Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_160524APB_FTO_55079
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-01-020-004-003/060341
(PUSARLAPUDU) 		0201020000NRG25150520241972697 16/05/2024 balakrishna 0201020WL038589 balakrishna 00048 BKID0005665 870 870 Processed 22/05/2024 4225496800 BALAKRISHNA JANNADA BANK OF INDIA(508505)
2 Gara AP-01-020-019-020/020114
(AMPOLU) 		0201020000NRG25160520241980826 16/05/2024 ademma 0201020WL038719 ademma 00048 BKID0005665 1740 1740 Processed 22/05/2024 4225496799 PITTA ADILAXMI BANK OF INDIA(508505)
SubTotal 2610 2610
3 Gara AP-01-020-004-003/060183
(PUSARLAPUDU) 		0201020000NRG25150520241971207 16/05/2024 Ratnamma 0201020WL038573 Ratnamma 00078 CNRB0001837 1740 1740 Processed 22/05/2024 4225497247 DASARI RATNAMMA CANARA BANK(508532)
4 Gara AP-01-020-004-003/060226
(PUSARLAPUDU) 		0201020000NRG25150520241971235 16/05/2024 Appalanaidu 0201020WL038573 Appalanaidu 00078 CNRB0001837 1160 1160 Processed 22/05/2024 4225497508 DASARI APPALANAIDU CANARA BANK(508532)
5 Gara AP-01-020-004-003/060287
(PUSARLAPUDU) 		0201020000NRG25150520241971263 16/05/2024 ammannamma 0201020WL038573 ammannamma 00078 CNRB0001837 1740 1740 Processed 22/05/2024 4225496804 ARAVALA AMMANNAMMA CANARA BANK(508532)
6 Gara AP-01-020-021-022/010065
(GONTI) 		0201020000NRG25160520242005361 16/05/2024 Narsumulu 0201020WL039229 Narsumulu 00078 CNRB0001837 1680 1680 Processed 22/05/2024 4225497238 KORNU NARASIMHULU CANARA BANK(508532)
7 Gara AP-01-020-023-025/020037
(SRIKURMAM) 		0201020000NRG25150520241971791 16/05/2024 Kumari 0201020WL038584 Kumari 00078 CNRB0001837 1425 1425 Processed 22/05/2024 4225496805 UNGATI KUMARI CANARA BANK(508532)
SubTotal 7745 7745
8 Gara AP-01-020-004-003/060296
(PUSARLAPUDU) 		0201020000NRG25150520241972689 16/05/2024 raminayudu 0201020WL038589 raminayudu 00176 IDIB000S070 870 870 Processed 22/05/2024 4225496803 Mr BOBBADI RAMI NAIDU INDIAN BANK(607105)
SubTotal 870 870
9 Gara AP-01-020-019-020/010351
(AMPOLU) 		0201020000NRG25150520241959330 16/05/2024 Amasa 0201020WL038370 Amasa 00177 IOBA0000361 1740 1740 Processed 22/05/2024 4225497422 CHINTALA AMASA INDIAN OVERSEAS BANK(508541)
10 Gara AP-01-020-019-020/011011
(AMPOLU) 		0201020000NRG25150520241959494 16/05/2024 RAMA RAO 0201020WL038370 RAMA RAO 00177 IOBA0000361 1450 1450 Processed 22/05/2024 4225497463 LABBA RAMARAO INDIAN OVERSEAS BANK(508541)
SubTotal 3190 3190
11 Gara AP-01-020-023-025/020008
(SRIKURMAM) 		0201020000NRG25150520241971772 16/05/2024 Lakshminarasamma 0201020WL038584 Lakshminarasamma 00354 PUNB0135210 1425 1425 Processed 22/05/2024 4225497043 MENDA LAXMINARASAMMA PUNJAB NATIONAL BANK(508568)
12 Gara AP-01-020-023-025/020053
(SRIKURMAM) 		0201020000NRG25150520241971801 16/05/2024 yasodha 0201020WL038584 yasodha 00354 PUNB0135210 570 570 Processed 22/05/2024 4225497042 MENDA YASODHA PUNJAB NATIONAL BANK(508568)
13 Gara AP-01-020-023-025/020057
(SRIKURMAM) 		0201020000NRG25150520241971804 16/05/2024 rambai 0201020WL038584 rambai 00354 PUNB0135210 1425 1425 Processed 22/05/2024 4225497041 MENDA RAMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
14 Gara AP-01-020-015-011/020024
(TULUGU) 		0201020000NRG25140520241851644 16/05/2024 SWATHI 0201020WL036983 SWATHI 00415 SBIN0000753 1450 1450 Processed 22/05/2024 4225497303 MS BEVARA SWATHI STATE BANK OF INDIA(508548)
SubTotal 1450 1450
15 Gara AP-01-020-004-003/060336
(PUSARLAPUDU) 		0201020000NRG25150520241971276 16/05/2024 ESWARI 0201020WL038573 ESWARI 00415 SBIN0000919 1450 1450 Processed 22/05/2024 4225497000 MR ARAVALA ESWARI STATE BANK OF INDIA(508548)
16 Gara AP-01-020-023-025/020035
(SRIKURMAM) 		0201020000NRG25150520241971789 16/05/2024 Sarojini 0201020WL038584 Sarojini 00415 SBIN0000919 1425 1425 Processed 22/05/2024 4225496937 MRS MENDA SAROJINI STATE BANK OF INDIA(508548)
17 Gara AP-01-020-023-025/110262
(SRIKURMAM) 		0201020000NRG25150520241978424 16/05/2024 Ramarao 0201020WL038648 Ramarao 00415 SBIN0000919 1400 1400 Processed 22/05/2024 4225497338 MR RAMARAO BARRI STATE BANK OF INDIA(508548)
SubTotal 4275 4275
18 Gara AP-01-020-004-003/060075
(PUSARLAPUDU) 		0201020000NRG25150520241971156 16/05/2024 Appanna 0201020WL038573 Appanna 00415 SBIN0001012 1740 1740 Processed 22/05/2024 4225496877 MR PITTA APPANNA STATE BANK OF INDIA(508548)
19 Gara AP-01-020-004-003/060348
(PUSARLAPUDU) 		0201020000NRG25150520241972698 16/05/2024 krishnaveni 0201020WL038589 krishnaveni 00415 SBIN0001012 870 870 Processed 22/05/2024 4225496932 PODALAPU KRISHNAVENI SABBAVARAPU GURUMUR STATE BANK OF INDIA(508548)
SubTotal 2610 2610
20 Gara AP-01-020-019-020/010187
(AMPOLU) 		0201020000NRG25150520241959288 16/05/2024 Raju 0201020WL038370 Raju 00415 SBIN0001586 1740 1740 Processed 22/05/2024 4225496857 MS BAGGU RAJULU STATE BANK OF INDIA(508548)
21 Gara AP-01-020-019-020/010336
(AMPOLU) 		0201020000NRG25150520241959315 16/05/2024 Jyothi 0201020WL038370 Jyothi 00415 SBIN0001586 870 870 Processed 22/05/2024 4225496859 Mrs GONDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Gara AP-01-020-019-020/010339
(AMPOLU) 		0201020000NRG25150520241959318 16/05/2024 Laxmi 0201020WL038370 Laxmi 00415 SBIN0001586 1740 1740 Processed 22/05/2024 4225497063 MRS LABBA LAXMI STATE BANK OF INDIA(508548)
23 Gara AP-01-020-019-020/010356
(AMPOLU) 		0201020000NRG25150520241959331 16/05/2024 Suseela 0201020WL038370 Suseela 00415 SBIN0001586 1740 1740 Processed 22/05/2024 4225496858 MS MUDDA SUSEELA STATE BANK OF INDIA(508548)
24 Gara AP-01-020-019-020/010580
(AMPOLU) 		0201020000NRG25150520241959393 16/05/2024 Annapurnana 0201020WL038370 Annapurnana 00415 SBIN0001586 1740 1740 Processed 22/05/2024 4225496995 LABBA ANNAPOORNA STATE BANK OF INDIA(508548)
25 Gara AP-01-020-019-020/010974
(AMPOLU) 		0201020000NRG25150520241959489 16/05/2024 Revathi 0201020WL038370 Revathi 00415 SBIN0001586 1740 1740 Processed 22/05/2024 4225497162 MRS BAGGU REVATHI STATE BANK OF INDIA(508548)
26 Gara AP-01-020-019-020/020107
(AMPOLU) 		0201020000NRG25160520241980822 16/05/2024 parushuram 0201020WL038719 parushuram 00415 SBIN0001586 1740 1740 Processed 22/05/2024 4225496873 MR VANJARAPU PARASA RAM STATE BANK OF INDIA(508548)
27 Gara AP-01-020-019-020/020111
(AMPOLU) 		0201020000NRG25160520241980824 16/05/2024 appamma 0201020WL038719 appamma 00415 SBIN0001586 1160 1160 Processed 22/05/2024 4225496912 Mrs VANGARAPU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Gara AP-01-020-019-020/020113
(AMPOLU) 		0201020000NRG25160520241980825 16/05/2024 ammanna 0201020WL038719 ammanna 00415 SBIN0001586 1740 1740 Processed 22/05/2024 4225496910 MS VANJARAPU AMMANNA STATE BANK OF INDIA(508548)
29 Gara AP-01-020-019-020/020125
(AMPOLU) 		0201020000NRG25160520241980837 16/05/2024 lakshmi 0201020WL038719 lakshmi 00415 SBIN0001586 1740 1740 Processed 22/05/2024 4225497298 Mrs VANGARAPU LAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15950 15950
30 Gara AP-01-020-003-003/050076
(SALIHUNDAM) 		0201020000NRG25150520241962707 16/05/2024 Ramana 0201020WL038442 Ramana 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225496744 MR RAMANA BOMMALI STATE BANK OF INDIA(508548)
31 Gara AP-01-020-004-003/060002
(PUSARLAPUDU) 		0201020000NRG25150520241972515 16/05/2024 Chinnammadu 0201020WL038589 Chinnammadu 00415 SBIN0002719 290 290 Processed 22/05/2024 4225497283 MRS PEESA CHINNAMMADU STATE BANK OF INDIA(508548)
32 Gara AP-01-020-004-003/060003
(PUSARLAPUDU) 		0201020000NRG25150520241972516 16/05/2024 Savithri 0201020WL038589 Savithri 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496954 MRS KINTALI SAVITRI STATE BANK OF INDIA(508548)
33 Gara AP-01-020-004-003/060004
(PUSARLAPUDU) 		0201020000NRG25150520241972517 16/05/2024 Yarayya 0201020WL038589 Yarayya 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497044 MR YARRAYYA VALLAMSETTI STATE BANK OF INDIA(508548)
34 Gara AP-01-020-004-003/060005
(PUSARLAPUDU) 		0201020000NRG25150520241972518 16/05/2024 Ramanamma 0201020WL038589 Ramanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497177 MRS RAMANAMMA MOLLI STATE BANK OF INDIA(508548)
35 Gara AP-01-020-004-003/060006
(PUSARLAPUDU) 		0201020000NRG25150520241972519 16/05/2024 lakshmi 0201020WL038589 lakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497458 MRS DOPPALA LAXMI STATE BANK OF INDIA(508548)
36 Gara AP-01-020-004-003/060007
(PUSARLAPUDU) 		0201020000NRG25150520241972520 16/05/2024 Appayyamma 0201020WL038589 Appayyamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497388 Mrs APPAYYAMMA KALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
37 Gara AP-01-020-004-003/060008
(PUSARLAPUDU) 		0201020000NRG25150520241972521 16/05/2024 Vijayasanthi 0201020WL038589 Vijayasanthi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496721 MRS PALAKODETI VIJAYASHANTHI STATE BANK OF INDIA(508548)
38 Gara AP-01-020-004-003/060009
(PUSARLAPUDU) 		0201020000NRG25150520241972522 16/05/2024 Yaramma 0201020WL038589 Yaramma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496974 MRS BEESETTI YERRAMMA STATE BANK OF INDIA(508548)
39 Gara AP-01-020-004-003/060010
(PUSARLAPUDU) 		0201020000NRG25150520241972523 16/05/2024 Narasamma 0201020WL038589 Narasamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496971 MRS DUMMA NARASAMMA STATE BANK OF INDIA(508548)
40 Gara AP-01-020-004-003/060014
(PUSARLAPUDU) 		0201020000NRG25150520241972524 16/05/2024 Appalanarsamma 0201020WL038589 Appalanarsamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497001 MRS GUMMADI APPALANARASAMMA STATE BANK OF INDIA(508548)
41 Gara AP-01-020-004-003/060015
(PUSARLAPUDU) 		0201020000NRG25150520241972525 16/05/2024 Chinnammadu 0201020WL038589 Chinnammadu 00415 SBIN0002719 580 580 Processed 22/05/2024 4225496975 MRS DUSI CHINNAMMADU STATE BANK OF INDIA(508548)
42 Gara AP-01-020-004-003/060016
(PUSARLAPUDU) 		0201020000NRG25150520241972526 16/05/2024 Saradha 0201020WL038589 Saradha 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497425 MRS SARADA ROWTHU STATE BANK OF INDIA(508548)
43 Gara AP-01-020-004-003/060017
(PUSARLAPUDU) 		0201020000NRG25150520241972527 16/05/2024 Narsamma 0201020WL038589 Narsamma 00415 SBIN0002719 580 580 Processed 22/05/2024 4225497424 MRS NARAYANAMMA VALAM SETTI STATE BANK OF INDIA(508548)
44 Gara AP-01-020-004-003/060018
(PUSARLAPUDU) 		0201020000NRG25150520241972529 16/05/2024 Appannamma 0201020WL038589 Appannamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496792 MR KALLA APPANNAMMA STATE BANK OF INDIA(508548)
45 Gara AP-01-020-004-003/060018
(PUSARLAPUDU) 		0201020000NRG25150520241972528 16/05/2024 Asiriyya 0201020WL038589 Asiriyya 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496775 MR KALLA ASIRAYYA STATE BANK OF INDIA(508548)
46 Gara AP-01-020-004-003/060020
(PUSARLAPUDU) 		0201020000NRG25150520241972530 16/05/2024 Venkatarao 0201020WL038589 Venkatarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497194 MR VELAMASETTI VENKATARAO STATE BANK OF INDIA(508548)
47 Gara AP-01-020-004-003/060020
(PUSARLAPUDU) 		0201020000NRG25150520241972531 16/05/2024 Yalamasetti Krisnamma 0201020WL038589 Yalamasetti Krisnamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496791 MRS VELAMSETTI KRISTAMMA STATE BANK OF INDIA(508548)
48 Gara AP-01-020-004-003/060021
(PUSARLAPUDU) 		0201020000NRG25150520241972533 16/05/2024 Govindarao 0201020WL038589 Govindarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497206 MR GOVINDARAO KALAGA STATE BANK OF INDIA(508548)
49 Gara AP-01-020-004-003/060021
(PUSARLAPUDU) 		0201020000NRG25150520241972532 16/05/2024 Sihadri 0201020WL038589 Sihadri 00415 SBIN0002719 580 580 Processed 22/05/2024 4225497397 MRS SIMHADRI KALAGA STATE BANK OF INDIA(508548)
50 Gara AP-01-020-004-003/060022
(PUSARLAPUDU) 		0201020000NRG25150520241972535 16/05/2024 ARANGI DHARMA RAO 0201020WL038589 ARANGI DHARMA RAO 00415 SBIN0002719 870 870 Rejected 22/05/2024 4225497505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Gara AP-01-020-004-003/060022
(PUSARLAPUDU) 		0201020000NRG25150520241972534 16/05/2024 Saraswathi 0201020WL038589 Saraswathi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497282 MRS ARANGI SARASWATI STATE BANK OF INDIA(508548)
52 Gara AP-01-020-004-003/060023
(PUSARLAPUDU) 		0201020000NRG25150520241972537 16/05/2024 Amaravathi 0201020WL038589 Amaravathi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497195 MRS AMARAVATHI BOBBADHI STATE BANK OF INDIA(508548)
53 Gara AP-01-020-004-003/060023
(PUSARLAPUDU) 		0201020000NRG25150520241972536 16/05/2024 Venkataramana 0201020WL038589 Venkataramana 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497107 BOBBADI VENKATARAMANA STATE BANK OF INDIA(508548)
54 Gara AP-01-020-004-003/060024
(PUSARLAPUDU) 		0201020000NRG25150520241972539 16/05/2024 Danalakshmi 0201020WL038589 Danalakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497127 MRS GADILI DHANALAKSHMI STATE BANK OF INDIA(508548)
55 Gara AP-01-020-004-003/060024
(PUSARLAPUDU) 		0201020000NRG25150520241972538 16/05/2024 Ramana 0201020WL038589 Ramana 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497135 MR RAMANA GADDILI STATE BANK OF INDIA(508548)
56 Gara AP-01-020-004-003/060025
(PUSARLAPUDU) 		0201020000NRG25150520241971113 16/05/2024 ramaNamma 0201020WL038573 ramaNamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496936 MRS DASARI RAVANAMMA STATE BANK OF INDIA(508548)
57 Gara AP-01-020-004-003/060025
(PUSARLAPUDU) 		0201020000NRG25150520241971112 16/05/2024 Venkataramana 0201020WL038573 Venkataramana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497245 MR VENKATA RAMANA DASARI STATE BANK OF INDIA(508548)
58 Gara AP-01-020-004-003/060026
(PUSARLAPUDU) 		0201020000NRG25150520241972540 16/05/2024 Rupavathi 0201020WL038589 Rupavathi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497268 MRS RUPAVATHI GADILI STATE BANK OF INDIA(508548)
59 Gara AP-01-020-004-003/060027
(PUSARLAPUDU) 		0201020000NRG25150520241972541 16/05/2024 Rajarao 0201020WL038589 Rajarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497200 MR RAJARAO GADILI STATE BANK OF INDIA(508548)
60 Gara AP-01-020-004-003/060027
(PUSARLAPUDU) 		0201020000NRG25150520241972542 16/05/2024 Ramanamma 0201020WL038589 Ramanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497265 MRS RAMANAMMA GADILI STATE BANK OF INDIA(508548)
61 Gara AP-01-020-004-003/060028
(PUSARLAPUDU) 		0201020000NRG25150520241972543 16/05/2024 Chinnavadu 0201020WL038589 Chinnavadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496895 MR GADILI CHINNAVADU STATE BANK OF INDIA(508548)
62 Gara AP-01-020-004-003/060029
(PUSARLAPUDU) 		0201020000NRG25150520241971114 16/05/2024 Krishnamurthi 0201020WL038573 Krishnamurthi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496886 MR DANDASI KRISHNAMURTY STATE BANK OF INDIA(508548)
63 Gara AP-01-020-004-003/060029
(PUSARLAPUDU) 		0201020000NRG25150520241971115 16/05/2024 Sitamma 0201020WL038573 Sitamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497255 MRS SEETAMMA DANDASI STATE BANK OF INDIA(508548)
64 Gara AP-01-020-004-003/060030
(PUSARLAPUDU) 		0201020000NRG25150520241972544 16/05/2024 Chinnappayya 0201020WL038589 Chinnappayya 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496989 MR ARAVALA CHINNAPPAYYA STATE BANK OF INDIA(508548)
65 Gara AP-01-020-004-003/060030
(PUSARLAPUDU) 		0201020000NRG25150520241972545 16/05/2024 Lakshmi 0201020WL038589 Lakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497211 MRS LAKSHMI ARVALA STATE BANK OF INDIA(508548)
66 Gara AP-01-020-004-003/060031
(PUSARLAPUDU) 		0201020000NRG25150520241971116 16/05/2024 Ramanamma 0201020WL038573 Ramanamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497248 MR PHILA RAMANAMMA STATE BANK OF INDIA(508548)
67 Gara AP-01-020-004-003/060031
(PUSARLAPUDU) 		0201020000NRG25150520241971118 16/05/2024 Sobhana 0201020WL038573 Sobhana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496760 MRS SOBHA PAILA STATE BANK OF INDIA(508548)
68 Gara AP-01-020-004-003/060031
(PUSARLAPUDU) 		0201020000NRG25150520241971117 16/05/2024 Venu 0201020WL038573 Venu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496908 PAILA VENU UNION BANK OF INDIA(508500)
69 Gara AP-01-020-004-003/060032
(PUSARLAPUDU) 		0201020000NRG25150520241971119 16/05/2024 Chinnarao 0201020WL038573 Chinnarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496853 MR CHINNARAO KIRRU STATE BANK OF INDIA(508548)
70 Gara AP-01-020-004-003/060032
(PUSARLAPUDU) 		0201020000NRG25150520241971120 16/05/2024 Sreedevi 0201020WL038573 Sreedevi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496854 MRS KIRRI SRIDEVI STATE BANK OF INDIA(508548)
71 Gara AP-01-020-004-003/060033
(PUSARLAPUDU) 		0201020000NRG25150520241972546 16/05/2024 Akkimma 0201020WL038589 Akkimma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496973 MRS AKKAMMA BOBBADHI STATE BANK OF INDIA(508548)
72 Gara AP-01-020-004-003/060034
(PUSARLAPUDU) 		0201020000NRG25150520241972547 16/05/2024 Rajamma 0201020WL038589 Rajamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496925 Mrs ARAVALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Gara AP-01-020-004-003/060035
(PUSARLAPUDU) 		0201020000NRG25150520241971121 16/05/2024 Bimarao 0201020WL038573 Bimarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497244 BHEEMA RAO JANNADA CANARA BANK(508532)
74 Gara AP-01-020-004-003/060035
(PUSARLAPUDU) 		0201020000NRG25150520241971122 16/05/2024 Gunnamma 0201020WL038573 Gunnamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497259 GUNNAMMA JENNADA CANARA BANK(508532)
75 Gara AP-01-020-004-003/060036
(PUSARLAPUDU) 		0201020000NRG25150520241972548 16/05/2024 Rajeswari 0201020WL038589 Rajeswari 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497279 MRS RAJESWARI JANNADA STATE BANK OF INDIA(508548)
76 Gara AP-01-020-004-003/060037
(PUSARLAPUDU) 		0201020000NRG25150520241972549 16/05/2024 Chinnammadu 0201020WL038589 Chinnammadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497150 MRS CHINNAMMADU PARLA STATE BANK OF INDIA(508548)
77 Gara AP-01-020-004-003/060037
(PUSARLAPUDU) 		0201020000NRG25150520241972550 16/05/2024 Ramarao 0201020WL038589 Ramarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496866 MR PARLA RAMA RAO STATE BANK OF INDIA(508548)
78 Gara AP-01-020-004-003/060038
(PUSARLAPUDU) 		0201020000NRG25150520241972552 16/05/2024 Chinnammadu 0201020WL038589 Chinnammadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497011 MRS GADILI CHINNAMMADU STATE BANK OF INDIA(508548)
79 Gara AP-01-020-004-003/060039
(PUSARLAPUDU) 		0201020000NRG25150520241972553 16/05/2024 Seetamma 0201020WL038589 Seetamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496899 BADADHA SEETHAMMA STATE BANK OF INDIA(508548)
80 Gara AP-01-020-004-003/060040
(PUSARLAPUDU) 		0201020000NRG25150520241972554 16/05/2024 Nagayya 0201020WL038589 Nagayya 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497214 MR NAGA RAJU JANNADA STATE BANK OF INDIA(508548)
81 Gara AP-01-020-004-003/060040
(PUSARLAPUDU) 		0201020000NRG25150520241972555 16/05/2024 Pentamma 0201020WL038589 Pentamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497176 MRS JANNADA PENTAMMA LTI STATE BANK OF INDIA(508548)
82 Gara AP-01-020-004-003/060041
(PUSARLAPUDU) 		0201020000NRG25150520241971123 16/05/2024 Dalamma 0201020WL038573 Dalamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497262 MRS ARAVALA DALAMMA STATE BANK OF INDIA(508548)
83 Gara AP-01-020-004-003/060044
(PUSARLAPUDU) 		0201020000NRG25150520241971125 16/05/2024 Ganapathi Rao 0201020WL038573 Ganapathi Rao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497379 MR GANAPATHI RAO ARAVALA STATE BANK OF INDIA(508548)
84 Gara AP-01-020-004-003/060044
(PUSARLAPUDU) 		0201020000NRG25150520241971126 16/05/2024 Yamuna 0201020WL038573 Yamuna 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496715 MRS ARAVALA YAMUNA STATE BANK OF INDIA(508548)
85 Gara AP-01-020-004-003/060045
(PUSARLAPUDU) 		0201020000NRG25150520241971127 16/05/2024 Appalasuri 0201020WL038573 Appalasuri 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496997 MR APPALASURI GADILA STATE BANK OF INDIA(508548)
86 Gara AP-01-020-004-003/060045
(PUSARLAPUDU) 		0201020000NRG25150520241971128 16/05/2024 Rajeswari 0201020WL038573 Rajeswari 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497254 GADILI RAJESWARI CANARA BANK(508532)
87 Gara AP-01-020-004-003/060047
(PUSARLAPUDU) 		0201020000NRG25150520241971131 16/05/2024 Polamma 0201020WL038573 Polamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497440 MRS ARAVALA POLAMMA STATE BANK OF INDIA(508548)
88 Gara AP-01-020-004-003/060047
(PUSARLAPUDU) 		0201020000NRG25150520241971130 16/05/2024 Suryarao 0201020WL038573 Suryarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497438 MR ARAVALA SURYA RAO STATE BANK OF INDIA(508548)
89 Gara AP-01-020-004-003/060048
(PUSARLAPUDU) 		0201020000NRG25150520241971132 16/05/2024 Chinnammi 0201020WL038573 Chinnammi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497201 MRS CHINNAMMI ARAVALA STATE BANK OF INDIA(508548)
90 Gara AP-01-020-004-003/060049
(PUSARLAPUDU) 		0201020000NRG25150520241971133 16/05/2024 Raminaidu 0201020WL038573 Raminaidu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497276 MR ARAVALA RAMI NAIDU STATE BANK OF INDIA(508548)
91 Gara AP-01-020-004-003/060049
(PUSARLAPUDU) 		0201020000NRG25150520241971134 16/05/2024 seetamma 0201020WL038573 seetamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496780 MRS ARAVALA SEETHAMMA STATE BANK OF INDIA(508548)
92 Gara AP-01-020-004-003/060050
(PUSARLAPUDU) 		0201020000NRG25150520241971135 16/05/2024 Ramarao 0201020WL038573 Ramarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497392 MR BHEEMUNI RAMA RAO LTI STATE BANK OF INDIA(508548)
93 Gara AP-01-020-004-003/060051
(PUSARLAPUDU) 		0201020000NRG25150520241971137 16/05/2024 Krishnaveni 0201020WL038573 Krishnaveni 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497198 MRS KRISHNAVENI DASARI STATE BANK OF INDIA(508548)
94 Gara AP-01-020-004-003/060052
(PUSARLAPUDU) 		0201020000NRG25150520241972557 16/05/2024 Appannamma 0201020WL038589 Appannamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496926 MRS APPANNAMMA GADILI STATE BANK OF INDIA(508548)
95 Gara AP-01-020-004-003/060052
(PUSARLAPUDU) 		0201020000NRG25150520241972556 16/05/2024 Lacchayya 0201020WL038589 Lacchayya 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497213 Mr LATCHAYYA GADHILL THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
96 Gara AP-01-020-004-003/060053
(PUSARLAPUDU) 		0201020000NRG25150520241972558 16/05/2024 Chinnammi 0201020WL038589 Chinnammi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497140 MRS JANNADA CHINNAMMA LTI STATE BANK OF INDIA(508548)
97 Gara AP-01-020-004-003/060054
(PUSARLAPUDU) 		0201020000NRG25150520241971139 16/05/2024 Suryam 0201020WL038573 Suryam 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497180 MRS SURYAM JANNADA STATE BANK OF INDIA(508548)
98 Gara AP-01-020-004-003/060056
(PUSARLAPUDU) 		0201020000NRG25150520241972559 16/05/2024 Lakshmi 0201020WL038589 Lakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497207 MRS LAKSHMI PITTA STATE BANK OF INDIA(508548)
99 Gara AP-01-020-004-003/060056
(PUSARLAPUDU) 		0201020000NRG25150520241972560 16/05/2024 PRABHA 0201020WL038589 PRABHA 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497484 MRS PITTA PRABHA STATE BANK OF INDIA(508548)
100 Gara AP-01-020-004-003/060057
(PUSARLAPUDU) 		0201020000NRG25150520241971140 16/05/2024 Peddemmi 0201020WL038573 Peddemmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497196 MRS PEDDIMMI BADADHA STATE BANK OF INDIA(508548)
101 Gara AP-01-020-004-003/060058
(PUSARLAPUDU) 		0201020000NRG25150520241971141 16/05/2024 Adinarayanamurthy 0201020WL038573 Adinarayanamurthy 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497377 Mr ADINARAYANA MURTHY ARAVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
102 Gara AP-01-020-004-003/060058
(PUSARLAPUDU) 		0201020000NRG25150520241971142 16/05/2024 Ushaeswaramma 0201020WL038573 Ushaeswaramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497187 MRS ARAVALA USHA ESWARAMMA STATE BANK OF INDIA(508548)
103 Gara AP-01-020-004-003/060059
(PUSARLAPUDU) 		0201020000NRG25150520241971143 16/05/2024 Yarrayya 0201020WL038573 Yarrayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496904 MR KALLA YERRAYYA STATE BANK OF INDIA(508548)
104 Gara AP-01-020-004-003/060065
(PUSARLAPUDU) 		0201020000NRG25150520241971146 16/05/2024 Cinnappamma 0201020WL038573 Cinnappamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497212 MRS CHINNAPPAMMA PAILA STATE BANK OF INDIA(508548)
105 Gara AP-01-020-004-003/060065
(PUSARLAPUDU) 		0201020000NRG25150520241971147 16/05/2024 MADAVI 0201020WL038573 MADAVI 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497278 MISS PAILA MADHAVI STATE BANK OF INDIA(508548)
106 Gara AP-01-020-004-003/060066
(PUSARLAPUDU) 		0201020000NRG25150520241971148 16/05/2024 Rajarao 0201020WL038573 Rajarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496793 MR RAJARAO KALLA STATE BANK OF INDIA(508548)
107 Gara AP-01-020-004-003/060066
(PUSARLAPUDU) 		0201020000NRG25150520241971149 16/05/2024 Saraswati 0201020WL038573 Saraswati 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497004 MRS KALLA SARASWATHI STATE BANK OF INDIA(508548)
108 Gara AP-01-020-004-003/060067
(PUSARLAPUDU) 		0201020000NRG25150520241971150 16/05/2024 Apparao 0201020WL038573 Apparao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497475 MR GADHILI APPA RAO STATE BANK OF INDIA(508548)
109 Gara AP-01-020-004-003/060068
(PUSARLAPUDU) 		0201020000NRG25150520241971151 16/05/2024 Mallesu 0201020WL038573 Mallesu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497380 MR MALLESU GADILI STATE BANK OF INDIA(508548)
110 Gara AP-01-020-004-003/060068
(PUSARLAPUDU) 		0201020000NRG25150520241971152 16/05/2024 Ramanamma 0201020WL038573 Ramanamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497188 MRS RAMANAMMA GADILI STATE BANK OF INDIA(508548)
111 Gara AP-01-020-004-003/060070
(PUSARLAPUDU) 		0201020000NRG25150520241972561 16/05/2024 Chinnababu 0201020WL038589 Chinnababu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497479 MR CHINNA BABU JANNADA STATE BANK OF INDIA(508548)
112 Gara AP-01-020-004-003/060070
(PUSARLAPUDU) 		0201020000NRG25150520241972562 16/05/2024 Lakshmi 0201020WL038589 Lakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497264 MRS LAKSHMI JANNADA STATE BANK OF INDIA(508548)
113 Gara AP-01-020-004-003/060071
(PUSARLAPUDU) 		0201020000NRG25150520241971154 16/05/2024 Eswaramma 0201020WL038573 Eswaramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496733 MRS EESWARAMMA JANNADA STATE BANK OF INDIA(508548)
114 Gara AP-01-020-004-003/060071
(PUSARLAPUDU) 		0201020000NRG25150520241971153 16/05/2024 Rajappadu 0201020WL038573 Rajappadu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496985 MR RAJAPPADU JANNADA STATE BANK OF INDIA(508548)
115 Gara AP-01-020-004-003/060072
(PUSARLAPUDU) 		0201020000NRG25150520241972564 16/05/2024 Mallamma 0201020WL038589 Mallamma 00415 SBIN0002719 580 580 Processed 22/05/2024 4225496727 MRS PITTA MALLAMMA STATE BANK OF INDIA(508548)
116 Gara AP-01-020-004-003/060072
(PUSARLAPUDU) 		0201020000NRG25150520241972563 16/05/2024 Ramayya 0201020WL038589 Ramayya 00415 SBIN0002719 580 580 Processed 22/05/2024 4225497249 MR PITTA RAMAIAH STATE BANK OF INDIA(508548)
117 Gara AP-01-020-004-003/060073
(PUSARLAPUDU) 		0201020000NRG25150520241972565 16/05/2024 Varalu 0201020WL038589 Varalu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497443 MRS VARAHALU PITTA STATE BANK OF INDIA(508548)
118 Gara AP-01-020-004-003/060074
(PUSARLAPUDU) 		0201020000NRG25150520241971155 16/05/2024 Latchamma 0201020WL038573 Latchamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497391 MRS LATCHAMMA PITTA STATE BANK OF INDIA(508548)
119 Gara AP-01-020-004-003/060075
(PUSARLAPUDU) 		0201020000NRG25150520241971157 16/05/2024 Appalasuramma 0201020WL038573 Appalasuramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497208 MRS PITTA APPALASURAMMA STATE BANK OF INDIA(508548)
120 Gara AP-01-020-004-003/060077
(PUSARLAPUDU) 		0201020000NRG25150520241972566 16/05/2024 Lakshminarayana 0201020WL038589 Lakshminarayana 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496862 MRS PITTA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
121 Gara AP-01-020-004-003/060078
(PUSARLAPUDU) 		0201020000NRG25150520241972567 16/05/2024 Ganapatirao 0201020WL038589 Ganapatirao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497126 S GANAPATHI RAO S VENAMMA STATE BANK OF INDIA(508548)
122 Gara AP-01-020-004-003/060081
(PUSARLAPUDU) 		0201020000NRG25150520241972570 16/05/2024 Ramanamma 0201020WL038589 Ramanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496751 MRS JANNADA RAMANAMMA STATE BANK OF INDIA(508548)
123 Gara AP-01-020-004-003/060081
(PUSARLAPUDU) 		0201020000NRG25150520241972569 16/05/2024 Simhacalam 0201020WL038589 Simhacalam 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496752 MR JANNADA SIMHACHALAM STATE BANK OF INDIA(508548)
124 Gara AP-01-020-004-003/060082
(PUSARLAPUDU) 		0201020000NRG25150520241972572 16/05/2024 Chinnammadu 0201020WL038589 Chinnammadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497136 MRS CHINNAMMADU SABBA STATE BANK OF INDIA(508548)
125 Gara AP-01-020-004-003/060082
(PUSARLAPUDU) 		0201020000NRG25150520241972571 16/05/2024 Surayya 0201020WL038589 Surayya 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497137 MR SURAYYA SABBA STATE BANK OF INDIA(508548)
126 Gara AP-01-020-004-003/060084
(PUSARLAPUDU) 		0201020000NRG25150520241971161 16/05/2024 Gunnamma 0201020WL038573 Gunnamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497387 MRS GADILI GUNNAMMA STATE BANK OF INDIA(508548)
127 Gara AP-01-020-004-003/060084
(PUSARLAPUDU) 		0201020000NRG25150520241971160 16/05/2024 Sundarirao 0201020WL038573 Sundarirao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497376 Mr SUNDARA RAO GADILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
128 Gara AP-01-020-004-003/060085
(PUSARLAPUDU) 		0201020000NRG25150520241971163 16/05/2024 Ramulamma 0201020WL038573 Ramulamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496893 BADADHA RAMULAMMA CANARA BANK(508532)
129 Gara AP-01-020-004-003/060087
(PUSARLAPUDU) 		0201020000NRG25150520241971164 16/05/2024 Ramanamma 0201020WL038573 Ramanamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497060 MRS RAMANAMMA KALLA STATE BANK OF INDIA(508548)
130 Gara AP-01-020-004-003/060088
(PUSARLAPUDU) 		0201020000NRG25150520241971165 16/05/2024 Sankararao 0201020WL038573 Sankararao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497121 JANNADA SANKARA RAO JANNADA DALAMMA STATE BANK OF INDIA(508548)
131 Gara AP-01-020-004-003/060089
(PUSARLAPUDU) 		0201020000NRG25150520241972573 16/05/2024 Adilakshmi 0201020WL038589 Adilakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497250 MRS BHIMINI ADILAKSHMI STATE BANK OF INDIA(508548)
132 Gara AP-01-020-004-003/060090
(PUSARLAPUDU) 		0201020000NRG25150520241972574 16/05/2024 Asiramma 0201020WL038589 Asiramma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497263 MRS ASIRAMMA CHINTU STATE BANK OF INDIA(508548)
133 Gara AP-01-020-004-003/060091
(PUSARLAPUDU) 		0201020000NRG25150520241972576 16/05/2024 Palla Sriramulu 0201020WL038589 Palla Sriramulu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497485 MR SRI RAMULU PALLA STATE BANK OF INDIA(508548)
134 Gara AP-01-020-004-003/060091
(PUSARLAPUDU) 		0201020000NRG25150520241972575 16/05/2024 Ramanamma 0201020WL038589 Ramanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497281 MRS RAMANAMMA PALLA STATE BANK OF INDIA(508548)
135 Gara AP-01-020-004-003/060092
(PUSARLAPUDU) 		0201020000NRG25150520241972578 16/05/2024 Madhavi 0201020WL038589 Madhavi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497152 MRS KELLI MADHAVI STATE BANK OF INDIA(508548)
136 Gara AP-01-020-004-003/060092
(PUSARLAPUDU) 		0201020000NRG25150520241972577 16/05/2024 Ramana 0201020WL038589 Ramana 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496976 Mr KELLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gara AP-01-020-004-003/060093
(PUSARLAPUDU) 		0201020000NRG25150520241971166 16/05/2024 Lakshmi 0201020WL038573 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496896 MRS ARAVALA LAKSHMI STATE BANK OF INDIA(508548)
138 Gara AP-01-020-004-003/060094
(PUSARLAPUDU) 		0201020000NRG25150520241971167 16/05/2024 Lakshmi 0201020WL038573 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497179 MRS JANNADA LAKSHMI STATE BANK OF INDIA(508548)
139 Gara AP-01-020-004-003/060095
(PUSARLAPUDU) 		0201020000NRG25150520241972579 16/05/2024 Balamani 0201020WL038589 Balamani 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497142 MRS BALAMANI SABBA STATE BANK OF INDIA(508548)
140 Gara AP-01-020-004-003/060095
(PUSARLAPUDU) 		0201020000NRG25150520241972580 16/05/2024 madavarao 0201020WL038589 madavarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497122 SABBA MADHAVA RAO STATE BANK OF INDIA(508548)
141 Gara AP-01-020-004-003/060096
(PUSARLAPUDU) 		0201020000NRG25150520241972581 16/05/2024 Appalaraju 0201020WL038589 Appalaraju 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496902 MR APPALARAJU KADAPALA STATE BANK OF INDIA(508548)
142 Gara AP-01-020-004-003/060096
(PUSARLAPUDU) 		0201020000NRG25150520241972582 16/05/2024 Latchamma 0201020WL038589 Latchamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497398 MRS KADAPALA LATCHAMMA STATE BANK OF INDIA(508548)
143 Gara AP-01-020-004-003/060097
(PUSARLAPUDU) 		0201020000NRG25150520241971168 16/05/2024 Ammnnamma 0201020WL038573 Ammnnamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497005 MRS KALLA AMMANNAMMA STATE BANK OF INDIA(508548)
144 Gara AP-01-020-004-003/060097
(PUSARLAPUDU) 		0201020000NRG25150520241971169 16/05/2024 Tulasi 0201020WL038573 Tulasi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497410 MRS KALLA TULASAMMA STATE BANK OF INDIA(508548)
145 Gara AP-01-020-004-003/060098
(PUSARLAPUDU) 		0201020000NRG25150520241971170 16/05/2024 Seetaramayya 0201020WL038573 Seetaramayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496903 MR DANDASI SITA RAMAYYA STATE BANK OF INDIA(508548)
146 Gara AP-01-020-004-003/060099
(PUSARLAPUDU) 		0201020000NRG25150520241971171 16/05/2024 Potayya 0201020WL038573 Potayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496875 MR DANDASI POTAYYA STATE BANK OF INDIA(508548)
147 Gara AP-01-020-004-003/060100
(PUSARLAPUDU) 		0201020000NRG25150520241972583 16/05/2024 PARVATEESAM 0201020WL038589 PARVATEESAM 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497499 KOMMAI PARVATEESAM BANK OF BARODA(606985)
148 Gara AP-01-020-004-003/060101
(PUSARLAPUDU) 		0201020000NRG25150520241972584 16/05/2024 Lakshmi 0201020WL038589 Lakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496732 MRS ATTILI JAYALAXMI STATE BANK OF INDIA(508548)
149 Gara AP-01-020-004-003/060102
(PUSARLAPUDU) 		0201020000NRG25150520241972585 16/05/2024 Adilakshmi 0201020WL038589 Adilakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496860 MRS GADIALI ADILAKSHMI STATE BANK OF INDIA(508548)
150 Gara AP-01-020-004-003/060106
(PUSARLAPUDU) 		0201020000NRG25150520241972587 16/05/2024 Peddimmi 0201020WL038589 Peddimmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497253 MS KANAPALA APPANNA STATE BANK OF INDIA(508548)
151 Gara AP-01-020-004-003/060106
(PUSARLAPUDU) 		0201020000NRG25150520241972586 16/05/2024 Surayya 0201020WL038589 Surayya 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496919 MR KANAPALA SURAYYA STATE BANK OF INDIA(508548)
152 Gara AP-01-020-004-003/060107
(PUSARLAPUDU) 		0201020000NRG25150520241972588 16/05/2024 Anurada 0201020WL038589 Anurada 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497143 MRS ANURADHA ARAVALA STATE BANK OF INDIA(508548)
153 Gara AP-01-020-004-003/060108
(PUSARLAPUDU) 		0201020000NRG25150520241972590 16/05/2024 nagamani 0201020WL038589 nagamani 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497270 Mrs SABBA NAGAMANI INDIAN BANK(607105)
154 Gara AP-01-020-004-003/060108
(PUSARLAPUDU) 		0201020000NRG25150520241972589 16/05/2024 Rajendra 0201020WL038589 Rajendra 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496864 MR SABBA RAJENDRA STATE BANK OF INDIA(508548)
155 Gara AP-01-020-004-003/060109
(PUSARLAPUDU) 		0201020000NRG25150520241972591 16/05/2024 Rajeswararao 0201020WL038589 Rajeswararao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497128 MR KARI RAJESWARA RAO STATE BANK OF INDIA(508548)
156 Gara AP-01-020-004-003/060110
(PUSARLAPUDU) 		0201020000NRG25150520241972592 16/05/2024 Thavitamma 0201020WL038589 Thavitamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497144 Mrs GADILI THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Gara AP-01-020-004-003/060111
(PUSARLAPUDU) 		0201020000NRG25150520241972593 16/05/2024 Apparao 0201020WL038589 Apparao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496948 MR KELLI APPA RAO STATE BANK OF INDIA(508548)
158 Gara AP-01-020-004-003/060111
(PUSARLAPUDU) 		0201020000NRG25150520241972594 16/05/2024 Ramulamma 0201020WL038589 Ramulamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497451 MRS KELLI RAMULAMMA STATE BANK OF INDIA(508548)
159 Gara AP-01-020-004-003/060112
(PUSARLAPUDU) 		0201020000NRG25150520241972595 16/05/2024 Krishnaveni 0201020WL038589 Krishnaveni 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496992 MRS KRISHNAVENI SABBA STATE BANK OF INDIA(508548)
160 Gara AP-01-020-004-003/060113
(PUSARLAPUDU) 		0201020000NRG25150520241972596 16/05/2024 Balamani 0201020WL038589 Balamani 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497117 MR BALAMANI JANNADA STATE BANK OF INDIA(508548)
161 Gara AP-01-020-004-003/060114
(PUSARLAPUDU) 		0201020000NRG25150520241972597 16/05/2024 Lakshmikantamma 0201020WL038589 Lakshmikantamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497134 MRS LAKSHMIKANTHAM MEESALA STATE BANK OF INDIA(508548)
162 Gara AP-01-020-004-003/060115
(PUSARLAPUDU) 		0201020000NRG25150520241972599 16/05/2024 KARKI VENKATAMMA 0201020WL038589 KARKI VENKATAMMA 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496794 MS KARKI VENKATAMMA STATE BANK OF INDIA(508548)
163 Gara AP-01-020-004-003/060115
(PUSARLAPUDU) 		0201020000NRG25150520241972598 16/05/2024 Venu 0201020WL038589 Venu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497141 MR VENU KARRI STATE BANK OF INDIA(508548)
164 Gara AP-01-020-004-003/060116
(PUSARLAPUDU) 		0201020000NRG25150520241972600 16/05/2024 Appanna 0201020WL038589 Appanna 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497149 MR MEESALA APPANNA STATE BANK OF INDIA(508548)
165 Gara AP-01-020-004-003/060116
(PUSARLAPUDU) 		0201020000NRG25150520241972601 16/05/2024 Rajamma 0201020WL038589 Rajamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497147 MRS RAJAMMA MEESALA STATE BANK OF INDIA(508548)
166 Gara AP-01-020-004-003/060117
(PUSARLAPUDU) 		0201020000NRG25150520241972602 16/05/2024 Polamma 0201020WL038589 Polamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497010 MRS POLAMMA KELLI STATE BANK OF INDIA(508548)
167 Gara AP-01-020-004-003/060118
(PUSARLAPUDU) 		0201020000NRG25150520241972603 16/05/2024 Pentayya 0201020WL038589 Pentayya 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497139 MR JANNADA PENTAYYA LTI STATE BANK OF INDIA(508548)
168 Gara AP-01-020-004-003/060119
(PUSARLAPUDU) 		0201020000NRG25150520241972604 16/05/2024 Eswaramma 0201020WL038589 Eswaramma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497439 MRS ESWARAMMA SABBA STATE BANK OF INDIA(508548)
169 Gara AP-01-020-004-003/060121
(PUSARLAPUDU) 		0201020000NRG25150520241971172 16/05/2024 Jangamayya 0201020WL038573 Jangamayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497275 MR JANGAMAYYA GADILI STATE BANK OF INDIA(508548)
170 Gara AP-01-020-004-003/060122
(PUSARLAPUDU) 		0201020000NRG25150520241972605 16/05/2024 Gandimma 0201020WL038589 Gandimma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497007 MRS GADILI INDIRA STATE BANK OF INDIA(508548)
171 Gara AP-01-020-004-003/060123
(PUSARLAPUDU) 		0201020000NRG25150520241971173 16/05/2024 Neelamu 0201020WL038573 Neelamu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497059 MRS KALLA NEELAVENI STATE BANK OF INDIA(508548)
172 Gara AP-01-020-004-003/060124
(PUSARLAPUDU) 		0201020000NRG25150520241972607 16/05/2024 Lakshmi 0201020WL038589 Lakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497145 MRS LAXMI MEESALA STATE BANK OF INDIA(508548)
173 Gara AP-01-020-004-003/060124
(PUSARLAPUDU) 		0201020000NRG25150520241972606 16/05/2024 Ramana 0201020WL038589 Ramana 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496972 MR MEESALA RAMANA STATE BANK OF INDIA(508548)
174 Gara AP-01-020-004-003/060125
(PUSARLAPUDU) 		0201020000NRG25150520241972608 16/05/2024 Kanthamma 0201020WL038589 Kanthamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497412 Mrs KANTHAMMA GADILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
175 Gara AP-01-020-004-003/060125
(PUSARLAPUDU) 		0201020000NRG25150520241972609 16/05/2024 Sujatha 0201020WL038589 Sujatha 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496771 MRS GADILI SUJATHA STATE BANK OF INDIA(508548)
176 Gara AP-01-020-004-003/060126
(PUSARLAPUDU) 		0201020000NRG25150520241972610 16/05/2024 Gannemma 0201020WL038589 Gannemma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497148 MRS GANNEMMA CHEERA STATE BANK OF INDIA(508548)
177 Gara AP-01-020-004-003/060127
(PUSARLAPUDU) 		0201020000NRG25150520241972612 16/05/2024 Lalithamani 0201020WL038589 Lalithamani 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497260 MR KARRI LALITHAMANI STATE BANK OF INDIA(508548)
178 Gara AP-01-020-004-003/060127
(PUSARLAPUDU) 		0201020000NRG25150520241972611 16/05/2024 Minnarao 0201020WL038589 Minnarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496983 MR KARRI MEENA RAO STATE BANK OF INDIA(508548)
179 Gara AP-01-020-004-003/060128
(PUSARLAPUDU) 		0201020000NRG25150520241972614 16/05/2024 Narsamma 0201020WL038589 Narsamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497124 MR SURAYYA MEESALA STATE BANK OF INDIA(508548)
180 Gara AP-01-020-004-003/060130
(PUSARLAPUDU) 		0201020000NRG25150520241972615 16/05/2024 Chinnavadu 0201020WL038589 Chinnavadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496947 MR BADADA CHINNAVADU STATE BANK OF INDIA(508548)
181 Gara AP-01-020-004-003/060130
(PUSARLAPUDU) 		0201020000NRG25150520241972616 16/05/2024 Neelamma 0201020WL038589 Neelamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496761 MRS BADADA NEELAMMA STATE BANK OF INDIA(508548)
182 Gara AP-01-020-004-003/060131
(PUSARLAPUDU) 		0201020000NRG25150520241972617 16/05/2024 Eswararao 0201020WL038589 Eswararao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497500 MR SABBA ESWARA RAO STATE BANK OF INDIA(508548)
183 Gara AP-01-020-004-003/060131
(PUSARLAPUDU) 		0201020000NRG25150520241972618 16/05/2024 Kumari 0201020WL038589 Kumari 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497132 MRS KUMARI SABBA STATE BANK OF INDIA(508548)
184 Gara AP-01-020-004-003/060132
(PUSARLAPUDU) 		0201020000NRG25150520241972620 16/05/2024 Polamma 0201020WL038589 Polamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496982 MRS SABBA POLAMMA STATE BANK OF INDIA(508548)
185 Gara AP-01-020-004-003/060133
(PUSARLAPUDU) 		0201020000NRG25150520241972621 16/05/2024 Venkatamma 0201020WL038589 Venkatamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496847 MRS SABBA VENKATAMMA STATE BANK OF INDIA(508548)
186 Gara AP-01-020-004-003/060135
(PUSARLAPUDU) 		0201020000NRG25150520241971174 16/05/2024 Ganesh 0201020WL038573 Ganesh 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497408 MR GANESHWARA RAO ARAVALA STATE BANK OF INDIA(508548)
187 Gara AP-01-020-004-003/060135
(PUSARLAPUDU) 		0201020000NRG25150520241971175 16/05/2024 Rajeswari 0201020WL038573 Rajeswari 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497411 MRS ARAVALA RAJESWARI STATE BANK OF INDIA(508548)
188 Gara AP-01-020-004-003/060138
(PUSARLAPUDU) 		0201020000NRG25150520241971176 16/05/2024 lakshmana 0201020WL038573 lakshmana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497501 MR JOGI LAXMANA STATE BANK OF INDIA(508548)
189 Gara AP-01-020-004-003/060139
(PUSARLAPUDU) 		0201020000NRG25150520241971177 16/05/2024 Appayya 0201020WL038573 Appayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497103 MR JOGI APPAYYA STATE BANK OF INDIA(508548)
190 Gara AP-01-020-004-003/060139
(PUSARLAPUDU) 		0201020000NRG25150520241971178 16/05/2024 Danamma 0201020WL038573 Danamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497105 MRS DANAMMA JOGI STATE BANK OF INDIA(508548)
191 Gara AP-01-020-004-003/060142
(PUSARLAPUDU) 		0201020000NRG25150520241971179 16/05/2024 rajeswaramma 0201020WL038573 rajeswaramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496772 Mrs PARLA RAJESWARAMMA INDIAN BANK(607105)
192 Gara AP-01-020-004-003/060143
(PUSARLAPUDU) 		0201020000NRG25150520241971180 16/05/2024 Sarojinamma 0201020WL038573 Sarojinamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497199 MRS SAROJANAMMA GADILI STATE BANK OF INDIA(508548)
193 Gara AP-01-020-004-003/060144
(PUSARLAPUDU) 		0201020000NRG25150520241971181 16/05/2024 Chinnavadu 0201020WL038573 Chinnavadu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497182 Mr CHINAVADU ARAVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
194 Gara AP-01-020-004-003/060144
(PUSARLAPUDU) 		0201020000NRG25150520241971182 16/05/2024 Suramma 0201020WL038573 Suramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497183 MRS ARAVALA SURAMMA STATE BANK OF INDIA(508548)
195 Gara AP-01-020-004-003/060145
(PUSARLAPUDU) 		0201020000NRG25150520241971183 16/05/2024 Appalasuramma 0201020WL038573 Appalasuramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497114 MRS APPALASURAMMA DASARI STATE BANK OF INDIA(508548)
196 Gara AP-01-020-004-003/060146
(PUSARLAPUDU) 		0201020000NRG25150520241971184 16/05/2024 Manimma 0201020WL038573 Manimma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497115 MRS ARAVALA MANEMMA STATE BANK OF INDIA(508548)
197 Gara AP-01-020-004-003/060147
(PUSARLAPUDU) 		0201020000NRG25150520241971185 16/05/2024 Adibabu 0201020WL038573 Adibabu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497185 MR ADIBABU GADILI STATE BANK OF INDIA(508548)
198 Gara AP-01-020-004-003/060148
(PUSARLAPUDU) 		0201020000NRG25150520241971188 16/05/2024 Narsamma 0201020WL038573 Narsamma 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497116 MRS ARAVALA LAKSHMI STATE BANK OF INDIA(508548)
199 Gara AP-01-020-004-003/060148
(PUSARLAPUDU) 		0201020000NRG25150520241971187 16/05/2024 Ramanayya 0201020WL038573 Ramanayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497119 MR RAMANAYYA ARAVALA STATE BANK OF INDIA(508548)
200 Gara AP-01-020-004-003/060149
(PUSARLAPUDU) 		0201020000NRG25150520241971189 16/05/2024 Gannemma 0201020WL038573 Gannemma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496872 KALLA GANEMMA STATE BANK OF INDIA(508548)
201 Gara AP-01-020-004-003/060150
(PUSARLAPUDU) 		0201020000NRG25150520241972622 16/05/2024 Venkatamma 0201020WL038589 Venkatamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497151 MRS GUNDA VENKATAMMA STATE BANK OF INDIA(508548)
202 Gara AP-01-020-004-003/060152
(PUSARLAPUDU) 		0201020000NRG25150520241972623 16/05/2024 Neelaveni 0201020WL038589 Neelaveni 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496718 MRS NEELAVENI GODDU STATE BANK OF INDIA(508548)
203 Gara AP-01-020-004-003/060153
(PUSARLAPUDU) 		0201020000NRG25150520241972624 16/05/2024 Neelamma 0201020WL038589 Neelamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497204 MRS NEELAMMA MUDDADA STATE BANK OF INDIA(508548)
204 Gara AP-01-020-004-003/060154
(PUSARLAPUDU) 		0201020000NRG25150520241972625 16/05/2024 Appalasuramma 0201020WL038589 Appalasuramma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496898 MRS DUGANA APPALASURAMMA STATE BANK OF INDIA(508548)
205 Gara AP-01-020-004-003/060155
(PUSARLAPUDU) 		0201020000NRG25150520241972626 16/05/2024 Apparao 0201020WL038589 Apparao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496955 MR APPINI APPA RAO STATE BANK OF INDIA(508548)
206 Gara AP-01-020-004-003/060158
(PUSARLAPUDU) 		0201020000NRG25150520241972627 16/05/2024 Paramma 0201020WL038589 Paramma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496731 THOTADA PARAMMA UNION BANK OF INDIA(508500)
207 Gara AP-01-020-004-003/060159
(PUSARLAPUDU) 		0201020000NRG25150520241972628 16/05/2024 Lakshmi 0201020WL038589 Lakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497390 Mrs LAKSHMI KORUPURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
208 Gara AP-01-020-004-003/060160
(PUSARLAPUDU) 		0201020000NRG25150520241971190 16/05/2024 Koteswari 0201020WL038573 Koteswari 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496999 MRS KORLAPU KOTESWARI STATE BANK OF INDIA(508548)
209 Gara AP-01-020-004-003/060161
(PUSARLAPUDU) 		0201020000NRG25150520241972629 16/05/2024 Appalanayudu 0201020WL038589 Appalanayudu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496984 MR SABBA APPALA NAIDU STATE BANK OF INDIA(508548)
210 Gara AP-01-020-004-003/060162
(PUSARLAPUDU) 		0201020000NRG25150520241972630 16/05/2024 Lakshmi 0201020WL038589 Lakshmi 00415 SBIN0002719 580 580 Processed 22/05/2024 4225497256 MRS KORUPURU LAXMI STATE BANK OF INDIA(508548)
211 Gara AP-01-020-004-003/060163
(PUSARLAPUDU) 		0201020000NRG25150520241972631 16/05/2024 Sanyasi 0201020WL038589 Sanyasi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497131 MR SANYASI KOMMANI STATE BANK OF INDIA(508548)
212 Gara AP-01-020-004-003/060163
(PUSARLAPUDU) 		0201020000NRG25150520241972632 16/05/2024 Suryamu 0201020WL038589 Suryamu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496848 MRS KOMMANA SURYAM STATE BANK OF INDIA(508548)
213 Gara AP-01-020-004-003/060164
(PUSARLAPUDU) 		0201020000NRG25150520241972634 16/05/2024 Ammannamma 0201020WL038589 Ammannamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497146 MRS AMMANNA KELLI STATE BANK OF INDIA(508548)
214 Gara AP-01-020-004-003/060164
(PUSARLAPUDU) 		0201020000NRG25150520241972633 16/05/2024 Eswararao 0201020WL038589 Eswararao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497123 MR ESWARA RAO KILLI STATE BANK OF INDIA(508548)
215 Gara AP-01-020-004-003/060165
(PUSARLAPUDU) 		0201020000NRG25150520241971191 16/05/2024 Gowri 0201020WL038573 Gowri 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497113 MR ARAVALA GOWRI STATE BANK OF INDIA(508548)
216 Gara AP-01-020-004-003/060166
(PUSARLAPUDU) 		0201020000NRG25150520241971192 16/05/2024 Rajeswari 0201020WL038573 Rajeswari 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497184 MRS RAJESWARI KARRI STATE BANK OF INDIA(508548)
217 Gara AP-01-020-004-003/060167
(PUSARLAPUDU) 		0201020000NRG25150520241971194 16/05/2024 Ramanamma 0201020WL038573 Ramanamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497202 MRS RAMANAMMA PERLA STATE BANK OF INDIA(508548)
218 Gara AP-01-020-004-003/060167
(PUSARLAPUDU) 		0201020000NRG25150520241971193 16/05/2024 Yarakayya 0201020WL038573 Yarakayya 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225497125 MR YARAKAYYA PARLA STATE BANK OF INDIA(508548)
219 Gara AP-01-020-004-003/060168
(PUSARLAPUDU) 		0201020000NRG25150520241972636 16/05/2024 Chinnammadu 0201020WL038589 Chinnammadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496888 Mrs CHINNAMMUDU SABBA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
220 Gara AP-01-020-004-003/060168
(PUSARLAPUDU) 		0201020000NRG25150520241972635 16/05/2024 Mallesu 0201020WL038589 Mallesu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497130 CHINNA MALLESU SABBA STATE BANK OF INDIA(508548)
221 Gara AP-01-020-004-003/060169
(PUSARLAPUDU) 		0201020000NRG25150520241972637 16/05/2024 Rajamma 0201020WL038589 Rajamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497008 MRS RAJAMMA SABBA STATE BANK OF INDIA(508548)
222 Gara AP-01-020-004-003/060170
(PUSARLAPUDU) 		0201020000NRG25150520241971195 16/05/2024 rajappalanayudu 0201020WL038573 rajappalanayudu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497493 MR RAJAPPALANAIDU GADILI STATE BANK OF INDIA(508548)
223 Gara AP-01-020-004-003/060171
(PUSARLAPUDU) 		0201020000NRG25150520241972638 16/05/2024 Hatakeswararao 0201020WL038589 Hatakeswararao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497012 MR ATAKESWARA RAO GADILI STATE BANK OF INDIA(508548)
224 Gara AP-01-020-004-003/060171
(PUSARLAPUDU) 		0201020000NRG25150520241972639 16/05/2024 Ramanamma 0201020WL038589 Ramanamma 00415 SBIN0002719 870 870 Rejected 22/05/2024 4225496748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Gara AP-01-020-004-003/060172
(PUSARLAPUDU) 		0201020000NRG25150520241971196 16/05/2024 Lakshmi 0201020WL038573 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497396 MR GADILI LAXMI STATE BANK OF INDIA(508548)
226 Gara AP-01-020-004-003/060173
(PUSARLAPUDU) 		0201020000NRG25150520241971197 16/05/2024 Lakshmi 0201020WL038573 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496795 JOGI TAVITAYYA AND JOGI LAKSHMI STATE BANK OF INDIA(508548)
227 Gara AP-01-020-004-003/060174
(PUSARLAPUDU) 		0201020000NRG25150520241971198 16/05/2024 Narsamma 0201020WL038573 Narsamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496905 MRS KALLA NARASAMMA STATE BANK OF INDIA(508548)
228 Gara AP-01-020-004-003/060175
(PUSARLAPUDU) 		0201020000NRG25150520241971200 16/05/2024 Adilakshmi 0201020WL038573 Adilakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496978 MRS DEVADI ADILAKSHMI STATE BANK OF INDIA(508548)
229 Gara AP-01-020-004-003/060175
(PUSARLAPUDU) 		0201020000NRG25150520241971199 16/05/2024 Ganesh 0201020WL038573 Ganesh 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497457 MR DEVADI GANESH STATE BANK OF INDIA(508548)
230 Gara AP-01-020-004-003/060176
(PUSARLAPUDU) 		0201020000NRG25150520241971201 16/05/2024 Kotayya 0201020WL038573 Kotayya 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225496907 Mr KOTESWARARAO KARRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
231 Gara AP-01-020-004-003/060176
(PUSARLAPUDU) 		0201020000NRG25150520241971202 16/05/2024 Mallemma 0201020WL038573 Mallemma 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497394 MRS KARRI MALLEMMA STATE BANK OF INDIA(508548)
232 Gara AP-01-020-004-003/060177
(PUSARLAPUDU) 		0201020000NRG25150520241971204 16/05/2024 Chinnammadu 0201020WL038573 Chinnammadu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497267 MRS CHINNAMMADU VUTAPALLI STATE BANK OF INDIA(508548)
233 Gara AP-01-020-004-003/060177
(PUSARLAPUDU) 		0201020000NRG25150520241971203 16/05/2024 Sitayya 0201020WL038573 Sitayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497009 MR VUTAPALLI SEETHAYYA STATE BANK OF INDIA(508548)
234 Gara AP-01-020-004-003/060179
(PUSARLAPUDU) 		0201020000NRG25150520241971205 16/05/2024 Chinna Yarrayya 0201020WL038573 Chinna Yarrayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496801 Mr YERRAYYA KALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
235 Gara AP-01-020-004-003/060182
(PUSARLAPUDU) 		0201020000NRG25150520241972640 16/05/2024 Chinnammadu 0201020WL038589 Chinnammadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497257 MRS CHINNAMMADU BHEEMUNI STATE BANK OF INDIA(508548)
236 Gara AP-01-020-004-003/060183
(PUSARLAPUDU) 		0201020000NRG25150520241971206 16/05/2024 Chinnappamma 0201020WL038573 Chinnappamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497118 MRS CHINNAPPAMMA DASARI STATE BANK OF INDIA(508548)
237 Gara AP-01-020-004-003/060185
(PUSARLAPUDU) 		0201020000NRG25150520241971208 16/05/2024 Ramalakshmi 0201020WL038573 Ramalakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496921 MS ARAVALA RAMA LAKSHMI STATE BANK OF INDIA(508548)
238 Gara AP-01-020-004-003/060186
(PUSARLAPUDU) 		0201020000NRG25150520241971210 16/05/2024 Latchamma 0201020WL038573 Latchamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497252 MISS ARAVALA LACHAMMA STATE BANK OF INDIA(508548)
239 Gara AP-01-020-004-003/060188
(PUSARLAPUDU) 		0201020000NRG25150520241972642 16/05/2024 Sitamma 0201020WL038589 Sitamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497395 MRS BOBBADHI SEETHAMMA STATE BANK OF INDIA(508548)
240 Gara AP-01-020-004-003/060188
(PUSARLAPUDU) 		0201020000NRG25150520241972641 16/05/2024 Thavudu 0201020WL038589 Thavudu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497381 MR TAVUDU BOBBADI STATE BANK OF INDIA(508548)
241 Gara AP-01-020-004-003/060189
(PUSARLAPUDU) 		0201020000NRG25150520241972644 16/05/2024 Chandravathi 0201020WL038589 Chandravathi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496990 KARRI CHANDHRAVATHI CANARA BANK(508532)
242 Gara AP-01-020-004-003/060189
(PUSARLAPUDU) 		0201020000NRG25150520241972643 16/05/2024 Lakshmanarao 0201020WL038589 Lakshmanarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497181 MR KARRI LAKSHMANARAO STATE BANK OF INDIA(508548)
243 Gara AP-01-020-004-003/060190
(PUSARLAPUDU) 		0201020000NRG25150520241972645 16/05/2024 Balaveni 0201020WL038589 Balaveni 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496852 MRS NAGINI BALAVENI STATE BANK OF INDIA(508548)
244 Gara AP-01-020-004-003/060190
(PUSARLAPUDU) 		0201020000NRG25150520241972646 16/05/2024 Satyanarayana 0201020WL038589 Satyanarayana 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497266 MR SATHINARAYANA NAGINI STATE BANK OF INDIA(508548)
245 Gara AP-01-020-004-003/060191
(PUSARLAPUDU) 		0201020000NRG25150520241972648 16/05/2024 Appannamma 0201020WL038589 Appannamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497258 MRS APPANNAMMA MEESALA STATE BANK OF INDIA(508548)
246 Gara AP-01-020-004-003/060191
(PUSARLAPUDU) 		0201020000NRG25150520241972647 16/05/2024 Veeraswami 0201020WL038589 Veeraswami 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497261 MR VEERASWAMY MEESALA STATE BANK OF INDIA(508548)
247 Gara AP-01-020-004-003/060192
(PUSARLAPUDU) 		0201020000NRG25150520241972649 16/05/2024 Appalanaidu 0201020WL038589 Appalanaidu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497243 Mr APPLANAIDU MESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
248 Gara AP-01-020-004-003/060192
(PUSARLAPUDU) 		0201020000NRG25150520241972650 16/05/2024 Rajeswaramma 0201020WL038589 Rajeswaramma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496918 MRS RAJESWARAMMA MEESALA STATE BANK OF INDIA(508548)
249 Gara AP-01-020-004-003/060193
(PUSARLAPUDU) 		0201020000NRG25150520241972651 16/05/2024 Rajeswaramma 0201020WL038589 Rajeswaramma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496846 MRS MISALA RAJESWARAMMA STATE BANK OF INDIA(508548)
250 Gara AP-01-020-004-003/060194
(PUSARLAPUDU) 		0201020000NRG25150520241972652 16/05/2024 Lakshmi 0201020WL038589 Lakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497129 MRS LAKSHMI MEESALA STATE BANK OF INDIA(508548)
251 Gara AP-01-020-004-003/060195
(PUSARLAPUDU) 		0201020000NRG25150520241972653 16/05/2024 Saimma 0201020WL038589 Saimma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497003 MR PALLA SAYAMMA STATE BANK OF INDIA(508548)
252 Gara AP-01-020-004-003/060196
(PUSARLAPUDU) 		0201020000NRG25150520241972654 16/05/2024 Ayyappa 0201020WL038589 Ayyappa 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497154 MR GONDU AYYAPPA STATE BANK OF INDIA(508548)
253 Gara AP-01-020-004-003/060196
(PUSARLAPUDU) 		0201020000NRG25150520241972655 16/05/2024 Chinnammadu 0201020WL038589 Chinnammadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497210 MRS GONDU CHINNAMMADU LTI STATE BANK OF INDIA(508548)
254 Gara AP-01-020-004-003/060197
(PUSARLAPUDU) 		0201020000NRG25150520241971211 16/05/2024 Chinnavadu 0201020WL038573 Chinnavadu 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225497378 MR CHINNAVADU PALLA STATE BANK OF INDIA(508548)
255 Gara AP-01-020-004-003/060197
(PUSARLAPUDU) 		0201020000NRG25150520241971212 16/05/2024 Krishnaveni 0201020WL038573 Krishnaveni 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225497189 MRS PALLA KRISHNA LTI STATE BANK OF INDIA(508548)
256 Gara AP-01-020-004-003/060198
(PUSARLAPUDU) 		0201020000NRG25150520241972656 16/05/2024 Lakshmanarao 0201020WL038589 Lakshmanarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497153 MR SABBA LAXMANARAO STATE BANK OF INDIA(508548)
257 Gara AP-01-020-004-003/060198
(PUSARLAPUDU) 		0201020000NRG25150520241972657 16/05/2024 Sithamma 0201020WL038589 Sithamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497133 MRS SABBA SETAMMA LTI STATE BANK OF INDIA(508548)
258 Gara AP-01-020-004-003/060199
(PUSARLAPUDU) 		0201020000NRG25150520241972658 16/05/2024 Appalanayudu 0201020WL038589 Appalanayudu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496716 MR APPALANAIDU APPINNA STATE BANK OF INDIA(508548)
259 Gara AP-01-020-004-003/060199
(PUSARLAPUDU) 		0201020000NRG25150520241972659 16/05/2024 Venamma 0201020WL038589 Venamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496865 Mrs APPINNA VENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gara AP-01-020-004-003/060201
(PUSARLAPUDU) 		0201020000NRG25150520241971213 16/05/2024 PRAVEEN KUMAR 0201020WL038573 PRAVEEN KUMAR 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497409 MR DANDASI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
261 Gara AP-01-020-004-003/060202
(PUSARLAPUDU) 		0201020000NRG25150520241972660 16/05/2024 Ramu 0201020WL038589 Ramu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496870 MR MEESALA RAMU STATE BANK OF INDIA(508548)
262 Gara AP-01-020-004-003/060202
(PUSARLAPUDU) 		0201020000NRG25150520241972661 16/05/2024 Saraswathi 0201020WL038589 Saraswathi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496769 MRS MEESALA SARASWATI STATE BANK OF INDIA(508548)
263 Gara AP-01-020-004-003/060206
(PUSARLAPUDU) 		0201020000NRG25150520241971216 16/05/2024 Punyavathi 0201020WL038573 Punyavathi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497205 MRS PUNYAVATHI ARAVALA STATE BANK OF INDIA(508548)
264 Gara AP-01-020-004-003/060206
(PUSARLAPUDU) 		0201020000NRG25150520241971215 16/05/2024 Viraswami 0201020WL038573 Viraswami 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497203 MR VEERASWAMY ARAVALA STATE BANK OF INDIA(508548)
265 Gara AP-01-020-004-003/060207
(PUSARLAPUDU) 		0201020000NRG25150520241971218 16/05/2024 Eswaramma 0201020WL038573 Eswaramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496914 MR VENU JANNADA STATE BANK OF INDIA(508548)
266 Gara AP-01-020-004-003/060209
(PUSARLAPUDU) 		0201020000NRG25150520241972663 16/05/2024 Peddimmi 0201020WL038589 Peddimmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497178 MRS JANNADA PEDDAMMI LTI STATE BANK OF INDIA(508548)
267 Gara AP-01-020-004-003/060209
(PUSARLAPUDU) 		0201020000NRG25150520241972662 16/05/2024 Ramu 0201020WL038589 Ramu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497382 RAMU JONNADA STATE BANK OF INDIA(508548)
268 Gara AP-01-020-004-003/060210
(PUSARLAPUDU) 		0201020000NRG25150520241971219 16/05/2024 Lakshmi 0201020WL038573 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497156 JANNADA LAKSHMI UNION BANK OF INDIA(508500)
269 Gara AP-01-020-004-003/060211
(PUSARLAPUDU) 		0201020000NRG25150520241971220 16/05/2024 Ramanamma 0201020WL038573 Ramanamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496987 MRS KIRRU RAMANAMMA STATE BANK OF INDIA(508548)
270 Gara AP-01-020-004-003/060212
(PUSARLAPUDU) 		0201020000NRG25150520241971222 16/05/2024 Appalasuramma 0201020WL038573 Appalasuramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496855 MRS KIRRI APPALASURAMMA STATE BANK OF INDIA(508548)
271 Gara AP-01-020-004-003/060212
(PUSARLAPUDU) 		0201020000NRG25150520241971221 16/05/2024 Asiriyya 0201020WL038573 Asiriyya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497175 MR KIRRU ASIRAYYA STATE BANK OF INDIA(508548)
272 Gara AP-01-020-004-003/060213
(PUSARLAPUDU) 		0201020000NRG25150520241972664 16/05/2024 Adilakshmi 0201020WL038589 Adilakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496713 MRS ADILAXMI MUDDA STATE BANK OF INDIA(508548)
273 Gara AP-01-020-004-003/060215
(PUSARLAPUDU) 		0201020000NRG25150520241971223 16/05/2024 Danesu 0201020WL038573 Danesu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496779 MR KIRRU DANESU STATE BANK OF INDIA(508548)
274 Gara AP-01-020-004-003/060215
(PUSARLAPUDU) 		0201020000NRG25150520241971224 16/05/2024 Lakshmi 0201020WL038573 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496856 MRS KIRRI LAKSHMI STATE BANK OF INDIA(508548)
275 Gara AP-01-020-004-003/060216
(PUSARLAPUDU) 		0201020000NRG25150520241971225 16/05/2024 Simmayya 0201020WL038573 Simmayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496906 MR DEVADI SIMMAYYA STATE BANK OF INDIA(508548)
276 Gara AP-01-020-004-003/060219
(PUSARLAPUDU) 		0201020000NRG25150520241971226 16/05/2024 LAXMI 0201020WL038573 LAXMI 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496789 MRS DANDASI LAKSHMI STATE BANK OF INDIA(508548)
277 Gara AP-01-020-004-003/060220
(PUSARLAPUDU) 		0201020000NRG25150520241971227 16/05/2024 Ravanamma 0201020WL038573 Ravanamma 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225496871 MRS ARAVALA RAMANAMMA STATE BANK OF INDIA(508548)
278 Gara AP-01-020-004-003/060222
(PUSARLAPUDU) 		0201020000NRG25150520241971229 16/05/2024 Indiramma 0201020WL038573 Indiramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497445 ARAVALA NARASINGA RAO ARAVALA INDIRA STATE BANK OF INDIA(508548)
279 Gara AP-01-020-004-003/060223
(PUSARLAPUDU) 		0201020000NRG25150520241971231 16/05/2024 Laxmi 0201020WL038573 Laxmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497277 MRS LAXMI JANNADA STATE BANK OF INDIA(508548)
280 Gara AP-01-020-004-003/060223
(PUSARLAPUDU) 		0201020000NRG25150520241971230 16/05/2024 Veeraswami 0201020WL038573 Veeraswami 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497363 MR VEERASWAMI JANNADA STATE BANK OF INDIA(508548)
281 Gara AP-01-020-004-003/060224
(PUSARLAPUDU) 		0201020000NRG25150520241971232 16/05/2024 Rajeswari 0201020WL038573 Rajeswari 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497477 MRS RAJESWARI JANNADA STATE BANK OF INDIA(508548)
282 Gara AP-01-020-004-003/060225
(PUSARLAPUDU) 		0201020000NRG25150520241971234 16/05/2024 Narsayya 0201020WL038573 Narsayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497246 ARAVALA GADDIYYA ARAVALA NARASAMMA E OR STATE BANK OF INDIA(508548)
283 Gara AP-01-020-004-003/060229
(PUSARLAPUDU) 		0201020000NRG25150520241971236 16/05/2024 Tavitamma 0201020WL038573 Tavitamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496869 BADADHA THAVITAMMA STATE BANK OF INDIA(508548)
284 Gara AP-01-020-004-003/060231
(PUSARLAPUDU) 		0201020000NRG25150520241972665 16/05/2024 Chinnammadu 0201020WL038589 Chinnammadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496977 MRS CHINTU CHINNAMMADU STATE BANK OF INDIA(508548)
285 Gara AP-01-020-004-003/060234
(PUSARLAPUDU) 		0201020000NRG25150520241971237 16/05/2024 Apparao 0201020WL038573 Apparao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496942 MR DASARI PEDDAPAPA RAO STATE BANK OF INDIA(508548)
286 Gara AP-01-020-004-003/060234
(PUSARLAPUDU) 		0201020000NRG25150520241971238 16/05/2024 Gunnamma 0201020WL038573 Gunnamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496849 MRS GUNNAMMA DASARI STATE BANK OF INDIA(508548)
287 Gara AP-01-020-004-003/060235
(PUSARLAPUDU) 		0201020000NRG25150520241971239 16/05/2024 Jaggayya 0201020WL038573 Jaggayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496885 MR GADILI JAGGA RAO STATE BANK OF INDIA(508548)
288 Gara AP-01-020-004-003/060236
(PUSARLAPUDU) 		0201020000NRG25150520241972666 16/05/2024 Rajamma 0201020WL038589 Rajamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497006 MRS JANNNADA RAJAMMA STATE BANK OF INDIA(508548)
289 Gara AP-01-020-004-003/060237
(PUSARLAPUDU) 		0201020000NRG25150520241972667 16/05/2024 Kamala 0201020WL038589 Kamala 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496763 MR PITTA KAMALA STATE BANK OF INDIA(508548)
290 Gara AP-01-020-004-003/060241
(PUSARLAPUDU) 		0201020000NRG25150520241971240 16/05/2024 Adhinarayana 0201020WL038573 Adhinarayana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496717 MR ADINARAYANA JANNADA STATE BANK OF INDIA(508548)
291 Gara AP-01-020-004-003/060241
(PUSARLAPUDU) 		0201020000NRG25150520241971241 16/05/2024 Usha 0201020WL038573 Usha 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496934 MRS USHA JANNADA STATE BANK OF INDIA(508548)
292 Gara AP-01-020-004-003/060242
(PUSARLAPUDU) 		0201020000NRG25150520241972669 16/05/2024 Laxmi 0201020WL038589 Laxmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497155 MRS PIRLA LAXMI STATE BANK OF INDIA(508548)
293 Gara AP-01-020-004-003/060242
(PUSARLAPUDU) 		0201020000NRG25150520241972668 16/05/2024 venugopalarao 0201020WL038589 venugopalarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496884 MR VENUGOPALA RAO PIRLA STATE BANK OF INDIA(508548)
294 Gara AP-01-020-004-003/060244
(PUSARLAPUDU) 		0201020000NRG25150520241972671 16/05/2024 Padma 0201020WL038589 Padma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497366 PIRLA PADMA UNION BANK OF INDIA(508500)
295 Gara AP-01-020-004-003/060244
(PUSARLAPUDU) 		0201020000NRG25150520241972670 16/05/2024 Srinivasarao 0201020WL038589 Srinivasarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496986 MR PIRLA SRINIVASA RAO STATE BANK OF INDIA(508548)
296 Gara AP-01-020-004-003/060247
(PUSARLAPUDU) 		0201020000NRG25150520241971242 16/05/2024 Swapna 0201020WL038573 Swapna 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496941 MS ARAVALA SWAPNA STATE BANK OF INDIA(508548)
297 Gara AP-01-020-004-003/060249
(PUSARLAPUDU) 		0201020000NRG25150520241972673 16/05/2024 Appanna 0201020WL038589 Appanna 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497271 MRS KADAPALA APPANNAMMA STATE BANK OF INDIA(508548)
298 Gara AP-01-020-004-003/060249
(PUSARLAPUDU) 		0201020000NRG25150520241972672 16/05/2024 Bhaskararao 0201020WL038589 Bhaskararao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496756 MR KADAPALA BHASKARA RAO STATE BANK OF INDIA(508548)
299 Gara AP-01-020-004-003/060250
(PUSARLAPUDU) 		0201020000NRG25150520241972674 16/05/2024 rupavati 0201020WL038589 rupavati 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496915 SABBA ROOPAVATHI STATE BANK OF INDIA(508548)
300 Gara AP-01-020-004-003/060251
(PUSARLAPUDU) 		0201020000NRG25150520241971243 16/05/2024 sridevi 0201020WL038573 sridevi 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497209 MRS SRIDEVI ARAVALA STATE BANK OF INDIA(508548)
301 Gara AP-01-020-004-003/060252
(PUSARLAPUDU) 		0201020000NRG25150520241971244 16/05/2024 Atchayya 0201020WL038573 Atchayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497111 MR ATCHAYYANAIDU JANNADA STATE BANK OF INDIA(508548)
302 Gara AP-01-020-004-003/060252
(PUSARLAPUDU) 		0201020000NRG25150520241971245 16/05/2024 Suryakumari 0201020WL038573 Suryakumari 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497112 MRS SURYAKUMARI JANNADA STATE BANK OF INDIA(508548)
303 Gara AP-01-020-004-003/060253
(PUSARLAPUDU) 		0201020000NRG25150520241971246 16/05/2024 Jyothi 0201020WL038573 Jyothi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496931 MRS KIRRU JYOTHI STATE BANK OF INDIA(508548)
304 Gara AP-01-020-004-003/060255
(PUSARLAPUDU) 		0201020000NRG25150520241972675 16/05/2024 Rajeswaramma 0201020WL038589 Rajeswaramma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496720 MRS RAJESWARI SABBA STATE BANK OF INDIA(508548)
305 Gara AP-01-020-004-003/060256
(PUSARLAPUDU) 		0201020000NRG25150520241972676 16/05/2024 amala 0201020WL038589 amala 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496917 BADADA AMALA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Gara AP-01-020-004-003/060257
(PUSARLAPUDU) 		0201020000NRG25150520241972677 16/05/2024 Thavitamma 0201020WL038589 Thavitamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496719 MRS TAVITAMMA GUNDA STATE BANK OF INDIA(508548)
307 Gara AP-01-020-004-003/060258
(PUSARLAPUDU) 		0201020000NRG25150520241972678 16/05/2024 Rajarao 0201020WL038589 Rajarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497272 MR RAJA RAO GADILI STATE BANK OF INDIA(508548)
308 Gara AP-01-020-004-003/060258
(PUSARLAPUDU) 		0201020000NRG25150520241972679 16/05/2024 varalakshmi 0201020WL038589 varalakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496950 MRS GADILI VARALAKSHMI STATE BANK OF INDIA(508548)
309 Gara AP-01-020-004-003/060260
(PUSARLAPUDU) 		0201020000NRG25150520241972680 16/05/2024 tirmula 0201020WL038589 tirmula 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497110 MRS JANNADA TIRUMALA STATE BANK OF INDIA(508548)
310 Gara AP-01-020-004-003/060261
(PUSARLAPUDU) 		0201020000NRG25150520241972682 16/05/2024 lakshmi 0201020WL038589 lakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496739 MRS LAKSHMI GADILI STATE BANK OF INDIA(508548)
311 Gara AP-01-020-004-003/060261
(PUSARLAPUDU) 		0201020000NRG25150520241972681 16/05/2024 Suresh 0201020WL038589 Suresh 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497002 MR GADILI SURESH STATE BANK OF INDIA(508548)
312 Gara AP-01-020-004-003/060262
(PUSARLAPUDU) 		0201020000NRG25150520241972683 16/05/2024 gouri 0201020WL038589 gouri 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496951 MISS BADAGA GOWRI STATE BANK OF INDIA(508548)
313 Gara AP-01-020-004-003/060263
(PUSARLAPUDU) 		0201020000NRG25150520241971247 16/05/2024 Laxmi 0201020WL038573 Laxmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497269 MRS JOGI LAXMI STATE BANK OF INDIA(508548)
314 Gara AP-01-020-004-003/060263
(PUSARLAPUDU) 		0201020000NRG25150520241971248 16/05/2024 simhaclam 0201020WL038573 simhaclam 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496909 MR JOGI SIMHACHALAM STATE BANK OF INDIA(508548)
315 Gara AP-01-020-004-003/060266
(PUSARLAPUDU) 		0201020000NRG25150520241971250 16/05/2024 ramana 0201020WL038573 ramana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496988 MR HETCHERLA RAMANA STATE BANK OF INDIA(508548)
316 Gara AP-01-020-004-003/060266
(PUSARLAPUDU) 		0201020000NRG25150520241971251 16/05/2024 varalakshmi 0201020WL038573 varalakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497431 MRS HETCHARLA VARALAXMI STATE BANK OF INDIA(508548)
317 Gara AP-01-020-004-003/060267
(PUSARLAPUDU) 		0201020000NRG25150520241971252 16/05/2024 ramarao 0201020WL038573 ramarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496980 MR JANNADA RAMA RAO STATE BANK OF INDIA(508548)
318 Gara AP-01-020-004-003/060267
(PUSARLAPUDU) 		0201020000NRG25150520241971253 16/05/2024 sridevi 0201020WL038573 sridevi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497365 MRS JANNADA SREEDEVI STATE BANK OF INDIA(508548)
319 Gara AP-01-020-004-003/060269
(PUSARLAPUDU) 		0201020000NRG25150520241972685 16/05/2024 gangakumari 0201020WL038589 gangakumari 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497476 MRS KALLI GANGA KUMARI STATE BANK OF INDIA(508548)
320 Gara AP-01-020-004-003/060270
(PUSARLAPUDU) 		0201020000NRG25150520241971254 16/05/2024 JYOTHI 0201020WL038573 JYOTHI 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496762 MR KOVVURI JYOTHI STATE BANK OF INDIA(508548)
321 Gara AP-01-020-004-003/060272
(PUSARLAPUDU) 		0201020000NRG25150520241971255 16/05/2024 laxmi 0201020WL038573 laxmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496758 MRS LAXMI PITTA STATE BANK OF INDIA(508548)
322 Gara AP-01-020-004-003/060276
(PUSARLAPUDU) 		0201020000NRG25150520241971256 16/05/2024 gopi 0201020WL038573 gopi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496743 MR DEVADI GOPI LTI STATE BANK OF INDIA(508548)
323 Gara AP-01-020-004-003/060276
(PUSARLAPUDU) 		0201020000NRG25150520241971257 16/05/2024 simhadri 0201020WL038573 simhadri 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496928 MRS SIMHADRI DEVADI STATE BANK OF INDIA(508548)
324 Gara AP-01-020-004-003/060277
(PUSARLAPUDU) 		0201020000NRG25150520241971258 16/05/2024 simhadri 0201020WL038573 simhadri 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496939 MRS KALLA SIMHADRI STATE BANK OF INDIA(508548)
325 Gara AP-01-020-004-003/060278
(PUSARLAPUDU) 		0201020000NRG25150520241971259 16/05/2024 durgarani 0201020WL038573 durgarani 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497273 MRS DURGARANI VUTAPALLI STATE BANK OF INDIA(508548)
326 Gara AP-01-020-004-003/060279
(PUSARLAPUDU) 		0201020000NRG25150520241971260 16/05/2024 kondamma 0201020WL038573 kondamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497217 MRS KONDAMMA KARRA STATE BANK OF INDIA(508548)
327 Gara AP-01-020-004-003/060280
(PUSARLAPUDU) 		0201020000NRG25150520241971261 16/05/2024 kalavati 0201020WL038573 kalavati 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497015 MISS SABBA KALAVATHI STATE BANK OF INDIA(508548)
328 Gara AP-01-020-004-003/060285
(PUSARLAPUDU) 		0201020000NRG25150520241972686 16/05/2024 ramanamma 0201020WL038589 ramanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497383 MRS UTAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
329 Gara AP-01-020-004-003/060290
(PUSARLAPUDU) 		0201020000NRG25150520241972687 16/05/2024 janardhanarao 0201020WL038589 janardhanarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497138 MR JANARDANARAO KELLI STATE BANK OF INDIA(508548)
330 Gara AP-01-020-004-003/060290
(PUSARLAPUDU) 		0201020000NRG25150520241972688 16/05/2024 suneeta 0201020WL038589 suneeta 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496916 Mrs SUNITA KELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Gara AP-01-020-004-003/060294
(PUSARLAPUDU) 		0201020000NRG25150520241971265 16/05/2024 bharati 0201020WL038573 bharati 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496750 Mrs BADADA BHARATHI INDIAN BANK(607105)
332 Gara AP-01-020-004-003/060303
(PUSARLAPUDU) 		0201020000NRG25150520241972690 16/05/2024 eswaramma 0201020WL038589 eswaramma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497389 MRS PALLA ESWARAMMA STATE BANK OF INDIA(508548)
333 Gara AP-01-020-004-003/060308
(PUSARLAPUDU) 		0201020000NRG25150520241971266 16/05/2024 bhuddudu 0201020WL038573 bhuddudu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497393 MR VARANASI BUDDODU STATE BANK OF INDIA(508548)
334 Gara AP-01-020-004-003/060311
(PUSARLAPUDU) 		0201020000NRG25150520241971267 16/05/2024 suryakumari 0201020WL038573 suryakumari 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497197 MRS SURYAKUMARI BADADHA STATE BANK OF INDIA(508548)
335 Gara AP-01-020-004-003/060312
(PUSARLAPUDU) 		0201020000NRG25150520241971268 16/05/2024 rajani 0201020WL038573 rajani 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497215 MRS RAJINI BADADHA STATE BANK OF INDIA(508548)
336 Gara AP-01-020-004-003/060313
(PUSARLAPUDU) 		0201020000NRG25150520241971269 16/05/2024 chanti 0201020WL038573 chanti 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497421 MRS ARAVALA CHANTI STATE BANK OF INDIA(508548)
337 Gara AP-01-020-004-003/060315
(PUSARLAPUDU) 		0201020000NRG25150520241972692 16/05/2024 Aparna 0201020WL038589 Aparna 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496714 MRS APARNA CHINTU STATE BANK OF INDIA(508548)
338 Gara AP-01-020-004-003/060315
(PUSARLAPUDU) 		0201020000NRG25150520241972691 16/05/2024 Laxminarayana 0201020WL038589 Laxminarayana 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496863 MR CHINTU LAKSHMINARAYANA STATE BANK OF INDIA(508548)
339 Gara AP-01-020-004-003/060316
(PUSARLAPUDU) 		0201020000NRG25150520241972694 16/05/2024 bhagyalakshmi 0201020WL038589 bhagyalakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496773 MRS SABBA BHAGYA LAXMI STATE BANK OF INDIA(508548)
340 Gara AP-01-020-004-003/060316
(PUSARLAPUDU) 		0201020000NRG25150520241972693 16/05/2024 pentayya 0201020WL038589 pentayya 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497108 SABBA PENTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Gara AP-01-020-004-003/060317
(PUSARLAPUDU) 		0201020000NRG25150520241971270 16/05/2024 bhaskararao 0201020WL038573 bhaskararao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497361 MR BHASKARA RAO JANNADA STATE BANK OF INDIA(508548)
342 Gara AP-01-020-004-003/060317
(PUSARLAPUDU) 		0201020000NRG25150520241971271 16/05/2024 gouri 0201020WL038573 gouri 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497360 MRS GOWRI JANNADA STATE BANK OF INDIA(508548)
343 Gara AP-01-020-004-003/060318
(PUSARLAPUDU) 		0201020000NRG25150520241971272 16/05/2024 trinadhararo 0201020WL038573 trinadhararo 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497453 MR TRINADHA RAO KORADA STATE BANK OF INDIA(508548)
344 Gara AP-01-020-004-003/060321
(PUSARLAPUDU) 		0201020000NRG25150520241972695 16/05/2024 sobha rani 0201020WL038589 sobha rani 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497251 MRS MEESALA SOBHARANI STATE BANK OF INDIA(508548)
345 Gara AP-01-020-004-003/060322
(PUSARLAPUDU) 		0201020000NRG25150520241971273 16/05/2024 bhagya lakshmi 0201020WL038573 bhagya lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496882 KORADA BHAGYALAXMI STATE BANK OF INDIA(508548)
346 Gara AP-01-020-004-003/060324
(PUSARLAPUDU) 		0201020000NRG25150520241972696 16/05/2024 korada sekhar 0201020WL038589 korada sekhar 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496949 MR KORADA SEKHAR STATE BANK OF INDIA(508548)
347 Gara AP-01-020-004-003/060334
(PUSARLAPUDU) 		0201020000NRG25150520241971274 16/05/2024 SAVITRI 0201020WL038573 SAVITRI 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496861 MRS HETCHERLA SAVITRAMMA STATE BANK OF INDIA(508548)
348 Gara AP-01-020-004-003/060336
(PUSARLAPUDU) 		0201020000NRG25150520241971275 16/05/2024 narasayya 0201020WL038573 narasayya 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497104 MR ARAVALA NARASAYYA STATE BANK OF INDIA(508548)
349 Gara AP-01-020-004-003/060337
(PUSARLAPUDU) 		0201020000NRG25150520241971277 16/05/2024 venkata ramana 0201020WL038573 venkata ramana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497109 MR KORADA VENKATARAMANA STATE BANK OF INDIA(508548)
350 Gara AP-01-020-004-003/060342
(PUSARLAPUDU) 		0201020000NRG25150520241971279 16/05/2024 RAMANAMMA 0201020WL038573 RAMANAMMA 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497362 MRS RAMANAMMA JANNADA STATE BANK OF INDIA(508548)
351 Gara AP-01-020-004-003/060342
(PUSARLAPUDU) 		0201020000NRG25150520241971278 16/05/2024 veeraraju 0201020WL038573 veeraraju 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496900 MR VEERARAJU JANNADA STATE BANK OF INDIA(508548)
352 Gara AP-01-020-004-003/060345
(PUSARLAPUDU) 		0201020000NRG25150520241971280 16/05/2024 ramya 0201020WL038573 ramya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497072 MRS KALLA RAMYA STATE BANK OF INDIA(508548)
353 Gara AP-01-020-004-003/060349
(PUSARLAPUDU) 		0201020000NRG25150520241971281 16/05/2024 govindarao 0201020WL038573 govindarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496923 MR ARAVALA GOVINDA RAO STATE BANK OF INDIA(508548)
354 Gara AP-01-020-004-003/060351
(PUSARLAPUDU) 		0201020000NRG25150520241972699 16/05/2024 LAXMIBAI 0201020WL038589 LAXMIBAI 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496745 MS LAXMIBAI PARLA STATE BANK OF INDIA(508548)
355 Gara AP-01-020-004-003/060352
(PUSARLAPUDU) 		0201020000NRG25150520241971282 16/05/2024 TAVITAMMA 0201020WL038573 TAVITAMMA 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496897 MRS BADADA THAVITAMMA STATE BANK OF INDIA(508548)
356 Gara AP-01-020-004-003/060353
(PUSARLAPUDU) 		0201020000NRG25150520241971284 16/05/2024 GIRIJARANI 0201020WL038573 GIRIJARANI 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497384 MRS KARRI GIRIJA RANI STATE BANK OF INDIA(508548)
357 Gara AP-01-020-004-003/060353
(PUSARLAPUDU) 		0201020000NRG25150520241971283 16/05/2024 NARESH 0201020WL038573 NARESH 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497494 MR KARRI NARESH STATE BANK OF INDIA(508548)
358 Gara AP-01-020-004-003/060354
(PUSARLAPUDU) 		0201020000NRG25150520241971285 16/05/2024 Padma 0201020WL038573 Padma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497420 MS PINIMINTI PADMA STATE BANK OF INDIA(508548)
359 Gara AP-01-020-004-003/060355
(PUSARLAPUDU) 		0201020000NRG25150520241972700 16/05/2024 Ramanamma 0201020WL038589 Ramanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496998 SABBA RAMANAMMA STATE BANK OF INDIA(508548)
360 Gara AP-01-020-004-003/060356
(PUSARLAPUDU) 		0201020000NRG25150520241972701 16/05/2024 Ramanamma 0201020WL038589 Ramanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497190 MRS GONDU RAMANAMMA STATE BANK OF INDIA(508548)
361 Gara AP-01-020-004-003/060357
(PUSARLAPUDU) 		0201020000NRG25150520241971286 16/05/2024 sekhar 0201020WL038573 sekhar 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496969 BADADHA SEKHAR BANK OF BARODA(606985)
362 Gara AP-01-020-004-003/060358
(PUSARLAPUDU) 		0201020000NRG25150520241971287 16/05/2024 dhanalakshmi 0201020WL038573 dhanalakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496776 MRS VUTAPALLI DHANALAXMI STATE BANK OF INDIA(508548)
363 Gara AP-01-020-004-003/060359
(PUSARLAPUDU) 		0201020000NRG25150520241972703 16/05/2024 RAJESWARI 0201020WL038589 RAJESWARI 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496767 MRS KELLI RAJESWARI STATE BANK OF INDIA(508548)
364 Gara AP-01-020-004-003/060359
(PUSARLAPUDU) 		0201020000NRG25150520241972702 16/05/2024 Tavitinayudu 0201020WL038589 Tavitinayudu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496746 MR TAVITINAIDU KELLI STATE BANK OF INDIA(508548)
365 Gara AP-01-020-004-003/060361
(PUSARLAPUDU) 		0201020000NRG25150520241971288 16/05/2024 ATAKESWARA RAO 0201020WL038573 ATAKESWARA RAO 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497437 MR ATAKESWARA RAO GADHILA STATE BANK OF INDIA(508548)
366 Gara AP-01-020-004-003/060361
(PUSARLAPUDU) 		0201020000NRG25150520241971289 16/05/2024 KASULAMMA 0201020WL038573 KASULAMMA 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497359 JANAPALA KASULAMMA UNION BANK OF INDIA(508500)
367 Gara AP-01-020-004-003/060364
(PUSARLAPUDU) 		0201020000NRG25150520241971290 16/05/2024 Venu 0201020WL038573 Venu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497013 MR VENU KALLA STATE BANK OF INDIA(508548)
368 Gara AP-01-020-004-003/060365
(PUSARLAPUDU) 		0201020000NRG25150520241972704 16/05/2024 JYOTHI 0201020WL038589 JYOTHI 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496777 MRS THOTADA JYOTHI STATE BANK OF INDIA(508548)
369 Gara AP-01-020-004-003/060366
(PUSARLAPUDU) 		0201020000NRG25150520241971291 16/05/2024 Dwarakanteswararao 0201020WL038573 Dwarakanteswararao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497058 MR DWARAKANTESWAR RAO JOGI STATE BANK OF INDIA(508548)
370 Gara AP-01-020-004-003/060368
(PUSARLAPUDU) 		0201020000NRG25150520241972706 16/05/2024 INDUMATI 0201020WL038589 INDUMATI 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496765 MS GADILI INDUMATHI STATE BANK OF INDIA(508548)
371 Gara AP-01-020-004-003/060369
(PUSARLAPUDU) 		0201020000NRG25150520241971293 16/05/2024 SAIKUMAR 0201020WL038573 SAIKUMAR 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225497186 MR SAIKUMAR ARAVALA STATE BANK OF INDIA(508548)
372 Gara AP-01-020-004-003/060370
(PUSARLAPUDU) 		0201020000NRG25150520241972707 16/05/2024 DARMARAO 0201020WL038589 DARMARAO 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497450 MR DHARMARAO GADILI STATE BANK OF INDIA(508548)
373 Gara AP-01-020-004-003/060371
(PUSARLAPUDU) 		0201020000NRG25150520241972708 16/05/2024 APPANNAMMA 0201020WL038589 APPANNAMMA 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497062 MISS APPANAMMA JANNADA STATE BANK OF INDIA(508548)
374 Gara AP-01-020-004-003/060372
(PUSARLAPUDU) 		0201020000NRG25150520241972709 16/05/2024 APPARAO 0201020WL038589 APPARAO 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497473 MR PALLA APPARAO STATE BANK OF INDIA(508548)
375 Gara AP-01-020-004-003/060373
(PUSARLAPUDU) 		0201020000NRG25150520241972710 16/05/2024 RAMAKRISHNA 0201020WL038589 RAMAKRISHNA 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497455 MR JANADA RAMAKRISHNA STATE BANK OF INDIA(508548)
376 Gara AP-01-020-004-003/060376
(PUSARLAPUDU) 		0201020000NRG25150520241972711 16/05/2024 RAMANAYYA 0201020WL038589 RAMANAYYA 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496981 MR MEESALA RAMANAYYA STATE BANK OF INDIA(508548)
377 Gara AP-01-020-004-003/060377
(PUSARLAPUDU) 		0201020000NRG25150520241972712 16/05/2024 Ramana 0201020WL038589 Ramana 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496788 MR KORUPURU RAMANA STATE BANK OF INDIA(508548)
378 Gara AP-01-020-004-003/060377
(PUSARLAPUDU) 		0201020000NRG25150520241972713 16/05/2024 revati 0201020WL038589 revati 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496757 MRS KORUPURU REVATHI STATE BANK OF INDIA(508548)
379 Gara AP-01-020-004-003/060387
(PUSARLAPUDU) 		0201020000NRG25150520241971295 16/05/2024 Asiriyya 0201020WL038573 Asiriyya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497061 MR DEVADI ASIRAYYA STATE BANK OF INDIA(508548)
380 Gara AP-01-020-004-003/060387
(PUSARLAPUDU) 		0201020000NRG25150520241971294 16/05/2024 Rupa 0201020WL038573 Rupa 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496770 MRS DEVADI RUPA STATE BANK OF INDIA(508548)
381 Gara AP-01-020-004-003/060389
(PUSARLAPUDU) 		0201020000NRG25150520241971296 16/05/2024 GANESH 0201020WL038573 GANESH 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496755 MR JANNADA GANESH STATE BANK OF INDIA(508548)
382 Gara AP-01-020-004-003/060391
(PUSARLAPUDU) 		0201020000NRG25150520241972714 16/05/2024 ELLAMMA 0201020WL038589 ELLAMMA 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497456 MRS ELLAMMA MUDDA STATE BANK OF INDIA(508548)
383 Gara AP-01-020-004-003/060393
(PUSARLAPUDU) 		0201020000NRG25150520241972715 16/05/2024 SESHAMMA 0201020WL038589 SESHAMMA 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496778 MRS PITTA SESHAMMA STATE BANK OF INDIA(508548)
384 Gara AP-01-020-004-003/070001
(PUSARLAPUDU) 		0201020000NRG25150520241972716 16/05/2024 Ramulamma 0201020WL038589 Ramulamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497428 MRS RAMULAMMA APPINA STATE BANK OF INDIA(508548)
385 Gara AP-01-020-004-003/070002
(PUSARLAPUDU) 		0201020000NRG25150520241972717 16/05/2024 Cinnammadu 0201020WL038589 Cinnammadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496894 MRS ENNI CHINNAMMADU STATE BANK OF INDIA(508548)
386 Gara AP-01-020-004-003/070003
(PUSARLAPUDU) 		0201020000NRG25150520241972718 16/05/2024 Narayanamma 0201020WL038589 Narayanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496933 MRS NARAYANAMMA PUDIVALASA STATE BANK OF INDIA(508548)
387 Gara AP-01-020-004-003/070004
(PUSARLAPUDU) 		0201020000NRG25150520241972719 16/05/2024 santhoshi 0201020WL038589 santhoshi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497364 MRS SANTHOSHI MOLLI STATE BANK OF INDIA(508548)
388 Gara AP-01-020-004-003/070031
(PUSARLAPUDU) 		0201020000NRG25150520241972720 16/05/2024 Ramappadu 0201020WL038589 Ramappadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497280 Mr RAMAPPADU KALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
389 Gara AP-01-020-004-003/070035
(PUSARLAPUDU) 		0201020000NRG25150520241972721 16/05/2024 Sulochana 0201020WL038589 Sulochana 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497426 MRS SULOCHANA DUSI STATE BANK OF INDIA(508548)
390 Gara AP-01-020-004-003/070036
(PUSARLAPUDU) 		0201020000NRG25150520241972723 16/05/2024 Rajulamma 0201020WL038589 Rajulamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497427 MRS RAJULU PISA STATE BANK OF INDIA(508548)
391 Gara AP-01-020-004-003/070036
(PUSARLAPUDU) 		0201020000NRG25150520241972722 16/05/2024 Tamminaidu 0201020WL038589 Tamminaidu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497014 MR PEESA TAMMINAIDU STATE BANK OF INDIA(508548)
392 Gara AP-01-020-004-003/070038
(PUSARLAPUDU) 		0201020000NRG25150520241972724 16/05/2024 HEMALATHA 0201020WL038589 HEMALATHA 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496768 MRS MALLA HEMALATHA STATE BANK OF INDIA(508548)
393 Gara AP-01-020-004-003/070073
(PUSARLAPUDU) 		0201020000NRG25150520241971297 16/05/2024 srujana 0201020WL038573 srujana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497071 MISS PEESA SRUJANA STATE BANK OF INDIA(508548)
394 Gara AP-01-020-004-003/60396-A
(PUSARLAPUDU) 		0201020000NRG25150520241971299 16/05/2024 GADILI RAMA 0201020WL038573 GADILI RAMA 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496796 Mrs RAMA GADILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gara AP-01-020-004-003/60408
(PUSARLAPUDU) 		0201020000NRG25150520241971304 16/05/2024 kommayy gowri 0201020WL038573 kommayy gowri 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497491 MRS GOWRI KOMMAY STATE BANK OF INDIA(508548)
396 Gara AP-01-020-004-003/60408
(PUSARLAPUDU) 		0201020000NRG25150520241971303 16/05/2024 kommayy neelakantam 0201020WL038573 kommayy neelakantam 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497490 MR NEELAKANTAM KOMMAYYA STATE BANK OF INDIA(508548)
397 Gara AP-01-020-004-003/60409
(PUSARLAPUDU) 		0201020000NRG25150520241972725 16/05/2024 Kelli Yamuna 0201020WL038589 Kelli Yamuna 00415 SBIN0002719 580 580 Processed 22/05/2024 4225497492 MISS KELLI YAMUNA STATE BANK OF INDIA(508548)
398 Gara AP-01-020-004-003/60411
(PUSARLAPUDU) 		0201020000NRG25150520241971305 16/05/2024 Aravala Indraja 0201020WL038573 Aravala Indraja 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496781 MISS ARAVALA INDRAJA STATE BANK OF INDIA(508548)
399 Gara AP-01-020-004-003/60413
(PUSARLAPUDU) 		0201020000NRG25150520241971306 16/05/2024 divya 0201020WL038573 divya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496790 MRS DANDASI DIVYA STATE BANK OF INDIA(508548)
400 Gara AP-01-020-004-003/60413
(PUSARLAPUDU) 		0201020000NRG25150520241971307 16/05/2024 laxmana 0201020WL038573 laxmana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497502 MR LAXMANARAO DANDASHII STATE BANK OF INDIA(508548)
401 Gara AP-01-020-004-003/60415
(PUSARLAPUDU) 		0201020000NRG25150520241971308 16/05/2024 naveena 0201020WL038573 naveena 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496797 BACHCHU NAVEENA UNION BANK OF INDIA(508500)
402 Gara AP-01-020-004-003/60416
(PUSARLAPUDU) 		0201020000NRG25150520241971309 16/05/2024 Nagena Ramanamma 0201020WL038573 Nagena Ramanamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496798 Mrs NAGENA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gara AP-01-020-015-011/010001
(TULUGU) 		0201020000NRG25140520241851601 16/05/2024 Barikivadu 0201020WL036983 Barikivadu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497418 MR BEVARA BARIKIVADU STATE BANK OF INDIA(508548)
404 Gara AP-01-020-015-011/010001
(TULUGU) 		0201020000NRG25140520241851602 16/05/2024 Santhamma 0201020WL036983 Santhamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496960 MRS BEVARA SANTAMMA STATE BANK OF INDIA(508548)
405 Gara AP-01-020-015-011/010003
(TULUGU) 		0201020000NRG25140520241851603 16/05/2024 Appamma 0201020WL036983 Appamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496961 MRS RAVUDULA APPAMMA STATE BANK OF INDIA(508548)
406 Gara AP-01-020-015-011/010004
(TULUGU) 		0201020000NRG25140520241851604 16/05/2024 Suramma 0201020WL036983 Suramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496725 MRS BEVARA SURAMMA STATE BANK OF INDIA(508548)
407 Gara AP-01-020-015-011/010005
(TULUGU) 		0201020000NRG25140520241851605 16/05/2024 Kondamma 0201020WL036983 Kondamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225497077 MR KONDAMM BEVARA STATE BANK OF INDIA(508548)
408 Gara AP-01-020-015-011/010006
(TULUGU) 		0201020000NRG25140520241851606 16/05/2024 Santhamma 0201020WL036983 Santhamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496930 MRS BEVERA SANTAMMA STATE BANK OF INDIA(508548)
409 Gara AP-01-020-015-011/010007
(TULUGU) 		0201020000NRG25140520241851608 16/05/2024 Ammadu 0201020WL036983 Ammadu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497085 MRS BEVARA AMMADAMMA STATE BANK OF INDIA(508548)
410 Gara AP-01-020-015-011/010007
(TULUGU) 		0201020000NRG25140520241851607 16/05/2024 Laxmana 0201020WL036983 Laxmana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496964 MR BEVERA LAKSHAMANA RAO STATE BANK OF INDIA(508548)
411 Gara AP-01-020-015-011/010008
(TULUGU) 		0201020000NRG25140520241851609 16/05/2024 Lakshmi 0201020WL036983 Lakshmi 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225497095 MRS APPANAMMA BEVARA STATE BANK OF INDIA(508548)
412 Gara AP-01-020-015-011/010010
(TULUGU) 		0201020000NRG25140520241851610 16/05/2024 Yeramma 0201020WL036983 Yeramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497089 MRS BEVARA YERAMMA LTI STATE BANK OF INDIA(508548)
413 Gara AP-01-020-015-011/010012
(TULUGU) 		0201020000NRG25140520241851611 16/05/2024 Ramanamma 0201020WL036983 Ramanamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496723 MRS ALIGI RAMANAMMA STATE BANK OF INDIA(508548)
414 Gara AP-01-020-015-011/010013
(TULUGU) 		0201020000NRG25140520241851612 16/05/2024 Lakshmi 0201020WL036983 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497433 Mrs LAKSHMAMMA 00 THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
415 Gara AP-01-020-015-011/010015
(TULUGU) 		0201020000NRG25140520241851614 16/05/2024 Ramalakshmi 0201020WL036983 Ramalakshmi 00415 SBIN0002719 580 580 Processed 22/05/2024 4225496726 MRS BEVARA LAXMI STATE BANK OF INDIA(508548)
416 Gara AP-01-020-015-011/010015
(TULUGU) 		0201020000NRG25140520241851613 16/05/2024 Yerrayya 0201020WL036983 Yerrayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496958 MR ERRAIAH BEWAR STATE BANK OF INDIA(508548)
417 Gara AP-01-020-015-011/010016
(TULUGU) 		0201020000NRG25140520241851615 16/05/2024 Appanna 0201020WL036983 Appanna 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496959 MR BEVARA APPANNA STATE BANK OF INDIA(508548)
418 Gara AP-01-020-015-011/010016
(TULUGU) 		0201020000NRG25140520241851616 16/05/2024 Eswaramma 0201020WL036983 Eswaramma 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225496722 MRS BEVARA ESWARAMMA STATE BANK OF INDIA(508548)
419 Gara AP-01-020-015-011/010017
(TULUGU) 		0201020000NRG25140520241851618 16/05/2024 Chandu 0201020WL036983 Chandu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496724 MRS BEVARA CHANDRAMMA STATE BANK OF INDIA(508548)
420 Gara AP-01-020-015-011/010017
(TULUGU) 		0201020000NRG25140520241851617 16/05/2024 Chinnarao 0201020WL036983 Chinnarao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496945 MRS BEVARA CHANDRAMMA STATE BANK OF INDIA(508548)
421 Gara AP-01-020-015-011/010018
(TULUGU) 		0201020000NRG25140520241851619 16/05/2024 raju 0201020WL036983 raju 00415 SBIN0002719 290 290 Processed 22/05/2024 4225496753 MR BEVARA RAJU STATE BANK OF INDIA(508548)
422 Gara AP-01-020-015-011/010020
(TULUGU) 		0201020000NRG25140520241851621 16/05/2024 karuvamma 0201020WL036983 karuvamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496963 MRS KARAVAMMA BEVERA STATE BANK OF INDIA(508548)
423 Gara AP-01-020-015-011/020004
(TULUGU) 		0201020000NRG25140520241851623 16/05/2024 Adilakshmi 0201020WL036983 Adilakshmi 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497235 BEVERA GOPAL RAO BEVERA APPALANARASAMMA STATE BANK OF INDIA(508548)
424 Gara AP-01-020-015-011/020005
(TULUGU) 		0201020000NRG25140520241851625 16/05/2024 parvathi 0201020WL036983 parvathi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496766 BANALA PARVATHI UNION BANK OF INDIA(508500)
425 Gara AP-01-020-015-011/020005
(TULUGU) 		0201020000NRG25140520241851624 16/05/2024 Ramarao 0201020WL036983 Ramarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496867 MR TAILA RAMA RAO STATE BANK OF INDIA(508548)
426 Gara AP-01-020-015-011/020006
(TULUGU) 		0201020000NRG25140520241851626 16/05/2024 Gannemma 0201020WL036983 Gannemma 00415 SBIN0002719 290 290 Processed 22/05/2024 4225496850 MRS BEVARA GANNEMMA STATE BANK OF INDIA(508548)
427 Gara AP-01-020-015-011/020009
(TULUGU) 		0201020000NRG25140520241851628 16/05/2024 Raju 0201020WL036983 Raju 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496759 MRS BEVARA LAXMI STATE BANK OF INDIA(508548)
428 Gara AP-01-020-015-011/020010
(TULUGU) 		0201020000NRG25140520241851629 16/05/2024 Mallesu 0201020WL036983 Mallesu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496880 MR BEVARA MALLESH STATE BANK OF INDIA(508548)
429 Gara AP-01-020-015-011/020012
(TULUGU) 		0201020000NRG25140520241851630 16/05/2024 Lingayya 0201020WL036983 Lingayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496929 Mr LINGAYYA THIYYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
430 Gara AP-01-020-015-011/020012
(TULUGU) 		0201020000NRG25140520241851631 16/05/2024 Sreenivasa Rao 0201020WL036983 Sreenivasa Rao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497301 MR TIYYALA SRINIVASA RAO STATE BANK OF INDIA(508548)
431 Gara AP-01-020-015-011/020013
(TULUGU) 		0201020000NRG25140520241851632 16/05/2024 Mukalingam 0201020WL036983 Mukalingam 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225497460 GUJJALA MUKHALINGAM UNION BANK OF INDIA(508500)
432 Gara AP-01-020-015-011/020014
(TULUGU) 		0201020000NRG25140520241851633 16/05/2024 Gannamma 0201020WL036983 Gannamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496868 MRS TIAYALA GANNEMMA STATE BANK OF INDIA(508548)
433 Gara AP-01-020-015-011/020017
(TULUGU) 		0201020000NRG25140520241851634 16/05/2024 Saraswati 0201020WL036983 Saraswati 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497083 MRS BEVARA SARASWATHI LTI STATE BANK OF INDIA(508548)
434 Gara AP-01-020-015-011/020018
(TULUGU) 		0201020000NRG25140520241851635 16/05/2024 Mahalakshmi 0201020WL036983 Mahalakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496944 VANJALA MAHALAKSHMI UNION BANK OF INDIA(508500)
435 Gara AP-01-020-015-011/020019
(TULUGU) 		0201020000NRG25140520241851637 16/05/2024 Ramulamma 0201020WL036983 Ramulamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496946 MRS GONDU RAMULAMMA STATE BANK OF INDIA(508548)
436 Gara AP-01-020-015-011/020019
(TULUGU) 		0201020000NRG25140520241851636 16/05/2024 Srinivasarao 0201020WL036983 Srinivasarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497237 MR GONDU SRINIVASA RAO STATE BANK OF INDIA(508548)
437 Gara AP-01-020-015-011/020020
(TULUGU) 		0201020000NRG25140520241851639 16/05/2024 nelaveni 0201020WL036983 nelaveni 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225496935 MRS VANJALA NELAVENI STATE BANK OF INDIA(508548)
438 Gara AP-01-020-015-011/020021
(TULUGU) 		0201020000NRG25140520241851640 16/05/2024 Damayanti 0201020WL036983 Damayanti 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497075 VANJALA DAMAYANTHI UNION BANK OF INDIA(508500)
439 Gara AP-01-020-015-011/020022
(TULUGU) 		0201020000NRG25140520241851642 16/05/2024 Ammanna 0201020WL036983 Ammanna 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225496943 MRS VANJALA AMMANNA STATE BANK OF INDIA(508548)
440 Gara AP-01-020-015-011/020024
(TULUGU) 		0201020000NRG25140520241851643 16/05/2024 Anandarao 0201020WL036983 Anandarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496887 Mr ANANDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
441 Gara AP-01-020-015-011/020027
(TULUGU) 		0201020000NRG25140520241851647 16/05/2024 Jaggamma 0201020WL036983 Jaggamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496878 GONDU JAGGAMMA UNION BANK OF INDIA(508500)
442 Gara AP-01-020-015-011/020028
(TULUGU) 		0201020000NRG25140520241851648 16/05/2024 Lakshmana 0201020WL036983 Lakshmana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496881 BEVARA LAXMANARAO UNION BANK OF INDIA(508500)
443 Gara AP-01-020-015-011/020028
(TULUGU) 		0201020000NRG25140520241851649 16/05/2024 Rajulamma 0201020WL036983 Rajulamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497233 MRS BEVARA RAJULAMMA STATE BANK OF INDIA(508548)
444 Gara AP-01-020-015-011/020029
(TULUGU) 		0201020000NRG25140520241851650 16/05/2024 lakshmi 0201020WL036983 lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497403 MRS LAXMI GONDU STATE BANK OF INDIA(508548)
445 Gara AP-01-020-015-011/020030
(TULUGU) 		0201020000NRG25140520241851651 16/05/2024 Nilamma 0201020WL036983 Nilamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496740 MRS BEVARA NEELAMMA STATE BANK OF INDIA(508548)
446 Gara AP-01-020-015-011/020031
(TULUGU) 		0201020000NRG25140520241851653 16/05/2024 Bogeswararao 0201020WL036983 Bogeswararao 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225496891 MR BEVARA BOGEESU STATE BANK OF INDIA(508548)
447 Gara AP-01-020-015-011/020031
(TULUGU) 		0201020000NRG25140520241851654 16/05/2024 Jayamma 0201020WL036983 Jayamma 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496927 MRS BEVARA JAYAMMA STATE BANK OF INDIA(508548)
448 Gara AP-01-020-015-011/020032
(TULUGU) 		0201020000NRG25140520241851655 16/05/2024 Anandarao 0201020WL036983 Anandarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496883 MR BEVARA ANANDA RAO STATE BANK OF INDIA(508548)
449 Gara AP-01-020-015-011/020034
(TULUGU) 		0201020000NRG25140520241851656 16/05/2024 Simayya 0201020WL036983 Simayya 00415 SBIN0002719 290 290 Processed 22/05/2024 4225496890 MR BEVARA SEMAYYA STATE BANK OF INDIA(508548)
450 Gara AP-01-020-015-011/020035
(TULUGU) 		0201020000NRG25140520241851658 16/05/2024 Santamma 0201020WL036983 Santamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497081 MISS VANJAIA SHANTAMMA STATE BANK OF INDIA(508548)
451 Gara AP-01-020-015-011/020036
(TULUGU) 		0201020000NRG25140520241851659 16/05/2024 Appa Rao 0201020WL036983 Appa Rao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497088 Mr APPARAO BEVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
452 Gara AP-01-020-015-011/020036
(TULUGU) 		0201020000NRG25140520241851660 16/05/2024 Yarakalamma 0201020WL036983 Yarakalamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497093 MRS YERUKALAMMA BEVARA STATE BANK OF INDIA(508548)
453 Gara AP-01-020-015-011/020037
(TULUGU) 		0201020000NRG25140520241851662 16/05/2024 Rajulamma 0201020WL036983 Rajulamma 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497087 MRS BEVARA RAMULAMMA STATE BANK OF INDIA(508548)
454 Gara AP-01-020-015-011/020037
(TULUGU) 		0201020000NRG25140520241851661 16/05/2024 Sivayya 0201020WL036983 Sivayya 00415 SBIN0002719 290 290 Processed 22/05/2024 4225496901 MR BEVARA SIVAYYA STATE BANK OF INDIA(508548)
455 Gara AP-01-020-015-011/020038
(TULUGU) 		0201020000NRG25140520241851664 16/05/2024 Suseela 0201020WL036983 Suseela 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497405 MRS VANJALA SUSEELA STATE BANK OF INDIA(508548)
456 Gara AP-01-020-015-011/020038
(TULUGU) 		0201020000NRG25140520241851663 16/05/2024 Tata Rao 0201020WL036983 Tata Rao 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225496851 MR VANJALA TATARAO STATE BANK OF INDIA(508548)
457 Gara AP-01-020-015-011/020039
(TULUGU) 		0201020000NRG25140520241851665 16/05/2024 Arjunarao 0201020WL036983 Arjunarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497090 MR ARJUNA RAO BEVARA STATE BANK OF INDIA(508548)
458 Gara AP-01-020-015-011/020040
(TULUGU) 		0201020000NRG25140520241851666 16/05/2024 Chinnammadu 0201020WL036983 Chinnammadu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497407 MRS BEVARA CHINNAMMADU STATE BANK OF INDIA(508548)
459 Gara AP-01-020-015-011/020041
(TULUGU) 		0201020000NRG25140520241851667 16/05/2024 Pentayya 0201020WL036983 Pentayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496774 MR THIYYALLA PENTAYYA STATE BANK OF INDIA(508548)
460 Gara AP-01-020-015-011/020041
(TULUGU) 		0201020000NRG25140520241851668 16/05/2024 Srinu 0201020WL036983 Srinu 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497076 MR SRINUVASA RAO TIYYALA STATE BANK OF INDIA(508548)
461 Gara AP-01-020-015-011/020043
(TULUGU) 		0201020000NRG25140520241851670 16/05/2024 Chinnammadu 0201020WL036983 Chinnammadu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497094 MRS VANJALA CHINNAMMADU LTI STATE BANK OF INDIA(508548)
462 Gara AP-01-020-015-011/020043
(TULUGU) 		0201020000NRG25140520241851669 16/05/2024 Tummayya 0201020WL036983 Tummayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496879 MR VANJALA RAJA RAO STATE BANK OF INDIA(508548)
463 Gara AP-01-020-015-011/020061
(TULUGU) 		0201020000NRG25140520241851672 16/05/2024 Lakshmi 0201020WL036983 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497432 MRS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
464 Gara AP-01-020-015-011/020063
(TULUGU) 		0201020000NRG25140520241851673 16/05/2024 Krishna Rao 0201020WL036983 Krishna Rao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497216 MR VANJALA KRISHNARAO STATE BANK OF INDIA(508548)
465 Gara AP-01-020-015-011/020063
(TULUGU) 		0201020000NRG25140520241851674 16/05/2024 Rajulamma 0201020WL036983 Rajulamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497218 MRS VANJALA RAJULAMMA STATE BANK OF INDIA(508548)
466 Gara AP-01-020-015-011/020064
(TULUGU) 		0201020000NRG25140520241851675 16/05/2024 Lakshmi 0201020WL036983 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497406 MRS BEVARA LAXMI STATE BANK OF INDIA(508548)
467 Gara AP-01-020-015-011/020065
(TULUGU) 		0201020000NRG25140520241851676 16/05/2024 Ramarao 0201020WL036983 Ramarao 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497434 MR RAMA RAO VANJALA STATE BANK OF INDIA(508548)
468 Gara AP-01-020-015-011/020066
(TULUGU) 		0201020000NRG25140520241851678 16/05/2024 Krishna 0201020WL036983 Krishna 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225496956 MR BEVARA KRISHNA STATE BANK OF INDIA(508548)
469 Gara AP-01-020-015-011/020066
(TULUGU) 		0201020000NRG25140520241851679 16/05/2024 Lakshmi 0201020WL036983 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497086 MRS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
470 Gara AP-01-020-015-011/020067
(TULUGU) 		0201020000NRG25140520241851681 16/05/2024 Jyoti 0201020WL036983 Jyoti 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496966 MRS JYOTHI BEVARA STATE BANK OF INDIA(508548)
471 Gara AP-01-020-015-011/020067
(TULUGU) 		0201020000NRG25140520241851680 16/05/2024 Kurmarao 0201020WL036983 Kurmarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497401 MR BEVARA KURMARAO STATE BANK OF INDIA(508548)
472 Gara AP-01-020-015-011/020068
(TULUGU) 		0201020000NRG25140520241851683 16/05/2024 hemalatha 0201020WL036983 hemalatha 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496738 MRS HEMALATHA BEVARA STATE BANK OF INDIA(508548)
473 Gara AP-01-020-015-011/020068
(TULUGU) 		0201020000NRG25140520241851682 16/05/2024 Sarojini 0201020WL036983 Sarojini 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497082 MRS BEVARA SAROJINI LTI STATE BANK OF INDIA(508548)
474 Gara AP-01-020-015-011/020069
(TULUGU) 		0201020000NRG25140520241851684 16/05/2024 Lakshmi 0201020WL036983 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496730 MRS BEVARA LAXMI STATE BANK OF INDIA(508548)
475 Gara AP-01-020-015-011/020070
(TULUGU) 		0201020000NRG25140520241851686 16/05/2024 Kumari 0201020WL036983 Kumari 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496729 MRS BEVARA KUMARI STATE BANK OF INDIA(508548)
476 Gara AP-01-020-015-011/020071
(TULUGU) 		0201020000NRG25140520241851687 16/05/2024 Gannesh 0201020WL036983 Gannesh 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497080 MR BEVARA GANESH STATE BANK OF INDIA(508548)
477 Gara AP-01-020-015-011/020072
(TULUGU) 		0201020000NRG25140520241851688 16/05/2024 Lakshmi 0201020WL036983 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496728 MRS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
478 Gara AP-01-020-015-011/020073
(TULUGU) 		0201020000NRG25140520241851690 16/05/2024 Kumari 0201020WL036983 Kumari 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496749 MRS GONDU KUMARI STATE BANK OF INDIA(508548)
479 Gara AP-01-020-015-011/020073
(TULUGU) 		0201020000NRG25140520241851689 16/05/2024 Kurmaarao 0201020WL036983 Kurmaarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497079 MR GONDU KURMARAO STATE BANK OF INDIA(508548)
480 Gara AP-01-020-015-011/020076
(TULUGU) 		0201020000NRG25140520241851694 16/05/2024 krishanarao 0201020WL036983 krishanarao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497074 VANJULA KRISHNA RAO UNION BANK OF INDIA(508500)
481 Gara AP-01-020-015-011/020079
(TULUGU) 		0201020000NRG25140520241851695 16/05/2024 tulasi 0201020WL036983 tulasi 00415 SBIN0002719 580 580 Processed 22/05/2024 4225497096 MRS BEVARA TULASI STATE BANK OF INDIA(508548)
482 Gara AP-01-020-015-011/020081
(TULUGU) 		0201020000NRG25140520241851696 16/05/2024 Lakshmi 0201020WL036983 Lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497302 MRS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
483 Gara AP-01-020-015-011/020082
(TULUGU) 		0201020000NRG25140520241851697 16/05/2024 apparao 0201020WL036983 apparao 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497100 APPARAO POTNURU STATE BANK OF INDIA(508548)
484 Gara AP-01-020-015-011/020084
(TULUGU) 		0201020000NRG25140520241851698 16/05/2024 rambai 0201020WL036983 rambai 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496754 MRS BEVERA RAMBAI STATE BANK OF INDIA(508548)
485 Gara AP-01-020-015-011/020085
(TULUGU) 		0201020000NRG25140520241851699 16/05/2024 BEVARA ANANDHARAO 0201020WL036983 BEVARA ANANDHARAO 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497419 MR BEVARA ANANDARAO STATE BANK OF INDIA(508548)
486 Gara AP-01-020-015-011/020085
(TULUGU) 		0201020000NRG25140520241851700 16/05/2024 tulasi 0201020WL036983 tulasi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497160 MRS BEVARA TULASI STATE BANK OF INDIA(508548)
487 Gara AP-01-020-015-011/020086
(TULUGU) 		0201020000NRG25140520241851701 16/05/2024 VIJAYA 0201020WL036983 VIJAYA 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497078 MRS VANJALA VIJAYA STATE BANK OF INDIA(508548)
488 Gara AP-01-020-015-011/020087
(TULUGU) 		0201020000NRG25140520241851702 16/05/2024 BHAVANI 0201020WL036983 BHAVANI 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497101 MRS BHAVANI BEVARA STATE BANK OF INDIA(508548)
489 Gara AP-01-020-015-011/020088
(TULUGU) 		0201020000NRG25140520241851703 16/05/2024 kumari 0201020WL036983 kumari 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497449 MRS BEVARA KUMARI STATE BANK OF INDIA(508548)
490 Gara AP-01-020-015-011/020091
(TULUGU) 		0201020000NRG25140520241851704 16/05/2024 malathi 0201020WL036983 malathi 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497084 MRS YEALAMANCHILI MALATHI STATE BANK OF INDIA(508548)
491 Gara AP-01-020-015-011/020093
(TULUGU) 		0201020000NRG25140520241851705 16/05/2024 rambai 0201020WL036983 rambai 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497452 MRS TIYYALA RAMBAI STATE BANK OF INDIA(508548)
492 Gara AP-01-020-015-011/020094
(TULUGU) 		0201020000NRG25140520241851706 16/05/2024 Ramu 0201020WL036983 Ramu 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225497446 MR RAMU BEVARA STATE BANK OF INDIA(508548)
493 Gara AP-01-020-015-011/020094
(TULUGU) 		0201020000NRG25140520241851707 16/05/2024 sarojini 0201020WL036983 sarojini 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497447 MS BEVARA SAROJINI STATE BANK OF INDIA(508548)
494 Gara AP-01-020-015-011/020095
(TULUGU) 		0201020000NRG25140520241851709 16/05/2024 ramanamma 0201020WL036983 ramanamma 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225496747 MRS VANJALA RAMANAMMA LTI STATE BANK OF INDIA(508548)
495 Gara AP-01-020-015-011/020096
(TULUGU) 		0201020000NRG25140520241851710 16/05/2024 chandra sekhar rao 0201020WL036983 chandra sekhar rao 00415 SBIN0002719 870 870 Processed 22/05/2024 4225496876 MR CHANDRASEKHARRAO GONDU STATE BANK OF INDIA(508548)
496 Gara AP-01-020-015-011/020096
(TULUGU) 		0201020000NRG25140520241851711 16/05/2024 MADHUBALA 0201020WL036983 MADHUBALA 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497402 SEGALLA MADHUBALA INDIAN OVERSEAS BANK(508541)
497 Gara AP-01-020-015-011/020098
(TULUGU) 		0201020000NRG25140520241851713 16/05/2024 nirmala 0201020WL036983 nirmala 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497404 Mrs PALABOYINA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gara AP-01-020-015-011/020103
(TULUGU) 		0201020000NRG25140520241851717 16/05/2024 Lakshman Rao 0201020WL036983 Lakshman Rao 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497236 MR VANJALA LAXMANA RAO STATE BANK OF INDIA(508548)
499 Gara AP-01-020-015-011/020104
(TULUGU) 		0201020000NRG25140520241851718 16/05/2024 SAROJINI 0201020WL036983 SAROJINI 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225496787 MRS BEVARA SAROJINI STATE BANK OF INDIA(508548)
500 Gara AP-01-020-015-011/10022-A
(TULUGU) 		0201020000NRG25140520241851720 16/05/2024 santoshi 0201020WL036983 santoshi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497487 BEVARA SANTOSHI UNION BANK OF INDIA(508500)
501 Gara AP-01-020-016-014/020005
(NIZAMABAD) 		0201020000NRG25160520242005637 16/05/2024 Papamma 0201020WL039233 Papamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497350 PAPAMMA UNION BANK OF INDIA(508500)
502 Gara AP-01-020-016-014/020006
(NIZAMABAD) 		0201020000NRG25160520242005638 16/05/2024 Haimavathi 0201020WL039233 Haimavathi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497355 PAMOTI HYMAVATHI UNION BANK OF INDIA(508500)
503 Gara AP-01-020-016-014/020007
(NIZAMABAD) 		0201020000NRG25160520242005639 16/05/2024 Surayya 0201020WL039233 Surayya 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496889 MR ETCHARLA SURAYYA STATE BANK OF INDIA(508548)
504 Gara AP-01-020-016-014/020008
(NIZAMABAD) 		0201020000NRG25160520242005641 16/05/2024 Paidiraju 0201020WL039233 Paidiraju 00415 SBIN0002719 1140 1140 Processed 22/05/2024 4225497354 ETCHERLA PYDIRAJU UNION BANK OF INDIA(508500)
505 Gara AP-01-020-016-014/020009
(NIZAMABAD) 		0201020000NRG25160520242005642 16/05/2024 seemamma 0201020WL039233 seemamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496874 Mrs SOORALA SEEMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
506 Gara AP-01-020-016-014/020017
(NIZAMABAD) 		0201020000NRG25160520242005649 16/05/2024 Ravanamma 0201020WL039233 Ravanamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496736 RAMANAMMA UNION BANK OF INDIA(508500)
507 Gara AP-01-020-016-014/020017
(NIZAMABAD) 		0201020000NRG25160520242005648 16/05/2024 Varahalu 0201020WL039233 Varahalu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496911 KALLA VARAHALU UNION BANK OF INDIA(508500)
508 Gara AP-01-020-016-014/020021
(NIZAMABAD) 		0201020000NRG25160520242005655 16/05/2024 Rajulu 0201020WL039233 Rajulu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496965 MUDDADA RAJULU UNION BANK OF INDIA(508500)
509 Gara AP-01-020-016-014/020026
(NIZAMABAD) 		0201020000NRG25160520242005660 16/05/2024 Chinnammadu 0201020WL039233 Chinnammadu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496913 CHINNAMMADU UNION BANK OF INDIA(508500)
510 Gara AP-01-020-016-014/020029
(NIZAMABAD) 		0201020000NRG25160520242005664 16/05/2024 Ramanamma 0201020WL039233 Ramanamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497232 MRS RAVAADA RAMANAMMA STATE BANK OF INDIA(508548)
511 Gara AP-01-020-016-014/020032
(NIZAMABAD) 		0201020000NRG25160520242005667 16/05/2024 Raju 0201020WL039233 Raju 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497356 RAJULU UNION BANK OF INDIA(508500)
512 Gara AP-01-020-016-014/020034
(NIZAMABAD) 		0201020000NRG25160520242005670 16/05/2024 Chinnammadu 0201020WL039233 Chinnammadu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497353 NAKKA CHINNAMMADU UNION BANK OF INDIA(508500)
513 Gara AP-01-020-016-014/020041
(NIZAMABAD) 		0201020000NRG25160520242005676 16/05/2024 Bharathi 0201020WL039233 Bharathi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497352 MUDDADA BHARATHI UNION BANK OF INDIA(508500)
514 Gara AP-01-020-016-014/020046
(NIZAMABAD) 		0201020000NRG25160520242005682 16/05/2024 Bhulekamma 0201020WL039233 Bhulekamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497070 BHULOKAMMA UNION BANK OF INDIA(508500)
515 Gara AP-01-020-016-014/020051
(NIZAMABAD) 		0201020000NRG25160520242005687 16/05/2024 Jayamma 0201020WL039233 Jayamma 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496967 MUDDADA JAYAMMA UNION BANK OF INDIA(508500)
516 Gara AP-01-020-016-014/020059
(NIZAMABAD) 		0201020000NRG25160520242005690 16/05/2024 Lakshmana 0201020WL039233 Lakshmana 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497351 MR VANA LAXMANA STATE BANK OF INDIA(508548)
517 Gara AP-01-020-016-014/020060
(NIZAMABAD) 		0201020000NRG25160520242005692 16/05/2024 Parasaram 0201020WL039233 Parasaram 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225496962 MR VANA PARASURAM STATE BANK OF INDIA(508548)
518 Gara AP-01-020-016-014/020068
(NIZAMABAD) 		0201020000NRG25160520242005697 16/05/2024 Ravanamma 0201020WL039233 Ravanamma 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225496952 ECHERLA RAMANAMMA UNION BANK OF INDIA(508500)
519 Gara AP-01-020-016-014/020073
(NIZAMABAD) 		0201020000NRG25160520242005700 16/05/2024 rajeswari 0201020WL039233 rajeswari 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497348 MRS CHODI RAJESWARI STATE BANK OF INDIA(508548)
520 Gara AP-01-020-016-014/020080
(NIZAMABAD) 		0201020000NRG25160520242005704 16/05/2024 Mahalakshmi 0201020WL039233 Mahalakshmi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497347 LATCHUBOTU MAHA LAXMI UNION BANK OF INDIA(508500)
521 Gara AP-01-020-016-014/020094
(NIZAMABAD) 		0201020000NRG25160520242005711 16/05/2024 Mahalakshmi 0201020WL039233 Mahalakshmi 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496957 MAHALAXMI UNION BANK OF INDIA(508500)
522 Gara AP-01-020-016-014/020098
(NIZAMABAD) 		0201020000NRG25160520242005715 16/05/2024 Chinnammadu 0201020WL039233 Chinnammadu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496735 KALLA CHINNAMMADU UNION BANK OF INDIA(508500)
523 Gara AP-01-020-016-014/020098
(NIZAMABAD) 		0201020000NRG25160520242005714 16/05/2024 Lakshminarayana 0201020WL039233 Lakshminarayana 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225496737 MR KALLA LAXMI NARAYANA STATE BANK OF INDIA(508548)
524 Gara AP-01-020-016-014/020103
(NIZAMABAD) 		0201020000NRG25160520242005720 16/05/2024 Rajulu 0201020WL039233 Rajulu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496968 KALLA RAJULU UNION BANK OF INDIA(508500)
525 Gara AP-01-020-016-014/020119
(NIZAMABAD) 		0201020000NRG25160520242005732 16/05/2024 Chandrakala 0201020WL039233 Chandrakala 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497358 MRS ETCHERLA CHANDRAKALA STATE BANK OF INDIA(508548)
526 Gara AP-01-020-016-014/020127
(NIZAMABAD) 		0201020000NRG25160520242005737 16/05/2024 Malleswari 0201020WL039233 Malleswari 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497349 DONKA MALLESWARI UNION BANK OF INDIA(508500)
527 Gara AP-01-020-016-014/020132
(NIZAMABAD) 		0201020000NRG25160520242005741 16/05/2024 kumari 0201020WL039233 kumari 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497357 MRS PAGOTI KUMARI STATE BANK OF INDIA(508548)
528 Gara AP-01-020-016-014/020138
(NIZAMABAD) 		0201020000NRG25160520242005745 16/05/2024 LAKSHMI 0201020WL039233 LAKSHMI 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496742 Mrs DONKA LAXMI INDIAN BANK(607105)
529 Gara AP-01-020-016-014/020144
(NIZAMABAD) 		0201020000NRG25160520242005750 16/05/2024 rajeswari 0201020WL039233 rajeswari 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497231 RAJESWARI UNION BANK OF INDIA(508500)
530 Gara AP-01-020-016-014/020145
(NIZAMABAD) 		0201020000NRG25160520242005751 16/05/2024 CHINNAMMADU 0201020WL039233 CHINNAMMADU 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225496970 MRS AMBATI CHINNAMMADU STATE BANK OF INDIA(508548)
531 Gara AP-01-020-016-014/020154
(NIZAMABAD) 		0201020000NRG25160520242005755 16/05/2024 mallesu 0201020WL039233 mallesu 00415 SBIN0002719 1710 1710 Processed 22/05/2024 4225497454 MR NAKKA MALLESU STATE BANK OF INDIA(508548)
532 Gara AP-01-020-019-020/010083
(AMPOLU) 		0201020000NRG25150520241959267 16/05/2024 Narasamma 0201020WL038370 Narasamma 00415 SBIN0002719 1160 1160 Processed 22/05/2024 4225497291 MUDDADA NARASAMMA UNION BANK OF INDIA(508500)
533 Gara AP-01-020-019-020/010183
(AMPOLU) 		0201020000NRG25150520241959287 16/05/2024 Santamma 0201020WL038370 Santamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497161 Mrs SIMMA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gara AP-01-020-019-020/010326
(AMPOLU) 		0201020000NRG25150520241959306 16/05/2024 Suramma 0201020WL038370 Suramma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497166 MRS SURAMMA SIMMA STATE BANK OF INDIA(508548)
535 Gara AP-01-020-019-020/010327
(AMPOLU) 		0201020000NRG25150520241959307 16/05/2024 Adilaxmi 0201020WL038370 Adilaxmi 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497165 KOMANAPALLI ADILAXMI BANK OF INDIA(508505)
536 Gara AP-01-020-019-020/010333
(AMPOLU) 		0201020000NRG25150520241959312 16/05/2024 Mallemma 0201020WL038370 Mallemma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497290 MRS MUPPIDI MALLEMMALTI STATE BANK OF INDIA(508548)
537 Gara AP-01-020-019-020/010334
(AMPOLU) 		0201020000NRG25150520241959313 16/05/2024 Laxmi 0201020WL038370 Laxmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496940 NAKKA LAXMI UNION BANK OF INDIA(508500)
538 Gara AP-01-020-019-020/010335
(AMPOLU) 		0201020000NRG25150520241959314 16/05/2024 Sivaram 0201020WL038370 Sivaram 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497503 LABBA SIVA RAM UNION BANK OF INDIA(508500)
539 Gara AP-01-020-019-020/010340
(AMPOLU) 		0201020000NRG25150520241959319 16/05/2024 Venkatamma 0201020WL038370 Venkatamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497159 LABBA VENKATAMMA UNION BANK OF INDIA(508500)
540 Gara AP-01-020-019-020/010343
(AMPOLU) 		0201020000NRG25150520241959321 16/05/2024 Mallesu 0201020WL038370 Mallesu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497285 Mr MALLESU BAGGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
541 Gara AP-01-020-019-020/010344
(AMPOLU) 		0201020000NRG25150520241959322 16/05/2024 Neelayya 0201020WL038370 Neelayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496994 MR NILAYYA SIMMA STATE BANK OF INDIA(508548)
542 Gara AP-01-020-019-020/010346
(AMPOLU) 		0201020000NRG25150520241959325 16/05/2024 Chinnammadu 0201020WL038370 Chinnammadu 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497193 MRS CHINNAMMADU MADDU STATE BANK OF INDIA(508548)
543 Gara AP-01-020-019-020/010346
(AMPOLU) 		0201020000NRG25150520241959324 16/05/2024 Suryanarayana 0201020WL038370 Suryanarayana 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497441 MADDU SURYANARAYANA INDIAN OVERSEAS BANK(508541)
544 Gara AP-01-020-019-020/010347
(AMPOLU) 		0201020000NRG25150520241959326 16/05/2024 Appanna 0201020WL038370 Appanna 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497164 MRS LABBA APPAMMA LTI STATE BANK OF INDIA(508548)
545 Gara AP-01-020-019-020/010350
(AMPOLU) 		0201020000NRG25150520241959328 16/05/2024 Tavitamma 0201020WL038370 Tavitamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497174 GUNDA TAVITAMMA UNION BANK OF INDIA(508500)
546 Gara AP-01-020-019-020/010351
(AMPOLU) 		0201020000NRG25150520241959329 16/05/2024 Kannamma 0201020WL038370 Kannamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496938 MRS KANNAMMA CHINTALA STATE BANK OF INDIA(508548)
547 Gara AP-01-020-019-020/010357
(AMPOLU) 		0201020000NRG25150520241959332 16/05/2024 Adinarayana 0201020WL038370 Adinarayana 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497192 Mr BATNA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gara AP-01-020-019-020/010357
(AMPOLU) 		0201020000NRG25150520241959333 16/05/2024 Parvathi 0201020WL038370 Parvathi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496953 MRS PARVATHI BATNA STATE BANK OF INDIA(508548)
549 Gara AP-01-020-019-020/010360
(AMPOLU) 		0201020000NRG25150520241959334 16/05/2024 Uma 0201020WL038370 Uma 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225496920 MRS UMA CHINTALA STATE BANK OF INDIA(508548)
550 Gara AP-01-020-019-020/010500
(AMPOLU) 		0201020000NRG25150520241959369 16/05/2024 sarojini 0201020WL038370 sarojini 00415 SBIN0002719 870 870 Processed 22/05/2024 4225497294 MRS BOLAGANA SAROJINI STATE BANK OF INDIA(508548)
551 Gara AP-01-020-019-020/010524
(AMPOLU) 		0201020000NRG25150520241959378 16/05/2024 Neelamma 0201020WL038370 Neelamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497289 Mrs NAKKA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gara AP-01-020-019-020/010535
(AMPOLU) 		0201020000NRG25150520241959383 16/05/2024 Papamma 0201020WL038370 Papamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497167 MRS MADDU PAPAMMA STATE BANK OF INDIA(508548)
553 Gara AP-01-020-019-020/010547
(AMPOLU) 		0201020000NRG25150520241959391 16/05/2024 Bharathi 0201020WL038370 Bharathi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497173 Mrs BOLAGANA BHARATHI W O SATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gara AP-01-020-019-020/010582
(AMPOLU) 		0201020000NRG25150520241959394 16/05/2024 Adilaxmi 0201020WL038370 Adilaxmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497163 LABBA ADILAXMI UNION BANK OF INDIA(508500)
555 Gara AP-01-020-019-020/010591
(AMPOLU) 		0201020000NRG25150520241959396 16/05/2024 malleSh 0201020WL038370 malleSh 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496734 MR MALLESHU VANA STATE BANK OF INDIA(508548)
556 Gara AP-01-020-019-020/010593
(AMPOLU) 		0201020000NRG25150520241959399 16/05/2024 bhavani 0201020WL038370 bhavani 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497191 MRS BHAVANI NAKKA STATE BANK OF INDIA(508548)
557 Gara AP-01-020-019-020/010789
(AMPOLU) 		0201020000NRG25150520241959454 16/05/2024 swarajya lakshmi 0201020WL038370 swarajya lakshmi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497287 MRS SWARAJYALAXMI BOLAGANA STATE BANK OF INDIA(508548)
558 Gara AP-01-020-019-020/010962
(AMPOLU) 		0201020000NRG25150520241959486 16/05/2024 ravanamma 0201020WL038370 ravanamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497288 MRS GUNDA RAMANAMMA LTI STATE BANK OF INDIA(508548)
559 Gara AP-01-020-019-020/010965
(AMPOLU) 		0201020000NRG25150520241959487 16/05/2024 sujatha 0201020WL038370 sujatha 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496764 KOTTANA RAMANAMMA UNION BANK OF INDIA(508500)
560 Gara AP-01-020-019-020/020097
(AMPOLU) 		0201020000NRG25160520241980817 16/05/2024 THOWDU 0201020WL038719 THOWDU 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496809 Mr THAVUDU BAGGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
561 Gara AP-01-020-019-020/020098
(AMPOLU) 		0201020000NRG25160520241980818 16/05/2024 ramayya 0201020WL038719 ramayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496993 MR RAMULU BATSALA STATE BANK OF INDIA(508548)
562 Gara AP-01-020-019-020/020099
(AMPOLU) 		0201020000NRG25160520241980819 16/05/2024 pentamma 0201020WL038719 pentamma 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225497097 MRS PENTAMMA PITTA STATE BANK OF INDIA(508548)
563 Gara AP-01-020-019-020/020100
(AMPOLU) 		0201020000NRG25160520241980820 16/05/2024 adilakshmi 0201020WL038719 adilakshmi 00415 SBIN0002719 1450 1450 Processed 22/05/2024 4225496996 DAVARASINGU ADILAXMI UNION BANK OF INDIA(508500)
564 Gara AP-01-020-019-020/020104
(AMPOLU) 		0201020000NRG25160520241980821 16/05/2024 nagamani 0201020WL038719 nagamani 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497098 Mrs NAGAMANI PITTA WO APPA RAO PITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gara AP-01-020-019-020/020117
(AMPOLU) 		0201020000NRG25160520241980831 16/05/2024 tavitamma 0201020WL038719 tavitamma 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225496991 Mrs PAAMALA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gara AP-01-020-019-020/020134
(AMPOLU) 		0201020000NRG25160520241980841 16/05/2024 neelayya 0201020WL038719 neelayya 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497295 DHAVARASING NEELAYYA UNION BANK OF INDIA(508500)
567 Gara AP-01-020-019-020/11138
(AMPOLU) 		0201020000NRG25150520241959501 16/05/2024 damayanthi 0201020WL038370 damayanthi 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497478 JARUGULLA DAMAYANTI UNION BANK OF INDIA(508500)
568 Gara AP-01-020-019-020/20175
(AMPOLU) 		0201020000NRG25160520241980857 16/05/2024 pitta 0201020WL038719 pitta 00415 SBIN0002719 1740 1740 Processed 22/05/2024 4225497498 PITTA LAKSHMI UNION BANK OF INDIA(508500)
569 Gara AP-01-020-023-025/020027
(SRIKURMAM) 		0201020000NRG25150520241971784 16/05/2024 Narasamma 0201020WL038584 Narasamma 00415 SBIN0002719 1425 1425 Processed 22/05/2024 4225496924 Mrs MENDA NARASAMMA W O LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gara AP-01-020-023-025/110291
(SRIKURMAM) 		0201020000NRG25150520241978438 16/05/2024 narayanamma 0201020WL038648 narayanamma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225496741 KONADA NARAYANAMMA UNION BANK OF INDIA(508500)
571 Gara AP-01-020-023-025/110422
(SRIKURMAM) 		0201020000NRG25150520241978482 16/05/2024 Dharmaraju 0201020WL038648 Dharmaraju 00415 SBIN0002719 1120 1120 Processed 22/05/2024 4225496979 MR DHARMA RAJU MAILAPILLI STATE BANK OF INDIA(508548)
SubTotal 729440 729440
572 Gara AP-01-020-016-014/020001
(NIZAMABAD) 		0201020000NRG25160520242005634 16/05/2024 Ramarao 0201020WL039233 Ramarao 00415 SBIN0011105 1710 1710 Processed 22/05/2024 4225496922 MR RAMA RAO MUKHARA STATE BANK OF INDIA(508548)
573 Gara AP-01-020-019-020/010330
(AMPOLU) 		0201020000NRG25150520241959309 16/05/2024 Pushpa 0201020WL038370 Pushpa 00415 SBIN0011105 1740 1740 Processed 22/05/2024 4225497170 MRS HYMAVATHI MUPPIDI STATE BANK OF INDIA(508548)
574 Gara AP-01-020-019-020/010500
(AMPOLU) 		0201020000NRG25150520241959368 16/05/2024 suryanarayana 0201020WL038370 suryanarayana 00415 SBIN0011105 1740 1740 Processed 22/05/2024 4225496892 BOLAGASNA SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 5190 5190
575 Gara AP-01-020-004-003/060265
(PUSARLAPUDU) 		0201020000NRG25150520241971249 16/05/2024 shankara 0201020WL038573 shankara 00415 SBIN0020784 1740 1740 Processed 22/05/2024 4225496802 MR KADAPALA SANKARANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1740 1740
576 Gara AP-01-020-021-022/010065
(GONTI) 		0201020000NRG25160520242005362 16/05/2024 Appamma 0201020WL039229 Appamma 00468 UBIN0538680 1400 1400 Processed 22/05/2024 4225496783 KORNU APPAMMA UNION BANK OF INDIA(508500)
577 Gara AP-01-020-021-022/010168
(GONTI) 		0201020000NRG25160520242005369 16/05/2024 Mallemma 0201020WL039229 Mallemma 00468 UBIN0538680 1400 1400 Processed 22/05/2024 4225496786 MRS MALLEMMA JOGI STATE BANK OF INDIA(508548)
578 Gara AP-01-020-021-022/010237
(GONTI) 		0201020000NRG25160520242005409 16/05/2024 Chinnammadu 0201020WL039229 Chinnammadu 00468 UBIN0538680 1400 1400 Processed 22/05/2024 4225496785 PAILA CHINNAMMADU UNION BANK OF INDIA(508500)
579 Gara AP-01-020-021-022/010274
(GONTI) 		0201020000NRG25160520242005422 16/05/2024 Joythi 0201020WL039229 Joythi 00468 UBIN0538680 1680 1680 Processed 22/05/2024 4225496784 CHINTU JYOTHI UNION BANK OF INDIA(508500)
580 Gara AP-01-020-023-025/020045
(SRIKURMAM) 		0201020000NRG25150520241971796 16/05/2024 Sarojini 0201020WL038584 Sarojini 00468 UBIN0538680 1425 1425 Processed 22/05/2024 4225496782 MENDA SAROJINI UNION BANK OF INDIA(508500)
SubTotal 7305 7305
581 Gara AP-01-020-023-025/020060
(SRIKURMAM) 		0201020000NRG25150520241971806 16/05/2024 vimala 0201020WL038584 vimala 00468 UBIN0801861 1425 1425 Processed 22/05/2024 4225497106 MENDA VIMALA UNION BANK OF INDIA(508500)
SubTotal 1425 1425
582 Gara AP-01-020-004-003/060054
(PUSARLAPUDU) 		0201020000NRG25150520241971138 16/05/2024 Nagaraju 0201020WL038573 Nagaraju 00468 UBIN0805131 1740 1740 Processed 22/05/2024 4225497489 Mr JANNADA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gara AP-01-020-004-003/060203
(PUSARLAPUDU) 		0201020000NRG25150520241971214 16/05/2024 SAISANKAR 0201020WL038573 SAISANKAR 00468 UBIN0805131 1450 1450 Processed 22/05/2024 4225497242 BADADA SAI SANKAR UNION BANK OF INDIA(508500)
584 Gara AP-01-020-023-025/110262
(SRIKURMAM) 		0201020000NRG25150520241978423 16/05/2024 Venkatamma 0201020WL038648 Venkatamma 00468 UBIN0805131 1400 1400 Processed 22/05/2024 4225497308 BARRI VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 4590 4590
585 Gara AP-01-020-015-011/020020
(TULUGU) 		0201020000NRG25140520241851638 16/05/2024 krishna 0201020WL036983 krishna 00468 UBIN0805424 1740 1740 Processed 22/05/2024 4225497234 VANJULAKRISHNA UNION BANK OF INDIA(508500)
586 Gara AP-01-020-015-011/020035
(TULUGU) 		0201020000NRG25140520241851657 16/05/2024 Bhuloka Rao 0201020WL036983 Bhuloka Rao 00468 UBIN0805424 1740 1740 Processed 22/05/2024 4225497400 VANJULA BHULOKA RAO UNION BANK OF INDIA(508500)
587 Gara AP-01-020-015-011/020045
(TULUGU) 		0201020000NRG25140520241851671 16/05/2024 Varalakshmi 0201020WL036983 Varalakshmi 00468 UBIN0805424 1740 1740 Processed 22/05/2024 4225497399 ELAMANCHILI VARALAKSHMI UNION BANK OF INDIA(508500)
588 Gara AP-01-020-015-011/020065
(TULUGU) 		0201020000NRG25140520241851677 16/05/2024 Ramanamma 0201020WL036983 Ramanamma 00468 UBIN0805424 1740 1740 Processed 22/05/2024 4225497459 MRS VANGALA RAMANAMMA STATE BANK OF INDIA(508548)
589 Gara AP-01-020-015-011/020074
(TULUGU) 		0201020000NRG25140520241851691 16/05/2024 ramappadu 0201020WL036983 ramappadu 00468 UBIN0805424 1740 1740 Processed 22/05/2024 4225497286 GONDU RAMAPPADU UNION BANK OF INDIA(508500)
590 Gara AP-01-020-015-011/020095
(TULUGU) 		0201020000NRG25140520241851708 16/05/2024 ramarao 0201020WL036983 ramarao 00468 UBIN0805424 1450 1450 Processed 22/05/2024 4225497448 VONJALA RAMRAO UNION BANK OF INDIA(508500)
591 Gara AP-01-020-015-011/020097
(TULUGU) 		0201020000NRG25140520241851712 16/05/2024 appanna 0201020WL036983 appanna 00468 UBIN0805424 1740 1740 Processed 22/05/2024 4225497099 GONDU APPANNA UNION BANK OF INDIA(508500)
592 Gara AP-01-020-016-014/010177
(NIZAMABAD) 		0201020000NRG25160520242005633 16/05/2024 neelamma 0201020WL039233 neelamma 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497340 ANAKAPALLI NEELAMMA UNION BANK OF INDIA(508500)
593 Gara AP-01-020-016-014/020005
(NIZAMABAD) 		0201020000NRG25160520242005636 16/05/2024 Suryanarayana 0201020WL039233 Suryanarayana 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497065 Mr SURYANARAYA ETCHERLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
594 Gara AP-01-020-016-014/020007
(NIZAMABAD) 		0201020000NRG25160520242005640 16/05/2024 rajulu 0201020WL039233 rajulu 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497229 ECHCHERLA RAJULU UNION BANK OF INDIA(508500)
595 Gara AP-01-020-016-014/020021
(NIZAMABAD) 		0201020000NRG25160520242005654 16/05/2024 Virayya 0201020WL039233 Virayya 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497056 MUDDADA VIRAYYA UNION BANK OF INDIA(508500)
596 Gara AP-01-020-016-014/020022
(NIZAMABAD) 		0201020000NRG25160520242005656 16/05/2024 Rajulu 0201020WL039233 Rajulu 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497342 BAIRI RAJULU UNION BANK OF INDIA(508500)
597 Gara AP-01-020-016-014/020045
(NIZAMABAD) 		0201020000NRG25160520242005680 16/05/2024 Rajarao 0201020WL039233 Rajarao 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497102 Mr RAJA RAO ECHHERLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
598 Gara AP-01-020-016-014/020046
(NIZAMABAD) 		0201020000NRG25160520242005681 16/05/2024 Appayya 0201020WL039233 Appayya 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497049 CHETTU APPAYYA UNION BANK OF INDIA(508500)
599 Gara AP-01-020-016-014/020049
(NIZAMABAD) 		0201020000NRG25160520242005684 16/05/2024 Ramalakshmi 0201020WL039233 Ramalakshmi 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497284 ETCHERLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
600 Gara AP-01-020-016-014/020051
(NIZAMABAD) 		0201020000NRG25160520242005686 16/05/2024 Ramana 0201020WL039233 Ramana 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497066 MUDDADA RAMANA UNION BANK OF INDIA(508500)
601 Gara AP-01-020-016-014/020059
(NIZAMABAD) 		0201020000NRG25160520242005691 16/05/2024 Rajulu 0201020WL039233 Rajulu 00468 UBIN0805424 570 570 Processed 22/05/2024 4225497339 Mrs VANA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gara AP-01-020-016-014/020068
(NIZAMABAD) 		0201020000NRG25160520242005698 16/05/2024 Ramarao 0201020WL039233 Ramarao 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497064 ETCHERLA RAMA RAO UNION BANK OF INDIA(508500)
603 Gara AP-01-020-016-014/020075
(NIZAMABAD) 		0201020000NRG25160520242005701 16/05/2024 Adinarayana 0201020WL039233 Adinarayana 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497067 LATCHUBOTHU ADINARAYANA UNION BANK OF INDIA(508500)
604 Gara AP-01-020-016-014/020099
(NIZAMABAD) 		0201020000NRG25160520242005716 16/05/2024 d jyothi 0201020WL039233 d jyothi 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497462 DONKA JYOTHI UNION BANK OF INDIA(508500)
605 Gara AP-01-020-016-014/020108
(NIZAMABAD) 		0201020000NRG25160520242005726 16/05/2024 Lakshmi 0201020WL039233 Lakshmi 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497341 MUDDADA LAXMI UNION BANK OF INDIA(508500)
606 Gara AP-01-020-016-014/020136
(NIZAMABAD) 		0201020000NRG25160520242005743 16/05/2024 sharada 0201020WL039233 sharada 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497343 CHETTU SARADA UNION BANK OF INDIA(508500)
607 Gara AP-01-020-016-014/020137
(NIZAMABAD) 		0201020000NRG25160520242005744 16/05/2024 suryakumari 0201020WL039233 suryakumari 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497346 AMBATI SURYAKUMARI UNION BANK OF INDIA(508500)
608 Gara AP-01-020-016-014/020143
(NIZAMABAD) 		0201020000NRG25160520242005749 16/05/2024 rajeswari 0201020WL039233 rajeswari 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497345 MRS RAJESWARI KALLA STATE BANK OF INDIA(508548)
609 Gara AP-01-020-016-014/020150
(NIZAMABAD) 		0201020000NRG25160520242005753 16/05/2024 Raju Surala 0201020WL039233 Raju Surala 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497506 Mr RAJU SURALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
610 Gara AP-01-020-016-014/020155
(NIZAMABAD) 		0201020000NRG25160520242005756 16/05/2024 santhamma 0201020WL039233 santhamma 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497344 SHANTAMMA UNION BANK OF INDIA(508500)
611 Gara AP-01-020-016-014/20166
(NIZAMABAD) 		0201020000NRG25160520242005767 16/05/2024 yarramma 0201020WL039233 yarramma 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497471 MUTTINENI YARRAMMA UNION BANK OF INDIA(508500)
612 Gara AP-01-020-016-014/20169
(NIZAMABAD) 		0201020000NRG25160520242005769 16/05/2024 LAXMI 0201020WL039233 LAXMI 00468 UBIN0805424 1710 1710 Processed 22/05/2024 4225497488 PAAMOTI LAXMI UNION BANK OF INDIA(508500)
613 Gara AP-01-020-019-020/010416
(AMPOLU) 		0201020000NRG25150520241959355 16/05/2024 Appamma 0201020WL038370 Appamma 00468 UBIN0805424 1740 1740 Processed 22/05/2024 4225497373 GUNDA APPAMMA UNION BANK OF INDIA(508500)
614 Gara AP-01-020-019-020/010948
(AMPOLU) 		0201020000NRG25150520241959482 16/05/2024 HEMALATA 0201020WL038370 HEMALATA 00468 UBIN0805424 1740 1740 Processed 22/05/2024 4225497169 CHINTALA HEMALATHA UNION BANK OF INDIA(508500)
615 Gara AP-01-020-019-020/020115
(AMPOLU) 		0201020000NRG25160520241980828 16/05/2024 suryanrayana 0201020WL038719 suryanrayana 00468 UBIN0805424 1450 1450 Processed 22/05/2024 4225497296 PITTA SURYANARAYANA UNION BANK OF INDIA(508500)
616 Gara AP-01-020-019-020/020146
(AMPOLU) 		0201020000NRG25160520241980844 16/05/2024 srilaxmi 0201020WL038719 srilaxmi 00468 UBIN0805424 1450 1450 Processed 22/05/2024 4225497297 KONDRA SRILAKSHMI UNION BANK OF INDIA(508500)
617 Gara AP-01-020-023-025/020002
(SRIKURMAM) 		0201020000NRG25150520241971768 16/05/2024 Ruppa Narasimhulu 0201020WL038584 Ruppa Narasimhulu 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497168 Mr NARASIMHULU RUPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
618 Gara AP-01-020-023-025/020003
(SRIKURMAM) 		0201020000NRG25150520241971769 16/05/2024 Ramu 0201020WL038584 Ramu 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497300 MENDA RAMU UNION BANK OF INDIA(508500)
619 Gara AP-01-020-023-025/020005
(SRIKURMAM) 		0201020000NRG25150520241971770 16/05/2024 Chinnammadu 0201020WL038584 Chinnammadu 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497029 MENDA CHINNAMMADU UNION BANK OF INDIA(508500)
620 Gara AP-01-020-023-025/020010
(SRIKURMAM) 		0201020000NRG25150520241971773 16/05/2024 Santamma 0201020WL038584 Santamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497019 SADHU SANTHAMMA UNION BANK OF INDIA(508500)
621 Gara AP-01-020-023-025/020012
(SRIKURMAM) 		0201020000NRG25150520241971774 16/05/2024 Rajeswari 0201020WL038584 Rajeswari 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497036 MENDA RAJESWARI UNION BANK OF INDIA(508500)
622 Gara AP-01-020-023-025/020014
(SRIKURMAM) 		0201020000NRG25150520241971775 16/05/2024 jayalakshmi 0201020WL038584 jayalakshmi 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497033 MENDA JAYALAXMI UNION BANK OF INDIA(508500)
623 Gara AP-01-020-023-025/020015
(SRIKURMAM) 		0201020000NRG25150520241971776 16/05/2024 Leelavati 0201020WL038584 Leelavati 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497024 Mrs MENDA LEELAVATHI W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gara AP-01-020-023-025/020017
(SRIKURMAM) 		0201020000NRG25150520241971778 16/05/2024 Appayamma 0201020WL038584 Appayamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497018 MADHAVA AMMAYAMMA UNION BANK OF INDIA(508500)
625 Gara AP-01-020-023-025/020020
(SRIKURMAM) 		0201020000NRG25150520241971780 16/05/2024 Savitri 0201020WL038584 Savitri 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497028 MENDA SAVITRI PUNJAB NATIONAL BANK(508568)
626 Gara AP-01-020-023-025/020021
(SRIKURMAM) 		0201020000NRG25150520241971781 16/05/2024 Lakshmi 0201020WL038584 Lakshmi 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497027 Mrs PURUSHOTAM LAXMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gara AP-01-020-023-025/020022
(SRIKURMAM) 		0201020000NRG25150520241971782 16/05/2024 Anasuyamma 0201020WL038584 Anasuyamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497026 MENDA ANASUYAMMA UNION BANK OF INDIA(508500)
628 Gara AP-01-020-023-025/020024
(SRIKURMAM) 		0201020000NRG25150520241971783 16/05/2024 Seetamma 0201020WL038584 Seetamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497035 MENDA SEETAMMA UNION BANK OF INDIA(508500)
629 Gara AP-01-020-023-025/020030
(SRIKURMAM) 		0201020000NRG25150520241971786 16/05/2024 Lakshmi 0201020WL038584 Lakshmi 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497039 MADHAVA LAXMANA RAO UNION BANK OF INDIA(508500)
630 Gara AP-01-020-023-025/020031
(SRIKURMAM) 		0201020000NRG25150520241971787 16/05/2024 Rajulu 0201020WL038584 Rajulu 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497017 MENDA RAJULU UNION BANK OF INDIA(508500)
631 Gara AP-01-020-023-025/020032
(SRIKURMAM) 		0201020000NRG25150520241971788 16/05/2024 Appalanarasamma 0201020WL038584 Appalanarasamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497486 MENDA APPALA NARASAMMA PUNJAB NATIONAL BANK(508568)
632 Gara AP-01-020-023-025/020036
(SRIKURMAM) 		0201020000NRG25150520241971790 16/05/2024 Santamma 0201020WL038584 Santamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497023 NAKKA SANTHAMMA PUNJAB NATIONAL BANK(508568)
633 Gara AP-01-020-023-025/020038
(SRIKURMAM) 		0201020000NRG25150520241971792 16/05/2024 Ramanamma 0201020WL038584 Ramanamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497034 UNGATI CHANDRAVATHI UNION BANK OF INDIA(508500)
634 Gara AP-01-020-023-025/020039
(SRIKURMAM) 		0201020000NRG25150520241971793 16/05/2024 Valasamma 0201020WL038584 Valasamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497031 MENDA VALASAMMA UNION BANK OF INDIA(508500)
635 Gara AP-01-020-023-025/020040
(SRIKURMAM) 		0201020000NRG25150520241971794 16/05/2024 Suramma 0201020WL038584 Suramma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497016 MENDA SURAMMA UNION BANK OF INDIA(508500)
636 Gara AP-01-020-023-025/020048
(SRIKURMAM) 		0201020000NRG25150520241971798 16/05/2024 adilaxmi 0201020WL038584 adilaxmi 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497022 MENDA ADILAKSHMI UNION BANK OF INDIA(508500)
637 Gara AP-01-020-023-025/020049
(SRIKURMAM) 		0201020000NRG25150520241971799 16/05/2024 adilaxmi 0201020WL038584 adilaxmi 00468 UBIN0805424 1140 1140 Processed 22/05/2024 4225497030 MENDA ADILAXMI UNION BANK OF INDIA(508500)
638 Gara AP-01-020-023-025/020050
(SRIKURMAM) 		0201020000NRG25150520241971800 16/05/2024 Saradha 0201020WL038584 Saradha 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497032 ADAPA SHARADHA UNION BANK OF INDIA(508500)
639 Gara AP-01-020-023-025/020055
(SRIKURMAM) 		0201020000NRG25150520241971802 16/05/2024 ravanamma 0201020WL038584 ravanamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497021 MENDA RAMANAMMA UNION BANK OF INDIA(508500)
640 Gara AP-01-020-023-025/020056
(SRIKURMAM) 		0201020000NRG25150520241971803 16/05/2024 ravanamma 0201020WL038584 ravanamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497025 MENDA RAVANAMMA UNION BANK OF INDIA(508500)
641 Gara AP-01-020-023-025/020058
(SRIKURMAM) 		0201020000NRG25150520241971805 16/05/2024 krishnaveni 0201020WL038584 krishnaveni 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497120 UNGATI KRISHNA VENI UNION BANK OF INDIA(508500)
642 Gara AP-01-020-023-025/020061
(SRIKURMAM) 		0201020000NRG25150520241971807 16/05/2024 janaki 0201020WL038584 janaki 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497020 MENDA JANIKI UNION BANK OF INDIA(508500)
643 Gara AP-01-020-023-025/020064
(SRIKURMAM) 		0201020000NRG25150520241971808 16/05/2024 rajulamma 0201020WL038584 rajulamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497495 GURUVU RAJULAMMA UNION BANK OF INDIA(508500)
644 Gara AP-01-020-023-025/020067
(SRIKURMAM) 		0201020000NRG25150520241971809 16/05/2024 lakShmi 0201020WL038584 lakShmi 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497052 CHEEDI LAXMI UNION BANK OF INDIA(508500)
645 Gara AP-01-020-023-025/020068
(SRIKURMAM) 		0201020000NRG25150520241971810 16/05/2024 appamma 0201020WL038584 appamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497046 TANGI APPAMMA UNION BANK OF INDIA(508500)
646 Gara AP-01-020-023-025/020070
(SRIKURMAM) 		0201020000NRG25150520241971811 16/05/2024 chinnammadu 0201020WL038584 chinnammadu 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497050 CHEEDI CHINNAMMADU UNION BANK OF INDIA(508500)
647 Gara AP-01-020-023-025/020071
(SRIKURMAM) 		0201020000NRG25150520241971812 16/05/2024 lakshmi 0201020WL038584 lakshmi 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497051 CHEEDI LAXMI UNION BANK OF INDIA(508500)
648 Gara AP-01-020-023-025/020074
(SRIKURMAM) 		0201020000NRG25150520241971813 16/05/2024 ramulu 0201020WL038584 ramulu 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497048 GURUVU RAMUDU UNION BANK OF INDIA(508500)
649 Gara AP-01-020-023-025/020075
(SRIKURMAM) 		0201020000NRG25150520241971814 16/05/2024 lakshmi 0201020WL038584 lakshmi 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497045 CHEEDI LAXMI UNION BANK OF INDIA(508500)
650 Gara AP-01-020-023-025/020077
(SRIKURMAM) 		0201020000NRG25150520241971815 16/05/2024 yarramma 0201020WL038584 yarramma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497047 Mrs CHIDI YARRAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gara AP-01-020-023-025/020079
(SRIKURMAM) 		0201020000NRG25150520241971816 16/05/2024 paidamma 0201020WL038584 paidamma 00468 UBIN0805424 855 855 Processed 22/05/2024 4225497299 PENTUMANI PAIDAMMA UNION BANK OF INDIA(508500)
652 Gara AP-01-020-023-025/020083
(SRIKURMAM) 		0201020000NRG25150520241971818 16/05/2024 lelavati 0201020WL038584 lelavati 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497038 MADHAVA LEELAVATHI UNION BANK OF INDIA(508500)
653 Gara AP-01-020-023-025/020086
(SRIKURMAM) 		0201020000NRG25150520241971819 16/05/2024 suramma 0201020WL038584 suramma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497230 MENDA SURAMMA UNION BANK OF INDIA(508500)
654 Gara AP-01-020-023-025/020087
(SRIKURMAM) 		0201020000NRG25150520241971820 16/05/2024 gopamma 0201020WL038584 gopamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497053 PENTABOINA GOPAMMA UNION BANK OF INDIA(508500)
655 Gara AP-01-020-023-025/020089
(SRIKURMAM) 		0201020000NRG25150520241971821 16/05/2024 durgamma 0201020WL038584 durgamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497423 VONUMU DURGAMMA UNION BANK OF INDIA(508500)
656 Gara AP-01-020-023-025/020090
(SRIKURMAM) 		0201020000NRG25150520241971822 16/05/2024 Suridu 0201020WL038584 Suridu 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497057 THANGI SURIDU UNION BANK OF INDIA(508500)
657 Gara AP-01-020-023-025/020092
(SRIKURMAM) 		0201020000NRG25150520241971823 16/05/2024 Yasoda 0201020WL038584 Yasoda 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497054 CHEEDI YASODHA UNION BANK OF INDIA(508500)
658 Gara AP-01-020-023-025/020093
(SRIKURMAM) 		0201020000NRG25150520241971824 16/05/2024 Leelavathi 0201020WL038584 Leelavathi 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497037 MUDDADA LEELDAVATHI UNION BANK OF INDIA(508500)
659 Gara AP-01-020-023-025/020096
(SRIKURMAM) 		0201020000NRG25150520241971826 16/05/2024 Hemalatha 0201020WL038584 Hemalatha 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497055 TANGI HEMALATHA UNION BANK OF INDIA(508500)
660 Gara AP-01-020-023-025/020097
(SRIKURMAM) 		0201020000NRG25150520241971827 16/05/2024 Adilaxmi 0201020WL038584 Adilaxmi 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497040 MENDA ADILAXMI UNION BANK OF INDIA(508500)
661 Gara AP-01-020-023-025/020102
(SRIKURMAM) 		0201020000NRG25150520241971830 16/05/2024 raju 0201020WL038584 raju 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497496 ONUMU RAJU UNION BANK OF INDIA(508500)
662 Gara AP-01-020-023-025/110259
(SRIKURMAM) 		0201020000NRG25150520241978422 16/05/2024 Kantamma 0201020WL038648 Kantamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497224 MYLAPALLI KANTAMMA UNION BANK OF INDIA(508500)
663 Gara AP-01-020-023-025/110264
(SRIKURMAM) 		0201020000NRG25150520241978426 16/05/2024 Laxmi 0201020WL038648 Laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497219 KONDAPALLI LAKSHMI PAPARAO UNION BANK OF INDIA(508500)
664 Gara AP-01-020-023-025/110264
(SRIKURMAM) 		0201020000NRG25150520241978427 16/05/2024 Paparao 0201020WL038648 Paparao 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497222 KONDAPILLI PAPARAO UNION BANK OF INDIA(508500)
665 Gara AP-01-020-023-025/110268
(SRIKURMAM) 		0201020000NRG25150520241978428 16/05/2024 Appayamma 0201020WL038648 Appayamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497320 UPPADA APPAYYAMMA UNION BANK OF INDIA(508500)
666 Gara AP-01-020-023-025/110269
(SRIKURMAM) 		0201020000NRG25150520241978429 16/05/2024 Chinnammudu 0201020WL038648 Chinnammudu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497332 MAILAPILLI CHINNAMMUDU UNION BANK OF INDIA(508500)
667 Gara AP-01-020-023-025/110270
(SRIKURMAM) 		0201020000NRG25150520241978430 16/05/2024 Purna 0201020WL038648 Purna 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497417 VASUPILLI PURNA UNION BANK OF INDIA(508500)
668 Gara AP-01-020-023-025/110273
(SRIKURMAM) 		0201020000NRG25150520241978431 16/05/2024 Seetamma 0201020WL038648 Seetamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497414 GUNDALA SEETHAMMA UNION BANK OF INDIA(508500)
669 Gara AP-01-020-023-025/110274
(SRIKURMAM) 		0201020000NRG25150520241978432 16/05/2024 ramalaxmi 0201020WL038648 ramalaxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497415 MRS RAMALAKSHMI GUNDALA STATE BANK OF INDIA(508548)
670 Gara AP-01-020-023-025/110278
(SRIKURMAM) 		0201020000NRG25150520241978435 16/05/2024 Rajeswari 0201020WL038648 Rajeswari 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497223 KONDAPALLI RAJESWARI BANK OF BARODA(606985)
671 Gara AP-01-020-023-025/110280
(SRIKURMAM) 		0201020000NRG25150520241978436 16/05/2024 manikyam 0201020WL038648 manikyam 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497322 MYLAPALLI MANIKYAM UNION BANK OF INDIA(508500)
672 Gara AP-01-020-023-025/110290
(SRIKURMAM) 		0201020000NRG25150520241978437 16/05/2024 sayamma 0201020WL038648 sayamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497327 MYLAPALLI SAYAMMA UNION BANK OF INDIA(508500)
673 Gara AP-01-020-023-025/110293
(SRIKURMAM) 		0201020000NRG25150520241978439 16/05/2024 Narayana 0201020WL038648 Narayana 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225497310 KONADA NARAYANA UNION BANK OF INDIA(508500)
674 Gara AP-01-020-023-025/110294
(SRIKURMAM) 		0201020000NRG25150520241978440 16/05/2024 Venkatamma 0201020WL038648 Venkatamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225497304 PAPPU VENKATAMMA UNION BANK OF INDIA(508500)
675 Gara AP-01-020-023-025/110297
(SRIKURMAM) 		0201020000NRG25150520241978441 16/05/2024 Danamma 0201020WL038648 Danamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225497321 G DANAMMA UNION BANK OF INDIA(508500)
676 Gara AP-01-020-023-025/110307
(SRIKURMAM) 		0201020000NRG25150520241978443 16/05/2024 Rajeswari 0201020WL038648 Rajeswari 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497416 SURADA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
677 Gara AP-01-020-023-025/110312
(SRIKURMAM) 		0201020000NRG25150520241978444 16/05/2024 Palletu 0201020WL038648 Palletu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497470 MUGI PALLETU UNION BANK OF INDIA(508500)
678 Gara AP-01-020-023-025/110314
(SRIKURMAM) 		0201020000NRG25150520241978445 16/05/2024 Kumari 0201020WL038648 Kumari 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497324 BARRI KUMARI UNION BANK OF INDIA(508500)
679 Gara AP-01-020-023-025/110316
(SRIKURMAM) 		0201020000NRG25150520241978446 16/05/2024 Adilaxmi 0201020WL038648 Adilaxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497226 SURADA ADILAXMI UNION BANK OF INDIA(508500)
680 Gara AP-01-020-023-025/110316
(SRIKURMAM) 		0201020000NRG25150520241978447 16/05/2024 Sathiayya 0201020WL038648 Sathiayya 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497330 MR SURADA SATHIAYYA STATE BANK OF INDIA(508548)
681 Gara AP-01-020-023-025/110331
(SRIKURMAM) 		0201020000NRG25150520241978451 16/05/2024 Polamma 0201020WL038648 Polamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497220 RAYATY POLAMMA UNION BANK OF INDIA(508500)
682 Gara AP-01-020-023-025/110332
(SRIKURMAM) 		0201020000NRG25150520241978452 16/05/2024 Thotamma 0201020WL038648 Thotamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497507 RAYITHI THOTAMMA UNION BANK OF INDIA(508500)
683 Gara AP-01-020-023-025/110334
(SRIKURMAM) 		0201020000NRG25150520241978453 16/05/2024 Laxmamma 0201020WL038648 Laxmamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497326 SUKLA LAXMAMMA UNION BANK OF INDIA(508500)
684 Gara AP-01-020-023-025/110353
(SRIKURMAM) 		0201020000NRG25150520241978454 16/05/2024 Padma 0201020WL038648 Padma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497334 MAILAPILLI PADMA UNION BANK OF INDIA(508500)
685 Gara AP-01-020-023-025/110357
(SRIKURMAM) 		0201020000NRG25150520241978455 16/05/2024 PAPPU KURMAMMA 0201020WL038648 PAPPU KURMAMMA 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497314 PAPPU KURAMAMMA UNION BANK OF INDIA(508500)
686 Gara AP-01-020-023-025/110358
(SRIKURMAM) 		0201020000NRG25150520241978456 16/05/2024 Nanemma 0201020WL038648 Nanemma 00468 UBIN0805424 840 840 Processed 22/05/2024 4225497305 MAILAPALLI NANAMMA UNION BANK OF INDIA(508500)
687 Gara AP-01-020-023-025/110361
(SRIKURMAM) 		0201020000NRG25150520241978458 16/05/2024 Adilakshmi 0201020WL038648 Adilakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497331 SURADA ADILAKSHMI UNION BANK OF INDIA(508500)
688 Gara AP-01-020-023-025/110363
(SRIKURMAM) 		0201020000NRG25150520241978459 16/05/2024 laxmi 0201020WL038648 laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497315 KONADA LAXMI UNION BANK OF INDIA(508500)
689 Gara AP-01-020-023-025/110368
(SRIKURMAM) 		0201020000NRG25150520241978460 16/05/2024 Kamaraju 0201020WL038648 Kamaraju 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497312 MUGI KAMARAJU UNION BANK OF INDIA(508500)
690 Gara AP-01-020-023-025/110369
(SRIKURMAM) 		0201020000NRG25150520241978461 16/05/2024 Lakshman 0201020WL038648 Lakshman 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497313 MAILAPILLI LAKSHMAN UNION BANK OF INDIA(508500)
691 Gara AP-01-020-023-025/110373
(SRIKURMAM) 		0201020000NRG25150520241978462 16/05/2024 Korlamma 0201020WL038648 Korlamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225497316 MUGI KORLAMMA UNION BANK OF INDIA(508500)
692 Gara AP-01-020-023-025/110374
(SRIKURMAM) 		0201020000NRG25150520241978463 16/05/2024 Sandyarani 0201020WL038648 Sandyarani 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497325 MYLAPALLI SANDHYA RANI UNION BANK OF INDIA(508500)
693 Gara AP-01-020-023-025/110375
(SRIKURMAM) 		0201020000NRG25150520241978464 16/05/2024 Lakshumamma 0201020WL038648 Lakshumamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497306 PUKKALA LAKSHMAMMA UNION BANK OF INDIA(508500)
694 Gara AP-01-020-023-025/110375
(SRIKURMAM) 		0201020000NRG25150520241978465 16/05/2024 Lakshumayya 0201020WL038648 Lakshumayya 00468 UBIN0805424 840 840 Processed 22/05/2024 4225497309 PUKKALLA LAKSHUMAYYA UNION BANK OF INDIA(508500)
695 Gara AP-01-020-023-025/110377
(SRIKURMAM) 		0201020000NRG25150520241978466 16/05/2024 Polamma 0201020WL038648 Polamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497307 PAPPU POLAMMA UNION BANK OF INDIA(508500)
696 Gara AP-01-020-023-025/110378
(SRIKURMAM) 		0201020000NRG25150520241978467 16/05/2024 Chinna lakshmi 0201020WL038648 Chinna lakshmi 00468 UBIN0805424 840 840 Processed 22/05/2024 4225497318 KONADA CHINNA LAKSHMI UNION BANK OF INDIA(508500)
697 Gara AP-01-020-023-025/110380
(SRIKURMAM) 		0201020000NRG25150520241978468 16/05/2024 Jaya Laxmi 0201020WL038648 Jaya Laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497317 KONADA JAYA LAXMI UNION BANK OF INDIA(508500)
698 Gara AP-01-020-023-025/110390
(SRIKURMAM) 		0201020000NRG25150520241978469 16/05/2024 Gannemma 0201020WL038648 Gannemma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497329 MAILAPILLI GANNAMMA UNION BANK OF INDIA(508500)
699 Gara AP-01-020-023-025/110391
(SRIKURMAM) 		0201020000NRG25150520241978470 16/05/2024 Laxmi 0201020WL038648 Laxmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225497227 PONNADA LAXMI UNION BANK OF INDIA(508500)
700 Gara AP-01-020-023-025/110391
(SRIKURMAM) 		0201020000NRG25150520241978471 16/05/2024 Ravi 0201020WL038648 Ravi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225497413 Mr PONNADA CHAKRAVARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gara AP-01-020-023-025/110392
(SRIKURMAM) 		0201020000NRG25150520241978472 16/05/2024 Anusuaya 0201020WL038648 Anusuaya 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497335 GUNTU ANUSUAYA UNION BANK OF INDIA(508500)
702 Gara AP-01-020-023-025/110394
(SRIKURMAM) 		0201020000NRG25150520241978473 16/05/2024 Mallesu 0201020WL038648 Mallesu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497328 UPPADA MALLESU UNION BANK OF INDIA(508500)
703 Gara AP-01-020-023-025/110396
(SRIKURMAM) 		0201020000NRG25150520241978474 16/05/2024 Pallavi 0201020WL038648 Pallavi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497336 MAILAPILLI PALLAVI UNION BANK OF INDIA(508500)
704 Gara AP-01-020-023-025/110402
(SRIKURMAM) 		0201020000NRG25150520241978475 16/05/2024 Aruna 0201020WL038648 Aruna 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497430 MYLAPALLI NEELAYYA UNION BANK OF INDIA(508500)
705 Gara AP-01-020-023-025/110403
(SRIKURMAM) 		0201020000NRG25150520241978476 16/05/2024 Hema 0201020WL038648 Hema 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497435 MAILAPALLI HEMA UNION BANK OF INDIA(508500)
706 Gara AP-01-020-023-025/110412
(SRIKURMAM) 		0201020000NRG25150520241978477 16/05/2024 Roja 0201020WL038648 Roja 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497228 MAILAPILLI ROJA UNION BANK OF INDIA(508500)
707 Gara AP-01-020-023-025/110415
(SRIKURMAM) 		0201020000NRG25150520241978478 16/05/2024 Sandya 0201020WL038648 Sandya 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225497319 PAPPU SANDYA UNION BANK OF INDIA(508500)
708 Gara AP-01-020-023-025/110416
(SRIKURMAM) 		0201020000NRG25150520241978479 16/05/2024 Sattemma 0201020WL038648 Sattemma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225497221 RAITHI SATTEMMA UNION BANK OF INDIA(508500)
709 Gara AP-01-020-023-025/110418
(SRIKURMAM) 		0201020000NRG25150520241978480 16/05/2024 sudha rani 0201020WL038648 sudha rani 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497504 MAILIPILLI SUDHA RANI UNION BANK OF INDIA(508500)
710 Gara AP-01-020-023-025/110419
(SRIKURMAM) 		0201020000NRG25150520241978481 16/05/2024 Lakshmanarao 0201020WL038648 Lakshmanarao 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497225 MAILAPILLI LAKSHMANA RAO STATE BANK OF INDIA(508548)
711 Gara AP-01-020-023-025/110434
(SRIKURMAM) 		0201020000NRG25150520241978483 16/05/2024 Adilaxmi 0201020WL038648 Adilaxmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225497311 VASUPILLI ADILAXMI UNION BANK OF INDIA(508500)
712 Gara AP-01-020-023-025/110435
(SRIKURMAM) 		0201020000NRG25150520241978484 16/05/2024 Seethamma 0201020WL038648 Seethamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497429 SURADA SEETHAMMA UNION BANK OF INDIA(508500)
713 Gara AP-01-020-023-025/110454
(SRIKURMAM) 		0201020000NRG25150520241978485 16/05/2024 Navya 0201020WL038648 Navya 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225497333 NAVYA KONDAPALLI UNION BANK OF INDIA(508500)
714 Gara AP-01-020-023-025/110465
(SRIKURMAM) 		0201020000NRG25150520241978486 16/05/2024 lakshmi 0201020WL038648 lakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497323 MYLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
715 Gara AP-01-020-023-025/110468
(SRIKURMAM) 		0201020000NRG25150520241978488 16/05/2024 ramarao 0201020WL038648 ramarao 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225497481 MR RAMA RAO PUKKALA STATE BANK OF INDIA(508548)
716 Gara AP-01-020-023-025/110469
(SRIKURMAM) 		0201020000NRG25150520241978489 16/05/2024 SURADA LAKSHMI 0201020WL038648 SURADA LAKSHMI 00468 UBIN0805424 560 560 Processed 22/05/2024 4225497482 SURADA LAKSHMI UNION BANK OF INDIA(508500)
717 Gara AP-01-020-023-025/110481
(SRIKURMAM) 		0201020000NRG25150520241978491 16/05/2024 lakShmana 0201020WL038648 lakShmana 00468 UBIN0805424 560 560 Processed 22/05/2024 4225497337 KONDAPILLI LAXMANA UNION BANK OF INDIA(508500)
718 Gara AP-01-020-023-025/110481
(SRIKURMAM) 		0201020000NRG25150520241978490 16/05/2024 lavanya 0201020WL038648 lavanya 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225497472 KONDAPILLI LAVANYA UNION BANK OF INDIA(508500)
719 Gara AP-01-020-023-025/20103
(SRIKURMAM) 		0201020000NRG25150520241971931 16/05/2024 CHEEDI VARALAXMI 0201020WL038584 CHEEDI VARALAXMI 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225497461 DOMA VARALAKSHMI CANARA BANK(508532)
SubTotal 190810 190810
720 Gara AP-01-020-004-003/060062
(PUSARLAPUDU) 		0201020000NRG25150520241971144 16/05/2024 Ramanayya 0201020WL038573 Ramanayya 00468 UBIN0805467 1740 1740 Processed 22/05/2024 4225497073 MR RAMANAIAH ARAVALA STATE BANK OF INDIA(508548)
721 Gara AP-01-020-004-003/060063
(PUSARLAPUDU) 		0201020000NRG25150520241971145 16/05/2024 Venkatarao 0201020WL038573 Venkatarao 00468 UBIN0805467 1740 1740 Processed 22/05/2024 4225497374 JANNADA VENKATARAO UNION BANK OF INDIA(508500)
722 Gara AP-01-020-004-003/060269
(PUSARLAPUDU) 		0201020000NRG25150520241972684 16/05/2024 appalanaidu 0201020WL038589 appalanaidu 00468 UBIN0805467 870 870 Processed 22/05/2024 4225497474 KELLI APPALA NAIDU UNION BANK OF INDIA(508500)
723 Gara AP-01-020-004-003/060294
(PUSARLAPUDU) 		0201020000NRG25150520241971264 16/05/2024 ramesh 0201020WL038573 ramesh 00468 UBIN0805467 870 870 Processed 22/05/2024 4225497436 KARRI RAMESH UNION BANK OF INDIA(508500)
724 Gara AP-01-020-004-003/060369
(PUSARLAPUDU) 		0201020000NRG25150520241971292 16/05/2024 Adinarayana 0201020WL038573 Adinarayana 00468 UBIN0805467 1740 1740 Processed 22/05/2024 4225497375 MR ARAVALA ADHINARAYANA STATE BANK OF INDIA(508548)
SubTotal 6960 6960
725 Gara AP-01-020-019-020/010592
(AMPOLU) 		0201020000NRG25150520241959398 16/05/2024 savitri 0201020WL038370 savitri 00468 UBIN0817481 1740 1740 Processed 22/05/2024 4225497293 Mrs SAVITRI LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1740 1740
726 Gara AP-01-020-019-020/010345
(AMPOLU) 		0201020000NRG25150520241959323 16/05/2024 Dalayya 0201020WL038370 Dalayya 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497386 Mr DALAYYA MHARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
727 Gara AP-01-020-019-020/010594
(AMPOLU) 		0201020000NRG25150520241959400 16/05/2024 rupavati 0201020WL038370 rupavati 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497171 MUDDADA RUPAAVATHI UNION BANK OF INDIA(508500)
728 Gara AP-01-020-019-020/010862
(AMPOLU) 		0201020000NRG25150520241959469 16/05/2024 jyothi 0201020WL038370 jyothi 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497158 GONDU JYOTHI UNION BANK OF INDIA(508500)
729 Gara AP-01-020-019-020/010903
(AMPOLU) 		0201020000NRG25150520241959475 16/05/2024 RAJANI 0201020WL038370 RAJANI 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497172 MUDDADA RAJANI UNION BANK OF INDIA(508500)
730 Gara AP-01-020-019-020/010981
(AMPOLU) 		0201020000NRG25150520241959491 16/05/2024 hima bindu 0201020WL038370 hima bindu 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497385 GUNDA HIMABINDU UNION BANK OF INDIA(508500)
731 Gara AP-01-020-019-020/020118
(AMPOLU) 		0201020000NRG25160520241980832 16/05/2024 gangamma 0201020WL038719 gangamma 00468 UBIN0827649 1450 1450 Processed 22/05/2024 4225497091 AAVAALA GANGAMMA UNION BANK OF INDIA(508500)
732 Gara AP-01-020-019-020/020127
(AMPOLU) 		0201020000NRG25160520241980839 16/05/2024 pavani 0201020WL038719 pavani 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497092 PITTA PAVANI UNION BANK OF INDIA(508500)
733 Gara AP-01-020-019-020/020149
(AMPOLU) 		0201020000NRG25160520241980845 16/05/2024 kumAri 0201020WL038719 kumAri 00468 UBIN0827649 1450 1450 Processed 22/05/2024 4225497497 KONDRA KUMARI UNION BANK OF INDIA(508500)
734 Gara AP-01-020-019-020/020150
(AMPOLU) 		0201020000NRG25160520241980846 16/05/2024 KRISHNA RAO 0201020WL038719 KRISHNA RAO 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497157 KONDRA KRISHNA RAO UNION BANK OF INDIA(508500)
735 Gara AP-01-020-019-020/020151
(AMPOLU) 		0201020000NRG25160520241980848 16/05/2024 Bhagyalaxmi 0201020WL038719 Bhagyalaxmi 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497464 KONDRA BHAGYA LAXMI UNION BANK OF INDIA(508500)
736 Gara AP-01-020-019-020/020151
(AMPOLU) 		0201020000NRG25160520241980847 16/05/2024 kumar 0201020WL038719 kumar 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497068 KONDRA KUMAR UNION BANK OF INDIA(508500)
737 Gara AP-01-020-019-020/020152
(AMPOLU) 		0201020000NRG25160520241980849 16/05/2024 sharada 0201020WL038719 sharada 00468 UBIN0827649 1160 1160 Processed 22/05/2024 4225497069 Mrs RAMA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gara AP-01-020-019-020/020155
(AMPOLU) 		0201020000NRG25160520241980850 16/05/2024 Uma 0201020WL038719 Uma 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497465 Mrs VANJARAPU UMA W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gara AP-01-020-019-020/11135
(AMPOLU) 		0201020000NRG25150520241959499 16/05/2024 mohini 0201020WL038370 mohini 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497480 TELUGU MOHINI UNION BANK OF INDIA(508500)
740 Gara AP-01-020-019-020/20169
(AMPOLU) 		0201020000NRG25160520241980851 16/05/2024 rama 0201020WL038719 rama 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497483 RAMA JYOTI UNION BANK OF INDIA(508500)
741 Gara AP-01-020-019-020/20170
(AMPOLU) 		0201020000NRG25160520241980853 16/05/2024 burulu lakshmi 0201020WL038719 burulu lakshmi 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497466 BURULU LAKSHMI UNION BANK OF INDIA(508500)
742 Gara AP-01-020-019-020/20171
(AMPOLU) 		0201020000NRG25160520241980854 16/05/2024 rajeswari 0201020WL038719 rajeswari 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497467 VANJARAPU RAJESWARI UNION BANK OF INDIA(508500)
743 Gara AP-01-020-019-020/20172
(AMPOLU) 		0201020000NRG25160520241980855 16/05/2024 usha 0201020WL038719 usha 00468 UBIN0827649 1450 1450 Processed 22/05/2024 4225497469 MUDDA USHA UNION BANK OF INDIA(508500)
744 Gara AP-01-020-019-020/20173
(AMPOLU) 		0201020000NRG25160520241980856 16/05/2024 vanisri 0201020WL038719 vanisri 00468 UBIN0827649 1740 1740 Processed 22/05/2024 4225497468 MUDDA VANISRI UNION BANK OF INDIA(508500)
SubTotal 31610 31610
745 Gara AP-01-020-004-003/060038
(PUSARLAPUDU) 		0201020000NRG25150520241972551 16/05/2024 Chinnavadu 0201020WL038589 Chinnavadu 00678 APBL0001016 870 870 Processed 22/05/2024 4225497368 Mr GADILI CHINNAVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
746 Gara AP-01-020-004-003/060051
(PUSARLAPUDU) 		0201020000NRG25150520241971136 16/05/2024 Venunadharao 0201020WL038573 Venunadharao 00678 APBL0001016 1740 1740 Processed 22/05/2024 4225497274 MR DASARI VENU STATE BANK OF INDIA(508548)
747 Gara AP-01-020-004-003/060076
(PUSARLAPUDU) 		0201020000NRG25150520241971158 16/05/2024 Santamma 0201020WL038573 Santamma 00678 APBL0001016 1740 1740 Processed 22/05/2024 4225497372 Mrs PITTA SANTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
748 Gara AP-01-020-004-003/060078
(PUSARLAPUDU) 		0201020000NRG25150520241972568 16/05/2024 Venamma 0201020WL038589 Venamma 00678 APBL0001016 870 870 Processed 22/05/2024 4225497370 Mrs SOPINTI VENAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
749 Gara AP-01-020-004-003/060083
(PUSARLAPUDU) 		0201020000NRG25150520241971159 16/05/2024 Thavitayya 0201020WL038573 Thavitayya 00678 APBL0001016 1740 1740 Processed 22/05/2024 4225497239 Mr TAVITAYYA GADHILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
750 Gara AP-01-020-004-003/060085
(PUSARLAPUDU) 		0201020000NRG25150520241971162 16/05/2024 Rammurthy 0201020WL038573 Rammurthy 00678 APBL0001016 1740 1740 Processed 22/05/2024 4225497241 Mr RAMAMURTHY BADADHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
751 Gara AP-01-020-004-003/060128
(PUSARLAPUDU) 		0201020000NRG25150520241972613 16/05/2024 Surayya 0201020WL038589 Surayya 00678 APBL0001016 870 870 Processed 22/05/2024 4225496807 Mr MEESALA SURAYYA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
752 Gara AP-01-020-004-003/060132
(PUSARLAPUDU) 		0201020000NRG25150520241972619 16/05/2024 Apparao 0201020WL038589 Apparao 00678 APBL0001016 870 870 Processed 22/05/2024 4225497371 Mr SABBA APPARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
753 Gara AP-01-020-004-003/060147
(PUSARLAPUDU) 		0201020000NRG25150520241971186 16/05/2024 Amara 0201020WL038573 Amara 00678 APBL0001016 1740 1740 Processed 22/05/2024 4225497369 Mrs AMARA GADILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
754 Gara AP-01-020-004-003/060186
(PUSARLAPUDU) 		0201020000NRG25150520241971209 16/05/2024 Kamaraju 0201020WL038573 Kamaraju 00678 APBL0001016 1740 1740 Processed 22/05/2024 4225497240 Mr KAMARAJU ARAVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
755 Gara AP-01-020-004-003/060207
(PUSARLAPUDU) 		0201020000NRG25150520241971217 16/05/2024 Venu 0201020WL038573 Venu 00678 APBL0001016 1740 1740 Processed 22/05/2024 4225497367 Mr JANNADA VENU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
756 Gara AP-01-020-004-003/060222
(PUSARLAPUDU) 		0201020000NRG25150520241971228 16/05/2024 Narsingarao 0201020WL038573 Narsingarao 00678 APBL0001016 1740 1740 Processed 22/05/2024 4225497444 Mr ARAVALA NARASINGARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
757 Gara AP-01-020-004-003/060225
(PUSARLAPUDU) 		0201020000NRG25150520241971233 16/05/2024 Gaddeyya 0201020WL038573 Gaddeyya 00678 APBL0001016 1740 1740 Processed 22/05/2024 4225497442 Mr GADDAIAH ARAVALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
758 Gara AP-01-020-015-011/020004
(TULUGU) 		0201020000NRG25140520241851622 16/05/2024 Gopalarao 0201020WL036983 Gopalarao 00678 APBL0001016 290 290 Processed 22/05/2024 4225497292 Mr GOPALARAO BEVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 19430 19430
759 Gara AP-01-020-004-003/060043
(PUSARLAPUDU) 		0201020000NRG25150520241971124 16/05/2024 Lakshmi 0201020WL038573 Lakshmi 00684 APGV0001151 1740 1740 Processed 22/05/2024 4225496840 Mrs GADILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gara AP-01-020-004-003/060046
(PUSARLAPUDU) 		0201020000NRG25150520241971129 16/05/2024 Eswaramma 0201020WL038573 Eswaramma 00684 APGV0001151 1740 1740 Processed 22/05/2024 4225496834 Mrs ARAVALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gara AP-01-020-004-003/060368
(PUSARLAPUDU) 		0201020000NRG25150520241972705 16/05/2024 srinivasarao 0201020WL038589 srinivasarao 00684 APGV0001151 870 870 Processed 22/05/2024 4225496836 Mr GADILI SRINUVASA RAO S O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gara AP-01-020-015-011/020022
(TULUGU) 		0201020000NRG25140520241851641 16/05/2024 Narayana 0201020WL036983 Narayana 00684 APGV0001151 1450 1450 Processed 22/05/2024 4225496808 Mr NARAYANARAO VANJALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 5800 5800
763 Gara AP-01-020-023-025/020098
(SRIKURMAM) 		0201020000NRG25150520241971828 16/05/2024 DHARMANA MAMATHA 0201020WL038584 DHARMANA MAMATHA 00684 APGV0001165 1425 1425 Processed 22/05/2024 4225496835 Mrs DHARMANA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1425 1425
764 Gara AP-01-020-019-020/010173
(AMPOLU) 		0201020000NRG25150520241959284 16/05/2024 Prabha 0201020WL038370 Prabha 00684 APGV0001170 1450 1450 Processed 22/05/2024 4225496842 MRS BATNA PRABHA STATE BANK OF INDIA(508548)
765 Gara AP-01-020-019-020/010329
(AMPOLU) 		0201020000NRG25150520241959308 16/05/2024 Laxmi 0201020WL038370 Laxmi 00684 APGV0001170 1160 1160 Processed 22/05/2024 4225496828 Mrs MUPPIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gara AP-01-020-019-020/010342
(AMPOLU) 		0201020000NRG25150520241959320 16/05/2024 narayana 0201020WL038370 narayana 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496811 Mrs BAGGU NARAYANA W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gara AP-01-020-019-020/010544
(AMPOLU) 		0201020000NRG25150520241959389 16/05/2024 Adilakshmi 0201020WL038370 Adilakshmi 00684 APGV0001170 1450 1450 Processed 22/05/2024 4225496831 MUDDADA ADILAXMI UNION BANK OF INDIA(508500)
768 Gara AP-01-020-019-020/010588
(AMPOLU) 		0201020000NRG25150520241959395 16/05/2024 Prameela 0201020WL038370 Prameela 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496827 Mrs MUDDADA PRAMILA RANI W O MANMADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gara AP-01-020-019-020/010591
(AMPOLU) 		0201020000NRG25150520241959397 16/05/2024 rajulu 0201020WL038370 rajulu 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496829 Mrs VANA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gara AP-01-020-019-020/010859
(AMPOLU) 		0201020000NRG25150520241959468 16/05/2024 tavitamma 0201020WL038370 tavitamma 00684 APGV0001170 1450 1450 Processed 22/05/2024 4225496810 Mrs TAVITAMMA LABBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gara AP-01-020-019-020/020095
(AMPOLU) 		0201020000NRG25160520241980816 16/05/2024 VANJARAPU LAXMI 0201020WL038719 VANJARAPU LAXMI 00684 APGV0001170 1740 1740 Rejected 22/05/2024 4225496845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 Gara AP-01-020-019-020/020110
(AMPOLU) 		0201020000NRG25160520241980823 16/05/2024 rajulu 0201020WL038719 rajulu 00684 APGV0001170 1450 1450 Processed 22/05/2024 4225496815 Mrs VANJARAPO RAJU W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gara AP-01-020-019-020/020114
(AMPOLU) 		0201020000NRG25160520241980827 16/05/2024 sandhyarani 0201020WL038719 sandhyarani 00684 APGV0001170 1450 1450 Processed 22/05/2024 4225496819 Mrs PITTA SANDHYA RANI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gara AP-01-020-019-020/020116
(AMPOLU) 		0201020000NRG25160520241980829 16/05/2024 eswaramma 0201020WL038719 eswaramma 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496838 Mrs ESWARAMMA RAMA WO GANGULU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gara AP-01-020-019-020/020117
(AMPOLU) 		0201020000NRG25160520241980830 16/05/2024 uma 0201020WL038719 uma 00684 APGV0001170 1450 1450 Processed 22/05/2024 4225496820 Mrs PAAMALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gara AP-01-020-019-020/020119
(AMPOLU) 		0201020000NRG25160520241980833 16/05/2024 cinnammadu 0201020WL038719 cinnammadu 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496824 Mrs MUDDA CHINNAMMADU W O VENKATA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gara AP-01-020-019-020/020120
(AMPOLU) 		0201020000NRG25160520241980834 16/05/2024 rajulu 0201020WL038719 rajulu 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496825 Mrs RAMA RAJULU W O ASIRAIAHYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gara AP-01-020-019-020/020123
(AMPOLU) 		0201020000NRG25160520241980835 16/05/2024 yarakayya 0201020WL038719 yarakayya 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496841 Mr Burulu Yarakayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gara AP-01-020-019-020/020124
(AMPOLU) 		0201020000NRG25160520241980836 16/05/2024 kumari 0201020WL038719 kumari 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496837 Mrs GOKURLA KUMARI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gara AP-01-020-019-020/020126
(AMPOLU) 		0201020000NRG25160520241980838 16/05/2024 ramu 0201020WL038719 ramu 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496822 Mrs DHARMANA RAMU D O BAGGU TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gara AP-01-020-019-020/020132
(AMPOLU) 		0201020000NRG25160520241980840 16/05/2024 neelamma 0201020WL038719 neelamma 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496833 Mrs VANJARAPU NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gara AP-01-020-019-020/020138
(AMPOLU) 		0201020000NRG25160520241980842 16/05/2024 lata 0201020WL038719 lata 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496826 Mrs AVALA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gara AP-01-020-019-020/020144
(AMPOLU) 		0201020000NRG25160520241980843 16/05/2024 appamma 0201020WL038719 appamma 00684 APGV0001170 1740 1740 Processed 22/05/2024 4225496821 Mrs VANJARAPU APPAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gara AP-01-020-019-020/20169-A
(AMPOLU) 		0201020000NRG25160520241980852 16/05/2024 saraswathi 0201020WL038719 saraswathi 00684 APGV0001170 1160 1160 Processed 22/05/2024 4225496823 Mrs JOGA SARSWATHI W O NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gara AP-01-020-023-025/020006
(SRIKURMAM) 		0201020000NRG25150520241971771 16/05/2024 Lakshmi 0201020WL038584 Lakshmi 00684 APGV0001170 1425 1425 Processed 22/05/2024 4225496817 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gara AP-01-020-023-025/020016
(SRIKURMAM) 		0201020000NRG25150520241971777 16/05/2024 Suryanarayana 0201020WL038584 Suryanarayana 00684 APGV0001170 1425 1425 Processed 22/05/2024 4225496814 Mr MENDA SURYANARAYANA S O APPALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Gara AP-01-020-023-025/020019
(SRIKURMAM) 		0201020000NRG25150520241971779 16/05/2024 APPARAO 0201020WL038584 APPARAO 00684 APGV0001170 1425 1425 Processed 22/05/2024 4225496806 Mr APPARAO MENDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
788 Gara AP-01-020-023-025/020028
(SRIKURMAM) 		0201020000NRG25150520241971785 16/05/2024 Appalasuramma 0201020WL038584 Appalasuramma 00684 APGV0001170 570 570 Processed 22/05/2024 4225496818 Mrs MADHAVA APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gara AP-01-020-023-025/020041
(SRIKURMAM) 		0201020000NRG25150520241971795 16/05/2024 Saraswati 0201020WL038584 Saraswati 00684 APGV0001170 1425 1425 Processed 22/05/2024 4225496830 Mrs ADAPA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gara AP-01-020-023-025/020047
(SRIKURMAM) 		0201020000NRG25150520241971797 16/05/2024 Krishnaveni 0201020WL038584 Krishnaveni 00684 APGV0001170 1425 1425 Processed 22/05/2024 4225496816 Mrs TELUGU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gara AP-01-020-023-025/020082
(SRIKURMAM) 		0201020000NRG25150520241971817 16/05/2024 getanjili 0201020WL038584 getanjili 00684 APGV0001170 1140 1140 Processed 22/05/2024 4225496812 Mrs MENDA RAMANAMMA W O SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Gara AP-01-020-023-025/020095
(SRIKURMAM) 		0201020000NRG25150520241971825 16/05/2024 Hemalatha 0201020WL038584 Hemalatha 00684 APGV0001170 1425 1425 Processed 22/05/2024 4225496839 Mr HEMALATHA CEEDI WO SOMESWAR RAO CEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Gara AP-01-020-023-025/020100
(SRIKURMAM) 		0201020000NRG25150520241971829 16/05/2024 TELUGU NEERAJA 0201020WL038584 TELUGU NEERAJA 00684 APGV0001170 1425 1425 Processed 22/05/2024 4225496832 Miss TELUGU NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Gara AP-01-020-023-025/110358
(SRIKURMAM) 		0201020000NRG25150520241978457 16/05/2024 Yarrayya 0201020WL038648 Yarrayya 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225496813 Mr MAILAPILLI YERRAYYA S O RAJARAO LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Gara AP-01-020-023-025/110468
(SRIKURMAM) 		0201020000NRG25150520241978487 16/05/2024 kameswari 0201020WL038648 kameswari 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225496843 MS MILALAPALLI KAMESWARI STATE BANK OF INDIA(508548)
796 Gara AP-01-020-023-025/20101-A
(SRIKURMAM) 		0201020000NRG25150520241971930 16/05/2024 ONUMU APPAMMA 0201020WL038584 ONUMU APPAMMA 00684 APGV0001170 1425 1425 Processed 22/05/2024 4225496844 OANUMU APPAMMA UNION BANK OF INDIA(508500)
SubTotal 49550 49550
Total 1099135 1099135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_160524APB_FTO_55079 Bank of India BKID0005665 SRIKAKULAM 2610
2 Gara AP0201020_160524APB_FTO_55079 Canara Bank CNRB0001837 SRIKAKULAM 7745
3 Gara AP0201020_160524APB_FTO_55079 INDIAN BANK IDIB000S070 SRIKAKULAM 870
4 Gara AP0201020_160524APB_FTO_55079 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 3190
5 Gara AP0201020_160524APB_FTO_55079 Punjab National Bank PUNB0135210 Srikakulam 3420
6 Gara AP0201020_160524APB_FTO_55079 STATE BANK OF INDIA SBIN0000753 NARASANNAPETA 1450
7 Gara AP0201020_160524APB_FTO_55079 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 4275
8 Gara AP0201020_160524APB_FTO_55079 STATE BANK OF INDIA SBIN0001012 AMADALAVALASA 2610
9 Gara AP0201020_160524APB_FTO_55079 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 15950
10 Gara AP0201020_160524APB_FTO_55079 STATE BANK OF INDIA SBIN0002719 GARA 729440
11 Gara AP0201020_160524APB_FTO_55079 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 5190
12 Gara AP0201020_160524APB_FTO_55079 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1740
13 Gara AP0201020_160524APB_FTO_55079 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 7305
14 Gara AP0201020_160524APB_FTO_55079 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1425
15 Gara AP0201020_160524APB_FTO_55079 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 4590
16 Gara AP0201020_160524APB_FTO_55079 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 190810
17 Gara AP0201020_160524APB_FTO_55079 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 6960
18 Gara AP0201020_160524APB_FTO_55079 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1740
19 Gara AP0201020_160524APB_FTO_55079 UNION BANK OF INDIA UBIN0827649 AMPOLU 31610
20 Gara AP0201020_160524APB_FTO_55079 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 19430
21 Gara AP0201020_160524APB_FTO_55079 Andhra Pradesh Grameena Vikas Bank APGV0001151 Karajada 5800
22 Gara AP0201020_160524APB_FTO_55079 Andhra Pradesh Grameena Vikas Bank APGV0001165 Mabbagam 1425
23 Gara AP0201020_160524APB_FTO_55079 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 49550

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