Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_070524APB_FTO_41556
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-01-020-023-025/090084
(SRIKURMAM) 		0201020000NRG25060520241382493 07/05/2024 Aruna 0201020WL029347 Aruna 00078 CNRB0013560 1669 1669 Processed 15/05/2024 4052277860 CHUKKA ARUNA CANARA BANK(508532)
SubTotal 1669 1669
2 Gara AP-01-020-003-003/020001
(SALIHUNDAM) 		0201020000NRG25060520241343036 07/05/2024 SEETARAMU SIRLA 0201020WL028846 SEETARAMU SIRLA 00415 SBIN0000919 1650 1650 Processed 15/05/2024 4052277849 SIRLLA SEETHA RAMU STATE BANK OF INDIA(508548)
3 Gara AP-01-020-003-003/020051
(SALIHUNDAM) 		0201020000NRG25060520241343060 07/05/2024 RAMULAMMA GANGADA 0201020WL028846 RAMULAMMA GANGADA 00415 SBIN0000919 1650 1650 Rejected 15/05/2024 4052277875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Gara AP-01-020-006-004/010442
(GARA) 		0201020000NRG25060520241331204 07/05/2024 NEELAVENI 0201020WL028636 NEELAVENI 00415 SBIN0000919 1560 1560 Processed 15/05/2024 4052277620 Mr KOLA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4860 4860
5 Gara AP-01-020-003-003/50180
(SALIHUNDAM) 		0201020000NRG25060520241343191 07/05/2024 BHAVANI BADDI 0201020WL028846 BHAVANI BADDI 00415 SBIN0001586 1375 1375 Processed 15/05/2024 4052277848 MRS PALINA BHAVANI STATE BANK OF INDIA(508548)
6 Gara AP-01-020-006-004/010360
(GARA) 		0201020000NRG25060520241331181 07/05/2024 lakshmanarao 0201020WL028636 lakshmanarao 00415 SBIN0001586 1680 1680 Processed 15/05/2024 4052277837 SHRI PEESA LAKSHMANA RAO STATE BANK OF INDIA(508548)
SubTotal 3055 3055
7 Gara AP-01-020-003-003/020001
(SALIHUNDAM) 		0201020000NRG25060520241343035 07/05/2024 Ramu 0201020WL028846 Ramu 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277584 MR RAMU SHIRLA STATE BANK OF INDIA(508548)
8 Gara AP-01-020-003-003/020002
(SALIHUNDAM) 		0201020000NRG25060520241343037 07/05/2024 NEELAVENI 0201020WL028846 NEELAVENI 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277582 MRS NEELAVENI SIRLA STATE BANK OF INDIA(508548)
9 Gara AP-01-020-003-003/020003
(SALIHUNDAM) 		0201020000NRG25060520241343038 07/05/2024 KAYA RAMU 0201020WL028846 KAYA RAMU 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277876 MR KAYA RAMU STATE BANK OF INDIA(508548)
10 Gara AP-01-020-003-003/020004
(SALIHUNDAM) 		0201020000NRG25060520241343039 07/05/2024 Punya Vati 0201020WL028846 Punya Vati 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277572 MRS PUNYAVATHI URJANA STATE BANK OF INDIA(508548)
11 Gara AP-01-020-003-003/020006
(SALIHUNDAM) 		0201020000NRG25060520241343040 07/05/2024 Adilakshmi 0201020WL028846 Adilakshmi 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277578 MRS JOGI ADILAKSHMI STATE BANK OF INDIA(508548)
12 Gara AP-01-020-003-003/020008
(SALIHUNDAM) 		0201020000NRG25060520241343041 07/05/2024 Santhi 0201020WL028846 Santhi 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277591 MRS SANTHI SIRLA STATE BANK OF INDIA(508548)
13 Gara AP-01-020-003-003/020009
(SALIHUNDAM) 		0201020000NRG25060520241343042 07/05/2024 DANDASI TRINADHAMMA 0201020WL028846 DANDASI TRINADHAMMA 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277684 MRS TRINADHAMMA DANDASI STATE BANK OF INDIA(508548)
14 Gara AP-01-020-003-003/020017
(SALIHUNDAM) 		0201020000NRG25060520241343043 07/05/2024 Gowramma 0201020WL028846 Gowramma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277585 MRS GOURAMMA DANDASI STATE BANK OF INDIA(508548)
15 Gara AP-01-020-003-003/020019
(SALIHUNDAM) 		0201020000NRG25060520241343044 07/05/2024 Lakshmi 0201020WL028846 Lakshmi 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277576 MRS LAXMI DANDASI STATE BANK OF INDIA(508548)
16 Gara AP-01-020-003-003/020020
(SALIHUNDAM) 		0201020000NRG25060520241343045 07/05/2024 Venkatamma 0201020WL028846 Venkatamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277806 MRS VENKATAMMA SIRLA STATE BANK OF INDIA(508548)
17 Gara AP-01-020-003-003/020022
(SALIHUNDAM) 		0201020000NRG25060520241343046 07/05/2024 Dalamma 0201020WL028846 Dalamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277704 MRS DALAMMA JOGI STATE BANK OF INDIA(508548)
18 Gara AP-01-020-003-003/020022
(SALIHUNDAM) 		0201020000NRG25060520241343047 07/05/2024 SARADHA 0201020WL028846 SARADHA 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277705 MRS JOGI SARADHA STATE BANK OF INDIA(508548)
19 Gara AP-01-020-003-003/020023
(SALIHUNDAM) 		0201020000NRG25060520241343048 07/05/2024 Rajeswari 0201020WL028846 Rajeswari 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277575 MRS RAJESWARI JOGI STATE BANK OF INDIA(508548)
20 Gara AP-01-020-003-003/020025
(SALIHUNDAM) 		0201020000NRG25060520241343049 07/05/2024 Damayanti 0201020WL028846 Damayanti 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277583 MRS DAMAYANTHI SIRLA STATE BANK OF INDIA(508548)
21 Gara AP-01-020-003-003/020026
(SALIHUNDAM) 		0201020000NRG25060520241343050 07/05/2024 Appamma 0201020WL028846 Appamma 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277683 MRS APPAMMA JOGI STATE BANK OF INDIA(508548)
22 Gara AP-01-020-003-003/020027
(SALIHUNDAM) 		0201020000NRG25060520241343051 07/05/2024 Rajulu 0201020WL028846 Rajulu 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277682 MRS RAJULAMMA THOTA STATE BANK OF INDIA(508548)
23 Gara AP-01-020-003-003/020034
(SALIHUNDAM) 		0201020000NRG25060520241343052 07/05/2024 Lakshmi 0201020WL028846 Lakshmi 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277573 SIRLLA LAXMI STATE BANK OF INDIA(508548)
24 Gara AP-01-020-003-003/020039
(SALIHUNDAM) 		0201020000NRG25060520241343053 07/05/2024 Mahalaxmi 0201020WL028846 Mahalaxmi 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277706 MRS YERRA MAHALAKSHMI STATE BANK OF INDIA(508548)
25 Gara AP-01-020-003-003/020040
(SALIHUNDAM) 		0201020000NRG25060520241343054 07/05/2024 Narasamma 0201020WL028846 Narasamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277581 MRS NARASAMMA GUNDI STATE BANK OF INDIA(508548)
26 Gara AP-01-020-003-003/020043
(SALIHUNDAM) 		0201020000NRG25060520241343055 07/05/2024 kumari 0201020WL028846 kumari 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277857 MRS DEVADI KUMARI STATE BANK OF INDIA(508548)
27 Gara AP-01-020-003-003/020046
(SALIHUNDAM) 		0201020000NRG25060520241343056 07/05/2024 LAKKOJI LAKSHMIKANTHA 0201020WL028846 LAKKOJI LAKSHMIKANTHA 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277686 MRS LAKKOJI LAKSHMIKANTHA STATE BANK OF INDIA(508548)
28 Gara AP-01-020-003-003/020047
(SALIHUNDAM) 		0201020000NRG25060520241343057 07/05/2024 Rajini 0201020WL028846 Rajini 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277613 MRS LAKKOJI RAJINI LTI STATE BANK OF INDIA(508548)
29 Gara AP-01-020-003-003/020048
(SALIHUNDAM) 		0201020000NRG25060520241343058 07/05/2024 aruna 0201020WL028846 aruna 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277601 MRS BADAGALA ARUNA STATE BANK OF INDIA(508548)
30 Gara AP-01-020-003-003/020049
(SALIHUNDAM) 		0201020000NRG25060520241343059 07/05/2024 raj kumar 0201020WL028846 raj kumar 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277586 MR RAJKUMAR SIRLA STATE BANK OF INDIA(508548)
31 Gara AP-01-020-003-003/020053
(SALIHUNDAM) 		0201020000NRG25060520241343061 07/05/2024 seetha ramulu 0201020WL028846 seetha ramulu 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277579 MRS SIRLA SEETARAMULU STATE BANK OF INDIA(508548)
32 Gara AP-01-020-003-003/020054
(SALIHUNDAM) 		0201020000NRG25060520241343062 07/05/2024 DHANALAKSHMI 0201020WL028846 DHANALAKSHMI 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277577 MRS JOGI DHANALAXMI STATE BANK OF INDIA(508548)
33 Gara AP-01-020-003-003/030001
(SALIHUNDAM) 		0201020000NRG25060520241343063 07/05/2024 Suryanarayana 0201020WL028846 Suryanarayana 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277732 MR MUDDADA SURYANARAYANA STATE BANK OF INDIA(508548)
34 Gara AP-01-020-003-003/030002
(SALIHUNDAM) 		0201020000NRG25060520241343064 07/05/2024 Yaramma 0201020WL028846 Yaramma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277753 MRS YERRAMMA VEMPATAPU STATE BANK OF INDIA(508548)
35 Gara AP-01-020-003-003/030003
(SALIHUNDAM) 		0201020000NRG25060520241343065 07/05/2024 lakshmi 0201020WL028846 lakshmi 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277745 MRS MUDDADA LAKSHMI STATE BANK OF INDIA(508548)
36 Gara AP-01-020-003-003/030005
(SALIHUNDAM) 		0201020000NRG25060520241343066 07/05/2024 GUNDA BHAVANI 0201020WL028846 GUNDA BHAVANI 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277742 MRS GUNDA BHAVANI STATE BANK OF INDIA(508548)
37 Gara AP-01-020-003-003/030013
(SALIHUNDAM) 		0201020000NRG25060520241343067 07/05/2024 Govindarao 0201020WL028846 Govindarao 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277855 MR GOVINDRAJULU BORRA STATE BANK OF INDIA(508548)
38 Gara AP-01-020-003-003/030013
(SALIHUNDAM) 		0201020000NRG25060520241343068 07/05/2024 Venamma 0201020WL028846 Venamma 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277797 MRS BORRA VENAMMA STATE BANK OF INDIA(508548)
39 Gara AP-01-020-003-003/030015
(SALIHUNDAM) 		0201020000NRG25060520241343069 07/05/2024 Kamayya 0201020WL028846 Kamayya 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277811 MR PENUGUDURU KAMAYYA STATE BANK OF INDIA(508548)
40 Gara AP-01-020-003-003/030019
(SALIHUNDAM) 		0201020000NRG25060520241343070 07/05/2024 Suryanarayana 0201020WL028846 Suryanarayana 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277725 MR MUDDADA SURYANARAYANA STATE BANK OF INDIA(508548)
41 Gara AP-01-020-003-003/030020
(SALIHUNDAM) 		0201020000NRG25060520241343071 07/05/2024 Apparao 0201020WL028846 Apparao 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277887 MR VELAMALA APPARAO STATE BANK OF INDIA(508548)
42 Gara AP-01-020-003-003/030020
(SALIHUNDAM) 		0201020000NRG25060520241343072 07/05/2024 Ramulamma 0201020WL028846 Ramulamma 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277828 MRS VELAMALA RAMULAMMA STATE BANK OF INDIA(508548)
43 Gara AP-01-020-003-003/030023
(SALIHUNDAM) 		0201020000NRG25060520241343073 07/05/2024 Neelamma 0201020WL028846 Neelamma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277759 GONDU NEELAMMA STATE BANK OF INDIA(508548)
44 Gara AP-01-020-003-003/030024
(SALIHUNDAM) 		0201020000NRG25060520241343074 07/05/2024 Yerrayya 0201020WL028846 Yerrayya 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277775 GUNDA YERRAYA STATE BANK OF INDIA(508548)
45 Gara AP-01-020-003-003/030029
(SALIHUNDAM) 		0201020000NRG25060520241343075 07/05/2024 Ramanamma 0201020WL028846 Ramanamma 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277815 MRS VOMARAVALLI RAMANAMMA STATE BANK OF INDIA(508548)
46 Gara AP-01-020-003-003/030033
(SALIHUNDAM) 		0201020000NRG25060520241343076 07/05/2024 Rajulu 0201020WL028846 Rajulu 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277800 MR RAJULU MUDDADA STATE BANK OF INDIA(508548)
47 Gara AP-01-020-003-003/030034
(SALIHUNDAM) 		0201020000NRG25060520241343077 07/05/2024 Apparao 0201020WL028846 Apparao 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277808 MR ARTIKATLA APPARAO STATE BANK OF INDIA(508548)
48 Gara AP-01-020-003-003/030034
(SALIHUNDAM) 		0201020000NRG25060520241343078 07/05/2024 Rajulu 0201020WL028846 Rajulu 00415 SBIN0002719 550 550 Processed 15/05/2024 4052277807 MRS ARTIKATLA RAJULU STATE BANK OF INDIA(508548)
49 Gara AP-01-020-003-003/030035
(SALIHUNDAM) 		0201020000NRG25060520241343079 07/05/2024 Tavitayya 0201020WL028846 Tavitayya 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277804 MR MUDDADA THAVITAIAH STATE BANK OF INDIA(508548)
50 Gara AP-01-020-003-003/030039
(SALIHUNDAM) 		0201020000NRG25060520241343080 07/05/2024 Tirupatamma 0201020WL028846 Tirupatamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277814 MRS VOMMARAVILLI TIRUPATAMMA STATE BANK OF INDIA(508548)
51 Gara AP-01-020-003-003/030043
(SALIHUNDAM) 		0201020000NRG25060520241343081 07/05/2024 Manikyam 0201020WL028846 Manikyam 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277847 MRS MANIKYAM PASUPUREDDI STATE BANK OF INDIA(508548)
52 Gara AP-01-020-003-003/030048
(SALIHUNDAM) 		0201020000NRG25060520241343082 07/05/2024 lakshmi 0201020WL028846 lakshmi 00415 SBIN0002719 550 550 Processed 15/05/2024 4052277817 MRS LAKSHMI VEMPATAPU STATE BANK OF INDIA(508548)
53 Gara AP-01-020-003-003/030052
(SALIHUNDAM) 		0201020000NRG25060520241343083 07/05/2024 rajarao 0201020WL028846 rajarao 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277772 RAJARAO MUDDADA STATE BANK OF INDIA(508548)
54 Gara AP-01-020-003-003/030057
(SALIHUNDAM) 		0201020000NRG25060520241343084 07/05/2024 nagamani 0201020WL028846 nagamani 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277783 MRS SAKALABAKTULA NAGAMANI STATE BANK OF INDIA(508548)
55 Gara AP-01-020-003-003/030068
(SALIHUNDAM) 		0201020000NRG25060520241343085 07/05/2024 raju 0201020WL028846 raju 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277803 MRS RAJU VEMPATAPU STATE BANK OF INDIA(508548)
56 Gara AP-01-020-003-003/030072
(SALIHUNDAM) 		0201020000NRG25060520241343086 07/05/2024 GANUGULA RAVANAMMA 0201020WL028846 GANUGULA RAVANAMMA 00415 SBIN0002719 275 275 Processed 15/05/2024 4052277858 MRS GANUGULA RAVANAMMA STATE BANK OF INDIA(508548)
57 Gara AP-01-020-003-003/030078
(SALIHUNDAM) 		0201020000NRG25060520241343087 07/05/2024 Ramanamma 0201020WL028846 Ramanamma 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277567 MRS KONKYANA RAVANAMMA STATE BANK OF INDIA(508548)
58 Gara AP-01-020-003-003/030079
(SALIHUNDAM) 		0201020000NRG25060520241343088 07/05/2024 krishna 0201020WL028846 krishna 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277863 MR KRISHNA KONKYANA STATE BANK OF INDIA(508548)
59 Gara AP-01-020-003-003/040003
(SALIHUNDAM) 		0201020000NRG25060520241343089 07/05/2024 Erakamma 0201020WL028846 Erakamma 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277589 MRS YARAKAMMA TOTA STATE BANK OF INDIA(508548)
60 Gara AP-01-020-003-003/040012
(SALIHUNDAM) 		0201020000NRG25060520241343090 07/05/2024 Barikivadu 0201020WL028846 Barikivadu 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277610 MR BARIKIVADU MADIMI STATE BANK OF INDIA(508548)
61 Gara AP-01-020-003-003/040012
(SALIHUNDAM) 		0201020000NRG25060520241343091 07/05/2024 Surodu 0201020WL028846 Surodu 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277593 SURYUDU MADIMI STATE BANK OF INDIA(508548)
62 Gara AP-01-020-003-003/040013
(SALIHUNDAM) 		0201020000NRG25060520241343092 07/05/2024 Lakshmi 0201020WL028846 Lakshmi 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277574 LAKSHMI DANDASI STATE BANK OF INDIA(508548)
63 Gara AP-01-020-003-003/040017
(SALIHUNDAM) 		0201020000NRG25060520241343093 07/05/2024 Appamma 0201020WL028846 Appamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277709 MRS JOGI APPAMMA STATE BANK OF INDIA(508548)
64 Gara AP-01-020-003-003/040019
(SALIHUNDAM) 		0201020000NRG25060520241343095 07/05/2024 Rajeswari 0201020WL028846 Rajeswari 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277708 MRS RAJESWARI JOGI STATE BANK OF INDIA(508548)
65 Gara AP-01-020-003-003/040019
(SALIHUNDAM) 		0201020000NRG25060520241343094 07/05/2024 Simhadri 0201020WL028846 Simhadri 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277707 MR SIMHADRI JOGI STATE BANK OF INDIA(508548)
66 Gara AP-01-020-003-003/040022
(SALIHUNDAM) 		0201020000NRG25060520241343096 07/05/2024 Alivelu 0201020WL028846 Alivelu 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277580 MRS JOGI ALIVELU STATE BANK OF INDIA(508548)
67 Gara AP-01-020-003-003/040031
(SALIHUNDAM) 		0201020000NRG25060520241343097 07/05/2024 Rajulu 0201020WL028846 Rajulu 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277609 ARTHIKATLA RAJULU PUNJAB NATIONAL BANK(508568)
68 Gara AP-01-020-003-003/040032
(SALIHUNDAM) 		0201020000NRG25060520241343098 07/05/2024 Mallesu 0201020WL028846 Mallesu 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277612 MR ARTHIKATLA MALLESU STATE BANK OF INDIA(508548)
69 Gara AP-01-020-003-003/040033
(SALIHUNDAM) 		0201020000NRG25060520241343099 07/05/2024 Rangarao 0201020WL028846 Rangarao 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277608 MR ARTIKATLA RANGARAO STATE BANK OF INDIA(508548)
70 Gara AP-01-020-003-003/040041
(SALIHUNDAM) 		0201020000NRG25060520241343100 07/05/2024 Jayalaxmi 0201020WL028846 Jayalaxmi 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277590 MRS JAYALAXMI JOGI STATE BANK OF INDIA(508548)
71 Gara AP-01-020-003-003/040042
(SALIHUNDAM) 		0201020000NRG25060520241343101 07/05/2024 Kalyani 0201020WL028846 Kalyani 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277588 MRS JOGI KALYANI STATE BANK OF INDIA(508548)
72 Gara AP-01-020-003-003/040046
(SALIHUNDAM) 		0201020000NRG25060520241343102 07/05/2024 Neelamma 0201020WL028846 Neelamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277604 MRS KOTIPALLI NEELAMMA STATE BANK OF INDIA(508548)
73 Gara AP-01-020-003-003/040047
(SALIHUNDAM) 		0201020000NRG25060520241343103 07/05/2024 NEELAVENI 0201020WL028846 NEELAVENI 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277825 MRS JOGI NEELAVENI STATE BANK OF INDIA(508548)
74 Gara AP-01-020-003-003/040049
(SALIHUNDAM) 		0201020000NRG25060520241343104 07/05/2024 lakshmi 0201020WL028846 lakshmi 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277716 MRS LAKSHMI VELURI STATE BANK OF INDIA(508548)
75 Gara AP-01-020-003-003/040052
(SALIHUNDAM) 		0201020000NRG25060520241343105 07/05/2024 UMA 0201020WL028846 UMA 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277779 MRS BOMMALI UMA STATE BANK OF INDIA(508548)
76 Gara AP-01-020-003-003/040062
(SALIHUNDAM) 		0201020000NRG25060520241343106 07/05/2024 appanna 0201020WL028846 appanna 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277710 MRS APPANNA BEVERA STATE BANK OF INDIA(508548)
77 Gara AP-01-020-003-003/040063
(SALIHUNDAM) 		0201020000NRG25060520241343107 07/05/2024 Mahalaxmi 0201020WL028846 Mahalaxmi 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277587 MRS PITLA MAHALAKSHMI STATE BANK OF INDIA(508548)
78 Gara AP-01-020-003-003/050001
(SALIHUNDAM) 		0201020000NRG25060520241343108 07/05/2024 Neelaveni 0201020WL028846 Neelaveni 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277781 MRS KALLURI NEELAVENI STATE BANK OF INDIA(508548)
79 Gara AP-01-020-003-003/050002
(SALIHUNDAM) 		0201020000NRG25060520241343109 07/05/2024 Alivelu 0201020WL028846 Alivelu 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277739 MRS ALIVELU KALLURI STATE BANK OF INDIA(508548)
80 Gara AP-01-020-003-003/050004
(SALIHUNDAM) 		0201020000NRG25060520241343110 07/05/2024 Savitramma 0201020WL028846 Savitramma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277566 MRS SAVITRAMMA KALLURI STATE BANK OF INDIA(508548)
81 Gara AP-01-020-003-003/050006
(SALIHUNDAM) 		0201020000NRG25060520241343111 07/05/2024 Suryamu 0201020WL028846 Suryamu 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277778 MRS SURYAM ANDURI STATE BANK OF INDIA(508548)
82 Gara AP-01-020-003-003/050013
(SALIHUNDAM) 		0201020000NRG25060520241343112 07/05/2024 ADILAKSHMI PAMPANA 0201020WL028846 ADILAKSHMI PAMPANA 00415 SBIN0002719 550 550 Processed 15/05/2024 4052277752 MRS ADILAXMI KANCHI STATE BANK OF INDIA(508548)
83 Gara AP-01-020-003-003/050016
(SALIHUNDAM) 		0201020000NRG25060520241343113 07/05/2024 Simhachalam 0201020WL028846 Simhachalam 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277750 K APPANNA K SIMHACHALAMMA LTI STATE BANK OF INDIA(508548)
84 Gara AP-01-020-003-003/050018
(SALIHUNDAM) 		0201020000NRG25060520241343114 07/05/2024 Gangamma 0201020WL028846 Gangamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277719 MRS BOMMALI GANGAMMA STATE BANK OF INDIA(508548)
85 Gara AP-01-020-003-003/050022
(SALIHUNDAM) 		0201020000NRG25060520241343115 07/05/2024 Narasamma 0201020WL028846 Narasamma 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277734 MRS NARSAMMA KONNA STATE BANK OF INDIA(508548)
86 Gara AP-01-020-003-003/050023
(SALIHUNDAM) 		0201020000NRG25060520241343116 07/05/2024 Kalavati 0201020WL028846 Kalavati 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277737 MRS KALAVATHI MAMIDI STATE BANK OF INDIA(508548)
87 Gara AP-01-020-003-003/050025
(SALIHUNDAM) 		0201020000NRG25060520241343117 07/05/2024 Cinnammadu 0201020WL028846 Cinnammadu 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277768 MRS KONNA CHINNAMMADU STATE BANK OF INDIA(508548)
88 Gara AP-01-020-003-003/050026
(SALIHUNDAM) 		0201020000NRG25060520241343118 07/05/2024 Adamma 0201020WL028846 Adamma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277715 MRS BOMMALI ADEMMA STATE BANK OF INDIA(508548)
89 Gara AP-01-020-003-003/050026
(SALIHUNDAM) 		0201020000NRG25060520241343119 07/05/2024 Suryanarayana 0201020WL028846 Suryanarayana 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277886 MR BOMMALI SURYANARAYANA STATE BANK OF INDIA(508548)
90 Gara AP-01-020-003-003/050028
(SALIHUNDAM) 		0201020000NRG25060520241343120 07/05/2024 Appalanarasamma 0201020WL028846 Appalanarasamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277740 MRS APPALANARAMMA LTI KANCHI STATE BANK OF INDIA(508548)
91 Gara AP-01-020-003-003/050029
(SALIHUNDAM) 		0201020000NRG25060520241343121 07/05/2024 Sanyasamma 0201020WL028846 Sanyasamma 00415 SBIN0002719 1375 1375 Rejected 15/05/2024 4052277765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Gara AP-01-020-003-003/050030
(SALIHUNDAM) 		0201020000NRG25060520241343122 07/05/2024 BATTILI RAMULAMMA 0201020WL028846 BATTILI RAMULAMMA 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277827 SMTBATTILI RAMULAMMA BATTILI NEELAMAPPAD STATE BANK OF INDIA(508548)
93 Gara AP-01-020-003-003/050031
(SALIHUNDAM) 		0201020000NRG25060520241343123 07/05/2024 Jayamma 0201020WL028846 Jayamma 00415 SBIN0002719 550 550 Processed 15/05/2024 4052277805 BORA JAYAMMA STATE BANK OF INDIA(508548)
94 Gara AP-01-020-003-003/050033
(SALIHUNDAM) 		0201020000NRG25060520241343124 07/05/2024 Sanyasi Rao 0201020WL028846 Sanyasi Rao 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277773 Mr SANYASI RAO PINNINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
95 Gara AP-01-020-003-003/050034
(SALIHUNDAM) 		0201020000NRG25060520241343125 07/05/2024 Chinnammadu 0201020WL028846 Chinnammadu 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277731 MRS KOTYDA CHINNAMMADU STATE BANK OF INDIA(508548)
96 Gara AP-01-020-003-003/050036
(SALIHUNDAM) 		0201020000NRG25060520241343126 07/05/2024 Narayadu 0201020WL028846 Narayadu 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277723 MR BOMMALI NARAYANUDU STATE BANK OF INDIA(508548)
97 Gara AP-01-020-003-003/050036
(SALIHUNDAM) 		0201020000NRG25060520241343127 07/05/2024 Yarramma 0201020WL028846 Yarramma 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277736 MRS BOMMALI YERRAMMA STATE BANK OF INDIA(508548)
98 Gara AP-01-020-003-003/050037
(SALIHUNDAM) 		0201020000NRG25060520241343128 07/05/2024 Lakshmi 0201020WL028846 Lakshmi 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277780 MRS LAKSHMI BORA STATE BANK OF INDIA(508548)
99 Gara AP-01-020-003-003/050038
(SALIHUNDAM) 		0201020000NRG25060520241343129 07/05/2024 Mahalaxmi 0201020WL028846 Mahalaxmi 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277743 MRS MAHA LAXMI PAPPU STATE BANK OF INDIA(508548)
100 Gara AP-01-020-003-003/050039
(SALIHUNDAM) 		0201020000NRG25060520241343130 07/05/2024 Ramanamma 0201020WL028846 Ramanamma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277769 MR PAPPU LAXMINARAYANA STATE BANK OF INDIA(508548)
101 Gara AP-01-020-003-003/050040
(SALIHUNDAM) 		0201020000NRG25060520241343131 07/05/2024 Jammu Naidu 0201020WL028846 Jammu Naidu 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277744 MR JAMMU NAIDU DULLA STATE BANK OF INDIA(508548)
102 Gara AP-01-020-003-003/050041
(SALIHUNDAM) 		0201020000NRG25060520241343132 07/05/2024 rajamma 0201020WL028846 rajamma 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277754 MRS RAJAMMA BORA STATE BANK OF INDIA(508548)
103 Gara AP-01-020-003-003/050043
(SALIHUNDAM) 		0201020000NRG25060520241343133 07/05/2024 Chinnammadu 0201020WL028846 Chinnammadu 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277568 MRS CHINNAMMADU VEMPATAPU STATE BANK OF INDIA(508548)
104 Gara AP-01-020-003-003/050044
(SALIHUNDAM) 		0201020000NRG25060520241343134 07/05/2024 Adilakshmi 0201020WL028846 Adilakshmi 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277763 MRS BORA ADILAKSHMI STATE BANK OF INDIA(508548)
105 Gara AP-01-020-003-003/050045
(SALIHUNDAM) 		0201020000NRG25060520241343135 07/05/2024 Raju 0201020WL028846 Raju 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277756 MRS RAJU BORA STATE BANK OF INDIA(508548)
106 Gara AP-01-020-003-003/050048
(SALIHUNDAM) 		0201020000NRG25060520241343136 07/05/2024 Ganapatirao 0201020WL028846 Ganapatirao 00415 SBIN0002719 550 550 Processed 15/05/2024 4052277757 GANAPATHI RAO BORA STATE BANK OF INDIA(508548)
107 Gara AP-01-020-003-003/050050
(SALIHUNDAM) 		0201020000NRG25060520241343137 07/05/2024 Somulamma 0201020WL028846 Somulamma 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277721 MRS PANDIRI SOMULAMMA STATE BANK OF INDIA(508548)
108 Gara AP-01-020-003-003/050052
(SALIHUNDAM) 		0201020000NRG25060520241343138 07/05/2024 Narasamma 0201020WL028846 Narasamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277720 BOMMALI NARASAMMA STATE BANK OF INDIA(508548)
109 Gara AP-01-020-003-003/050054
(SALIHUNDAM) 		0201020000NRG25060520241343139 07/05/2024 Paramma 0201020WL028846 Paramma 00415 SBIN0002719 550 550 Processed 15/05/2024 4052277738 MRS PARAMMA BADDI STATE BANK OF INDIA(508548)
110 Gara AP-01-020-003-003/050055
(SALIHUNDAM) 		0201020000NRG25060520241343140 07/05/2024 Neelamma 0201020WL028846 Neelamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277749 MRS JAADA NEELAMMA STATE BANK OF INDIA(508548)
111 Gara AP-01-020-003-003/050057
(SALIHUNDAM) 		0201020000NRG25060520241343141 07/05/2024 Sundaramma 0201020WL028846 Sundaramma 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277795 MRS SURODAMMA TANNI STATE BANK OF INDIA(508548)
112 Gara AP-01-020-003-003/050061
(SALIHUNDAM) 		0201020000NRG25060520241343142 07/05/2024 Kasavamma 0201020WL028846 Kasavamma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277727 MRS BOMMALI KASAVAMMA STATE BANK OF INDIA(508548)
113 Gara AP-01-020-003-003/050063
(SALIHUNDAM) 		0201020000NRG25060520241343143 07/05/2024 Asirammaa 0201020WL028846 Asirammaa 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277726 MRS BOMMALI YERRAMMA STATE BANK OF INDIA(508548)
114 Gara AP-01-020-003-003/050064
(SALIHUNDAM) 		0201020000NRG25060520241343145 07/05/2024 Chinnodu 0201020WL028846 Chinnodu 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277741 MR CHINNODU BOMMALI STATE BANK OF INDIA(508548)
115 Gara AP-01-020-003-003/050064
(SALIHUNDAM) 		0201020000NRG25060520241343144 07/05/2024 Lakshmi 0201020WL028846 Lakshmi 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277767 MRS BOMMALI LAKSHMI STATE BANK OF INDIA(508548)
116 Gara AP-01-020-003-003/050073
(SALIHUNDAM) 		0201020000NRG25060520241343146 07/05/2024 Varahalamma 0201020WL028846 Varahalamma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277787 MRS VARALAMMA BORA STATE BANK OF INDIA(508548)
117 Gara AP-01-020-003-003/050074
(SALIHUNDAM) 		0201020000NRG25060520241343147 07/05/2024 Damayanthi 0201020WL028846 Damayanthi 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277774 Mrs BORA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Gara AP-01-020-003-003/050075
(SALIHUNDAM) 		0201020000NRG25060520241343148 07/05/2024 Chinnammadu 0201020WL028846 Chinnammadu 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277813 MRS OYIBANA CHINNAMMADU STATE BANK OF INDIA(508548)
119 Gara AP-01-020-003-003/050076
(SALIHUNDAM) 		0201020000NRG25060520241343149 07/05/2024 Raju 0201020WL028846 Raju 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277829 MRS BOMMALI RAJU STATE BANK OF INDIA(508548)
120 Gara AP-01-020-003-003/050078
(SALIHUNDAM) 		0201020000NRG25060520241343150 07/05/2024 Neelavathi 0201020WL028846 Neelavathi 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277735 MRS NEELAVATHI KALLURI STATE BANK OF INDIA(508548)
121 Gara AP-01-020-003-003/050080
(SALIHUNDAM) 		0201020000NRG25060520241343151 07/05/2024 NEELAVENI 0201020WL028846 NEELAVENI 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277840 MRS BORA NEELAVENI STATE BANK OF INDIA(508548)
122 Gara AP-01-020-003-003/050081
(SALIHUNDAM) 		0201020000NRG25060520241343152 07/05/2024 Paidamma 0201020WL028846 Paidamma 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277784 MRS KOTYADA PYDAMMA STATE BANK OF INDIA(508548)
123 Gara AP-01-020-003-003/050082
(SALIHUNDAM) 		0201020000NRG25060520241343153 07/05/2024 Ravanamma 0201020WL028846 Ravanamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277755 MRS RAVANAMMA VANAPILLI STATE BANK OF INDIA(508548)
124 Gara AP-01-020-003-003/050083
(SALIHUNDAM) 		0201020000NRG25060520241343154 07/05/2024 Appalaramu 0201020WL028846 Appalaramu 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277722 MRS APPALARAMU DUBA STATE BANK OF INDIA(508548)
125 Gara AP-01-020-003-003/050086
(SALIHUNDAM) 		0201020000NRG25060520241343155 07/05/2024 Ramanamma 0201020WL028846 Ramanamma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277733 MRS SEEPANA RAMANAMMA LTI STATE BANK OF INDIA(508548)
126 Gara AP-01-020-003-003/050088
(SALIHUNDAM) 		0201020000NRG25060520241343157 07/05/2024 Ramulamma 0201020WL028846 Ramulamma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277841 MRS RAMULAMMA NANUPALLI STATE BANK OF INDIA(508548)
127 Gara AP-01-020-003-003/050088
(SALIHUNDAM) 		0201020000NRG25060520241343156 07/05/2024 Sanyasi Rao 0201020WL028846 Sanyasi Rao 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277885 NANUPALLIPEDASANYASIRAO NANUPALLI RAMULA STATE BANK OF INDIA(508548)
128 Gara AP-01-020-003-003/050091
(SALIHUNDAM) 		0201020000NRG25060520241343158 07/05/2024 Dalamma 0201020WL028846 Dalamma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277751 MRS VEMPATAPU DALAMMA STATE BANK OF INDIA(508548)
129 Gara AP-01-020-003-003/050098
(SALIHUNDAM) 		0201020000NRG25060520241343159 07/05/2024 Appamma 0201020WL028846 Appamma 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277776 MRS BORA APPAMMA STATE BANK OF INDIA(508548)
130 Gara AP-01-020-003-003/050099
(SALIHUNDAM) 		0201020000NRG25060520241343160 07/05/2024 Yendamma 0201020WL028846 Yendamma 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277764 MRS KALLURU YENDAMMA STATE BANK OF INDIA(508548)
131 Gara AP-01-020-003-003/050102
(SALIHUNDAM) 		0201020000NRG25060520241343161 07/05/2024 Akkamma 0201020WL028846 Akkamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277766 MRS BOMMALI AKKAMMA STATE BANK OF INDIA(508548)
132 Gara AP-01-020-003-003/050104
(SALIHUNDAM) 		0201020000NRG25060520241343162 07/05/2024 Narayanamma 0201020WL028846 Narayanamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277729 MRS PONNAGANTI NARAYANAMMA STATE BANK OF INDIA(508548)
133 Gara AP-01-020-003-003/050106
(SALIHUNDAM) 		0201020000NRG25060520241343163 07/05/2024 Bharati 0201020WL028846 Bharati 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277728 MRS PATNANA BHARATHI STATE BANK OF INDIA(508548)
134 Gara AP-01-020-003-003/050109
(SALIHUNDAM) 		0201020000NRG25060520241343165 07/05/2024 JEEVITHA 0201020WL028846 JEEVITHA 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277839 MR JAGILINKI JEEVITHA STATE BANK OF INDIA(508548)
135 Gara AP-01-020-003-003/050109
(SALIHUNDAM) 		0201020000NRG25060520241343164 07/05/2024 Ramulamma 0201020WL028846 Ramulamma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277690 MRS RAMULAMMA JAGILINKI STATE BANK OF INDIA(508548)
136 Gara AP-01-020-003-003/050110
(SALIHUNDAM) 		0201020000NRG25060520241343166 07/05/2024 Lakshmi 0201020WL028846 Lakshmi 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277746 MRS BOMMALI LAKSHMI STATE BANK OF INDIA(508548)
137 Gara AP-01-020-003-003/050114
(SALIHUNDAM) 		0201020000NRG25060520241343167 07/05/2024 Alivelu 0201020WL028846 Alivelu 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277717 MRS KALLURI ALIVELU STATE BANK OF INDIA(508548)
138 Gara AP-01-020-003-003/050115
(SALIHUNDAM) 		0201020000NRG25060520241343168 07/05/2024 KONDAMMA TIRUPU 0201020WL028846 KONDAMMA TIRUPU 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277777 MRS KONDAMMA TURPU STATE BANK OF INDIA(508548)
139 Gara AP-01-020-003-003/050119
(SALIHUNDAM) 		0201020000NRG25060520241343169 07/05/2024 Suseela 0201020WL028846 Suseela 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277810 MRS BOMMALI SUSEELA STATE BANK OF INDIA(508548)
140 Gara AP-01-020-003-003/050121
(SALIHUNDAM) 		0201020000NRG25060520241343170 07/05/2024 Laxmi 0201020WL028846 Laxmi 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277718 MRS TANNI LAKSHMI STATE BANK OF INDIA(508548)
141 Gara AP-01-020-003-003/050122
(SALIHUNDAM) 		0201020000NRG25060520241343171 07/05/2024 Indiramma 0201020WL028846 Indiramma 00415 SBIN0002719 550 550 Processed 15/05/2024 4052277730 MR SARANGI SRINU STATE BANK OF INDIA(508548)
142 Gara AP-01-020-003-003/050134
(SALIHUNDAM) 		0201020000NRG25060520241343172 07/05/2024 Lakshmana 0201020WL028846 Lakshmana 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277760 MR BOMMALI LAXMANA STATE BANK OF INDIA(508548)
143 Gara AP-01-020-003-003/050134
(SALIHUNDAM) 		0201020000NRG25060520241343173 07/05/2024 Venkatamma 0201020WL028846 Venkatamma 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277758 VENKATAMMA BOMMALI STATE BANK OF INDIA(508548)
144 Gara AP-01-020-003-003/050135
(SALIHUNDAM) 		0201020000NRG25060520241343174 07/05/2024 BOMMALI SANTHAMMA 0201020WL028846 BOMMALI SANTHAMMA 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277724 MRS BOMMALI SANTHAMMA STATE BANK OF INDIA(508548)
145 Gara AP-01-020-003-003/050138
(SALIHUNDAM) 		0201020000NRG25060520241343175 07/05/2024 Simhadri 0201020WL028846 Simhadri 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277748 MRS THANNE SIMHADRI STATE BANK OF INDIA(508548)
146 Gara AP-01-020-003-003/050141
(SALIHUNDAM) 		0201020000NRG25060520241343176 07/05/2024 Hemalatha 0201020WL028846 Hemalatha 00415 SBIN0002719 825 825 Processed 15/05/2024 4052277747 MRS BOMMALI HEMALATHA STATE BANK OF INDIA(508548)
147 Gara AP-01-020-003-003/050143
(SALIHUNDAM) 		0201020000NRG25060520241343177 07/05/2024 MahalakShmi 0201020WL028846 MahalakShmi 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277835 MRS BOMMALI MAHALAKSHMI STATE BANK OF INDIA(508548)
148 Gara AP-01-020-003-003/050145
(SALIHUNDAM) 		0201020000NRG25060520241343178 07/05/2024 Saraswati 0201020WL028846 Saraswati 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277786 MRS BADDI SARASWATHI STATE BANK OF INDIA(508548)
149 Gara AP-01-020-003-003/050147
(SALIHUNDAM) 		0201020000NRG25060520241343179 07/05/2024 PAPPU RAJULU 0201020WL028846 PAPPU RAJULU 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277793 PAPPU RAJULU PAPPU SURESH STATE BANK OF INDIA(508548)
150 Gara AP-01-020-003-003/050149
(SALIHUNDAM) 		0201020000NRG25060520241343180 07/05/2024 Appanna 0201020WL028846 Appanna 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277785 MR VEMPATAPU RAJULU STATE BANK OF INDIA(508548)
151 Gara AP-01-020-003-003/050155
(SALIHUNDAM) 		0201020000NRG25060520241343181 07/05/2024 Aruna Kumari 0201020WL028846 Aruna Kumari 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277873 Mrs BORA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Gara AP-01-020-003-003/050156
(SALIHUNDAM) 		0201020000NRG25060520241343182 07/05/2024 NAGAMANI 0201020WL028846 NAGAMANI 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277788 MRS NAGAMANI MUDDADA STATE BANK OF INDIA(508548)
153 Gara AP-01-020-003-003/050159
(SALIHUNDAM) 		0201020000NRG25060520241343183 07/05/2024 SRILAXMI 0201020WL028846 SRILAXMI 00415 SBIN0002719 1100 1100 Processed 15/05/2024 4052277850 MRS TANNI SRILAXMI STATE BANK OF INDIA(508548)
154 Gara AP-01-020-003-003/050163
(SALIHUNDAM) 		0201020000NRG25060520241343184 07/05/2024 Lakshmi 0201020WL028846 Lakshmi 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277782 JAGILINKI LAKSHMI UNION BANK OF INDIA(508500)
155 Gara AP-01-020-003-003/050168
(SALIHUNDAM) 		0201020000NRG25060520241343185 07/05/2024 Suryanarayana 0201020WL028846 Suryanarayana 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277564 VEMPATAPU DALAMMA VEMPATAPU SURYANARAYAN STATE BANK OF INDIA(508548)
156 Gara AP-01-020-003-003/050169
(SALIHUNDAM) 		0201020000NRG25060520241343186 07/05/2024 Surodamma 0201020WL028846 Surodamma 00415 SBIN0002719 1375 1375 Processed 15/05/2024 4052277844 SURODAMMA SARANGI STATE BANK OF INDIA(508548)
157 Gara AP-01-020-003-003/050171
(SALIHUNDAM) 		0201020000NRG25060520241343187 07/05/2024 Ramarao 0201020WL028846 Ramarao 00415 SBIN0002719 550 550 Processed 15/05/2024 4052277685 MR KONNA RAMA RAO STATE BANK OF INDIA(508548)
158 Gara AP-01-020-003-003/050176
(SALIHUNDAM) 		0201020000NRG25060520241343188 07/05/2024 LAVANYA 0201020WL028846 LAVANYA 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277761 MRS VANAPALLI LAVANYA STATE BANK OF INDIA(508548)
159 Gara AP-01-020-003-003/050178
(SALIHUNDAM) 		0201020000NRG25060520241343189 07/05/2024 Appalamma 0201020WL028846 Appalamma 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277762 MRS NANUPALLI APPALAMMA STATE BANK OF INDIA(508548)
160 Gara AP-01-020-003-003/050179
(SALIHUNDAM) 		0201020000NRG25060520241343190 07/05/2024 Bhaskararao 0201020WL028846 Bhaskararao 00415 SBIN0002719 1650 1650 Processed 15/05/2024 4052277831 MR BORA BAHSKARAO STATE BANK OF INDIA(508548)
161 Gara AP-01-020-006-004/010002
(GARA) 		0201020000NRG25060520241331039 07/05/2024 Paparao 0201020WL028636 Paparao 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052277688 MR PAPA RAO GANGETLA STATE BANK OF INDIA(508548)
162 Gara AP-01-020-006-004/010006
(GARA) 		0201020000NRG25060520241331041 07/05/2024 Narsamma 0201020WL028636 Narsamma 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277606 MRS BADAGALA NARASAMMA STATE BANK OF INDIA(508548)
163 Gara AP-01-020-006-004/010013
(GARA) 		0201020000NRG25060520241331043 07/05/2024 Appannamma 0201020WL028636 Appannamma 00415 SBIN0002719 560 560 Processed 15/05/2024 4052277602 MRS YAGATI APPANNAMMA STATE BANK OF INDIA(508548)
164 Gara AP-01-020-006-004/010016
(GARA) 		0201020000NRG25060520241331045 07/05/2024 Lakshmi 0201020WL028636 Lakshmi 00415 SBIN0002719 560 560 Processed 15/05/2024 4052277883 MRS ALIGI LAXMI STATE BANK OF INDIA(508548)
165 Gara AP-01-020-006-004/010016
(GARA) 		0201020000NRG25060520241331044 07/05/2024 Ramudu 0201020WL028636 Ramudu 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277594 ALIGI RAMU ALIGI LAKSHMI STATE BANK OF INDIA(508548)
166 Gara AP-01-020-006-004/010017
(GARA) 		0201020000NRG25060520241331046 07/05/2024 Paramma 0201020WL028636 Paramma 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052277818 MRS LABBA PARAMMA STATE BANK OF INDIA(508548)
167 Gara AP-01-020-006-004/010020
(GARA) 		0201020000NRG25060520241331049 07/05/2024 Apparao 0201020WL028636 Apparao 00415 SBIN0002719 840 840 Processed 15/05/2024 4052277796 MR APPARAO GUJJALA STATE BANK OF INDIA(508548)
168 Gara AP-01-020-006-004/010023
(GARA) 		0201020000NRG25060520241331050 07/05/2024 Lakshmi 0201020WL028636 Lakshmi 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277607 MRS KOTA LAXMI STATE BANK OF INDIA(508548)
169 Gara AP-01-020-006-004/010024
(GARA) 		0201020000NRG25060520241331051 07/05/2024 Appasi 0201020WL028636 Appasi 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052277605 MRS POTALA APPASI STATE BANK OF INDIA(508548)
170 Gara AP-01-020-006-004/010029
(GARA) 		0201020000NRG25060520241331052 07/05/2024 Varalakshmi 0201020WL028636 Varalakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052277677 MRS VARALAKSHMI VANJALA STATE BANK OF INDIA(508548)
171 Gara AP-01-020-006-004/010038
(GARA) 		0201020000NRG25060520241331054 07/05/2024 Mohanarao 0201020WL028636 Mohanarao 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052277611 MR KONNI MOHAN RAO STATE BANK OF INDIA(508548)
172 Gara AP-01-020-006-004/010041
(GARA) 		0201020000NRG25060520241331056 07/05/2024 Mallamma 0201020WL028636 Mallamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052277816 MRS MALLAMMA VANAJALA STATE BANK OF INDIA(508548)
173 Gara AP-01-020-006-004/010050
(GARA) 		0201020000NRG25060520241331058 07/05/2024 Puspha 0201020WL028636 Puspha 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052277640 MRS RAYAVALASA PUSHPA LTI STATE BANK OF INDIA(508548)
174 Gara AP-01-020-006-004/010064
(GARA) 		0201020000NRG25060520241331065 07/05/2024 Punyavathi 0201020WL028636 Punyavathi 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052277595 ARANGI PUNYAVATHI STATE BANK OF INDIA(508548)
175 Gara AP-01-020-006-004/010074
(GARA) 		0201020000NRG25060520241331068 07/05/2024 Ademma 0201020WL028636 Ademma 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277630 MRS JITTUKA ADEMMA STATE BANK OF INDIA(508548)
176 Gara AP-01-020-006-004/010088
(GARA) 		0201020000NRG25060520241331072 07/05/2024 Seetamma 0201020WL028636 Seetamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052277600 MRS SEETHAMMA POTHALA STATE BANK OF INDIA(508548)
177 Gara AP-01-020-006-004/010101
(GARA) 		0201020000NRG25060520241331074 07/05/2024 Savithri 0201020WL028636 Savithri 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277792 MRS SAVITRI LINGABERI STATE BANK OF INDIA(508548)
178 Gara AP-01-020-006-004/010102
(GARA) 		0201020000NRG25060520241331075 07/05/2024 Raju 0201020WL028636 Raju 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052277599 KOTTU RAJULU UNION BANK OF INDIA(508500)
179 Gara AP-01-020-006-004/010106
(GARA) 		0201020000NRG25060520241331077 07/05/2024 Applanarasamma Unikili 0201020WL028636 Applanarasamma Unikili 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052277596 APPALANARASAMMA UNKILI STATE BANK OF INDIA(508548)
180 Gara AP-01-020-006-004/010107
(GARA) 		0201020000NRG25060520241331078 07/05/2024 Bharathi 0201020WL028636 Bharathi 00415 SBIN0002719 520 520 Processed 15/05/2024 4052277799 MRS BADAGALA BHARATHI STATE BANK OF INDIA(508548)
181 Gara AP-01-020-006-004/010144
(GARA) 		0201020000NRG25060520241331088 07/05/2024 Chinndu 0201020WL028636 Chinndu 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277622 MR RAYAVALASA CHINNAVADU STATE BANK OF INDIA(508548)
182 Gara AP-01-020-006-004/010144
(GARA) 		0201020000NRG25060520241331087 07/05/2024 Seetamma 0201020WL028636 Seetamma 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277637 MRS RAYAVALASA SEETHAMMA LTI STATE BANK OF INDIA(508548)
183 Gara AP-01-020-006-004/010145
(GARA) 		0201020000NRG25060520241331089 07/05/2024 Adinarayana 0201020WL028636 Adinarayana 00415 SBIN0002719 560 560 Processed 15/05/2024 4052277627 MR PAILA ADINARAYANA STATE BANK OF INDIA(508548)
184 Gara AP-01-020-006-004/010145
(GARA) 		0201020000NRG25060520241331090 07/05/2024 Neelamma 0201020WL028636 Neelamma 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277802 MRS NEELAMMA PAILA STATE BANK OF INDIA(508548)
185 Gara AP-01-020-006-004/010147
(GARA) 		0201020000NRG25060520241331092 07/05/2024 Lakshmi Bayi 0201020WL028636 Lakshmi Bayi 00415 SBIN0002719 840 840 Processed 15/05/2024 4052277618 MRS LAKSHMI BAI LINGALA STATE BANK OF INDIA(508548)
186 Gara AP-01-020-006-004/010147
(GARA) 		0201020000NRG25060520241331093 07/05/2024 Rambabu 0201020WL028636 Rambabu 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277617 MR LINGALA RAMBABU STATE BANK OF INDIA(508548)
187 Gara AP-01-020-006-004/010149
(GARA) 		0201020000NRG25060520241331094 07/05/2024 Kanakaratnam 0201020WL028636 Kanakaratnam 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052277631 MRS DUPPATLA KANAKARATNAM STATE BANK OF INDIA(508548)
188 Gara AP-01-020-006-004/010150
(GARA) 		0201020000NRG25060520241331095 07/05/2024 Ramarao 0201020WL028636 Ramarao 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277619 MR RAMARAO JAJI STATE BANK OF INDIA(508548)
189 Gara AP-01-020-006-004/010164
(GARA) 		0201020000NRG25060520241331101 07/05/2024 Appannamma 0201020WL028636 Appannamma 00415 SBIN0002719 280 280 Processed 15/05/2024 4052277798 MRS KONGARAPU APPANAMMA STATE BANK OF INDIA(508548)
190 Gara AP-01-020-006-004/010165
(GARA) 		0201020000NRG25060520241331102 07/05/2024 Kondamma 0201020WL028636 Kondamma 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277676 MRS BADAGALA KONDAMMA STATE BANK OF INDIA(508548)
191 Gara AP-01-020-006-004/010175
(GARA) 		0201020000NRG25060520241331105 07/05/2024 Govindamma 0201020WL028636 Govindamma 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277643 MRS SERU GOVINDAMMA LTI STATE BANK OF INDIA(508548)
192 Gara AP-01-020-006-004/010182
(GARA) 		0201020000NRG25060520241331107 07/05/2024 Appalanarsamma 0201020WL028636 Appalanarsamma 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277794 VANDRASI APPALA NARASAMMA UNION BANK OF INDIA(508500)
193 Gara AP-01-020-006-004/010188
(GARA) 		0201020000NRG25060520241331108 07/05/2024 Laxmi 0201020WL028636 Laxmi 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052277603 MRS YAGATI LAKSHMI STATE BANK OF INDIA(508548)
194 Gara AP-01-020-006-004/010189
(GARA) 		0201020000NRG25060520241331109 07/05/2024 Kasulamma 0201020WL028636 Kasulamma 00415 SBIN0002719 840 840 Processed 15/05/2024 4052277645 MRS ARANGI KASULAMMA STATE BANK OF INDIA(508548)
195 Gara AP-01-020-006-004/010205
(GARA) 		0201020000NRG25060520241331114 07/05/2024 Varalakshmi 0201020WL028636 Varalakshmi 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052277675 MRS PALL VARALAKSHMI STATE BANK OF INDIA(508548)
196 Gara AP-01-020-006-004/010207
(GARA) 		0201020000NRG25060520241331115 07/05/2024 Gannamma 0201020WL028636 Gannamma 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277623 MRS AVALA GANNEMMA STATE BANK OF INDIA(508548)
197 Gara AP-01-020-006-004/010211
(GARA) 		0201020000NRG25060520241331116 07/05/2024 Lakshmi 0201020WL028636 Lakshmi 00415 SBIN0002719 840 840 Processed 15/05/2024 4052277624 MRS KAKI LAKSHMI STATE BANK OF INDIA(508548)
198 Gara AP-01-020-006-004/010222
(GARA) 		0201020000NRG25060520241331120 07/05/2024 Chinnammadu 0201020WL028636 Chinnammadu 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277801 MRS CHELABOINA CHINNAMMADU STATE BANK OF INDIA(508548)
199 Gara AP-01-020-006-004/010249
(GARA) 		0201020000NRG25060520241331129 07/05/2024 Santha 0201020WL028636 Santha 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277597 MRS KOLLURU SANTAMMA STATE BANK OF INDIA(508548)
200 Gara AP-01-020-006-004/010250
(GARA) 		0201020000NRG25060520241331130 07/05/2024 Yarrayya 0201020WL028636 Yarrayya 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277598 MR BANTUPALLI YERRAYYAA STATE BANK OF INDIA(508548)
201 Gara AP-01-020-006-004/010253
(GARA) 		0201020000NRG25060520241331132 07/05/2024 Appannamma 0201020WL028636 Appannamma 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277592 APPANNAMMA GUJJALA STATE BANK OF INDIA(508548)
202 Gara AP-01-020-006-004/010263
(GARA) 		0201020000NRG25060520241331136 07/05/2024 Bhulaxmi 0201020WL028636 Bhulaxmi 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052277647 MRS BHULAKSHMI PEKANA STATE BANK OF INDIA(508548)
203 Gara AP-01-020-006-004/010276
(GARA) 		0201020000NRG25060520241331141 07/05/2024 Laxminarasamma 0201020WL028636 Laxminarasamma 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277821 MRS RAYAVALASA NARASAMMA STATE BANK OF INDIA(508548)
204 Gara AP-01-020-006-004/010276
(GARA) 		0201020000NRG25060520241331140 07/05/2024 Masanna 0201020WL028636 Masanna 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052277674 RAYAVALASA MASANNA NARASAMMA STATE BANK OF INDIA(508548)
205 Gara AP-01-020-006-004/010278
(GARA) 		0201020000NRG25060520241331142 07/05/2024 Appikonda 0201020WL028636 Appikonda 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277635 MRS RAYAVALASA APPALAKONDA STATE BANK OF INDIA(508548)
206 Gara AP-01-020-006-004/010289
(GARA) 		0201020000NRG25060520241331147 07/05/2024 Ramanamma 0201020WL028636 Ramanamma 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277641 MRS RAGOLU RAMANAMMA LTI STATE BANK OF INDIA(508548)
207 Gara AP-01-020-006-004/010290
(GARA) 		0201020000NRG25060520241331149 07/05/2024 Anasuya 0201020WL028636 Anasuya 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277846 MRS RAYAVALASA ANASUYAMMA LTI STATE BANK OF INDIA(508548)
208 Gara AP-01-020-006-004/010290
(GARA) 		0201020000NRG25060520241331148 07/05/2024 Santarao 0201020WL028636 Santarao 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277625 Mr RAYAVALASA SANTHARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
209 Gara AP-01-020-006-004/010292
(GARA) 		0201020000NRG25060520241331150 07/05/2024 Parvathi 0201020WL028636 Parvathi 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277648 MRS PALAVALASA PARVATHI STATE BANK OF INDIA(508548)
210 Gara AP-01-020-006-004/010293
(GARA) 		0201020000NRG25060520241331151 07/05/2024 Rajulu 0201020WL028636 Rajulu 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277634 MRS RAYAVALASA RAJULU STATE BANK OF INDIA(508548)
211 Gara AP-01-020-006-004/010294
(GARA) 		0201020000NRG25060520241331152 07/05/2024 Laxmi 0201020WL028636 Laxmi 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277636 MRS PALAVALASA LAKSHMI LTI STATE BANK OF INDIA(508548)
212 Gara AP-01-020-006-004/010295
(GARA) 		0201020000NRG25060520241331153 07/05/2024 Mallesu 0201020WL028636 Mallesu 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277678 MR MALLESU RAYAVALASA STATE BANK OF INDIA(508548)
213 Gara AP-01-020-006-004/010295
(GARA) 		0201020000NRG25060520241331154 07/05/2024 Ramulamma 0201020WL028636 Ramulamma 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277679 MRS RAYAVALASA RAMULAMMA STATE BANK OF INDIA(508548)
214 Gara AP-01-020-006-004/010297
(GARA) 		0201020000NRG25060520241331155 07/05/2024 Chinnammadu 0201020WL028636 Chinnammadu 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277638 MRS RAYAVALASA CHINNAMMADU LTI STATE BANK OF INDIA(508548)
215 Gara AP-01-020-006-004/010299
(GARA) 		0201020000NRG25060520241331156 07/05/2024 Suryanarayana 0201020WL028636 Suryanarayana 00415 SBIN0002719 560 560 Processed 15/05/2024 4052277628 MR RAYAVALASA SURYANARAYANA STATE BANK OF INDIA(508548)
216 Gara AP-01-020-006-004/010300
(GARA) 		0201020000NRG25060520241331158 07/05/2024 Laxmi 0201020WL028636 Laxmi 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277644 MRS RAYAVALASA LAKSHMI LTI STATE BANK OF INDIA(508548)
217 Gara AP-01-020-006-004/010300
(GARA) 		0201020000NRG25060520241331157 07/05/2024 Simmayya 0201020WL028636 Simmayya 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277649 MR RAYAVALASA SEEMAYYA STATE BANK OF INDIA(508548)
218 Gara AP-01-020-006-004/010301
(GARA) 		0201020000NRG25060520241331159 07/05/2024 Appasi 0201020WL028636 Appasi 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277639 MRS CHALLA APPALANARASAMMA LTI STATE BANK OF INDIA(508548)
219 Gara AP-01-020-006-004/010308
(GARA) 		0201020000NRG25060520241331161 07/05/2024 Nirmala 0201020WL028636 Nirmala 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277629 DUPPATLA NIRMALA DUPPATLA AMMARAO STATE BANK OF INDIA(508548)
220 Gara AP-01-020-006-004/010310
(GARA) 		0201020000NRG25060520241331162 07/05/2024 laxmi 0201020WL028636 laxmi 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277621 MRS DUPPATLA LAKSHMI STATE BANK OF INDIA(508548)
221 Gara AP-01-020-006-004/010316
(GARA) 		0201020000NRG25060520241331163 07/05/2024 Lakshmi 0201020WL028636 Lakshmi 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277626 MR DANTHA LAXMI STATE BANK OF INDIA(508548)
222 Gara AP-01-020-006-004/010332
(GARA) 		0201020000NRG25060520241331170 07/05/2024 laxmi 0201020WL028636 laxmi 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277633 MRS RAYAVALASA LAXMI STATE BANK OF INDIA(508548)
223 Gara AP-01-020-006-004/010351
(GARA) 		0201020000NRG25060520241331178 07/05/2024 PAVANI 0201020WL028636 PAVANI 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277646 MRS PALAVALASA PAVANI STATE BANK OF INDIA(508548)
224 Gara AP-01-020-006-004/010362
(GARA) 		0201020000NRG25060520241331182 07/05/2024 SARASWATI 0201020WL028636 SARASWATI 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052277632 MRS GUTTAPALLI SARSVATHI STATE BANK OF INDIA(508548)
225 Gara AP-01-020-006-004/010372
(GARA) 		0201020000NRG25060520241331183 07/05/2024 PARVATI 0201020WL028636 PARVATI 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277642 MRS RAYAVALASA PARVATHI STATE BANK OF INDIA(508548)
226 Gara AP-01-020-006-004/010407
(GARA) 		0201020000NRG25060520241331191 07/05/2024 parvati 0201020WL028636 parvati 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052277822 MRS AVALA PARVATHI STATE BANK OF INDIA(508548)
227 Gara AP-01-020-006-004/010409
(GARA) 		0201020000NRG25060520241331192 07/05/2024 APPANNA 0201020WL028636 APPANNA 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277882 MRS SATIVADA APPANNA STATE BANK OF INDIA(508548)
228 Gara AP-01-020-006-004/010414
(GARA) 		0201020000NRG25060520241331193 07/05/2024 LAKSHMI 0201020WL028636 LAKSHMI 00415 SBIN0002719 1680 1680 Processed 15/05/2024 4052277616 MRS VANDRASI CHENCHULAKSHMI STATE BANK OF INDIA(508548)
229 Gara AP-01-020-006-004/010431
(GARA) 		0201020000NRG25060520241331199 07/05/2024 DOMPAKI RAJESWARI 0201020WL028636 DOMPAKI RAJESWARI 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052277820 MISS DOMPAKI RAJESWARI STATE BANK OF INDIA(508548)
230 Gara AP-01-020-006-004/010456
(GARA) 		0201020000NRG25060520241331207 07/05/2024 SANTOSHIKUMARI 0201020WL028636 SANTOSHIKUMARI 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052277881 MRS VANAJALA SANTHOSHI KUMARI STATE BANK OF INDIA(508548)
231 Gara AP-01-020-015-011/030001
(TULUGU) 		0201020000NRG25060520241376828 07/05/2024 appalaraju 0201020WL029277 appalaraju 00415 SBIN0002719 765 765 Processed 15/05/2024 4052277824 MR NAKKA APPALA RAJU STATE BANK OF INDIA(508548)
232 Gara AP-01-020-015-011/030001
(TULUGU) 		0201020000NRG25060520241376827 07/05/2024 Appayya 0201020WL029277 Appayya 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052277657 Mr APPAYYA NAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
233 Gara AP-01-020-015-011/030002
(TULUGU) 		0201020000NRG25060520241376829 07/05/2024 Parvathi 0201020WL029277 Parvathi 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052277689 MRS PARVATHI REDDY STATE BANK OF INDIA(508548)
234 Gara AP-01-020-015-011/030003
(TULUGU) 		0201020000NRG25060520241376830 07/05/2024 Kamamma 0201020WL029277 Kamamma 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052277565 MRS TANNI KAMAMMA STATE BANK OF INDIA(508548)
235 Gara AP-01-020-015-011/030005
(TULUGU) 		0201020000NRG25060520241376832 07/05/2024 Varalakshmi 0201020WL029277 Varalakshmi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277693 MRS KORADA VARA LAKSHMNI STATE BANK OF INDIA(508548)
236 Gara AP-01-020-015-011/030005
(TULUGU) 		0201020000NRG25060520241376831 07/05/2024 Yerramnaidu 0201020WL029277 Yerramnaidu 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277789 MR KORADA YARRAMNAIDU STATE BANK OF INDIA(508548)
237 Gara AP-01-020-015-011/030006
(TULUGU) 		0201020000NRG25060520241376833 07/05/2024 Adilakshmi 0201020WL029277 Adilakshmi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277662 MRS ADILAKSHMI KORADA STATE BANK OF INDIA(508548)
238 Gara AP-01-020-015-011/030007
(TULUGU) 		0201020000NRG25060520241376834 07/05/2024 Chinnammadu 0201020WL029277 Chinnammadu 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277666 MRS KORADA CHINNAMMADU STATE BANK OF INDIA(508548)
239 Gara AP-01-020-015-011/030010
(TULUGU) 		0201020000NRG25060520241376835 07/05/2024 kanthamma 0201020WL029277 kanthamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277658 MRS KANTAMMA SAVARA STATE BANK OF INDIA(508548)
240 Gara AP-01-020-015-011/030011
(TULUGU) 		0201020000NRG25060520241376836 07/05/2024 Rajulu 0201020WL029277 Rajulu 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052277655 MISS MATTA RAJULAMMA STATE BANK OF INDIA(508548)
241 Gara AP-01-020-015-011/030013
(TULUGU) 		0201020000NRG25060520241376838 07/05/2024 laxmi 0201020WL029277 laxmi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277664 MRS LAXMI KORADA STATE BANK OF INDIA(508548)
242 Gara AP-01-020-015-011/030016
(TULUGU) 		0201020000NRG25060520241376839 07/05/2024 meenakshi 0201020WL029277 meenakshi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277667 MRS MEENAKSHI SAVARA STATE BANK OF INDIA(508548)
243 Gara AP-01-020-015-011/030017
(TULUGU) 		0201020000NRG25060520241376840 07/05/2024 laxmi 0201020WL029277 laxmi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277692 MRS KORADA LAKSHMI STATE BANK OF INDIA(508548)
244 Gara AP-01-020-015-011/030018
(TULUGU) 		0201020000NRG25060520241376842 07/05/2024 chinnammadu 0201020WL029277 chinnammadu 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277665 MRS CHINNAMMADU SAVARA STATE BANK OF INDIA(508548)
245 Gara AP-01-020-015-011/030019
(TULUGU) 		0201020000NRG25060520241376843 07/05/2024 punnamma 0201020WL029277 punnamma 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052277669 MRS MATTA PUNNAMMA STATE BANK OF INDIA(508548)
246 Gara AP-01-020-015-011/030020
(TULUGU) 		0201020000NRG25060520241376844 07/05/2024 laxmi 0201020WL029277 laxmi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277671 MRS SAVARA LAKSHMI STATE BANK OF INDIA(508548)
247 Gara AP-01-020-015-011/030021
(TULUGU) 		0201020000NRG25060520241376845 07/05/2024 yarrayya 0201020WL029277 yarrayya 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277852 MRS ERRAMMA STATE BANK OF INDIA(508548)
248 Gara AP-01-020-015-011/030022
(TULUGU) 		0201020000NRG25060520241376846 07/05/2024 Hemalatha 0201020WL029277 Hemalatha 00415 SBIN0002719 510 510 Processed 15/05/2024 4052277654 MRS KORADA HEMALATHA STATE BANK OF INDIA(508548)
249 Gara AP-01-020-015-011/030025
(TULUGU) 		0201020000NRG25060520241376847 07/05/2024 ramanamma 0201020WL029277 ramanamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277660 MRS RAMANAMMA SAVARA STATE BANK OF INDIA(508548)
250 Gara AP-01-020-015-011/030027
(TULUGU) 		0201020000NRG25060520241376848 07/05/2024 aruna 0201020WL029277 aruna 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277659 MRS ARUNA SAVARA STATE BANK OF INDIA(508548)
251 Gara AP-01-020-015-011/030028
(TULUGU) 		0201020000NRG25060520241376849 07/05/2024 ammulu 0201020WL029277 ammulu 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277668 MRS AMMALU SAVARA STATE BANK OF INDIA(508548)
252 Gara AP-01-020-015-011/030031
(TULUGU) 		0201020000NRG25060520241376850 07/05/2024 kantamma 0201020WL029277 kantamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277656 Mrs MATTA KANTAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
253 Gara AP-01-020-015-011/030032
(TULUGU) 		0201020000NRG25060520241376851 07/05/2024 ramanamma 0201020WL029277 ramanamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277691 MRS RAMANAMMA SAVARA STATE BANK OF INDIA(508548)
254 Gara AP-01-020-015-011/030033
(TULUGU) 		0201020000NRG25060520241376853 07/05/2024 ramanamma 0201020WL029277 ramanamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277661 MRS RAMANAMMA SAVARA STATE BANK OF INDIA(508548)
255 Gara AP-01-020-015-011/030035
(TULUGU) 		0201020000NRG25060520241376855 07/05/2024 rajulamma 0201020WL029277 rajulamma 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277650 MRS RAJULAMMA PALLA STATE BANK OF INDIA(508548)
256 Gara AP-01-020-015-011/030039
(TULUGU) 		0201020000NRG25060520241376856 07/05/2024 laxmi 0201020WL029277 laxmi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277673 MRS SAVARA LAXMI STATE BANK OF INDIA(508548)
257 Gara AP-01-020-015-011/030040
(TULUGU) 		0201020000NRG25060520241376857 07/05/2024 bhulaxmi 0201020WL029277 bhulaxmi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277845 MRS KORADA BHULAKSHMI STATE BANK OF INDIA(508548)
258 Gara AP-01-020-015-011/030043
(TULUGU) 		0201020000NRG25060520241376858 07/05/2024 kumari 0201020WL029277 kumari 00415 SBIN0002719 1020 1020 Processed 15/05/2024 4052277670 MRS SAVARA KUMARI STATE BANK OF INDIA(508548)
259 Gara AP-01-020-015-011/030046
(TULUGU) 		0201020000NRG25060520241376859 07/05/2024 bharathi 0201020WL029277 bharathi 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277663 MRS BHARATHAMMA SAVARA STATE BANK OF INDIA(508548)
260 Gara AP-01-020-015-011/030052
(TULUGU) 		0201020000NRG25060520241376861 07/05/2024 cinnammadu 0201020WL029277 cinnammadu 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277653 GONDU CHINNAMMADU UNION BANK OF INDIA(508500)
261 Gara AP-01-020-015-011/030053
(TULUGU) 		0201020000NRG25060520241376862 07/05/2024 Raju 0201020WL029277 Raju 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277790 MRS RAJU SAVARA STATE BANK OF INDIA(508548)
262 Gara AP-01-020-015-011/030054
(TULUGU) 		0201020000NRG25060520241376863 07/05/2024 rajeswari 0201020WL029277 rajeswari 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277651 MRS KORADA RAJESWARI STATE BANK OF INDIA(508548)
263 Gara AP-01-020-015-011/030057
(TULUGU) 		0201020000NRG25060520241376865 07/05/2024 sowjanya 0201020WL029277 sowjanya 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277862 MISS SAVARA SOWJANYA STATE BANK OF INDIA(508548)
264 Gara AP-01-020-015-011/030058
(TULUGU) 		0201020000NRG25060520241376866 07/05/2024 sudha 0201020WL029277 sudha 00415 SBIN0002719 1275 1275 Processed 15/05/2024 4052277851 MISS PALLA SUDHA RANI STATE BANK OF INDIA(508548)
265 Gara AP-01-020-015-011/030060
(TULUGU) 		0201020000NRG25060520241376867 07/05/2024 jeevitha 0201020WL029277 jeevitha 00415 SBIN0002719 1530 1530 Processed 15/05/2024 4052277853 MS TANNE JEEVITHA STATE BANK OF INDIA(508548)
266 Gara AP-01-020-015-011/040092
(TULUGU) 		0201020000NRG25060520241379752 07/05/2024 lakshmi 0201020WL029312 lakshmi 00415 SBIN0002719 2100 2100 Processed 15/05/2024 4052277832 MRS MOGILI LAKSHMI STATE BANK OF INDIA(508548)
267 Gara AP-01-020-015-012/030117
(TULUGU) 		0201020000NRG25060520241378515 07/05/2024 appanna 0201020WL029304 appanna 00415 SBIN0002719 2100 2100 Processed 15/05/2024 4052277878 CHANIBOYINA APPANNA ICICI BANK LTD(508534)
268 Gara AP-01-020-015-012/030117
(TULUGU) 		0201020000NRG25060520241378514 07/05/2024 Ramanamma 0201020WL029304 Ramanamma 00415 SBIN0002719 2100 2100 Processed 15/05/2024 4052277791 MRS RAMANAMMA PINDI STATE BANK OF INDIA(508548)
269 Gara AP-01-020-015-012/050065
(TULUGU) 		0201020000NRG25060520241378512 07/05/2024 durgarao 0201020WL029302 durgarao 00415 SBIN0002719 2700 2700 Processed 15/05/2024 4052277714 DUGANA DURGARAO CANARA BANK(508532)
270 Gara AP-01-020-015-012/050065
(TULUGU) 		0201020000NRG25060520241378511 07/05/2024 sridevi 0201020WL029302 sridevi 00415 SBIN0002719 2700 2700 Processed 15/05/2024 4052277713 MRS VIMALA DUGANA STATE BANK OF INDIA(508548)
271 Gara AP-01-020-015-012/050103
(TULUGU) 		0201020000NRG25060520241380003 07/05/2024 ramanamurthi 0201020WL029321 ramanamurthi 00415 SBIN0002719 2100 2100 Processed 15/05/2024 4052277870 MR ONUMU RAMANA MURTHY STATE BANK OF INDIA(508548)
272 Gara AP-01-020-023-025/100067
(SRIKURMAM) 		0201020000NRG25060520241382533 07/05/2024 nagiredla yaramma 0201020WL029347 nagiredla yaramma 00415 SBIN0002719 1669 1669 Processed 15/05/2024 4052277868 NAGIREDLA ERRAMMA UNION BANK OF INDIA(508500)
SubTotal 357104 357104
273 Gara AP-01-020-023-025/200541
(SRIKURMAM) 		0201020000NRG25060520241366100 07/05/2024 rajeswari 0201020WL029131 rajeswari 00415 SBIN0003170 1583 1583 Processed 15/05/2024 4052277826 PINNINTI RAJESWARI UNION BANK OF INDIA(508500)
274 Gara AP-01-020-023-025/200612
(SRIKURMAM) 		0201020000NRG25060520241366126 07/05/2024 chinnammadu 0201020WL029131 chinnammadu 00415 SBIN0003170 1055 1055 Processed 15/05/2024 4052277880 KOYYANA CHINNAMMADU UNION BANK OF INDIA(508500)
SubTotal 2638 2638
275 Gara AP-01-020-023-025/100017
(SRIKURMAM) 		0201020000NRG25060520241382515 07/05/2024 Venkatarao 0201020WL029347 Venkatarao 00415 SBIN0022030 1669 1669 Processed 15/05/2024 4052277869 SADI VENKATA RAO UNION BANK OF INDIA(508500)
SubTotal 1669 1669
276 Gara AP-01-020-023-025/120070
(SRIKURMAM) 		0201020000NRG25060520241365904 07/05/2024 Seethamma 0201020WL029131 Seethamma 00468 UBIN0805131 1583 1583 Processed 15/05/2024 4052277523 NAGIREDLA SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 1583 1583
277 Gara AP-01-020-023-025/010455
(SRIKURMAM) 		0201020000NRG25060520241365819 07/05/2024 Krishna Rao 0201020WL029131 Krishna Rao 00468 UBIN0805254 264 264 Processed 15/05/2024 4052277864 GUDEPU KRISHNA UNION BANK OF INDIA(508500)
SubTotal 264 264
278 Gara AP-01-020-015-011/030018
(TULUGU) 		0201020000NRG25060520241376841 07/05/2024 appayya 0201020WL029277 appayya 00468 UBIN0805424 1530 1530 Processed 15/05/2024 4052277100 SAVARA APPAYYA UNION BANK OF INDIA(508500)
279 Gara AP-01-020-015-011/030032
(TULUGU) 		0201020000NRG25060520241376852 07/05/2024 satyam 0201020WL029277 satyam 00468 UBIN0805424 1530 1530 Processed 15/05/2024 4052277222 SAVARA SATYAM UNION BANK OF INDIA(508500)
280 Gara AP-01-020-015-011/030049
(TULUGU) 		0201020000NRG25060520241376860 07/05/2024 mallesu 0201020WL029277 mallesu 00468 UBIN0805424 1530 1530 Processed 15/05/2024 4052277273 SAVARA MALLESWARA RAO UNION BANK OF INDIA(508500)
281 Gara AP-01-020-023-025/010321
(SRIKURMAM) 		0201020000NRG25060520241365811 07/05/2024 Gannemma 0201020WL029131 Gannemma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277348 PALLA GANNEMMA UNION BANK OF INDIA(508500)
282 Gara AP-01-020-023-025/010447
(SRIKURMAM) 		0201020000NRG25060520241365812 07/05/2024 appalanarasamma 0201020WL029131 appalanarasamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277199 Mrs APPALA NARASAMMA GUDEPU WO RAMASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gara AP-01-020-023-025/010448
(SRIKURMAM) 		0201020000NRG25060520241365813 07/05/2024 srinu 0201020WL029131 srinu 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277395 KURMAPU SRINU UNION BANK OF INDIA(508500)
284 Gara AP-01-020-023-025/010452
(SRIKURMAM) 		0201020000NRG25060520241365814 07/05/2024 KURMAPU RAJULU 0201020WL029131 KURMAPU RAJULU 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277272 KURMAPU RAJULU UNION BANK OF INDIA(508500)
285 Gara AP-01-020-023-025/010453
(SRIKURMAM) 		0201020000NRG25060520241365815 07/05/2024 KURMAPU RAJULU 0201020WL029131 KURMAPU RAJULU 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277357 KURMAPU RAJULU UNION BANK OF INDIA(508500)
286 Gara AP-01-020-023-025/010454
(SRIKURMAM) 		0201020000NRG25060520241365816 07/05/2024 guuruvlu 0201020WL029131 guuruvlu 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277126 KOTTIBADI GURUVULU UNION BANK OF INDIA(508500)
287 Gara AP-01-020-023-025/010454
(SRIKURMAM) 		0201020000NRG25060520241365817 07/05/2024 KOTTUBADI LAKSHMI 0201020WL029131 KOTTUBADI LAKSHMI 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277268 Miss KOTTIBADI LAXMI KOTTIBADI GURUVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Gara AP-01-020-023-025/010455
(SRIKURMAM) 		0201020000NRG25060520241365818 07/05/2024 parvathi 0201020WL029131 parvathi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277213 GUDEPU PARVATHI UNION BANK OF INDIA(508500)
289 Gara AP-01-020-023-025/010458
(SRIKURMAM) 		0201020000NRG25060520241365820 07/05/2024 kotteswaramma 0201020WL029131 kotteswaramma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277269 KURMAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
290 Gara AP-01-020-023-025/010463
(SRIKURMAM) 		0201020000NRG25060520241365821 07/05/2024 raajulu 0201020WL029131 raajulu 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277548 JALUMURU RAJULU UNION BANK OF INDIA(508500)
291 Gara AP-01-020-023-025/010464
(SRIKURMAM) 		0201020000NRG25060520241365822 07/05/2024 Kumari 0201020WL029131 Kumari 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277337 KURMAPU KUMARI UNION BANK OF INDIA(508500)
292 Gara AP-01-020-023-025/010465
(SRIKURMAM) 		0201020000NRG25060520241365823 07/05/2024 rambai 0201020WL029131 rambai 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277261 KURMAPU RAMABAI UNION BANK OF INDIA(508500)
293 Gara AP-01-020-023-025/010467
(SRIKURMAM) 		0201020000NRG25060520241365824 07/05/2024 kamamma 0201020WL029131 kamamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277455 Mrs SARAVAKOTA KAMAMMA W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Gara AP-01-020-023-025/010470
(SRIKURMAM) 		0201020000NRG25060520241365825 07/05/2024 santhi 0201020WL029131 santhi 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277412 KURMAPU SANTHI UNION BANK OF INDIA(508500)
295 Gara AP-01-020-023-025/010471
(SRIKURMAM) 		0201020000NRG25060520241365826 07/05/2024 appalanarasamma 0201020WL029131 appalanarasamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277210 KUPPILI APPALA NARASAMMA UNION BANK OF INDIA(508500)
296 Gara AP-01-020-023-025/010473
(SRIKURMAM) 		0201020000NRG25060520241365827 07/05/2024 santamma 0201020WL029131 santamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277332 KURMAPU SANTHAAMMA UNION BANK OF INDIA(508500)
297 Gara AP-01-020-023-025/010474
(SRIKURMAM) 		0201020000NRG25060520241365828 07/05/2024 shayamma 0201020WL029131 shayamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277525 BOMMALI SAYAMMA UNION BANK OF INDIA(508500)
298 Gara AP-01-020-023-025/010475
(SRIKURMAM) 		0201020000NRG25060520241365829 07/05/2024 KUNDIVALASA RAMANAMMA 0201020WL029131 KUNDIVALASA RAMANAMMA 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277355 KANDIVALASA RAMANAMMA UNION BANK OF INDIA(508500)
299 Gara AP-01-020-023-025/010481
(SRIKURMAM) 		0201020000NRG25060520241365830 07/05/2024 jaya 0201020WL029131 jaya 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277294 KURMAPU JAYA UNION BANK OF INDIA(508500)
300 Gara AP-01-020-023-025/010484
(SRIKURMAM) 		0201020000NRG25060520241365831 07/05/2024 latha 0201020WL029131 latha 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277334 KURMAPU LATHA UNION BANK OF INDIA(508500)
301 Gara AP-01-020-023-025/010487
(SRIKURMAM) 		0201020000NRG25060520241365832 07/05/2024 appalanarsamma 0201020WL029131 appalanarsamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277212 GARIKIPATI APPALANARASAMMA UNION BANK OF INDIA(508500)
302 Gara AP-01-020-023-025/010489
(SRIKURMAM) 		0201020000NRG25060520241365833 07/05/2024 vaarahalu 0201020WL029131 vaarahalu 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277264 Mrs KORNI VARAHALU W O ASIRIPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gara AP-01-020-023-025/010544
(SRIKURMAM) 		0201020000NRG25060520241365834 07/05/2024 chinnammadu 0201020WL029131 chinnammadu 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277218 KALAGA CHINNAMMADU UNION BANK OF INDIA(508500)
304 Gara AP-01-020-023-025/010651
(SRIKURMAM) 		0201020000NRG25060520241365835 07/05/2024 Papamma 0201020WL029131 Papamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277329 SANDIPATI PAPAMMA UNION BANK OF INDIA(508500)
305 Gara AP-01-020-023-025/010652
(SRIKURMAM) 		0201020000NRG25060520241365837 07/05/2024 Ramana 0201020WL029131 Ramana 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277545 KURMAPU RAMANA UNION BANK OF INDIA(508500)
306 Gara AP-01-020-023-025/010655
(SRIKURMAM) 		0201020000NRG25060520241365838 07/05/2024 Buchamma 0201020WL029131 Buchamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277327 POTTANGI BUCHAMMA UNION BANK OF INDIA(508500)
307 Gara AP-01-020-023-025/010656
(SRIKURMAM) 		0201020000NRG25060520241365839 07/05/2024 Appanna 0201020WL029131 Appanna 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277354 KURMAPU APPANNA UNION BANK OF INDIA(508500)
308 Gara AP-01-020-023-025/010658
(SRIKURMAM) 		0201020000NRG25060520241365840 07/05/2024 Chinnammadu 0201020WL029131 Chinnammadu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277534 KURMAPU CHINNAMMADU UNION BANK OF INDIA(508500)
309 Gara AP-01-020-023-025/010659
(SRIKURMAM) 		0201020000NRG25060520241365841 07/05/2024 Paparao 0201020WL029131 Paparao 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277461 KURMAPU PAPARAO UNION BANK OF INDIA(508500)
310 Gara AP-01-020-023-025/010671
(SRIKURMAM) 		0201020000NRG25060520241365842 07/05/2024 Lakshmi 0201020WL029131 Lakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277546 KANDIVALASA LAKSHMI UNION BANK OF INDIA(508500)
311 Gara AP-01-020-023-025/010768
(SRIKURMAM) 		0201020000NRG25060520241365843 07/05/2024 KriShnaveni 0201020WL029131 KriShnaveni 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277353 KURMAPU KRISHNAVENI UNION BANK OF INDIA(508500)
312 Gara AP-01-020-023-025/010799
(SRIKURMAM) 		0201020000NRG25060520241365844 07/05/2024 Ammoru 0201020WL029131 Ammoru 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277344 Mrs RELLA AMMORU D O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gara AP-01-020-023-025/010842
(SRIKURMAM) 		0201020000NRG25060520241365845 07/05/2024 SARAVAKOTA RANI 0201020WL029131 SARAVAKOTA RANI 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277129 SARAVAKOTA RANI UNION BANK OF INDIA(508500)
314 Gara AP-01-020-023-025/010843
(SRIKURMAM) 		0201020000NRG25060520241365846 07/05/2024 SARAVAKOTA MADHAVI 0201020WL029131 SARAVAKOTA MADHAVI 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277539 SARAVAKOTA MADHAVI UNION BANK OF INDIA(508500)
315 Gara AP-01-020-023-025/010852
(SRIKURMAM) 		0201020000NRG25060520241365848 07/05/2024 PADMA 0201020WL029131 PADMA 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277558 BOMMALI PADMA UNION BANK OF INDIA(508500)
316 Gara AP-01-020-023-025/010865
(SRIKURMAM) 		0201020000NRG25060520241365849 07/05/2024 KURMAPU SRAVANI 0201020WL029131 KURMAPU SRAVANI 00468 UBIN0805424 1688 1688 Processed 15/05/2024 4052277498 KURMAPU SRAVANI UNION BANK OF INDIA(508500)
317 Gara AP-01-020-023-025/080035
(SRIKURMAM) 		0201020000NRG25060520241382389 07/05/2024 NAGIREDLA LATCHAMMA 0201020WL029347 NAGIREDLA LATCHAMMA 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277203 NAGIREDLA LATCHAMMA UNION BANK OF INDIA(508500)
318 Gara AP-01-020-023-025/080036
(SRIKURMAM) 		0201020000NRG25060520241382390 07/05/2024 Lakshmi 0201020WL029347 Lakshmi 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277500 CHUKKA LAXMI UNION BANK OF INDIA(508500)
319 Gara AP-01-020-023-025/080038
(SRIKURMAM) 		0201020000NRG25060520241382391 07/05/2024 CHUKKA RAMUDU 0201020WL029347 CHUKKA RAMUDU 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277527 CHUKKA RAMUDU UNION BANK OF INDIA(508500)
320 Gara AP-01-020-023-025/080038
(SRIKURMAM) 		0201020000NRG25060520241382392 07/05/2024 Yerakamma 0201020WL029347 Yerakamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277386 CHUKKA RAMUDU UNION BANK OF INDIA(508500)
321 Gara AP-01-020-023-025/080043
(SRIKURMAM) 		0201020000NRG25060520241382394 07/05/2024 Asirayya 0201020WL029347 Asirayya 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277508 CHUKKA ASIRAMMA UNION BANK OF INDIA(508500)
322 Gara AP-01-020-023-025/080045
(SRIKURMAM) 		0201020000NRG25060520241382395 07/05/2024 Venkatamma 0201020WL029347 Venkatamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277317 NAGIREDLA VENKATAMMA UNION BANK OF INDIA(508500)
323 Gara AP-01-020-023-025/080046
(SRIKURMAM) 		0201020000NRG25060520241382396 07/05/2024 Akkamma 0201020WL029347 Akkamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277554 SADI AKKAMMA UNION BANK OF INDIA(508500)
324 Gara AP-01-020-023-025/080055
(SRIKURMAM) 		0201020000NRG25060520241382397 07/05/2024 Papamma 0201020WL029347 Papamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277430 BORA PAPAMMA UNION BANK OF INDIA(508500)
325 Gara AP-01-020-023-025/080056
(SRIKURMAM) 		0201020000NRG25060520241382398 07/05/2024 Atchamma 0201020WL029347 Atchamma 00468 UBIN0805424 1113 1113 Processed 15/05/2024 4052277510 NANDIKA ATCHAMMA UNION BANK OF INDIA(508500)
326 Gara AP-01-020-023-025/080057
(SRIKURMAM) 		0201020000NRG25060520241382400 07/05/2024 Padma 0201020WL029347 Padma 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277543 CHUKKA PADMA UNION BANK OF INDIA(508500)
327 Gara AP-01-020-023-025/080057
(SRIKURMAM) 		0201020000NRG25060520241382399 07/05/2024 Yerramma 0201020WL029347 Yerramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277139 CHUKKA YERRAMMA UNION BANK OF INDIA(508500)
328 Gara AP-01-020-023-025/080058
(SRIKURMAM) 		0201020000NRG25060520241382401 07/05/2024 Rajulamma 0201020WL029347 Rajulamma 00468 UBIN0805424 1113 1113 Processed 15/05/2024 4052277468 NAKKA RAJULAMMA UNION BANK OF INDIA(508500)
329 Gara AP-01-020-023-025/080060
(SRIKURMAM) 		0201020000NRG25060520241382402 07/05/2024 Vallamma 0201020WL029347 Vallamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277383 BORA VALLAMMA UNION BANK OF INDIA(508500)
330 Gara AP-01-020-023-025/080065
(SRIKURMAM) 		0201020000NRG25060520241382403 07/05/2024 Gurayya 0201020WL029347 Gurayya 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277167 CHUKKA GURAYYA UNION BANK OF INDIA(508500)
331 Gara AP-01-020-023-025/080065
(SRIKURMAM) 		0201020000NRG25060520241382404 07/05/2024 Venkata laxmi 0201020WL029347 Venkata laxmi 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277462 Mrs CHUKKA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gara AP-01-020-023-025/080066
(SRIKURMAM) 		0201020000NRG25060520241382405 07/05/2024 Appalanaidu 0201020WL029347 Appalanaidu 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277300 BORA APPALANAIDU UNION BANK OF INDIA(508500)
333 Gara AP-01-020-023-025/080069
(SRIKURMAM) 		0201020000NRG25060520241382406 07/05/2024 Tavitamma 0201020WL029347 Tavitamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277366 KALLI THAVITAMMA UNION BANK OF INDIA(508500)
334 Gara AP-01-020-023-025/080073
(SRIKURMAM) 		0201020000NRG25060520241382407 07/05/2024 Dhanalaxmi 0201020WL029347 Dhanalaxmi 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277519 KOLLI DHANALAXMI UNION BANK OF INDIA(508500)
335 Gara AP-01-020-023-025/080077
(SRIKURMAM) 		0201020000NRG25060520241382408 07/05/2024 BORA NEELAMMA 0201020WL029347 BORA NEELAMMA 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277342 BORA NEELAMMA UNION BANK OF INDIA(508500)
336 Gara AP-01-020-023-025/080078
(SRIKURMAM) 		0201020000NRG25060520241382410 07/05/2024 Kumari 0201020WL029347 Kumari 00468 UBIN0805424 1113 1113 Processed 15/05/2024 4052277470 KOLLI KUMARI UNION BANK OF INDIA(508500)
337 Gara AP-01-020-023-025/080078
(SRIKURMAM) 		0201020000NRG25060520241382409 07/05/2024 Venkayya 0201020WL029347 Venkayya 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277469 KOLLI VENKAYYA UNION BANK OF INDIA(508500)
338 Gara AP-01-020-023-025/080079
(SRIKURMAM) 		0201020000NRG25060520241382411 07/05/2024 Appalanarasamma 0201020WL029347 Appalanarasamma 00468 UBIN0805424 278 278 Processed 15/05/2024 4052277477 KOLLI APPALANARSAMMA UNION BANK OF INDIA(508500)
339 Gara AP-01-020-023-025/080079
(SRIKURMAM) 		0201020000NRG25060520241382412 07/05/2024 Appalaraju 0201020WL029347 Appalaraju 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277478 KOLLI APPALARAJU UNION BANK OF INDIA(508500)
340 Gara AP-01-020-023-025/080082
(SRIKURMAM) 		0201020000NRG25060520241382413 07/05/2024 Seetamma 0201020WL029347 Seetamma 00468 UBIN0805424 835 835 Processed 15/05/2024 4052277378 BORA SEETHAMMA UNION BANK OF INDIA(508500)
341 Gara AP-01-020-023-025/080083
(SRIKURMAM) 		0201020000NRG25060520241382414 07/05/2024 Saraswathi 0201020WL029347 Saraswathi 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277453 PATNANA SARASWATHI UNION BANK OF INDIA(508500)
342 Gara AP-01-020-023-025/080084
(SRIKURMAM) 		0201020000NRG25060520241382415 07/05/2024 BORA SURAMMA 0201020WL029347 BORA SURAMMA 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277350 BORA SURAMMA UNION BANK OF INDIA(508500)
343 Gara AP-01-020-023-025/080085
(SRIKURMAM) 		0201020000NRG25060520241382416 07/05/2024 narayanamma 0201020WL029347 narayanamma 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277176 BORA NARAYANAMMA UNION BANK OF INDIA(508500)
344 Gara AP-01-020-023-025/080089
(SRIKURMAM) 		0201020000NRG25060520241382418 07/05/2024 Appalamma 0201020WL029347 Appalamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277280 CHUKKA APPALAMMA UNION BANK OF INDIA(508500)
345 Gara AP-01-020-023-025/080090
(SRIKURMAM) 		0201020000NRG25060520241382419 07/05/2024 Satyanarayana 0201020WL029347 Satyanarayana 00468 UBIN0805424 556 556 Processed 15/05/2024 4052277094 BORA SATYANARAYANA UNION BANK OF INDIA(508500)
346 Gara AP-01-020-023-025/080091
(SRIKURMAM) 		0201020000NRG25060520241382421 07/05/2024 Durgayya 0201020WL029347 Durgayya 00468 UBIN0805424 1113 1113 Processed 15/05/2024 4052277443 KOLLI DURGAYYA UNION BANK OF INDIA(508500)
347 Gara AP-01-020-023-025/080091
(SRIKURMAM) 		0201020000NRG25060520241382422 07/05/2024 Latchamma 0201020WL029347 Latchamma 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277249 KOLLI ACHAMMA UNION BANK OF INDIA(508500)
348 Gara AP-01-020-023-025/080092
(SRIKURMAM) 		0201020000NRG25060520241382424 07/05/2024 Kantamma 0201020WL029347 Kantamma 00468 UBIN0805424 1113 1113 Processed 15/05/2024 4052277321 KOLLI KANTAMMA UNION BANK OF INDIA(508500)
349 Gara AP-01-020-023-025/080092
(SRIKURMAM) 		0201020000NRG25060520241382423 07/05/2024 Suribabu 0201020WL029347 Suribabu 00468 UBIN0805424 556 556 Processed 15/05/2024 4052277526 KOLLI SURIBABU UNION BANK OF INDIA(508500)
350 Gara AP-01-020-023-025/080093
(SRIKURMAM) 		0201020000NRG25060520241382425 07/05/2024 Garayya 0201020WL029347 Garayya 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277557 CHUKKA GARAYYA UNION BANK OF INDIA(508500)
351 Gara AP-01-020-023-025/080093
(SRIKURMAM) 		0201020000NRG25060520241382426 07/05/2024 Suramma 0201020WL029347 Suramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277105 CHUKKA SURAMMA UNION BANK OF INDIA(508500)
352 Gara AP-01-020-023-025/080095
(SRIKURMAM) 		0201020000NRG25060520241382427 07/05/2024 Seetamma 0201020WL029347 Seetamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277458 GORUSU SEETAMMA UNION BANK OF INDIA(508500)
353 Gara AP-01-020-023-025/080096
(SRIKURMAM) 		0201020000NRG25060520241382428 07/05/2024 Sattamma 0201020WL029347 Sattamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277487 BORA SATTAMMA UNION BANK OF INDIA(508500)
354 Gara AP-01-020-023-025/080097
(SRIKURMAM) 		0201020000NRG25060520241382429 07/05/2024 Kondayya 0201020WL029347 Kondayya 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277303 BORA KONDAYYA UNION BANK OF INDIA(508500)
355 Gara AP-01-020-023-025/080098
(SRIKURMAM) 		0201020000NRG25060520241382430 07/05/2024 Nagamma 0201020WL029347 Nagamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277471 BORA NAGAMMA UNION BANK OF INDIA(508500)
356 Gara AP-01-020-023-025/080099
(SRIKURMAM) 		0201020000NRG25060520241382431 07/05/2024 Durgamma 0201020WL029347 Durgamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277194 BORA DURGAMMA UNION BANK OF INDIA(508500)
357 Gara AP-01-020-023-025/080101
(SRIKURMAM) 		0201020000NRG25060520241382433 07/05/2024 Ramanamma 0201020WL029347 Ramanamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277473 BORA RAMANAMMA UNION BANK OF INDIA(508500)
358 Gara AP-01-020-023-025/080104
(SRIKURMAM) 		0201020000NRG25060520241382436 07/05/2024 Appalasuramma 0201020WL029347 Appalasuramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277189 BORA APPALANARASAMMA UNION BANK OF INDIA(508500)
359 Gara AP-01-020-023-025/080104
(SRIKURMAM) 		0201020000NRG25060520241382435 07/05/2024 Tavitayya 0201020WL029347 Tavitayya 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277188 BORA TAVITAYYA UNION BANK OF INDIA(508500)
360 Gara AP-01-020-023-025/080107
(SRIKURMAM) 		0201020000NRG25060520241382437 07/05/2024 Ankamma 0201020WL029347 Ankamma 00468 UBIN0805424 1672 1672 Processed 15/05/2024 4052277305 KOLLI ANKAMMA UNION BANK OF INDIA(508500)
361 Gara AP-01-020-023-025/080108
(SRIKURMAM) 		0201020000NRG25060520241382438 07/05/2024 Gannamma 0201020WL029347 Gannamma 00468 UBIN0805424 1672 1672 Processed 15/05/2024 4052277509 BORA GANNAMMA UNION BANK OF INDIA(508500)
362 Gara AP-01-020-023-025/080110
(SRIKURMAM) 		0201020000NRG25060520241382439 07/05/2024 Laxmi 0201020WL029347 Laxmi 00468 UBIN0805424 1672 1672 Processed 15/05/2024 4052277542 CHUKKA LAXMI UNION BANK OF INDIA(508500)
363 Gara AP-01-020-023-025/080114
(SRIKURMAM) 		0201020000NRG25060520241382440 07/05/2024 Lakshmi 0201020WL029347 Lakshmi 00468 UBIN0805424 1672 1672 Processed 15/05/2024 4052277179 KILIGI LAXMI UNION BANK OF INDIA(508500)
364 Gara AP-01-020-023-025/080116
(SRIKURMAM) 		0201020000NRG25060520241382441 07/05/2024 Papamma 0201020WL029347 Papamma 00468 UBIN0805424 1394 1394 Processed 15/05/2024 4052277107 BAKI PAPAMMA UNION BANK OF INDIA(508500)
365 Gara AP-01-020-023-025/080118
(SRIKURMAM) 		0201020000NRG25060520241382442 07/05/2024 CHUKKA NEELAMMA 0201020WL029347 CHUKKA NEELAMMA 00468 UBIN0805424 1394 1394 Processed 15/05/2024 4052277380 Mrs CHUKKA NEELAMMA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gara AP-01-020-023-025/080119
(SRIKURMAM) 		0201020000NRG25060520241382443 07/05/2024 Perumeru 0201020WL029347 Perumeru 00468 UBIN0805424 1672 1672 Processed 15/05/2024 4052277307 PERUMALLU CHUKKA UNION BANK OF INDIA(508500)
367 Gara AP-01-020-023-025/080120
(SRIKURMAM) 		0201020000NRG25060520241382444 07/05/2024 Yerramma 0201020WL029347 Yerramma 00468 UBIN0805424 1672 1672 Processed 15/05/2024 4052277507 BORA YARRAMMA UNION BANK OF INDIA(508500)
368 Gara AP-01-020-023-025/080121
(SRIKURMAM) 		0201020000NRG25060520241382445 07/05/2024 BORA ANKAMMA 0201020WL029347 BORA ANKAMMA 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277544 BORA ANKAMMA UNION BANK OF INDIA(508500)
369 Gara AP-01-020-023-025/080122
(SRIKURMAM) 		0201020000NRG25060520241382447 07/05/2024 BORA RUPA 0201020WL029347 BORA RUPA 00468 UBIN0805424 556 556 Processed 15/05/2024 4052277865 MISS BARLA RUPA STATE BANK OF INDIA(508548)
370 Gara AP-01-020-023-025/080122
(SRIKURMAM) 		0201020000NRG25060520241382446 07/05/2024 Tavitamma 0201020WL029347 Tavitamma 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277328 BORA TAVITAMMA UNION BANK OF INDIA(508500)
371 Gara AP-01-020-023-025/080123
(SRIKURMAM) 		0201020000NRG25060520241382448 07/05/2024 Yerakamma 0201020WL029347 Yerakamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277505 BORA YARAKAMMA UNION BANK OF INDIA(508500)
372 Gara AP-01-020-023-025/080124
(SRIKURMAM) 		0201020000NRG25060520241382449 07/05/2024 Gannamma 0201020WL029347 Gannamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277251 BORA GANEMMA UNION BANK OF INDIA(508500)
373 Gara AP-01-020-023-025/080128
(SRIKURMAM) 		0201020000NRG25060520241382450 07/05/2024 Apparao 0201020WL029347 Apparao 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277293 Mr APPA RAO KOLLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
374 Gara AP-01-020-023-025/080128
(SRIKURMAM) 		0201020000NRG25060520241382451 07/05/2024 Rajeswari 0201020WL029347 Rajeswari 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277299 KOLLIRAJESWARI UNION BANK OF INDIA(508500)
375 Gara AP-01-020-023-025/080129
(SRIKURMAM) 		0201020000NRG25060520241382452 07/05/2024 Ankamma 0201020WL029347 Ankamma 00468 UBIN0805424 1113 1113 Processed 15/05/2024 4052277304 ANKAMMA CHUKKA UNION BANK OF INDIA(508500)
376 Gara AP-01-020-023-025/080129
(SRIKURMAM) 		0201020000NRG25060520241382453 07/05/2024 Santhamma 0201020WL029347 Santhamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277496 CHUKKA SANTHAMMA UNION BANK OF INDIA(508500)
377 Gara AP-01-020-023-025/080130
(SRIKURMAM) 		0201020000NRG25060520241382454 07/05/2024 Rajulu 0201020WL029347 Rajulu 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277480 CHUKKA RAJU UNION BANK OF INDIA(508500)
378 Gara AP-01-020-023-025/080133
(SRIKURMAM) 		0201020000NRG25060520241382455 07/05/2024 Mugatamma 0201020WL029347 Mugatamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277363 CHUKKA MUGATHAMMA UNION BANK OF INDIA(508500)
379 Gara AP-01-020-023-025/080134
(SRIKURMAM) 		0201020000NRG25060520241382456 07/05/2024 Mugatamma 0201020WL029347 Mugatamma 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277351 CHUKKA MUGATHAMMA UNION BANK OF INDIA(508500)
380 Gara AP-01-020-023-025/080135
(SRIKURMAM) 		0201020000NRG25060520241382457 07/05/2024 mangamma 0201020WL029347 mangamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277495 CHUKKA MANGAMMA UNION BANK OF INDIA(508500)
381 Gara AP-01-020-023-025/080136
(SRIKURMAM) 		0201020000NRG25060520241382458 07/05/2024 Neelaveni 0201020WL029347 Neelaveni 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277494 CHUKKA NEELAVENI UNION BANK OF INDIA(508500)
382 Gara AP-01-020-023-025/080138
(SRIKURMAM) 		0201020000NRG25060520241382459 07/05/2024 Appalamma 0201020WL029347 Appalamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277137 SADI APPALAMMA UNION BANK OF INDIA(508500)
383 Gara AP-01-020-023-025/080138
(SRIKURMAM) 		0201020000NRG25060520241382460 07/05/2024 Narayudu 0201020WL029347 Narayudu 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277311 SADIN NARAYADU UNION BANK OF INDIA(508500)
384 Gara AP-01-020-023-025/080140
(SRIKURMAM) 		0201020000NRG25060520241382461 07/05/2024 Ramulamma 0201020WL029347 Ramulamma 00468 UBIN0805424 835 835 Processed 15/05/2024 4052277177 DUMPA RAMULAMMA UNION BANK OF INDIA(508500)
385 Gara AP-01-020-023-025/080142
(SRIKURMAM) 		0201020000NRG25060520241382462 07/05/2024 DUVVU LAXMI 0201020WL029347 DUVVU LAXMI 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277398 DUVVU LAXMI UNION BANK OF INDIA(508500)
386 Gara AP-01-020-023-025/080153
(SRIKURMAM) 		0201020000NRG25060520241382465 07/05/2024 Musalamma 0201020WL029347 Musalamma 00468 UBIN0805424 1113 1113 Processed 15/05/2024 4052277515 BORA MUSALAMMA UNION BANK OF INDIA(508500)
387 Gara AP-01-020-023-025/080155
(SRIKURMAM) 		0201020000NRG25060520241382466 07/05/2024 Nandini 0201020WL029347 Nandini 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277479 BORA NANDINI UNION BANK OF INDIA(508500)
388 Gara AP-01-020-023-025/080158
(SRIKURMAM) 		0201020000NRG25060520241382467 07/05/2024 Asiritalli 0201020WL029347 Asiritalli 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277520 BORA ASIRITALLI UNION BANK OF INDIA(508500)
389 Gara AP-01-020-023-025/080162
(SRIKURMAM) 		0201020000NRG25060520241382468 07/05/2024 Yerramma 0201020WL029347 Yerramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277516 BORA YARRAMMA UNION BANK OF INDIA(508500)
390 Gara AP-01-020-023-025/080163
(SRIKURMAM) 		0201020000NRG25060520241382469 07/05/2024 Nayaralamma 0201020WL029347 Nayaralamma 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277384 BORA NAYURALAMMA UNION BANK OF INDIA(508500)
391 Gara AP-01-020-023-025/090053
(SRIKURMAM) 		0201020000NRG25060520241382470 07/05/2024 Latchamma 0201020WL029347 Latchamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277193 JERRI LATCHAMMA UNION BANK OF INDIA(508500)
392 Gara AP-01-020-023-025/090056
(SRIKURMAM) 		0201020000NRG25060520241382471 07/05/2024 Laxmi 0201020WL029347 Laxmi 00468 UBIN0805424 835 835 Processed 15/05/2024 4052277178 JEERI LAXMI UNION BANK OF INDIA(508500)
393 Gara AP-01-020-023-025/090057
(SRIKURMAM) 		0201020000NRG25060520241382472 07/05/2024 Laxmi 0201020WL029347 Laxmi 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277504 JEERI LAXMI UNION BANK OF INDIA(508500)
394 Gara AP-01-020-023-025/090058
(SRIKURMAM) 		0201020000NRG25060520241382473 07/05/2024 Atchamma 0201020WL029347 Atchamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277202 CHUKKA ATCHAMMA UNION BANK OF INDIA(508500)
395 Gara AP-01-020-023-025/090061
(SRIKURMAM) 		0201020000NRG25060520241382474 07/05/2024 Rajulu 0201020WL029347 Rajulu 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277370 JEERI RAJULU UNION BANK OF INDIA(508500)
396 Gara AP-01-020-023-025/090062
(SRIKURMAM) 		0201020000NRG25060520241382475 07/05/2024 Guramma 0201020WL029347 Guramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277322 JEERI GURAMMA UNION BANK OF INDIA(508500)
397 Gara AP-01-020-023-025/090062
(SRIKURMAM) 		0201020000NRG25060520241382476 07/05/2024 Nagamani 0201020WL029347 Nagamani 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277549 JEERI NAGAVENI UNION BANK OF INDIA(508500)
398 Gara AP-01-020-023-025/090063
(SRIKURMAM) 		0201020000NRG25060520241382477 07/05/2024 Asiramma 0201020WL029347 Asiramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277373 JEERI ASIRAMMA UNION BANK OF INDIA(508500)
399 Gara AP-01-020-023-025/090064
(SRIKURMAM) 		0201020000NRG25060520241382478 07/05/2024 kamamma 0201020WL029347 kamamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277198 JEERI KAMAMMA UNION BANK OF INDIA(508500)
400 Gara AP-01-020-023-025/090066
(SRIKURMAM) 		0201020000NRG25060520241382479 07/05/2024 Asiramma 0201020WL029347 Asiramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277316 JEERI ASIRAMMA UNION BANK OF INDIA(508500)
401 Gara AP-01-020-023-025/090067
(SRIKURMAM) 		0201020000NRG25060520241382480 07/05/2024 Paidamma 0201020WL029347 Paidamma 00468 UBIN0805424 278 278 Processed 15/05/2024 4052277201 JERRI PAIDAMMA UNION BANK OF INDIA(508500)
402 Gara AP-01-020-023-025/090069
(SRIKURMAM) 		0201020000NRG25060520241382482 07/05/2024 Tulasi 0201020WL029347 Tulasi 00468 UBIN0805424 556 556 Processed 15/05/2024 4052277369 JEERI THULASI UNION BANK OF INDIA(508500)
403 Gara AP-01-020-023-025/090072
(SRIKURMAM) 		0201020000NRG25060520241382484 07/05/2024 Suramma 0201020WL029347 Suramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277476 JEERI SURAMMA UNION BANK OF INDIA(508500)
404 Gara AP-01-020-023-025/090074
(SRIKURMAM) 		0201020000NRG25060520241382485 07/05/2024 CHUKKA PAPAMMA 0201020WL029347 CHUKKA PAPAMMA 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277247 CHUKKA PAPAMMA UNION BANK OF INDIA(508500)
405 Gara AP-01-020-023-025/090075
(SRIKURMAM) 		0201020000NRG25060520241382486 07/05/2024 Appalasuramma 0201020WL029347 Appalasuramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277229 CHUKKA APPALA SURAMMA UNION BANK OF INDIA(508500)
406 Gara AP-01-020-023-025/090076
(SRIKURMAM) 		0201020000NRG25060520241382488 07/05/2024 Asiramma 0201020WL029347 Asiramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277108 JEERI ASIRAMMA UNION BANK OF INDIA(508500)
407 Gara AP-01-020-023-025/090079
(SRIKURMAM) 		0201020000NRG25060520241382489 07/05/2024 Narasamma 0201020WL029347 Narasamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277284 MR NARASAMMA WO LT BARIKI STATE BANK OF INDIA(508548)
408 Gara AP-01-020-023-025/090081
(SRIKURMAM) 		0201020000NRG25060520241382490 07/05/2024 Appalamma 0201020WL029347 Appalamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277330 JEERI APPALAMMA UNION BANK OF INDIA(508500)
409 Gara AP-01-020-023-025/090082
(SRIKURMAM) 		0201020000NRG25060520241382491 07/05/2024 Ramalaxmi 0201020WL029347 Ramalaxmi 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277442 JEERI RAMALAKSHMI UNION BANK OF INDIA(508500)
410 Gara AP-01-020-023-025/090083
(SRIKURMAM) 		0201020000NRG25060520241382492 07/05/2024 Kamamma 0201020WL029347 Kamamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277241 CHUKKA KAMAMMA UNION BANK OF INDIA(508500)
411 Gara AP-01-020-023-025/090086
(SRIKURMAM) 		0201020000NRG25060520241382494 07/05/2024 Appalamma 0201020WL029347 Appalamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277535 JERRI APPALAMMA UNION BANK OF INDIA(508500)
412 Gara AP-01-020-023-025/090087
(SRIKURMAM) 		0201020000NRG25060520241382495 07/05/2024 Ramana 0201020WL029347 Ramana 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277446 DUMPA RAMANA UNION BANK OF INDIA(508500)
413 Gara AP-01-020-023-025/090089
(SRIKURMAM) 		0201020000NRG25060520241382496 07/05/2024 Appalamma 0201020WL029347 Appalamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277447 JEERI APPALAMMA UNION BANK OF INDIA(508500)
414 Gara AP-01-020-023-025/090090
(SRIKURMAM) 		0201020000NRG25060520241382497 07/05/2024 Laxmamma 0201020WL029347 Laxmamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277106 JEERI LATCHAMMA UNION BANK OF INDIA(508500)
415 Gara AP-01-020-023-025/090091
(SRIKURMAM) 		0201020000NRG25060520241382498 07/05/2024 Yallamma 0201020WL029347 Yallamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277160 JEERI YELLAMMA UNION BANK OF INDIA(508500)
416 Gara AP-01-020-023-025/090094
(SRIKURMAM) 		0201020000NRG25060520241382499 07/05/2024 Ramalaxmi 0201020WL029347 Ramalaxmi 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277308 CHUKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
417 Gara AP-01-020-023-025/090096
(SRIKURMAM) 		0201020000NRG25060520241382500 07/05/2024 Tulasamma 0201020WL029347 Tulasamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277242 CHUKKA TULASAMMA UNION BANK OF INDIA(508500)
418 Gara AP-01-020-023-025/090097
(SRIKURMAM) 		0201020000NRG25060520241382501 07/05/2024 Mallemma 0201020WL029347 Mallemma 00468 UBIN0805424 1113 1113 Processed 15/05/2024 4052277491 DUMPA MALLAMMA UNION BANK OF INDIA(508500)
419 Gara AP-01-020-023-025/090099
(SRIKURMAM) 		0201020000NRG25060520241382502 07/05/2024 Gaddemma 0201020WL029347 Gaddemma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277205 JEERI GADDEMMA UNION BANK OF INDIA(508500)
420 Gara AP-01-020-023-025/090100
(SRIKURMAM) 		0201020000NRG25060520241382503 07/05/2024 Asiramma 0201020WL029347 Asiramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277153 CHUKKA ASIRAMMA UNION BANK OF INDIA(508500)
421 Gara AP-01-020-023-025/090101
(SRIKURMAM) 		0201020000NRG25060520241382504 07/05/2024 Tavitamma 0201020WL029347 Tavitamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277250 JEERI TAVITAMMA UNION BANK OF INDIA(508500)
422 Gara AP-01-020-023-025/090102
(SRIKURMAM) 		0201020000NRG25060520241382505 07/05/2024 Gannemma 0201020WL029347 Gannemma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277159 JEERI GANNAMMA UNION BANK OF INDIA(508500)
423 Gara AP-01-020-023-025/090103
(SRIKURMAM) 		0201020000NRG25060520241382506 07/05/2024 Chilakamma 0201020WL029347 Chilakamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277133 CHUKKA CHILAKAMMA UNION BANK OF INDIA(508500)
424 Gara AP-01-020-023-025/090115
(SRIKURMAM) 		0201020000NRG25060520241382507 07/05/2024 Asiritalli 0201020WL029347 Asiritalli 00468 UBIN0805424 1113 1113 Processed 15/05/2024 4052277503 JEERI ASIRITALLI UNION BANK OF INDIA(508500)
425 Gara AP-01-020-023-025/090116
(SRIKURMAM) 		0201020000NRG25060520241382508 07/05/2024 Appayamma 0201020WL029347 Appayamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277555 JEERI APPAYAMMA UNION BANK OF INDIA(508500)
426 Gara AP-01-020-023-025/090119
(SRIKURMAM) 		0201020000NRG25060520241382510 07/05/2024 Kumari 0201020WL029347 Kumari 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277517 CHUKKA KUMARI UNION BANK OF INDIA(508500)
427 Gara AP-01-020-023-025/090121
(SRIKURMAM) 		0201020000NRG25060520241382512 07/05/2024 Asiritalli 0201020WL029347 Asiritalli 00468 UBIN0805424 835 835 Processed 15/05/2024 4052277518 CHUKKA ASIRITALLI UNION BANK OF INDIA(508500)
428 Gara AP-01-020-023-025/090123
(SRIKURMAM) 		0201020000NRG25060520241382513 07/05/2024 Thavitamma 0201020WL029347 Thavitamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277138 JEERI TAVITAMMA UNION BANK OF INDIA(508500)
429 Gara AP-01-020-023-025/090125
(SRIKURMAM) 		0201020000NRG25060520241382514 07/05/2024 Kantamma 0201020WL029347 Kantamma 00468 UBIN0805424 1113 1113 Processed 15/05/2024 4052277700 JEERI KANTAMMA UNION BANK OF INDIA(508500)
430 Gara AP-01-020-023-025/100017
(SRIKURMAM) 		0201020000NRG25060520241382516 07/05/2024 Kantamma 0201020WL029347 Kantamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277364 MRS SADI KANTAMMA STATE BANK OF INDIA(508548)
431 Gara AP-01-020-023-025/100018
(SRIKURMAM) 		0201020000NRG25060520241382517 07/05/2024 Mutyalu 0201020WL029347 Mutyalu 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277399 DUMPA MUTHYALU UNION BANK OF INDIA(508500)
432 Gara AP-01-020-023-025/100025
(SRIKURMAM) 		0201020000NRG25060520241382518 07/05/2024 Suramma 0201020WL029347 Suramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277445 DUMPA SURAMMA UNION BANK OF INDIA(508500)
433 Gara AP-01-020-023-025/100031
(SRIKURMAM) 		0201020000NRG25060520241382519 07/05/2024 Satyavathi 0201020WL029347 Satyavathi 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277313 Mr NAGIREDLA SATTEMMA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Gara AP-01-020-023-025/100033
(SRIKURMAM) 		0201020000NRG25060520241382521 07/05/2024 Latchamma 0201020WL029347 Latchamma 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277265 PARAPATHI LACHAMMA UNION BANK OF INDIA(508500)
435 Gara AP-01-020-023-025/100034
(SRIKURMAM) 		0201020000NRG25060520241382522 07/05/2024 Bhargavi 0201020WL029347 Bhargavi 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277345 NAGIREDLA BHARGAVI UNION BANK OF INDIA(508500)
436 Gara AP-01-020-023-025/100048
(SRIKURMAM) 		0201020000NRG25060520241382524 07/05/2024 appalamma 0201020WL029347 appalamma 00468 UBIN0805424 1113 1113 Processed 15/05/2024 4052277460 NAGIREDLA APPALAMMA UNION BANK OF INDIA(508500)
437 Gara AP-01-020-023-025/100052
(SRIKURMAM) 		0201020000NRG25060520241382525 07/05/2024 sathyam 0201020WL029347 sathyam 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277315 DUMPA SATYAM UNION BANK OF INDIA(508500)
438 Gara AP-01-020-023-025/100052
(SRIKURMAM) 		0201020000NRG25060520241365850 07/05/2024 Suramma 0201020WL029131 Suramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277451 DUMPA SURAMMA UNION BANK OF INDIA(508500)
439 Gara AP-01-020-023-025/100053
(SRIKURMAM) 		0201020000NRG25060520241382526 07/05/2024 ramulamma 0201020WL029347 ramulamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277444 DUMPA RAMULAMMA UNION BANK OF INDIA(508500)
440 Gara AP-01-020-023-025/100055
(SRIKURMAM) 		0201020000NRG25060520241382527 07/05/2024 asiramma 0201020WL029347 asiramma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277279 NAGIREDLA ASIRAMMA UNION BANK OF INDIA(508500)
441 Gara AP-01-020-023-025/100056
(SRIKURMAM) 		0201020000NRG25060520241382528 07/05/2024 alivelu 0201020WL029347 alivelu 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277246 DUMPA ALIVELU UNION BANK OF INDIA(508500)
442 Gara AP-01-020-023-025/100062
(SRIKURMAM) 		0201020000NRG25060520241382529 07/05/2024 appalamma 0201020WL029347 appalamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277365 NAGEREDLA APPALAMMA UNION BANK OF INDIA(508500)
443 Gara AP-01-020-023-025/100065
(SRIKURMAM) 		0201020000NRG25060520241382530 07/05/2024 krishnaveni 0201020WL029347 krishnaveni 00468 UBIN0805424 1391 1391 Processed 15/05/2024 4052277381 NAGIREDLA KRISHNAVENI UNION BANK OF INDIA(508500)
444 Gara AP-01-020-023-025/100066
(SRIKURMAM) 		0201020000NRG25060520241382531 07/05/2024 sathyam 0201020WL029347 sathyam 00468 UBIN0805424 556 556 Processed 15/05/2024 4052277183 SADI SATYAM UNION BANK OF INDIA(508500)
445 Gara AP-01-020-023-025/100067
(SRIKURMAM) 		0201020000NRG25060520241382532 07/05/2024 chinnappayya 0201020WL029347 chinnappayya 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277181 NAGIREDLA CHINNAPPAYYA UNION BANK OF INDIA(508500)
446 Gara AP-01-020-023-025/100068
(SRIKURMAM) 		0201020000NRG25060520241382534 07/05/2024 lakshmi 0201020WL029347 lakshmi 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277145 NAGIREDLA LAXMI UNION BANK OF INDIA(508500)
447 Gara AP-01-020-023-025/100069
(SRIKURMAM) 		0201020000NRG25060520241382535 07/05/2024 varalakshmi 0201020WL029347 varalakshmi 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277449 DUMPA VARALAXMI UNION BANK OF INDIA(508500)
448 Gara AP-01-020-023-025/100071
(SRIKURMAM) 		0201020000NRG25060520241382536 07/05/2024 Ramyakrishna 0201020WL029347 Ramyakrishna 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277553 JEERI RAMYAKRISHNA UNION BANK OF INDIA(508500)
449 Gara AP-01-020-023-025/100072
(SRIKURMAM) 		0201020000NRG25060520241382537 07/05/2024 durgamma 0201020WL029347 durgamma 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277134 NAGIREDLA DURGAMMA UNION BANK OF INDIA(508500)
450 Gara AP-01-020-023-025/100073
(SRIKURMAM) 		0201020000NRG25060520241382538 07/05/2024 gurayya 0201020WL029347 gurayya 00468 UBIN0805424 1669 1669 Processed 15/05/2024 4052277310 NAGIREDLA GURAYYA UNION BANK OF INDIA(508500)
451 Gara AP-01-020-023-025/120002
(SRIKURMAM) 		0201020000NRG25060520241365851 07/05/2024 Lakshmi 0201020WL029131 Lakshmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277146 NAGIREDLA LAXMI UNION BANK OF INDIA(508500)
452 Gara AP-01-020-023-025/120003
(SRIKURMAM) 		0201020000NRG25060520241365852 07/05/2024 Appayamma 0201020WL029131 Appayamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277396 PARAPATHI APPALARAMUDU UNION BANK OF INDIA(508500)
453 Gara AP-01-020-023-025/120004
(SRIKURMAM) 		0201020000NRG25060520241365853 07/05/2024 Lakshmi 0201020WL029131 Lakshmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277320 PARAPATHI LAXMI UNION BANK OF INDIA(508500)
454 Gara AP-01-020-023-025/120005
(SRIKURMAM) 		0201020000NRG25060520241365854 07/05/2024 Yarramma 0201020WL029131 Yarramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277258 KOLLI YERRAMMA UNION BANK OF INDIA(508500)
455 Gara AP-01-020-023-025/120006
(SRIKURMAM) 		0201020000NRG25060520241365855 07/05/2024 Guramma 0201020WL029131 Guramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277136 DARAPU GURAMMA UNION BANK OF INDIA(508500)
456 Gara AP-01-020-023-025/120008
(SRIKURMAM) 		0201020000NRG25060520241365857 07/05/2024 GURUVILLI ASIRAMMA 0201020WL029131 GURUVILLI ASIRAMMA 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277333 GURUVALLI ASIRAMMA UNION BANK OF INDIA(508500)
457 Gara AP-01-020-023-025/120008
(SRIKURMAM) 		0201020000NRG25060520241365856 07/05/2024 Yerrayya 0201020WL029131 Yerrayya 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277540 GURIVILLI YARRAYYA UNION BANK OF INDIA(508500)
458 Gara AP-01-020-023-025/120009
(SRIKURMAM) 		0201020000NRG25060520241365858 07/05/2024 Seetamma 0201020WL029131 Seetamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277425 PARAPATHI SEETAMMA UNION BANK OF INDIA(508500)
459 Gara AP-01-020-023-025/120011
(SRIKURMAM) 		0201020000NRG25060520241365859 07/05/2024 Appayya 0201020WL029131 Appayya 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277237 NAKKALA APAYYA UNION BANK OF INDIA(508500)
460 Gara AP-01-020-023-025/120011
(SRIKURMAM) 		0201020000NRG25060520241365860 07/05/2024 Gannemma 0201020WL029131 Gannemma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277235 NAKKALA GANNEMMA UNION BANK OF INDIA(508500)
461 Gara AP-01-020-023-025/120012
(SRIKURMAM) 		0201020000NRG25060520241365861 07/05/2024 Lakshmi 0201020WL029131 Lakshmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277359 NIDRABANGI LAXMI UNION BANK OF INDIA(508500)
462 Gara AP-01-020-023-025/120013
(SRIKURMAM) 		0201020000NRG25060520241365862 07/05/2024 NIDRABANGI CHINNAMMADU 0201020WL029131 NIDRABANGI CHINNAMMADU 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277285 NIDRABANGI CHINNAMMADU UNION BANK OF INDIA(508500)
463 Gara AP-01-020-023-025/120014
(SRIKURMAM) 		0201020000NRG25060520241365863 07/05/2024 Nagamma 0201020WL029131 Nagamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277283 KAMBAPU NAGAMMA UNION BANK OF INDIA(508500)
464 Gara AP-01-020-023-025/120015
(SRIKURMAM) 		0201020000NRG25060520241365864 07/05/2024 Lakshmi 0201020WL029131 Lakshmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277391 ALAPANA LAXMI UNION BANK OF INDIA(508500)
465 Gara AP-01-020-023-025/120016
(SRIKURMAM) 		0201020000NRG25060520241365865 07/05/2024 Appanna 0201020WL029131 Appanna 00468 UBIN0805424 528 528 Processed 15/05/2024 4052277170 PARAPATHY APPANNA UNION BANK OF INDIA(508500)
466 Gara AP-01-020-023-025/120017
(SRIKURMAM) 		0201020000NRG25060520241365866 07/05/2024 Lakshmi 0201020WL029131 Lakshmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277312 PARAPATHI LAXMI UNION BANK OF INDIA(508500)
467 Gara AP-01-020-023-025/120018
(SRIKURMAM) 		0201020000NRG25060520241365867 07/05/2024 Seetamma 0201020WL029131 Seetamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277151 ALAPANA SEETAMMA UNION BANK OF INDIA(508500)
468 Gara AP-01-020-023-025/120019
(SRIKURMAM) 		0201020000NRG25060520241365868 07/05/2024 Kamulamma 0201020WL029131 Kamulamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277245 KAMBAPU KAMALAMMA UNION BANK OF INDIA(508500)
469 Gara AP-01-020-023-025/120020
(SRIKURMAM) 		0201020000NRG25060520241365869 07/05/2024 Appayamma 0201020WL029131 Appayamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277426 PARAPATHI APPAYAMMA UNION BANK OF INDIA(508500)
470 Gara AP-01-020-023-025/120020
(SRIKURMAM) 		0201020000NRG25060520241365870 07/05/2024 Ramayya 0201020WL029131 Ramayya 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277135 PARAPATHI RAMAYYA UNION BANK OF INDIA(508500)
471 Gara AP-01-020-023-025/120021
(SRIKURMAM) 		0201020000NRG25060520241365871 07/05/2024 Kuramayya 0201020WL029131 Kuramayya 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277338 ALAPANA KURAMAYYA UNION BANK OF INDIA(508500)
472 Gara AP-01-020-023-025/120022
(SRIKURMAM) 		0201020000NRG25060520241365872 07/05/2024 Bodamma 0201020WL029131 Bodamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277244 KAMBAPU BODEMMA UNION BANK OF INDIA(508500)
473 Gara AP-01-020-023-025/120024
(SRIKURMAM) 		0201020000NRG25060520241365873 07/05/2024 Rajamma 0201020WL029131 Rajamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277171 PARAPATHY RAJAMMA UNION BANK OF INDIA(508500)
474 Gara AP-01-020-023-025/120028
(SRIKURMAM) 		0201020000NRG25060520241365874 07/05/2024 KAMBAPU VENKATA LAXMI 0201020WL029131 KAMBAPU VENKATA LAXMI 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277336 KAMBAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
475 Gara AP-01-020-023-025/120029
(SRIKURMAM) 		0201020000NRG25060520241365875 07/05/2024 Rajamma 0201020WL029131 Rajamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277147 KAMBAPU RAJAMMA UNION BANK OF INDIA(508500)
476 Gara AP-01-020-023-025/120030
(SRIKURMAM) 		0201020000NRG25060520241365877 07/05/2024 PARAPATHI VARALAKSHMI 0201020WL029131 PARAPATHI VARALAKSHMI 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277388 PARAPATI VARALAKSHMI UNION BANK OF INDIA(508500)
477 Gara AP-01-020-023-025/120030
(SRIKURMAM) 		0201020000NRG25060520241365876 07/05/2024 Srinivasarao 0201020WL029131 Srinivasarao 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277427 SREENUVASARAO PARAPATI UNION BANK OF INDIA(508500)
478 Gara AP-01-020-023-025/120032
(SRIKURMAM) 		0201020000NRG25060520241365879 07/05/2024 Appanna 0201020WL029131 Appanna 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277436 PARAPATHI APPANNA UNION BANK OF INDIA(508500)
479 Gara AP-01-020-023-025/120035
(SRIKURMAM) 		0201020000NRG25060520241365880 07/05/2024 Jogamma 0201020WL029131 Jogamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277243 PARAPATI JOGAMMA UNION BANK OF INDIA(508500)
480 Gara AP-01-020-023-025/120036
(SRIKURMAM) 		0201020000NRG25060520241365882 07/05/2024 KOLLI APPALAMMA 0201020WL029131 KOLLI APPALAMMA 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277859 KOLLI APPALAMMA UNION BANK OF INDIA(508500)
481 Gara AP-01-020-023-025/120036
(SRIKURMAM) 		0201020000NRG25060520241365881 07/05/2024 Ramulamma 0201020WL029131 Ramulamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277493 Mrs KOLLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gara AP-01-020-023-025/120037
(SRIKURMAM) 		0201020000NRG25060520241365883 07/05/2024 Asiritalli 0201020WL029131 Asiritalli 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277204 JEERI ASIRITALLI UNION BANK OF INDIA(508500)
483 Gara AP-01-020-023-025/120039
(SRIKURMAM) 		0201020000NRG25060520241365885 07/05/2024 Appalamma 0201020WL029131 Appalamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277114 PARAPATHI APPALAMMA UNION BANK OF INDIA(508500)
484 Gara AP-01-020-023-025/120039
(SRIKURMAM) 		0201020000NRG25060520241365884 07/05/2024 Asiramma 0201020WL029131 Asiramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277232 PARAPATHI ASIRAMMA UNION BANK OF INDIA(508500)
485 Gara AP-01-020-023-025/120040
(SRIKURMAM) 		0201020000NRG25060520241365886 07/05/2024 Appanna 0201020WL029131 Appanna 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277260 PARAPATHI APPANNA UNION BANK OF INDIA(508500)
486 Gara AP-01-020-023-025/120043
(SRIKURMAM) 		0201020000NRG25060520241365888 07/05/2024 Chinnammadu 0201020WL029131 Chinnammadu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277339 ALAPANA CHINNAMMADU UNION BANK OF INDIA(508500)
487 Gara AP-01-020-023-025/120046
(SRIKURMAM) 		0201020000NRG25060520241365889 07/05/2024 pentayya 0201020WL029131 pentayya 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277206 Mr PARAPATHI PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gara AP-01-020-023-025/120047
(SRIKURMAM) 		0201020000NRG25060520241365890 07/05/2024 Ramulamma 0201020WL029131 Ramulamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277358 PARAPATY RAMULAMMA UNION BANK OF INDIA(508500)
489 Gara AP-01-020-023-025/120049
(SRIKURMAM) 		0201020000NRG25060520241365891 07/05/2024 Yerramma 0201020WL029131 Yerramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277429 PARAPATHI YARRAMMA UNION BANK OF INDIA(508500)
490 Gara AP-01-020-023-025/120053
(SRIKURMAM) 		0201020000NRG25060520241365892 07/05/2024 Suramma 0201020WL029131 Suramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277438 PARAPATHI SURAMMA UNION BANK OF INDIA(508500)
491 Gara AP-01-020-023-025/120055
(SRIKURMAM) 		0201020000NRG25060520241365894 07/05/2024 appalamma 0201020WL029131 appalamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277236 PARAPATHI APPALAMMA UNION BANK OF INDIA(508500)
492 Gara AP-01-020-023-025/120055
(SRIKURMAM) 		0201020000NRG25060520241365893 07/05/2024 satyam 0201020WL029131 satyam 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277216 PARAPATHI SATYAM UNION BANK OF INDIA(508500)
493 Gara AP-01-020-023-025/120057
(SRIKURMAM) 		0201020000NRG25060520241365895 07/05/2024 Raju 0201020WL029131 Raju 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277513 GURUVILLI RAJU UNION BANK OF INDIA(508500)
494 Gara AP-01-020-023-025/120058
(SRIKURMAM) 		0201020000NRG25060520241365897 07/05/2024 venkatamma 0201020WL029131 venkatamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277367 Mrs DUMPA VENKATAMMA W O DUMPA ASIRI N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gara AP-01-020-023-025/120063
(SRIKURMAM) 		0201020000NRG25060520241365899 07/05/2024 Jagadeeswari 0201020WL029131 Jagadeeswari 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277371 PARAPATHI JAGADEESWARI UNION BANK OF INDIA(508500)
496 Gara AP-01-020-023-025/120064
(SRIKURMAM) 		0201020000NRG25060520241365900 07/05/2024 Rajeswari 0201020WL029131 Rajeswari 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277393 PARAPATHI RAJESWARI UNION BANK OF INDIA(508500)
497 Gara AP-01-020-023-025/120067
(SRIKURMAM) 		0201020000NRG25060520241365901 07/05/2024 Seethamma 0201020WL029131 Seethamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277475 KOLLI SEETHAMMA UNION BANK OF INDIA(508500)
498 Gara AP-01-020-023-025/120068
(SRIKURMAM) 		0201020000NRG25060520241365902 07/05/2024 Asiramma 0201020WL029131 Asiramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277186 PARAPATI ASIRAMMA UNION BANK OF INDIA(508500)
499 Gara AP-01-020-023-025/120069
(SRIKURMAM) 		0201020000NRG25060520241365903 07/05/2024 Laxmi 0201020WL029131 Laxmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277532 PARAPATHI LAXMI UNION BANK OF INDIA(508500)
500 Gara AP-01-020-023-025/120074
(SRIKURMAM) 		0201020000NRG25060520241365906 07/05/2024 appalamma 0201020WL029131 appalamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277397 PARAPATHI APPALAMMA UNION BANK OF INDIA(508500)
501 Gara AP-01-020-023-025/120079
(SRIKURMAM) 		0201020000NRG25060520241365907 07/05/2024 Narasamma 0201020WL029131 Narasamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277190 JEERI NARASAMMA UNION BANK OF INDIA(508500)
502 Gara AP-01-020-023-025/120081
(SRIKURMAM) 		0201020000NRG25060520241365908 07/05/2024 ALAPANA KUMARI 0201020WL029131 ALAPANA KUMARI 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277514 ALAPANA KUMARI UNION BANK OF INDIA(508500)
503 Gara AP-01-020-023-025/120082
(SRIKURMAM) 		0201020000NRG25060520241365909 07/05/2024 tavudu 0201020WL029131 tavudu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277541 ALAPANA TAVUDU UNION BANK OF INDIA(508500)
504 Gara AP-01-020-023-025/120084
(SRIKURMAM) 		0201020000NRG25060520241365910 07/05/2024 appalamma 0201020WL029131 appalamma 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277148 KANNAPU APPALAMMA UNION BANK OF INDIA(508500)
505 Gara AP-01-020-023-025/120090
(SRIKURMAM) 		0201020000NRG25060520241365911 07/05/2024 Appalamma 0201020WL029131 Appalamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277356 PARAPATHI APPALAMMA UNION BANK OF INDIA(508500)
506 Gara AP-01-020-023-025/120092
(SRIKURMAM) 		0201020000NRG25060520241365912 07/05/2024 Ramulamma 0201020WL029131 Ramulamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277149 PARAPATHI RAMULAMMA UNION BANK OF INDIA(508500)
507 Gara AP-01-020-023-025/120093
(SRIKURMAM) 		0201020000NRG25060520241365913 07/05/2024 Ramanamma 0201020WL029131 Ramanamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277282 PARAPATY RAMANAMMA UNION BANK OF INDIA(508500)
508 Gara AP-01-020-023-025/120094
(SRIKURMAM) 		0201020000NRG25060520241365914 07/05/2024 Asirinayudu 0201020WL029131 Asirinayudu 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277482 PARAPATY ASIRINAYUDU UNION BANK OF INDIA(508500)
509 Gara AP-01-020-023-025/120095
(SRIKURMAM) 		0201020000NRG25060520241365915 07/05/2024 Durgamma 0201020WL029131 Durgamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277290 JEERU DURGAMMA UNION BANK OF INDIA(508500)
510 Gara AP-01-020-023-025/120096
(SRIKURMAM) 		0201020000NRG25060520241365916 07/05/2024 Kumari 0201020WL029131 Kumari 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277497 Mrs BUCHHA KUMARI W O CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gara AP-01-020-023-025/120101
(SRIKURMAM) 		0201020000NRG25060520241365918 07/05/2024 Lakshmi 0201020WL029131 Lakshmi 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277440 PARAPATHI LAKSHMI UNION BANK OF INDIA(508500)
512 Gara AP-01-020-023-025/130002
(SRIKURMAM) 		0201020000NRG25060520241365920 07/05/2024 nelima 0201020WL029131 nelima 00468 UBIN0805424 264 264 Processed 15/05/2024 4052277172 KONDRU NEELAMMA UNION BANK OF INDIA(508500)
513 Gara AP-01-020-023-025/130004
(SRIKURMAM) 		0201020000NRG25060520241365921 07/05/2024 rajamma 0201020WL029131 rajamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277419 KALAGA RAJAMMA UNION BANK OF INDIA(508500)
514 Gara AP-01-020-023-025/130005
(SRIKURMAM) 		0201020000NRG25060520241365922 07/05/2024 laksmi 0201020WL029131 laksmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277424 KOYYANA LAXMI UNION BANK OF INDIA(508500)
515 Gara AP-01-020-023-025/130007
(SRIKURMAM) 		0201020000NRG25060520241365923 07/05/2024 APPALARAMUDU 0201020WL029131 APPALARAMUDU 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277267 KOYYANA APPALARAMUDU UNION BANK OF INDIA(508500)
516 Gara AP-01-020-023-025/130008
(SRIKURMAM) 		0201020000NRG25060520241365924 07/05/2024 bodamma 0201020WL029131 bodamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277214 IPPILI BODEMMA UNION BANK OF INDIA(508500)
517 Gara AP-01-020-023-025/130008
(SRIKURMAM) 		0201020000NRG25060520241365925 07/05/2024 Sinkivadu 0201020WL029131 Sinkivadu 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277266 Mr Ippili Cinkivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gara AP-01-020-023-025/130009
(SRIKURMAM) 		0201020000NRG25060520241365926 07/05/2024 mahalaxmi 0201020WL029131 mahalaxmi 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277390 KORAYI MAHALAXMI UNION BANK OF INDIA(508500)
519 Gara AP-01-020-023-025/130010
(SRIKURMAM) 		0201020000NRG25060520241365927 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277389 KONDRU LAXMI UNION BANK OF INDIA(508500)
520 Gara AP-01-020-023-025/130011
(SRIKURMAM) 		0201020000NRG25060520241365928 07/05/2024 seetamma 0201020WL029131 seetamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277349 KONDRU SEETHAMMA UNION BANK OF INDIA(508500)
521 Gara AP-01-020-023-025/130013
(SRIKURMAM) 		0201020000NRG25060520241365929 07/05/2024 ammanna 0201020WL029131 ammanna 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277375 KONDRU AMMANNA UNION BANK OF INDIA(508500)
522 Gara AP-01-020-023-025/130016
(SRIKURMAM) 		0201020000NRG25060520241365930 07/05/2024 raajamma 0201020WL029131 raajamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277450 KONDRU RAJAMMA UNION BANK OF INDIA(508500)
523 Gara AP-01-020-023-025/130018
(SRIKURMAM) 		0201020000NRG25060520241365931 07/05/2024 bodemma 0201020WL029131 bodemma 00468 UBIN0805424 528 528 Processed 15/05/2024 4052277439 KORADA BODEMMA UNION BANK OF INDIA(508500)
524 Gara AP-01-020-023-025/130021
(SRIKURMAM) 		0201020000NRG25060520241365933 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277466 IPPILI LAXMI UNION BANK OF INDIA(508500)
525 Gara AP-01-020-023-025/130022
(SRIKURMAM) 		0201020000NRG25060520241365934 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277465 KALAGA LAXMI UNION BANK OF INDIA(508500)
526 Gara AP-01-020-023-025/130024
(SRIKURMAM) 		0201020000NRG25060520241365935 07/05/2024 rajamma 0201020WL029131 rajamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277374 KONDRU RAJULU UNION BANK OF INDIA(508500)
527 Gara AP-01-020-023-025/130025
(SRIKURMAM) 		0201020000NRG25060520241365936 07/05/2024 appamma 0201020WL029131 appamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277301 IPPILI APPAMMA UNION BANK OF INDIA(508500)
528 Gara AP-01-020-023-025/130027
(SRIKURMAM) 		0201020000NRG25060520241365937 07/05/2024 ramanamma 0201020WL029131 ramanamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277472 KONDRU RAMANAMMA UNION BANK OF INDIA(508500)
529 Gara AP-01-020-023-025/130028
(SRIKURMAM) 		0201020000NRG25060520241365938 07/05/2024 sridevi 0201020WL029131 sridevi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277209 KONDRU SRIDEVI UNION BANK OF INDIA(508500)
530 Gara AP-01-020-023-025/130029
(SRIKURMAM) 		0201020000NRG25060520241365939 07/05/2024 Appanna 0201020WL029131 Appanna 00468 UBIN0805424 264 264 Processed 15/05/2024 4052277207 IPPILI APPANNA UNION BANK OF INDIA(508500)
531 Gara AP-01-020-023-025/130029
(SRIKURMAM) 		0201020000NRG25060520241365940 07/05/2024 RAVANAMMA 0201020WL029131 RAVANAMMA 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277382 Mrs TAANI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gara AP-01-020-023-025/130030
(SRIKURMAM) 		0201020000NRG25060520241365941 07/05/2024 Durgamma 0201020WL029131 Durgamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277401 IPPILI DURGAMMA UNION BANK OF INDIA(508500)
533 Gara AP-01-020-023-025/130033
(SRIKURMAM) 		0201020000NRG25060520241365942 07/05/2024 Hemalatha 0201020WL029131 Hemalatha 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277561 KOYYANA HEMALATHA UNION BANK OF INDIA(508500)
534 Gara AP-01-020-023-025/200089
(SRIKURMAM) 		0201020000NRG25060520241365944 07/05/2024 Gannemma 0201020WL029131 Gannemma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277102 Mrs BONTHALA GANNEMMA W O GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gara AP-01-020-023-025/200094
(SRIKURMAM) 		0201020000NRG25060520241365945 07/05/2024 asiramma 0201020WL029131 asiramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277368 PUTI ASIRAMMA UNION BANK OF INDIA(508500)
536 Gara AP-01-020-023-025/200094
(SRIKURMAM) 		0201020000NRG25060520241365946 07/05/2024 Kumari 0201020WL029131 Kumari 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277511 PUTI KUMARI UNION BANK OF INDIA(508500)
537 Gara AP-01-020-023-025/200097
(SRIKURMAM) 		0201020000NRG25060520241365948 07/05/2024 Krishna 0201020WL029131 Krishna 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277103 Mrs LOTLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gara AP-01-020-023-025/200097
(SRIKURMAM) 		0201020000NRG25060520241365947 07/05/2024 Kurmarao 0201020WL029131 Kurmarao 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277231 Mrs LOTLA KURMARAO W O THAVUDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gara AP-01-020-023-025/200104
(SRIKURMAM) 		0201020000NRG25060520241365949 07/05/2024 Neelaveni 0201020WL029131 Neelaveni 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277118 KAYABADA NEELAVENI UNION BANK OF INDIA(508500)
540 Gara AP-01-020-023-025/200107
(SRIKURMAM) 		0201020000NRG25060520241365950 07/05/2024 Ramanamma 0201020WL029131 Ramanamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277184 KONNA RAMANAMMA UNION BANK OF INDIA(508500)
541 Gara AP-01-020-023-025/200108
(SRIKURMAM) 		0201020000NRG25060520241365951 07/05/2024 Durgamma 0201020WL029131 Durgamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277119 PUTI DURGAMMA UNION BANK OF INDIA(508500)
542 Gara AP-01-020-023-025/200110
(SRIKURMAM) 		0201020000NRG25060520241365952 07/05/2024 Sitamma 0201020WL029131 Sitamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277211 PUTI SEETAMMA UNION BANK OF INDIA(508500)
543 Gara AP-01-020-023-025/200136
(SRIKURMAM) 		0201020000NRG25060520241365954 07/05/2024 Laxmi 0201020WL029131 Laxmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277408 ALIGI LAXMI UNION BANK OF INDIA(508500)
544 Gara AP-01-020-023-025/200136
(SRIKURMAM) 		0201020000NRG25060520241365953 07/05/2024 Rajarao 0201020WL029131 Rajarao 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277096 ALIGI RAJA RAO UNION BANK OF INDIA(508500)
545 Gara AP-01-020-023-025/200179
(SRIKURMAM) 		0201020000NRG25060520241365955 07/05/2024 Raju 0201020WL029131 Raju 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277262 Mrs Avala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gara AP-01-020-023-025/200233
(SRIKURMAM) 		0201020000NRG25060520241365956 07/05/2024 Apparao 0201020WL029131 Apparao 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277352 LAVETI APPARAO UNION BANK OF INDIA(508500)
547 Gara AP-01-020-023-025/200237
(SRIKURMAM) 		0201020000NRG25060520241365957 07/05/2024 laxmi 0201020WL029131 laxmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277197 KILLANA LAXMI UNION BANK OF INDIA(508500)
548 Gara AP-01-020-023-025/200238
(SRIKURMAM) 		0201020000NRG25060520241365958 07/05/2024 alivelu 0201020WL029131 alivelu 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277434 LINGUBARI ALIVELU UNION BANK OF INDIA(508500)
549 Gara AP-01-020-023-025/200241
(SRIKURMAM) 		0201020000NRG25060520241365959 07/05/2024 santhamma 0201020WL029131 santhamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277101 VUNKULU SANTAMMA UNION BANK OF INDIA(508500)
550 Gara AP-01-020-023-025/200245
(SRIKURMAM) 		0201020000NRG25060520241365961 07/05/2024 barathi 0201020WL029131 barathi 00468 UBIN0805424 264 264 Processed 15/05/2024 4052277318 Mrs Koyyana Bharaty ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gara AP-01-020-023-025/200251
(SRIKURMAM) 		0201020000NRG25060520241365962 07/05/2024 RELLA SARAJINI 0201020WL029131 RELLA SARAJINI 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277325 RELLA SAROJINI UNION BANK OF INDIA(508500)
552 Gara AP-01-020-023-025/200255
(SRIKURMAM) 		0201020000NRG25060520241365963 07/05/2024 anuradha 0201020WL029131 anuradha 00468 UBIN0805424 1688 1688 Processed 15/05/2024 4052277452 ALIGI ANURADHA UNION BANK OF INDIA(508500)
553 Gara AP-01-020-023-025/200262
(SRIKURMAM) 		0201020000NRG25060520241365964 07/05/2024 krishnaveni 0201020WL029131 krishnaveni 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277157 LINGUBARI KRISHNA UNION BANK OF INDIA(508500)
554 Gara AP-01-020-023-025/200263
(SRIKURMAM) 		0201020000NRG25060520241365965 07/05/2024 laxmi 0201020WL029131 laxmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277413 LINGUBARI LAXMI UNION BANK OF INDIA(508500)
555 Gara AP-01-020-023-025/200265
(SRIKURMAM) 		0201020000NRG25060520241365967 07/05/2024 seetamma 0201020WL029131 seetamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277292 LABBA SEETHAMMA UNION BANK OF INDIA(508500)
556 Gara AP-01-020-023-025/200268
(SRIKURMAM) 		0201020000NRG25060520241365969 07/05/2024 sarojini 0201020WL029131 sarojini 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277117 KOLA SAROJINI UNION BANK OF INDIA(508500)
557 Gara AP-01-020-023-025/200268
(SRIKURMAM) 		0201020000NRG25060520241365968 07/05/2024 sreenu 0201020WL029131 sreenu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277407 KOLA SRINIVASARAO UNION BANK OF INDIA(508500)
558 Gara AP-01-020-023-025/200273
(SRIKURMAM) 		0201020000NRG25060520241365971 07/05/2024 chinnadalanaidu 0201020WL029131 chinnadalanaidu 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277230 SAMBANA CHINA DALINAIDU UNION BANK OF INDIA(508500)
559 Gara AP-01-020-023-025/200273
(SRIKURMAM) 		0201020000NRG25060520241365972 07/05/2024 laxmi 0201020WL029131 laxmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277347 SHAMBANA LAXMI UNION BANK OF INDIA(508500)
560 Gara AP-01-020-023-025/200275
(SRIKURMAM) 		0201020000NRG25060520241365973 07/05/2024 Surodu 0201020WL029131 Surodu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277191 Mrs KAYABADA SURODU W O VANAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gara AP-01-020-023-025/200284
(SRIKURMAM) 		0201020000NRG25060520241365974 07/05/2024 yarramma 0201020WL029131 yarramma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277252 RELLA YERRAMMA UNION BANK OF INDIA(508500)
562 Gara AP-01-020-023-025/200287
(SRIKURMAM) 		0201020000NRG25060520241365976 07/05/2024 sivakumari 0201020WL029131 sivakumari 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277377 SAMBANA SIVAKUMARI UNION BANK OF INDIA(508500)
563 Gara AP-01-020-023-025/200291
(SRIKURMAM) 		0201020000NRG25060520241365978 07/05/2024 laxmi 0201020WL029131 laxmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277385 ALIGI LAXMI UNION BANK OF INDIA(508500)
564 Gara AP-01-020-023-025/200297
(SRIKURMAM) 		0201020000NRG25060520241365979 07/05/2024 suramma 0201020WL029131 suramma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277372 DASARI SURAMMA UNION BANK OF INDIA(508500)
565 Gara AP-01-020-023-025/200302
(SRIKURMAM) 		0201020000NRG25060520241365980 07/05/2024 sayi 0201020WL029131 sayi 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277483 MUDDADA SAIAMMA UNION BANK OF INDIA(508500)
566 Gara AP-01-020-023-025/200303
(SRIKURMAM) 		0201020000NRG25060520241365981 07/05/2024 appanna 0201020WL029131 appanna 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277221 KADUPU APPANNA UNION BANK OF INDIA(508500)
567 Gara AP-01-020-023-025/200303
(SRIKURMAM) 		0201020000NRG25060520241365982 07/05/2024 Eswaramma 0201020WL029131 Eswaramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277416 KADUPU ESWARAMMA UNION BANK OF INDIA(508500)
568 Gara AP-01-020-023-025/200304
(SRIKURMAM) 		0201020000NRG25060520241365983 07/05/2024 chinnammadu 0201020WL029131 chinnammadu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277335 KOTTANA CHINNAMMADU UNION BANK OF INDIA(508500)
569 Gara AP-01-020-023-025/200306
(SRIKURMAM) 		0201020000NRG25060520241365984 07/05/2024 gannemma 0201020WL029131 gannemma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277259 KOLA GANNEMMA UNION BANK OF INDIA(508500)
570 Gara AP-01-020-023-025/200307
(SRIKURMAM) 		0201020000NRG25060520241365986 07/05/2024 rajeshwari 0201020WL029131 rajeshwari 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277326 KOLA RAJESWARI UNION BANK OF INDIA(508500)
571 Gara AP-01-020-023-025/200308
(SRIKURMAM) 		0201020000NRG25060520241365987 07/05/2024 saraswati 0201020WL029131 saraswati 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277406 TIYYALA SARASWATHI UNION BANK OF INDIA(508500)
572 Gara AP-01-020-023-025/200310
(SRIKURMAM) 		0201020000NRG25060520241365988 07/05/2024 ramanamma 0201020WL029131 ramanamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277182 Mrs MAGUBARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gara AP-01-020-023-025/200316
(SRIKURMAM) 		0201020000NRG25060520241365990 07/05/2024 santamma 0201020WL029131 santamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277319 KORADA SANTHAMMA UNION BANK OF INDIA(508500)
574 Gara AP-01-020-023-025/200317
(SRIKURMAM) 		0201020000NRG25060520241365991 07/05/2024 Surayya 0201020WL029131 Surayya 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277400 Mr RELLA SURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gara AP-01-020-023-025/200318
(SRIKURMAM) 		0201020000NRG25060520241365992 07/05/2024 pentamma 0201020WL029131 pentamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277306 LINGUBARI PENTAMMA UNION BANK OF INDIA(508500)
576 Gara AP-01-020-023-025/200319
(SRIKURMAM) 		0201020000NRG25060520241365993 07/05/2024 appalanarasamma 0201020WL029131 appalanarasamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277341 Mrs LINGUBARI APPALANARASAMMA W O GURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gara AP-01-020-023-025/200323
(SRIKURMAM) 		0201020000NRG25060520241365994 07/05/2024 seetamma 0201020WL029131 seetamma 00468 UBIN0805424 528 528 Processed 15/05/2024 4052277275 RELLA SEETHAMMA W O RAMANA UNION BANK OF INDIA(508500)
578 Gara AP-01-020-023-025/200324
(SRIKURMAM) 		0201020000NRG25060520241365995 07/05/2024 appanna 0201020WL029131 appanna 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277346 PINNINTI APPANNA UNION BANK OF INDIA(508500)
579 Gara AP-01-020-023-025/200325
(SRIKURMAM) 		0201020000NRG25060520241365996 07/05/2024 suramma 0201020WL029131 suramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277173 SAVARA SURAMMA UNION BANK OF INDIA(508500)
580 Gara AP-01-020-023-025/200327
(SRIKURMAM) 		0201020000NRG25060520241365997 07/05/2024 laxmi 0201020WL029131 laxmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277394 POTHUNA LAXMI UNION BANK OF INDIA(508500)
581 Gara AP-01-020-023-025/200328
(SRIKURMAM) 		0201020000NRG25060520241365998 07/05/2024 sarojini 0201020WL029131 sarojini 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277276 Mrs ALIGI SAROJINI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gara AP-01-020-023-025/200330
(SRIKURMAM) 		0201020000NRG25060520241365999 07/05/2024 laxmi 0201020WL029131 laxmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277219 KORADA LAKSHMI UNION BANK OF INDIA(508500)
583 Gara AP-01-020-023-025/200332
(SRIKURMAM) 		0201020000NRG25060520241366000 07/05/2024 varalaxmi 0201020WL029131 varalaxmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277277 Mrs VARALAXMI ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gara AP-01-020-023-025/200334
(SRIKURMAM) 		0201020000NRG25060520241366001 07/05/2024 cHINNAMMADU 0201020WL029131 cHINNAMMADU 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277481 LOTLA CHINNAMMADU UNION BANK OF INDIA(508500)
585 Gara AP-01-020-023-025/200337
(SRIKURMAM) 		0201020000NRG25060520241366002 07/05/2024 Ramayya 0201020WL029131 Ramayya 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277271 ALIGI RAMAYYA UNION BANK OF INDIA(508500)
586 Gara AP-01-020-023-025/200339
(SRIKURMAM) 		0201020000NRG25060520241366003 07/05/2024 appanna 0201020WL029131 appanna 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277550 SAVARA APPANNA UNION BANK OF INDIA(508500)
587 Gara AP-01-020-023-025/200339
(SRIKURMAM) 		0201020000NRG25060520241366004 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277287 SAVARA LAXMI UNION BANK OF INDIA(508500)
588 Gara AP-01-020-023-025/200342
(SRIKURMAM) 		0201020000NRG25060520241366006 07/05/2024 saraswati 0201020WL029131 saraswati 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277140 KALAGA SARASWATHI UNION BANK OF INDIA(508500)
589 Gara AP-01-020-023-025/200343
(SRIKURMAM) 		0201020000NRG25060520241366007 07/05/2024 appanna 0201020WL029131 appanna 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277162 KALAGA APPANNA UNION BANK OF INDIA(508500)
590 Gara AP-01-020-023-025/200344
(SRIKURMAM) 		0201020000NRG25060520241366008 07/05/2024 sarojini 0201020WL029131 sarojini 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277289 PALLA SAROJINI UNION BANK OF INDIA(508500)
591 Gara AP-01-020-023-025/200345
(SRIKURMAM) 		0201020000NRG25060520241366009 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277474 PALLA LAXMI UNION BANK OF INDIA(508500)
592 Gara AP-01-020-023-025/200346
(SRIKURMAM) 		0201020000NRG25060520241366010 07/05/2024 narayanamma 0201020WL029131 narayanamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277448 PALLA NARAYANAMMA UNION BANK OF INDIA(508500)
593 Gara AP-01-020-023-025/200347
(SRIKURMAM) 		0201020000NRG25060520241366011 07/05/2024 appannamma 0201020WL029131 appannamma 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277095 ALIGI APPANNAMMA UNION BANK OF INDIA(508500)
594 Gara AP-01-020-023-025/200349
(SRIKURMAM) 		0201020000NRG25060520241366012 07/05/2024 ammulu 0201020WL029131 ammulu 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277224 SARIPALLI AMMAI UNION BANK OF INDIA(508500)
595 Gara AP-01-020-023-025/200350
(SRIKURMAM) 		0201020000NRG25060520241366013 07/05/2024 appanna 0201020WL029131 appanna 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277529 ALIGI APPANNA UNION BANK OF INDIA(508500)
596 Gara AP-01-020-023-025/200350
(SRIKURMAM) 		0201020000NRG25060520241366014 07/05/2024 gaviramma 0201020WL029131 gaviramma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277492 Mrs GAVARAMMA ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gara AP-01-020-023-025/200351
(SRIKURMAM) 		0201020000NRG25060520241366015 07/05/2024 adilakshmi 0201020WL029131 adilakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277421 RELLA ADILAKSHMI UNION BANK OF INDIA(508500)
598 Gara AP-01-020-023-025/200352
(SRIKURMAM) 		0201020000NRG25060520241366016 07/05/2024 kumari 0201020WL029131 kumari 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277422 KAIBADI KUMARI UNION BANK OF INDIA(508500)
599 Gara AP-01-020-023-025/200357
(SRIKURMAM) 		0201020000NRG25060520241366017 07/05/2024 latha 0201020WL029131 latha 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277215 KOLA LATHA UNION BANK OF INDIA(508500)
600 Gara AP-01-020-023-025/200360
(SRIKURMAM) 		0201020000NRG25060520241366018 07/05/2024 jayamma 0201020WL029131 jayamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277340 LINGUBARI JAYAMMA UNION BANK OF INDIA(508500)
601 Gara AP-01-020-023-025/200361
(SRIKURMAM) 		0201020000NRG25060520241366020 07/05/2024 Laxmana 0201020WL029131 Laxmana 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277489 KOLA LAXMANA UNION BANK OF INDIA(508500)
602 Gara AP-01-020-023-025/200361
(SRIKURMAM) 		0201020000NRG25060520241366019 07/05/2024 suramma 0201020WL029131 suramma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277196 KOLA SURAMMA UNION BANK OF INDIA(508500)
603 Gara AP-01-020-023-025/200362
(SRIKURMAM) 		0201020000NRG25060520241366021 07/05/2024 sujata 0201020WL029131 sujata 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277120 LINGUBARI SUJATHA UNION BANK OF INDIA(508500)
604 Gara AP-01-020-023-025/200364
(SRIKURMAM) 		0201020000NRG25060520241366022 07/05/2024 eswaramma 0201020WL029131 eswaramma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277524 LABBA ESWARAMMA UNION BANK OF INDIA(508500)
605 Gara AP-01-020-023-025/200368
(SRIKURMAM) 		0201020000NRG25060520241366023 07/05/2024 chinnammadu 0201020WL029131 chinnammadu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277296 RELLA CHINNAMMDU UNION BANK OF INDIA(508500)
606 Gara AP-01-020-023-025/200371
(SRIKURMAM) 		0201020000NRG25060520241366024 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 528 528 Processed 15/05/2024 4052277417 RELLA LAXMI UNION BANK OF INDIA(508500)
607 Gara AP-01-020-023-025/200375
(SRIKURMAM) 		0201020000NRG25060520241366025 07/05/2024 kalavathi 0201020WL029131 kalavathi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277404 GORLE KALAVATHI UNION BANK OF INDIA(508500)
608 Gara AP-01-020-023-025/200377
(SRIKURMAM) 		0201020000NRG25060520241366026 07/05/2024 rajulu 0201020WL029131 rajulu 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277420 KORADA RAJULU UNION BANK OF INDIA(508500)
609 Gara AP-01-020-023-025/200382
(SRIKURMAM) 		0201020000NRG25060520241366027 07/05/2024 bushan 0201020WL029131 bushan 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277501 JOGI BHUSHANA UNION BANK OF INDIA(508500)
610 Gara AP-01-020-023-025/200382
(SRIKURMAM) 		0201020000NRG25060520241366028 07/05/2024 raju 0201020WL029131 raju 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277418 JOGI RAJU UNION BANK OF INDIA(508500)
611 Gara AP-01-020-023-025/200386
(SRIKURMAM) 		0201020000NRG25060520241366029 07/05/2024 papamma 0201020WL029131 papamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277111 Mrs PAPAMMA BANTUPAL LI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
612 Gara AP-01-020-023-025/200387
(SRIKURMAM) 		0201020000NRG25060520241366030 07/05/2024 appamma 0201020WL029131 appamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277154 Mrs Aligi Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gara AP-01-020-023-025/200393
(SRIKURMAM) 		0201020000NRG25060520241366031 07/05/2024 chittamma 0201020WL029131 chittamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277278 KILLANA CHITTEMMA UNION BANK OF INDIA(508500)
614 Gara AP-01-020-023-025/200394
(SRIKURMAM) 		0201020000NRG25060520241366032 07/05/2024 sridevi 0201020WL029131 sridevi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277331 ALIGI SRIDEVI UNION BANK OF INDIA(508500)
615 Gara AP-01-020-023-025/200396
(SRIKURMAM) 		0201020000NRG25060520241366033 07/05/2024 padma 0201020WL029131 padma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277488 KOLA PADMA UNION BANK OF INDIA(508500)
616 Gara AP-01-020-023-025/200399
(SRIKURMAM) 		0201020000NRG25060520241366034 07/05/2024 mallemma 0201020WL029131 mallemma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277410 ALIGI MALLAMMA UNION BANK OF INDIA(508500)
617 Gara AP-01-020-023-025/200400
(SRIKURMAM) 		0201020000NRG25060520241366035 07/05/2024 jayamma 0201020WL029131 jayamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277288 Mrs BOMMALI JAYAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gara AP-01-020-023-025/200401
(SRIKURMAM) 		0201020000NRG25060520241366036 07/05/2024 santamma 0201020WL029131 santamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277403 MUDDADA SANTHAMMA UNION BANK OF INDIA(508500)
619 Gara AP-01-020-023-025/200403
(SRIKURMAM) 		0201020000NRG25060520241366038 07/05/2024 dalamma 0201020WL029131 dalamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277240 ALIGI DALAMMA UNION BANK OF INDIA(508500)
620 Gara AP-01-020-023-025/200410
(SRIKURMAM) 		0201020000NRG25060520241366039 07/05/2024 radha 0201020WL029131 radha 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277208 Mrs RELLA RADHA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gara AP-01-020-023-025/200413
(SRIKURMAM) 		0201020000NRG25060520241366040 07/05/2024 chinnammadu 0201020WL029131 chinnammadu 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277302 PALLA CHINNAMMADU UNION BANK OF INDIA(508500)
622 Gara AP-01-020-023-025/200415
(SRIKURMAM) 		0201020000NRG25060520241366041 07/05/2024 neelamma 0201020WL029131 neelamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277141 PUTI NEELAMMA UNION BANK OF INDIA(508500)
623 Gara AP-01-020-023-025/200415
(SRIKURMAM) 		0201020000NRG25060520241366042 07/05/2024 PUTI LACHAYYA 0201020WL029131 PUTI LACHAYYA 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277435 PUTI LACHAYYA UNION BANK OF INDIA(508500)
624 Gara AP-01-020-023-025/200417
(SRIKURMAM) 		0201020000NRG25060520241366043 07/05/2024 susila 0201020WL029131 susila 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277253 BOMMALI SUSEELA UNION BANK OF INDIA(508500)
625 Gara AP-01-020-023-025/200417
(SRIKURMAM) 		0201020000NRG25060520241366044 07/05/2024 yarrappadu 0201020WL029131 yarrappadu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277093 BOMMALI YERRAPPADU UNION BANK OF INDIA(508500)
626 Gara AP-01-020-023-025/200426
(SRIKURMAM) 		0201020000NRG25060520241366046 07/05/2024 KANAPALA LAXMI 0201020WL029131 KANAPALA LAXMI 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277131 KANAPALA LAXMI UNION BANK OF INDIA(508500)
627 Gara AP-01-020-023-025/200427
(SRIKURMAM) 		0201020000NRG25060520241366047 07/05/2024 KONAPALA LAXMI 0201020WL029131 KONAPALA LAXMI 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277409 KONAPALA LAXMI UNION BANK OF INDIA(508500)
628 Gara AP-01-020-023-025/200430
(SRIKURMAM) 		0201020000NRG25060520241366048 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277220 PALAKONDA LAXMI UNION BANK OF INDIA(508500)
629 Gara AP-01-020-023-025/200434
(SRIKURMAM) 		0201020000NRG25060520241366049 07/05/2024 venkatamma 0201020WL029131 venkatamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277097 POTHINI VENKATAMMA UNION BANK OF INDIA(508500)
630 Gara AP-01-020-023-025/200437
(SRIKURMAM) 		0201020000NRG25060520241366050 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277402 KOTTANA LAXMI UNION BANK OF INDIA(508500)
631 Gara AP-01-020-023-025/200438
(SRIKURMAM) 		0201020000NRG25060520241366052 07/05/2024 Ganesh 0201020WL029131 Ganesh 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277771 KONNA GANESH UNION BANK OF INDIA(508500)
632 Gara AP-01-020-023-025/200438
(SRIKURMAM) 		0201020000NRG25060520241366051 07/05/2024 KONNA LAKSHMII 0201020WL029131 KONNA LAKSHMII 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277158 KONNA LAKSHMI UNION BANK OF INDIA(508500)
633 Gara AP-01-020-023-025/200439
(SRIKURMAM) 		0201020000NRG25060520241366053 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277423 LOTLA LAXMI UNION BANK OF INDIA(508500)
634 Gara AP-01-020-023-025/200441
(SRIKURMAM) 		0201020000NRG25060520241366054 07/05/2024 ganagamma 0201020WL029131 ganagamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277165 KALAGA GANGAMMA UNION BANK OF INDIA(508500)
635 Gara AP-01-020-023-025/200443
(SRIKURMAM) 		0201020000NRG25060520241366055 07/05/2024 padma 0201020WL029131 padma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277415 RELLA PADMA UNION BANK OF INDIA(508500)
636 Gara AP-01-020-023-025/200446
(SRIKURMAM) 		0201020000NRG25060520241366056 07/05/2024 lachumamma 0201020WL029131 lachumamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277414 Mrs BARLA LACHAMMA W O MALLESH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gara AP-01-020-023-025/200448
(SRIKURMAM) 		0201020000NRG25060520241366057 07/05/2024 jayamma 0201020WL029131 jayamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277484 MUDDADA JAYAMMA UNION BANK OF INDIA(508500)
638 Gara AP-01-020-023-025/200452
(SRIKURMAM) 		0201020000NRG25060520241366058 07/05/2024 kondamma 0201020WL029131 kondamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277121 LOTLA KONDAMMA UNION BANK OF INDIA(508500)
639 Gara AP-01-020-023-025/200454
(SRIKURMAM) 		0201020000NRG25060520241366059 07/05/2024 neelamma 0201020WL029131 neelamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277098 Mrs kalaga Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gara AP-01-020-023-025/200455
(SRIKURMAM) 		0201020000NRG25060520241366060 07/05/2024 rajeswari 0201020WL029131 rajeswari 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277217 CHINNI RAJESWARI UNION BANK OF INDIA(508500)
641 Gara AP-01-020-023-025/200456
(SRIKURMAM) 		0201020000NRG25060520241366061 07/05/2024 papamma 0201020WL029131 papamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277163 KALAGA PAPAMMA UNION BANK OF INDIA(508500)
642 Gara AP-01-020-023-025/200457
(SRIKURMAM) 		0201020000NRG25060520241366062 07/05/2024 krishna 0201020WL029131 krishna 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277360 Mrs KALAGA KRISHNA W O ASIRIPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gara AP-01-020-023-025/200460
(SRIKURMAM) 		0201020000NRG25060520241366063 07/05/2024 mugatamma 0201020WL029131 mugatamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277164 KOYANA MUGATHAMMA UNION BANK OF INDIA(508500)
644 Gara AP-01-020-023-025/200461
(SRIKURMAM) 		0201020000NRG25060520241366065 07/05/2024 mallemma 0201020WL029131 mallemma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277239 KONNA MALLEMMA UNION BANK OF INDIA(508500)
645 Gara AP-01-020-023-025/200461
(SRIKURMAM) 		0201020000NRG25060520241366064 07/05/2024 rajarao 0201020WL029131 rajarao 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277556 KONNA RAJARAO UNION BANK OF INDIA(508500)
646 Gara AP-01-020-023-025/200464
(SRIKURMAM) 		0201020000NRG25060520241366066 07/05/2024 appalasuramma 0201020WL029131 appalasuramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277116 PUTHI APPALASURAMMA UNION BANK OF INDIA(508500)
647 Gara AP-01-020-023-025/200465
(SRIKURMAM) 		0201020000NRG25060520241366067 07/05/2024 adilakshmi 0201020WL029131 adilakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277281 SARIPALLI ADILAKSHMI UNION BANK OF INDIA(508500)
648 Gara AP-01-020-023-025/200467
(SRIKURMAM) 		0201020000NRG25060520241366068 07/05/2024 KOLA SURAMMA 0201020WL029131 KOLA SURAMMA 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277324 KOLA SURAMMA UNION BANK OF INDIA(508500)
649 Gara AP-01-020-023-025/200470
(SRIKURMAM) 		0201020000NRG25060520241366069 07/05/2024 ramalakshmi 0201020WL029131 ramalakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277112 PAISAKA RAMALAKSHMI UNION BANK OF INDIA(508500)
650 Gara AP-01-020-023-025/200471
(SRIKURMAM) 		0201020000NRG25060520241366070 07/05/2024 surodu 0201020WL029131 surodu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277200 PADAPANA SURODU UNION BANK OF INDIA(508500)
651 Gara AP-01-020-023-025/200476
(SRIKURMAM) 		0201020000NRG25060520241366072 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277486 PALAKONDA LAXMI UNION BANK OF INDIA(508500)
652 Gara AP-01-020-023-025/200476
(SRIKURMAM) 		0201020000NRG25060520241366071 07/05/2024 mallesu 0201020WL029131 mallesu 00468 UBIN0805424 264 264 Processed 15/05/2024 4052277521 PALAKONDA MALLESU UNION BANK OF INDIA(508500)
653 Gara AP-01-020-023-025/200477
(SRIKURMAM) 		0201020000NRG25060520241366073 07/05/2024 ramanamma 0201020WL029131 ramanamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277411 BOLLI RAMANAMMA UNION BANK OF INDIA(508500)
654 Gara AP-01-020-023-025/200479
(SRIKURMAM) 		0201020000NRG25060520241366074 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277522 PALLA LAKSHMI UNION BANK OF INDIA(508500)
655 Gara AP-01-020-023-025/200480
(SRIKURMAM) 		0201020000NRG25060520241366075 07/05/2024 RELLA NARASAMMA 0201020WL029131 RELLA NARASAMMA 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277833 RELLA NARASAMMA UNION BANK OF INDIA(508500)
656 Gara AP-01-020-023-025/200480
(SRIKURMAM) 		0201020000NRG25060520241366076 07/05/2024 seetamma 0201020WL029131 seetamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277238 KAMPALA SEETHAMMA UNION BANK OF INDIA(508500)
657 Gara AP-01-020-023-025/200484
(SRIKURMAM) 		0201020000NRG25060520241366077 07/05/2024 gannemma 0201020WL029131 gannemma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277225 PUTHI GANNAMMA UNION BANK OF INDIA(508500)
658 Gara AP-01-020-023-025/200486
(SRIKURMAM) 		0201020000NRG25060520241366078 07/05/2024 tavitamma 0201020WL029131 tavitamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277104 KILLANA THAVITAMMA UNION BANK OF INDIA(508500)
659 Gara AP-01-020-023-025/200488
(SRIKURMAM) 		0201020000NRG25060520241366079 07/05/2024 suramma 0201020WL029131 suramma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277248 CHIPURU SURAMMA UNION BANK OF INDIA(508500)
660 Gara AP-01-020-023-025/200489
(SRIKURMAM) 		0201020000NRG25060520241366081 07/05/2024 ammanna 0201020WL029131 ammanna 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277175 LINGUBARI AMMANNA UNION BANK OF INDIA(508500)
661 Gara AP-01-020-023-025/200489
(SRIKURMAM) 		0201020000NRG25060520241366080 07/05/2024 kurmarao 0201020WL029131 kurmarao 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277499 LINGABARI KURMA RAO UNION BANK OF INDIA(508500)
662 Gara AP-01-020-023-025/200491
(SRIKURMAM) 		0201020000NRG25060520241366082 07/05/2024 GUJJALA SARASWATHII 0201020WL029131 GUJJALA SARASWATHII 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277270 GUJJALA SARASWATHI UNION BANK OF INDIA(508500)
663 Gara AP-01-020-023-025/200493
(SRIKURMAM) 		0201020000NRG25060520241366083 07/05/2024 ramulamma 0201020WL029131 ramulamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277142 KALAGA RAMULAMMA UNION BANK OF INDIA(508500)
664 Gara AP-01-020-023-025/200495
(SRIKURMAM) 		0201020000NRG25060520241366084 07/05/2024 dalamma 0201020WL029131 dalamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277143 KALAGA DALAMMA UNION BANK OF INDIA(508500)
665 Gara AP-01-020-023-025/200495
(SRIKURMAM) 		0201020000NRG25060520241366085 07/05/2024 Laxmi 0201020WL029131 Laxmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277376 KALAGA LAXMI UNION BANK OF INDIA(508500)
666 Gara AP-01-020-023-025/200498
(SRIKURMAM) 		0201020000NRG25060520241366086 07/05/2024 ramulamma 0201020WL029131 ramulamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277195 Mrs LODDI RAMULAMMA W O GANEPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gara AP-01-020-023-025/200499
(SRIKURMAM) 		0201020000NRG25060520241366087 07/05/2024 raju 0201020WL029131 raju 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277343 SAMBANA RAJU UNION BANK OF INDIA(508500)
668 Gara AP-01-020-023-025/200500
(SRIKURMAM) 		0201020000NRG25060520241366088 07/05/2024 ramanamma 0201020WL029131 ramanamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277298 KALAGA RAMANAMMA UNION BANK OF INDIA(508500)
669 Gara AP-01-020-023-025/200508
(SRIKURMAM) 		0201020000NRG25060520241366090 07/05/2024 raju 0201020WL029131 raju 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277180 KOYYANA LAXMI UNION BANK OF INDIA(508500)
670 Gara AP-01-020-023-025/200509
(SRIKURMAM) 		0201020000NRG25060520241366091 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277234 PALLA LAXMI UNION BANK OF INDIA(508500)
671 Gara AP-01-020-023-025/200510
(SRIKURMAM) 		0201020000NRG25060520241366092 07/05/2024 raju 0201020WL029131 raju 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277512 RELLA RAJU UNION BANK OF INDIA(508500)
672 Gara AP-01-020-023-025/200511
(SRIKURMAM) 		0201020000NRG25060520241366093 07/05/2024 Mangamma 0201020WL029131 Mangamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277362 KILLANA MANGAMMA UNION BANK OF INDIA(508500)
673 Gara AP-01-020-023-025/200517
(SRIKURMAM) 		0201020000NRG25060520241366094 07/05/2024 laxmi 0201020WL029131 laxmi 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277185 PALLA LAXMI UNION BANK OF INDIA(508500)
674 Gara AP-01-020-023-025/200520
(SRIKURMAM) 		0201020000NRG25060520241366095 07/05/2024 RAMANAMMA 0201020WL029131 RAMANAMMA 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277130 MUDDADA RAMANAMMA UNION BANK OF INDIA(508500)
675 Gara AP-01-020-023-025/200526
(SRIKURMAM) 		0201020000NRG25060520241366096 07/05/2024 Bharathi 0201020WL029131 Bharathi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277428 Mrs KILLANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gara AP-01-020-023-025/200531
(SRIKURMAM) 		0201020000NRG25060520241366097 07/05/2024 Ramanamma 0201020WL029131 Ramanamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277441 LANDA RAMANAMMA UNION BANK OF INDIA(508500)
677 Gara AP-01-020-023-025/200537
(SRIKURMAM) 		0201020000NRG25060520241366098 07/05/2024 KAIBADI RAMBAI 0201020WL029131 KAIBADI RAMBAI 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277536 Mrs KAIBADI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gara AP-01-020-023-025/200540
(SRIKURMAM) 		0201020000NRG25060520241366099 07/05/2024 Santhu 0201020WL029131 Santhu 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277490 KALAGA SANTHU UNION BANK OF INDIA(508500)
679 Gara AP-01-020-023-025/200552
(SRIKURMAM) 		0201020000NRG25060520241366103 07/05/2024 Jagadhiswari 0201020WL029131 Jagadhiswari 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277537 Mrs SARIPALLI JAGADEESWARI W O NARASIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gara AP-01-020-023-025/200554
(SRIKURMAM) 		0201020000NRG25060520241366104 07/05/2024 Laxmi 0201020WL029131 Laxmi 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277379 KOTTANA LAXMI UNION BANK OF INDIA(508500)
681 Gara AP-01-020-023-025/200555
(SRIKURMAM) 		0201020000NRG25060520241366105 07/05/2024 Dhalamma 0201020WL029131 Dhalamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277113 KILLANA DALAMMA UNION BANK OF INDIA(508500)
682 Gara AP-01-020-023-025/200559
(SRIKURMAM) 		0201020000NRG25060520241366106 07/05/2024 rohini 0201020WL029131 rohini 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277552 ALIGI ROHINI UNION BANK OF INDIA(508500)
683 Gara AP-01-020-023-025/200560
(SRIKURMAM) 		0201020000NRG25060520241366107 07/05/2024 Santamma 0201020WL029131 Santamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277467 KALAGA SANTHAMMA UNION BANK OF INDIA(508500)
684 Gara AP-01-020-023-025/200561
(SRIKURMAM) 		0201020000NRG25060520241366108 07/05/2024 Punnamma 0201020WL029131 Punnamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277530 MUDDADA PUNNAMMA UNION BANK OF INDIA(508500)
685 Gara AP-01-020-023-025/200562
(SRIKURMAM) 		0201020000NRG25060520241366109 07/05/2024 RAJU 0201020WL029131 RAJU 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277531 Mrs DURRU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gara AP-01-020-023-025/200574
(SRIKURMAM) 		0201020000NRG25060520241366110 07/05/2024 Satyavathi 0201020WL029131 Satyavathi 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277405 RELLA SATYAVATHI UNION BANK OF INDIA(508500)
687 Gara AP-01-020-023-025/200575
(SRIKURMAM) 		0201020000NRG25060520241366111 07/05/2024 Tavitamma 0201020WL029131 Tavitamma 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277295 BAMIDI TAVITAMMA UNION BANK OF INDIA(508500)
688 Gara AP-01-020-023-025/200576
(SRIKURMAM) 		0201020000NRG25060520241366112 07/05/2024 Ramanamma 0201020WL029131 Ramanamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277551 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
689 Gara AP-01-020-023-025/200577
(SRIKURMAM) 		0201020000NRG25060520241366113 07/05/2024 Ramana 0201020WL029131 Ramana 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277110 RELLA RAMANA UNION BANK OF INDIA(508500)
690 Gara AP-01-020-023-025/200580
(SRIKURMAM) 		0201020000NRG25060520241366114 07/05/2024 Raju 0201020WL029131 Raju 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277559 KALAGA RAJU UNION BANK OF INDIA(508500)
691 Gara AP-01-020-023-025/200581
(SRIKURMAM) 		0201020000NRG25060520241366115 07/05/2024 Uma 0201020WL029131 Uma 00468 UBIN0805424 1688 1688 Processed 15/05/2024 4052277464 KILLANA UMA UNION BANK OF INDIA(508500)
692 Gara AP-01-020-023-025/200587
(SRIKURMAM) 		0201020000NRG25060520241366116 07/05/2024 seetamma 0201020WL029131 seetamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277456 LABBA SEETHAMMA UNION BANK OF INDIA(508500)
693 Gara AP-01-020-023-025/200591
(SRIKURMAM) 		0201020000NRG25060520241366119 07/05/2024 Jayamma 0201020WL029131 Jayamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277485 LODDI JAYAMMA UNION BANK OF INDIA(508500)
694 Gara AP-01-020-023-025/200593
(SRIKURMAM) 		0201020000NRG25060520241366121 07/05/2024 ROHINI 0201020WL029131 ROHINI 00468 UBIN0805424 264 264 Processed 15/05/2024 4052277533 Mrs RELLA ROHINI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gara AP-01-020-023-025/200596-A
(SRIKURMAM) 		0201020000NRG25060520241366122 07/05/2024 ALIGI EWARAMMA 0201020WL029131 ALIGI EWARAMMA 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277192 ALIGI EWARAMMA UNION BANK OF INDIA(508500)
696 Gara AP-01-020-023-025/200603
(SRIKURMAM) 		0201020000NRG25060520241366124 07/05/2024 ALIGI KALAVATHI 0201020WL029131 ALIGI KALAVATHI 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277437 ALIGI KALAVATHI UNION BANK OF INDIA(508500)
697 Gara AP-01-020-023-025/200605
(SRIKURMAM) 		0201020000NRG25060520241366125 07/05/2024 KOYYANA APPANNAMMA 0201020WL029131 KOYYANA APPANNAMMA 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277871 MISS EEGALA APPANNAMMA STATE BANK OF INDIA(508548)
698 Gara AP-01-020-023-025/340003
(SRIKURMAM) 		0201020000NRG25060520241366127 07/05/2024 Ankamma 0201020WL029131 Ankamma 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277166 NEELAPU ANKAMMA UNION BANK OF INDIA(508500)
699 Gara AP-01-020-023-025/340004
(SRIKURMAM) 		0201020000NRG25060520241366128 07/05/2024 Bharati 0201020WL029131 Bharati 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277227 BORA BHARATHI UNION BANK OF INDIA(508500)
700 Gara AP-01-020-023-025/340004
(SRIKURMAM) 		0201020000NRG25060520241366129 07/05/2024 kamaraju 0201020WL029131 kamaraju 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277144 B KAMARAJU UNION BANK OF INDIA(508500)
701 Gara AP-01-020-023-025/340006
(SRIKURMAM) 		0201020000NRG25060520241366131 07/05/2024 appayya 0201020WL029131 appayya 00468 UBIN0805424 528 528 Processed 15/05/2024 4052277361 CHIDAPANA APPAYYA UNION BANK OF INDIA(508500)
702 Gara AP-01-020-023-025/340006
(SRIKURMAM) 		0201020000NRG25060520241366130 07/05/2024 Suramma 0201020WL029131 Suramma 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277168 CHIDAPANA SURAMMA UNION BANK OF INDIA(508500)
703 Gara AP-01-020-023-025/340007
(SRIKURMAM) 		0201020000NRG25060520241366132 07/05/2024 Suseela 0201020WL029131 Suseela 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277254 PARAPATHI SUSEELA UNION BANK OF INDIA(508500)
704 Gara AP-01-020-023-025/340008
(SRIKURMAM) 		0201020000NRG25060520241366134 07/05/2024 Rajamma 0201020WL029131 Rajamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277174 Mrs RAJAMMA NEELAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
705 Gara AP-01-020-023-025/340010
(SRIKURMAM) 		0201020000NRG25060520241366135 07/05/2024 Ramulamma 0201020WL029131 Ramulamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277124 CHIDAPANA RAMULAMMA UNION BANK OF INDIA(508500)
706 Gara AP-01-020-023-025/340011
(SRIKURMAM) 		0201020000NRG25060520241366137 07/05/2024 Appayya 0201020WL029131 Appayya 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277109 NEELAPU APPAYYA UNION BANK OF INDIA(508500)
707 Gara AP-01-020-023-025/340011
(SRIKURMAM) 		0201020000NRG25060520241366136 07/05/2024 Sattamma 0201020WL029131 Sattamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277274 NEELAPU SATTAMMA UNION BANK OF INDIA(508500)
708 Gara AP-01-020-023-025/340014
(SRIKURMAM) 		0201020000NRG25060520241366139 07/05/2024 Appayya 0201020WL029131 Appayya 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277538 CHIDAPANA APPAYYA UNION BANK OF INDIA(508500)
709 Gara AP-01-020-023-025/340014
(SRIKURMAM) 		0201020000NRG25060520241366138 07/05/2024 Chinnammadu 0201020WL029131 Chinnammadu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277187 CHIDAPANA CHINNAMMA UNION BANK OF INDIA(508500)
710 Gara AP-01-020-023-025/340015
(SRIKURMAM) 		0201020000NRG25060520241366140 07/05/2024 Suramma 0201020WL029131 Suramma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277122 CHIDAPANA SURAMMA UNION BANK OF INDIA(508500)
711 Gara AP-01-020-023-025/340017
(SRIKURMAM) 		0201020000NRG25060520241366141 07/05/2024 Venkatamma 0201020WL029131 Venkatamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277127 CHIDAPANA VENKATAMMA UNION BANK OF INDIA(508500)
712 Gara AP-01-020-023-025/340018
(SRIKURMAM) 		0201020000NRG25060520241366142 07/05/2024 Ankamma 0201020WL029131 Ankamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277123 CHIDAPANA AKKAMMA UNION BANK OF INDIA(508500)
713 Gara AP-01-020-023-025/340018
(SRIKURMAM) 		0201020000NRG25060520241366143 07/05/2024 gopaladu 0201020WL029131 gopaladu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277309 CHIDAPANA GOPALUDU UNION BANK OF INDIA(508500)
714 Gara AP-01-020-023-025/340019
(SRIKURMAM) 		0201020000NRG25060520241366144 07/05/2024 Asirayya 0201020WL029131 Asirayya 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277150 DALLI ASIRAYYA UNION BANK OF INDIA(508500)
715 Gara AP-01-020-023-025/340019
(SRIKURMAM) 		0201020000NRG25060520241366145 07/05/2024 Ramanamma 0201020WL029131 Ramanamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277233 DALLI RAMANAMMA UNION BANK OF INDIA(508500)
716 Gara AP-01-020-023-025/340021
(SRIKURMAM) 		0201020000NRG25060520241366147 07/05/2024 Tatarao 0201020WL029131 Tatarao 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277169 CHIDAPANA THATHARAO UNION BANK OF INDIA(508500)
717 Gara AP-01-020-023-025/340021
(SRIKURMAM) 		0201020000NRG25060520241366146 07/05/2024 Varalakshmi 0201020WL029131 Varalakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277547 CHIDAPANA VARALAXMI UNION BANK OF INDIA(508500)
718 Gara AP-01-020-023-025/340023
(SRIKURMAM) 		0201020000NRG25060520241366148 07/05/2024 Ramalakshmi 0201020WL029131 Ramalakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277161 CHIDAPANA RAMALAXMI UNION BANK OF INDIA(508500)
719 Gara AP-01-020-023-025/340025
(SRIKURMAM) 		0201020000NRG25060520241366149 07/05/2024 Santamma 0201020WL029131 Santamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277228 CHIDAPANA SANTHAMMA UNION BANK OF INDIA(508500)
720 Gara AP-01-020-023-025/340026
(SRIKURMAM) 		0201020000NRG25060520241366151 07/05/2024 Danesh 0201020WL029131 Danesh 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277223 PARAPATHI DANAYYA UNION BANK OF INDIA(508500)
721 Gara AP-01-020-023-025/340026
(SRIKURMAM) 		0201020000NRG25060520241366150 07/05/2024 Paidamma 0201020WL029131 Paidamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277257 PARAPATHI PAIDAMMA UNION BANK OF INDIA(508500)
722 Gara AP-01-020-023-025/340027
(SRIKURMAM) 		0201020000NRG25060520241366152 07/05/2024 Appalamma 0201020WL029131 Appalamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277256 KARNAPU APPALAMMA UNION BANK OF INDIA(508500)
723 Gara AP-01-020-023-025/340027
(SRIKURMAM) 		0201020000NRG25060520241366153 07/05/2024 lakshmi 0201020WL029131 lakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277454 KARNAPU LAKSHMI UNION BANK OF INDIA(508500)
724 Gara AP-01-020-023-025/340028
(SRIKURMAM) 		0201020000NRG25060520241366154 07/05/2024 Yerramma 0201020WL029131 Yerramma 00468 UBIN0805424 791 791 Processed 15/05/2024 4052277433 CHIDAPANA YARRAMMA UNION BANK OF INDIA(508500)
725 Gara AP-01-020-023-025/340029
(SRIKURMAM) 		0201020000NRG25060520241366155 07/05/2024 Rupavaty 0201020WL029131 Rupavaty 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277432 DALLI RUPAVATY UNION BANK OF INDIA(508500)
726 Gara AP-01-020-023-025/340030
(SRIKURMAM) 		0201020000NRG25060520241366157 07/05/2024 Ankamma 0201020WL029131 Ankamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277263 CHIDIPANA ANKAMMA UNION BANK OF INDIA(508500)
727 Gara AP-01-020-023-025/340030
(SRIKURMAM) 		0201020000NRG25060520241366156 07/05/2024 Gannayya 0201020WL029131 Gannayya 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277459 CHIDAPANA GANNAYYA UNION BANK OF INDIA(508500)
728 Gara AP-01-020-023-025/340031
(SRIKURMAM) 		0201020000NRG25060520241366159 07/05/2024 Ankamma 0201020WL029131 Ankamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277128 CHIDAPANA ANKAMMA UNION BANK OF INDIA(508500)
729 Gara AP-01-020-023-025/340031
(SRIKURMAM) 		0201020000NRG25060520241366158 07/05/2024 Seetayya 0201020WL029131 Seetayya 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277115 CHIDAPANA SEETHAYYA UNION BANK OF INDIA(508500)
730 Gara AP-01-020-023-025/340032
(SRIKURMAM) 		0201020000NRG25060520241366160 07/05/2024 CHIDAPANA GANNAMMA 0201020WL029131 CHIDAPANA GANNAMMA 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277506 CHIDAPANA GANNAMMA UNION BANK OF INDIA(508500)
731 Gara AP-01-020-023-025/340034
(SRIKURMAM) 		0201020000NRG25060520241366162 07/05/2024 Laxmanarao 0201020WL029131 Laxmanarao 00468 UBIN0805424 1055 1055 Processed 15/05/2024 4052277132 CHIDAPANA LAXMANA RAO UNION BANK OF INDIA(508500)
732 Gara AP-01-020-023-025/340034
(SRIKURMAM) 		0201020000NRG25060520241366161 07/05/2024 Saradamma 0201020WL029131 Saradamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277323 CHIDAPANA SARADA UNION BANK OF INDIA(508500)
733 Gara AP-01-020-023-025/340035
(SRIKURMAM) 		0201020000NRG25060520241366164 07/05/2024 Raju 0201020WL029131 Raju 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277125 CHIDAPANA RAJU UNION BANK OF INDIA(508500)
734 Gara AP-01-020-023-025/340035
(SRIKURMAM) 		0201020000NRG25060520241366163 07/05/2024 Ramu 0201020WL029131 Ramu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277314 CHIDAPANA RAMU UNION BANK OF INDIA(508500)
735 Gara AP-01-020-023-025/340036
(SRIKURMAM) 		0201020000NRG25060520241366165 07/05/2024 Appalamma 0201020WL029131 Appalamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277457 CHIDAPANA APPALAMMA UNION BANK OF INDIA(508500)
736 Gara AP-01-020-023-025/340037
(SRIKURMAM) 		0201020000NRG25060520241366166 07/05/2024 Kasavayya 0201020WL029131 Kasavayya 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277297 CHIDAPANA KASAVAYYA UNION BANK OF INDIA(508500)
737 Gara AP-01-020-023-025/340038
(SRIKURMAM) 		0201020000NRG25060520241366168 07/05/2024 Durga rao 0201020WL029131 Durga rao 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277528 CHIDAPANA DURGARAO UNION BANK OF INDIA(508500)
738 Gara AP-01-020-023-025/340038
(SRIKURMAM) 		0201020000NRG25060520241366167 07/05/2024 Lakshmi 0201020WL029131 Lakshmi 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277152 CHIDAPANA LAXMI UNION BANK OF INDIA(508500)
739 Gara AP-01-020-023-025/340040
(SRIKURMAM) 		0201020000NRG25060520241366169 07/05/2024 Yerrayya 0201020WL029131 Yerrayya 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277099 NEELAPU YARRAYYA UNION BANK OF INDIA(508500)
740 Gara AP-01-020-023-025/340042
(SRIKURMAM) 		0201020000NRG25060520241366170 07/05/2024 Barikivadu 0201020WL029131 Barikivadu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277291 CHIDAPANA BARIKIVADU UNION BANK OF INDIA(508500)
741 Gara AP-01-020-023-025/340046
(SRIKURMAM) 		0201020000NRG25060520241366172 07/05/2024 Kanakayya 0201020WL029131 Kanakayya 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277286 CHIDAPANA KANAKAYYA UNION BANK OF INDIA(508500)
742 Gara AP-01-020-023-025/340046
(SRIKURMAM) 		0201020000NRG25060520241366171 07/05/2024 Suramma 0201020WL029131 Suramma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277387 CHIDAPANA SURAMMA UNION BANK OF INDIA(508500)
743 Gara AP-01-020-023-025/340048
(SRIKURMAM) 		0201020000NRG25060520241366173 07/05/2024 Kannalu 0201020WL029131 Kannalu 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277156 DALLI KANNALU UNION BANK OF INDIA(508500)
744 Gara AP-01-020-023-025/340052
(SRIKURMAM) 		0201020000NRG25060520241366175 07/05/2024 Gannemma 0201020WL029131 Gannemma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277392 CHIDAPANA GANNEMMA UNION BANK OF INDIA(508500)
745 Gara AP-01-020-023-025/340053
(SRIKURMAM) 		0201020000NRG25060520241366176 07/05/2024 Illamma 0201020WL029131 Illamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277255 PARAPATHI ELLAMMA UNION BANK OF INDIA(508500)
746 Gara AP-01-020-023-025/340054
(SRIKURMAM) 		0201020000NRG25060520241366178 07/05/2024 CHIDAPANA VENKATA RAO 0201020WL029131 CHIDAPANA VENKATA RAO 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277155 CHIDAPANA VENKATRAO UNION BANK OF INDIA(508500)
747 Gara AP-01-020-023-025/340054
(SRIKURMAM) 		0201020000NRG25060520241366177 07/05/2024 Rajamma 0201020WL029131 Rajamma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277463 Mrs CHIDAPANA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gara AP-01-020-023-025/340055
(SRIKURMAM) 		0201020000NRG25060520241366179 07/05/2024 Paapamma 0201020WL029131 Paapamma 00468 UBIN0805424 1319 1319 Processed 15/05/2024 4052277226 CHIDAPANA PAPAMMA UNION BANK OF INDIA(508500)
749 Gara AP-01-020-023-025/340058
(SRIKURMAM) 		0201020000NRG25060520241366180 07/05/2024 Asiramma 0201020WL029131 Asiramma 00468 UBIN0805424 1583 1583 Processed 15/05/2024 4052277502 CHIDAPANA ASIRAMMA UNION BANK OF INDIA(508500)
SubTotal 668153 668153
750 Gara AP-01-020-006-004/010151
(GARA) 		0201020000NRG25060520241331096 07/05/2024 GOWDU HEMALATHA 0201020WL028636 GOWDU HEMALATHA 00468 UBIN0827649 1680 1680 Processed 15/05/2024 4052277836 GOWDU HEMALATHA UNION BANK OF INDIA(508500)
751 Gara AP-01-020-006-004/10503
(GARA) 		0201020000NRG25060520241331216 07/05/2024 GANGARAPU APPALANARASAMMA 0201020WL028636 GANGARAPU APPALANARASAMMA 00468 UBIN0827649 1400 1400 Processed 15/05/2024 4052277874 GANGARAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
752 Gara AP-01-020-006-004/10505
(GARA) 		0201020000NRG25060520241331217 07/05/2024 RAYAVALASA VARALAXMI 0201020WL028636 RAYAVALASA VARALAXMI 00468 UBIN0827649 1400 1400 Processed 15/05/2024 4052277884 RAYAVALASA VARALAXMI UNION BANK OF INDIA(508500)
753 Gara AP-01-020-015-011/030034
(TULUGU) 		0201020000NRG25060520241376854 07/05/2024 krishnaveni 0201020WL029277 krishnaveni 00468 UBIN0827649 1530 1530 Processed 15/05/2024 4052277652 KORADA KRISHNA VENI UNION BANK OF INDIA(508500)
754 Gara AP-01-020-023-025/340049
(SRIKURMAM) 		0201020000NRG25060520241366174 07/05/2024 Appalamma 0201020WL029131 Appalamma 00468 UBIN0827649 1583 1583 Processed 15/05/2024 4052277431 DALLI APPALAMMA UNION BANK OF INDIA(508500)
SubTotal 7593 7593
755 Gara AP-01-020-006-004/010103
(GARA) 		0201020000NRG25060520241331076 07/05/2024 SURYANARAYANA 0201020WL028636 SURYANARAYANA 00678 APBL0001016 1560 1560 Processed 15/05/2024 4052277091 Mr SURYANARAYANA IRRI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
756 Gara AP-01-020-006-004/10487
(GARA) 		0201020000NRG25060520241331212 07/05/2024 MARRETI KRISHNAVENI 0201020WL028636 MARRETI KRISHNAVENI 00678 APBL0001016 1680 1680 Processed 15/05/2024 4052277856 MRS MARRETI KRISHNAVENI STATE BANK OF INDIA(508548)
757 Gara AP-01-020-023-025/080088
(SRIKURMAM) 		0201020000NRG25060520241382417 07/05/2024 LATCHAMMA 0201020WL029347 LATCHAMMA 00678 APBL0001016 1669 1669 Processed 15/05/2024 4052277092 Mrs LACHAMMA BORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 4909 4909
758 Gara AP-01-020-006-004/10489
(GARA) 		0201020000NRG25060520241331214 07/05/2024 PAGOTI LAKSHMI 0201020WL028636 PAGOTI LAKSHMI 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052277854 Mrs PAGOTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1040 1040
759 Gara AP-01-020-003-003/50181
(SALIHUNDAM) 		0201020000NRG25060520241343192 07/05/2024 PANDIRI RAVANAMMA 0201020WL028846 PANDIRI RAVANAMMA 00684 APGV0001160 1650 1650 Processed 15/05/2024 4052277877 MS PANDIRI RAVANAMMA STATE BANK OF INDIA(508548)
760 Gara AP-01-020-023-025/090071
(SRIKURMAM) 		0201020000NRG25060520241382483 07/05/2024 jEERI LACHAMMA 0201020WL029347 jEERI LACHAMMA 00684 APGV0001160 1669 1669 Processed 15/05/2024 4052277861 JEERI LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 3319 3319
761 Gara AP-01-020-023-025/010652
(SRIKURMAM) 		0201020000NRG25060520241365836 07/05/2024 Laxmi 0201020WL029131 Laxmi 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277712 Mrs KURMAPU LAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gara AP-01-020-023-025/010847
(SRIKURMAM) 		0201020000NRG25060520241365847 07/05/2024 KIMIDI NEELAVENI 0201020WL029131 KIMIDI NEELAVENI 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277842 Mrs KIMIDI NEELAVENI W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gara AP-01-020-023-025/080042
(SRIKURMAM) 		0201020000NRG25060520241382393 07/05/2024 SADI DURGAMMA 0201020WL029347 SADI DURGAMMA 00684 APGV0001170 1669 1669 Processed 15/05/2024 4052277830 SADI DURGAMMA UNION BANK OF INDIA(508500)
764 Gara AP-01-020-023-025/080103
(SRIKURMAM) 		0201020000NRG25060520241382434 07/05/2024 KOLLI PARVATHI 0201020WL029347 KOLLI PARVATHI 00684 APGV0001170 1391 1391 Processed 15/05/2024 4052277867 KOLLI PARVATHI UNION BANK OF INDIA(508500)
765 Gara AP-01-020-023-025/080148
(SRIKURMAM) 		0201020000NRG25060520241382463 07/05/2024 Rajeswari 0201020WL029347 Rajeswari 00684 APGV0001170 278 278 Processed 15/05/2024 4052277809 Mrs NAGIREDLA RAJESWARI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gara AP-01-020-023-025/080149
(SRIKURMAM) 		0201020000NRG25060520241382464 07/05/2024 KALLI SURAMMA 0201020WL029347 KALLI SURAMMA 00684 APGV0001170 1391 1391 Processed 15/05/2024 4052277866 KALLI SURAMMA UNION BANK OF INDIA(508500)
767 Gara AP-01-020-023-025/090068
(SRIKURMAM) 		0201020000NRG25060520241382481 07/05/2024 Sayamma 0201020WL029347 Sayamma 00684 APGV0001170 1391 1391 Processed 15/05/2024 4052277812 JERI SAYAMMA UNION BANK OF INDIA(508500)
768 Gara AP-01-020-023-025/090120
(SRIKURMAM) 		0201020000NRG25060520241382511 07/05/2024 Seetamma 0201020WL029347 Seetamma 00684 APGV0001170 1391 1391 Processed 15/05/2024 4052277703 Miss DUMPA SEETAMMA D O SEETAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gara AP-01-020-023-025/100032
(SRIKURMAM) 		0201020000NRG25060520241382520 07/05/2024 krishnamurthy 0201020WL029347 krishnamurthy 00684 APGV0001170 1113 1113 Processed 15/05/2024 4052277701 Mr KRISHNAMURTY NAGIREDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
770 Gara AP-01-020-023-025/100038
(SRIKURMAM) 		0201020000NRG25060520241382523 07/05/2024 Kumari 0201020WL029347 Kumari 00684 APGV0001170 1669 1669 Processed 15/05/2024 4052277702 Mrs NAGIREDLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gara AP-01-020-023-025/120031
(SRIKURMAM) 		0201020000NRG25060520241365878 07/05/2024 Ramulamma 0201020WL029131 Ramulamma 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277680 Mrs Kori Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gara AP-01-020-023-025/120040
(SRIKURMAM) 		0201020000NRG25060520241365887 07/05/2024 PARAPATHI RAMANA 0201020WL029131 PARAPATHI RAMANA 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277699 PARAPATHI RAMANA UNION BANK OF INDIA(508500)
773 Gara AP-01-020-023-025/120058
(SRIKURMAM) 		0201020000NRG25060520241365896 07/05/2024 asirinayudu 0201020WL029131 asirinayudu 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277697 DUMPA ASIRI NAIDU UNION BANK OF INDIA(508500)
774 Gara AP-01-020-023-025/120059
(SRIKURMAM) 		0201020000NRG25060520241365898 07/05/2024 tulasamma 0201020WL029131 tulasamma 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277698 Mrs DUMPA THULASAMMA W O DUMPA SEETHAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gara AP-01-020-023-025/120072
(SRIKURMAM) 		0201020000NRG25060520241365905 07/05/2024 Durgamma 0201020WL029131 Durgamma 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277695 Mrs ANUPANA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gara AP-01-020-023-025/120097
(SRIKURMAM) 		0201020000NRG25060520241365917 07/05/2024 Raju 0201020WL029131 Raju 00684 APGV0001170 1319 1319 Processed 15/05/2024 4052277681 Miss NAKKALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gara AP-01-020-023-025/120102
(SRIKURMAM) 		0201020000NRG25060520241365919 07/05/2024 Narayanamma 0201020WL029131 Narayanamma 00684 APGV0001170 1319 1319 Processed 15/05/2024 4052277696 Mrs PARAPATHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gara AP-01-020-023-025/130018
(SRIKURMAM) 		0201020000NRG25060520241365932 07/05/2024 KORADA NAGALAXMI 0201020WL029131 KORADA NAGALAXMI 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277694 Mrs KORADA NAGALAXMI W O APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gara AP-01-020-023-025/130035
(SRIKURMAM) 		0201020000NRG25060520241365943 07/05/2024 IPPILI RAJU 0201020WL029131 IPPILI RAJU 00684 APGV0001170 1688 1688 Processed 15/05/2024 4052277819 Mrs IPPILI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gara AP-01-020-023-025/200244
(SRIKURMAM) 		0201020000NRG25060520241365960 07/05/2024 pentamma 0201020WL029131 pentamma 00684 APGV0001170 1319 1319 Processed 15/05/2024 4052277570 Mrs PALLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gara AP-01-020-023-025/200264
(SRIKURMAM) 		0201020000NRG25060520241365966 07/05/2024 surodu 0201020WL029131 surodu 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277571 Mrs KAIBADI SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gara AP-01-020-023-025/200269
(SRIKURMAM) 		0201020000NRG25060520241365970 07/05/2024 Anusha 0201020WL029131 Anusha 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277879 Mrs Bantupalli Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gara AP-01-020-023-025/200285
(SRIKURMAM) 		0201020000NRG25060520241365975 07/05/2024 Latha 0201020WL029131 Latha 00684 APGV0001170 1319 1319 Processed 15/05/2024 4052277569 Mrs KANAPALA LATHA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gara AP-01-020-023-025/200289
(SRIKURMAM) 		0201020000NRG25060520241365977 07/05/2024 Swathi 0201020WL029131 Swathi 00684 APGV0001170 1688 1688 Processed 15/05/2024 4052277563 Mrs ALIGI SWATHI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gara AP-01-020-023-025/200307
(SRIKURMAM) 		0201020000NRG25060520241365985 07/05/2024 eeshwararaavu 0201020WL029131 eeshwararaavu 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277711 Mr KOLA ESWARARAO S O VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gara AP-01-020-023-025/200315-A
(SRIKURMAM) 		0201020000NRG25060520241365989 07/05/2024 KARAGANA LAXMI 0201020WL029131 KARAGANA LAXMI 00684 APGV0001170 1055 1055 Processed 15/05/2024 4052277834 KARAGANA LAXMI UNION BANK OF INDIA(508500)
787 Gara AP-01-020-023-025/200340
(SRIKURMAM) 		0201020000NRG25060520241366005 07/05/2024 lakshmi 0201020WL029131 lakshmi 00684 APGV0001170 1688 1688 Processed 15/05/2024 4052277615 Mrs KALAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Gara AP-01-020-023-025/200402
(SRIKURMAM) 		0201020000NRG25060520241366037 07/05/2024 punyavathi 0201020WL029131 punyavathi 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277562 Mrs LOTLA PUNYAVATHI W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gara AP-01-020-023-025/200424
(SRIKURMAM) 		0201020000NRG25060520241366045 07/05/2024 rambai 0201020WL029131 rambai 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277672 Mrs ALIGI RAMBAI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gara AP-01-020-023-025/200501
(SRIKURMAM) 		0201020000NRG25060520241366089 07/05/2024 lakshmi 0201020WL029131 lakshmi 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277823 Mrs KORADA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gara AP-01-020-023-025/200542
(SRIKURMAM) 		0201020000NRG25060520241366101 07/05/2024 Vanajaxi 0201020WL029131 Vanajaxi 00684 APGV0001170 1319 1319 Processed 15/05/2024 4052277687 Mrs RELLA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Gara AP-01-020-023-025/200543
(SRIKURMAM) 		0201020000NRG25060520241366102 07/05/2024 Hemalatha 0201020WL029131 Hemalatha 00684 APGV0001170 1688 1688 Processed 15/05/2024 4052277614 Mrs ALIGI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Gara AP-01-020-023-025/200588
(SRIKURMAM) 		0201020000NRG25060520241366117 07/05/2024 ALIGI VARALAXMI 0201020WL029131 ALIGI VARALAXMI 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277560 Miss ALIGI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Gara AP-01-020-023-025/200589
(SRIKURMAM) 		0201020000NRG25060520241366118 07/05/2024 KALAGA MARYAMMA 0201020WL029131 KALAGA MARYAMMA 00684 APGV0001170 1055 1055 Processed 15/05/2024 4052277872 Mrs KALAGA MARIYAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Gara AP-01-020-023-025/200592
(SRIKURMAM) 		0201020000NRG25060520241366120 07/05/2024 Adilaxmi 0201020WL029131 Adilaxmi 00684 APGV0001170 1319 1319 Processed 15/05/2024 4052277770 Mrs RELLA ADILAXMI W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Gara AP-01-020-023-025/200602
(SRIKURMAM) 		0201020000NRG25060520241366123 07/05/2024 BANTUPALLI SWATHI 0201020WL029131 BANTUPALLI SWATHI 00684 APGV0001170 1319 1319 Processed 15/05/2024 4052277838 Mrs KAIBADI SWATHI D O KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Gara AP-01-020-023-025/340007
(SRIKURMAM) 		0201020000NRG25060520241366133 07/05/2024 JEERU PARVATHI 0201020WL029131 JEERU PARVATHI 00684 APGV0001170 1583 1583 Processed 15/05/2024 4052277843 JEERU PARVATHI UNION BANK OF INDIA(508500)
SubTotal 53716 53716
Total 1111572 1111572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_070524APB_FTO_41556 Canara Bank CNRB0013560 SRIKAKULAM II 1669
2 Gara AP0201020_070524APB_FTO_41556 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 4860
3 Gara AP0201020_070524APB_FTO_41556 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 3055
4 Gara AP0201020_070524APB_FTO_41556 STATE BANK OF INDIA SBIN0002719 GARA 357104
5 Gara AP0201020_070524APB_FTO_41556 STATE BANK OF INDIA SBIN0003170 A U ENGG COLLEGE CAMPUS 2638
6 Gara AP0201020_070524APB_FTO_41556 STATE BANK OF INDIA SBIN0022030 VOPPANGI 1669
7 Gara AP0201020_070524APB_FTO_41556 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1583
8 Gara AP0201020_070524APB_FTO_41556 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 264
9 Gara AP0201020_070524APB_FTO_41556 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 668153
10 Gara AP0201020_070524APB_FTO_41556 UNION BANK OF INDIA UBIN0827649 AMPOLU 7593
11 Gara AP0201020_070524APB_FTO_41556 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 4909
12 Gara AP0201020_070524APB_FTO_41556 Andhra Pradesh Grameena Vikas Bank APGV0001103 Calingapatnam 1040
13 Gara AP0201020_070524APB_FTO_41556 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 3319
14 Gara AP0201020_070524APB_FTO_41556 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 53716

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