARAO 00468 UBIN0805424 905 905 Processed 29/04/2024 3378031248 GANAGALLA KAMESWARA RAO UNION BANK OF INDIA(508500)
329 Gara AP-01-020-024-025/310081
(BALARAMPURAM) 		0201020000NRG25170420240346274 17/04/2024 Laxmi 0201020WL009934 Laxmi 00468 UBIN0805424 754 754 Processed 29/04/2024 3378031432 GANAGALLA LAXMI UNION BANK OF INDIA(508500)
330 Gara AP-01-020-024-025/310084
(BALARAMPURAM) 		0201020000NRG25170420240346276 17/04/2024 Arudra 0201020WL009934 Arudra 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031580 KONADA ARUDRA CANARA BANK(508532)
331 Gara AP-01-020-024-025/310097
(BALARAMPURAM) 		0201020000NRG25170420240346279 17/04/2024 Chinna Hariswami 0201020WL009934 Chinna Hariswami 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031238 KARUKU CHINNA HARI SWAMY UNION BANK OF INDIA(508500)
332 Gara AP-01-020-024-025/310098
(BALARAMPURAM) 		0201020000NRG25170420240346282 17/04/2024 Niraakari 0201020WL009934 Niraakari 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031661 KOMARA NILEKHAR UNION BANK OF INDIA(508500)
333 Gara AP-01-020-024-025/310108
(BALARAMPURAM) 		0201020000NRG25170420240346287 17/04/2024 Paidamma 0201020WL009934 Paidamma 00468 UBIN0805424 1081 1081 Processed 29/04/2024 3378031436 MRS RAJU VARADHI STATE BANK OF INDIA(508548)
334 Gara AP-01-020-024-025/310117
(BALARAMPURAM) 		0201020000NRG25170420240346288 17/04/2024 Polamma 0201020WL009934 Polamma 00468 UBIN0805424 849 849 Processed 29/04/2024 3378031074 BOMANATI POLAMMA UNION BANK OF INDIA(508500)
335 Gara AP-01-020-024-025/310132
(BALARAMPURAM) 		0201020000NRG25170420240346290 17/04/2024 Polamma 0201020WL009934 Polamma 00468 UBIN0805424 754 754 Processed 29/04/2024 3378031437 SURADA POLAMMA UNION BANK OF INDIA(508500)
336 Gara AP-01-020-024-025/310152
(BALARAMPURAM) 		0201020000NRG25170420240346293 17/04/2024 Eswaramma 0201020WL009934 Eswaramma 00468 UBIN0805424 849 849 Processed 30/04/2024 3378031390 Mrs MAILAPALLI ESWARAMMA D O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gara AP-01-020-024-025/310155
(BALARAMPURAM) 		0201020000NRG25170420240346294 17/04/2024 Lakshmi 0201020WL009934 Lakshmi 00468 UBIN0805424 999 999 Processed 29/04/2024 3378031577 NOLLU LAXMI UNION BANK OF INDIA(508500)
338 Gara AP-01-020-024-025/310156
(BALARAMPURAM) 		0201020000NRG25170420240346295 17/04/2024 Ademma 0201020WL009934 Ademma 00468 UBIN0805424 604 604 Processed 29/04/2024 3378031394 KARUKU ADIMMA CANARA BANK(508532)
339 Gara AP-01-020-024-025/310158
(BALARAMPURAM) 		0201020000NRG25170420240346296 17/04/2024 Appannamma 0201020WL009934 Appannamma 00468 UBIN0805424 849 849 Processed 29/04/2024 3378031454 NOLLU APPANNAMMA UNION BANK OF INDIA(508500)
340 Gara AP-01-020-024-025/310160
(BALARAMPURAM) 		0201020000NRG25170420240346299 17/04/2024 Mahalakshmi 0201020WL009934 Mahalakshmi 00468 UBIN0805424 999 999 Processed 29/04/2024 3378031216 NOLLU MAHALAXMI UNION BANK OF INDIA(508500)
341 Gara AP-01-020-024-025/310166
(BALARAMPURAM) 		0201020000NRG25170420240346302 17/04/2024 Gowramma 0201020WL009934 Gowramma 00468 UBIN0805424 680 680 Processed 29/04/2024 3378031075 KODA GURAMMA UNION BANK OF INDIA(508500)
342 Gara AP-01-020-024-025/310170
(BALARAMPURAM) 		0201020000NRG25170420240346303 17/04/2024 Danamma 0201020WL009934 Danamma 00468 UBIN0805424 905 905 Processed 30/04/2024 3378031448 Mrs DASARI DANAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gara AP-01-020-024-025/310171
(BALARAMPURAM) 		0201020000NRG25170420240346305 17/04/2024 SIDIPILLI LAKSHMAMMA 0201020WL009934 SIDIPILLI LAKSHMAMMA 00468 UBIN0805424 340 340 Processed 29/04/2024 3378031644 SIDIPALLI LAXMAMMA UNION BANK OF INDIA(508500)
344 Gara AP-01-020-024-025/310173
(BALARAMPURAM) 		0201020000NRG25170420240346306 17/04/2024 Papamma 0201020WL009934 Papamma 00468 UBIN0805424 905 905 Processed 30/04/2024 3378031636 Mrs SHIDIPALLI PAPAMMA W O TAVITAYYA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gara AP-01-020-024-025/310175
(BALARAMPURAM) 		0201020000NRG25170420240346307 17/04/2024 Polamma 0201020WL009934 Polamma 00468 UBIN0805424 604 604 Processed 29/04/2024 3378031457 CHIKATI POLAMMA UNION BANK OF INDIA(508500)
346 Gara AP-01-020-024-025/310187
(BALARAMPURAM) 		0201020000NRG25170420240346309 17/04/2024 vasupalli devi 0201020WL009934 vasupalli devi 00468 UBIN0805424 456 456 Processed 29/04/2024 3378031219 VASUPALLI DEVI CANARA BANK(508532)
347 Gara AP-01-020-024-025/310191
(BALARAMPURAM) 		0201020000NRG25170420240346311 17/04/2024 Ammannamma 0201020WL009934 Ammannamma 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031429 KONADA AMMANNA UNION BANK OF INDIA(508500)
348 Gara AP-01-020-024-025/310191
(BALARAMPURAM) 		0201020000NRG25170420240346310 17/04/2024 Tatayya 0201020WL009934 Tatayya 00468 UBIN0805424 456 456 Processed 29/04/2024 3378031613 KONADA TATAYYA UNION BANK OF INDIA(508500)
349 Gara AP-01-020-024-025/310193
(BALARAMPURAM) 		0201020000NRG25170420240346312 17/04/2024 Kamulamma 0201020WL009934 Kamulamma 00468 UBIN0805424 760 760 Processed 29/04/2024 3378031453 BUDDA KAMULAMMA UNION BANK OF INDIA(508500)
350 Gara AP-01-020-024-025/310194
(BALARAMPURAM) 		0201020000NRG25170420240346313 17/04/2024 Ramanamma 0201020WL009934 Ramanamma 00468 UBIN0805424 1081 1081 Processed 29/04/2024 3378031396 GULLA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
351 Gara AP-01-020-024-025/310196
(BALARAMPURAM) 		0201020000NRG25170420240346315 17/04/2024 Polamma 0201020WL009934 Polamma 00468 UBIN0805424 1019 1019 Processed 29/04/2024 3378031435 LANDA POLAMMA UNION BANK OF INDIA(508500)
352 Gara AP-01-020-024-025/310197
(BALARAMPURAM) 		0201020000NRG25170420240346316 17/04/2024 Ammoramma 0201020WL009934 Ammoramma 00468 UBIN0805424 849 849 Processed 29/04/2024 3378031640 VASUPALLI AMMERAMMA UNION BANK OF INDIA(508500)
353 Gara AP-01-020-024-025/310198
(BALARAMPURAM) 		0201020000NRG25170420240346317 17/04/2024 Appalamma 0201020WL009934 Appalamma 00468 UBIN0805424 999 999 Processed 29/04/2024 3378031662 APPALAMMA GANAGALLA CANARA BANK(508532)
354 Gara AP-01-020-024-025/310203
(BALARAMPURAM) 		0201020000NRG25170420240346319 17/04/2024 polisu 0201020WL009934 polisu 00468 UBIN0805424 1019 1019 Processed 29/04/2024 3378031226 MYLAPALLI POLISU UNION BANK OF INDIA(508500)
355 Gara AP-01-020-024-025/310207
(BALARAMPURAM) 		0201020000NRG25170420240346322 17/04/2024 kameswari 0201020WL009934 kameswari 00468 UBIN0805424 905 905 Processed 29/04/2024 3378031527 DASARI KAMESWARARI AIRTEL PAYMENTS BANK LIMITED(990288)
356 Gara AP-01-020-024-025/310211
(BALARAMPURAM) 		0201020000NRG25170420240346323 17/04/2024 laxumamma 0201020WL009934 laxumamma 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031430 DUMMU LAXMAMMA UNION BANK OF INDIA(508500)
357 Gara AP-01-020-024-025/310215
(BALARAMPURAM) 		0201020000NRG25170420240346326 17/04/2024 korlamma 0201020WL009934 korlamma 00468 UBIN0805424 999 999 Processed 29/04/2024 3378031579 VASUPALLI KORLAMMA UNION BANK OF INDIA(508500)
358 Gara AP-01-020-024-025/310215
(BALARAMPURAM) 		0201020000NRG25170420240346327 17/04/2024 VENKAYYA 0201020WL009934 VENKAYYA 00468 UBIN0805424 999 999 Processed 29/04/2024 3378031664 VASUPALLI VENKAYYA UNION BANK OF INDIA(508500)
359 Gara AP-01-020-024-025/310217
(BALARAMPURAM) 		0201020000NRG25170420240346328 17/04/2024 appannamma 0201020WL009934 appannamma 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031227 SURADA APPANNAMMA CANARA BANK(508532)
360 Gara AP-01-020-024-025/310224
(BALARAMPURAM) 		0201020000NRG25170420240346331 17/04/2024 yarakamma 0201020WL009934 yarakamma 00468 UBIN0805424 999 999 Processed 29/04/2024 3378031582 KOMARA YARAKAMMA CANARA BANK(508532)
361 Gara AP-01-020-024-025/310227
(BALARAMPURAM) 		0201020000NRG25170420240346335 17/04/2024 jayamma 0201020WL009934 jayamma 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031625 VASUPALLI JAYAMMA UNION BANK OF INDIA(508500)
362 Gara AP-01-020-024-025/310233
(BALARAMPURAM) 		0201020000NRG25170420240346337 17/04/2024 krishanaveni 0201020WL009934 krishanaveni 00468 UBIN0805424 456 456 Processed 29/04/2024 3378031439 MRS VASUPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
363 Gara AP-01-020-024-025/310237
(BALARAMPURAM) 		0201020000NRG25170420240346340 17/04/2024 lakshamamma 0201020WL009934 lakshamamma 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031641 SURADA LAXMI UNION BANK OF INDIA(508500)
364 Gara AP-01-020-024-025/310246
(BALARAMPURAM) 		0201020000NRG25170420240346343 17/04/2024 paradesi 0201020WL009934 paradesi 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031246 SANDHYA SIDIPALLI STATE BANK OF INDIA(508548)
365 Gara AP-01-020-024-025/310251
(BALARAMPURAM) 		0201020000NRG25170420240346345 17/04/2024 Papamma 0201020WL009934 Papamma 00468 UBIN0805424 1019 1019 Processed 29/04/2024 3378031427 NOLLU PAPAMMA CANARA BANK(508532)
366 Gara AP-01-020-024-025/310255
(BALARAMPURAM) 		0201020000NRG25170420240346348 17/04/2024 Eswaramma 0201020WL009934 Eswaramma 00468 UBIN0805424 754 754 Processed 29/04/2024 3378031391 ESWARAMMA KARUKU CANARA BANK(508532)
367 Gara AP-01-020-024-025/310256
(BALARAMPURAM) 		0201020000NRG25170420240346349 17/04/2024 Kamulamma 0201020WL009934 Kamulamma 00468 UBIN0805424 1019 1019 Processed 29/04/2024 3378031576 KARUKU KAMULAMMA UNION BANK OF INDIA(508500)
368 Gara AP-01-020-024-025/310258
(BALARAMPURAM) 		0201020000NRG25170420240346350 17/04/2024 Lakshmamma 0201020WL009934 Lakshmamma 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031586 KARUKU LAXMAMMA UNION BANK OF INDIA(508500)
369 Gara AP-01-020-024-025/310263
(BALARAMPURAM) 		0201020000NRG25170420240346352 17/04/2024 mailapalli murthy 0201020WL009934 mailapalli murthy 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031243 MR MAILAPALLI MURTHY STATE BANK OF INDIA(508548)
370 Gara AP-01-020-024-025/310272
(BALARAMPURAM) 		0201020000NRG25170420240346355 17/04/2024 kameswari 0201020WL009934 kameswari 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031428 GANAGALLA KAMESWARI UNION BANK OF INDIA(508500)
371 Gara AP-01-020-024-025/310278
(BALARAMPURAM) 		0201020000NRG25170420240346357 17/04/2024 Totamma 0201020WL009934 Totamma 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031438 VASUPALLI TOTAMMA UNION BANK OF INDIA(508500)
372 Gara AP-01-020-024-025/310282
(BALARAMPURAM) 		0201020000NRG25170420240346359 17/04/2024 Gannamma 0201020WL009934 Gannamma 00468 UBIN0805424 905 905 Processed 29/04/2024 3378031395 GANNAMMA KONADA CANARA BANK(508532)
373 Gara AP-01-020-024-025/310284
(BALARAMPURAM) 		0201020000NRG25170420240346361 17/04/2024 Ganga 0201020WL009934 Ganga 00468 UBIN0805424 453 453 Processed 30/04/2024 3378031455 Mrs MYLAPALLI GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gara AP-01-020-024-025/310284
(BALARAMPURAM) 		0201020000NRG25170420240346360 17/04/2024 Ramu 0201020WL009934 Ramu 00468 UBIN0805424 453 453 Processed 29/04/2024 3378031639 MYLAPILLI RAMU UNION BANK OF INDIA(508500)
375 Gara AP-01-020-024-025/310285
(BALARAMPURAM) 		0201020000NRG25170420240346362 17/04/2024 Polamma 0201020WL009934 Polamma 00468 UBIN0805424 304 304 Processed 29/04/2024 3378031440 BADI POLAMMA CANARA BANK(508532)
376 Gara AP-01-020-024-025/310290
(BALARAMPURAM) 		0201020000NRG25170420240346365 17/04/2024 Thotamma 0201020WL009934 Thotamma 00468 UBIN0805424 453 453 Processed 29/04/2024 3378031449 SIDIPALLI TOTAMMA UNION BANK OF INDIA(508500)
377 Gara AP-01-020-024-025/310298
(BALARAMPURAM) 		0201020000NRG25170420240346373 17/04/2024 vasupalli ramudu 0201020WL009934 vasupalli ramudu 00468 UBIN0805424 456 456 Processed 29/04/2024 3378031444 VASUPALLI RAMUDU UNION BANK OF INDIA(508500)
378 Gara AP-01-020-024-025/310298
(BALARAMPURAM) 		0201020000NRG25170420240346372 17/04/2024 Yallayyamma 0201020WL009934 Yallayyamma 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031447 VASUPALLI YALLAYYAMMA UNION BANK OF INDIA(508500)
379 Gara AP-01-020-024-025/310301
(BALARAMPURAM) 		0201020000NRG25170420240346374 17/04/2024 Nagavani 0201020WL009934 Nagavani 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031459 VASUPALLI NAGAVANI UNION BANK OF INDIA(508500)
380 Gara AP-01-020-024-025/310306
(BALARAMPURAM) 		0201020000NRG25170420240346377 17/04/2024 Laxmi 0201020WL009934 Laxmi 00468 UBIN0805424 1019 1019 Processed 29/04/2024 3378031433 MRS APPANNA LANDA STATE BANK OF INDIA(508548)
381 Gara AP-01-020-024-025/310314
(BALARAMPURAM) 		0201020000NRG25170420240346379 17/04/2024 Kanthamma 0201020WL009934 Kanthamma 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031451 KOMARA KANTHAMMA UNION BANK OF INDIA(508500)
382 Gara AP-01-020-024-025/310319
(BALARAMPURAM) 		0201020000NRG25170420240346380 17/04/2024 Kalavathi 0201020WL009934 Kalavathi 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031425 BADI KALAVATHI UNION BANK OF INDIA(508500)
383 Gara AP-01-020-024-025/310321
(BALARAMPURAM) 		0201020000NRG25170420240346382 17/04/2024 Dhanalaxmi 0201020WL009934 Dhanalaxmi 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031458 VARADI DHANALAXMI UNION BANK OF INDIA(508500)
384 Gara AP-01-020-024-025/310327
(BALARAMPURAM) 		0201020000NRG25170420240346383 17/04/2024 rajeswari 0201020WL009934 rajeswari 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031212 SURADA RAJESWARI UNION BANK OF INDIA(508500)
385 Gara AP-01-020-024-025/310332
(BALARAMPURAM) 		0201020000NRG25170420240346389 17/04/2024 srilakshmi 0201020WL009934 srilakshmi 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031431 MRS SRILAKSHMI VASUPALLI STATE BANK OF INDIA(508548)
386 Gara AP-01-020-024-025/310333
(BALARAMPURAM) 		0201020000NRG25170420240346391 17/04/2024 ramayya 0201020WL009934 ramayya 00468 UBIN0805424 608 608 Processed 29/04/2024 3378031239 SURADA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Gara AP-01-020-024-025/310340
(BALARAMPURAM) 		0201020000NRG25170420240346393 17/04/2024 Laxmi 0201020WL009934 Laxmi 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031584 BADI LAXMI UNION BANK OF INDIA(508500)
388 Gara AP-01-020-024-025/310341
(BALARAMPURAM) 		0201020000NRG25170420240346394 17/04/2024 Chinnapolamma 0201020WL009934 Chinnapolamma 00468 UBIN0805424 760 760 Processed 29/04/2024 3378031443 SURADA CHINNAPOLAMMA UNION BANK OF INDIA(508500)
389 Gara AP-01-020-024-025/310343
(BALARAMPURAM) 		0201020000NRG25170420240346396 17/04/2024 laxmi 0201020WL009934 laxmi 00468 UBIN0805424 760 760 Processed 29/04/2024 3378031211 VASUPALLI LAXMI UNION BANK OF INDIA(508500)
390 Gara AP-01-020-024-025/310344
(BALARAMPURAM) 		0201020000NRG25170420240346397 17/04/2024 varalaxmi 0201020WL009934 varalaxmi 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031463 SURADA VARALAXMI UNION BANK OF INDIA(508500)
391 Gara AP-01-020-024-025/310345
(BALARAMPURAM) 		0201020000NRG25170420240346398 17/04/2024 NARASAMMA 0201020WL009934 NARASAMMA 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031460 SURADA NARASAMMA CANARA BANK(508532)
392 Gara AP-01-020-024-025/310347
(BALARAMPURAM) 		0201020000NRG25170420240346399 17/04/2024 chinna yarrayya 0201020WL009934 chinna yarrayya 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031245 MAGUPALLI CHINNA YARRAYYA UNION BANK OF INDIA(508500)
393 Gara AP-01-020-024-025/310354
(BALARAMPURAM) 		0201020000NRG25170420240346405 17/04/2024 Ravanamma 0201020WL009934 Ravanamma 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031392 BADI RAVANAMMA UNION BANK OF INDIA(508500)
394 Gara AP-01-020-024-025/310367
(BALARAMPURAM) 		0201020000NRG25170420240346408 17/04/2024 Narayanamma 0201020WL009934 Narayanamma 00468 UBIN0805424 1199 1199 Processed 30/04/2024 3378031214 Mrs VASUPALLI NARAYANAMMA W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gara AP-01-020-024-025/310371
(BALARAMPURAM) 		0201020000NRG25170420240346411 17/04/2024 Appayyamma 0201020WL009934 Appayyamma 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031450 VASUPALLI APPAYYAMMA UNION BANK OF INDIA(508500)
396 Gara AP-01-020-024-025/310372
(BALARAMPURAM) 		0201020000NRG25170420240346412 17/04/2024 Laxmi 0201020WL009934 Laxmi 00468 UBIN0805424 720 720 Processed 29/04/2024 3378031638 VASUPALLI LAXMI UNION BANK OF INDIA(508500)
397 Gara AP-01-020-024-025/310372
(BALARAMPURAM) 		0201020000NRG25170420240346413 17/04/2024 Polisu 0201020WL009934 Polisu 00468 UBIN0805424 1081 1081 Processed 29/04/2024 3378031236 VASUPALLI POLISU UNION BANK OF INDIA(508500)
398 Gara AP-01-020-024-025/310373
(BALARAMPURAM) 		0201020000NRG25170420240346414 17/04/2024 ramulamma 0201020WL009934 ramulamma 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031393 SURADA RAMULAMMA UNION BANK OF INDIA(508500)
399 Gara AP-01-020-024-025/310376
(BALARAMPURAM) 		0201020000NRG25170420240346416 17/04/2024 ramalaxmi 0201020WL009934 ramalaxmi 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031399 KONADA RAMALAXMI UNION BANK OF INDIA(508500)
400 Gara AP-01-020-024-025/310385
(BALARAMPURAM) 		0201020000NRG25170420240346417 17/04/2024 Yarramma 0201020WL009934 Yarramma 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031442 VASUPALLI YARRAMMA UNION BANK OF INDIA(508500)
401 Gara AP-01-020-024-025/310396
(BALARAMPURAM) 		0201020000NRG25170420240346420 17/04/2024 Padma 0201020WL009934 Padma 00468 UBIN0805424 720 720 Processed 29/04/2024 3378031456 BADI PADMA UNION BANK OF INDIA(508500)
402 Gara AP-01-020-024-025/310406
(BALARAMPURAM) 		0201020000NRG25170420240346422 17/04/2024 Rama laxmi 0201020WL009934 Rama laxmi 00468 UBIN0805424 754 754 Processed 30/04/2024 3378031637 Mrs KOMMARA RAMA LAXMI D O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gara AP-01-020-024-025/310409
(BALARAMPURAM) 		0201020000NRG25170420240346424 17/04/2024 Bhulaxmi 0201020WL009934 Bhulaxmi 00468 UBIN0805424 760 760 Processed 29/04/2024 3378031225 SURADA BHULAXMI UNION BANK OF INDIA(508500)
404 Gara AP-01-020-024-025/310412
(BALARAMPURAM) 		0201020000NRG25170420240346425 17/04/2024 Lalitha 0201020WL009934 Lalitha 00468 UBIN0805424 905 905 Processed 29/04/2024 3378031223 DASARI LALITHA UNION BANK OF INDIA(508500)
405 Gara AP-01-020-024-025/310417
(BALARAMPURAM) 		0201020000NRG25170420240346427 17/04/2024 Neeraja 0201020WL009934 Neeraja 00468 UBIN0805424 608 608 Processed 29/04/2024 3378031228 KOMARA NEERAJA UNION BANK OF INDIA(508500)
406 Gara AP-01-020-024-025/310429
(BALARAMPURAM) 		0201020000NRG25170420240346429 17/04/2024 Ramalaxmi 0201020WL009934 Ramalaxmi 00468 UBIN0805424 720 720 Processed 29/04/2024 3378031667 KANADA RAMALAXMI UNION BANK OF INDIA(508500)
407 Gara AP-01-020-024-025/310433
(BALARAMPURAM) 		0201020000NRG25170420240346430 17/04/2024 Rambabu 0201020WL009934 Rambabu 00468 UBIN0805424 720 720 Processed 29/04/2024 3378031314 VASUPALLI RAMBABU UNION BANK OF INDIA(508500)
408 Gara AP-01-020-024-025/310437
(BALARAMPURAM) 		0201020000NRG25170420240346433 17/04/2024 Laxmi 0201020WL009934 Laxmi 00468 UBIN0805424 849 849 Processed 29/04/2024 3378031445 SURADA LAXMI UNION BANK OF INDIA(508500)
409 Gara AP-01-020-024-025/310438
(BALARAMPURAM) 		0201020000NRG25170420240346434 17/04/2024 Nilamma 0201020WL009934 Nilamma 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031464 KONADA NILAMMA UNION BANK OF INDIA(508500)
410 Gara AP-01-020-024-025/310439
(BALARAMPURAM) 		0201020000NRG25170420240346435 17/04/2024 Bulakshmi 0201020WL009934 Bulakshmi 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031434 PERLA POLAMMA UNION BANK OF INDIA(508500)
411 Gara AP-01-020-024-025/310446
(BALARAMPURAM) 		0201020000NRG25170420240346439 17/04/2024 Bhulakshmi 0201020WL009934 Bhulakshmi 00468 UBIN0805424 760 760 Processed 29/04/2024 3378031231 MRS SURADA BHULAXMI STATE BANK OF INDIA(508548)
412 Gara AP-01-020-024-025/310448
(BALARAMPURAM) 		0201020000NRG25170420240346440 17/04/2024 Sravani 0201020WL009934 Sravani 00468 UBIN0805424 720 720 Rejected 29/04/2024 3378031230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 Gara AP-01-020-024-025/310465
(BALARAMPURAM) 		0201020000NRG25170420240346444 17/04/2024 Surada Ratanamma 0201020WL009934 Surada Ratanamma 00468 UBIN0805424 1199 1199 Processed 30/04/2024 3378031218 Ms SURADA RATANAMMA W O ERAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gara AP-01-020-024-025/310465
(BALARAMPURAM) 		0201020000NRG25170420240346445 17/04/2024 yerakayya 0201020WL009934 yerakayya 00468 UBIN0805424 1199 1199 Processed 29/04/2024 3378031244 MRS RATNAM SURADA STATE BANK OF INDIA(508548)
415 Gara AP-01-020-024-025/310469
(BALARAMPURAM) 		0201020000NRG25170420240346448 17/04/2024 Savithri 0201020WL009934 Savithri 00468 UBIN0805424 1019 1019 Processed 29/04/2024 3378031441 VASUPALLI SAVITHRI UNION BANK OF INDIA(508500)
416 Gara AP-01-020-024-025/310472
(BALARAMPURAM) 		0201020000NRG25170420240346449 17/04/2024 Yarakamma 0201020WL009934 Yarakamma 00468 UBIN0805424 905 905 Processed 29/04/2024 3378031389 CHIKATI YERAKAMMA UNION BANK OF INDIA(508500)
417 Gara AP-01-020-024-025/310476
(BALARAMPURAM) 		0201020000NRG25170420240346451 17/04/2024 Bujji 0201020WL009934 Bujji 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031466 MAILAPALLI BUJJI UNION BANK OF INDIA(508500)
418 Gara AP-01-020-024-025/310479
(BALARAMPURAM) 		0201020000NRG25170420240346454 17/04/2024 Adilaxmi 0201020WL009934 Adilaxmi 00468 UBIN0805424 799 799 Processed 29/04/2024 3378031397 MYLAPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
419 Gara AP-01-020-024-025/310486
(BALARAMPURAM) 		0201020000NRG25170420240346459 17/04/2024 Dhanam 0201020WL009934 Dhanam 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031465 BADI TOTAMMA UNION BANK OF INDIA(508500)
420 Gara AP-01-020-024-025/310488
(BALARAMPURAM) 		0201020000NRG25170420240346460 17/04/2024 ARUNA ADHAPAAKA 0201020WL009934 ARUNA ADHAPAAKA 00468 UBIN0805424 849 849 Processed 30/04/2024 3378031237 Mrs Aruna Adhapaaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Gara AP-01-020-024-025/310492
(BALARAMPURAM) 		0201020000NRG25170420240346463 17/04/2024 Laxmamma 0201020WL009934 Laxmamma 00468 UBIN0805424 999 999 Processed 29/04/2024 3378031398 UPPADA LAXMAMMA UNION BANK OF INDIA(508500)
422 Gara AP-01-020-024-025/310497
(BALARAMPURAM) 		0201020000NRG25170420240346465 17/04/2024 Satish 0201020WL009934 Satish 00468 UBIN0805424 540 540 Processed 29/04/2024 3378031241 VARADHI SATISH UNION BANK OF INDIA(508500)
423 Gara AP-01-020-024-025/310499
(BALARAMPURAM) 		0201020000NRG25170420240346467 17/04/2024 ramya 0201020WL009934 ramya 00468 UBIN0805424 912 912 Processed 29/04/2024 3378031229 MYLAPALLI RAMYA UNION BANK OF INDIA(508500)
424 Gara AP-01-020-024-025/310501
(BALARAMPURAM) 		0201020000NRG25170420240346469 17/04/2024 RAJESWARI 0201020WL009934 RAJESWARI 00468 UBIN0805424 905 905 Processed 29/04/2024 3378031233 MAILAPALLI RAJESWARI UNION BANK OF INDIA(508500)
425 Gara AP-01-020-024-025/310506
(BALARAMPURAM) 		0201020000NRG25170420240346470 17/04/2024 korlamma 0201020WL009934 korlamma 00468 UBIN0805424 604 604 Processed 29/04/2024 3378031213 SURADA KORLAMMA UNION BANK OF INDIA(508500)
426 Gara AP-01-020-024-025/310508
(BALARAMPURAM) 		0201020000NRG25170420240346471 17/04/2024 pushpalatha 0201020WL009934 pushpalatha 00468 UBIN0805424 1081 1081 Processed 29/04/2024 3378031240 MRS PUSPALATHA YAGATI STATE BANK OF INDIA(508548)
427 Gara AP-01-020-024-025/310511
(BALARAMPURAM) 		0201020000NRG25170420240346472 17/04/2024 appalamma 0201020WL009934 appalamma 00468 UBIN0805424 720 720 Processed 29/04/2024 3378031234 BADI APPALAMMA CANARA BANK(508532)
428 Gara AP-01-020-024-025/320034
(BALARAMPURAM) 		0201020000NRG25170420240346475 17/04/2024 LAXMI 0201020WL009934 LAXMI 00468 UBIN0805424 300 300 Processed 29/04/2024 3378031614 MUDDADA LAXMI UNION BANK OF INDIA(508500)
429 Gara AP-01-020-024-025/320035
(BALARAMPURAM) 		0201020000NRG25170420240346476 17/04/2024 Mahalakshmi 0201020WL009934 Mahalakshmi 00468 UBIN0805424 751 751 Processed 29/04/2024 3378031612 BANDARU MAHALAXMI PUNJAB NATIONAL BANK(508568)
430 Gara AP-01-020-024-025/320036
(BALARAMPURAM) 		0201020000NRG25170420240346477 17/04/2024 Annapurna 0201020WL009934 Annapurna 00468 UBIN0805424 450 450 Processed 29/04/2024 3378031567 BANDARU ANNAPURNA UNION BANK OF INDIA(508500)
431 Gara AP-01-020-024-025/320040
(BALARAMPURAM) 		0201020000NRG25170420240346478 17/04/2024 Venu 0201020WL009934 Venu 00468 UBIN0805424 601 601 Processed 29/04/2024 3378031566 BANDARU VENU UNION BANK OF INDIA(508500)
432 Gara AP-01-020-024-025/320041
(BALARAMPURAM) 		0201020000NRG25170420240346479 17/04/2024 Ankamma 0201020WL009934 Ankamma 00468 UBIN0805424 601 601 Processed 29/04/2024 3378031569 YALANGI ANKAMMA UNION BANK OF INDIA(508500)
433 Gara AP-01-020-024-025/320042
(BALARAMPURAM) 		0201020000NRG25170420240346481 17/04/2024 lakshmi 0201020WL009934 lakshmi 00468 UBIN0805424 751 751 Processed 29/04/2024 3378031583 GUDANA LAXMI UNION BANK OF INDIA(508500)
434 Gara AP-01-020-024-025/320042
(BALARAMPURAM) 		0201020000NRG25170420240346480 17/04/2024 Rajarao 0201020WL009934 Rajarao 00468 UBIN0805424 450 450 Processed 29/04/2024 3378031654 GUDENA RAJA RAO UNION BANK OF INDIA(508500)
435 Gara AP-01-020-024-025/320045
(BALARAMPURAM) 		0201020000NRG25170420240346483 17/04/2024 Gannemma 0201020WL009934 Gannemma 00468 UBIN0805424 751 751 Processed 29/04/2024 3378031568 BANDARU GANEMMA UNION BANK OF INDIA(508500)
436 Gara AP-01-020-024-025/320045
(BALARAMPURAM) 		0201020000NRG25170420240346482 17/04/2024 Venkatarao 0201020WL009934 Venkatarao 00468 UBIN0805424 751 751 Processed 29/04/2024 3378031575 BANDARU VENKATARAO UNION BANK OF INDIA(508500)
437 Gara AP-01-020-024-025/320046
(BALARAMPURAM) 		0201020000NRG25170420240346484 17/04/2024 Lakshmi 0201020WL009934 Lakshmi 00468 UBIN0805424 601 601 Processed 29/04/2024 3378031561 BANDARU LAKSHMI UNION BANK OF INDIA(508500)
438 Gara AP-01-020-024-025/320048
(BALARAMPURAM) 		0201020000NRG25170420240346486 17/04/2024 hemalata 0201020WL009934 hemalata 00468 UBIN0805424 901 901 Processed 29/04/2024 3378031555 TOMPA HEMALATHA UNION BANK OF INDIA(508500)
439 Gara AP-01-020-024-025/320049
(BALARAMPURAM) 		0201020000NRG25170420240346487 17/04/2024 Ramarao 0201020WL009934 Ramarao 00468 UBIN0805424 450 450 Processed 29/04/2024 3378031572 BANDARU RAMA RAO UNION BANK OF INDIA(508500)
440 Gara AP-01-020-024-025/320050
(BALARAMPURAM) 		0201020000NRG25170420240346488 17/04/2024 Haimavati 0201020WL009934 Haimavati 00468 UBIN0805424 751 751 Processed 29/04/2024 3378031573 BANDARU HYMAVATHI UNION BANK OF INDIA(508500)
441 Gara AP-01-020-024-025/320053
(BALARAMPURAM) 		0201020000NRG25170420240346489 17/04/2024 Laxmi 0201020WL009934 Laxmi 00468 UBIN0805424 751 751 Processed 29/04/2024 3378031224 MUDDADA LAXMI UNION BANK OF INDIA(508500)
442 Gara AP-01-020-024-025/320057
(BALARAMPURAM) 		0201020000NRG25170420240346491 17/04/2024 ramanamma 0201020WL009934 ramanamma 00468 UBIN0805424 450 450 Processed 29/04/2024 3378031649 TOMPA RAMANAMMA UNION BANK OF INDIA(508500)
443 Gara AP-01-020-024-025/320057
(BALARAMPURAM) 		0201020000NRG25170420240346490 17/04/2024 Ramarao 0201020WL009934 Ramarao 00468 UBIN0805424 901 901 Processed 29/04/2024 3378031651 TOMPALA RAMA RAO UNION BANK OF INDIA(508500)
444 Gara AP-01-020-024-025/320070
(BALARAMPURAM) 		0201020000NRG25170420240346492 17/04/2024 Sujata 0201020WL009934 Sujata 00468 UBIN0805424 901 901 Processed 29/04/2024 3378031565 TOMPA SUJARHA UNION BANK OF INDIA(508500)
445 Gara AP-01-020-024-025/320071
(BALARAMPURAM) 		0201020000NRG25170420240346494 17/04/2024 BHAVANI 0201020WL009934 BHAVANI 00468 UBIN0805424 901 901 Processed 29/04/2024 3378031235 MISS RAGOLU BHAVANI STATE BANK OF INDIA(508548)
446 Gara AP-01-020-024-025/320071
(BALARAMPURAM) 		0201020000NRG25170420240346493 17/04/2024 Jayalakshmi 0201020WL009934 Jayalakshmi 00468 UBIN0805424 901 901 Processed 29/04/2024 3378031563 GUDENA JAYALAKSHMI UNION BANK OF INDIA(508500)
447 Gara AP-01-020-024-025/320072
(BALARAMPURAM) 		0201020000NRG25170420240346495 17/04/2024 Venkata lakshmi 0201020WL009934 Venkata lakshmi 00468 UBIN0805424 300 300 Processed 29/04/2024 3378031574 GUDENA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
448 Gara AP-01-020-024-025/320079
(BALARAMPURAM) 		0201020000NRG25170420240346496 17/04/2024 Hymaavathi 0201020WL009934 Hymaavathi 00468 UBIN0805424 1081 1081 Processed 29/04/2024 3378031426 DUNGA HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 158878 158878
449 Gara AP-01-020-024-025/310162
(BALARAMPURAM) 		0201020000NRG25170420240346300 17/04/2024 KODA APPANNA 0201020WL009934 KODA APPANNA 00468 UBIN0807117 720 720 Processed 29/04/2024 3378031249 KODA APPANNA UNION BANK OF INDIA(508500)
SubTotal 720 720
450 Gara AP-01-020-013-009/010194
(KORLAM) 		0201020000NRG25170420240345928 17/04/2024 Ramanamma 0201020WL009931 Ramanamma 00468 UBIN0821110 360 360 Processed 29/04/2024 3378031343 GOJJA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
451 Gara AP-01-020-017-015/020114
(SATIVADA) 		0201020000NRG25170420240343354 17/04/2024 trinadharao 0201020WL009854 trinadharao 00468 UBIN0827649 479 479 Processed 29/04/2024 3378031632 YALLA TRINADHA UNION BANK OF INDIA(508500)
452 Gara AP-01-020-024-025/310217
(BALARAMPURAM) 		0201020000NRG25170420240346329 17/04/2024 Chinnaramudu 0201020WL009934 Chinnaramudu 00468 UBIN0827649 912 912 Processed 29/04/2024 3378031626 SURADA CHINNARAMUDU CANARA BANK(508532)
SubTotal 1391 1391
453 Gara AP-01-020-013-009/010021
(KORLAM) 		0201020000NRG25170420240345840 17/04/2024 Rajulu 0201020WL009931 Rajulu 00678 APBL0001016 721 721 Processed 29/04/2024 3378031505 Mr RAJU KINTHALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
454 Gara AP-01-020-013-009/010167
(KORLAM) 		0201020000NRG25170420240345913 17/04/2024 VENKATA NARASIMHAMURTHY 0201020WL009931 VENKATA NARASIMHAMURTHY 00678 APBL0001016 720 720 Processed 29/04/2024 3378031208 Mr VENKATA NARASIMHA MURTY KORLAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1441 1441
455 Gara AP-01-020-022-023/040013
(VADADA) 		0201020000NRG25170420240347780 17/04/2024 Seetamma 0201020WL009977 Seetamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031291 Mrs SEETHAMMA DUVVU WO APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gara AP-01-020-022-023/040019
(VADADA) 		0201020000NRG25170420240347781 17/04/2024 Parvatamma 0201020WL009977 Parvatamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031307 Mrs BASA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Gara AP-01-020-022-023/040020
(VADADA) 		0201020000NRG25170420240347782 17/04/2024 Dalamma 0201020WL009977 Dalamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031289 Mrs Korlaana Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Gara AP-01-020-022-023/040021
(VADADA) 		0201020000NRG25170420240347783 17/04/2024 Lakshmi 0201020WL009977 Lakshmi 00684 APGV0001160 901 901 Processed 30/04/2024 3378031300 Mrs KORNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Gara AP-01-020-022-023/040023
(VADADA) 		0201020000NRG25170420240347784 17/04/2024 Ademma 0201020WL009977 Ademma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031254 Mrs BORA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gara AP-01-020-022-023/040024
(VADADA) 		0201020000NRG25170420240347785 17/04/2024 Varalu 0201020WL009977 Varalu 00684 APGV0001160 901 901 Processed 30/04/2024 3378031301 Mrs TARA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gara AP-01-020-022-023/040025
(VADADA) 		0201020000NRG25170420240347786 17/04/2024 Bhulakshmi 0201020WL009977 Bhulakshmi 00684 APGV0001160 901 901 Processed 30/04/2024 3378031304 Mrs Duvvu Bulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gara AP-01-020-022-023/040026
(VADADA) 		0201020000NRG25170420240347787 17/04/2024 Jayamma 0201020WL009977 Jayamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031288 Mrs JAYAMMA DUVVU WO GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Gara AP-01-020-022-023/040027
(VADADA) 		0201020000NRG25170420240347788 17/04/2024 Latchamma 0201020WL009977 Latchamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031305 Mrs LACCHUMAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Gara AP-01-020-022-023/040028
(VADADA) 		0201020000NRG25170420240347789 17/04/2024 Atchamma 0201020WL009977 Atchamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031056 Mrs ATCHAMMA NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Gara AP-01-020-022-023/040030
(VADADA) 		0201020000NRG25170420240347790 17/04/2024 Ramu 0201020WL009977 Ramu 00684 APGV0001160 901 901 Processed 30/04/2024 3378031306 Mrs NEELAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gara AP-01-020-022-023/040031
(VADADA) 		0201020000NRG25170420240347791 17/04/2024 Radha 0201020WL009977 Radha 00684 APGV0001160 901 901 Processed 30/04/2024 3378031057 Mrs PONGA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gara AP-01-020-022-023/040034
(VADADA) 		0201020000NRG25170420240347792 17/04/2024 Appayamma 0201020WL009977 Appayamma 00684 APGV0001160 721 721 Processed 30/04/2024 3378031295 Mrs CHUKKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Gara AP-01-020-022-023/040036
(VADADA) 		0201020000NRG25170420240347793 17/04/2024 Danamma 0201020WL009977 Danamma 00684 APGV0001160 721 721 Processed 30/04/2024 3378031302 Mrs BASA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gara AP-01-020-022-023/040037
(VADADA) 		0201020000NRG25170420240347794 17/04/2024 Seetamma 0201020WL009977 Seetamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031209 Mr Ponga Sitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gara AP-01-020-022-023/040038
(VADADA) 		0201020000NRG25170420240347795 17/04/2024 Santamma 0201020WL009977 Santamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031255 Mrs DUMPA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gara AP-01-020-022-023/040039
(VADADA) 		0201020000NRG25170420240347796 17/04/2024 Krishna 0201020WL009977 Krishna 00684 APGV0001160 901 901 Processed 30/04/2024 3378031292 Mrs PONGA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gara AP-01-020-022-023/040041
(VADADA) 		0201020000NRG25170420240347797 17/04/2024 Suramma 0201020WL009977 Suramma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031299 Mrs PONGA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gara AP-01-020-022-023/040042
(VADADA) 		0201020000NRG25170420240347798 17/04/2024 Rambai 0201020WL009977 Rambai 00684 APGV0001160 901 901 Processed 30/04/2024 3378031294 Mrs RAMBAI BASA WO LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Gara AP-01-020-022-023/040043
(VADADA) 		0201020000NRG25170420240347799 17/04/2024 Narasamma 0201020WL009977 Narasamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031303 Mr DUMPA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gara AP-01-020-022-023/040044
(VADADA) 		0201020000NRG25170420240347800 17/04/2024 Lakshmi 0201020WL009977 Lakshmi 00684 APGV0001160 901 901 Processed 30/04/2024 3378031061 Mrs Parapati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Gara AP-01-020-022-023/040046
(VADADA) 		0201020000NRG25170420240347801 17/04/2024 Parvati 0201020WL009977 Parvati 00684 APGV0001160 901 901 Processed 30/04/2024 3378031296 Mrs PARVATHI KALLI WO ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gara AP-01-020-022-023/040048
(VADADA) 		0201020000NRG25170420240347802 17/04/2024 Bharati 0201020WL009977 Bharati 00684 APGV0001160 721 721 Processed 30/04/2024 3378031073 Mrs BHARATHI BASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gara AP-01-020-022-023/040049
(VADADA) 		0201020000NRG25170420240347803 17/04/2024 Venkatamma 0201020WL009977 Venkatamma 00684 APGV0001160 540 540 Processed 29/04/2024 3378031290 DUMPA VENKATAMMA CANARA BANK(508532)
479 Gara AP-01-020-022-023/040053
(VADADA) 		0201020000NRG25170420240347804 17/04/2024 Bodamma 0201020WL009977 Bodamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031308 Mrs NIDRABANGI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Gara AP-01-020-022-023/040054
(VADADA) 		0201020000NRG25170420240347805 17/04/2024 Mangamma 0201020WL009977 Mangamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031062 Mrs MANGAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gara AP-01-020-022-023/040054
(VADADA) 		0201020000NRG25170420240347806 17/04/2024 Neelamma 0201020WL009977 Neelamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031251 Mr SMT BORA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gara AP-01-020-022-023/040055
(VADADA) 		0201020000NRG25170420240347807 17/04/2024 Bangaramma 0201020WL009977 Bangaramma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031297 Mrs BANGARAMMA BASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Gara AP-01-020-022-023/040056
(VADADA) 		0201020000NRG25170420240347808 17/04/2024 Varalamma 0201020WL009977 Varalamma 00684 APGV0001160 901 901 Processed 30/04/2024 3378031077 Mrs VARAHAlLAMMA PONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gara AP-01-020-022-023/040057
(VADADA) 		0201020000NRG25170420240347809 17/04/2024 vijayalakshmi 0201020WL009977 vijayalakshmi 00684 APGV0001160 901 901 Processed 29/04/2024 3378031064 CHUKKA VIJAYA LAXMI CANARA BANK(508532)
485 Gara AP-01-020-022-023/040059
(VADADA) 		0201020000NRG25170420240347810 17/04/2024 jayalakshmi 0201020WL009977 jayalakshmi 00684 APGV0001160 721 721 Processed 30/04/2024 3378031072 Mrs DUVVU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gara AP-01-020-022-023/040060
(VADADA) 		0201020000NRG25170420240347811 17/04/2024 appayyamma 0201020WL009977 appayyamma 00684 APGV0001160 721 721 Processed 30/04/2024 3378031067 Mrs KASHI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gara AP-01-020-022-023/040061
(VADADA) 		0201020000NRG25170420240347812 17/04/2024 sunitha 0201020WL009977 sunitha 00684 APGV0001160 721 721 Processed 30/04/2024 3378031065 Mrs SUNITHA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gara AP-01-020-022-023/040062
(VADADA) 		0201020000NRG25170420240347813 17/04/2024 tavitamma 0201020WL009977 tavitamma 00684 APGV0001160 721 721 Processed 30/04/2024 3378031298 Mrs PONGA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gara AP-01-020-022-023/040063
(VADADA) 		0201020000NRG25170420240347814 17/04/2024 ramanamma 0201020WL009977 ramanamma 00684 APGV0001160 721 721 Processed 30/04/2024 3378031068 Mrs NELAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gara AP-01-020-022-023/040064
(VADADA) 		0201020000NRG25170420240347815 17/04/2024 Suryakala 0201020WL009977 Suryakala 00684 APGV0001160 721 721 Processed 29/04/2024 3378031063 BASA SURYA KALA CANARA BANK(508532)
491 Gara AP-01-020-022-023/040065
(VADADA) 		0201020000NRG25170420240347816 17/04/2024 Satyavathi 0201020WL009977 Satyavathi 00684 APGV0001160 721 721 Processed 30/04/2024 3378031069 Mrs PANGA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gara AP-01-020-022-023/040066
(VADADA) 		0201020000NRG25170420240347817 17/04/2024 Varalaxmi 0201020WL009977 Varalaxmi 00684 APGV0001160 540 540 Processed 30/04/2024 3378031076 Mrs VARALAXMI PONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gara AP-01-020-022-023/040067
(VADADA) 		0201020000NRG25170420240347818 17/04/2024 Laxmi 0201020WL009977 Laxmi 00684 APGV0001160 721 721 Processed 30/04/2024 3378031070 Mrs MUNAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gara AP-01-020-022-023/040068
(VADADA) 		0201020000NRG25170420240347819 17/04/2024 Bulokamma 0201020WL009977 Bulokamma 00684 APGV0001160 540 540 Processed 30/04/2024 3378031293 Mrs BULOKAMMA DUVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gara AP-01-020-022-023/040069
(VADADA) 		0201020000NRG25170420240347820 17/04/2024 Vijaya Laxmi 0201020WL009977 Vijaya Laxmi 00684 APGV0001160 721 721 Processed 30/04/2024 3378031066 Mrs DUVVU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gara AP-01-020-022-023/040070
(VADADA) 		0201020000NRG25170420240347821 17/04/2024 ARUNA 0201020WL009977 ARUNA 00684 APGV0001160 721 721 Processed 30/04/2024 3378031648 Mrs ARUNA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gara AP-01-020-022-023/040073
(VADADA) 		0201020000NRG25170420240347822 17/04/2024 Laxmi 0201020WL009977 Laxmi 00684 APGV0001160 180 180 Processed 30/04/2024 3378031071 Mrs Ponga Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gara AP-01-020-022-023/050045
(VADADA) 		0201020000NRG25170420240347309 17/04/2024 Naaraynamma 0201020WL009955 Naaraynamma 00684 APGV0001160 680 680 Processed 30/04/2024 3378031483 Ms NARAYANAMMA SAMBARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gara AP-01-020-022-023/050047
(VADADA) 		0201020000NRG25170420240347312 17/04/2024 Durgamma 0201020WL009955 Durgamma 00684 APGV0001160 1020 1020 Processed 30/04/2024 3378031536 Mrs DURGAMMA ANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gara AP-01-020-022-023/050072
(VADADA) 		0201020000NRG25170420240347324 17/04/2024 Satyam 0201020WL009955 Satyam 00684 APGV0001160 850 850 Processed 29/04/2024 3378031533 Mr SATYAM GALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
501 Gara AP-01-020-022-023/050074
(VADADA) 		0201020000NRG25170420240347325 17/04/2024 Narayanamma 0201020WL009955 Narayanamma 00684 APGV0001160 850 850 Processed 30/04/2024 3378031043 Mrs Sambana Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gara AP-01-020-022-023/050095
(VADADA) 		0201020000NRG25170420240347334 17/04/2024 Dhanalaxmi 0201020WL009955 Dhanalaxmi 00684 APGV0001160 850 850 Processed 30/04/2024 3378031050 Mrs Sambana Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Gara AP-01-020-022-023/050103
(VADADA) 		0201020000NRG25170420240347340 17/04/2024 prabha 0201020WL009955 prabha 00684 APGV0001160 680 680 Processed 30/04/2024 3378031051 Mrs Bevara Prabha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gara AP-01-020-022-023/070021
(VADADA) 		0201020000NRG25170420240347547 17/04/2024 Lakshmi 0201020WL009969 Lakshmi 00684 APGV0001160 1022 1022 Processed 30/04/2024 3378031059 Mrs LAXMI DUGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gara AP-01-020-022-023/070028
(VADADA) 		0201020000NRG25170420240347549 17/04/2024 laxmi 0201020WL009969 laxmi 00684 APGV0001160 681 681 Processed 30/04/2024 3378031058 Mrs DUGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gara AP-01-020-022-023/070029
(VADADA) 		0201020000NRG25170420240347550 17/04/2024 Kantamma 0201020WL009969 Kantamma 00684 APGV0001160 1022 1022 Processed 30/04/2024 3378030977 Mrs Danta Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gara AP-01-020-022-023/070031
(VADADA) 		0201020000NRG25170420240347551 17/04/2024 Narasamma 0201020WL009969 Narasamma 00684 APGV0001160 1022 1022 Processed 30/04/2024 3378031311 Mrs Vanjala Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gara AP-01-020-022-023/070033
(VADADA) 		0201020000NRG25170420240347552 17/04/2024 sandyarani 0201020WL009969 sandyarani 00684 APGV0001160 1022 1022 Processed 30/04/2024 3378031060 Mrs KAIVADA SANDYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gara AP-01-020-022-023/090006
(VADADA) 		0201020000NRG25170420240347555 17/04/2024 Ammalu 0201020WL009969 Ammalu 00684 APGV0001160 1022 1022 Processed 30/04/2024 3378031367 Ms AMMAI ALIAS AMMALU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gara AP-01-020-022-023/090026
(VADADA) 		0201020000NRG25170420240347557 17/04/2024 Malleswararao 0201020WL009969 Malleswararao 00684 APGV0001160 1022 1022 Processed 30/04/2024 3378031557 Mr BATNA MALLESWARA RAO SO NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gara AP-01-020-022-023/090031
(VADADA) 		0201020000NRG25170420240347558 17/04/2024 Lalita 0201020WL009969 Lalita 00684 APGV0001160 1022 1022 Processed 30/04/2024 3378031358 Mrs LALITHA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gara AP-01-020-022-023/090056
(VADADA) 		0201020000NRG25170420240347559 17/04/2024 Bharathi 0201020WL009969 Bharathi 00684 APGV0001160 1022 1022 Processed 29/04/2024 3378031269 BATNA BHARATI CANARA BANK(508532)
513 Gara AP-01-020-022-023/090063
(VADADA) 		0201020000NRG25170420240347560 17/04/2024 Saraswathi 0201020WL009969 Saraswathi 00684 APGV0001160 1022 1022 Processed 30/04/2024 3378030999 Mrs REDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gara AP-01-020-022-023/090069
(VADADA) 		0201020000NRG25170420240347561 17/04/2024 Suguna 0201020WL009969 Suguna 00684 APGV0001160 681 681 Processed 30/04/2024 3378030991 Mrs REDDY SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gara AP-01-020-022-023/090070
(VADADA) 		0201020000NRG25170420240347562 17/04/2024 Kuramayya 0201020WL009969 Kuramayya 00684 APGV0001160 1022 1022 Processed 30/04/2024 3378031252 Mr Batna Kuramauyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gara AP-01-020-022-023/090071
(VADADA) 		0201020000NRG25170420240347563 17/04/2024 Lakshmi 0201020WL009969 Lakshmi 00684 APGV0001160 1022 1022 Processed 30/04/2024 3378031372 Mrs BATNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gara AP-01-020-022-023/090073
(VADADA) 		0201020000NRG25170420240347564 17/04/2024 Suneeta 0201020WL009969 Suneeta 00684 APGV0001160 851 851 Processed 30/04/2024 3378031002 Mrs PANNERU SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gara AP-01-020-022-023/090077
(VADADA) 		0201020000NRG25170420240347565 17/04/2024 Appalasuri 0201020WL009969 Appalasuri 00684 APGV0001160 1022 1022 Processed 30/04/2024 3378031374 Mr PUTTA APPALALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gara AP-01-020-022-023/090082
(VADADA) 		0201020000NRG25170420240347566 17/04/2024 Ramanamma 0201020WL009969 Ramanamma 00684 APGV0001160 851 851 Processed 30/04/2024 3378031000 Mrs REDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gara AP-01-020-022-023/090094
(VADADA) 		0201020000NRG25170420240347567 17/04/2024 Kalyani 0201020WL009969 Kalyani 00684 APGV0001160 851 851 Processed 30/04/2024 3378031361 Mrs KALYANI GANDIBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gara AP-01-020-022-023/090102
(VADADA) 		0201020000NRG25170420240347568 17/04/2024 Parvati 0201020WL009969 Parvati 00684 APGV0001160 851 851 Processed 30/04/2024 3378031256 Mrs PARVATHI PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gara AP-01-020-022-023/090103
(VADADA) 		0201020000NRG25170420240347569 17/04/2024 Kumari 0201020WL009969 Kumari 00684 APGV0001160 851 851 Processed 30/04/2024 3378031376 Mrs KUMARI ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gara AP-01-020-022-023/090104
(VADADA) 		0201020000NRG25170420240347570 17/04/2024 Ramulamma 0201020WL009969 Ramulamma 00684 APGV0001160 681 681 Processed 30/04/2024 3378031259 Mr REDDY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gara AP-01-020-022-023/090106
(VADADA) 		0201020000NRG25170420240347571 17/04/2024 Toudu 0201020WL009969 Toudu 00684 APGV0001160 851 851 Processed 30/04/2024 3378031384 Mr MARRI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gara AP-01-020-022-023/090108
(VADADA) 		0201020000NRG25170420240347573 17/04/2024 Kalavati 0201020WL009969 Kalavati 00684 APGV0001160 851 851 Processed 30/04/2024 3378031356 Mrs KALAVATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gara AP-01-020-022-023/090110
(VADADA) 		0201020000NRG25170420240347574 17/04/2024 Krishnaveni 0201020WL009969 Krishnaveni 00684 APGV0001160 851 851 Processed 30/04/2024 3378031352 Mrs KRISHNAVENI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Gara AP-01-020-022-023/090112
(VADADA) 		0201020000NRG25170420240347575 17/04/2024 Surodamma 0201020WL009969 Surodamma 00684 APGV0001160 851 851 Processed 30/04/2024 3378031382 Mrs BATNA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gara AP-01-020-022-023/090114
(VADADA) 		0201020000NRG25170420240347576 17/04/2024 Rada 0201020WL009969 Rada 00684 APGV0001160 999 999 Processed 30/04/2024 3378031261 Mrs RADHA BANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gara AP-01-020-022-023/090115
(VADADA) 		0201020000NRG25170420240347577 17/04/2024 Jogamma 0201020WL009969 Jogamma 00684 APGV0001160 999 999 Processed 30/04/2024 3378030995 Mrs BATNA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gara AP-01-020-022-023/090116
(VADADA) 		0201020000NRG25170420240347578 17/04/2024 Adilaxmi 0201020WL009969 Adilaxmi 00684 APGV0001160 999 999 Processed 30/04/2024 3378031262 Mrs ADILAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gara AP-01-020-022-023/090117
(VADADA) 		0201020000NRG25170420240347579 17/04/2024 Ammanna 0201020WL009969 Ammanna 00684 APGV0001160 799 799 Processed 30/04/2024 3378030984 Mrs BATNA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gara AP-01-020-022-023/090119
(VADADA) 		0201020000NRG25170420240347580 17/04/2024 Nagayya 0201020WL009969 Nagayya 00684 APGV0001160 999 999 Processed 30/04/2024 3378031650 Mr NAGAYYA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gara AP-01-020-022-023/090121
(VADADA) 		0201020000NRG25170420240347581 17/04/2024 Malati 0201020WL009969 Malati 00684 APGV0001160 999 999 Processed 30/04/2024 3378030989 Mrs Batna Malathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gara AP-01-020-022-023/090122
(VADADA) 		0201020000NRG25170420240347582 17/04/2024 Rajulamma 0201020WL009969 Rajulamma 00684 APGV0001160 799 799 Processed 29/04/2024 3378030996 MRS ALLU RAJULAMMA STATE BANK OF INDIA(508548)
535 Gara AP-01-020-022-023/090123
(VADADA) 		0201020000NRG25170420240347583 17/04/2024 Adilaxmi 0201020WL009969 Adilaxmi 00684 APGV0001160 999 999 Processed 30/04/2024 3378031257 Mrs REDDI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gara AP-01-020-022-023/090124
(VADADA) 		0201020000NRG25170420240347584 17/04/2024 Ramanamma 0201020WL009969 Ramanamma 00684 APGV0001160 999 999 Processed 30/04/2024 3378030994 Mr BATNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gara AP-01-020-022-023/090125
(VADADA) 		0201020000NRG25170420240347585 17/04/2024 Laxmi 0201020WL009969 Laxmi 00684 APGV0001160 999 999 Processed 30/04/2024 3378030990 Mrs BATNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gara AP-01-020-022-023/090126
(VADADA) 		0201020000NRG25170420240347586 17/04/2024 Padma 0201020WL009969 Padma 00684 APGV0001160 999 999 Processed 30/04/2024 3378031364 Mrs PADMA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gara AP-01-020-022-023/090128
(VADADA) 		0201020000NRG25170420240347587 17/04/2024 uTTARAKUMARI 0201020WL009969 uTTARAKUMARI 00684 APGV0001160 799 799 Processed 30/04/2024 3378030983 Mr ALLUI UTTARAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gara AP-01-020-022-023/090129
(VADADA) 		0201020000NRG25170420240347588 17/04/2024 Mani 0201020WL009969 Mani 00684 APGV0001160 999 999 Processed 30/04/2024 3378031353 Mrs MANI PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gara AP-01-020-022-023/090130
(VADADA) 		0201020000NRG25170420240347589 17/04/2024 Jagannadam 0201020WL009969 Jagannadam 00684 APGV0001160 799 799 Processed 29/04/2024 3378031381 Mr JAGANNADHAM GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
542 Gara AP-01-020-022-023/090131
(VADADA) 		0201020000NRG25170420240347590 17/04/2024 Asiramma 0201020WL009969 Asiramma 00684 APGV0001160 999 999 Processed 30/04/2024 3378031265 Mrs BATNA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gara AP-01-020-022-023/090132
(VADADA) 		0201020000NRG25170420240347591 17/04/2024 Mallemma 0201020WL009969 Mallemma 00684 APGV0001160 999 999 Processed 30/04/2024 3378031260 Mr REDDY MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gara AP-01-020-022-023/090134
(VADADA) 		0201020000NRG25170420240347592 17/04/2024 Mangamma 0201020WL009969 Mangamma 00684 APGV0001160 999 999 Processed 30/04/2024 3378031548 Mrs MANGAMMA AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gara AP-01-020-022-023/090137
(VADADA) 		0201020000NRG25170420240347593 17/04/2024 Suribabu 0201020WL009969 Suribabu 00684 APGV0001160 999 999 Processed 30/04/2024 3378031541 Mr SURIBABU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gara AP-01-020-022-023/090138
(VADADA) 		0201020000NRG25170420240347594 17/04/2024 Sai 0201020WL009969 Sai 00684 APGV0001160 999 999 Processed 30/04/2024 3378031001 Mrs REDDY SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gara AP-01-020-022-023/090139
(VADADA) 		0201020000NRG25170420240347595 17/04/2024 Suseela 0201020WL009969 Suseela 00684 APGV0001160 851 851 Processed 30/04/2024 3378030993 Mrs REDDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gara AP-01-020-022-023/090140
(VADADA) 		0201020000NRG25170420240347596 17/04/2024 Laxmi 0201020WL009969 Laxmi 00684 APGV0001160 681 681 Processed 30/04/2024 3378031266 Ms LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gara AP-01-020-022-023/090141
(VADADA) 		0201020000NRG25170420240347597 17/04/2024 Suramma 0201020WL009969 Suramma 00684 APGV0001160 851 851 Processed 30/04/2024 3378031652 Mrs SURAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gara AP-01-020-022-023/090142
(VADADA) 		0201020000NRG25170420240347598 17/04/2024 Varalamma 0201020WL009969 Varalamma 00684 APGV0001160 851 851 Processed 30/04/2024 3378031272 Mrs VARALAMMA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gara AP-01-020-022-023/090143
(VADADA) 		0201020000NRG25170420240347599 17/04/2024 Laxmi 0201020WL009969 Laxmi 00684 APGV0001160 851 851 Processed 30/04/2024 3378031271 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gara AP-01-020-022-023/090144
(VADADA) 		0201020000NRG25170420240347600 17/04/2024 Suramma 0201020WL009969 Suramma 00684 APGV0001160 681 681 Processed 30/04/2024 3378031354 Mrs SURAMMA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gara AP-01-020-022-023/090145
(VADADA) 		0201020000NRG25170420240347601 17/04/2024 Appalanarsamma 0201020WL009969 Appalanarsamma 00684 APGV0001160 681 681 Processed 30/04/2024 3378031258 Ms APPALA NARASAMMA DUNGA WO MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gara AP-01-020-022-023/090146
(VADADA) 		0201020000NRG25170420240347602 17/04/2024 Alivelu 0201020WL009969 Alivelu 00684 APGV0001160 851 851 Processed 30/04/2024 3378031004 Mrs REDDY ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gara AP-01-020-022-023/090147
(VADADA) 		0201020000NRG25170420240347604 17/04/2024 Appalanarasamma 0201020WL009969 Appalanarasamma 00684 APGV0001160 851 851 Processed 30/04/2024 3378031270 Mrs REDDY APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gara AP-01-020-022-023/090147
(VADADA) 		0201020000NRG25170420240347603 17/04/2024 Narayudu 0201020WL009969 Narayudu 00684 APGV0001160 851 851 Processed 30/04/2024 3378031253 Mr REDDI NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gara AP-01-020-022-023/090148
(VADADA) 		0201020000NRG25170420240347605 17/04/2024 Appamma 0201020WL009969 Appamma 00684 APGV0001160 851 851 Processed 30/04/2024 3378030988 Mrs Reddi Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gara AP-01-020-022-023/090149
(VADADA) 		0201020000NRG25170420240347606 17/04/2024 Suramma 0201020WL009969 Suramma 00684 APGV0001160 681 681 Processed 29/04/2024 3378030985 REDDI SURAMMA UNION BANK OF INDIA(508500)
559 Gara AP-01-020-022-023/090150
(VADADA) 		0201020000NRG25170420240347607 17/04/2024 Usha 0201020WL009969 Usha 00684 APGV0001160 851 851 Processed 30/04/2024 3378031653 Mrs PUTTA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gara AP-01-020-022-023/090151
(VADADA) 		0201020000NRG25170420240347608 17/04/2024 Damayanti 0201020WL009969 Damayanti 00684 APGV0001160 851 851 Processed 30/04/2024 3378030986 Mrs DAMAYANTHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gara AP-01-020-022-023/090152
(VADADA) 		0201020000NRG25170420240347609 17/04/2024 Appamma 0201020WL009969 Appamma 00684 APGV0001160 681 681 Processed 30/04/2024 3378031267 Mr BATNA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Gara AP-01-020-022-023/090156
(VADADA) 		0201020000NRG25170420240347610 17/04/2024 Parvati 0201020WL009969 Parvati 00684 APGV0001160 851 851 Processed 30/04/2024 3378031350 Mrs PARVATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gara AP-01-020-022-023/090158
(VADADA) 		0201020000NRG25170420240347611 17/04/2024 malati 0201020WL009969 malati 00684 APGV0001160 681 681 Processed 30/04/2024 3378031535 Mrs MALATHI PANCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gara AP-01-020-022-023/090159
(VADADA) 		0201020000NRG25170420240347612 17/04/2024 elllayya 0201020WL009969 elllayya 00684 APGV0001160 851 851 Processed 30/04/2024 3378031611 Mr BANTUPALLI ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gara AP-01-020-022-023/090160
(VADADA) 		0201020000NRG25170420240347613 17/04/2024 eswaramma 0201020WL009969 eswaramma 00684 APGV0001160 851 851 Processed 30/04/2024 3378031379 Mrs DUNGA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gara AP-01-020-022-023/090161
(VADADA) 		0201020000NRG25170420240347614 17/04/2024 laxmi 0201020WL009969 laxmi 00684 APGV0001160 851 851 Processed 30/04/2024 3378031360 Mrs LAXMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gara AP-01-020-022-023/090162
(VADADA) 		0201020000NRG25170420240347615 17/04/2024 laxmi 0201020WL009969 laxmi 00684 APGV0001160 659 659 Processed 30/04/2024 3378031534 Mrs LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Gara AP-01-020-022-023/090163
(VADADA) 		0201020000NRG25170420240347616 17/04/2024 radha 0201020WL009969 radha 00684 APGV0001160 329 329 Processed 30/04/2024 3378031003 Mrs BATNA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gara AP-01-020-022-023/090164
(VADADA) 		0201020000NRG25170420240347617 17/04/2024 sujata 0201020WL009969 sujata 00684 APGV0001160 824 824 Processed 30/04/2024 3378030997 Mrs BATNA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gara AP-01-020-022-023/090165
(VADADA) 		0201020000NRG25170420240347618 17/04/2024 laxmi 0201020WL009969 laxmi 00684 APGV0001160 824 824 Processed 30/04/2024 3378030987 Mrs LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gara AP-01-020-022-023/090166
(VADADA) 		0201020000NRG25170420240347619 17/04/2024 susila 0201020WL009969 susila 00684 APGV0001160 824 824 Processed 30/04/2024 3378031263 Mrs SUSEELA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Gara AP-01-020-022-023/090168
(VADADA) 		0201020000NRG25170420240347620 17/04/2024 satyavati 0201020WL009969 satyavati 00684 APGV0001160 824 824 Processed 30/04/2024 3378031366 Mrs SATYAVATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gara AP-01-020-022-023/090169
(VADADA) 		0201020000NRG25170420240347621 17/04/2024 laxmi 0201020WL009969 laxmi 00684 APGV0001160 824 824 Processed 30/04/2024 3378031365 Mrs LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gara AP-01-020-022-023/090171
(VADADA) 		0201020000NRG25170420240347622 17/04/2024 kalyani 0201020WL009969 kalyani 00684 APGV0001160 824 824 Processed 30/04/2024 3378031363 Mrs KALYANI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gara AP-01-020-022-023/090172
(VADADA) 		0201020000NRG25170420240347623 17/04/2024 tulasi 0201020WL009969 tulasi 00684 APGV0001160 824 824 Processed 30/04/2024 3378031377 Mrs TULASI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gara AP-01-020-022-023/090173
(VADADA) 		0201020000NRG25170420240347624 17/04/2024 pushpalatha 0201020WL009969 pushpalatha 00684 APGV0001160 824 824 Processed 30/04/2024 3378031005 Mrs BATNA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gara AP-01-020-022-023/090175
(VADADA) 		0201020000NRG25170420240347625 17/04/2024 laxmi 0201020WL009969 laxmi 00684 APGV0001160 659 659 Processed 30/04/2024 3378030982 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gara AP-01-020-022-023/090176
(VADADA) 		0201020000NRG25170420240347626 17/04/2024 krishaveni 0201020WL009969 krishaveni 00684 APGV0001160 824 824 Processed 30/04/2024 3378030998 Mrs Reddi Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gara AP-01-020-022-023/090177
(VADADA) 		0201020000NRG25170420240347627 17/04/2024 bhavani 0201020WL009969 bhavani 00684 APGV0001160 659 659 Processed 30/04/2024 3378031359 Mrs BHAVANI PANCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gara AP-01-020-022-023/090178
(VADADA) 		0201020000NRG25170420240347628 17/04/2024 dhanalakshmi 0201020WL009969 dhanalakshmi 00684 APGV0001160 659 659 Processed 30/04/2024 3378031373 Mrs PANCHIREDDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gara AP-01-020-022-023/090179
(VADADA) 		0201020000NRG25170420240347629 17/04/2024 bhavani 0201020WL009969 bhavani 00684 APGV0001160 165 165 Processed 30/04/2024 3378031619 Mrs BHAVANI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gara AP-01-020-022-023/090180
(VADADA) 		0201020000NRG25170420240347630 17/04/2024 tavitamma 0201020WL009969 tavitamma 00684 APGV0001160 824 824 Processed 30/04/2024 3378031357 Mrs THAVITAMMA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gara AP-01-020-022-023/090181
(VADADA) 		0201020000NRG25170420240347631 17/04/2024 lakshmi 0201020WL009969 lakshmi 00684 APGV0001160 659 659 Processed 30/04/2024 3378031371 Mrs Reddy Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gara AP-01-020-022-023/090184
(VADADA) 		0201020000NRG25170420240347632 17/04/2024 Kumari 0201020WL009969 Kumari 00684 APGV0001160 824 824 Processed 30/04/2024 3378031355 Mr KUMARI LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gara AP-01-020-022-023/090186
(VADADA) 		0201020000NRG25170420240347633 17/04/2024 Jayalaxmi 0201020WL009969 Jayalaxmi 00684 APGV0001160 824 824 Processed 30/04/2024 3378031385 Mrs ALLU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Gara AP-01-020-022-023/090187
(VADADA) 		0201020000NRG25170420240347634 17/04/2024 Parvathi 0201020WL009969 Parvathi 00684 APGV0001160 824 824 Processed 30/04/2024 3378030992 Mrs BATNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gara AP-01-020-022-023/090188
(VADADA) 		0201020000NRG25170420240347635 17/04/2024 Sarashwathi 0201020WL009969 Sarashwathi 00684 APGV0001160 824 824 Processed 30/04/2024 3378031362 Mrs SARASWAATHI BHYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gara AP-01-020-022-023/090189
(VADADA) 		0201020000NRG25170420240347636 17/04/2024 Gowri 0201020WL009969 Gowri 00684 APGV0001160 824 824 Processed 30/04/2024 3378031380 Mrs ALLU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Gara AP-01-020-022-023/090190
(VADADA) 		0201020000NRG25170420240347637 17/04/2024 BHARATHI 0201020WL009969 BHARATHI 00684 APGV0001160 824 824 Processed 30/04/2024 3378031351 Mrs BHARATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gara AP-01-020-022-023/090193
(VADADA) 		0201020000NRG25170420240347638 17/04/2024 Surya 0201020WL009969 Surya 00684 APGV0001160 659 659 Processed 30/04/2024 3378031658 Mrs DUNGA SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gara AP-01-020-022-023/090194
(VADADA) 		0201020000NRG25170420240347639 17/04/2024 Vanajakshi 0201020WL009969 Vanajakshi 00684 APGV0001160 824 824 Processed 30/04/2024 3378031387 Mrs BATNA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gara AP-01-020-022-023/090198
(VADADA) 		0201020000NRG25170420240347640 17/04/2024 Ramya 0201020WL009969 Ramya 00684 APGV0001160 659 659 Processed 30/04/2024 3378031378 Mrs RAMYA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gara AP-01-020-022-023/090199
(VADADA) 		0201020000NRG25170420240347641 17/04/2024 Ramadevi 0201020WL009969 Ramadevi 00684 APGV0001160 824 824 Processed 30/04/2024 3378031268 Ms RAMADEVI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gara AP-01-020-022-023/090200
(VADADA) 		0201020000NRG25170420240347642 17/04/2024 NILAVENI 0201020WL009969 NILAVENI 00684 APGV0001160 824 824 Processed 29/04/2024 3378031542 Mrs BATNA NEELAVENI CENTRAL BANK OF INDIA(607115)
595 Gara AP-01-020-022-023/100007
(VADADA) 		0201020000NRG25170420240347643 17/04/2024 Appamma 0201020WL009969 Appamma 00684 APGV0001160 824 824 Processed 30/04/2024 3378031274 Mr KORNI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gara AP-01-020-022-023/100017
(VADADA) 		0201020000NRG25170420240347645 17/04/2024 Mugatamma 0201020WL009969 Mugatamma 00684 APGV0001160 999 999 Processed 30/04/2024 3378031287 Mrs NIDRABANGI MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gara AP-01-020-022-023/100022
(VADADA) 		0201020000NRG25170420240347646 17/04/2024 Rajeswari 0201020WL009969 Rajeswari 00684 APGV0001160 999 999 Processed 30/04/2024 3378031280 Mrs RAJESWARI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gara AP-01-020-022-023/100028
(VADADA) 		0201020000NRG25170420240347647 17/04/2024 Asiramma 0201020WL009969 Asiramma 00684 APGV0001160 599 599 Processed 30/04/2024 3378031279 Mrs ASIRAMMA KETHU WO CHINNAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gara AP-01-020-022-023/100030
(VADADA) 		0201020000NRG25170420240347648 17/04/2024 Gurudevi 0201020WL009969 Gurudevi 00684 APGV0001160 999 999 Processed 30/04/2024 3378031278 Mrs GABU GURUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gara AP-01-020-022-023/100031
(VADADA) 		0201020000NRG25170420240347649 17/04/2024 Bangaramma 0201020WL009969 Bangaramma 00684 APGV0001160 999 999 Processed 30/04/2024 3378031276 Mrs BANGARAMMA NIDRABANGI WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gara AP-01-020-022-023/100032
(VADADA) 		0201020000NRG25170420240347650 17/04/2024 Jogamma 0201020WL009969 Jogamma 00684 APGV0001160 999 999 Processed 30/04/2024 3378031285 Mrs KORNI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gara AP-01-020-022-023/100033
(VADADA) 		0201020000NRG25170420240347651 17/04/2024 Appalanarsamma 0201020WL009969 Appalanarsamma 00684 APGV0001160 999 999 Processed 30/04/2024 3378031383 Mrs KORNI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gara AP-01-020-022-023/100034
(VADADA) 		0201020000NRG25170420240347652 17/04/2024 Dongayya 0201020WL009969 Dongayya 00684 APGV0001160 599 599 Processed 30/04/2024 3378031375 Mr DHOGAYYA KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gara AP-01-020-022-023/100035
(VADADA) 		0201020000NRG25170420240347653 17/04/2024 Pushpa 0201020WL009969 Pushpa 00684 APGV0001160 999 999 Processed 30/04/2024 3378031283 Mrs PUSHPA KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gara AP-01-020-022-023/100037
(VADADA) 		0201020000NRG25170420240347654 17/04/2024 Narsamma 0201020WL009969 Narsamma 00684 APGV0001160 999 999 Processed 30/04/2024 3378031368 Mrs KORNI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gara AP-01-020-022-023/100040
(VADADA) 		0201020000NRG25170420240347655 17/04/2024 Parvati 0201020WL009969 Parvati 00684 APGV0001160 1199 1199 Processed 30/04/2024 3378030981 Mrs KORNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gara AP-01-020-022-023/100041
(VADADA) 		0201020000NRG25170420240347656 17/04/2024 Lalita 0201020WL009969 Lalita 00684 APGV0001160 1199 1199 Processed 30/04/2024 3378030979 Mrs KORNNI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gara AP-01-020-022-023/100043
(VADADA) 		0201020000NRG25170420240347657 17/04/2024 Laxmi 0201020WL009969 Laxmi 00684 APGV0001160 1199 1199 Processed 30/04/2024 3378031273 Mrs LAXMI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gara AP-01-020-022-023/100044
(VADADA) 		0201020000NRG25170420240347658 17/04/2024 Ramanamma 0201020WL009969 Ramanamma 00684 APGV0001160 599 599 Processed 30/04/2024 3378031277 Mrs KORNI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gara AP-01-020-022-023/100045
(VADADA) 		0201020000NRG25170420240347659 17/04/2024 Bharati 0201020WL009969 Bharati 00684 APGV0001160 1199 1199 Processed 30/04/2024 3378031284 Mrs KETHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gara AP-01-020-022-023/100046
(VADADA) 		0201020000NRG25170420240347660 17/04/2024 Varalaxmi 0201020WL009969 Varalaxmi 00684 APGV0001160 1199 1199 Processed 30/04/2024 3378031275 Mrs Nidrabangi Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gara AP-01-020-022-023/100047
(VADADA) 		0201020000NRG25170420240347661 17/04/2024 Appalanarsamma 0201020WL009969 Appalanarsamma 00684 APGV0001160 1199 1199 Processed 30/04/2024 3378031281 Mrs APPALA NARASAMMA NIDRABANGI WO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gara AP-01-020-022-023/100048
(VADADA) 		0201020000NRG25170420240347662 17/04/2024 annapurna 0201020WL009969 annapurna 00684 APGV0001160 1199 1199 Processed 30/04/2024 3378031370 Mrs KETHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gara AP-01-020-022-023/100049
(VADADA) 		0201020000NRG25170420240347663 17/04/2024 laxmi 0201020WL009969 laxmi 00684 APGV0001160 999 999 Processed 30/04/2024 3378030980 Mrs LAXMI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gara AP-01-020-022-023/100050
(VADADA) 		0201020000NRG25170420240347664 17/04/2024 parvati 0201020WL009969 parvati 00684 APGV0001160 1199 1199 Processed 30/04/2024 3378030978 Mrs PARVATHI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gara AP-01-020-022-023/100052
(VADADA) 		0201020000NRG25170420240347665 17/04/2024 Laxmi 0201020WL009969 Laxmi 00684 APGV0001160 702 702 Processed 30/04/2024 3378031369 Mrs SEERAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gara AP-01-020-022-023/100055
(VADADA) 		0201020000NRG25170420240347666 17/04/2024 Rajeswari 0201020WL009969 Rajeswari 00684 APGV0001160 1403 1403 Processed 30/04/2024 3378031386 Mrs KORNI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gara AP-01-020-022-023/100058
(VADADA) 		0201020000NRG25170420240347667 17/04/2024 lavanya 0201020WL009969 lavanya 00684 APGV0001160 1403 1403 Processed 30/04/2024 3378031388 Mrs Korni Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gara AP-01-020-022-023/50113
(VADADA) 		0201020000NRG25170420240347346 17/04/2024 BHARATHI BANTU 0201020WL009955 BHARATHI BANTU 00684 APGV0001160 510 510 Processed 30/04/2024 3378031546 Mrs Bantu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 141661 141661
620 Gara AP-01-020-013-009/010239
(KORLAM) 		0201020000NRG25170420240345940 17/04/2024 Rajulu 0201020WL009931 Rajulu 00684 APGV0001170 722 722 Processed 30/04/2024 3378031519 Mr SALLA RAJULU WO KANCHULU SALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gara AP-01-020-017-015/020071
(SATIVADA) 		0201020000NRG25170420240343328 17/04/2024 Laxmi 0201020WL009854 Laxmi 00684 APGV0001170 1624 1624 Processed 30/04/2024 3378031326 Mrs YALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gara AP-01-020-017-015/020074
(SATIVADA) 		0201020000NRG25170420240343332 17/04/2024 Hemalata 0201020WL009854 Hemalata 00684 APGV0001170 1624 1624 Processed 30/04/2024 3378031325 Mrs SAKKA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gara AP-01-020-024-025/310014
(BALARAMPURAM) 		0201020000NRG25170420240346252 17/04/2024 Papamma 0201020WL009934 Papamma 00684 APGV0001170 905 905 Processed 30/04/2024 3378031485 Mrs VASUPALLI PAPAMMA W O RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gara AP-01-020-024-025/310072
(BALARAMPURAM) 		0201020000NRG25170420240346269 17/04/2024 Aruna 0201020WL009934 Aruna 00684 APGV0001170 799 799 Processed 30/04/2024 3378031617 Mrs Vasupalli Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gara AP-01-020-024-025/310085
(BALARAMPURAM) 		0201020000NRG25170420240346278 17/04/2024 Mangamma 0201020WL009934 Mangamma 00684 APGV0001170 1199 1199 Processed 30/04/2024 3378031599 Mrs SURADA MANGAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gara AP-01-020-024-025/310097
(BALARAMPURAM) 		0201020000NRG25170420240346280 17/04/2024 Ammannamma 0201020WL009934 Ammannamma 00684 APGV0001170 1199 1199 Processed 30/04/2024 3378031595 Mrs KARUKU AMMANNAMMA W O CHINNAHARISW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gara AP-01-020-024-025/310099
(BALARAMPURAM) 		0201020000NRG25170420240346284 17/04/2024 RAJESWARI 0201020WL009934 RAJESWARI 00684 APGV0001170 1199 1199 Processed 30/04/2024 3378031597 Mrs KONADA RAJESWARI D O YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gara AP-01-020-024-025/310131
(BALARAMPURAM) 		0201020000NRG25170420240346289 17/04/2024 Kothamma 0201020WL009934 Kothamma 00684 APGV0001170 400 400 Processed 30/04/2024 3378031598 Mrs KOMARA KOTAMMA W O KASHILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gara AP-01-020-024-025/310195
(BALARAMPURAM) 		0201020000NRG25170420240346314 17/04/2024 Akkemma 0201020WL009934 Akkemma 00684 APGV0001170 999 999 Processed 30/04/2024 3378031600 Mrs KONADA AKKIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gara AP-01-020-024-025/310203
(BALARAMPURAM) 		0201020000NRG25170420240346318 17/04/2024 ramulamm 0201020WL009934 ramulamm 00684 APGV0001170 170 170 Processed 30/04/2024 3378031646 Mrs MYLAPALLI RAMULAMMA W O POLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gara AP-01-020-024-025/310212
(BALARAMPURAM) 		0201020000NRG25170420240346324 17/04/2024 maisamma 0201020WL009934 maisamma 00684 APGV0001170 912 912 Processed 29/04/2024 3378031647 KONADA MYSAMMA UNION BANK OF INDIA(508500)
632 Gara AP-01-020-024-025/310221
(BALARAMPURAM) 		0201020000NRG25170420240346330 17/04/2024 ramulu 0201020WL009934 ramulu 00684 APGV0001170 1019 1019 Processed 30/04/2024 3378031404 Mr SURADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gara AP-01-020-024-025/310225
(BALARAMPURAM) 		0201020000NRG25170420240346334 17/04/2024 dasari narsumulu 0201020WL009934 dasari narsumulu 00684 APGV0001170 905 905 Processed 30/04/2024 3378031618 Mr DASARI NARSUMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gara AP-01-020-024-025/310225
(BALARAMPURAM) 		0201020000NRG25170420240346333 17/04/2024 yarramma 0201020WL009934 yarramma 00684 APGV0001170 151 151 Processed 30/04/2024 3378031616 Mrs DASARI YARRAMMA W O NARUSUMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gara AP-01-020-024-025/310230
(BALARAMPURAM) 		0201020000NRG25170420240346336 17/04/2024 laxmi 0201020WL009934 laxmi 00684 APGV0001170 340 340 Processed 30/04/2024 3378031484 Mrs KODA LAXMI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gara AP-01-020-024-025/310234
(BALARAMPURAM) 		0201020000NRG25170420240346339 17/04/2024 narasamma 0201020WL009934 narasamma 00684 APGV0001170 1199 1199 Processed 30/04/2024 3378031645 Mrs VARADI NARASAMMA W O TATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gara AP-01-020-024-025/310243
(BALARAMPURAM) 		0201020000NRG25170420240346341 17/04/2024 narasamma 0201020WL009934 narasamma 00684 APGV0001170 905 905 Processed 30/04/2024 3378031405 Mrs SIDIPILLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gara AP-01-020-024-025/310244
(BALARAMPURAM) 		0201020000NRG25170420240346342 17/04/2024 kantamma 0201020WL009934 kantamma 00684 APGV0001170 905 905 Processed 30/04/2024 3378031401 Mrs DASARI KANTAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gara AP-01-020-024-025/310253
(BALARAMPURAM) 		0201020000NRG25170420240346347 17/04/2024 Seetamma 0201020WL009934 Seetamma 00684 APGV0001170 1019 1019 Processed 30/04/2024 3378031490 Mrs Nollu Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gara AP-01-020-024-025/310266
(BALARAMPURAM) 		0201020000NRG25170420240346353 17/04/2024 guramma 0201020WL009934 guramma 00684 APGV0001170 1019 1019 Processed 30/04/2024 3378031402 Mrs VASUPALLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gara AP-01-020-024-025/310270
(BALARAMPURAM) 		0201020000NRG25170420240346354 17/04/2024 polesu 0201020WL009934 polesu 00684 APGV0001170 720 720 Processed 30/04/2024 3378031327 Mr BADI POLISU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gara AP-01-020-024-025/310274
(BALARAMPURAM) 		0201020000NRG25170420240346356 17/04/2024 polamma 0201020WL009934 polamma 00684 APGV0001170 1019 1019 Processed 30/04/2024 3378031492 Mrs SURADA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gara AP-01-020-024-025/310287
(BALARAMPURAM) 		0201020000NRG25170420240346363 17/04/2024 PAVANI 0201020WL009934 PAVANI 00684 APGV0001170 905 905 Processed 30/04/2024 3378031424 Miss KONADA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Gara AP-01-020-024-025/310288
(BALARAMPURAM) 		0201020000NRG25170420240346364 17/04/2024 Laxmi 0201020WL009934 Laxmi 00684 APGV0001170 905 905 Processed 30/04/2024 3378031403 Mrs KOMARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gara AP-01-020-024-025/310293
(BALARAMPURAM) 		0201020000NRG25170420240346368 17/04/2024 Musalayya 0201020WL009934 Musalayya 00684 APGV0001170 754 754 Processed 30/04/2024 3378031407 Mr BADI MUSALYYA S O POLAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gara AP-01-020-024-025/310293
(BALARAMPURAM) 		0201020000NRG25170420240346369 17/04/2024 Valasamma 0201020WL009934 Valasamma 00684 APGV0001170 604 604 Processed 30/04/2024 3378031532 Mrs BADI VALASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gara AP-01-020-024-025/310295
(BALARAMPURAM) 		0201020000NRG25170420240346371 17/04/2024 simmamma 0201020WL009934 simmamma 00684 APGV0001170 905 905 Processed 29/04/2024 3378031406 KONADA SIMMAMMA UNION BANK OF INDIA(508500)
648 Gara AP-01-020-024-025/310330
(BALARAMPURAM) 		0201020000NRG25170420240346386 17/04/2024 narayanamma 0201020WL009934 narayanamma 00684 APGV0001170 453 453 Processed 29/04/2024 3378031481 RAMAYYA CHODIPALLI STATE BANK OF INDIA(508548)
649 Gara AP-01-020-024-025/310330
(BALARAMPURAM) 		0201020000NRG25170420240346387 17/04/2024 ramayya 0201020WL009934 ramayya 00684 APGV0001170 604 604 Processed 30/04/2024 3378031531 Mr CHODIPILLI RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gara AP-01-020-024-025/310331
(BALARAMPURAM) 		0201020000NRG25170420240346388 17/04/2024 LAKSHMI 0201020WL009934 LAKSHMI 00684 APGV0001170 1019 1019 Processed 29/04/2024 3378031615 KONADA LAKSHMI UNION BANK OF INDIA(508500)
651 Gara AP-01-020-024-025/310342
(BALARAMPURAM) 		0201020000NRG25170420240346395 17/04/2024 Laxmi 0201020WL009934 Laxmi 00684 APGV0001170 1019 1019 Processed 30/04/2024 3378031596 Mrs CHIDIPALLI LAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gara AP-01-020-024-025/310347
(BALARAMPURAM) 		0201020000NRG25170420240346400 17/04/2024 ramulamma 0201020WL009934 ramulamma 00684 APGV0001170 1199 1199 Processed 30/04/2024 3378031488 Mrs MAGUPALLI RAMULAMMA D O CHINNA YER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gara AP-01-020-024-025/310348
(BALARAMPURAM) 		0201020000NRG25170420240346401 17/04/2024 rajapriya 0201020WL009934 rajapriya 00684 APGV0001170 1019 1019 Processed 30/04/2024 3378031601 Mrs KUNDHU RAJAPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gara AP-01-020-024-025/310353
(BALARAMPURAM) 		0201020000NRG25170420240346404 17/04/2024 korlamma 0201020WL009934 korlamma 00684 APGV0001170 905 905 Processed 30/04/2024 3378031482 Mrs MERUGU KORLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gara AP-01-020-024-025/310355
(BALARAMPURAM) 		0201020000NRG25170420240346406 17/04/2024 raju 0201020WL009934 raju 00684 APGV0001170 1019 1019 Processed 30/04/2024 3378031421 Mrs UPPADA RAJU WO PALLETU UPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gara AP-01-020-024-025/310361
(BALARAMPURAM) 		0201020000NRG25170420240346407 17/04/2024 appannamma 0201020WL009934 appannamma 00684 APGV0001170 912 912 Processed 30/04/2024 3378031487 Mrs CHODI PELLIAPPANNAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gara AP-01-020-024-025/310368
(BALARAMPURAM) 		0201020000NRG25170420240346409 17/04/2024 lakshmamma 0201020WL009934 lakshmamma 00684 APGV0001170 905 905 Processed 29/04/2024 3378031422 LAKSHMAMMA SURADA CANARA BANK(508532)
658 Gara AP-01-020-024-025/310369
(BALARAMPURAM) 		0201020000NRG25170420240346410 17/04/2024 Suramma 0201020WL009934 Suramma 00684 APGV0001170 849 849 Processed 30/04/2024 3378031418 Mrs VASUPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gara AP-01-020-024-025/310388
(BALARAMPURAM) 		0201020000NRG25170420240346418 17/04/2024 Krishnaveni 0201020WL009934 Krishnaveni 00684 APGV0001170 912 912 Processed 29/04/2024 3378031420 MRS KONADA KRISHNA VENI STATE BANK OF INDIA(508548)
660 Gara AP-01-020-024-025/310442
(BALARAMPURAM) 		0201020000NRG25170420240346436 17/04/2024 Adilaxmi 0201020WL009934 Adilaxmi 00684 APGV0001170 1199 1199 Processed 29/04/2024 3378031665 SURADA ADHILAXMI CANARA BANK(508532)
661 Gara AP-01-020-024-025/310445
(BALARAMPURAM) 		0201020000NRG25170420240346438 17/04/2024 Ramalakshmi 0201020WL009934 Ramalakshmi 00684 APGV0001170 360 360 Processed 30/04/2024 3378031550 Mr RAMALAXMI VASUPALLI WO APANNA VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gara AP-01-020-024-025/310454
(BALARAMPURAM) 		0201020000NRG25170420240346441 17/04/2024 Kameswari 0201020WL009934 Kameswari 00684 APGV0001170 905 905 Processed 30/04/2024 3378031627 Mrs BADI KAMESWARI W O DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gara AP-01-020-024-025/310461
(BALARAMPURAM) 		0201020000NRG25170420240346442 17/04/2024 Laxmi 0201020WL009934 Laxmi 00684 APGV0001170 849 849 Processed 29/04/2024 3378031489 YAJJALA LAXMI UNION BANK OF INDIA(508500)
664 Gara AP-01-020-024-025/310462
(BALARAMPURAM) 		0201020000NRG25170420240346443 17/04/2024 Trivani 0201020WL009934 Trivani 00684 APGV0001170 1019 1019 Processed 30/04/2024 3378031408 Mrs BUDDA TRIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gara AP-01-020-024-025/310467
(BALARAMPURAM) 		0201020000NRG25170420240346446 17/04/2024 Sarada 0201020WL009934 Sarada 00684 APGV0001170 453 453 Processed 30/04/2024 3378031400 Mrs RATNALA SARADA W O BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gara AP-01-020-024-025/310468
(BALARAMPURAM) 		0201020000NRG25170420240346447 17/04/2024 Lakshmi Devi 0201020WL009934 Lakshmi Devi 00684 APGV0001170 1019 1019 Processed 29/04/2024 3378031493 SURADA LAKSHMI DEVI CANARA BANK(508532)
667 Gara AP-01-020-024-025/310480
(BALARAMPURAM) 		0201020000NRG25170420240346455 17/04/2024 Varalaxmi 0201020WL009934 Varalaxmi 00684 APGV0001170 905 905 Processed 30/04/2024 3378031486 Mrs VASUPALLI VARALAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gara AP-01-020-024-025/310481
(BALARAMPURAM) 		0201020000NRG25170420240346456 17/04/2024 Adilaxmi 0201020WL009934 Adilaxmi 00684 APGV0001170 905 905 Processed 30/04/2024 3378031409 Mrs CHIKATI ADHILAXMI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gara AP-01-020-024-025/310484
(BALARAMPURAM) 		0201020000NRG25170420240346458 17/04/2024 Hema 0201020WL009934 Hema 00684 APGV0001170 754 754 Processed 30/04/2024 3378031491 Mrs SURADA HIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gara AP-01-020-024-025/310490
(BALARAMPURAM) 		0201020000NRG25170420240346462 17/04/2024 ramanamma 0201020WL009934 ramanamma 00684 APGV0001170 200 200 Processed 30/04/2024 3378031540 Mrs BADI RAMANAMMA W O TATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gara AP-01-020-024-025/310495
(BALARAMPURAM) 		0201020000NRG25170420240346464 17/04/2024 Sri vani 0201020WL009934 Sri vani 00684 APGV0001170 456 456 Processed 29/04/2024 3378031423 DUMMU SRIVANI UNION BANK OF INDIA(508500)
SubTotal 44865 44865
672 Gara AP-01-020-022-023/050041
(VADADA) 		0201020000NRG25170420240347307 17/04/2024 Lakshmi 0201020WL009955 Lakshmi 00684 APGV0001195 1020 1020 Processed 29/04/2024 3378031560 MRS ANNU LAXMI STATE BANK OF INDIA(508548)
673 Gara AP-01-020-022-023/050043
(VADADA) 		0201020000NRG25170420240347308 17/04/2024 Simhachalam 0201020WL009955 Simhachalam 00684 APGV0001195 1020 1020 Processed 30/04/2024 3378031412 Mrs GALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gara AP-01-020-022-023/050045
(VADADA) 		0201020000NRG25170420240347310 17/04/2024 Kamalamma 0201020WL009955 Kamalamma 00684 APGV0001195 510 510 Processed 30/04/2024 3378031605 Mrs SAMBARIKI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gara AP-01-020-022-023/050046
(VADADA) 		0201020000NRG25170420240347311 17/04/2024 Lakshmi 0201020WL009955 Lakshmi 00684 APGV0001195 850 850 Processed 30/04/2024 3378031410 Mrs KARINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gara AP-01-020-022-023/050048
(VADADA) 		0201020000NRG25170420240347313 17/04/2024 Krishnaveni 0201020WL009955 Krishnaveni 00684 APGV0001195 850 850 Processed 30/04/2024 3378031286 Mrs ANNU KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gara AP-01-020-022-023/050050
(VADADA) 		0201020000NRG25170420240347314 17/04/2024 Santamma 0201020WL009955 Santamma 00684 APGV0001195 850 850 Processed 30/04/2024 3378031415 Mrs SAMBARIKI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gara AP-01-020-022-023/050051
(VADADA) 		0201020000NRG25170420240347315 17/04/2024 Dhanalakshmi 0201020WL009955 Dhanalakshmi 00684 APGV0001195 1020 1020 Processed 30/04/2024 3378031559 Mrs GANGARAPU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gara AP-01-020-022-023/050052
(VADADA) 		0201020000NRG25170420240347316 17/04/2024 Chinnammadu 0201020WL009955 Chinnammadu 00684 APGV0001195 680 680 Processed 30/04/2024 3378031417 Mrs Galla Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gara AP-01-020-022-023/050053
(VADADA) 		0201020000NRG25170420240347317 17/04/2024 Yellamma 0201020WL009955 Yellamma 00684 APGV0001195 850 850 Processed 30/04/2024 3378031655 Mrs Bantu Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gara AP-01-020-022-023/050055
(VADADA) 		0201020000NRG25170420240347318 17/04/2024 Rama 0201020WL009955 Rama 00684 APGV0001195 1020 1020 Processed 30/04/2024 3378031413 Mrs GALLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gara AP-01-020-022-023/050058
(VADADA) 		0201020000NRG25170420240347319 17/04/2024 Lakshmi 0201020WL009955 Lakshmi 00684 APGV0001195 1020 1020 Processed 30/04/2024 3378031045 Mrs SANBANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gara AP-01-020-022-023/050063
(VADADA) 		0201020000NRG25170420240347320 17/04/2024 Ramanamma 0201020WL009955 Ramanamma 00684 APGV0001195 1020 1020 Processed 29/04/2024 3378031044 MRS BEVARA RAVANAMMA STATE BANK OF INDIA(508548)
684 Gara AP-01-020-022-023/050066
(VADADA) 		0201020000NRG25170420240347321 17/04/2024 Nagamma 0201020WL009955 Nagamma 00684 APGV0001195 1020 1020 Processed 30/04/2024 3378031049 Mrs Sigurupalli Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gara AP-01-020-022-023/050069
(VADADA) 		0201020000NRG25170420240347322 17/04/2024 Rupamma 0201020WL009955 Rupamma 00684 APGV0001195 850 850 Processed 30/04/2024 3378031052 Mrs Bevara Rupamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gara AP-01-020-022-023/050071
(VADADA) 		0201020000NRG25170420240347323 17/04/2024 Surodamma 0201020WL009955 Surodamma 00684 APGV0001195 1020 1020 Processed 30/04/2024 3378031264 Mrs Thothedi Surudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gara AP-01-020-022-023/050075
(VADADA) 		0201020000NRG25170420240347326 17/04/2024 Saradha 0201020WL009955 Saradha 00684 APGV0001195 850 850 Processed 30/04/2024 3378031047 Mrs SARADA SAMBANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gara AP-01-020-022-023/050077
(VADADA) 		0201020000NRG25170420240347327 17/04/2024 Ramalaxmi 0201020WL009955 Ramalaxmi 00684 APGV0001195 680 680 Processed 30/04/2024 3378031629 Mrs Ajjarapu Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gara AP-01-020-022-023/050078
(VADADA) 		0201020000NRG25170420240347328 17/04/2024 Chinnammadu 0201020WL009955 Chinnammadu 00684 APGV0001195 850 850 Processed 30/04/2024 3378031416 Mrs Annu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gara AP-01-020-022-023/050081
(VADADA) 		0201020000NRG25170420240347329 17/04/2024 Ramanamma 0201020WL009955 Ramanamma 00684 APGV0001195 680 680 Processed 30/04/2024 3378031628 Mrs Bevara Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gara AP-01-020-022-023/050084
(VADADA) 		0201020000NRG25170420240347330 17/04/2024 Seetamma 0201020WL009955 Seetamma 00684 APGV0001195 680 680 Processed 30/04/2024 3378031603 Mrs SITHAMMA PARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gara AP-01-020-022-023/050085
(VADADA) 		0201020000NRG25170420240347331 17/04/2024 Nagamma 0201020WL009955 Nagamma 00684 APGV0001195 850 850 Processed 30/04/2024 3378031411 Mrs ANNU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gara AP-01-020-022-023/050086
(VADADA) 		0201020000NRG25170420240347332 17/04/2024 Chandrakala 0201020WL009955 Chandrakala 00684 APGV0001195 850 850 Processed 30/04/2024 3378031622 Mrs ANNU CHENDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gara AP-01-020-022-023/050087
(VADADA) 		0201020000NRG25170420240347333 17/04/2024 lakshmi 0201020WL009955 lakshmi 00684 APGV0001195 850 850 Processed 30/04/2024 3378031604 Mrs KIJARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gara AP-01-020-022-023/050096
(VADADA) 		0201020000NRG25170420240347335 17/04/2024 Ravanamma 0201020WL009955 Ravanamma 00684 APGV0001195 850 850 Processed 30/04/2024 3378031046 Mrs SAMBANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gara AP-01-020-022-023/050098
(VADADA) 		0201020000NRG25170420240347336 17/04/2024 Barathi 0201020WL009955 Barathi 00684 APGV0001195 850 850 Processed 30/04/2024 3378031309 Mrs Tottadi Barathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gara AP-01-020-022-023/050099
(VADADA) 		0201020000NRG25170420240347337 17/04/2024 Aparrana 0201020WL009955 Aparrana 00684 APGV0001195 850 850 Processed 30/04/2024 3378031048 Mrs Koraganji Aparrana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gara AP-01-020-022-023/050101
(VADADA) 		0201020000NRG25170420240347338 17/04/2024 Laxmi 0201020WL009955 Laxmi 00684 APGV0001195 850 850 Processed 30/04/2024 3378031053 Mrs GUDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gara AP-01-020-022-023/050102
(VADADA) 		0201020000NRG25170420240347339 17/04/2024 sarojini 0201020WL009955 sarojini 00684 APGV0001195 850 850 Processed 30/04/2024 3378031414 Mrs ANNU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gara AP-01-020-022-023/050104
(VADADA) 		0201020000NRG25170420240347341 17/04/2024 Raju 0201020WL009955 Raju 00684 APGV0001195 850 850 Processed 30/04/2024 3378031419 Mrs BANALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gara AP-01-020-022-023/050105
(VADADA) 		0201020000NRG25170420240347342 17/04/2024 Kanakamma 0201020WL009955 Kanakamma 00684 APGV0001195 850 850 Processed 30/04/2024 3378031054 Mrs Sagurupalli Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gara AP-01-020-022-023/060003
(VADADA) 		0201020000NRG25170420240347343 17/04/2024 Swathi 0201020WL009955 Swathi 00684 APGV0001195 680 680 Processed 30/04/2024 3378031544 Mrs Baldu Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gara AP-01-020-022-023/060004
(VADADA) 		0201020000NRG25170420240347344 17/04/2024 Sridevi 0201020WL009955 Sridevi 00684 APGV0001195 680 680 Processed 30/04/2024 3378031558 Mrs GANGETLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gara AP-01-020-022-023/070023
(VADADA) 		0201020000NRG25170420240347548 17/04/2024 Mallemma 0201020WL009969 Mallemma 00684 APGV0001195 1022 1022 Processed 30/04/2024 3378031310 Mrs Mungi Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gara AP-01-020-022-023/070036
(VADADA) 		0201020000NRG25170420240347553 17/04/2024 Swathi 0201020WL009969 Swathi 00684 APGV0001195 1022 1022 Processed 30/04/2024 3378031312 Mrs DASAMUKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gara AP-01-020-022-023/70039
(VADADA) 		0201020000NRG25170420240347668 17/04/2024 Vanjala Neelima 0201020WL009969 Vanjala Neelima 00684 APGV0001195 1403 1403 Processed 30/04/2024 3378031543 Mrs Vanjala Neelima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30647 30647
Total 594774 594774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_170424APB_FTO_8218 Bank of India BKID0005665 SRIKAKULAM 280
2 Gara AP0201020_170424APB_FTO_8218 Canara Bank CNRB0001837 SRIKAKULAM 720
3 Gara AP0201020_170424APB_FTO_8218 Canara Bank CNRB0013560 SRIKAKULAM II 2499
4 Gara AP0201020_170424APB_FTO_8218 INDIAN BANK IDIB000S070 SRIKAKULAM 511
5 Gara AP0201020_170424APB_FTO_8218 INDIAN BANK IDIB000S764 SRIKAKULAM 1199
6 Gara AP0201020_170424APB_FTO_8218 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 1401
7 Gara AP0201020_170424APB_FTO_8218 KARNATAKA BANK KARB0000736 SERILINGAMPALLY 540
8 Gara AP0201020_170424APB_FTO_8218 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 29649
9 Gara AP0201020_170424APB_FTO_8218 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1022
10 Gara AP0201020_170424APB_FTO_8218 STATE BANK OF INDIA SBIN0002719 GARA 146224
11 Gara AP0201020_170424APB_FTO_8218 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 2909
12 Gara AP0201020_170424APB_FTO_8218 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 8118
13 Gara AP0201020_170424APB_FTO_8218 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 999
14 Gara AP0201020_170424APB_FTO_8218 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 10701
15 Gara AP0201020_170424APB_FTO_8218 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 2496
16 Gara AP0201020_170424APB_FTO_8218 STATE BANK OF INDIA SBIN0022030 VOPPANGI 1403
17 Gara AP0201020_170424APB_FTO_8218 UCO Bank UCBA0002188 SRIKAKULAM 1437
18 Gara AP0201020_170424APB_FTO_8218 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1681
19 Gara AP0201020_170424APB_FTO_8218 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1022
20 Gara AP0201020_170424APB_FTO_8218 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 158878
21 Gara AP0201020_170424APB_FTO_8218 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 720
22 Gara AP0201020_170424APB_FTO_8218 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 360
23 Gara AP0201020_170424APB_FTO_8218 UNION BANK OF INDIA UBIN0827649 AMPOLU 1391
24 Gara AP0201020_170424APB_FTO_8218 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 1441
25 Gara AP0201020_170424APB_FTO_8218 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 141661
26 Gara AP0201020_170424APB_FTO_8218 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 44865
27 Gara AP0201020_170424APB_FTO_8218 Andhra Pradesh Grameena Vikas Bank APGV0001195 Kallepalli 30647

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