Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:19:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_170424APB_FTO_8008
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gara AP-01-020-019-020/010652
(AMPOLU) 		0201020000NRG25170420240338651 17/04/2024 govindarao 0201020WL009610 govindarao 00045 BARB0SRIKAK 1200 1200 Processed 29/04/2024 3378068958 VELAMALA GOVINDA RAO BANK OF BARODA(606985)
2 Gara AP-01-020-019-020/010713
(AMPOLU) 		0201020000NRG25170420240338668 17/04/2024 dalamma 0201020WL009610 dalamma 00045 BARB0SRIKAK 1200 1200 Processed 29/04/2024 3378068659 GOLIVI DALAMMA BANK OF BARODA(606985)
3 Gara AP-01-020-019-020/010734
(AMPOLU) 		0201020000NRG25170420240338675 17/04/2024 saradha 0201020WL009610 saradha 00045 BARB0SRIKAK 1000 1000 Processed 29/04/2024 3378068866 TANGI SARADHA BANK OF BARODA(606985)
SubTotal 3400 3400
4 Gara AP-01-020-019-020/070111
(AMPOLU) 		0201020000NRG25170420240338962 17/04/2024 Santamma 0201020WL009633 Santamma 00048 BKID0005665 800 800 Processed 29/04/2024 3378068787 Mrs MUKALLA KANTAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Gara AP-01-020-019-020/070162
(AMPOLU) 		0201020000NRG25170420240338999 17/04/2024 Chinnammadu 0201020WL009633 Chinnammadu 00048 BKID0005665 600 600 Processed 29/04/2024 3378068976 Mrs SEERA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Gara AP-01-020-019-020/070426
(AMPOLU) 		0201020000NRG25170420240339142 17/04/2024 ADI LAKSHMI 0201020WL009633 ADI LAKSHMI 00048 BKID0005665 1000 1000 Processed 29/04/2024 3378068977 Ms SEERA ADILAXMI W O GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Gara AP-01-020-021-022/010207
(GONTI) 		0201020000NRG25170420240339454 17/04/2024 Jayamma 0201020WL009651 Jayamma 00048 BKID0005665 900 900 Processed 29/04/2024 3378068844 YADLA JAYAMMA BANK OF INDIA(508505)
8 Gara AP-01-020-021-022/010375
(GONTI) 		0201020000NRG25170420240339492 17/04/2024 KUMARI 0201020WL009651 KUMARI 00048 BKID0005665 540 540 Processed 29/04/2024 3378068845 DANTHA KUMARI UNION BANK OF INDIA(508500)
9 Gara AP-01-020-021-024/030093
(GONTI) 		0201020000NRG25170420240339558 17/04/2024 Satyavathi 0201020WL009651 Satyavathi 00048 BKID0005665 900 900 Processed 29/04/2024 3378068580 SATYAVATHI POLAKI BANK OF INDIA(508505)
SubTotal 4740 4740
10 Gara AP-01-020-019-020/010898
(AMPOLU) 		0201020000NRG25170420240338704 17/04/2024 nagamani 0201020WL009610 nagamani 00078 CNRB0001837 800 800 Processed 29/04/2024 3378068752 PALLI NAGAMANI CANARA BANK(508532)
11 Gara AP-01-020-019-020/070384
(AMPOLU) 		0201020000NRG25170420240339120 17/04/2024 mallesu 0201020WL009633 mallesu 00078 CNRB0001837 600 600 Processed 29/04/2024 3378069057 MR KOYYANA MALLESU STATE BANK OF INDIA(508548)
12 Gara AP-01-020-021-022/010065
(GONTI) 		0201020000NRG25170420240339416 17/04/2024 Narsumulu 0201020WL009651 Narsumulu 00078 CNRB0001837 899 899 Processed 29/04/2024 3378068981 KORNU NARASIMHULU CANARA BANK(508532)
13 Gara AP-01-020-021-024/030091
(GONTI) 		0201020000NRG25170420240339557 17/04/2024 Gopamma 0201020WL009651 Gopamma 00078 CNRB0001837 540 540 Processed 29/04/2024 3378068672 KONNI GOPAMMA CANARA BANK(508532)
SubTotal 2839 2839
14 Gara AP-01-020-004-003/070049
(PUSARLAPUDU) 		0201020000NRG25160420240300527 17/04/2024 Satemma 0201020WL008963 Satemma 00152 HDFC0000050 900 900 Rejected 29/04/2024 3378069096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 900 900
15 Gara AP-01-020-019-020/070133
(AMPOLU) 		0201020000NRG25170420240338979 17/04/2024 Ratnalu 0201020WL009633 Ratnalu 00176 IDIB000S070 1000 1000 Processed 29/04/2024 3378069070 Mrs PANGA RATNALU INDIAN BANK(607105)
SubTotal 1000 1000
16 Gara AP-01-020-021-024/020039
(GONTI) 		0201020000NRG25170420240339515 17/04/2024 Ravikumar 0201020WL009651 Ravikumar 00176 IDIB000S764 900 900 Processed 29/04/2024 3378069043 Mr NALLANA RAVIKUMAR INDIAN BANK(607105)
17 Gara AP-01-020-021-024/030035
(GONTI) 		0201020000NRG25170420240339527 17/04/2024 Lakshmi 0201020WL009651 Lakshmi 00176 IDIB000S764 899 899 Processed 29/04/2024 3378069025 PENTA LAKSHMI UNION BANK OF INDIA(508500)
18 Gara AP-01-020-021-024/030084
(GONTI) 		0201020000NRG25170420240339555 17/04/2024 Gaddayya 0201020WL009651 Gaddayya 00176 IDIB000S764 900 900 Processed 29/04/2024 3378069026 Mr BUDUMOORU GADDAYYA INDIAN BANK(607105)
19 Gara AP-01-020-021-024/030098
(GONTI) 		0201020000NRG25170420240339560 17/04/2024 Raju 0201020WL009651 Raju 00176 IDIB000S764 360 360 Processed 29/04/2024 3378068852 Mrs GUNA RAJU INDIAN BANK(607105)
20 Gara AP-01-020-021-024/030172
(GONTI) 		0201020000NRG25170420240339584 17/04/2024 laxmi 0201020WL009651 laxmi 00176 IDIB000S764 901 901 Processed 29/04/2024 3378068579 GANGU LAXMI UNION BANK OF INDIA(508500)
21 Gara AP-01-020-021-024/30192
(GONTI) 		0201020000NRG25170420240339596 17/04/2024 kameswara rao 0201020WL009651 kameswara rao 00176 IDIB000S764 901 901 Processed 29/04/2024 3378068444 BENDI KAMESWARARAO BANK OF INDIA(508505)
SubTotal 4861 4861
22 Gara AP-01-020-019-020/070423
(AMPOLU) 		0201020000NRG25170420240339141 17/04/2024 BHARATI 0201020WL009633 BHARATI 00177 IOBA0000361 1000 1000 Processed 29/04/2024 3378068462 Mrs BHARATHI PEDALAPU WO VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
23 Gara AP-01-020-014-010/010119
(VATSAVALASA) 		0201020000NRG25160420240294459 17/04/2024 Ramana 0201020WL008847 Ramana 00415 SBIN0000919 1382 1382 Processed 29/04/2024 3378069055 TELUKUTI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Gara AP-01-020-014-010/080002
(VATSAVALASA) 		0201020000NRG25160420240294476 17/04/2024 Lakshminarayana 0201020WL008847 Lakshminarayana 00415 SBIN0000919 1165 1165 Processed 29/04/2024 3378069108 MR TAMADA LAXMINARAYANA STATE BANK OF INDIA(508548)
25 Gara AP-01-020-019-020/070032
(AMPOLU) 		0201020000NRG25170420240338926 17/04/2024 Ramarao 0201020WL009633 Ramarao 00415 SBIN0000919 600 600 Processed 29/04/2024 3378068727 MR RAMA RAO PEDDADA STATE BANK OF INDIA(508548)
26 Gara AP-01-020-019-020/070087
(AMPOLU) 		0201020000NRG25170420240338948 17/04/2024 Gannemma 0201020WL009633 Gannemma 00415 SBIN0000919 1000 1000 Processed 29/04/2024 3378068590 MRS GANNEMMA AVALA STATE BANK OF INDIA(508548)
27 Gara AP-01-020-019-020/070156
(AMPOLU) 		0201020000NRG25170420240338995 17/04/2024 Parvathi 0201020WL009633 Parvathi 00415 SBIN0000919 800 800 Processed 29/04/2024 3378068722 MRS PARVATHI PANCHIREDDI STATE BANK OF INDIA(508548)
28 Gara AP-01-020-021-024/020024
(GONTI) 		0201020000NRG25170420240339513 17/04/2024 Balaram 0201020WL009651 Balaram 00415 SBIN0000919 1080 1080 Processed 29/04/2024 3378068983 NALLANA BALARAM UNION BANK OF INDIA(508500)
29 Gara AP-01-020-021-024/030165
(GONTI) 		0201020000NRG25170420240339582 17/04/2024 ramarao 0201020WL009651 ramarao 00415 SBIN0000919 721 721 Processed 29/04/2024 3378069103 MR RAMARAO BARALLA STATE BANK OF INDIA(508548)
SubTotal 6748 6748
30 Gara AP-01-020-019-020/010061
(AMPOLU) 		0201020000NRG25170420240338475 17/04/2024 Ramarao 0201020WL009610 Ramarao 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378069051 MR GANGU RAMA RAO STATE BANK OF INDIA(508548)
31 Gara AP-01-020-019-020/010132
(AMPOLU) 		0201020000NRG25170420240338497 17/04/2024 Seetaram 0201020WL009610 Seetaram 00415 SBIN0001586 1200 1200 Processed 29/04/2024 3378068868 CHITTI SETHARAM UNION BANK OF INDIA(508500)
32 Gara AP-01-020-019-020/010232
(AMPOLU) 		0201020000NRG25170420240338529 17/04/2024 Ganapati 0201020WL009610 Ganapati 00415 SBIN0001586 1200 1200 Processed 29/04/2024 3378068737 Mrs JALLA GANAPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Gara AP-01-020-019-020/010461
(AMPOLU) 		0201020000NRG25170420240338594 17/04/2024 keshavarao 0201020WL009610 keshavarao 00415 SBIN0001586 800 800 Processed 29/04/2024 3378069031 Mr GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
34 Gara AP-01-020-019-020/010646
(AMPOLU) 		0201020000NRG25170420240338649 17/04/2024 janiki 0201020WL009610 janiki 00415 SBIN0001586 400 400 Processed 29/04/2024 3378068628 MRS AMBATI JANAKI STATE BANK OF INDIA(508548)
35 Gara AP-01-020-019-020/070107
(AMPOLU) 		0201020000NRG25170420240338958 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068592 MR BAIRI ADILAKSHMI STATE BANK OF INDIA(508548)
36 Gara AP-01-020-019-020/070130
(AMPOLU) 		0201020000NRG25170420240338976 17/04/2024 Gangarao 0201020WL009633 Gangarao 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068768 MR AMBATI GANGARAO STATE BANK OF INDIA(508548)
37 Gara AP-01-020-019-020/070130
(AMPOLU) 		0201020000NRG25170420240338977 17/04/2024 Rajulu 0201020WL009633 Rajulu 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068971 MRS AMBATI RAJAMMA STATE BANK OF INDIA(508548)
38 Gara AP-01-020-019-020/070138
(AMPOLU) 		0201020000NRG25170420240338981 17/04/2024 Krishnayya 0201020WL009633 Krishnayya 00415 SBIN0001586 600 600 Processed 29/04/2024 3378068969 MR SEERA KUSTAIAH STATE BANK OF INDIA(508548)
39 Gara AP-01-020-019-020/070152
(AMPOLU) 		0201020000NRG25170420240338992 17/04/2024 Suryanarayana 0201020WL009633 Suryanarayana 00415 SBIN0001586 800 800 Processed 29/04/2024 3378069075 MR MUDDADA SURYANARAYANA STATE BANK OF INDIA(508548)
40 Gara AP-01-020-019-020/070158
(AMPOLU) 		0201020000NRG25170420240338996 17/04/2024 Krishna 0201020WL009633 Krishna 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068785 Mrs MUDDADA KRISHANA W O BUCHHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Gara AP-01-020-019-020/070175
(AMPOLU) 		0201020000NRG25170420240339007 17/04/2024 Sriramulu 0201020WL009633 Sriramulu 00415 SBIN0001586 800 800 Processed 29/04/2024 3378068780 Mr UNGATI SREERAMULU S O YARAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Gara AP-01-020-019-020/070190
(AMPOLU) 		0201020000NRG25170420240339015 17/04/2024 Apparao 0201020WL009633 Apparao 00415 SBIN0001586 800 800 Processed 29/04/2024 3378068591 MR CHINTU APPARAO STATE BANK OF INDIA(508548)
43 Gara AP-01-020-019-020/070198
(AMPOLU) 		0201020000NRG25170420240339019 17/04/2024 Tulasamma 0201020WL009633 Tulasamma 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068597 MRS TULASAMMA UNGATI STATE BANK OF INDIA(508548)
44 Gara AP-01-020-019-020/070222
(AMPOLU) 		0201020000NRG25170420240339036 17/04/2024 Laxmi 0201020WL009633 Laxmi 00415 SBIN0001586 800 800 Processed 29/04/2024 3378068594 Mrs BAIRI LAXMI W O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Gara AP-01-020-019-020/070229
(AMPOLU) 		0201020000NRG25170420240339042 17/04/2024 Ammanna 0201020WL009633 Ammanna 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378069072 Mrs PEDALAPU AMMANNA W O SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Gara AP-01-020-019-020/070232
(AMPOLU) 		0201020000NRG25170420240339045 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068973 MRS BAIRI LAXMI STATE BANK OF INDIA(508548)
47 Gara AP-01-020-019-020/070239
(AMPOLU) 		0201020000NRG25170420240339049 17/04/2024 Rajulu 0201020WL009633 Rajulu 00415 SBIN0001586 600 600 Processed 29/04/2024 3378068704 Mrs UNGATI RAJULAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Gara AP-01-020-019-020/070276
(AMPOLU) 		0201020000NRG25170420240339069 17/04/2024 Adhilaxmi 0201020WL009633 Adhilaxmi 00415 SBIN0001586 200 200 Processed 29/04/2024 3378068745 MRS PAPPU ADAMMA STATE BANK OF INDIA(508548)
49 Gara AP-01-020-019-020/070281
(AMPOLU) 		0201020000NRG25170420240339073 17/04/2024 Narayanamma 0201020WL009633 Narayanamma 00415 SBIN0001586 800 800 Processed 29/04/2024 3378068910 MS SEERA NARAYANAMMA STATE BANK OF INDIA(508548)
50 Gara AP-01-020-019-020/070282
(AMPOLU) 		0201020000NRG25170420240339074 17/04/2024 Rajulamma 0201020WL009633 Rajulamma 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068974 Mrs GONDU RAJAMMA W O SURYA NARAYANA L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Gara AP-01-020-019-020/070291
(AMPOLU) 		0201020000NRG25170420240339080 17/04/2024 Subhadra 0201020WL009633 Subhadra 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068784 Mrs CHINTU SUBADRA W O JAHGANNADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Gara AP-01-020-019-020/070298
(AMPOLU) 		0201020000NRG25170420240339087 17/04/2024 Bhuleka 0201020WL009633 Bhuleka 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068975 Mrs CHINTHU BHULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Gara AP-01-020-019-020/070340
(AMPOLU) 		0201020000NRG25170420240339103 17/04/2024 Kondamma 0201020WL009633 Kondamma 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068783 Mrs KONDAMMA PANGA WO APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Gara AP-01-020-019-020/070369
(AMPOLU) 		0201020000NRG25170420240339109 17/04/2024 Laxmi 0201020WL009633 Laxmi 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068598 Mrs MENDA LAXMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Gara AP-01-020-019-020/070431
(AMPOLU) 		0201020000NRG25170420240339146 17/04/2024 JAYALAKSHMI 0201020WL009633 JAYALAKSHMI 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3378068911 Mrs MUDDADA JAYA LAXMI W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Gara AP-01-020-021-022/010251
(GONTI) 		0201020000NRG25170420240339472 17/04/2024 Shanthi 0201020WL009651 Shanthi 00415 SBIN0001586 1080 1080 Processed 29/04/2024 3378068696 BEENA SANTHI UNION BANK OF INDIA(508500)
57 Gara AP-01-020-021-024/030033
(GONTI) 		0201020000NRG25170420240339526 17/04/2024 Ramalakshmi 0201020WL009651 Ramalakshmi 00415 SBIN0001586 899 899 Processed 29/04/2024 3378068695 GOKURLA RAMALAXMI UNION BANK OF INDIA(508500)
SubTotal 24979 24979
58 Gara AP-01-020-002-002/020027
(AMBALLAVALASA) 		0201020000NRG25160420240300903 17/04/2024 Polamma 0201020WL008973 Polamma 00415 SBIN0002719 1170 1170 Processed 29/04/2024 3378068757 Mrs KALENA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Gara AP-01-020-002-002/020069
(AMBALLAVALASA) 		0201020000NRG25160420240300906 17/04/2024 Adinarayana 0201020WL008973 Adinarayana 00415 SBIN0002719 1170 1170 Processed 29/04/2024 3378068761 Mr JANDYALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Gara AP-01-020-002-002/020070
(AMBALLAVALASA) 		0201020000NRG25160420240300908 17/04/2024 Garikayya 0201020WL008973 Garikayya 00415 SBIN0002719 1170 1170 Processed 29/04/2024 3378069050 MR MAMIDI GARIKAYYA STATE BANK OF INDIA(508548)
61 Gara AP-01-020-002-002/020070
(AMBALLAVALASA) 		0201020000NRG25160420240300907 17/04/2024 MAMIDI NARASAMMA 0201020WL008973 MAMIDI NARASAMMA 00415 SBIN0002719 1170 1170 Processed 29/04/2024 3378068755 Mrs MAMIDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Gara AP-01-020-002-002/020076
(AMBALLAVALASA) 		0201020000NRG25160420240300912 17/04/2024 Ramanamma 0201020WL008973 Ramanamma 00415 SBIN0002719 1170 1170 Processed 29/04/2024 3378068759 MRS KALENA RAMANAMMA STATE BANK OF INDIA(508548)
63 Gara AP-01-020-002-002/020076
(AMBALLAVALASA) 		0201020000NRG25160420240300911 17/04/2024 Suryanarayana 0201020WL008973 Suryanarayana 00415 SBIN0002719 1170 1170 Processed 29/04/2024 3378068756 MR KALENA SURAYYA STATE BANK OF INDIA(508548)
64 Gara AP-01-020-002-002/020094
(AMBALLAVALASA) 		0201020000NRG25160420240300913 17/04/2024 Saraswathi 0201020WL008973 Saraswathi 00415 SBIN0002719 1170 1170 Processed 29/04/2024 3378068758 Mrs KALENA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Gara AP-01-020-004-003/060002
(PUSARLAPUDU) 		0201020000NRG25160420240300494 17/04/2024 Chinnammadu 0201020WL008963 Chinnammadu 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069013 MRS PEESA CHINNAMMADU STATE BANK OF INDIA(508548)
66 Gara AP-01-020-004-003/060003
(PUSARLAPUDU) 		0201020000NRG25160420240300495 17/04/2024 Savithri 0201020WL008963 Savithri 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068711 MRS KINTALI SAVITRI STATE BANK OF INDIA(508548)
67 Gara AP-01-020-004-003/060004
(PUSARLAPUDU) 		0201020000NRG25160420240300496 17/04/2024 Yarayya 0201020WL008963 Yarayya 00415 SBIN0002719 720 720 Processed 29/04/2024 3378068764 MR YARRAYYA VALLAMSETTI STATE BANK OF INDIA(508548)
68 Gara AP-01-020-004-003/060005
(PUSARLAPUDU) 		0201020000NRG25160420240300497 17/04/2024 Rajulu 0201020WL008963 Rajulu 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068998 MR MOLLI RAJULU STATE BANK OF INDIA(508548)
69 Gara AP-01-020-004-003/060005
(PUSARLAPUDU) 		0201020000NRG25160420240300498 17/04/2024 Ramanamma 0201020WL008963 Ramanamma 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068952 MRS RAMANAMMA MOLLI STATE BANK OF INDIA(508548)
70 Gara AP-01-020-004-003/060006
(PUSARLAPUDU) 		0201020000NRG25160420240300499 17/04/2024 lakshmi 0201020WL008963 lakshmi 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069078 MRS DOPPALA LAXMI STATE BANK OF INDIA(508548)
71 Gara AP-01-020-004-003/060007
(PUSARLAPUDU) 		0201020000NRG25160420240300500 17/04/2024 Appayyamma 0201020WL008963 Appayyamma 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068948 Mrs APPAYYAMMA KALGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Gara AP-01-020-004-003/060008
(PUSARLAPUDU) 		0201020000NRG25160420240300501 17/04/2024 Vijayasanthi 0201020WL008963 Vijayasanthi 00415 SBIN0002719 540 540 Processed 29/04/2024 3378069014 MRS PALAKODETI VIJAYASHANTHI STATE BANK OF INDIA(508548)
73 Gara AP-01-020-004-003/060009
(PUSARLAPUDU) 		0201020000NRG25160420240300502 17/04/2024 Yaramma 0201020WL008963 Yaramma 00415 SBIN0002719 720 720 Processed 29/04/2024 3378068718 MRS BEESETTI YERRAMMA STATE BANK OF INDIA(508548)
74 Gara AP-01-020-004-003/060010
(PUSARLAPUDU) 		0201020000NRG25160420240300503 17/04/2024 Narasamma 0201020WL008963 Narasamma 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068714 MRS DUMMA NARASAMMA STATE BANK OF INDIA(508548)
75 Gara AP-01-020-004-003/060014
(PUSARLAPUDU) 		0201020000NRG25160420240300504 17/04/2024 Appalanarsamma 0201020WL008963 Appalanarsamma 00415 SBIN0002719 720 720 Processed 29/04/2024 3378069010 MRS GUMMADI APPALANARASAMMA STATE BANK OF INDIA(508548)
76 Gara AP-01-020-004-003/060015
(PUSARLAPUDU) 		0201020000NRG25160420240300505 17/04/2024 Chinnammadu 0201020WL008963 Chinnammadu 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068719 MRS DUSI CHINNAMMADU STATE BANK OF INDIA(508548)
77 Gara AP-01-020-004-003/060016
(PUSARLAPUDU) 		0201020000NRG25160420240300506 17/04/2024 Saradha 0201020WL008963 Saradha 00415 SBIN0002719 720 720 Processed 29/04/2024 3378069047 MRS SARADA ROWTHU STATE BANK OF INDIA(508548)
78 Gara AP-01-020-004-003/060017
(PUSARLAPUDU) 		0201020000NRG25160420240300507 17/04/2024 Narsamma 0201020WL008963 Narsamma 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069046 MRS NARAYANAMMA VALAM SETTI STATE BANK OF INDIA(508548)
79 Gara AP-01-020-004-003/060018
(PUSARLAPUDU) 		0201020000NRG25160420240300509 17/04/2024 Appannamma 0201020WL008963 Appannamma 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068754 MR KALLA APPANNAMMA STATE BANK OF INDIA(508548)
80 Gara AP-01-020-004-003/060018
(PUSARLAPUDU) 		0201020000NRG25160420240300508 17/04/2024 Asiriyya 0201020WL008963 Asiriyya 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069052 MR KALLA ASIRAYYA STATE BANK OF INDIA(508548)
81 Gara AP-01-020-004-003/060020
(PUSARLAPUDU) 		0201020000NRG25160420240300510 17/04/2024 Venkatarao 0201020WL008963 Venkatarao 00415 SBIN0002719 720 720 Processed 29/04/2024 3378068954 MR VELAMASETTI VENKATARAO STATE BANK OF INDIA(508548)
82 Gara AP-01-020-004-003/060021
(PUSARLAPUDU) 		0201020000NRG25160420240300512 17/04/2024 Govindarao 0201020WL008963 Govindarao 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068955 MR GOVINDARAO KALAGA STATE BANK OF INDIA(508548)
83 Gara AP-01-020-004-003/060021
(PUSARLAPUDU) 		0201020000NRG25160420240300511 17/04/2024 Sihadri 0201020WL008963 Sihadri 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068951 MRS SIMHADRI KALAGA STATE BANK OF INDIA(508548)
84 Gara AP-01-020-004-003/060324
(PUSARLAPUDU) 		0201020000NRG25160420240300513 17/04/2024 korada sekhar 0201020WL008963 korada sekhar 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068710 MR KORADA SEKHAR STATE BANK OF INDIA(508548)
85 Gara AP-01-020-004-003/070001
(PUSARLAPUDU) 		0201020000NRG25160420240300514 17/04/2024 Ramulamma 0201020WL008963 Ramulamma 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069048 MRS RAMULAMMA APPINA STATE BANK OF INDIA(508548)
86 Gara AP-01-020-004-003/070003
(PUSARLAPUDU) 		0201020000NRG25160420240300515 17/04/2024 Narayanamma 0201020WL008963 Narayanamma 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068702 MRS NARAYANAMMA PUDIVALASA STATE BANK OF INDIA(508548)
87 Gara AP-01-020-004-003/070004
(PUSARLAPUDU) 		0201020000NRG25160420240300516 17/04/2024 santhoshi 0201020WL008963 santhoshi 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068946 MRS SANTHOSHI MOLLI STATE BANK OF INDIA(508548)
88 Gara AP-01-020-004-003/070031
(PUSARLAPUDU) 		0201020000NRG25160420240300517 17/04/2024 Simhadri 0201020WL008963 Simhadri 00415 SBIN0002719 720 720 Processed 29/04/2024 3378068750 MRS SIMHADRI KALLA STATE BANK OF INDIA(508548)
89 Gara AP-01-020-004-003/070034
(PUSARLAPUDU) 		0201020000NRG25160420240300518 17/04/2024 Ganapatirao 0201020WL008963 Ganapatirao 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069058 Mr GANAPATIRAO PEESA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
90 Gara AP-01-020-004-003/070038
(PUSARLAPUDU) 		0201020000NRG25160420240300519 17/04/2024 Sravani 0201020WL008963 Sravani 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068698 MRS MALLA SRAVANI STATE BANK OF INDIA(508548)
91 Gara AP-01-020-004-003/070041
(PUSARLAPUDU) 		0201020000NRG25160420240300520 17/04/2024 Mangamma 0201020WL008963 Mangamma 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068732 MRS MANGAMMA KALAGA STATE BANK OF INDIA(508548)
92 Gara AP-01-020-004-003/070042
(PUSARLAPUDU) 		0201020000NRG25160420240300521 17/04/2024 Raju 0201020WL008963 Raju 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068944 MRS PUDIVALASA RAJULU STATE BANK OF INDIA(508548)
93 Gara AP-01-020-004-003/070043
(PUSARLAPUDU) 		0201020000NRG25160420240300522 17/04/2024 Appanna 0201020WL008963 Appanna 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069063 MR TOGARAPU APPANNA STATE BANK OF INDIA(508548)
94 Gara AP-01-020-004-003/070043
(PUSARLAPUDU) 		0201020000NRG25160420240300523 17/04/2024 Aruna 0201020WL008963 Aruna 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068941 MRS TOGARAPU ARUNA STATE BANK OF INDIA(508548)
95 Gara AP-01-020-004-003/070045
(PUSARLAPUDU) 		0201020000NRG25160420240300524 17/04/2024 Surodu 0201020WL008963 Surodu 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068940 MRS TOGARAPU SURYUDU STATE BANK OF INDIA(508548)
96 Gara AP-01-020-004-003/070046
(PUSARLAPUDU) 		0201020000NRG25160420240300525 17/04/2024 Ramanamma 0201020WL008963 Ramanamma 00415 SBIN0002719 720 720 Processed 29/04/2024 3378069015 MRS BALAGA RAMANAMMA STATE BANK OF INDIA(508548)
97 Gara AP-01-020-004-003/070048
(PUSARLAPUDU) 		0201020000NRG25160420240300526 17/04/2024 Appamma 0201020WL008963 Appamma 00415 SBIN0002719 720 720 Processed 29/04/2024 3378068945 MRS TAGARAPU APPALAMMA STATE BANK OF INDIA(508548)
98 Gara AP-01-020-004-003/070065
(PUSARLAPUDU) 		0201020000NRG25160420240300529 17/04/2024 savetramma 0201020WL008963 savetramma 00415 SBIN0002719 720 720 Processed 29/04/2024 3378068697 MRS MALLA SAVITRAMMA STATE BANK OF INDIA(508548)
99 Gara AP-01-020-004-003/070070
(PUSARLAPUDU) 		0201020000NRG25160420240300530 17/04/2024 sarojanamma 0201020WL008963 sarojanamma 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068810 MRS CHAMALLA SAROJINAMMA STATE BANK OF INDIA(508548)
100 Gara AP-01-020-004-003/070072
(PUSARLAPUDU) 		0201020000NRG25160420240300531 17/04/2024 ramanamma 0201020WL008963 ramanamma 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068717 MRS DUGGAPU RAMANAMMA STATE BANK OF INDIA(508548)
101 Gara AP-01-020-004-003/070074
(PUSARLAPUDU) 		0201020000NRG25160420240300532 17/04/2024 swati 0201020WL008963 swati 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068943 MRS THOGARAPU SWATHI STATE BANK OF INDIA(508548)
102 Gara AP-01-020-004-003/070077
(PUSARLAPUDU) 		0201020000NRG25160420240300533 17/04/2024 simhadri 0201020WL008963 simhadri 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069011 MRS SIMHADRI GURRAM STATE BANK OF INDIA(508548)
103 Gara AP-01-020-004-003/070079
(PUSARLAPUDU) 		0201020000NRG25160420240300534 17/04/2024 appalanayudu 0201020WL008963 appalanayudu 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068751 MRS CHAMALLA APPALANAIDU STATE BANK OF INDIA(508548)
104 Gara AP-01-020-004-003/070079
(PUSARLAPUDU) 		0201020000NRG25160420240300535 17/04/2024 Mallemma 0201020WL008963 Mallemma 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068811 MRS CHAMALLA MALLEMMA STATE BANK OF INDIA(508548)
105 Gara AP-01-020-004-003/070082
(PUSARLAPUDU) 		0201020000NRG25160420240300536 17/04/2024 PUSHPA 0201020WL008963 PUSHPA 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068942 MRS VALLAMSETTI PUSHPA STATE BANK OF INDIA(508548)
106 Gara AP-01-020-004-003/070083
(PUSARLAPUDU) 		0201020000NRG25160420240300537 17/04/2024 SHANTAMMA 0201020WL008963 SHANTAMMA 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068999 MRS TAANNI SANTAMMA STATE BANK OF INDIA(508548)
107 Gara AP-01-020-004-003/070084
(PUSARLAPUDU) 		0201020000NRG25160420240300538 17/04/2024 SARSWATI 0201020WL008963 SARSWATI 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068703 MRS KALLA SARASWATHI STATE BANK OF INDIA(508548)
108 Gara AP-01-020-004-003/070085
(PUSARLAPUDU) 		0201020000NRG25160420240300539 17/04/2024 saraswati 0201020WL008963 saraswati 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069112 MRS SARASWATHI ARANGI STATE BANK OF INDIA(508548)
109 Gara AP-01-020-004-003/070088
(PUSARLAPUDU) 		0201020000NRG25160420240300540 17/04/2024 RAMANAMURTHY 0201020WL008963 RAMANAMURTHY 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068720 MR BEESETTI RAMANA MURTY STATE BANK OF INDIA(508548)
110 Gara AP-01-020-004-003/070089
(PUSARLAPUDU) 		0201020000NRG25160420240300541 17/04/2024 MADAVI 0201020WL008963 MADAVI 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069016 MRS DUMMU MADHAVI STATE BANK OF INDIA(508548)
111 Gara AP-01-020-004-003/070090
(PUSARLAPUDU) 		0201020000NRG25160420240300542 17/04/2024 swathi 0201020WL008963 swathi 00415 SBIN0002719 720 720 Processed 29/04/2024 3378069045 MRS GUMMADI SWATHI STATE BANK OF INDIA(508548)
112 Gara AP-01-020-004-003/070093
(PUSARLAPUDU) 		0201020000NRG25160420240300543 17/04/2024 SANYASAMMA 0201020WL008963 SANYASAMMA 00415 SBIN0002719 900 900 Processed 29/04/2024 3378068947 MRS KALA SANYASAMMA STATE BANK OF INDIA(508548)
113 Gara AP-01-020-004-003/070094
(PUSARLAPUDU) 		0201020000NRG25160420240300544 17/04/2024 DHANALAXMI 0201020WL008963 DHANALAXMI 00415 SBIN0002719 540 540 Processed 29/04/2024 3378069012 MRS KALLA DHANALAKSHMI STATE BANK OF INDIA(508548)
114 Gara AP-01-020-004-003/070095
(PUSARLAPUDU) 		0201020000NRG25160420240300545 17/04/2024 BALAKRISHNA 0201020WL008963 BALAKRISHNA 00415 SBIN0002719 360 360 Processed 29/04/2024 3378069044 MR KALLA BALAKRISHNA STATE BANK OF INDIA(508548)
115 Gara AP-01-020-004-003/070095
(PUSARLAPUDU) 		0201020000NRG25160420240300546 17/04/2024 Damayanthi 0201020WL008963 Damayanthi 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069087 MRS KALLA DHAMAYANTHI STATE BANK OF INDIA(508548)
116 Gara AP-01-020-004-003/070096
(PUSARLAPUDU) 		0201020000NRG25160420240300547 17/04/2024 chinnammaDu 0201020WL008963 chinnammaDu 00415 SBIN0002719 900 900 Processed 29/04/2024 3378069077 MRS THOGARAPU CHINNAMMADU STATE BANK OF INDIA(508548)
117 Gara AP-01-020-006-004/010324
(GARA) 		0201020000NRG25160420240292362 17/04/2024 gavaramma 0201020WL008796 gavaramma 00415 SBIN0002719 1904 1904 Processed 29/04/2024 3378069116 MRS PALLA GAVARAMMA STATE BANK OF INDIA(508548)
118 Gara AP-01-020-006-004/010423
(GARA) 		0201020000NRG25160420240292353 17/04/2024 RAMANAMURTHY 0201020WL008792 RAMANAMURTHY 00415 SBIN0002719 272 272 Processed 29/04/2024 3378069115 MR ALIGI RAMANAMURTY STATE BANK OF INDIA(508548)
119 Gara AP-01-020-006-004/010430
(GARA) 		0201020000NRG25160420240292514 17/04/2024 venkatamma 0201020WL008803 venkatamma 00415 SBIN0002719 2313 2313 Processed 29/04/2024 3378068620 MRS VENKATAMMA PALLA STATE BANK OF INDIA(508548)
120 Gara AP-01-020-006-004/010432
(GARA) 		0201020000NRG25160420240292437 17/04/2024 Ganesh 0201020WL008798 Ganesh 00415 SBIN0002719 2448 2448 Processed 29/04/2024 3378068812 MR JAJI GANESWARA RAO STATE BANK OF INDIA(508548)
121 Gara AP-01-020-006-004/010432
(GARA) 		0201020000NRG25160420240292438 17/04/2024 janaki 0201020WL008798 janaki 00415 SBIN0002719 2448 2448 Processed 29/04/2024 3378069113 MRS JAJI JANAKI STATE BANK OF INDIA(508548)
122 Gara AP-01-020-006-004/010444
(GARA) 		0201020000NRG25160420240292357 17/04/2024 GANGETLA SATYANARAYANA 0201020WL008794 GANGETLA SATYANARAYANA 00415 SBIN0002719 1904 1904 Processed 29/04/2024 3378069114 MR SATYANARAYANA GANGETLA STATE BANK OF INDIA(508548)
123 Gara AP-01-020-009-006/070233
(K.MATCHALESAM) 		0201020000NRG25160420240296697 17/04/2024 Devi 0201020WL008881 Devi 00415 SBIN0002719 340 340 Processed 29/04/2024 3378068989 Mrs KONADA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Gara AP-01-020-014-010/010002
(VATSAVALASA) 		0201020000NRG25160420240294367 17/04/2024 Santhamma 0201020WL008847 Santhamma 00415 SBIN0002719 461 461 Processed 29/04/2024 3378069066 TAAMADA SHANTAMMA UNION BANK OF INDIA(508500)
125 Gara AP-01-020-014-010/010009
(VATSAVALASA) 		0201020000NRG25160420240294374 17/04/2024 Ramudu 0201020WL008847 Ramudu 00415 SBIN0002719 1382 1382 Processed 29/04/2024 3378068585 MR RAMULU DHARMAVARAPU STATE BANK OF INDIA(508548)
126 Gara AP-01-020-014-010/010026
(VATSAVALASA) 		0201020000NRG25160420240294391 17/04/2024 jayamma 0201020WL008847 jayamma 00415 SBIN0002719 921 921 Processed 29/04/2024 3378068847 TAMADA JAYAMMA UNION BANK OF INDIA(508500)
127 Gara AP-01-020-014-010/010035
(VATSAVALASA) 		0201020000NRG25160420240294398 17/04/2024 Ramanna 0201020WL008847 Ramanna 00415 SBIN0002719 1151 1151 Processed 29/04/2024 3378068775 MR RAMANA TELUKUTI STATE BANK OF INDIA(508548)
128 Gara AP-01-020-014-010/010048
(VATSAVALASA) 		0201020000NRG25160420240294414 17/04/2024 Rajarao 0201020WL008847 Rajarao 00415 SBIN0002719 1151 1151 Processed 29/04/2024 3378069106 MR RAJA RAO KORLAPU STATE BANK OF INDIA(508548)
129 Gara AP-01-020-014-010/010084
(VATSAVALASA) 		0201020000NRG25160420240294443 17/04/2024 Narayanarao 0201020WL008847 Narayanarao 00415 SBIN0002719 1382 1382 Processed 29/04/2024 3378068584 TAMADA NARAYANA RAO UNION BANK OF INDIA(508500)
130 Gara AP-01-020-014-010/010090
(VATSAVALASA) 		0201020000NRG25160420240294446 17/04/2024 DASU 0201020WL008847 DASU 00415 SBIN0002719 1382 1382 Processed 29/04/2024 3378068986 Mr GAJJU DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Gara AP-01-020-014-010/010095
(VATSAVALASA) 		0201020000NRG25160420240294447 17/04/2024 Appalaraju 0201020WL008847 Appalaraju 00415 SBIN0002719 1151 1151 Processed 29/04/2024 3378068705 MR APPALA RAJU KARRI STATE BANK OF INDIA(508548)
132 Gara AP-01-020-014-010/010117
(VATSAVALASA) 		0201020000NRG25160420240294457 17/04/2024 Mangamma 0201020WL008847 Mangamma 00415 SBIN0002719 922 922 Processed 29/04/2024 3378068778 MRS TAMADA MANGAMMA STATE BANK OF INDIA(508548)
133 Gara AP-01-020-014-010/010132
(VATSAVALASA) 		0201020000NRG25160420240294467 17/04/2024 Dhileep 0201020WL008847 Dhileep 00415 SBIN0002719 1414 1414 Processed 29/04/2024 3378068846 MR TAMADA DILEEP STATE BANK OF INDIA(508548)
134 Gara AP-01-020-019-020/010022
(AMPOLU) 		0201020000NRG25170420240338459 17/04/2024 Lakshmi 0201020WL009610 Lakshmi 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068964 MRS MUDDADA LAXMI STATE BANK OF INDIA(508548)
135 Gara AP-01-020-019-020/010030
(AMPOLU) 		0201020000NRG25170420240338460 17/04/2024 Suseela 0201020WL009610 Suseela 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068870 MRS SUSEELA GONDU STATE BANK OF INDIA(508548)
136 Gara AP-01-020-019-020/010031
(AMPOLU) 		0201020000NRG25170420240338461 17/04/2024 Ratnalu 0201020WL009610 Ratnalu 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068701 MRS RATNALU CHITTI STATE BANK OF INDIA(508548)
137 Gara AP-01-020-019-020/010032
(AMPOLU) 		0201020000NRG25170420240338462 17/04/2024 Kalavati 0201020WL009610 Kalavati 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068874 MRS KALAVATHI CHITTI STATE BANK OF INDIA(508548)
138 Gara AP-01-020-019-020/010033
(AMPOLU) 		0201020000NRG25170420240338463 17/04/2024 Tulisamma 0201020WL009610 Tulisamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068699 MRS TULASAMMA GODDU STATE BANK OF INDIA(508548)
139 Gara AP-01-020-019-020/010035
(AMPOLU) 		0201020000NRG25170420240338464 17/04/2024 Suramma 0201020WL009610 Suramma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068966 MRS CHITTI SURAMMA STATE BANK OF INDIA(508548)
140 Gara AP-01-020-019-020/010036
(AMPOLU) 		0201020000NRG25170420240338465 17/04/2024 Cinnaneelamma 0201020WL009610 Cinnaneelamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378069124 MRS CHITTI NEELAMMA STATE BANK OF INDIA(508548)
141 Gara AP-01-020-019-020/010038
(AMPOLU) 		0201020000NRG25170420240338466 17/04/2024 Santamma 0201020WL009610 Santamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068867 MRS SANTHAMMA CHITTI STATE BANK OF INDIA(508548)
142 Gara AP-01-020-019-020/010039
(AMPOLU) 		0201020000NRG25170420240338467 17/04/2024 Narayanamma 0201020WL009610 Narayanamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378069022 MRS NEETINTI NARAYANA STATE BANK OF INDIA(508548)
143 Gara AP-01-020-019-020/010042
(AMPOLU) 		0201020000NRG25170420240338468 17/04/2024 Bhavani 0201020WL009610 Bhavani 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378069034 MRS BHAVANI KASINA STATE BANK OF INDIA(508548)
144 Gara AP-01-020-019-020/010059
(AMPOLU) 		0201020000NRG25170420240338474 17/04/2024 Lakshmi 0201020WL009610 Lakshmi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068723 MRS LAKSHMI REDDY STATE BANK OF INDIA(508548)
145 Gara AP-01-020-019-020/010068
(AMPOLU) 		0201020000NRG25170420240338481 17/04/2024 Cinnammadu 0201020WL009610 Cinnammadu 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378069021 MRS CHINNAMMADU JALLA STATE BANK OF INDIA(508548)
146 Gara AP-01-020-019-020/010070
(AMPOLU) 		0201020000NRG25170420240338482 17/04/2024 satyavati 0201020WL009610 satyavati 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068872 MRS MADDI SATYAVATHI STATE BANK OF INDIA(508548)
147 Gara AP-01-020-019-020/010071
(AMPOLU) 		0201020000NRG25170420240338483 17/04/2024 Cinnammadu 0201020WL009610 Cinnammadu 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068871 MRS RUVVA CHINNAMMADU STATE BANK OF INDIA(508548)
148 Gara AP-01-020-019-020/010073
(AMPOLU) 		0201020000NRG25170420240338484 17/04/2024 Gangamma 0201020WL009610 Gangamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068661 JALLA GANGAMMA UNION BANK OF INDIA(508500)
149 Gara AP-01-020-019-020/010081
(AMPOLU) 		0201020000NRG25170420240338489 17/04/2024 Mallamma 0201020WL009610 Mallamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068953 MRS MUDDADA MALLEMMA LTI STATE BANK OF INDIA(508548)
150 Gara AP-01-020-019-020/010082
(AMPOLU) 		0201020000NRG25170420240338490 17/04/2024 Rajulu 0201020WL009610 Rajulu 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068680 MRS DUNGA RAJULU STATE BANK OF INDIA(508548)
151 Gara AP-01-020-019-020/010104
(AMPOLU) 		0201020000NRG25170420240338492 17/04/2024 Lakshmi 0201020WL009610 Lakshmi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378069039 MRS LAXMI MUDDADA STATE BANK OF INDIA(508548)
152 Gara AP-01-020-019-020/010114
(AMPOLU) 		0201020000NRG25170420240338493 17/04/2024 Kalyani 0201020WL009610 Kalyani 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068869 MRS KALYANI VELAMALA STATE BANK OF INDIA(508548)
153 Gara AP-01-020-019-020/010115
(AMPOLU) 		0201020000NRG25170420240338494 17/04/2024 Krishnaveni 0201020WL009610 Krishnaveni 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068747 PODILAPU KRISHNAVENI UNION BANK OF INDIA(508500)
154 Gara AP-01-020-019-020/010116
(AMPOLU) 		0201020000NRG25170420240338495 17/04/2024 ramanamma 0201020WL009610 ramanamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068962 MRS RAMANAMMA GONDU STATE BANK OF INDIA(508548)
155 Gara AP-01-020-019-020/010171
(AMPOLU) 		0201020000NRG25170420240338501 17/04/2024 Uma 0201020WL009610 Uma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068731 KOLA UMA UNION BANK OF INDIA(508500)
156 Gara AP-01-020-019-020/010179
(AMPOLU) 		0201020000NRG25170420240338504 17/04/2024 Jyoti 0201020WL009610 Jyoti 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068746 AMBATI JYOTI UNION BANK OF INDIA(508500)
157 Gara AP-01-020-019-020/010186
(AMPOLU) 		0201020000NRG25170420240338506 17/04/2024 Lakshmi 0201020WL009610 Lakshmi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068738 MRS LAXMI CHINTALA STATE BANK OF INDIA(508548)
158 Gara AP-01-020-019-020/010189
(AMPOLU) 		0201020000NRG25170420240338508 17/04/2024 Rajulu 0201020WL009610 Rajulu 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068700 MRS RAJULAMMA KOLLI STATE BANK OF INDIA(508548)
159 Gara AP-01-020-019-020/010192
(AMPOLU) 		0201020000NRG25170420240338510 17/04/2024 Mangamma 0201020WL009610 Mangamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068726 MRS MANGAMMA GOLIVI STATE BANK OF INDIA(508548)
160 Gara AP-01-020-019-020/010196
(AMPOLU) 		0201020000NRG25170420240338512 17/04/2024 Narayanamma 0201020WL009610 Narayanamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068681 MRS NARAYANAMMA DHARMAANA STATE BANK OF INDIA(508548)
161 Gara AP-01-020-019-020/010198
(AMPOLU) 		0201020000NRG25170420240338513 17/04/2024 Annapurna 0201020WL009610 Annapurna 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068693 MRS ANNAPURNA GONDU STATE BANK OF INDIA(508548)
162 Gara AP-01-020-019-020/010205
(AMPOLU) 		0201020000NRG25170420240338517 17/04/2024 Sarojani 0201020WL009610 Sarojani 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068728 Mrs Gondu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Gara AP-01-020-019-020/010207
(AMPOLU) 		0201020000NRG25170420240338519 17/04/2024 Atchayya 0201020WL009610 Atchayya 00415 SBIN0002719 800 800 Processed 29/04/2024 3378068694 Mr GONDU ATCHEYYA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Gara AP-01-020-019-020/010207
(AMPOLU) 		0201020000NRG25170420240338520 17/04/2024 Krishnamma 0201020WL009610 Krishnamma 00415 SBIN0002719 800 800 Processed 29/04/2024 3378069018 KRISHNAVENI GONDU STATE BANK OF INDIA(508548)
165 Gara AP-01-020-019-020/010217
(AMPOLU) 		0201020000NRG25170420240338524 17/04/2024 Rajulu 0201020WL009610 Rajulu 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068873 MRS MUDDADA RAJULU LTI STATE BANK OF INDIA(508548)
166 Gara AP-01-020-019-020/010219
(AMPOLU) 		0201020000NRG25170420240338525 17/04/2024 Parvati 0201020WL009610 Parvati 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378069032 MRS PARVATHI BANNA STATE BANK OF INDIA(508548)
167 Gara AP-01-020-019-020/010219
(AMPOLU) 		0201020000NRG25170420240338526 17/04/2024 Sarojini 0201020WL009610 Sarojini 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378069033 BANNA SAROJINI UNION BANK OF INDIA(508500)
168 Gara AP-01-020-019-020/010222
(AMPOLU) 		0201020000NRG25170420240338527 17/04/2024 Jogulu 0201020WL009610 Jogulu 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378069040 Mr JOGULU GUNDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
169 Gara AP-01-020-019-020/010243
(AMPOLU) 		0201020000NRG25170420240338531 17/04/2024 Varalaxmi 0201020WL009610 Varalaxmi 00415 SBIN0002719 800 800 Processed 29/04/2024 3378068666 MRS GONDU VARALAXMI LTI STATE BANK OF INDIA(508548)
170 Gara AP-01-020-019-020/010245
(AMPOLU) 		0201020000NRG25170420240338532 17/04/2024 Suramma 0201020WL009610 Suramma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068679 MOILA SURAMMA UNION BANK OF INDIA(508500)
171 Gara AP-01-020-019-020/010251
(AMPOLU) 		0201020000NRG25170420240338534 17/04/2024 Ramulamma 0201020WL009610 Ramulamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068663 DHARMANA RAMULAMMA UNION BANK OF INDIA(508500)
172 Gara AP-01-020-019-020/010293
(AMPOLU) 		0201020000NRG25170420240338542 17/04/2024 Setarmma 0201020WL009610 Setarmma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068664 MRS SITA PODILAPU STATE BANK OF INDIA(508548)
173 Gara AP-01-020-019-020/010299
(AMPOLU) 		0201020000NRG25170420240338543 17/04/2024 Ramanamma 0201020WL009610 Ramanamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378069020 Mrs Ambati Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Gara AP-01-020-019-020/010305
(AMPOLU) 		0201020000NRG25170420240338546 17/04/2024 Ramanamma 0201020WL009610 Ramanamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068950 MRS RAVANAMMA VELAMALA STATE BANK OF INDIA(508548)
175 Gara AP-01-020-019-020/010312
(AMPOLU) 		0201020000NRG25170420240338549 17/04/2024 Lakshmi 0201020WL009610 Lakshmi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068724 NAKKA LAXMI UNION BANK OF INDIA(508500)
176 Gara AP-01-020-019-020/010319
(AMPOLU) 		0201020000NRG25170420240338550 17/04/2024 Ammanna 0201020WL009610 Ammanna 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068965 MRS GOLIVI AMMANNA STATE BANK OF INDIA(508548)
177 Gara AP-01-020-019-020/010348
(AMPOLU) 		0201020000NRG25170420240338573 17/04/2024 Appamma 0201020WL009610 Appamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068734 MRS APPAMMA SURAPU STATE BANK OF INDIA(508548)
178 Gara AP-01-020-019-020/010359
(AMPOLU) 		0201020000NRG25170420240338579 17/04/2024 Chinnammadu 0201020WL009610 Chinnammadu 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068716 MRS DUDDU CHINNAMMADU STATE BANK OF INDIA(508548)
179 Gara AP-01-020-019-020/010369
(AMPOLU) 		0201020000NRG25170420240338582 17/04/2024 Suryam 0201020WL009610 Suryam 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068708 AMBATI SURYAM UNION BANK OF INDIA(508500)
180 Gara AP-01-020-019-020/010406
(AMPOLU) 		0201020000NRG25170420240338585 17/04/2024 Ramanamma 0201020WL009610 Ramanamma 00415 SBIN0002719 800 800 Processed 29/04/2024 3378069092 MRS RAMANAMMA PIRAYA STATE BANK OF INDIA(508548)
181 Gara AP-01-020-019-020/010407
(AMPOLU) 		0201020000NRG25170420240338586 17/04/2024 Laxmi 0201020WL009610 Laxmi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068749 PIRIYAA LAXMI UNION BANK OF INDIA(508500)
182 Gara AP-01-020-019-020/010408
(AMPOLU) 		0201020000NRG25170420240338587 17/04/2024 Ramana 0201020WL009610 Ramana 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068721 MR RAMANA PIRIYAA STATE BANK OF INDIA(508548)
183 Gara AP-01-020-019-020/010444
(AMPOLU) 		0201020000NRG25170420240338590 17/04/2024 Suguna 0201020WL009610 Suguna 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068916 GOLIVI SUGUNA UNION BANK OF INDIA(508500)
184 Gara AP-01-020-019-020/010493
(AMPOLU) 		0201020000NRG25170420240338598 17/04/2024 varalaxmi 0201020WL009610 varalaxmi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068647 MRS VARALAKSHAMI GUNDA STATE BANK OF INDIA(508548)
185 Gara AP-01-020-019-020/010505
(AMPOLU) 		0201020000NRG25170420240338607 17/04/2024 rajulu 0201020WL009610 rajulu 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068742 MRS RAJULU VEMPATAPU STATE BANK OF INDIA(508548)
186 Gara AP-01-020-019-020/010507
(AMPOLU) 		0201020000NRG25170420240338608 17/04/2024 Uma 0201020WL009610 Uma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068665 MRS NATHINTI UMA STATE BANK OF INDIA(508548)
187 Gara AP-01-020-019-020/010509
(AMPOLU) 		0201020000NRG25170420240338609 17/04/2024 Annapurna 0201020WL009610 Annapurna 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068645 MRS SAILAJA REP BY MNG ANNAPURNA GONDU STATE BANK OF INDIA(508548)
188 Gara AP-01-020-019-020/010513
(AMPOLU) 		0201020000NRG25170420240338610 17/04/2024 Rama 0201020WL009610 Rama 00415 SBIN0002719 800 800 Processed 29/04/2024 3378068646 MRS RAMA SONEM STATE BANK OF INDIA(508548)
189 Gara AP-01-020-019-020/010523
(AMPOLU) 		0201020000NRG25170420240338612 17/04/2024 Lakshmi 0201020WL009610 Lakshmi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068641 AMBATI LAXMI UNION BANK OF INDIA(508500)
190 Gara AP-01-020-019-020/010528
(AMPOLU) 		0201020000NRG25170420240338614 17/04/2024 Hemalatha 0201020WL009610 Hemalatha 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068640 MRS HEMALATHA DHARMANA STATE BANK OF INDIA(508548)
191 Gara AP-01-020-019-020/010530
(AMPOLU) 		0201020000NRG25170420240338615 17/04/2024 Simhadri 0201020WL009610 Simhadri 00415 SBIN0002719 600 600 Processed 29/04/2024 3378068713 SIMHADRI MADDI BANK OF INDIA(508505)
192 Gara AP-01-020-019-020/010546
(AMPOLU) 		0201020000NRG25170420240338620 17/04/2024 Sorajani 0201020WL009610 Sorajani 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068667 MRS SAROJINI CHITTI STATE BANK OF INDIA(508548)
193 Gara AP-01-020-019-020/010549
(AMPOLU) 		0201020000NRG25170420240338622 17/04/2024 Saraswathi 0201020WL009610 Saraswathi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068639 MRS SARASWATHI AMBATI STATE BANK OF INDIA(508548)
194 Gara AP-01-020-019-020/010552
(AMPOLU) 		0201020000NRG25170420240338623 17/04/2024 lakshumamma 0201020WL009610 lakshumamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068748 GONDU LAXMIMMA UNION BANK OF INDIA(508500)
195 Gara AP-01-020-019-020/010606
(AMPOLU) 		0201020000NRG25170420240338638 17/04/2024 lakshmi 0201020WL009610 lakshmi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068626 MRS LAKSHMI GODDU STATE BANK OF INDIA(508548)
196 Gara AP-01-020-019-020/010607
(AMPOLU) 		0201020000NRG25170420240338639 17/04/2024 narayanamma 0201020WL009610 narayanamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068627 MRS AMBATI NARAYANAMMA STATE BANK OF INDIA(508548)
197 Gara AP-01-020-019-020/010625
(AMPOLU) 		0201020000NRG25170420240338643 17/04/2024 nirmala 0201020WL009610 nirmala 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068644 MRS NIRMALA GOLIVI STATE BANK OF INDIA(508548)
198 Gara AP-01-020-019-020/010631
(AMPOLU) 		0201020000NRG25170420240338644 17/04/2024 MANGAMMA 0201020WL009610 MANGAMMA 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068739 Mrs BANNA MANGAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Gara AP-01-020-019-020/010632
(AMPOLU) 		0201020000NRG25170420240338645 17/04/2024 musalinaidu 0201020WL009610 musalinaidu 00415 SBIN0002719 800 800 Processed 29/04/2024 3378068638 TANGI MUSALI NAIDU UNION BANK OF INDIA(508500)
200 Gara AP-01-020-019-020/010643
(AMPOLU) 		0201020000NRG25170420240338646 17/04/2024 mugatamma 0201020WL009610 mugatamma 00415 SBIN0002719 800 800 Processed 29/04/2024 3378068660 GONDU MUGATAMMA UNION BANK OF INDIA(508500)
201 Gara AP-01-020-019-020/010644
(AMPOLU) 		0201020000NRG25170420240338647 17/04/2024 savitri 0201020WL009610 savitri 00415 SBIN0002719 600 600 Processed 29/04/2024 3378068668 MRS SAVITRI GONDU STATE BANK OF INDIA(508548)
202 Gara AP-01-020-019-020/010676
(AMPOLU) 		0201020000NRG25170420240338655 17/04/2024 narayana 0201020WL009610 narayana 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068669 MRS NARAYANA JALLA STATE BANK OF INDIA(508548)
203 Gara AP-01-020-019-020/010691
(AMPOLU) 		0201020000NRG25170420240338659 17/04/2024 appayya 0201020WL009610 appayya 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068715 MR APPAIAH JALLA STATE BANK OF INDIA(508548)
204 Gara AP-01-020-019-020/010714
(AMPOLU) 		0201020000NRG25170420240338670 17/04/2024 laxmi 0201020WL009610 laxmi 00415 SBIN0002719 400 400 Processed 29/04/2024 3378068729 MRS LAXMI KORUPOLU STATE BANK OF INDIA(508548)
205 Gara AP-01-020-019-020/010714
(AMPOLU) 		0201020000NRG25170420240338669 17/04/2024 somesh 0201020WL009610 somesh 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068730 MR SOMESWARARAO KORUPURU STATE BANK OF INDIA(508548)
206 Gara AP-01-020-019-020/010723
(AMPOLU) 		0201020000NRG25170420240338672 17/04/2024 Surodu 0201020WL009610 Surodu 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378069019 MRS SURODU KORUPOLU STATE BANK OF INDIA(508548)
207 Gara AP-01-020-019-020/010732
(AMPOLU) 		0201020000NRG25170420240338673 17/04/2024 umamaheswari 0201020WL009610 umamaheswari 00415 SBIN0002719 800 800 Processed 29/04/2024 3378068642 RUVVA UMAMAHESWARI UNION BANK OF INDIA(508500)
208 Gara AP-01-020-019-020/010771
(AMPOLU) 		0201020000NRG25170420240338684 17/04/2024 vijayalakshmi 0201020WL009610 vijayalakshmi 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068733 MRS VIJAYALAXMI REDDI STATE BANK OF INDIA(508548)
209 Gara AP-01-020-019-020/010782
(AMPOLU) 		0201020000NRG25170420240338688 17/04/2024 Suramma 0201020WL009610 Suramma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068662 MRS SURAMMA GUNDA STATE BANK OF INDIA(508548)
210 Gara AP-01-020-019-020/010790
(AMPOLU) 		0201020000NRG25170420240338692 17/04/2024 ravanamma 0201020WL009610 ravanamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378068725 MRS RAMANAMMA TAMADA STATE BANK OF INDIA(508548)
211 Gara AP-01-020-019-020/010793
(AMPOLU) 		0201020000NRG25170420240338694 17/04/2024 chinnarao 0201020WL009610 chinnarao 00415 SBIN0002719 800 800 Processed 29/04/2024 3378068643 NAKKA CHINNA RAO UNION BANK OF INDIA(508500)
212 Gara AP-01-020-019-020/010830
(AMPOLU) 		0201020000NRG25170420240338696 17/04/2024 lakshmi 0201020WL009610 lakshmi 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3378069122 MR LAXMI GONDU STATE BANK OF INDIA(508548)
213 Gara AP-01-020-019-020/070040
(AMPOLU) 		0201020000NRG25170420240338931 17/04/2024 Seetamma 0201020WL009633 Seetamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068596 Mrs RUPPA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Gara AP-01-020-019-020/070093
(AMPOLU) 		0201020000NRG25170420240338951 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068741 Mrs LINGUBARI LAKSHMI W O HATKESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Gara AP-01-020-019-020/070105
(AMPOLU) 		0201020000NRG25170420240338955 17/04/2024 Yerrayya 0201020WL009633 Yerrayya 00415 SBIN0002719 600 600 Processed 29/04/2024 3378068632 Mr BAIRI YARRAYYA S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Gara AP-01-020-019-020/070129
(AMPOLU) 		0201020000NRG25170420240338975 17/04/2024 Damayanthi 0201020WL009633 Damayanthi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068678 MRS DAMAYANTHI MUDDADA STATE BANK OF INDIA(508548)
217 Gara AP-01-020-019-020/070136
(AMPOLU) 		0201020000NRG25170420240338980 17/04/2024 Ramanamma 0201020WL009633 Ramanamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068595 Mrs SEERA RAMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Gara AP-01-020-019-020/070164
(AMPOLU) 		0201020000NRG25170420240339002 17/04/2024 Bharatamma 0201020WL009633 Bharatamma 00415 SBIN0002719 800 800 Processed 29/04/2024 3378068743 Mrs SEERA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Gara AP-01-020-019-020/070204
(AMPOLU) 		0201020000NRG25170420240339023 17/04/2024 Yarramma 0201020WL009633 Yarramma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068706 Mrs SEERA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Gara AP-01-020-019-020/070210
(AMPOLU) 		0201020000NRG25170420240339028 17/04/2024 Apparao 0201020WL009633 Apparao 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068631 Mr CHINTU APPARAO S O SURAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Gara AP-01-020-019-020/070215
(AMPOLU) 		0201020000NRG25170420240339031 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00415 SBIN0002719 800 800 Processed 29/04/2024 3378068709 Mrs MUDDADA LAXMI W O ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Gara AP-01-020-019-020/070224
(AMPOLU) 		0201020000NRG25170420240339038 17/04/2024 Hemalatha 0201020WL009633 Hemalatha 00415 SBIN0002719 800 800 Processed 29/04/2024 3378068786 MRS HEMALATHA BHYRI STATE BANK OF INDIA(508548)
223 Gara AP-01-020-019-020/070258
(AMPOLU) 		0201020000NRG25170420240339059 17/04/2024 Raju 0201020WL009633 Raju 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068593 BOTTA RAJULU CANARA BANK(508532)
224 Gara AP-01-020-019-020/070265
(AMPOLU) 		0201020000NRG25170420240339062 17/04/2024 Illamma 0201020WL009633 Illamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3378068782 Mrs CHINTU ILLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Gara AP-01-020-019-020/070303
(AMPOLU) 		0201020000NRG25170420240339090 17/04/2024 Laxmi 0201020WL009633 Laxmi 00415 SBIN0002719 600 600 Processed 29/04/2024 3378068972 MRS SERA LAXMI STATE BANK OF INDIA(508548)
226 Gara AP-01-020-019-020/070304
(AMPOLU) 		0201020000NRG25170420240339092 17/04/2024 Santamma 0201020WL009633 Santamma 00415 SBIN0002719 400 400 Processed 29/04/2024 3378068744 Mrs MANDALA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Gara AP-01-020-019-020/070314
(AMPOLU) 		0201020000NRG25170420240339098 17/04/2024 paparao 0201020WL009633 paparao 00415 SBIN0002719 800 800 Processed 29/04/2024 3378069003 BAMMIDI PAPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
228 Gara AP-01-020-019-020/070365
(AMPOLU) 		0201020000NRG25170420240339106 17/04/2024 Laxmi 0201020WL009633 Laxmi 00415 SBIN0002719 600 600 Processed 29/04/2024 3378068912 MRS BAMMIDI LAXMI STATE BANK OF INDIA(508548)
229 Gara AP-01-020-021-022/010057
(GONTI) 		0201020000NRG25170420240339411 17/04/2024 Satya Vathi 0201020WL009651 Satya Vathi 00415 SBIN0002719 1080 1080 Processed 29/04/2024 3378068813 PANCHIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
230 Gara AP-01-020-021-022/010318
(GONTI) 		0201020000NRG25170420240339487 17/04/2024 damayamti 0201020WL009651 damayamti 00415 SBIN0002719 720 720 Processed 29/04/2024 3378068712 JOGI DAMAYANTHI UNION BANK OF INDIA(508500)
231 Gara AP-01-020-021-024/030048
(GONTI) 		0201020000NRG25170420240339533 17/04/2024 Ramulu 0201020WL009651 Ramulu 00415 SBIN0002719 720 720 Processed 29/04/2024 3378068707 MERAKA RAMULU UNION BANK OF INDIA(508500)
232 Gara AP-01-020-021-024/20500
(GONTI) 		0201020000NRG25170420240339592 17/04/2024 rajeswari 0201020WL009651 rajeswari 00415 SBIN0002719 901 901 Processed 29/04/2024 3378069099 MRS NALLANA RAJESWARI STATE BANK OF INDIA(508548)
233 Gara AP-01-020-021-024/30191
(GONTI) 		0201020000NRG25170420240339595 17/04/2024 eswaramma 0201020WL009651 eswaramma 00415 SBIN0002719 721 721 Processed 29/04/2024 3378069098 ESWARAMMA GUMPA UNION BANK OF INDIA(508500)
SubTotal 176618 176618
234 Gara AP-01-020-019-020/070234
(AMPOLU) 		0201020000NRG25170420240339046 17/04/2024 Ramulu 0201020WL009633 Ramulu 00415 SBIN0003170 1000 1000 Rejected 29/04/2024 3378069121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
235 Gara AP-01-020-002-002/20112
(AMBALLAVALASA) 		0201020000NRG25160420240300915 17/04/2024 Madavarao 0201020WL008973 Madavarao 00415 SBIN0008823 1170 1170 Rejected 29/04/2024 3378069118 A/c Blocked or Frozen
SubTotal 1170 1170
236 Gara AP-01-020-019-020/010953
(AMPOLU) 		0201020000NRG25170420240338719 17/04/2024 seetamma 0201020WL009610 seetamma 00415 SBIN0009503 1000 1000 Processed 29/04/2024 3378068740 MRS SEETHAMMA AMBATI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
237 Gara AP-01-020-019-020/010068
(AMPOLU) 		0201020000NRG25170420240338480 17/04/2024 Ramarao 0201020WL009610 Ramarao 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3378068961 JALLA RAMARAO STATE BANK OF INDIA(508548)
238 Gara AP-01-020-019-020/010166
(AMPOLU) 		0201020000NRG25170420240338499 17/04/2024 Ashok 0201020WL009610 Ashok 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3378068736 MR ASOKA GANGU STATE BANK OF INDIA(508548)
239 Gara AP-01-020-019-020/010196
(AMPOLU) 		0201020000NRG25170420240338511 17/04/2024 Simmayya 0201020WL009610 Simmayya 00415 SBIN0011105 1000 1000 Processed 29/04/2024 3378068949 MR DHARMANA SIMMAYYA STATE BANK OF INDIA(508548)
240 Gara AP-01-020-019-020/010228
(AMPOLU) 		0201020000NRG25170420240338528 17/04/2024 Gangamma 0201020WL009610 Gangamma 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3378068959 MRS GONDU GANGAMMA STATE BANK OF INDIA(508548)
241 Gara AP-01-020-019-020/010504
(AMPOLU) 		0201020000NRG25170420240338606 17/04/2024 bhavani 0201020WL009610 bhavani 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3378068875 MRS BHAVANI AMPOLU STATE BANK OF INDIA(508548)
242 Gara AP-01-020-019-020/010621
(AMPOLU) 		0201020000NRG25170420240338642 17/04/2024 damayanthi 0201020WL009610 damayanthi 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3378068960 MRS DAMAYANTHI AMBATI LTI STATE BANK OF INDIA(508548)
243 Gara AP-01-020-019-020/010648
(AMPOLU) 		0201020000NRG25170420240338650 17/04/2024 gunnmma 0201020WL009610 gunnmma 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3378068735 MRS GUNNAMMA VAPPANGI STATE BANK OF INDIA(508548)
244 Gara AP-01-020-019-020/010653
(AMPOLU) 		0201020000NRG25170420240338652 17/04/2024 nirmala 0201020WL009610 nirmala 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3378068629 Mrs OPPANGI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gara AP-01-020-019-020/010744
(AMPOLU) 		0201020000NRG25170420240338680 17/04/2024 vijayalakshmi 0201020WL009610 vijayalakshmi 00415 SBIN0011105 1000 1000 Processed 29/04/2024 3378069123 MRS KOLLI VIJAYA LAXMI STATE BANK OF INDIA(508548)
246 Gara AP-01-020-019-020/070122
(AMPOLU) 		0201020000NRG25170420240338972 17/04/2024 Mugatamma 0201020WL009633 Mugatamma 00415 SBIN0011105 1000 1000 Processed 29/04/2024 3378068589 Mrs MUDDADA MUAGATAMMA W O ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Gara AP-01-020-019-020/070152
(AMPOLU) 		0201020000NRG25170420240338993 17/04/2024 Varalaxmi 0201020WL009633 Varalaxmi 00415 SBIN0011105 1000 1000 Processed 29/04/2024 3378068970 Mrs MUDDADA VARALAXMI W O SURAYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gara AP-01-020-019-020/070168
(AMPOLU) 		0201020000NRG25170420240339004 17/04/2024 Saraswathi 0201020WL009633 Saraswathi 00415 SBIN0011105 600 600 Processed 29/04/2024 3378068968 Mrs Mukalla Sarswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Gara AP-01-020-019-020/070170
(AMPOLU) 		0201020000NRG25170420240339005 17/04/2024 Kamalamma 0201020WL009633 Kamalamma 00415 SBIN0011105 600 600 Processed 29/04/2024 3378068781 Mrs MUDDADA KAMALAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gara AP-01-020-019-020/070255
(AMPOLU) 		0201020000NRG25170420240339058 17/04/2024 Adilakshmi 0201020WL009633 Adilakshmi 00415 SBIN0011105 200 200 Processed 29/04/2024 3378068588 MRS GODDU ADI LAXMI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
251 Gara AP-01-020-019-020/010709
(AMPOLU) 		0201020000NRG25170420240338667 17/04/2024 eswari 0201020WL009610 eswari 00415 SBIN0015104 1200 1200 Processed 29/04/2024 3378068963 MRS ESWARI TANGI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
252 Gara AP-01-020-019-020/010064
(AMPOLU) 		0201020000NRG25170420240338477 17/04/2024 Usha 0201020WL009610 Usha 00415 SBIN0017913 1200 1200 Processed 29/04/2024 3378068876 MRS USHA GONDU STATE BANK OF INDIA(508548)
253 Gara AP-01-020-019-020/010703
(AMPOLU) 		0201020000NRG25170420240338664 17/04/2024 sujata 0201020WL009610 sujata 00415 SBIN0017913 1200 1200 Processed 29/04/2024 3378068753 MRS PALLI SUJATHA LTI STATE BANK OF INDIA(508548)
254 Gara AP-01-020-019-020/070001
(AMPOLU) 		0201020000NRG25170420240338915 17/04/2024 rambhayi 0201020WL009633 rambhayi 00415 SBIN0017913 1000 1000 Processed 29/04/2024 3378068599 Mr SEERA RAMBAI WO SRINU SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Gara AP-01-020-021-022/010062
(GONTI) 		0201020000NRG25170420240339414 17/04/2024 Lakshmi 0201020WL009651 Lakshmi 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3378068814 PANCHIREDDI LAXMI UNION BANK OF INDIA(508500)
256 Gara AP-01-020-021-022/010167
(GONTI) 		0201020000NRG25170420240339425 17/04/2024 Ramulamma 0201020WL009651 Ramulamma 00415 SBIN0017913 719 719 Processed 29/04/2024 3378068877 MRS JOGI RAMULAMMA STATE BANK OF INDIA(508548)
257 Gara AP-01-020-021-022/010215
(GONTI) 		0201020000NRG25170420240339460 17/04/2024 Krishnaveni 0201020WL009651 Krishnaveni 00415 SBIN0017913 1080 1080 Processed 29/04/2024 3378068815 MRS PANGA KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 6279 6279
258 Gara AP-01-020-019-020/010450
(AMPOLU) 		0201020000NRG25170420240338591 17/04/2024 Ramulamma 0201020WL009610 Ramulamma 00415 SBIN0020784 200 200 Processed 29/04/2024 3378068650 DODDI RAMULAMMA UNION BANK OF INDIA(508500)
259 Gara AP-01-020-019-020/010574
(AMPOLU) 		0201020000NRG25170420240338624 17/04/2024 rajarao 0201020WL009610 rajarao 00415 SBIN0020784 1000 1000 Processed 29/04/2024 3378068649 CHITTI RAJA RAO UNION BANK OF INDIA(508500)
SubTotal 1200 1200
260 Gara AP-01-020-021-024/20062
(GONTI) 		0201020000NRG25170420240339591 17/04/2024 suseela 0201020WL009651 suseela 00415 SBIN0022030 901 901 Processed 29/04/2024 3378069100 MUDDADA SUSILA UNION BANK OF INDIA(508500)
SubTotal 901 901
261 Gara AP-01-020-019-020/010707
(AMPOLU) 		0201020000NRG25170420240338666 17/04/2024 gannemma 0201020WL009610 gannemma 00468 UBIN0538680 1200 1200 Processed 29/04/2024 3378068630 BORA GANNEMMA UNION BANK OF INDIA(508500)
262 Gara AP-01-020-019-020/010899
(AMPOLU) 		0201020000NRG25170420240338705 17/04/2024 ramanamma 0201020WL009610 ramanamma 00468 UBIN0538680 800 800 Processed 29/04/2024 3378068648 ASHAPU RAMANAMMA UNION BANK OF INDIA(508500)
263 Gara AP-01-020-021-022/010047
(GONTI) 		0201020000NRG25170420240339406 17/04/2024 Srinu 0201020WL009651 Srinu 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068931 Mr SRINIVASARAO KORNU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
264 Gara AP-01-020-021-022/010049
(GONTI) 		0201020000NRG25170420240339407 17/04/2024 Lakshmi 0201020WL009651 Lakshmi 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068819 PANCHIREDDI LAXMI UNION BANK OF INDIA(508500)
265 Gara AP-01-020-021-022/010053
(GONTI) 		0201020000NRG25170420240339408 17/04/2024 Achamma 0201020WL009651 Achamma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068883 PANCHIREDDI ATCHIAMMA UNION BANK OF INDIA(508500)
266 Gara AP-01-020-021-022/010055
(GONTI) 		0201020000NRG25170420240339409 17/04/2024 Bharathi 0201020WL009651 Bharathi 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068834 PANCHIREDDY BHARATHI UNION BANK OF INDIA(508500)
267 Gara AP-01-020-021-022/010056
(GONTI) 		0201020000NRG25170420240339410 17/04/2024 Ramanamma 0201020WL009651 Ramanamma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068828 PANCHIREDDY RAVANAMMA UNION BANK OF INDIA(508500)
268 Gara AP-01-020-021-022/010058
(GONTI) 		0201020000NRG25170420240339412 17/04/2024 Ramulamma 0201020WL009651 Ramulamma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068836 PANGA RAMULU UNION BANK OF INDIA(508500)
269 Gara AP-01-020-021-022/010060
(GONTI) 		0201020000NRG25170420240339413 17/04/2024 Kalyani 0201020WL009651 Kalyani 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068901 KORNI KALYANI UNION BANK OF INDIA(508500)
270 Gara AP-01-020-021-022/010063
(GONTI) 		0201020000NRG25170420240339415 17/04/2024 damayanthi 0201020WL009651 damayanthi 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068902 KORNU DAMAYANTHI UNION BANK OF INDIA(508500)
271 Gara AP-01-020-021-022/010065
(GONTI) 		0201020000NRG25170420240339417 17/04/2024 Appamma 0201020WL009651 Appamma 00468 UBIN0538680 539 539 Processed 29/04/2024 3378068821 KORNU APPAMMA UNION BANK OF INDIA(508500)
272 Gara AP-01-020-021-022/010073
(GONTI) 		0201020000NRG25170420240339419 17/04/2024 bhagyalakshmi 0201020WL009651 bhagyalakshmi 00468 UBIN0538680 1079 1079 Processed 29/04/2024 3378068907 KORNU BHAGYALAXMI UNION BANK OF INDIA(508500)
273 Gara AP-01-020-021-022/010073
(GONTI) 		0201020000NRG25170420240339418 17/04/2024 Someswara Rao 0201020WL009651 Someswara Rao 00468 UBIN0538680 360 360 Processed 29/04/2024 3378068984 SOMESWARA RAO KORNU UNION BANK OF INDIA(508500)
274 Gara AP-01-020-021-022/010100
(GONTI) 		0201020000NRG25170420240339420 17/04/2024 Suguna 0201020WL009651 Suguna 00468 UBIN0538680 899 899 Processed 29/04/2024 3378068817 DANTA SUGANA UNION BANK OF INDIA(508500)
275 Gara AP-01-020-021-022/010149
(GONTI) 		0201020000NRG25170420240339421 17/04/2024 Mahalakshmi 0201020WL009651 Mahalakshmi 00468 UBIN0538680 899 899 Processed 29/04/2024 3378068816 SEVALAPURI MAHALAXMI UNION BANK OF INDIA(508500)
276 Gara AP-01-020-021-022/010166
(GONTI) 		0201020000NRG25170420240339423 17/04/2024 Varalaxmi 0201020WL009651 Varalaxmi 00468 UBIN0538680 1079 1079 Processed 29/04/2024 3378068825 DUBBA VARALAXMI UNION BANK OF INDIA(508500)
277 Gara AP-01-020-021-022/010167
(GONTI) 		0201020000NRG25170420240339424 17/04/2024 Trinadha Rao 0201020WL009651 Trinadha Rao 00468 UBIN0538680 899 899 Processed 29/04/2024 3378068933 JOGI TRINADHA RAO UNION BANK OF INDIA(508500)
278 Gara AP-01-020-021-022/010168
(GONTI) 		0201020000NRG25170420240339426 17/04/2024 Mallemma 0201020WL009651 Mallemma 00468 UBIN0538680 899 899 Processed 29/04/2024 3378069068 MRS MALLEMMA JOGI STATE BANK OF INDIA(508548)
279 Gara AP-01-020-021-022/010171
(GONTI) 		0201020000NRG25170420240339427 17/04/2024 Laxmi 0201020WL009651 Laxmi 00468 UBIN0538680 720 720 Processed 29/04/2024 3378068904 JOGI LAXMI UNION BANK OF INDIA(508500)
280 Gara AP-01-020-021-022/010172
(GONTI) 		0201020000NRG25170420240339428 17/04/2024 Latchumayya 0201020WL009651 Latchumayya 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378069029 LABBA LACHAYYA UNION BANK OF INDIA(508500)
281 Gara AP-01-020-021-022/010173
(GONTI) 		0201020000NRG25170420240339429 17/04/2024 Bharathi 0201020WL009651 Bharathi 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068832 DUMPA BHARATHI UNION BANK OF INDIA(508500)
282 Gara AP-01-020-021-022/010174
(GONTI) 		0201020000NRG25170420240339430 17/04/2024 Adilaxmi 0201020WL009651 Adilaxmi 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068903 DUMPA ADILAXMI UNION BANK OF INDIA(508500)
283 Gara AP-01-020-021-022/010175
(GONTI) 		0201020000NRG25170420240339431 17/04/2024 Laxmi 0201020WL009651 Laxmi 00468 UBIN0538680 720 720 Processed 29/04/2024 3378068622 GEDELA LAKSHMI UNION BANK OF INDIA(508500)
284 Gara AP-01-020-021-022/010176
(GONTI) 		0201020000NRG25170420240339432 17/04/2024 Neelaveni 0201020WL009651 Neelaveni 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068900 LABBA NEELAVENI UNION BANK OF INDIA(508500)
285 Gara AP-01-020-021-022/010177
(GONTI) 		0201020000NRG25170420240339433 17/04/2024 Sayamma 0201020WL009651 Sayamma 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068896 BEVARA SAYAMMA UNION BANK OF INDIA(508500)
286 Gara AP-01-020-021-022/010178
(GONTI) 		0201020000NRG25170420240339434 17/04/2024 Eswaramma 0201020WL009651 Eswaramma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068840 BEENA ESWARAMMA UNION BANK OF INDIA(508500)
287 Gara AP-01-020-021-022/010181
(GONTI) 		0201020000NRG25170420240339435 17/04/2024 Laxmi 0201020WL009651 Laxmi 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068838 BAIRI LAXMI UNION BANK OF INDIA(508500)
288 Gara AP-01-020-021-022/010186
(GONTI) 		0201020000NRG25170420240339437 17/04/2024 Laxmi 0201020WL009651 Laxmi 00468 UBIN0538680 1079 1079 Processed 29/04/2024 3378068831 Mrs GONDU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gara AP-01-020-021-022/010187
(GONTI) 		0201020000NRG25170420240339438 17/04/2024 Appamma 0201020WL009651 Appamma 00468 UBIN0538680 1079 1079 Processed 29/04/2024 3378068830 GONDU APPAMMA UNION BANK OF INDIA(508500)
290 Gara AP-01-020-021-022/010188
(GONTI) 		0201020000NRG25170420240339440 17/04/2024 Nirmala 0201020WL009651 Nirmala 00468 UBIN0538680 899 899 Processed 29/04/2024 3378068839 DASARI NIRMALA UNION BANK OF INDIA(508500)
291 Gara AP-01-020-021-022/010188
(GONTI) 		0201020000NRG25170420240339439 17/04/2024 Tata 0201020WL009651 Tata 00468 UBIN0538680 719 719 Processed 29/04/2024 3378068929 DASARI TAATA UNION BANK OF INDIA(508500)
292 Gara AP-01-020-021-022/010191
(GONTI) 		0201020000NRG25170420240339442 17/04/2024 Arudra 0201020WL009651 Arudra 00468 UBIN0538680 1079 1079 Processed 29/04/2024 3378068818 JOGI ARUDRA UNION BANK OF INDIA(508500)
293 Gara AP-01-020-021-022/010192
(GONTI) 		0201020000NRG25170420240339443 17/04/2024 Yarramma 0201020WL009651 Yarramma 00468 UBIN0538680 1079 1079 Processed 29/04/2024 3378068682 JOGI YARRAMMA UNION BANK OF INDIA(508500)
294 Gara AP-01-020-021-022/010194
(GONTI) 		0201020000NRG25170420240339445 17/04/2024 Saraswathi 0201020WL009651 Saraswathi 00468 UBIN0538680 720 720 Processed 29/04/2024 3378068835 DANTA SARASWATHI UNION BANK OF INDIA(508500)
295 Gara AP-01-020-021-022/010195
(GONTI) 		0201020000NRG25170420240339446 17/04/2024 Ramu 0201020WL009651 Ramu 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378069042 DANTA RAMULAMMA UNION BANK OF INDIA(508500)
296 Gara AP-01-020-021-022/010197
(GONTI) 		0201020000NRG25170420240339448 17/04/2024 Appamma 0201020WL009651 Appamma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068894 KOTA APPAMMA UNION BANK OF INDIA(508500)
297 Gara AP-01-020-021-022/010198
(GONTI) 		0201020000NRG25170420240339449 17/04/2024 Ratnam 0201020WL009651 Ratnam 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068899 KOTA RATNAM UNION BANK OF INDIA(508500)
298 Gara AP-01-020-021-022/010199
(GONTI) 		0201020000NRG25170420240339450 17/04/2024 Padmavathi 0201020WL009651 Padmavathi 00468 UBIN0538680 720 720 Processed 29/04/2024 3378069083 PAILA PADMAVATHI UNION BANK OF INDIA(508500)
299 Gara AP-01-020-021-022/010204
(GONTI) 		0201020000NRG25170420240339451 17/04/2024 Arudra 0201020WL009651 Arudra 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068887 KOTA ARUDRA UNION BANK OF INDIA(508500)
300 Gara AP-01-020-021-022/010205
(GONTI) 		0201020000NRG25170420240339452 17/04/2024 Santhikumari 0201020WL009651 Santhikumari 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068898 JOGI SANTHA KUMARI UNION BANK OF INDIA(508500)
301 Gara AP-01-020-021-022/010208
(GONTI) 		0201020000NRG25170420240339455 17/04/2024 Eswaramma 0201020WL009651 Eswaramma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068829 YADLA ESWARAMMA UNION BANK OF INDIA(508500)
302 Gara AP-01-020-021-022/010209
(GONTI) 		0201020000NRG25170420240339456 17/04/2024 Laxmi 0201020WL009651 Laxmi 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068891 DUMPA LAKSHMI UNION BANK OF INDIA(508500)
303 Gara AP-01-020-021-022/010211
(GONTI) 		0201020000NRG25170420240339458 17/04/2024 Mallemma 0201020WL009651 Mallemma 00468 UBIN0538680 900 900 Processed 29/04/2024 3378069067 BEVARA MALLEMMA UNION BANK OF INDIA(508500)
304 Gara AP-01-020-021-022/010211
(GONTI) 		0201020000NRG25170420240339457 17/04/2024 Ramudu 0201020WL009651 Ramudu 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068880 BEVARA RAMULU UNION BANK OF INDIA(508500)
305 Gara AP-01-020-021-022/010213
(GONTI) 		0201020000NRG25170420240339459 17/04/2024 Eswaramma 0201020WL009651 Eswaramma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068823 BEENA ESARAMMA UNION BANK OF INDIA(508500)
306 Gara AP-01-020-021-022/010217
(GONTI) 		0201020000NRG25170420240339461 17/04/2024 Tavitamma 0201020WL009651 Tavitamma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068837 KORNU TAVITAMMA UNION BANK OF INDIA(508500)
307 Gara AP-01-020-021-022/010218
(GONTI) 		0201020000NRG25170420240339462 17/04/2024 Nagamani 0201020WL009651 Nagamani 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068820 KORNU NAGAMANI UNION BANK OF INDIA(508500)
308 Gara AP-01-020-021-022/010220
(GONTI) 		0201020000NRG25170420240339463 17/04/2024 Nirmala 0201020WL009651 Nirmala 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068884 CHALLA NIRMALA UNION BANK OF INDIA(508500)
309 Gara AP-01-020-021-022/010223
(GONTI) 		0201020000NRG25170420240339464 17/04/2024 Anuradha 0201020WL009651 Anuradha 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068893 JOGI ANURADHA UNION BANK OF INDIA(508500)
310 Gara AP-01-020-021-022/010237
(GONTI) 		0201020000NRG25170420240339466 17/04/2024 Chinnammadu 0201020WL009651 Chinnammadu 00468 UBIN0538680 540 540 Processed 29/04/2024 3378068833 PAILA CHINNAMMADU UNION BANK OF INDIA(508500)
311 Gara AP-01-020-021-022/010238
(GONTI) 		0201020000NRG25170420240339467 17/04/2024 Mallemma 0201020WL009651 Mallemma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068888 PAILLA MALLIMMA UNION BANK OF INDIA(508500)
312 Gara AP-01-020-021-022/010245
(GONTI) 		0201020000NRG25170420240339468 17/04/2024 setaratnam 0201020WL009651 setaratnam 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068822 BEENA SEETARATNAM UNION BANK OF INDIA(508500)
313 Gara AP-01-020-021-022/010246
(GONTI) 		0201020000NRG25170420240339469 17/04/2024 Adinarayana 0201020WL009651 Adinarayana 00468 UBIN0538680 540 540 Processed 29/04/2024 3378068826 BEENA ADINARAYANA UNION BANK OF INDIA(508500)
314 Gara AP-01-020-021-022/010247
(GONTI) 		0201020000NRG25170420240339470 17/04/2024 Sayamma 0201020WL009651 Sayamma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068892 VANAJALA SAVITRI UNION BANK OF INDIA(508500)
315 Gara AP-01-020-021-022/010250
(GONTI) 		0201020000NRG25170420240339471 17/04/2024 Gangamma 0201020WL009651 Gangamma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068683 MADDU GANGAMMA UNION BANK OF INDIA(508500)
316 Gara AP-01-020-021-022/010252
(GONTI) 		0201020000NRG25170420240339473 17/04/2024 Santamma 0201020WL009651 Santamma 00468 UBIN0538680 180 180 Processed 29/04/2024 3378068985 PATTTI SANTAMMA UNION BANK OF INDIA(508500)
317 Gara AP-01-020-021-022/010254
(GONTI) 		0201020000NRG25170420240339474 17/04/2024 Hemalata 0201020WL009651 Hemalata 00468 UBIN0538680 898 898 Processed 29/04/2024 3378068889 JOGI HEMA LATHA UNION BANK OF INDIA(508500)
318 Gara AP-01-020-021-022/010256
(GONTI) 		0201020000NRG25170420240339475 17/04/2024 Chinnammadu 0201020WL009651 Chinnammadu 00468 UBIN0538680 1078 1078 Processed 29/04/2024 3378068824 KORNU CHINNAMMADU UNION BANK OF INDIA(508500)
319 Gara AP-01-020-021-022/010257
(GONTI) 		0201020000NRG25170420240339476 17/04/2024 Mallemma 0201020WL009651 Mallemma 00468 UBIN0538680 1078 1078 Processed 29/04/2024 3378068765 SILLA MALLEMMA W O THAVUDU UNION BANK OF INDIA(508500)
320 Gara AP-01-020-021-022/010259
(GONTI) 		0201020000NRG25170420240339477 17/04/2024 Jayamma 0201020WL009651 Jayamma 00468 UBIN0538680 1078 1078 Processed 29/04/2024 3378068827 JAMU JAYAMMA UNION BANK OF INDIA(508500)
321 Gara AP-01-020-021-022/010262
(GONTI) 		0201020000NRG25170420240339478 17/04/2024 Narasamma 0201020WL009651 Narasamma 00468 UBIN0538680 1078 1078 Processed 29/04/2024 3378068762 JOGI NARASAMMA UNION BANK OF INDIA(508500)
322 Gara AP-01-020-021-022/010274
(GONTI) 		0201020000NRG25170420240339479 17/04/2024 Joythi 0201020WL009651 Joythi 00468 UBIN0538680 1078 1078 Processed 29/04/2024 3378068897 CHINTU JYOTHI UNION BANK OF INDIA(508500)
323 Gara AP-01-020-021-022/010275
(GONTI) 		0201020000NRG25170420240339480 17/04/2024 lakshmi 0201020WL009651 lakshmi 00468 UBIN0538680 719 719 Processed 29/04/2024 3378069056 SIMMA LAXMI UNION BANK OF INDIA(508500)
324 Gara AP-01-020-021-022/010279
(GONTI) 		0201020000NRG25170420240339481 17/04/2024 Aruna 0201020WL009651 Aruna 00468 UBIN0538680 539 539 Processed 29/04/2024 3378069023 JOGI ARUNA UNION BANK OF INDIA(508500)
325 Gara AP-01-020-021-022/010292
(GONTI) 		0201020000NRG25170420240339482 17/04/2024 Mallemma 0201020WL009651 Mallemma 00468 UBIN0538680 1078 1078 Processed 29/04/2024 3378068878 JOGI MALLEMMA W O MALLESU UNION BANK OF INDIA(508500)
326 Gara AP-01-020-021-022/010292
(GONTI) 		0201020000NRG25170420240339483 17/04/2024 Mallesh 0201020WL009651 Mallesh 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378069095 JOGI MALLESU UNION BANK OF INDIA(508500)
327 Gara AP-01-020-021-022/010314
(GONTI) 		0201020000NRG25170420240339485 17/04/2024 girija 0201020WL009651 girija 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068909 KOTA GIRIJA UNION BANK OF INDIA(508500)
328 Gara AP-01-020-021-022/010317
(GONTI) 		0201020000NRG25170420240339486 17/04/2024 simhacalam 0201020WL009651 simhacalam 00468 UBIN0538680 540 540 Processed 29/04/2024 3378068842 SEVALAPURI SIMHACHALAM UNION BANK OF INDIA(508500)
329 Gara AP-01-020-021-022/010319
(GONTI) 		0201020000NRG25170420240339488 17/04/2024 ramalakshmi 0201020WL009651 ramalakshmi 00468 UBIN0538680 720 720 Processed 29/04/2024 3378068843 KOTA RAMA LAXMI UNION BANK OF INDIA(508500)
330 Gara AP-01-020-021-022/010320
(GONTI) 		0201020000NRG25170420240339489 17/04/2024 ramanamma 0201020WL009651 ramanamma 00468 UBIN0538680 540 540 Processed 29/04/2024 3378069085 JOGI RAVANAMMA UNION BANK OF INDIA(508500)
331 Gara AP-01-020-021-022/010321
(GONTI) 		0201020000NRG25170420240339490 17/04/2024 rajyalakshmi 0201020WL009651 rajyalakshmi 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068684 KORNU RADHA UNION BANK OF INDIA(508500)
332 Gara AP-01-020-021-022/010338
(GONTI) 		0201020000NRG25170420240339491 17/04/2024 rupavati 0201020WL009651 rupavati 00468 UBIN0538680 360 360 Processed 29/04/2024 3378069084 BEVARA RUPAVATHI UNION BANK OF INDIA(508500)
333 Gara AP-01-020-021-022/010376
(GONTI) 		0201020000NRG25170420240339493 17/04/2024 lakshmi 0201020WL009651 lakshmi 00468 UBIN0538680 900 900 Processed 29/04/2024 3378069074 BEVARA LAXMI UNION BANK OF INDIA(508500)
334 Gara AP-01-020-021-022/010390
(GONTI) 		0201020000NRG25170420240339494 17/04/2024 ramulamma 0201020WL009651 ramulamma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068934 DANTA RAMULLAMMA UNION BANK OF INDIA(508500)
335 Gara AP-01-020-021-022/010409
(GONTI) 		0201020000NRG25170420240339497 17/04/2024 mohini 0201020WL009651 mohini 00468 UBIN0538680 898 898 Processed 29/04/2024 3378068841 MR MOHINI BORA STATE BANK OF INDIA(508548)
336 Gara AP-01-020-021-022/010421
(GONTI) 		0201020000NRG25170420240339500 17/04/2024 KOTA TULASI 0201020WL009651 KOTA TULASI 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068576 KOTA TULASI UNION BANK OF INDIA(508500)
337 Gara AP-01-020-021-022/010427
(GONTI) 		0201020000NRG25170420240339501 17/04/2024 gayathri 0201020WL009651 gayathri 00468 UBIN0538680 1078 1078 Processed 29/04/2024 3378068676 DONKANA GAYATHRI UNION BANK OF INDIA(508500)
338 Gara AP-01-020-021-022/010432
(GONTI) 		0201020000NRG25170420240339502 17/04/2024 REVATHI 0201020WL009651 REVATHI 00468 UBIN0538680 900 900 Processed 29/04/2024 3378069089 MUDDADA REVATHI UNION BANK OF INDIA(508500)
339 Gara AP-01-020-021-022/10467
(GONTI) 		0201020000NRG25170420240339503 17/04/2024 rajulu 0201020WL009651 rajulu 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378069102 DASARI RAJULU UNION BANK OF INDIA(508500)
340 Gara AP-01-020-021-022/10585
(GONTI) 		0201020000NRG25170420240339504 17/04/2024 suramma 0201020WL009651 suramma 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378069093 GONDU SURAMMA W O LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
341 Gara AP-01-020-021-024/010010
(GONTI) 		0201020000NRG25170420240339506 17/04/2024 Bhimasankararao 0201020WL009651 Bhimasankararao 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068573 PILLALA BHEE SANKARA RAO UNION BANK OF INDIA(508500)
342 Gara AP-01-020-021-024/020009
(GONTI) 		0201020000NRG25170420240339509 17/04/2024 Sundara Rao 0201020WL009651 Sundara Rao 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378069041 NALLANA SUNDAR RAO UNION BANK OF INDIA(508500)
343 Gara AP-01-020-021-024/020016
(GONTI) 		0201020000NRG25170420240339511 17/04/2024 Vishnumurthi 0201020WL009651 Vishnumurthi 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378068769 SAHUKARU VISHNUMURTHY UNION BANK OF INDIA(508500)
344 Gara AP-01-020-021-024/020020
(GONTI) 		0201020000NRG25170420240339512 17/04/2024 Damodararao 0201020WL009651 Damodararao 00468 UBIN0538680 1080 1080 Processed 29/04/2024 3378069053 NALLANA DAMODARARAO UNION BANK OF INDIA(508500)
345 Gara AP-01-020-021-024/020045
(GONTI) 		0201020000NRG25170420240339516 17/04/2024 sriramulu 0201020WL009651 sriramulu 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068932 NALLANA SRIRAMULU UNION BANK OF INDIA(508500)
346 Gara AP-01-020-021-024/020053
(GONTI) 		0201020000NRG25170420240339517 17/04/2024 narasingarao 0201020WL009651 narasingarao 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068930 NARASINGA RAO NALLANA UNION BANK OF INDIA(508500)
347 Gara AP-01-020-021-024/020054
(GONTI) 		0201020000NRG25170420240339518 17/04/2024 narayana 0201020WL009651 narayana 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068928 NALLANA NARAYANA UNION BANK OF INDIA(508500)
348 Gara AP-01-020-021-024/020055
(GONTI) 		0201020000NRG25170420240339519 17/04/2024 punyavathi 0201020WL009651 punyavathi 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068937 Mrs NALLANA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gara AP-01-020-021-024/030021
(GONTI) 		0201020000NRG25170420240339520 17/04/2024 Narayanamma 0201020WL009651 Narayanamma 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068922 GANGU NARAYANAMMA UNION BANK OF INDIA(508500)
350 Gara AP-01-020-021-024/030022
(GONTI) 		0201020000NRG25170420240339521 17/04/2024 Atchenna 0201020WL009651 Atchenna 00468 UBIN0538680 720 720 Processed 29/04/2024 3378068890 GANGU ATCHANA NAIDU UNION BANK OF INDIA(508500)
351 Gara AP-01-020-021-024/030028
(GONTI) 		0201020000NRG25170420240339522 17/04/2024 Sriramulu 0201020WL009651 Sriramulu 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068923 VELLABHA SREERAMULU UNION BANK OF INDIA(508500)
352 Gara AP-01-020-021-024/030031
(GONTI) 		0201020000NRG25170420240339523 17/04/2024 Adilakshmi 0201020WL009651 Adilakshmi 00468 UBIN0538680 899 899 Processed 29/04/2024 3378068895 LACHAMMA GANGU BANK OF INDIA(508505)
353 Gara AP-01-020-021-024/030032
(GONTI) 		0201020000NRG25170420240339525 17/04/2024 Adilakshmi 0201020WL009651 Adilakshmi 00468 UBIN0538680 899 899 Processed 29/04/2024 3378069028 TANDYALA ADILAKSHMI UNION BANK OF INDIA(508500)
354 Gara AP-01-020-021-024/030032
(GONTI) 		0201020000NRG25170420240339524 17/04/2024 Appamma 0201020WL009651 Appamma 00468 UBIN0538680 899 899 Processed 29/04/2024 3378069027 TANDAYALA APPAMMA UNION BANK OF INDIA(508500)
355 Gara AP-01-020-021-024/030040
(GONTI) 		0201020000NRG25170420240339532 17/04/2024 KONNI KONDAMMA 0201020WL009651 KONNI KONDAMMA 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068885 KONNI KONDAMMA UNION BANK OF INDIA(508500)
356 Gara AP-01-020-021-024/030050
(GONTI) 		0201020000NRG25170420240339537 17/04/2024 Ravanamma 0201020WL009651 Ravanamma 00468 UBIN0538680 720 720 Processed 29/04/2024 3378068850 PODALA RAMANAMMA UNION BANK OF INDIA(508500)
357 Gara AP-01-020-021-024/030063
(GONTI) 		0201020000NRG25170420240339544 17/04/2024 Parvati 0201020WL009651 Parvati 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068886 PUTTA PARVATHI UNION BANK OF INDIA(508500)
358 Gara AP-01-020-021-024/030064
(GONTI) 		0201020000NRG25170420240339545 17/04/2024 Guramma 0201020WL009651 Guramma 00468 UBIN0538680 720 720 Processed 29/04/2024 3378068675 GURAMM PUTTA BANK OF INDIA(508505)
359 Gara AP-01-020-021-024/030065
(GONTI) 		0201020000NRG25170420240339546 17/04/2024 Narasamma 0201020WL009651 Narasamma 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068653 KUPPILI NARASAMMA UNION BANK OF INDIA(508500)
360 Gara AP-01-020-021-024/030070
(GONTI) 		0201020000NRG25170420240339548 17/04/2024 Punyavathi 0201020WL009651 Punyavathi 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068881 PALLA PUNYAVATHI UNION BANK OF INDIA(508500)
361 Gara AP-01-020-021-024/030074
(GONTI) 		0201020000NRG25170420240339549 17/04/2024 Ramulu 0201020WL009651 Ramulu 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068851 GUNA RAMULU UNION BANK OF INDIA(508500)
362 Gara AP-01-020-021-024/030080
(GONTI) 		0201020000NRG25170420240339551 17/04/2024 Jagannadham 0201020WL009651 Jagannadham 00468 UBIN0538680 540 540 Processed 29/04/2024 3378068921 ARASAVILLI JAGANNADHARAO UNION BANK OF INDIA(508500)
363 Gara AP-01-020-021-024/030081
(GONTI) 		0201020000NRG25170420240339552 17/04/2024 Ramarao 0201020WL009651 Ramarao 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068920 ARASAVILLI RAMA RAO S O APPLA SWAMY UNION BANK OF INDIA(508500)
364 Gara AP-01-020-021-024/030082
(GONTI) 		0201020000NRG25170420240339553 17/04/2024 Savitri 0201020WL009651 Savitri 00468 UBIN0538680 900 900 Processed 29/04/2024 3378069081 KURASA SAVITHRI UNION BANK OF INDIA(508500)
365 Gara AP-01-020-021-024/030083
(GONTI) 		0201020000NRG25170420240339554 17/04/2024 Ramanamma 0201020WL009651 Ramanamma 00468 UBIN0538680 360 360 Processed 29/04/2024 3378069094 PUTTA RAMANAMMA UNION BANK OF INDIA(508500)
366 Gara AP-01-020-021-024/030094
(GONTI) 		0201020000NRG25170420240339559 17/04/2024 Ramanamma 0201020WL009651 Ramanamma 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068574 PRAGADA RAMANAMMA UNION BANK OF INDIA(508500)
367 Gara AP-01-020-021-024/030102
(GONTI) 		0201020000NRG25170420240339561 17/04/2024 Neelaveni 0201020WL009651 Neelaveni 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068879 PALLA NEELAVENI UNION BANK OF INDIA(508500)
368 Gara AP-01-020-021-024/030103
(GONTI) 		0201020000NRG25170420240339562 17/04/2024 Ramalaxmi 0201020WL009651 Ramalaxmi 00468 UBIN0538680 900 900 Processed 29/04/2024 3378068905 DUBBAKA RAMALAXMI UNION BANK OF INDIA(508500)
369 Gara AP-01-020-021-024/030107
(GONTI) 		0201020000NRG25170420240339564 17/04/2024 Rohini 0201020WL009651 Rohini 00468 UBIN0538680 540 540 Processed 29/04/2024 3378069079 YADLA SRINIVASA RAO UNION BANK OF INDIA(508500)
370 Gara AP-01-020-021-024/030108
(GONTI) 		0201020000NRG25170420240339565 17/04/2024 Raju 0201020WL009651 Raju 00468 UBIN0538680 720 720 Processed 29/04/2024 3378068906 GANGU RAJU UNION BANK OF INDIA(508500)
371 Gara AP-01-020-021-024/030112
(GONTI) 		0201020000NRG25170420240339568 17/04/2024 devi 0201020WL009651 devi 00468 UBIN0538680 721 721 Processed 29/04/2024 3378068938 SURANA DEVI UNION BANK OF INDIA(508500)
372 Gara AP-01-020-021-024/030112
(GONTI) 		0201020000NRG25170420240339567 17/04/2024 tavudu 0201020WL009651 tavudu 00468 UBIN0538680 721 721 Processed 29/04/2024 3378068882 SURANA TAVUDU UNION BANK OF INDIA(508500)
373 Gara AP-01-020-021-024/030115
(GONTI) 		0201020000NRG25170420240339569 17/04/2024 hemalatha 0201020WL009651 hemalatha 00468 UBIN0538680 721 721 Processed 29/04/2024 3378068918 RAKOTI HEMA LATA UNION BANK OF INDIA(508500)
374 Gara AP-01-020-021-024/030131
(GONTI) 		0201020000NRG25170420240339572 17/04/2024 gouri 0201020WL009651 gouri 00468 UBIN0538680 901 901 Processed 29/04/2024 3378068849 GUNA GOURI UNION BANK OF INDIA(508500)
375 Gara AP-01-020-021-024/030133
(GONTI) 		0201020000NRG25170420240339573 17/04/2024 tavitamma 0201020WL009651 tavitamma 00468 UBIN0538680 1081 1081 Processed 29/04/2024 3378068623 YADLA THAVITAMMA UNION BANK OF INDIA(508500)
376 Gara AP-01-020-021-024/030136
(GONTI) 		0201020000NRG25170420240339574 17/04/2024 nagamani 0201020WL009651 nagamani 00468 UBIN0538680 721 721 Processed 29/04/2024 3378069065 KONKAYANA NAGAMANI UNION BANK OF INDIA(508500)
377 Gara AP-01-020-021-024/030152
(GONTI) 		0201020000NRG25170420240339577 17/04/2024 paparao 0201020WL009651 paparao 00468 UBIN0538680 721 721 Processed 29/04/2024 3378068939 SURANA PAPA RAO UNION BANK OF INDIA(508500)
378 Gara AP-01-020-021-024/030153
(GONTI) 		0201020000NRG25170420240339579 17/04/2024 lakshmi 0201020WL009651 lakshmi 00468 UBIN0538680 901 901 Processed 29/04/2024 3378068575 GANGU LAXMI UNION BANK OF INDIA(508500)
379 Gara AP-01-020-021-024/030155
(GONTI) 		0201020000NRG25170420240339580 17/04/2024 kalyani 0201020WL009651 kalyani 00468 UBIN0538680 901 901 Processed 29/04/2024 3378069024 KONNI KALYANI UNION BANK OF INDIA(508500)
380 Gara AP-01-020-021-024/030158
(GONTI) 		0201020000NRG25170420240339581 17/04/2024 KUMARI 0201020WL009651 KUMARI 00468 UBIN0538680 540 540 Processed 29/04/2024 3378068908 PRAGADA KUMARI UNION BANK OF INDIA(508500)
381 Gara AP-01-020-021-024/030166
(GONTI) 		0201020000NRG25170420240339583 17/04/2024 kalyani 0201020WL009651 kalyani 00468 UBIN0538680 721 721 Processed 29/04/2024 3378068917 PRAGADA KALYANI UNION BANK OF INDIA(508500)
382 Gara AP-01-020-021-024/030173
(GONTI) 		0201020000NRG25170420240339585 17/04/2024 laxmanamutri 0201020WL009651 laxmanamutri 00468 UBIN0538680 901 901 Processed 29/04/2024 3378069107 KONNI LAXMANA MURTHY UNION BANK OF INDIA(508500)
383 Gara AP-01-020-021-024/030177
(GONTI) 		0201020000NRG25170420240339587 17/04/2024 rama 0201020WL009651 rama 00468 UBIN0538680 901 901 Processed 29/04/2024 3378068624 DAMARASINGU RAMA UNION BANK OF INDIA(508500)
384 Gara AP-01-020-021-024/030179
(GONTI) 		0201020000NRG25170420240339589 17/04/2024 laxmi 0201020WL009651 laxmi 00468 UBIN0538680 721 721 Processed 29/04/2024 3378068578 GANTA LAKSHMI UNION BANK OF INDIA(508500)
385 Gara AP-01-020-021-024/30154-A
(GONTI) 		0201020000NRG25170420240339593 17/04/2024 rama rao 0201020WL009651 rama rao 00468 UBIN0538680 1081 1081 Processed 29/04/2024 3378069117 KONNI RAMA RAO UNION BANK OF INDIA(508500)
386 Gara AP-01-020-021-024/30186
(GONTI) 		0201020000NRG25170420240339594 17/04/2024 ramanamma 0201020WL009651 ramanamma 00468 UBIN0538680 721 721 Processed 29/04/2024 3378069104 GANGU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 113579 113579
387 Gara AP-01-020-019-020/010167
(AMPOLU) 		0201020000NRG25170420240338500 17/04/2024 Lakshmi 0201020WL009610 Lakshmi 00468 UBIN0801861 600 600 Processed 29/04/2024 3378068461 GOLIVI LAXMI UNION BANK OF INDIA(508500)
388 Gara AP-01-020-019-020/070059
(AMPOLU) 		0201020000NRG25170420240338937 17/04/2024 Bhuleka 0201020WL009633 Bhuleka 00468 UBIN0801861 1000 1000 Processed 29/04/2024 3378068453 Mrs BAIRI BHULOKAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Gara AP-01-020-019-020/070074
(AMPOLU) 		0201020000NRG25170420240338945 17/04/2024 Rajulamma 0201020WL009633 Rajulamma 00468 UBIN0801861 1000 1000 Processed 29/04/2024 3378068450 Mrs Muddada Rajulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gara AP-01-020-019-020/070107
(AMPOLU) 		0201020000NRG25170420240338957 17/04/2024 Tirupatirao 0201020WL009633 Tirupatirao 00468 UBIN0801861 1000 1000 Processed 29/04/2024 3378068454 BAIRI TIRUPATI RAO UNION BANK OF INDIA(508500)
391 Gara AP-01-020-019-020/070112
(AMPOLU) 		0201020000NRG25170420240338963 17/04/2024 Rajulu 0201020WL009633 Rajulu 00468 UBIN0801861 600 600 Processed 29/04/2024 3378068456 Mrs Mukalla Rajulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gara AP-01-020-019-020/070115
(AMPOLU) 		0201020000NRG25170420240338966 17/04/2024 Suseela 0201020WL009633 Suseela 00468 UBIN0801861 1000 1000 Processed 29/04/2024 3378068452 Mrs BAGGU SUSHILA W O CHITTIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gara AP-01-020-019-020/070118
(AMPOLU) 		0201020000NRG25170420240338969 17/04/2024 Ramulamma 0201020WL009633 Ramulamma 00468 UBIN0801861 1000 1000 Processed 29/04/2024 3378068449 Mrs IPPILI RAMULAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gara AP-01-020-019-020/070123
(AMPOLU) 		0201020000NRG25170420240338973 17/04/2024 Kalyani 0201020WL009633 Kalyani 00468 UBIN0801861 800 800 Processed 29/04/2024 3378068451 Mrs SEERA KALYANI W O PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gara AP-01-020-019-020/070126
(AMPOLU) 		0201020000NRG25170420240338974 17/04/2024 Punyavathi 0201020WL009633 Punyavathi 00468 UBIN0801861 600 600 Processed 29/04/2024 3378068458 Mrs RUPPA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Gara AP-01-020-019-020/070132
(AMPOLU) 		0201020000NRG25170420240338978 17/04/2024 Santamma 0201020WL009633 Santamma 00468 UBIN0801861 1000 1000 Processed 29/04/2024 3378068459 RUPPA SHANTAMMA UNION BANK OF INDIA(508500)
397 Gara AP-01-020-019-020/070141
(AMPOLU) 		0201020000NRG25170420240338984 17/04/2024 Laxmi 0201020WL009633 Laxmi 00468 UBIN0801861 1000 1000 Processed 29/04/2024 3378068460 Mrs MUDDADA LAXMI W O ACCHIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gara AP-01-020-019-020/070154
(AMPOLU) 		0201020000NRG25170420240338994 17/04/2024 Laxmi 0201020WL009633 Laxmi 00468 UBIN0801861 400 400 Processed 29/04/2024 3378068446 Mrs Gunda Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gara AP-01-020-019-020/070182
(AMPOLU) 		0201020000NRG25170420240339012 17/04/2024 Rajulu 0201020WL009633 Rajulu 00468 UBIN0801861 600 600 Processed 29/04/2024 3378068448 Mrs BAIRI RAJULAMMA W O DARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gara AP-01-020-019-020/070226
(AMPOLU) 		0201020000NRG25170420240339040 17/04/2024 Dalamma 0201020WL009633 Dalamma 00468 UBIN0801861 800 800 Processed 29/04/2024 3378068455 Mrs PEDALAPU DALAMMA W OAPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gara AP-01-020-019-020/070231
(AMPOLU) 		0201020000NRG25170420240339044 17/04/2024 Dalamma 0201020WL009633 Dalamma 00468 UBIN0801861 1000 1000 Processed 29/04/2024 3378068457 MUDDHADA DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Gara AP-01-020-019-020/070252
(AMPOLU) 		0201020000NRG25170420240339056 17/04/2024 Vanamma 0201020WL009633 Vanamma 00468 UBIN0801861 1000 1000 Processed 29/04/2024 3378068447 Mrs CHINTHU VANAMMA W O KRISHNAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13400 13400
403 Gara AP-01-020-019-020/010786
(AMPOLU) 		0201020000NRG25170420240338690 17/04/2024 Kamala 0201020WL009610 Kamala 00468 UBIN0803804 1200 1200 Processed 29/04/2024 3378068463 GOLIVI KAMALA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
404 Gara AP-01-020-019-020/010074
(AMPOLU) 		0201020000NRG25170420240338485 17/04/2024 Appalasuramma 0201020WL009610 Appalasuramma 00468 UBIN0805131 1000 1000 Processed 29/04/2024 3378068465 APPALANARASAMMA JALLA UNION BANK OF INDIA(508500)
405 Gara AP-01-020-019-020/010417
(AMPOLU) 		0201020000NRG25170420240338589 17/04/2024 Santamma 0201020WL009610 Santamma 00468 UBIN0805131 1200 1200 Processed 29/04/2024 3378068469 PAINA SHANTAMMA UNION BANK OF INDIA(508500)
406 Gara AP-01-020-019-020/070114
(AMPOLU) 		0201020000NRG25170420240338965 17/04/2024 Rohini 0201020WL009633 Rohini 00468 UBIN0805131 1000 1000 Processed 29/04/2024 3378068468 Mrs BAIRI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gara AP-01-020-019-020/070148
(AMPOLU) 		0201020000NRG25170420240338987 17/04/2024 Musalayya 0201020WL009633 Musalayya 00468 UBIN0805131 600 600 Processed 29/04/2024 3378068464 MUDDADA MUSALAIAH UNION BANK OF INDIA(508500)
408 Gara AP-01-020-019-020/070159
(AMPOLU) 		0201020000NRG25170420240338997 17/04/2024 Tavitamma 0201020WL009633 Tavitamma 00468 UBIN0805131 800 800 Processed 29/04/2024 3378068466 Mrs AMBATI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gara AP-01-020-019-020/070406
(AMPOLU) 		0201020000NRG25170420240339131 17/04/2024 kumari 0201020WL009633 kumari 00468 UBIN0805131 800 800 Processed 29/04/2024 3378068467 Mrs MUDDADA KUMARI W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5400 5400
410 Gara AP-01-020-014-010/010003
(VATSAVALASA) 		0201020000NRG25160420240294368 17/04/2024 Adhilaxmi 0201020WL008847 Adhilaxmi 00468 UBIN0805254 1151 1151 Processed 29/04/2024 3378068480 TAMADA ADHILAKSHMI UNION BANK OF INDIA(508500)
411 Gara AP-01-020-014-010/010015
(VATSAVALASA) 		0201020000NRG25160420240294379 17/04/2024 konda 0201020WL008847 konda 00468 UBIN0805254 1151 1151 Processed 29/04/2024 3378069059 TELIKTI KONDAMMA UNION BANK OF INDIA(508500)
412 Gara AP-01-020-014-010/010023
(VATSAVALASA) 		0201020000NRG25160420240294388 17/04/2024 Mahalaxmi 0201020WL008847 Mahalaxmi 00468 UBIN0805254 921 921 Processed 29/04/2024 3378068558 TAMADA MAHALAXMI UNION BANK OF INDIA(508500)
413 Gara AP-01-020-014-010/010048
(VATSAVALASA) 		0201020000NRG25160420240294413 17/04/2024 Laxmi 0201020WL008847 Laxmi 00468 UBIN0805254 691 691 Processed 29/04/2024 3378068486 KORLAPU LAKSHMI UNION BANK OF INDIA(508500)
414 Gara AP-01-020-014-010/010052
(VATSAVALASA) 		0201020000NRG25160420240294419 17/04/2024 Sridevi 0201020WL008847 Sridevi 00468 UBIN0805254 1382 1382 Processed 29/04/2024 3378068478 TELUKUTI SRIDEVI UNION BANK OF INDIA(508500)
415 Gara AP-01-020-014-010/010122
(VATSAVALASA) 		0201020000NRG25160420240294462 17/04/2024 Rajeswari 0201020WL008847 Rajeswari 00468 UBIN0805254 691 691 Processed 29/04/2024 3378068544 THAMADA RAJESWARI BANK OF INDIA(508505)
416 Gara AP-01-020-021-022/10586
(GONTI) 		0201020000NRG25170420240339505 17/04/2024 chinnammadu 0201020WL009651 chinnammadu 00468 UBIN0805254 1080 1080 Processed 29/04/2024 3378069109 GEDDAPU CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 7067 7067
417 Gara AP-01-020-014-010/010001
(VATSAVALASA) 		0201020000NRG25160420240294365 17/04/2024 Banamma 0201020WL008847 Banamma 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068521 TAMADA BANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Gara AP-01-020-014-010/010002
(VATSAVALASA) 		0201020000NRG25160420240294366 17/04/2024 Ramarao 0201020WL008847 Ramarao 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068472 TAMADA RAMA RAO UNION BANK OF INDIA(508500)
419 Gara AP-01-020-014-010/010004
(VATSAVALASA) 		0201020000NRG25160420240294369 17/04/2024 Ramarao 0201020WL008847 Ramarao 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068494 TAMADA RAMA RAO UNION BANK OF INDIA(508500)
420 Gara AP-01-020-014-010/010005
(VATSAVALASA) 		0201020000NRG25160420240294370 17/04/2024 Chinnammadu 0201020WL008847 Chinnammadu 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068547 BOMMALI CHINNAMMADU UNION BANK OF INDIA(508500)
421 Gara AP-01-020-014-010/010007
(VATSAVALASA) 		0201020000NRG25160420240294372 17/04/2024 RAMANAMMA 0201020WL008847 RAMANAMMA 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068483 GUJJA RAMANAMMA UNION BANK OF INDIA(508500)
422 Gara AP-01-020-014-010/010007
(VATSAVALASA) 		0201020000NRG25160420240294371 17/04/2024 Rangarao 0201020WL008847 Rangarao 00468 UBIN0805424 921 921 Processed 29/04/2024 3378068513 GUJJU RANGARAO UNION BANK OF INDIA(508500)
423 Gara AP-01-020-014-010/010008
(VATSAVALASA) 		0201020000NRG25160420240294373 17/04/2024 Sumathi 0201020WL008847 Sumathi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068569 BEVARA SUMATHI UNION BANK OF INDIA(508500)
424 Gara AP-01-020-014-010/010010
(VATSAVALASA) 		0201020000NRG25160420240294375 17/04/2024 lalita 0201020WL008847 lalita 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068687 KORLAPU RAMA RAO UNION BANK OF INDIA(508500)
425 Gara AP-01-020-014-010/010012
(VATSAVALASA) 		0201020000NRG25160420240294376 17/04/2024 Rajulu 0201020WL008847 Rajulu 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068501 TELUKUTI RAJULU UNION BANK OF INDIA(508500)
426 Gara AP-01-020-014-010/010013
(VATSAVALASA) 		0201020000NRG25160420240294377 17/04/2024 JYOTI 0201020WL008847 JYOTI 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068565 TELUKURTHI JYOTHI UNION BANK OF INDIA(508500)
427 Gara AP-01-020-014-010/010014
(VATSAVALASA) 		0201020000NRG25160420240294378 17/04/2024 Appayyamma 0201020WL008847 Appayyamma 00468 UBIN0805424 921 921 Processed 29/04/2024 3378068508 PENTABOINA APPAYAMMA UNION BANK OF INDIA(508500)
428 Gara AP-01-020-014-010/010015
(VATSAVALASA) 		0201020000NRG25160420240294380 17/04/2024 Kala 0201020WL008847 Kala 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068561 TELIKUTI KALA UNION BANK OF INDIA(508500)
429 Gara AP-01-020-014-010/010016
(VATSAVALASA) 		0201020000NRG25160420240294381 17/04/2024 Gannemma 0201020WL008847 Gannemma 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068545 TAMADA GANNEMMA UNION BANK OF INDIA(508500)
430 Gara AP-01-020-014-010/010018
(VATSAVALASA) 		0201020000NRG25160420240294382 17/04/2024 Indiramma 0201020WL008847 Indiramma 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068549 TAMADA INDRAMMA UNION BANK OF INDIA(508500)
431 Gara AP-01-020-014-010/010019
(VATSAVALASA) 		0201020000NRG25160420240294383 17/04/2024 Sridevi 0201020WL008847 Sridevi 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068487 DHARMAVARAPU SRIDEVI UNION BANK OF INDIA(508500)
432 Gara AP-01-020-014-010/010020
(VATSAVALASA) 		0201020000NRG25160420240294384 17/04/2024 Gannemma 0201020WL008847 Gannemma 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068491 TELUKUTI GANNEMMA W O RAJA RAO UNION BANK OF INDIA(508500)
433 Gara AP-01-020-014-010/010021
(VATSAVALASA) 		0201020000NRG25160420240294385 17/04/2024 Adhinarayana 0201020WL008847 Adhinarayana 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068519 LINGUDI ADINARAYANA UNION BANK OF INDIA(508500)
434 Gara AP-01-020-014-010/010022
(VATSAVALASA) 		0201020000NRG25160420240294387 17/04/2024 Peddalaxmi 0201020WL008847 Peddalaxmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068522 LINGUDI LAXMI UNION BANK OF INDIA(508500)
435 Gara AP-01-020-014-010/010022
(VATSAVALASA) 		0201020000NRG25160420240294386 17/04/2024 Thavitayya 0201020WL008847 Thavitayya 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068530 LINGUDI TAVITAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Gara AP-01-020-014-010/010024
(VATSAVALASA) 		0201020000NRG25160420240294389 17/04/2024 Vijayalaxmi 0201020WL008847 Vijayalaxmi 00468 UBIN0805424 921 921 Processed 29/04/2024 3378068511 POTNARA VIJAILAXMI UNION BANK OF INDIA(508500)
437 Gara AP-01-020-014-010/010025
(VATSAVALASA) 		0201020000NRG25160420240294390 17/04/2024 Lingaraju 0201020WL008847 Lingaraju 00468 UBIN0805424 921 921 Processed 29/04/2024 3378068540 MR DHARMAVARAPU LINGARAJU STATE BANK OF INDIA(508548)
438 Gara AP-01-020-014-010/010028
(VATSAVALASA) 		0201020000NRG25160420240294392 17/04/2024 Balaraju 0201020WL008847 Balaraju 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068496 Mr TAMADA BALA SO CHINNAPPANNA TAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gara AP-01-020-014-010/010029
(VATSAVALASA) 		0201020000NRG25160420240294393 17/04/2024 Laxmamma 0201020WL008847 Laxmamma 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068556 TAAMADA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Gara AP-01-020-014-010/010030
(VATSAVALASA) 		0201020000NRG25160420240294394 17/04/2024 Appalaraju 0201020WL008847 Appalaraju 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068520 TELUKUTI APPALARAJU UNION BANK OF INDIA(508500)
441 Gara AP-01-020-014-010/010030
(VATSAVALASA) 		0201020000NRG25160420240294395 17/04/2024 Jayamma 0201020WL008847 Jayamma 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068539 TELUKUTI JAYALAXMI UNION BANK OF INDIA(508500)
442 Gara AP-01-020-014-010/010031
(VATSAVALASA) 		0201020000NRG25160420240294396 17/04/2024 Ramulu 0201020WL008847 Ramulu 00468 UBIN0805424 921 921 Processed 29/04/2024 3378068534 KORNI RAMULU UNION BANK OF INDIA(508500)
443 Gara AP-01-020-014-010/010032
(VATSAVALASA) 		0201020000NRG25160420240294397 17/04/2024 Suribabu 0201020WL008847 Suribabu 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068518 LINGUDI SURIBABU UNION BANK OF INDIA(508500)
444 Gara AP-01-020-014-010/010036
(VATSAVALASA) 		0201020000NRG25160420240294399 17/04/2024 Yellamma 0201020WL008847 Yellamma 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068688 KARRI YALLAMMA UNION BANK OF INDIA(508500)
445 Gara AP-01-020-014-010/010037
(VATSAVALASA) 		0201020000NRG25160420240294400 17/04/2024 Lakshumamma 0201020WL008847 Lakshumamma 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068535 DHARMAVARAPU LATCHUMAMMA UNION BANK OF INDIA(508500)
446 Gara AP-01-020-014-010/010038
(VATSAVALASA) 		0201020000NRG25160420240294401 17/04/2024 Narsimhamurthy 0201020WL008847 Narsimhamurthy 00468 UBIN0805424 691 691 Processed 29/04/2024 3378068523 TELUKUTI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
447 Gara AP-01-020-014-010/010038
(VATSAVALASA) 		0201020000NRG25160420240294402 17/04/2024 Thavitamma 0201020WL008847 Thavitamma 00468 UBIN0805424 461 461 Processed 29/04/2024 3378068689 TELUKUTI TAVITAMMA CANARA BANK(508532)
448 Gara AP-01-020-014-010/010039
(VATSAVALASA) 		0201020000NRG25160420240294403 17/04/2024 Venkatamma 0201020WL008847 Venkatamma 00468 UBIN0805424 691 691 Processed 29/04/2024 3378068492 TELUKUTI VENKATAMMA UNION BANK OF INDIA(508500)
449 Gara AP-01-020-014-010/010040
(VATSAVALASA) 		0201020000NRG25160420240294404 17/04/2024 Varalaxmi 0201020WL008847 Varalaxmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068505 TAMADA VARALAXMI UNION BANK OF INDIA(508500)
450 Gara AP-01-020-014-010/010041
(VATSAVALASA) 		0201020000NRG25160420240294405 17/04/2024 Padmavathi 0201020WL008847 Padmavathi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068568 TAMADA PADMAVATHI UNION BANK OF INDIA(508500)
451 Gara AP-01-020-014-010/010042
(VATSAVALASA) 		0201020000NRG25160420240294406 17/04/2024 Laxmi 0201020WL008847 Laxmi 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068499 DHARMAVARAPU LAXMI UNION BANK OF INDIA(508500)
452 Gara AP-01-020-014-010/010043
(VATSAVALASA) 		0201020000NRG25160420240294407 17/04/2024 Nagamma 0201020WL008847 Nagamma 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068514 TAAMADA TIRUPATHIMMA UNION BANK OF INDIA(508500)
453 Gara AP-01-020-014-010/010044
(VATSAVALASA) 		0201020000NRG25160420240294408 17/04/2024 Laxmi 0201020WL008847 Laxmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068571 TELUKUTI LAXMI UNION BANK OF INDIA(508500)
454 Gara AP-01-020-014-010/010045
(VATSAVALASA) 		0201020000NRG25160420240294409 17/04/2024 Narayanaswamy 0201020WL008847 Narayanaswamy 00468 UBIN0805424 691 691 Processed 29/04/2024 3378068473 TELUKUTI NARAYANSWAMY UNION BANK OF INDIA(508500)
455 Gara AP-01-020-014-010/010045
(VATSAVALASA) 		0201020000NRG25160420240294410 17/04/2024 Seethamma 0201020WL008847 Seethamma 00468 UBIN0805424 921 921 Processed 29/04/2024 3378068538 telukuti seetamma UNION BANK OF INDIA(508500)
456 Gara AP-01-020-014-010/010046
(VATSAVALASA) 		0201020000NRG25160420240294411 17/04/2024 Laxmi 0201020WL008847 Laxmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068559 LINGUDI LAKSHMI UNION BANK OF INDIA(508500)
457 Gara AP-01-020-014-010/010047
(VATSAVALASA) 		0201020000NRG25160420240294412 17/04/2024 Rudraveni 0201020WL008847 Rudraveni 00468 UBIN0805424 461 461 Processed 29/04/2024 3378068482 TAMADA RUDRA VENI UNION BANK OF INDIA(508500)
458 Gara AP-01-020-014-010/010049
(VATSAVALASA) 		0201020000NRG25160420240294415 17/04/2024 Arudramma 0201020WL008847 Arudramma 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068495 TAMADA ARUDRA UNION BANK OF INDIA(508500)
459 Gara AP-01-020-014-010/010050
(VATSAVALASA) 		0201020000NRG25160420240294416 17/04/2024 Parvathi 0201020WL008847 Parvathi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068504 YARRA PARVATHI UNION BANK OF INDIA(508500)
460 Gara AP-01-020-014-010/010051
(VATSAVALASA) 		0201020000NRG25160420240294418 17/04/2024 Annapurna 0201020WL008847 Annapurna 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068503 TAMADA VARALAXMI UNION BANK OF INDIA(508500)
461 Gara AP-01-020-014-010/010051
(VATSAVALASA) 		0201020000NRG25160420240294417 17/04/2024 Suryanarayana 0201020WL008847 Suryanarayana 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068493 THAMADA SURYANARAYANA UNION BANK OF INDIA(508500)
462 Gara AP-01-020-014-010/010053
(VATSAVALASA) 		0201020000NRG25160420240294420 17/04/2024 Appalaswamy 0201020WL008847 Appalaswamy 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068777 DHARMAVARAPU APPALASWAMY UNION BANK OF INDIA(508500)
463 Gara AP-01-020-014-010/010053
(VATSAVALASA) 		0201020000NRG25160420240294421 17/04/2024 Sesamma 0201020WL008847 Sesamma 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068566 DHARMAVARAPU SHESHAMMA UNION BANK OF INDIA(508500)
464 Gara AP-01-020-014-010/010056
(VATSAVALASA) 		0201020000NRG25160420240294422 17/04/2024 Varalakshmi 0201020WL008847 Varalakshmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068510 TELUKUTI VARA LAKSHMI UNION BANK OF INDIA(508500)
465 Gara AP-01-020-014-010/010058
(VATSAVALASA) 		0201020000NRG25160420240294423 17/04/2024 Bosubaabu 0201020WL008847 Bosubaabu 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068475 THAMADA HARI UNION BANK OF INDIA(508500)
466 Gara AP-01-020-014-010/010058
(VATSAVALASA) 		0201020000NRG25160420240294424 17/04/2024 Lakshmi 0201020WL008847 Lakshmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068481 TAMADA LAKSHMI UNION BANK OF INDIA(508500)
467 Gara AP-01-020-014-010/010060
(VATSAVALASA) 		0201020000NRG25160420240294425 17/04/2024 Hemalata 0201020WL008847 Hemalata 00468 UBIN0805424 921 921 Processed 29/04/2024 3378068500 TAMADA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Gara AP-01-020-014-010/010062
(VATSAVALASA) 		0201020000NRG25160420240294426 17/04/2024 Lakshmi 0201020WL008847 Lakshmi 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068507 TELUKUTI LAKSHMI UNION BANK OF INDIA(508500)
469 Gara AP-01-020-014-010/010063
(VATSAVALASA) 		0201020000NRG25160420240294427 17/04/2024 Krishna 0201020WL008847 Krishna 00468 UBIN0805424 1381 1381 Processed 29/04/2024 3378068533 TELUKUTI KRISHNA UNION BANK OF INDIA(508500)
470 Gara AP-01-020-014-010/010064
(VATSAVALASA) 		0201020000NRG25160420240294428 17/04/2024 Narayana 0201020WL008847 Narayana 00468 UBIN0805424 921 921 Processed 29/04/2024 3378068537 T NARAYANA UNION BANK OF INDIA(508500)
471 Gara AP-01-020-014-010/010065
(VATSAVALASA) 		0201020000NRG25160420240294429 17/04/2024 Tulasamma 0201020WL008847 Tulasamma 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068471 T TULASAMMA UNION BANK OF INDIA(508500)
472 Gara AP-01-020-014-010/010067
(VATSAVALASA) 		0201020000NRG25160420240294430 17/04/2024 Saraswati 0201020WL008847 Saraswati 00468 UBIN0805424 1381 1381 Processed 29/04/2024 3378068563 TELUKUTI SARASWATHI UNION BANK OF INDIA(508500)
473 Gara AP-01-020-014-010/010068
(VATSAVALASA) 		0201020000NRG25160420240294432 17/04/2024 Santamma 0201020WL008847 Santamma 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068686 LINGUDI SIMHACHALAM UNION BANK OF INDIA(508500)
474 Gara AP-01-020-014-010/010068
(VATSAVALASA) 		0201020000NRG25160420240294431 17/04/2024 Simhachalam 0201020WL008847 Simhachalam 00468 UBIN0805424 1381 1381 Processed 29/04/2024 3378068685 LINGUDI SIMHACHALAM UNION BANK OF INDIA(508500)
475 Gara AP-01-020-014-010/010069
(VATSAVALASA) 		0201020000NRG25160420240294433 17/04/2024 Gavaramma 0201020WL008847 Gavaramma 00468 UBIN0805424 1381 1381 Processed 29/04/2024 3378068484 GUJJU GOWRAMMA UNION BANK OF INDIA(508500)
476 Gara AP-01-020-014-010/010071
(VATSAVALASA) 		0201020000NRG25160420240294435 17/04/2024 GURUVULU 0201020WL008847 GURUVULU 00468 UBIN0805424 691 691 Processed 29/04/2024 3378068517 GUJJU GURUVULU UNION BANK OF INDIA(508500)
477 Gara AP-01-020-014-010/010071
(VATSAVALASA) 		0201020000NRG25160420240294434 17/04/2024 Mahalakshmi 0201020WL008847 Mahalakshmi 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068490 GUJJU MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Gara AP-01-020-014-010/010072
(VATSAVALASA) 		0201020000NRG25160420240294436 17/04/2024 Lakshmi 0201020WL008847 Lakshmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068543 TELUKUTI LAXMI UNION BANK OF INDIA(508500)
479 Gara AP-01-020-014-010/010074
(VATSAVALASA) 		0201020000NRG25160420240294437 17/04/2024 Kumari 0201020WL008847 Kumari 00468 UBIN0805424 921 921 Processed 29/04/2024 3378068485 TELUKUTI KUMARI UNION BANK OF INDIA(508500)
480 Gara AP-01-020-014-010/010077
(VATSAVALASA) 		0201020000NRG25160420240294439 17/04/2024 Lakshmi 0201020WL008847 Lakshmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068554 TELUKUTI LAXMI UNION BANK OF INDIA(508500)
481 Gara AP-01-020-014-010/010077
(VATSAVALASA) 		0201020000NRG25160420240294438 17/04/2024 Ramana 0201020WL008847 Ramana 00468 UBIN0805424 921 921 Processed 29/04/2024 3378068498 TELUKOTI VENKATARAMANA UNION BANK OF INDIA(508500)
482 Gara AP-01-020-014-010/010079
(VATSAVALASA) 		0201020000NRG25160420240294440 17/04/2024 Gollavadu 0201020WL008847 Gollavadu 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068690 MAMIDI GOWREESU UNION BANK OF INDIA(508500)
483 Gara AP-01-020-014-010/010082
(VATSAVALASA) 		0201020000NRG25160420240294441 17/04/2024 Nagamma 0201020WL008847 Nagamma 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068557 TAMADA NAGAMMA UNION BANK OF INDIA(508500)
484 Gara AP-01-020-014-010/010083
(VATSAVALASA) 		0201020000NRG25160420240294442 17/04/2024 Mahalakshmi 0201020WL008847 Mahalakshmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068532 TAMADA MAHA LAXMI UNION BANK OF INDIA(508500)
485 Gara AP-01-020-014-010/010085
(VATSAVALASA) 		0201020000NRG25160420240294444 17/04/2024 Hemalata 0201020WL008847 Hemalata 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068528 TELUKUTI HEMALATHA UNION BANK OF INDIA(508500)
486 Gara AP-01-020-014-010/010089
(VATSAVALASA) 		0201020000NRG25160420240294445 17/04/2024 Rama 0201020WL008847 Rama 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068512 GEDALA RAMA UNION BANK OF INDIA(508500)
487 Gara AP-01-020-014-010/010095
(VATSAVALASA) 		0201020000NRG25160420240294448 17/04/2024 Geeta 0201020WL008847 Geeta 00468 UBIN0805424 1151 1151 Processed 29/04/2024 3378068479 KARRI GEETHA UCO BANK(607066)
488 Gara AP-01-020-014-010/010098
(VATSAVALASA) 		0201020000NRG25160420240294449 17/04/2024 devi 0201020WL008847 devi 00468 UBIN0805424 921 921 Processed 29/04/2024 3378068553 LINGUDI DEVI UNION BANK OF INDIA(508500)
489 Gara AP-01-020-014-010/010105
(VATSAVALASA) 		0201020000NRG25160420240294450 17/04/2024 mahalaxmi 0201020WL008847 mahalaxmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068525 TAMADA MAHALAXMI UNION BANK OF INDIA(508500)
490 Gara AP-01-020-014-010/010109
(VATSAVALASA) 		0201020000NRG25160420240294452 17/04/2024 srinu 0201020WL008847 srinu 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068474 MR TELUKUTI SRINU BABU STATE BANK OF INDIA(508548)
491 Gara AP-01-020-014-010/010109
(VATSAVALASA) 		0201020000NRG25160420240294451 17/04/2024 subbalakshmi 0201020WL008847 subbalakshmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068555 TELUKUTI SUBBA LAKSHMI UNION BANK OF INDIA(508500)
492 Gara AP-01-020-014-010/010110
(VATSAVALASA) 		0201020000NRG25160420240294453 17/04/2024 lakshmi 0201020WL008847 lakshmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068562 TAMADA LAXMI UNION BANK OF INDIA(508500)
493 Gara AP-01-020-014-010/010114
(VATSAVALASA) 		0201020000NRG25160420240294454 17/04/2024 Ramalaxmi 0201020WL008847 Ramalaxmi 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068526 KARRI RAMALAXMI UNION BANK OF INDIA(508500)
494 Gara AP-01-020-014-010/010115
(VATSAVALASA) 		0201020000NRG25160420240294455 17/04/2024 Sravani 0201020WL008847 Sravani 00468 UBIN0805424 922 922 Processed 29/04/2024 3378068527 GANDU SRAVANI UNION BANK OF INDIA(508500)
495 Gara AP-01-020-014-010/010116
(VATSAVALASA) 		0201020000NRG25160420240294456 17/04/2024 Rama 0201020WL008847 Rama 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068564 DHARMAVARAPU RAMA UNION BANK OF INDIA(508500)
496 Gara AP-01-020-014-010/010118
(VATSAVALASA) 		0201020000NRG25160420240294458 17/04/2024 Rohini 0201020WL008847 Rohini 00468 UBIN0805424 1152 1152 Processed 29/04/2024 3378068570 DHARMAVARAPU ROHINI UNION BANK OF INDIA(508500)
497 Gara AP-01-020-014-010/010120
(VATSAVALASA) 		0201020000NRG25160420240294460 17/04/2024 Lakshmi 0201020WL008847 Lakshmi 00468 UBIN0805424 461 461 Processed 29/04/2024 3378068546 MAMIDI LAXMIKUMARI UNION BANK OF INDIA(508500)
498 Gara AP-01-020-014-010/010121
(VATSAVALASA) 		0201020000NRG25160420240294461 17/04/2024 dhanalakshmi 0201020WL008847 dhanalakshmi 00468 UBIN0805424 1152 1152 Processed 29/04/2024 3378068524 TELUKUTI DHANALAKSHMI UNION BANK OF INDIA(508500)
499 Gara AP-01-020-014-010/010123
(VATSAVALASA) 		0201020000NRG25160420240294463 17/04/2024 nukamma 0201020WL008847 nukamma 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068536 LUNGUDI NUKAMMA UNION BANK OF INDIA(508500)
500 Gara AP-01-020-014-010/010124
(VATSAVALASA) 		0201020000NRG25160420240294464 17/04/2024 vasanta 0201020WL008847 vasanta 00468 UBIN0805424 1382 1382 Processed 29/04/2024 3378068691 TAMADA VASANTA UNION BANK OF INDIA(508500)
501 Gara AP-01-020-014-010/010126
(VATSAVALASA) 		0201020000NRG25160420240294465 17/04/2024 Laxmi 0201020WL008847 Laxmi 00468 UBIN0805424 1178 1178 Processed 29/04/2024 3378068692 TELUKUTI LAXMI UNION BANK OF INDIA(508500)
502 Gara AP-01-020-014-010/010131
(VATSAVALASA) 		0201020000NRG25160420240294466 17/04/2024 Lalitha kumari 0201020WL008847 Lalitha kumari 00468 UBIN0805424 471 471 Processed 29/04/2024 3378068583 MALLEDU LALITHA KUMARI UNION BANK OF INDIA(508500)
503 Gara AP-01-020-014-010/010134
(VATSAVALASA) 		0201020000NRG25160420240294468 17/04/2024 chittemma 0201020WL008847 chittemma 00468 UBIN0805424 1414 1414 Processed 29/04/2024 3378068470 GUJJU CHITTAMMA UNION BANK OF INDIA(508500)
504 Gara AP-01-020-014-010/010135
(VATSAVALASA) 		0201020000NRG25160420240294469 17/04/2024 savitri 0201020WL008847 savitri 00468 UBIN0805424 1414 1414 Processed 29/04/2024 3378068572 LINGUDI SAVITHRI UNION BANK OF INDIA(508500)
505 Gara AP-01-020-014-010/010136
(VATSAVALASA) 		0201020000NRG25160420240294470 17/04/2024 kumari 0201020WL008847 kumari 00468 UBIN0805424 1414 1414 Processed 29/04/2024 3378068560 LINGUDI KUMARI UNION BANK OF INDIA(508500)
506 Gara AP-01-020-014-010/010140
(VATSAVALASA) 		0201020000NRG25160420240294471 17/04/2024 lakshmi 0201020WL008847 lakshmi 00468 UBIN0805424 1414 1414 Processed 29/04/2024 3378068542 TAMADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
507 Gara AP-01-020-014-010/010141
(VATSAVALASA) 		0201020000NRG25160420240294472 17/04/2024 RAJESWARI 0201020WL008847 RAJESWARI 00468 UBIN0805424 1414 1414 Processed 29/04/2024 3378068773 GUJJU RAJESWARI UNION BANK OF INDIA(508500)
508 Gara AP-01-020-014-010/010144
(VATSAVALASA) 		0201020000NRG25160420240294473 17/04/2024 ROHINI 0201020WL008847 ROHINI 00468 UBIN0805424 943 943 Processed 29/04/2024 3378068774 GUJJU ROHINI UNION BANK OF INDIA(508500)
509 Gara AP-01-020-014-010/080001
(VATSAVALASA) 		0201020000NRG25160420240294474 17/04/2024 Tulasamma 0201020WL008847 Tulasamma 00468 UBIN0805424 707 707 Processed 29/04/2024 3378068477 THAMADA TULASAMMA UNION BANK OF INDIA(508500)
510 Gara AP-01-020-014-010/080002
(VATSAVALASA) 		0201020000NRG25160420240294475 17/04/2024 Ramu 0201020WL008847 Ramu 00468 UBIN0805424 1399 1399 Processed 29/04/2024 3378068497 TAMADA RAMU UNION BANK OF INDIA(508500)
511 Gara AP-01-020-014-010/080003
(VATSAVALASA) 		0201020000NRG25160420240294478 17/04/2024 Butchiraju 0201020WL008847 Butchiraju 00468 UBIN0805424 932 932 Processed 29/04/2024 3378068506 TAMADA BUTCHI RAJU UNION BANK OF INDIA(508500)
512 Gara AP-01-020-014-010/080003
(VATSAVALASA) 		0201020000NRG25160420240294477 17/04/2024 Dhanalaxmi 0201020WL008847 Dhanalaxmi 00468 UBIN0805424 1165 1165 Processed 29/04/2024 3378068476 THAMADA DHANALAKSHMI UNION BANK OF INDIA(508500)
513 Gara AP-01-020-014-010/080004
(VATSAVALASA) 		0201020000NRG25160420240294479 17/04/2024 Danamma 0201020WL008847 Danamma 00468 UBIN0805424 1399 1399 Processed 29/04/2024 3378068489 GADDI DANAMMA UNION BANK OF INDIA(508500)
514 Gara AP-01-020-014-010/080005
(VATSAVALASA) 		0201020000NRG25160420240294480 17/04/2024 Narasamma 0201020WL008847 Narasamma 00468 UBIN0805424 1165 1165 Processed 29/04/2024 3378068509 LOTTALA NARASAMM INDIA POST PAYMENTS BANK LIMITED(508528)
515 Gara AP-01-020-014-010/080007
(VATSAVALASA) 		0201020000NRG25160420240294481 17/04/2024 sarojini 0201020WL008847 sarojini 00468 UBIN0805424 1165 1165 Processed 29/04/2024 3378068488 GADDI SAROJINI UNION BANK OF INDIA(508500)
516 Gara AP-01-020-014-010/080008
(VATSAVALASA) 		0201020000NRG25160420240294482 17/04/2024 sheshamma 0201020WL008847 sheshamma 00468 UBIN0805424 1399 1399 Processed 29/04/2024 3378068548 TAMADA KESAMMA UNION BANK OF INDIA(508500)
517 Gara AP-01-020-014-010/080009
(VATSAVALASA) 		0201020000NRG25160420240294483 17/04/2024 santoshi 0201020WL008847 santoshi 00468 UBIN0805424 932 932 Processed 29/04/2024 3378068551 TAMADA SANTHOSHI UNION BANK OF INDIA(508500)
518 Gara AP-01-020-014-010/080010
(VATSAVALASA) 		0201020000NRG25160420240294484 17/04/2024 Bharathi 0201020WL008847 Bharathi 00468 UBIN0805424 1165 1165 Processed 29/04/2024 3378068550 GEDDI GOWTHAMI UNION BANK OF INDIA(508500)
519 Gara AP-01-020-019-020/010574
(AMPOLU) 		0201020000NRG25170420240338625 17/04/2024 ramanamma 0201020WL009610 ramanamma 00468 UBIN0805424 1200 1200 Processed 29/04/2024 3378068552 CHITTI RAMANAMMA UNION BANK OF INDIA(508500)
520 Gara AP-01-020-019-020/070150
(AMPOLU) 		0201020000NRG25170420240338990 17/04/2024 Rajulamma 0201020WL009633 Rajulamma 00468 UBIN0805424 800 800 Processed 29/04/2024 3378068567 BHAIRI RAJULAMMA UNION BANK OF INDIA(508500)
521 Gara AP-01-020-023-025/030173
(SRIKURMAM) 		0201020000NRG25160420240298187 17/04/2024 BAKI RAMULAMMA 0201020WL008919 BAKI RAMULAMMA 00468 UBIN0805424 2313 2313 Processed 29/04/2024 3378068531 DUVVU RAMULAMMA UNION BANK OF INDIA(508500)
522 Gara AP-01-020-023-025/040083
(SRIKURMAM) 		0201020000NRG25160420240298188 17/04/2024 Laxmi 0201020WL008920 Laxmi 00468 UBIN0805424 1799 1799 Processed 29/04/2024 3378068516 LABBA LAKSHMI UNION BANK OF INDIA(508500)
523 Gara AP-01-020-023-025/040084
(SRIKURMAM) 		0201020000NRG25160420240298189 17/04/2024 Laxmi 0201020WL008921 Laxmi 00468 UBIN0805424 1799 1799 Processed 29/04/2024 3378068515 LABBA LAXMI UNION BANK OF INDIA(508500)
524 Gara AP-01-020-023-025/100074
(SRIKURMAM) 		0201020000NRG25160420240297326 17/04/2024 appanna 0201020WL008899 appanna 00468 UBIN0805424 2448 2448 Processed 29/04/2024 3378068502 MRS NAGIREDLA APPANNA STATE BANK OF INDIA(508548)
525 Gara AP-01-020-023-025/100074
(SRIKURMAM) 		0201020000NRG25160420240297325 17/04/2024 tavitayya 0201020WL008899 tavitayya 00468 UBIN0805424 2448 2448 Processed 29/04/2024 3378068529 NAGIREDLA TAVITAYYA UNION BANK OF INDIA(508500)
SubTotal 135460 135460
526 Gara AP-01-020-002-002/020103
(AMBALLAVALASA) 		0201020000NRG25160420240300914 17/04/2024 Guruvulu 0201020WL008973 Guruvulu 00468 UBIN0805467 195 195 Processed 29/04/2024 3378069090 KALENA GURUVULU UNION BANK OF INDIA(508500)
SubTotal 195 195
527 Gara AP-01-020-019-020/070294
(AMPOLU) 		0201020000NRG25170420240339082 17/04/2024 Laxmi 0201020WL009633 Laxmi 00468 UBIN0807117 1000 1000 Processed 29/04/2024 3378068586 Mrs MUDDADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
528 Gara AP-01-020-019-020/010461
(AMPOLU) 		0201020000NRG25170420240338593 17/04/2024 Laxmi 0201020WL009610 Laxmi 00468 UBIN0817481 1000 1000 Processed 29/04/2024 3378068654 GONDU LAXMI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
529 Gara AP-01-020-019-020/070005
(AMPOLU) 		0201020000NRG25170420240338917 17/04/2024 Dalamma 0201020WL009633 Dalamma 00468 UBIN0821110 600 600 Processed 29/04/2024 3378068587 Mrs BYRI DALAMMA W O DALAAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gara AP-01-020-019-020/070106
(AMPOLU) 		0201020000NRG25170420240338956 17/04/2024 Santhamma 0201020WL009633 Santhamma 00468 UBIN0821110 800 800 Processed 29/04/2024 3378068779 Mrs PEDALAPU SHANTAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gara AP-01-020-021-022/010017
(GONTI) 		0201020000NRG25170420240339404 17/04/2024 Maduri 0201020WL009651 Maduri 00468 UBIN0821110 1078 1078 Processed 29/04/2024 3378068766 SIMMA MADHURI UNION BANK OF INDIA(508500)
532 Gara AP-01-020-021-022/010182
(GONTI) 		0201020000NRG25170420240339436 17/04/2024 Raju 0201020WL009651 Raju 00468 UBIN0821110 900 900 Processed 29/04/2024 3378068925 DUMPA RAJU UNION BANK OF INDIA(508500)
533 Gara AP-01-020-021-022/010193
(GONTI) 		0201020000NRG25170420240339444 17/04/2024 Simhachalam 0201020WL009651 Simhachalam 00468 UBIN0821110 899 899 Processed 29/04/2024 3378068926 DANTA SIMHACHALAM UNION BANK OF INDIA(508500)
534 Gara AP-01-020-021-022/010206
(GONTI) 		0201020000NRG25170420240339453 17/04/2024 Laxmi 0201020WL009651 Laxmi 00468 UBIN0821110 1080 1080 Processed 29/04/2024 3378068860 JOGI LAXMI UNION BANK OF INDIA(508500)
535 Gara AP-01-020-021-022/010296
(GONTI) 		0201020000NRG25170420240339484 17/04/2024 Laxmi 0201020WL009651 Laxmi 00468 UBIN0821110 1080 1080 Processed 29/04/2024 3378068767 LABBA APPANNA AND LABBA LAKSHMI UNION BANK OF INDIA(508500)
536 Gara AP-01-020-021-022/010407
(GONTI) 		0201020000NRG25170420240339496 17/04/2024 kalyani 0201020WL009651 kalyani 00468 UBIN0821110 1080 1080 Processed 29/04/2024 3378068854 DUMPA KALYANI UNION BANK OF INDIA(508500)
537 Gara AP-01-020-021-022/010417
(GONTI) 		0201020000NRG25170420240339499 17/04/2024 laxmi 0201020WL009651 laxmi 00468 UBIN0821110 1080 1080 Processed 29/04/2024 3378068673 DUMPA LAXMI UNION BANK OF INDIA(508500)
538 Gara AP-01-020-021-024/020008
(GONTI) 		0201020000NRG25170420240339507 17/04/2024 Anandarao 0201020WL009651 Anandarao 00468 UBIN0821110 1080 1080 Processed 29/04/2024 3378068927 NALLANA ANANDA RAO UNION BANK OF INDIA(508500)
539 Gara AP-01-020-021-024/020008
(GONTI) 		0201020000NRG25170420240339508 17/04/2024 Parvati 0201020WL009651 Parvati 00468 UBIN0821110 1080 1080 Processed 29/04/2024 3378068924 NALLANA PARVATHI UNION BANK OF INDIA(508500)
540 Gara AP-01-020-021-024/020027
(GONTI) 		0201020000NRG25170420240339514 17/04/2024 Savitramma 0201020WL009651 Savitramma 00468 UBIN0821110 900 900 Processed 29/04/2024 3378068982 NALLANA SAVITHRI UNION BANK OF INDIA(508500)
541 Gara AP-01-020-021-024/030036
(GONTI) 		0201020000NRG25170420240339528 17/04/2024 Lakshmi 0201020WL009651 Lakshmi 00468 UBIN0821110 899 899 Processed 29/04/2024 3378068848 DUSI LAKSHMI UNION BANK OF INDIA(508500)
542 Gara AP-01-020-021-024/030038
(GONTI) 		0201020000NRG25170420240339531 17/04/2024 Gannemma 0201020WL009651 Gannemma 00468 UBIN0821110 899 899 Processed 29/04/2024 3378068859 PUTTA GANEMMA UNION BANK OF INDIA(508500)
543 Gara AP-01-020-021-024/030038
(GONTI) 		0201020000NRG25170420240339530 17/04/2024 Tavudu 0201020WL009651 Tavudu 00468 UBIN0821110 899 899 Processed 29/04/2024 3378068935 PUTTA THAVUDU UNION BANK OF INDIA(508500)
544 Gara AP-01-020-021-024/030049
(GONTI) 		0201020000NRG25170420240339536 17/04/2024 Neelaveni 0201020WL009651 Neelaveni 00468 UBIN0821110 900 900 Processed 29/04/2024 3378068936 MERAKA NEELAVENI UNION BANK OF INDIA(508500)
545 Gara AP-01-020-021-024/030079
(GONTI) 		0201020000NRG25170420240339550 17/04/2024 Bhanu 0201020WL009651 Bhanu 00468 UBIN0821110 1080 1080 Processed 29/04/2024 3378068919 BARLA BHANU PRIYA BANK OF INDIA(508505)
546 Gara AP-01-020-021-024/030104
(GONTI) 		0201020000NRG25170420240339563 17/04/2024 Venamma 0201020WL009651 Venamma 00468 UBIN0821110 900 900 Processed 29/04/2024 3378068861 PRAGADA VENAMMA UNION BANK OF INDIA(508500)
547 Gara AP-01-020-021-024/030109
(GONTI) 		0201020000NRG25170420240339566 17/04/2024 Ramanamma 0201020WL009651 Ramanamma 00468 UBIN0821110 900 900 Processed 29/04/2024 3378068858 PUTTA RAVANAMMA UNION BANK OF INDIA(508500)
548 Gara AP-01-020-021-024/030121
(GONTI) 		0201020000NRG25170420240339571 17/04/2024 chimmudu 0201020WL009651 chimmudu 00468 UBIN0821110 721 721 Processed 29/04/2024 3378068857 ARSAVALLI CHINNAMMADU UNION BANK OF INDIA(508500)
549 Gara AP-01-020-021-024/030150
(GONTI) 		0201020000NRG25170420240339576 17/04/2024 hemalata 0201020WL009651 hemalata 00468 UBIN0821110 901 901 Processed 29/04/2024 3378068855 MAROTHI HEMALATHA UNION BANK OF INDIA(508500)
550 Gara AP-01-020-021-024/030174
(GONTI) 		0201020000NRG25170420240339586 17/04/2024 lakshmanarao 0201020WL009651 lakshmanarao 00468 UBIN0821110 180 180 Processed 29/04/2024 3378068856 PRAGADA LAXMANA RAO UNION BANK OF INDIA(508500)
SubTotal 19936 19936
551 Gara AP-01-020-019-020/010019
(AMPOLU) 		0201020000NRG25170420240338457 17/04/2024 savitri 0201020WL009610 savitri 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3378068636 AMBATI SAVITHRI UNION BANK OF INDIA(508500)
552 Gara AP-01-020-019-020/010061
(AMPOLU) 		0201020000NRG25170420240338476 17/04/2024 srievi 0201020WL009610 srievi 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378068956 GANGU SRIDEVI UNION BANK OF INDIA(508500)
553 Gara AP-01-020-019-020/010065
(AMPOLU) 		0201020000NRG25170420240338478 17/04/2024 Sanyasi 0201020WL009610 Sanyasi 00468 UBIN0827649 200 200 Processed 29/04/2024 3378068634 GONDU SANYASI UNION BANK OF INDIA(508500)
554 Gara AP-01-020-019-020/010065
(AMPOLU) 		0201020000NRG25170420240338479 17/04/2024 Saraswati 0201020WL009610 Saraswati 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378068635 GONDU SARASWATI UNION BANK OF INDIA(508500)
555 Gara AP-01-020-019-020/010077
(AMPOLU) 		0201020000NRG25170420240338487 17/04/2024 Lakshmi 0201020WL009610 Lakshmi 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3378068776 PODILAPU LAXMI UNION BANK OF INDIA(508500)
556 Gara AP-01-020-019-020/010127
(AMPOLU) 		0201020000NRG25170420240338496 17/04/2024 simmamma 0201020WL009610 simmamma 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3378069111 GOLIVI SIMMAMMA UNION BANK OF INDIA(508500)
557 Gara AP-01-020-019-020/010273
(AMPOLU) 		0201020000NRG25170420240338536 17/04/2024 Durgamma 0201020WL009610 Durgamma 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378069017 Mrs GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
558 Gara AP-01-020-019-020/010281
(AMPOLU) 		0201020000NRG25170420240338538 17/04/2024 Narayanamma 0201020WL009610 Narayanamma 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3378068864 PANDIRI NARAYANA UNION BANK OF INDIA(508500)
559 Gara AP-01-020-019-020/010300
(AMPOLU) 		0201020000NRG25170420240338544 17/04/2024 dhanalaxmi 0201020WL009610 dhanalaxmi 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378069105 MUDDADA DHANALAXMI UNION BANK OF INDIA(508500)
560 Gara AP-01-020-019-020/010388
(AMPOLU) 		0201020000NRG25170420240338583 17/04/2024 Krishnaveni 0201020WL009610 Krishnaveni 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378068957 GOUNDU KRISHNAVENI UNION BANK OF INDIA(508500)
561 Gara AP-01-020-019-020/010406
(AMPOLU) 		0201020000NRG25170420240338584 17/04/2024 mallesu 0201020WL009610 mallesu 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378069091 PIRIYA MALLESH UNION BANK OF INDIA(508500)
562 Gara AP-01-020-019-020/010484
(AMPOLU) 		0201020000NRG25170420240338595 17/04/2024 Vijaya 0201020WL009610 Vijaya 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3378068862 MERUGU VIJAYA UNION BANK OF INDIA(508500)
563 Gara AP-01-020-019-020/010667
(AMPOLU) 		0201020000NRG25170420240338653 17/04/2024 bavaani 0201020WL009610 bavaani 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3378068914 JALLA BAVANI BANK OF BARODA(606985)
564 Gara AP-01-020-019-020/010682
(AMPOLU) 		0201020000NRG25170420240338657 17/04/2024 laxmi 0201020WL009610 laxmi 00468 UBIN0827649 200 200 Processed 29/04/2024 3378068658 MRS LAXMI PODILAPU STATE BANK OF INDIA(508548)
565 Gara AP-01-020-019-020/010698
(AMPOLU) 		0201020000NRG25170420240338661 17/04/2024 satyamma 0201020WL009610 satyamma 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378068674 GONDU SATTEMMA UNION BANK OF INDIA(508500)
566 Gara AP-01-020-019-020/010783
(AMPOLU) 		0201020000NRG25170420240338689 17/04/2024 sundaramma 0201020WL009610 sundaramma 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378069060 PODILAPU SUNDARAMMA UNION BANK OF INDIA(508500)
567 Gara AP-01-020-019-020/010793
(AMPOLU) 		0201020000NRG25170420240338693 17/04/2024 lakshmi 0201020WL009610 lakshmi 00468 UBIN0827649 800 800 Processed 29/04/2024 3378068656 NAKKA LAXMI UNION BANK OF INDIA(508500)
568 Gara AP-01-020-019-020/010897
(AMPOLU) 		0201020000NRG25170420240338703 17/04/2024 BHARATHI 0201020WL009610 BHARATHI 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378068633 RUPPA BHARATHI UNION BANK OF INDIA(508500)
569 Gara AP-01-020-019-020/010918
(AMPOLU) 		0201020000NRG25170420240338707 17/04/2024 chinnammadu 0201020WL009610 chinnammadu 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378068637 GODDU CHINNAMMADU UNION BANK OF INDIA(508500)
570 Gara AP-01-020-019-020/010920
(AMPOLU) 		0201020000NRG25170420240338708 17/04/2024 AMMANNA 0201020WL009610 AMMANNA 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3378068915 GONDA AMMANNA UNION BANK OF INDIA(508500)
571 Gara AP-01-020-019-020/010928
(AMPOLU) 		0201020000NRG25170420240338711 17/04/2024 tavitamma 0201020WL009610 tavitamma 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3378068865 MRS TAVITAM MA BANNA STATE BANK OF INDIA(508548)
572 Gara AP-01-020-019-020/010954
(AMPOLU) 		0201020000NRG25170420240338720 17/04/2024 kumari 0201020WL009610 kumari 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378068655 VELAMALA KUMARI UNION BANK OF INDIA(508500)
573 Gara AP-01-020-019-020/010963
(AMPOLU) 		0201020000NRG25170420240338722 17/04/2024 yoga laxmi 0201020WL009610 yoga laxmi 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378068657 RUPPA YOGA LAXMI UNION BANK OF INDIA(508500)
574 Gara AP-01-020-019-020/010987
(AMPOLU) 		0201020000NRG25170420240338726 17/04/2024 rohini 0201020WL009610 rohini 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378068625 PODILAPU ROHINI UNION BANK OF INDIA(508500)
575 Gara AP-01-020-019-020/070026
(AMPOLU) 		0201020000NRG25170420240338924 17/04/2024 Appayya 0201020WL009633 Appayya 00468 UBIN0827649 800 800 Processed 29/04/2024 3378069086 SEERA APPANNA UNION BANK OF INDIA(508500)
576 Gara AP-01-020-019-020/070061
(AMPOLU) 		0201020000NRG25170420240338939 17/04/2024 Paramma 0201020WL009633 Paramma 00468 UBIN0827649 800 800 Processed 29/04/2024 3378069001 BYRI PARADVATI D O RAJAPPADU UNION BANK OF INDIA(508500)
577 Gara AP-01-020-019-020/070263
(AMPOLU) 		0201020000NRG25170420240339061 17/04/2024 kalyani 0201020WL009633 kalyani 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378069071 SEERA KALYANI UNION BANK OF INDIA(508500)
578 Gara AP-01-020-019-020/070297
(AMPOLU) 		0201020000NRG25170420240339086 17/04/2024 ganga rao 0201020WL009633 ganga rao 00468 UBIN0827649 800 800 Processed 29/04/2024 3378069069 RUPPA GANGARAO UNION BANK OF INDIA(508500)
579 Gara AP-01-020-019-020/070323
(AMPOLU) 		0201020000NRG25170420240339102 17/04/2024 RAMULU 0201020WL009633 RAMULU 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378069080 Mrs MUDDADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gara AP-01-020-019-020/070415
(AMPOLU) 		0201020000NRG25170420240339138 17/04/2024 ramulamma 0201020WL009633 ramulamma 00468 UBIN0827649 800 800 Processed 29/04/2024 3378069002 ONUMU RAMULAMMA UNION BANK OF INDIA(508500)
581 Gara AP-01-020-019-020/070455
(AMPOLU) 		0201020000NRG25170420240339161 17/04/2024 ammanamma 0201020WL009633 ammanamma 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378068541 CHALLA AMMANNAMMA UNION BANK OF INDIA(508500)
582 Gara AP-01-020-019-020/11224
(AMPOLU) 		0201020000NRG25170420240338734 17/04/2024 chinnammi 0201020WL009610 chinnammi 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378069097 GONDU CHINNAMMI UNION BANK OF INDIA(508500)
583 Gara AP-01-020-019-020/11226
(AMPOLU) 		0201020000NRG25170420240338735 17/04/2024 chinnammadu 0201020WL009610 chinnammadu 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3378069101 Mrs PATARLA CHINAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gara AP-01-020-021-022/010189
(GONTI) 		0201020000NRG25170420240339441 17/04/2024 Laxmi 0201020WL009651 Laxmi 00468 UBIN0827649 899 899 Processed 29/04/2024 3378068863 BEVARA RAJARAO UNION BANK OF INDIA(508500)
585 Gara AP-01-020-021-024/030178
(GONTI) 		0201020000NRG25170420240339588 17/04/2024 eswaramma 0201020WL009651 eswaramma 00468 UBIN0827649 901 901 Processed 29/04/2024 3378069088 TAMADA ESWARAMMA UNION BANK OF INDIA(508500)
586 Gara AP-01-020-021-024/030180
(GONTI) 		0201020000NRG25170420240339590 17/04/2024 eswaramma 0201020WL009651 eswaramma 00468 UBIN0827649 901 901 Processed 29/04/2024 3378068621 DAMARASINGU ESWARAMMA UNION BANK OF INDIA(508500)
587 Gara AP-01-020-021-024/30199
(GONTI) 		0201020000NRG25170420240339597 17/04/2024 simhadri 0201020WL009651 simhadri 00468 UBIN0827649 901 901 Processed 29/04/2024 3378069110 Mrs SIMHADRI GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35602 35602
588 Gara AP-01-020-021-022/010196
(GONTI) 		0201020000NRG25170420240339447 17/04/2024 Santhi 0201020WL009651 Santhi 00468 UBIN0910201 1080 1080 Processed 29/04/2024 3378068853 KOTA SANTHA UNION BANK OF INDIA(508500)
589 Gara AP-01-020-021-024/030037
(GONTI) 		0201020000NRG25170420240339529 17/04/2024 Lakshmi 0201020WL009651 Lakshmi 00468 UBIN0910201 899 899 Processed 29/04/2024 3378068577 Mrs POLAKI LAKSHMI INDIAN BANK(607105)
SubTotal 1979 1979
590 Gara AP-01-020-004-003/070063
(PUSARLAPUDU) 		0201020000NRG25160420240300528 17/04/2024 doorababu 0201020WL008963 doorababu 00678 APBL0001016 900 900 Processed 29/04/2024 3378068445 Mr ARANGI DORABABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 900 900
591 Gara AP-01-020-019-020/010924
(AMPOLU) 		0201020000NRG25170420240338709 17/04/2024 neelaveni 0201020WL009610 neelaveni 00684 APGV0001101 1000 1000 Processed 29/04/2024 3378068404 Mrs KOLLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
592 Gara AP-01-020-009-006/070009
(K.MATCHALESAM) 		0201020000NRG25160420240296662 17/04/2024 Varalakshmi 0201020WL008881 Varalakshmi 00684 APGV0001103 850 850 Processed 29/04/2024 3378068337 Mrs BONDI VARALAXMI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gara AP-01-020-009-006/070019
(K.MATCHALESAM) 		0201020000NRG25160420240296664 17/04/2024 Tulasamma 0201020WL008881 Tulasamma 00684 APGV0001103 850 850 Processed 29/04/2024 3378068429 Mrs GANAGALLA TULASAMMA SO SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gara AP-01-020-009-006/070027
(K.MATCHALESAM) 		0201020000NRG25160420240296665 17/04/2024 Erramma 0201020WL008881 Erramma 00684 APGV0001103 850 850 Processed 29/04/2024 3378068993 Mrs MYLAPILLI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gara AP-01-020-009-006/070028
(K.MATCHALESAM) 		0201020000NRG25160420240296666 17/04/2024 Tulasamma 0201020WL008881 Tulasamma 00684 APGV0001103 850 850 Processed 29/04/2024 3378069005 Mrs KODA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gara AP-01-020-009-006/070029
(K.MATCHALESAM) 		0201020000NRG25160420240296667 17/04/2024 Nukamma 0201020WL008881 Nukamma 00684 APGV0001103 850 850 Processed 29/04/2024 3378068991 Mrs PUKKALA NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gara AP-01-020-009-006/070033
(K.MATCHALESAM) 		0201020000NRG25160420240296668 17/04/2024 Janakamma 0201020WL008881 Janakamma 00684 APGV0001103 510 510 Processed 29/04/2024 3378069004 Mr GUNTU JANKAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gara AP-01-020-009-006/070039
(K.MATCHALESAM) 		0201020000NRG25160420240296669 17/04/2024 Sambavi 0201020WL008881 Sambavi 00684 APGV0001103 680 680 Processed 29/04/2024 3378068988 Mrs MYLAPILLI SHAMBHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gara AP-01-020-009-006/070040
(K.MATCHALESAM) 		0201020000NRG25160420240296670 17/04/2024 Eswaramma 0201020WL008881 Eswaramma 00684 APGV0001103 850 850 Processed 29/04/2024 3378068996 MRS ESWARAMMA DUMMU STATE BANK OF INDIA(508548)
600 Gara AP-01-020-009-006/070072
(K.MATCHALESAM) 		0201020000NRG25160420240296672 17/04/2024 Jaggamma 0201020WL008881 Jaggamma 00684 APGV0001103 170 170 Processed 29/04/2024 3378069064 Mrs VASUPILLI JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gara AP-01-020-009-006/070090
(K.MATCHALESAM) 		0201020000NRG25160420240296676 17/04/2024 Suvarnamma 0201020WL008881 Suvarnamma 00684 APGV0001103 170 170 Processed 29/04/2024 3378068987 Mrs MYLAPALLI SUVARNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gara AP-01-020-009-006/070093
(K.MATCHALESAM) 		0201020000NRG25160420240296677 17/04/2024 Devi 0201020WL008881 Devi 00684 APGV0001103 680 680 Processed 29/04/2024 3378068336 Mrs MYLAPILLI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gara AP-01-020-009-006/070109
(K.MATCHALESAM) 		0201020000NRG25160420240296679 17/04/2024 kanakamma 0201020WL008881 kanakamma 00684 APGV0001103 680 680 Processed 29/04/2024 3378069006 Mrs MYLAPALLI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gara AP-01-020-009-006/070132
(K.MATCHALESAM) 		0201020000NRG25160420240296681 17/04/2024 bhogamma 0201020WL008881 bhogamma 00684 APGV0001103 510 510 Processed 29/04/2024 3378068997 Mrs CHIDIPILLI BOGAMMA W O ANKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gara AP-01-020-009-006/070142
(K.MATCHALESAM) 		0201020000NRG25160420240296685 17/04/2024 laxmamma 0201020WL008881 laxmamma 00684 APGV0001103 510 510 Processed 29/04/2024 3378068995 Mrs PAPPU LAXMAMMA W O KORLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gara AP-01-020-009-006/070156
(K.MATCHALESAM) 		0201020000NRG25160420240296688 17/04/2024 satyavati 0201020WL008881 satyavati 00684 APGV0001103 680 680 Processed 29/04/2024 3378068368 Mrs CHEEKATI SATYAVATHI W O GARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gara AP-01-020-009-006/070185
(K.MATCHALESAM) 		0201020000NRG25160420240296689 17/04/2024 sandhyarani 0201020WL008881 sandhyarani 00684 APGV0001103 1020 1020 Processed 29/04/2024 3378068771 MYLAPILLI SANDHYARANI CANARA BANK(508532)
608 Gara AP-01-020-009-006/070204
(K.MATCHALESAM) 		0201020000NRG25160420240296691 17/04/2024 sarojini 0201020WL008881 sarojini 00684 APGV0001103 850 850 Processed 29/04/2024 3378068990 Mrs ARAJALA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gara AP-01-020-009-006/070216
(K.MATCHALESAM) 		0201020000NRG25160420240296693 17/04/2024 gannemma 0201020WL008881 gannemma 00684 APGV0001103 1020 1020 Processed 29/04/2024 3378068349 Mrs TAYYA GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gara AP-01-020-009-006/070218
(K.MATCHALESAM) 		0201020000NRG25160420240296694 17/04/2024 Kondamma 0201020WL008881 Kondamma 00684 APGV0001103 1020 1020 Processed 29/04/2024 3378068994 Mrs RAYATHI KONDAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gara AP-01-020-009-006/070224
(K.MATCHALESAM) 		0201020000NRG25160420240296696 17/04/2024 Jyothi 0201020WL008881 Jyothi 00684 APGV0001103 170 170 Processed 29/04/2024 3378068402 Mrs BARRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gara AP-01-020-009-006/070224
(K.MATCHALESAM) 		0201020000NRG25160420240296695 17/04/2024 nageswararao 0201020WL008881 nageswararao 00684 APGV0001103 340 340 Processed 29/04/2024 3378068425 Mr BARRI NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gara AP-01-020-009-006/070261
(K.MATCHALESAM) 		0201020000NRG25160420240296699 17/04/2024 Swathi 0201020WL008881 Swathi 00684 APGV0001103 850 850 Processed 29/04/2024 3378068357 Mrs SWATHI RUKANANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gara AP-01-020-009-006/070292
(K.MATCHALESAM) 		0201020000NRG25160420240296700 17/04/2024 Sujata 0201020WL008881 Sujata 00684 APGV0001103 1020 1020 Processed 29/04/2024 3378068416 Mrs SURADA SUJATHA D O THANDELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gara AP-01-020-009-006/070303
(K.MATCHALESAM) 		0201020000NRG25160420240296701 17/04/2024 LAXMI 0201020WL008881 LAXMI 00684 APGV0001103 850 850 Processed 29/04/2024 3378068992 Mrs RUKUNANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gara AP-01-020-009-006/070309
(K.MATCHALESAM) 		0201020000NRG25160420240296702 17/04/2024 laxmi 0201020WL008881 laxmi 00684 APGV0001103 1020 1020 Processed 29/04/2024 3378068440 Mrs P LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gara AP-01-020-009-006/070364
(K.MATCHALESAM) 		0201020000NRG25160420240296703 17/04/2024 LAXMI 0201020WL008881 LAXMI 00684 APGV0001103 850 850 Processed 29/04/2024 3378068439 Mrs Seekoti Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gara AP-01-020-009-006/080019
(K.MATCHALESAM) 		0201020000NRG25160420240296704 17/04/2024 lakshmi 0201020WL008881 lakshmi 00684 APGV0001103 510 510 Processed 29/04/2024 3378068338 Mrs PUKKALLA LAXMI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gara AP-01-020-009-006/080034
(K.MATCHALESAM) 		0201020000NRG25160420240296705 17/04/2024 styavathi 0201020WL008881 styavathi 00684 APGV0001103 1020 1020 Processed 29/04/2024 3378068424 Mrs SATYAVATHI BUDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gara AP-01-020-009-006/080048
(K.MATCHALESAM) 		0201020000NRG25160420240296706 17/04/2024 Ammoramma 0201020WL008881 Ammoramma 00684 APGV0001103 850 850 Processed 29/04/2024 3378068397 Mrs MAGUPALLI AMMORAMMA W O KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gara AP-01-020-009-006/080085
(K.MATCHALESAM) 		0201020000NRG25160420240296707 17/04/2024 Atchemma 0201020WL008881 Atchemma 00684 APGV0001103 850 850 Processed 29/04/2024 3378068438 Mrs MOSA ATCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21930 21930
622 Gara AP-01-020-006-004/40330
(GARA) 		0201020000NRG25160420240292455 17/04/2024 Pudi Simmanna 0201020WL008800 Pudi Simmanna 00684 APGV0001143 1904 1904 Processed 29/04/2024 3378068443 Mr Pudi Simmanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1904 1904
623 Gara AP-01-020-002-002/020017
(AMBALLAVALASA) 		0201020000NRG25160420240300901 17/04/2024 Tavitamma 0201020WL008973 Tavitamma 00684 APGV0001151 1170 1170 Processed 29/04/2024 3378069038 Mrs PITTA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gara AP-01-020-002-002/020020
(AMBALLAVALASA) 		0201020000NRG25160420240300902 17/04/2024 ramana 0201020WL008973 ramana 00684 APGV0001151 1170 1170 Processed 29/04/2024 3378068420 Mr PITTA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gara AP-01-020-002-002/020031
(AMBALLAVALASA) 		0201020000NRG25160420240300904 17/04/2024 bharati 0201020WL008973 bharati 00684 APGV0001151 1170 1170 Processed 29/04/2024 3378068359 Mrs KONNI BARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gara AP-01-020-002-002/020067
(AMBALLAVALASA) 		0201020000NRG25160420240300905 17/04/2024 Lakshmi 0201020WL008973 Lakshmi 00684 APGV0001151 1170 1170 Processed 29/04/2024 3378068760 Mrs MAMIDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gara AP-01-020-002-002/020071
(AMBALLAVALASA) 		0201020000NRG25160420240300909 17/04/2024 Ugadamma 0201020WL008973 Ugadamma 00684 APGV0001151 1170 1170 Processed 29/04/2024 3378068763 Mr KALENA UGADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gara AP-01-020-002-002/020073
(AMBALLAVALASA) 		0201020000NRG25160420240300910 17/04/2024 Kannamma 0201020WL008973 Kannamma 00684 APGV0001151 1170 1170 Processed 29/04/2024 3378068414 Mrs MAMIDI KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gara AP-01-020-019-020/070035
(AMPOLU) 		0201020000NRG25170420240338928 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00684 APGV0001151 1000 1000 Processed 29/04/2024 3378068613 Mrs VANJALA LAXMI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8020 8020
630 Gara AP-01-020-019-020/070110
(AMPOLU) 		0201020000NRG25170420240338961 17/04/2024 Laxmana 0201020WL009633 Laxmana 00684 APGV0001160 1000 1000 Processed 29/04/2024 3378069076 Mr LAXMANA BYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gara AP-01-020-019-020/070249
(AMPOLU) 		0201020000NRG25170420240339054 17/04/2024 Adilakshmi 0201020WL009633 Adilakshmi 00684 APGV0001160 1000 1000 Processed 29/04/2024 3378068367 Mrs ADILAXMI RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gara AP-01-020-019-020/070251
(AMPOLU) 		0201020000NRG25170420240339055 17/04/2024 Rajulu 0201020WL009633 Rajulu 00684 APGV0001160 800 800 Processed 29/04/2024 3378068603 Mrs RAJULU SAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gara AP-01-020-019-020/070272
(AMPOLU) 		0201020000NRG25170420240339067 17/04/2024 suryanarayana 0201020WL009633 suryanarayana 00684 APGV0001160 1000 1000 Processed 29/04/2024 3378069049 RUPPA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Gara AP-01-020-019-020/070383
(AMPOLU) 		0201020000NRG25170420240339119 17/04/2024 asiramma 0201020WL009633 asiramma 00684 APGV0001160 1000 1000 Processed 29/04/2024 3378068788 Ms ASIRAMMA BHIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gara AP-01-020-019-020/070387
(AMPOLU) 		0201020000NRG25170420240339123 17/04/2024 sanyasi 0201020WL009633 sanyasi 00684 APGV0001160 800 800 Processed 29/04/2024 3378069000 Mr MUDDADA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gara AP-01-020-019-020/070440
(AMPOLU) 		0201020000NRG25170420240339151 17/04/2024 SURYANARAYANA 0201020WL009633 SURYANARAYANA 00684 APGV0001160 1000 1000 Processed 29/04/2024 3378068423 Mr KONDRU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gara AP-01-020-021-022/010225
(GONTI) 		0201020000NRG25170420240339465 17/04/2024 Laxmi 0201020WL009651 Laxmi 00684 APGV0001160 1080 1080 Processed 29/04/2024 3378069030 JOGI LAXMI UNION BANK OF INDIA(508500)
638 Gara AP-01-020-021-024/030152
(GONTI) 		0201020000NRG25170420240339578 17/04/2024 narasamma 0201020WL009651 narasamma 00684 APGV0001160 721 721 Processed 29/04/2024 3378068677 Mrs NARASAMMA SURANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8401 8401
639 Gara AP-01-020-019-020/010190
(AMPOLU) 		0201020000NRG25170420240338509 17/04/2024 Lakshmi 0201020WL009610 Lakshmi 00684 APGV0001170 1200 1200 Processed 29/04/2024 3378068399 MRS LAXMI GUNDA STATE BANK OF INDIA(508548)
640 Gara AP-01-020-019-020/010206
(AMPOLU) 		0201020000NRG25170420240338518 17/04/2024 Kalavati 0201020WL009610 Kalavati 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068405 Mrs GONDU KALAVATI W O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gara AP-01-020-019-020/010502
(AMPOLU) 		0201020000NRG25170420240338605 17/04/2024 yerramma 0201020WL009610 yerramma 00684 APGV0001170 1200 1200 Processed 29/04/2024 3378068413 Mrs GUNDA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gara AP-01-020-019-020/010541
(AMPOLU) 		0201020000NRG25170420240338618 17/04/2024 Rohini 0201020WL009610 Rohini 00684 APGV0001170 1200 1200 Processed 29/04/2024 3378068671 GUNDA ROHINI UNION BANK OF INDIA(508500)
643 Gara AP-01-020-019-020/010605
(AMPOLU) 		0201020000NRG25170420240338637 17/04/2024 mallemma 0201020WL009610 mallemma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068403 VELAMALA MALLEMMA UNION BANK OF INDIA(508500)
644 Gara AP-01-020-019-020/010608
(AMPOLU) 		0201020000NRG25170420240338641 17/04/2024 kalyani 0201020WL009610 kalyani 00684 APGV0001170 1200 1200 Processed 29/04/2024 3378068581 Mrs CHITTI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gara AP-01-020-019-020/010719
(AMPOLU) 		0201020000NRG25170420240338671 17/04/2024 Hamsamma 0201020WL009610 Hamsamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068412 Mrs GUNDA HAMSAMMA W O SIMHDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gara AP-01-020-019-020/010733
(AMPOLU) 		0201020000NRG25170420240338674 17/04/2024 damayanthi 0201020WL009610 damayanthi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068396 Mrs RUVVA DAMAYANTI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gara AP-01-020-019-020/010738
(AMPOLU) 		0201020000NRG25170420240338678 17/04/2024 padma 0201020WL009610 padma 00684 APGV0001170 800 800 Processed 29/04/2024 3378068651 Mrs GUNDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gara AP-01-020-019-020/010756
(AMPOLU) 		0201020000NRG25170420240338682 17/04/2024 uma 0201020WL009610 uma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068441 Mrs Muddada Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gara AP-01-020-019-020/010780
(AMPOLU) 		0201020000NRG25170420240338686 17/04/2024 swati 0201020WL009610 swati 00684 APGV0001170 1200 1200 Processed 29/04/2024 3378068967 Mrs BORA SWATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gara AP-01-020-019-020/010781
(AMPOLU) 		0201020000NRG25170420240338687 17/04/2024 hemalata 0201020WL009610 hemalata 00684 APGV0001170 1200 1200 Processed 29/04/2024 3378068582 Mrs NETHINTI HEMALATHA alias NILAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gara AP-01-020-019-020/010835
(AMPOLU) 		0201020000NRG25170420240338697 17/04/2024 satyavati 0201020WL009610 satyavati 00684 APGV0001170 1200 1200 Processed 29/04/2024 3378068652 Ms SATYAVATHI GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gara AP-01-020-019-020/010846
(AMPOLU) 		0201020000NRG25170420240338698 17/04/2024 chinnammadu 0201020WL009610 chinnammadu 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068670 Mrs TANGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gara AP-01-020-019-020/010893
(AMPOLU) 		0201020000NRG25170420240338702 17/04/2024 LAXMI 0201020WL009610 LAXMI 00684 APGV0001170 1200 1200 Processed 29/04/2024 3378068426 Mrs Laxmi Velama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gara AP-01-020-019-020/010942
(AMPOLU) 		0201020000NRG25170420240338714 17/04/2024 Sarvani 0201020WL009610 Sarvani 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378069054 Mrs PODILAPU SARVANI W O SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gara AP-01-020-019-020/010951
(AMPOLU) 		0201020000NRG25170420240338718 17/04/2024 Padma 0201020WL009610 Padma 00684 APGV0001170 1200 1200 Processed 29/04/2024 3378068411 Mrs JALLA PADMAVATHI W O SINKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gara AP-01-020-019-020/070004
(AMPOLU) 		0201020000NRG25170420240338916 17/04/2024 Laxmi 0201020WL009633 Laxmi 00684 APGV0001170 800 800 Processed 29/04/2024 3378068436 Mrs LAXMI MUDDADA WO LAXMINARAYANA MUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gara AP-01-020-019-020/070006
(AMPOLU) 		0201020000NRG25170420240338918 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068407 Mrs SEERA LAXMI W O GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gara AP-01-020-019-020/070008
(AMPOLU) 		0201020000NRG25170420240338919 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068611 Mrs MUKALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gara AP-01-020-019-020/070011
(AMPOLU) 		0201020000NRG25170420240338920 17/04/2024 appamma 0201020WL009633 appamma 00684 APGV0001170 800 800 Processed 29/04/2024 3378068798 Mrs MUDDADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gara AP-01-020-019-020/070013
(AMPOLU) 		0201020000NRG25170420240338921 17/04/2024 Bharatamma 0201020WL009633 Bharatamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068391 Ms PEDDADA BHARATHI W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gara AP-01-020-019-020/070015
(AMPOLU) 		0201020000NRG25170420240338922 17/04/2024 Gangarao 0201020WL009633 Gangarao 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068409 MENDA GANGAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
662 Gara AP-01-020-019-020/070022
(AMPOLU) 		0201020000NRG25170420240338923 17/04/2024 Appannamma 0201020WL009633 Appannamma 00684 APGV0001170 800 800 Processed 29/04/2024 3378068795 BHURA APPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Gara AP-01-020-019-020/070028
(AMPOLU) 		0201020000NRG25170420240338925 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068607 Mrs ONUMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gara AP-01-020-019-020/070034
(AMPOLU) 		0201020000NRG25170420240338927 17/04/2024 Atchamma 0201020WL009633 Atchamma 00684 APGV0001170 800 800 Processed 29/04/2024 3378068614 Mrs SEERA ACCHAMMA W O SURYNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gara AP-01-020-019-020/070036
(AMPOLU) 		0201020000NRG25170420240338929 17/04/2024 Eswaramma 0201020WL009633 Eswaramma 00684 APGV0001170 600 600 Processed 29/04/2024 3378068347 Mrs BYRI ESWARAMMA W O DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gara AP-01-020-019-020/070039
(AMPOLU) 		0201020000NRG25170420240338930 17/04/2024 Rajulu 0201020WL009633 Rajulu 00684 APGV0001170 600 600 Processed 29/04/2024 3378068617 Mr RUPPA RAJULU W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gara AP-01-020-019-020/070043
(AMPOLU) 		0201020000NRG25170420240338932 17/04/2024 Rajulu 0201020WL009633 Rajulu 00684 APGV0001170 800 800 Processed 29/04/2024 3378068422 Mrs BAIRI RAJULU W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gara AP-01-020-019-020/070044
(AMPOLU) 		0201020000NRG25170420240338933 17/04/2024 Ratnalu 0201020WL009633 Ratnalu 00684 APGV0001170 800 800 Processed 29/04/2024 3378068364 Mrs DEVARA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gara AP-01-020-019-020/070055
(AMPOLU) 		0201020000NRG25170420240338934 17/04/2024 Appannamma 0201020WL009633 Appannamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068618 Mrs SEERA APPANNAMMA D O APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gara AP-01-020-019-020/070057
(AMPOLU) 		0201020000NRG25170420240338936 17/04/2024 Neelamma 0201020WL009633 Neelamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068342 Mrs PANGA NEELAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gara AP-01-020-019-020/070060
(AMPOLU) 		0201020000NRG25170420240338938 17/04/2024 Adhilaxmi 0201020WL009633 Adhilaxmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068378 Mrs MUDDADA ADILAXMI W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gara AP-01-020-019-020/070064
(AMPOLU) 		0201020000NRG25170420240338940 17/04/2024 Damayanthi 0201020WL009633 Damayanthi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068792 Mrs CHINTHU DAMAYANTHI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gara AP-01-020-019-020/070070
(AMPOLU) 		0201020000NRG25170420240338942 17/04/2024 Gannemma 0201020WL009633 Gannemma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068385 Mrs TANNI GANNAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gara AP-01-020-019-020/070071
(AMPOLU) 		0201020000NRG25170420240338943 17/04/2024 Narsamma 0201020WL009633 Narsamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068335 Mrs MUDDADA NARSAMMA W O BUCHHIBABU LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gara AP-01-020-019-020/070074
(AMPOLU) 		0201020000NRG25170420240338944 17/04/2024 Sitayya 0201020WL009633 Sitayya 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378069008 Mr MUDDADA SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gara AP-01-020-019-020/070089
(AMPOLU) 		0201020000NRG25170420240338949 17/04/2024 Suramma 0201020WL009633 Suramma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068979 Mrs KILLANA SURAMMA W O SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gara AP-01-020-019-020/070090
(AMPOLU) 		0201020000NRG25170420240338950 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068612 Mrs CHINTHU LAXMI W O BARIKIVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gara AP-01-020-019-020/070100
(AMPOLU) 		0201020000NRG25170420240338953 17/04/2024 Ramulu 0201020WL009633 Ramulu 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068608 Mrs KADUPU RAMULU W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gara AP-01-020-019-020/070102
(AMPOLU) 		0201020000NRG25170420240338954 17/04/2024 Buchemma 0201020WL009633 Buchemma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068980 Mrs RUPPA BUCCIMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gara AP-01-020-019-020/070108
(AMPOLU) 		0201020000NRG25170420240338959 17/04/2024 Gangamma 0201020WL009633 Gangamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068374 Mrs MENDA GANGAMMA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gara AP-01-020-019-020/070109
(AMPOLU) 		0201020000NRG25170420240338960 17/04/2024 Rajulu 0201020WL009633 Rajulu 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068343 BHAIRI RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
682 Gara AP-01-020-019-020/070113
(AMPOLU) 		0201020000NRG25170420240338964 17/04/2024 Narayana 0201020WL009633 Narayana 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068772 Mrs EPPILI NARAYANA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gara AP-01-020-019-020/070116
(AMPOLU) 		0201020000NRG25170420240338967 17/04/2024 Neelamma 0201020WL009633 Neelamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068913 Mrs AMBATI NEELAMMA W O GARIKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gara AP-01-020-019-020/070117
(AMPOLU) 		0201020000NRG25170420240338968 17/04/2024 Chandramma 0201020WL009633 Chandramma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068432 Mrs BAIRI CHANDRAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gara AP-01-020-019-020/070120
(AMPOLU) 		0201020000NRG25170420240338970 17/04/2024 Kamalamma 0201020WL009633 Kamalamma 00684 APGV0001170 200 200 Processed 29/04/2024 3378068365 Mrs PEDALAPU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gara AP-01-020-019-020/070138
(AMPOLU) 		0201020000NRG25170420240338982 17/04/2024 adilakshmi 0201020WL009633 adilakshmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068384 Mrs SEERA ADILAXMI W O KUSHTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gara AP-01-020-019-020/070140
(AMPOLU) 		0201020000NRG25170420240338983 17/04/2024 Narayana 0201020WL009633 Narayana 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068339 Mrs SEERA NARAYANAMMA W O TAVITIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gara AP-01-020-019-020/070142
(AMPOLU) 		0201020000NRG25170420240338985 17/04/2024 Gannemma 0201020WL009633 Gannemma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068355 SEERA GANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 Gara AP-01-020-019-020/070145
(AMPOLU) 		0201020000NRG25170420240338986 17/04/2024 Laxmi 0201020WL009633 Laxmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378069061 Mrs MUDDADA LAXMI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gara AP-01-020-019-020/070148
(AMPOLU) 		0201020000NRG25170420240338988 17/04/2024 Papamma 0201020WL009633 Papamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068390 Mrs MUDDADA PAPAMMA W O MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gara AP-01-020-019-020/070149
(AMPOLU) 		0201020000NRG25170420240338989 17/04/2024 Neelamma 0201020WL009633 Neelamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068808 Mrs AMBATI NEELAMMA W O JOGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gara AP-01-020-019-020/070151
(AMPOLU) 		0201020000NRG25170420240338991 17/04/2024 Appalaramudu 0201020WL009633 Appalaramudu 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068791 Mrs APPALA RAMULU MUDDADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gara AP-01-020-019-020/070160
(AMPOLU) 		0201020000NRG25170420240338998 17/04/2024 Chinnammadu 0201020WL009633 Chinnammadu 00684 APGV0001170 800 800 Processed 29/04/2024 3378068415 Mrs PANGA CHINNAMMADU W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gara AP-01-020-019-020/070163
(AMPOLU) 		0201020000NRG25170420240339000 17/04/2024 Gurumurthi 0201020WL009633 Gurumurthi 00684 APGV0001170 200 200 Processed 29/04/2024 3378069082 Mr SEERA GURU MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gara AP-01-020-019-020/070163
(AMPOLU) 		0201020000NRG25170420240339001 17/04/2024 Sarojani 0201020WL009633 Sarojani 00684 APGV0001170 800 800 Processed 29/04/2024 3378069009 Mrs SEERA SAROJINI W O GURU MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gara AP-01-020-019-020/070167
(AMPOLU) 		0201020000NRG25170420240339003 17/04/2024 Laxmi 0201020WL009633 Laxmi 00684 APGV0001170 600 600 Processed 29/04/2024 3378069035 SEERA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 Gara AP-01-020-019-020/070172
(AMPOLU) 		0201020000NRG25170420240339006 17/04/2024 Jayamma 0201020WL009633 Jayamma 00684 APGV0001170 800 800 Processed 29/04/2024 3378068427 Mrs Byri Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gara AP-01-020-019-020/070176
(AMPOLU) 		0201020000NRG25170420240339008 17/04/2024 Ammayi 0201020WL009633 Ammayi 00684 APGV0001170 800 800 Processed 29/04/2024 3378068398 MENDA AMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Gara AP-01-020-019-020/070177
(AMPOLU) 		0201020000NRG25170420240339009 17/04/2024 Rajulu 0201020WL009633 Rajulu 00684 APGV0001170 800 800 Processed 29/04/2024 3378068807 Mrs MUDDADA RAJULU W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gara AP-01-020-019-020/070180
(AMPOLU) 		0201020000NRG25170420240339010 17/04/2024 Laxmi 0201020WL009633 Laxmi 00684 APGV0001170 800 800 Processed 29/04/2024 3378068799 MRS LAXMI BAIRI STATE BANK OF INDIA(508548)
701 Gara AP-01-020-019-020/070181
(AMPOLU) 		0201020000NRG25170420240339011 17/04/2024 Laxmi 0201020WL009633 Laxmi 00684 APGV0001170 800 800 Processed 29/04/2024 3378068371 Mrs CHINTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gara AP-01-020-019-020/070189
(AMPOLU) 		0201020000NRG25170420240339014 17/04/2024 Rajulu 0201020WL009633 Rajulu 00684 APGV0001170 800 800 Processed 29/04/2024 3378068380 Mrs MENDA RAJULU W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gara AP-01-020-019-020/070190
(AMPOLU) 		0201020000NRG25170420240339016 17/04/2024 Laxmi 0201020WL009633 Laxmi 00684 APGV0001170 800 800 Processed 29/04/2024 3378068370 Mrs CHINTU LAXMI W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gara AP-01-020-019-020/070192
(AMPOLU) 		0201020000NRG25170420240339017 17/04/2024 Narayanamma 0201020WL009633 Narayanamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068381 Mrs CHINTU NARAYANAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gara AP-01-020-019-020/070199
(AMPOLU) 		0201020000NRG25170420240339020 17/04/2024 jayalakshmi 0201020WL009633 jayalakshmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068388 Mrs BHAIRI JAYA LAXMI D O KOYYANA YERR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gara AP-01-020-019-020/070201
(AMPOLU) 		0201020000NRG25170420240339021 17/04/2024 Jayalaxmi 0201020WL009633 Jayalaxmi 00684 APGV0001170 600 600 Processed 29/04/2024 3378068978 RUPPA JAYALAKSHMI UNION BANK OF INDIA(508500)
707 Gara AP-01-020-019-020/070205
(AMPOLU) 		0201020000NRG25170420240339024 17/04/2024 Rajulu 0201020WL009633 Rajulu 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068406 Mrs MUDDADA RAJULU W O LATE ASIRAPPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gara AP-01-020-019-020/070207
(AMPOLU) 		0201020000NRG25170420240339025 17/04/2024 Adilaxmi 0201020WL009633 Adilaxmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378069037 Mrs SEERA ADILAXMI W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gara AP-01-020-019-020/070208
(AMPOLU) 		0201020000NRG25170420240339026 17/04/2024 Rajulu 0201020WL009633 Rajulu 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068393 Mrs CHALLA RAJULU W O APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gara AP-01-020-019-020/070209
(AMPOLU) 		0201020000NRG25170420240339027 17/04/2024 Gannemma 0201020WL009633 Gannemma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068389 Mrs MUKALLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gara AP-01-020-019-020/070211
(AMPOLU) 		0201020000NRG25170420240339029 17/04/2024 chinnammadu 0201020WL009633 chinnammadu 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068395 Mrs BAMMIDI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gara AP-01-020-019-020/070214
(AMPOLU) 		0201020000NRG25170420240339030 17/04/2024 Surodu 0201020WL009633 Surodu 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068797 Mrs VANJULA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gara AP-01-020-019-020/070217
(AMPOLU) 		0201020000NRG25170420240339032 17/04/2024 Paramma 0201020WL009633 Paramma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068376 CHINTHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Gara AP-01-020-019-020/070218
(AMPOLU) 		0201020000NRG25170420240339033 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00684 APGV0001170 400 400 Processed 29/04/2024 3378068382 Mrs CHINTU LAXMI W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gara AP-01-020-019-020/070220
(AMPOLU) 		0201020000NRG25170420240339034 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00684 APGV0001170 800 800 Processed 29/04/2024 3378068804 Mrs CHINTU LAXMI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gara AP-01-020-019-020/070221
(AMPOLU) 		0201020000NRG25170420240339035 17/04/2024 Adinarayana 0201020WL009633 Adinarayana 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068770 Mr ADINARAYANA CHINTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gara AP-01-020-019-020/070225
(AMPOLU) 		0201020000NRG25170420240339039 17/04/2024 ramanamma 0201020WL009633 ramanamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068802 Mrs MUDDADA RAMANAMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gara AP-01-020-019-020/070228
(AMPOLU) 		0201020000NRG25170420240339041 17/04/2024 Parvathi 0201020WL009633 Parvathi 00684 APGV0001170 800 800 Processed 29/04/2024 3378068433 Mrs KODRA PARAVATHI W O RAJULU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gara AP-01-020-019-020/070236
(AMPOLU) 		0201020000NRG25170420240339047 17/04/2024 Jayamma 0201020WL009633 Jayamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068401 Mrs UNGATI JAYAMMA W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gara AP-01-020-019-020/070241
(AMPOLU) 		0201020000NRG25170420240339050 17/04/2024 Gangamma 0201020WL009633 Gangamma 00684 APGV0001170 600 600 Processed 29/04/2024 3378068351 Mrs MUDDADA GANGAMMA W O NARISIMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gara AP-01-020-019-020/070242
(AMPOLU) 		0201020000NRG25170420240339051 17/04/2024 Ammanna 0201020WL009633 Ammanna 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068362 Mrs BAIRI AMMANNA W O BODDPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gara AP-01-020-019-020/070243
(AMPOLU) 		0201020000NRG25170420240339052 17/04/2024 appamma 0201020WL009633 appamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068602 Mrs UNGATI APPAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gara AP-01-020-019-020/070245
(AMPOLU) 		0201020000NRG25170420240339053 17/04/2024 Ammayi 0201020WL009633 Ammayi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068344 Mrs MENDA AMMAYI W O M NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gara AP-01-020-019-020/070253
(AMPOLU) 		0201020000NRG25170420240339057 17/04/2024 kumari 0201020WL009633 kumari 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068600 Mrs CHINTHU KUMARI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gara AP-01-020-019-020/070260
(AMPOLU) 		0201020000NRG25170420240339060 17/04/2024 Suramma 0201020WL009633 Suramma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068353 Mrs GADIDESI SURAMMA W O NEELAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gara AP-01-020-019-020/070268
(AMPOLU) 		0201020000NRG25170420240339063 17/04/2024 santhoshamma 0201020WL009633 santhoshamma 00684 APGV0001170 800 800 Processed 29/04/2024 3378069120 Mrs PENTABOYINA SANTOSAMMA W O DAALAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gara AP-01-020-019-020/070272
(AMPOLU) 		0201020000NRG25170420240339066 17/04/2024 Laxmidevi 0201020WL009633 Laxmidevi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068341 RUPPA LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Gara AP-01-020-019-020/070275
(AMPOLU) 		0201020000NRG25170420240339068 17/04/2024 Durgamma 0201020WL009633 Durgamma 00684 APGV0001170 800 800 Processed 29/04/2024 3378068601 Mrs DURGAMMA DEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gara AP-01-020-019-020/070277
(AMPOLU) 		0201020000NRG25170420240339070 17/04/2024 Lakshmi 0201020WL009633 Lakshmi 00684 APGV0001170 800 800 Processed 29/04/2024 3378069036 Mrs KONDRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gara AP-01-020-019-020/070279
(AMPOLU) 		0201020000NRG25170420240339071 17/04/2024 Narasamma 0201020WL009633 Narasamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068609 Mrs PEDALAPU NARASAMMA W O LAXMINARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gara AP-01-020-019-020/070284
(AMPOLU) 		0201020000NRG25170420240339075 17/04/2024 Chinnammadu 0201020WL009633 Chinnammadu 00684 APGV0001170 800 800 Processed 29/04/2024 3378068379 Mrs KOYYANA CHINNAMMADU W O SURYANARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gara AP-01-020-019-020/070285
(AMPOLU) 		0201020000NRG25170420240339076 17/04/2024 Bharatamma 0201020WL009633 Bharatamma 00684 APGV0001170 800 800 Processed 29/04/2024 3378068605 Mrs ONUMU BHARATAMMA D O CHINNAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gara AP-01-020-019-020/070288
(AMPOLU) 		0201020000NRG25170420240339078 17/04/2024 mallemma 0201020WL009633 mallemma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068606 Mrs BAMMIDI MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gara AP-01-020-019-020/070290
(AMPOLU) 		0201020000NRG25170420240339079 17/04/2024 Rajulu 0201020WL009633 Rajulu 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068354 Mrs POGATI RAJULU W O APPARAO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gara AP-01-020-019-020/070293
(AMPOLU) 		0201020000NRG25170420240339081 17/04/2024 Laxmi 0201020WL009633 Laxmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068377 Mrs BAIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gara AP-01-020-019-020/070295
(AMPOLU) 		0201020000NRG25170420240339083 17/04/2024 Chittemma 0201020WL009633 Chittemma 00684 APGV0001170 800 800 Processed 29/04/2024 3378068373 Mrs MUDDADA CHITTEMMA W O GANAGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gara AP-01-020-019-020/070297
(AMPOLU) 		0201020000NRG25170420240339085 17/04/2024 Laxmi 0201020WL009633 Laxmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068383 Mrs RUPPA LAXMI W O GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gara AP-01-020-019-020/070300
(AMPOLU) 		0201020000NRG25170420240339088 17/04/2024 Nallamma 0201020WL009633 Nallamma 00684 APGV0001170 800 800 Processed 29/04/2024 3378068794 Mrs Bammidi Nallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gara AP-01-020-019-020/070302
(AMPOLU) 		0201020000NRG25170420240339089 17/04/2024 Joythi 0201020WL009633 Joythi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068392 Mrs GONDU JYOTHI W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gara AP-01-020-019-020/070303
(AMPOLU) 		0201020000NRG25170420240339091 17/04/2024 Gangarao 0201020WL009633 Gangarao 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378069007 Mr SEERA GANGA RAO S O APPALASURI LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gara AP-01-020-019-020/070308
(AMPOLU) 		0201020000NRG25170420240339093 17/04/2024 Paramma 0201020WL009633 Paramma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068372 Mrs CHINTU PARAVATHI W O SRI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gara AP-01-020-019-020/070311
(AMPOLU) 		0201020000NRG25170420240339095 17/04/2024 Neelamma 0201020WL009633 Neelamma 00684 APGV0001170 800 800 Processed 29/04/2024 3378068805 Mrs MUDDADA NEELAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gara AP-01-020-019-020/070313
(AMPOLU) 		0201020000NRG25170420240339097 17/04/2024 Rajulamma 0201020WL009633 Rajulamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068803 Mrs MUDDADA RAJULAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gara AP-01-020-019-020/070315
(AMPOLU) 		0201020000NRG25170420240339099 17/04/2024 Appalanarasamma 0201020WL009633 Appalanarasamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068789 Mrs APPALANARSAMMA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gara AP-01-020-019-020/070316
(AMPOLU) 		0201020000NRG25170420240339100 17/04/2024 Seetamma 0201020WL009633 Seetamma 00684 APGV0001170 800 800 Processed 29/04/2024 3378068790 Mrs SEETAMMA BAMMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gara AP-01-020-019-020/070317
(AMPOLU) 		0201020000NRG25170420240339101 17/04/2024 Mallemma 0201020WL009633 Mallemma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068352 PHUTHI MALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Gara AP-01-020-019-020/070364
(AMPOLU) 		0201020000NRG25170420240339105 17/04/2024 punyavati 0201020WL009633 punyavati 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068806 Mrs CHALLA PUNYAVATHI W O DARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gara AP-01-020-019-020/070367
(AMPOLU) 		0201020000NRG25170420240339107 17/04/2024 rajulamma 0201020WL009633 rajulamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068363 Mrs MENDA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gara AP-01-020-019-020/070368
(AMPOLU) 		0201020000NRG25170420240339108 17/04/2024 Ammanna 0201020WL009633 Ammanna 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068410 Mrs RUPPA AMMANNA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gara AP-01-020-019-020/070370
(AMPOLU) 		0201020000NRG25170420240339110 17/04/2024 Laxmi 0201020WL009633 Laxmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068796 Mrs EPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gara AP-01-020-019-020/070371
(AMPOLU) 		0201020000NRG25170420240339111 17/04/2024 Asiramma 0201020WL009633 Asiramma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068345 Mrs BAIRI ASIRAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gara AP-01-020-019-020/070375
(AMPOLU) 		0201020000NRG25170420240339113 17/04/2024 laxmi 0201020WL009633 laxmi 00684 APGV0001170 600 600 Processed 29/04/2024 3378068434 Mrs LAXMI KONDRU WO RAMANA KONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gara AP-01-020-019-020/070376
(AMPOLU) 		0201020000NRG25170420240339114 17/04/2024 baratamma 0201020WL009633 baratamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068387 Mrs MUDDADA BHARATHI W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gara AP-01-020-019-020/070377
(AMPOLU) 		0201020000NRG25170420240339115 17/04/2024 lakshmi 0201020WL009633 lakshmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068801 BAMMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Gara AP-01-020-019-020/070378
(AMPOLU) 		0201020000NRG25170420240339116 17/04/2024 adilakshmi 0201020WL009633 adilakshmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378069062 Mrs PAPPU ADILAXMI W O MUKUNDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gara AP-01-020-019-020/070381
(AMPOLU) 		0201020000NRG25170420240339117 17/04/2024 jayamma 0201020WL009633 jayamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068615 Mrs MUDDADA JAYAMMA W O DILLISWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gara AP-01-020-019-020/070386
(AMPOLU) 		0201020000NRG25170420240339121 17/04/2024 rajarao 0201020WL009633 rajarao 00684 APGV0001170 400 400 Processed 29/04/2024 3378068428 Mr BAIRI RAJARAO S O SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gara AP-01-020-019-020/070386
(AMPOLU) 		0201020000NRG25170420240339122 17/04/2024 rajeswari 0201020WL009633 rajeswari 00684 APGV0001170 400 400 Processed 29/04/2024 3378068408 Mrs BAIRI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gara AP-01-020-019-020/070387
(AMPOLU) 		0201020000NRG25170420240339124 17/04/2024 rajulamma 0201020WL009633 rajulamma 00684 APGV0001170 600 600 Processed 29/04/2024 3378068361 Mrs MUDDADA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gara AP-01-020-019-020/070388
(AMPOLU) 		0201020000NRG25170420240339125 17/04/2024 ramanamma 0201020WL009633 ramanamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068369 Mrs BAIRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gara AP-01-020-019-020/070393
(AMPOLU) 		0201020000NRG25170420240339126 17/04/2024 ramanamma 0201020WL009633 ramanamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068430 Mrs PANGA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gara AP-01-020-019-020/070396
(AMPOLU) 		0201020000NRG25170420240339127 17/04/2024 lakshmi 0201020WL009633 lakshmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068619 Mrs CHINTHU LAKSHMI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gara AP-01-020-019-020/070400
(AMPOLU) 		0201020000NRG25170420240339129 17/04/2024 gowramma 0201020WL009633 gowramma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068348 Mrs BAIRI GOWRAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gara AP-01-020-019-020/070403
(AMPOLU) 		0201020000NRG25170420240339130 17/04/2024 sarojini 0201020WL009633 sarojini 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068610 Mrs BAMMIDDI SAROJA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gara AP-01-020-019-020/070407
(AMPOLU) 		0201020000NRG25170420240339132 17/04/2024 aruna 0201020WL009633 aruna 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068360 RUPPA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
766 Gara AP-01-020-019-020/070408
(AMPOLU) 		0201020000NRG25170420240339133 17/04/2024 induvadhan 0201020WL009633 induvadhan 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068793 Mrs JOGI INDUVADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gara AP-01-020-019-020/070409
(AMPOLU) 		0201020000NRG25170420240339134 17/04/2024 narayanamma 0201020WL009633 narayanamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068358 Mrs SURAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gara AP-01-020-019-020/070411
(AMPOLU) 		0201020000NRG25170420240339135 17/04/2024 saradh 0201020WL009633 saradh 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068340 Mrs RUPPA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gara AP-01-020-019-020/070413
(AMPOLU) 		0201020000NRG25170420240339136 17/04/2024 neelamma 0201020WL009633 neelamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068356 BAMMIDI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Gara AP-01-020-019-020/070415
(AMPOLU) 		0201020000NRG25170420240339137 17/04/2024 rajyalaskhmi 0201020WL009633 rajyalaskhmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068431 Mrs VANUMU RAJYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gara AP-01-020-019-020/070421
(AMPOLU) 		0201020000NRG25170420240339140 17/04/2024 sharada 0201020WL009633 sharada 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068419 Mrs Panga Saradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gara AP-01-020-019-020/070427
(AMPOLU) 		0201020000NRG25170420240339143 17/04/2024 RAJULAMMA 0201020WL009633 RAJULAMMA 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378069119 Mrs AVALA RAJULAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gara AP-01-020-019-020/070432
(AMPOLU) 		0201020000NRG25170420240339147 17/04/2024 damayanti 0201020WL009633 damayanti 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068400 Mrs CHALLA DAMAYANTHI W O SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gara AP-01-020-019-020/070434
(AMPOLU) 		0201020000NRG25170420240339148 17/04/2024 KAMALAMMA 0201020WL009633 KAMALAMMA 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068394 Mrs UNGATI KAMALAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gara AP-01-020-019-020/070436
(AMPOLU) 		0201020000NRG25170420240339149 17/04/2024 NEELAVENI 0201020WL009633 NEELAVENI 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378069073 Mrs PITTA NEELAVENI W O APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gara AP-01-020-019-020/070437
(AMPOLU) 		0201020000NRG25170420240339150 17/04/2024 LAKSHMI 0201020WL009633 LAKSHMI 00684 APGV0001170 400 400 Processed 29/04/2024 3378068417 Mrs RUPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gara AP-01-020-019-020/070442
(AMPOLU) 		0201020000NRG25170420240339152 17/04/2024 RAJULU 0201020WL009633 RAJULU 00684 APGV0001170 800 800 Processed 29/04/2024 3378068604 Mrs SIMMA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gara AP-01-020-019-020/070444
(AMPOLU) 		0201020000NRG25170420240339153 17/04/2024 narayanamma 0201020WL009633 narayanamma 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068386 Mrs RUPPA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gara AP-01-020-019-020/070445
(AMPOLU) 		0201020000NRG25170420240339154 17/04/2024 savithri 0201020WL009633 savithri 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068421 Mrs GARUGU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gara AP-01-020-019-020/070446
(AMPOLU) 		0201020000NRG25170420240339155 17/04/2024 suryanarayana 0201020WL009633 suryanarayana 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068809 BAMMIDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Gara AP-01-020-019-020/070449
(AMPOLU) 		0201020000NRG25170420240339157 17/04/2024 neelamm 0201020WL009633 neelamm 00684 APGV0001170 600 600 Processed 29/04/2024 3378068437 Mrs NEELAMMA KOYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gara AP-01-020-019-020/070453
(AMPOLU) 		0201020000NRG25170420240339159 17/04/2024 RAMANAMMA 0201020WL009633 RAMANAMMA 00684 APGV0001170 200 200 Processed 29/04/2024 3378068616 Mrs AVALA RAMANAMMA W O GANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gara AP-01-020-019-020/070454
(AMPOLU) 		0201020000NRG25170420240339160 17/04/2024 GANNEMMA 0201020WL009633 GANNEMMA 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068800 Mrs MENDA GANNEMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gara AP-01-020-019-020/070459
(AMPOLU) 		0201020000NRG25170420240339163 17/04/2024 rama 0201020WL009633 rama 00684 APGV0001170 800 800 Processed 29/04/2024 3378068350 Mrs PODILAPU RAMA W O EASWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gara AP-01-020-019-020/070460
(AMPOLU) 		0201020000NRG25170420240339164 17/04/2024 MANI 0201020WL009633 MANI 00684 APGV0001170 800 800 Processed 29/04/2024 3378068375 KOYYANA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Gara AP-01-020-019-020/070461
(AMPOLU) 		0201020000NRG25170420240339165 17/04/2024 susheela 0201020WL009633 susheela 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068346 Mrs MUDDADA SUSELA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Gara AP-01-020-019-020/070463
(AMPOLU) 		0201020000NRG25170420240339167 17/04/2024 rajeswari 0201020WL009633 rajeswari 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068435 Mrs MUDDADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Gara AP-01-020-019-020/070465
(AMPOLU) 		0201020000NRG25170420240339168 17/04/2024 ramalakshmi 0201020WL009633 ramalakshmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068366 Mrs PEDALAPU RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gara AP-01-020-019-020/070467
(AMPOLU) 		0201020000NRG25170420240339169 17/04/2024 shakunthala 0201020WL009633 shakunthala 00684 APGV0001170 1000 1000 Processed 29/04/2024 3378068418 RUPPA SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Gara AP-01-020-019-020/11222
(AMPOLU) 		0201020000NRG25170420240338733 17/04/2024 chinnammadu 0201020WL009610 chinnammadu 00684 APGV0001170 1200 1200 Processed 29/04/2024 3378068442 Mrs VELAMALA CHINNAMMADU W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 140000 140000
Total 771608 771608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_170424APB_FTO_8008 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 3400
2 Gara AP0201020_170424APB_FTO_8008 Bank of India BKID0005665 SRIKAKULAM 4740
3 Gara AP0201020_170424APB_FTO_8008 Canara Bank CNRB0001837 SRIKAKULAM 2839
4 Gara AP0201020_170424APB_FTO_8008 HDFC Bank HDFC0000050 VISAKHAPATNAM - ANDHRA PRADESH 900
5 Gara AP0201020_170424APB_FTO_8008 INDIAN BANK IDIB000S070 SRIKAKULAM 1000
6 Gara AP0201020_170424APB_FTO_8008 INDIAN BANK IDIB000S764 SRIKAKULAM 4861
7 Gara AP0201020_170424APB_FTO_8008 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 1000
8 Gara AP0201020_170424APB_FTO_8008 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 6748
9 Gara AP0201020_170424APB_FTO_8008 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 24979
10 Gara AP0201020_170424APB_FTO_8008 STATE BANK OF INDIA SBIN0002719 GARA 176618
11 Gara AP0201020_170424APB_FTO_8008 STATE BANK OF INDIA SBIN0003170 A U ENGG COLLEGE CAMPUS 1000
12 Gara AP0201020_170424APB_FTO_8008 STATE BANK OF INDIA SBIN0008823 PENUBHARTHI 1170
13 Gara AP0201020_170424APB_FTO_8008 STATE BANK OF INDIA SBIN0009503 GANGUVADA 1000
14 Gara AP0201020_170424APB_FTO_8008 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 13800
15 Gara AP0201020_170424APB_FTO_8008 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1200
16 Gara AP0201020_170424APB_FTO_8008 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 6279
17 Gara AP0201020_170424APB_FTO_8008 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1200
18 Gara AP0201020_170424APB_FTO_8008 STATE BANK OF INDIA SBIN0022030 VOPPANGI 901
19 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 113579
20 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 13400
21 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 1200
22 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 5400
23 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 7067
24 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 135460
25 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 195
26 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1000
27 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1000
28 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 19936
29 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0827649 AMPOLU 35602
30 Gara AP0201020_170424APB_FTO_8008 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 1979
31 Gara AP0201020_170424APB_FTO_8008 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 900
32 Gara AP0201020_170424APB_FTO_8008 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 1000
33 Gara AP0201020_170424APB_FTO_8008 Andhra Pradesh Grameena Vikas Bank APGV0001103 Calingapatnam 21930
34 Gara AP0201020_170424APB_FTO_8008 Andhra Pradesh Grameena Vikas Bank APGV0001143 Gujarathipeta 1904
35 Gara AP0201020_170424APB_FTO_8008 Andhra Pradesh Grameena Vikas Bank APGV0001151 Karajada 8020
36 Gara AP0201020_170424APB_FTO_8008 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 8401
37 Gara AP0201020_170424APB_FTO_8008 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 140000

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