Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:06:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202005_140524APB_FTO_51935
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 Garugubilli AP-02-005-005-006/030167
() 		0202005000NRG25140520241808150 14/05/2024 Rajani 0202005WL021204 Rajani 00045 BARB0PARVAT 1253 1253 Processed 18/05/2024 4124958292 ALLU RAJANI HDFC BANK LTD(607152)
2 Garugubilli AP-02-005-005-006/030167
() 		0202005000NRG25140520241808149 14/05/2024 Sankara Rao 0202005WL021204 Sankara Rao 00045 BARB0PARVAT 1253 1253 Processed 19/05/2024 4124958291 Mr BANKURU SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Garugubilli AP-02-005-005-006/30200
() 		0202005000NRG25140520241808179 14/05/2024 Chandrapalli Srinivasa Rao 0202005WL021204 Chandrapalli Srinivasa Rao 00045 BARB0PARVAT 1253 1253 Processed 18/05/2024 4124958293 CHANDRAPALLI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 Garugubilli AP-02-005-006-007/010216
() 		0202005000NRG25140520241805696 14/05/2024 Parvati 0202005WL021186 Parvati 00045 BARB0PARVAT 1378 1378 Processed 18/05/2024 4124958290 GULIPILLI PARVATHI UNION BANK OF INDIA(508500)
5 Garugubilli AP-02-005-006-007/010255
() 		0202005000NRG25140520241805742 14/05/2024 sankar rao 0202005WL021186 sankar rao 00045 BARB0PARVAT 1378 1378 Processed 18/05/2024 4124958294 GOWRISANKARA RAO VEM BANK OF BARODA(606985)
6 Garugubilli AP-02-005-009-009/010048
() 		0202005000NRG25140520241813901 14/05/2024 viswesvara raavu 0202005WL021262 viswesvara raavu 00045 BARB0PARVAT 1151 1151 Processed 18/05/2024 4124958295 BADE VISWESWARARAO UNION BANK OF INDIA(508500)
SubTotal 7666 7666
7 Garugubilli AP-02-005-005-006/030163
() 		0202005000NRG25140520241808144 14/05/2024 DASARI SRINIVASA RAO 0202005WL021204 DASARI SRINIVASA RAO 00045 BARB0VJNAPU 1253 1253 Processed 18/05/2024 4124958661 DASARI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1253 1253
8 Garugubilli AP-02-005-006-007/010124
() 		0202005000NRG25140520241805634 14/05/2024 Somulu 0202005WL021186 Somulu 00078 CNRB0000897 1378 1378 Processed 18/05/2024 4124958269 BONGU SWAMY NAIDU UNION BANK OF INDIA(508500)
SubTotal 1378 1378
9 Garugubilli AP-02-005-005-006/030142
() 		0202005000NRG25140520241808121 14/05/2024 Trinadha 0202005WL021204 Trinadha 00078 CNRB0005325 1253 1253 Processed 18/05/2024 4124958343 MANTRABUDDI TRINADHA CANARA BANK(508532)
SubTotal 1253 1253
10 Garugubilli AP-02-005-005-006/030084
() 		0202005000NRG25140520241808096 14/05/2024 Taatabaabu 0202005WL021204 Taatabaabu 00089 CBIN0283365 1253 1253 Processed 19/05/2024 4124958287 Mr GANTA THATHA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1253 1253
11 Garugubilli AP-02-005-006-007/010207
() 		0202005000NRG25140520241805691 14/05/2024 chinnam Naidu 0202005WL021186 chinnam Naidu 00114 APBL0002009 1378 1378 Processed 18/05/2024 4124958254 Mr KOTA CHINNAMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1378 1378
12 Garugubilli AP-02-005-005-006/030039
() 		0202005000NRG25140520241808044 14/05/2024 Ellamnaayudu 0202005WL021204 Ellamnaayudu 00152 HDFC0002195 1253 1253 Processed 18/05/2024 4124958300 MANTRABUDDI YELLAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Garugubilli AP-02-005-005-006/030066
() 		0202005000NRG25140520241808074 14/05/2024 Ravanamma 0202005WL021204 Ravanamma 00152 HDFC0002195 1003 1003 Processed 19/05/2024 4124958297 Mrs GOTTAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Garugubilli AP-02-005-005-006/030135
() 		0202005000NRG25140520241808114 14/05/2024 Simhachalam 0202005WL021204 Simhachalam 00152 HDFC0002195 1253 1253 Processed 18/05/2024 4124958298 BANKURU SIMHACHALAM HDFC BANK LTD(607152)
15 Garugubilli AP-02-005-005-006/030135
() 		0202005000NRG25140520241808115 14/05/2024 Vijaya 0202005WL021204 Vijaya 00152 HDFC0002195 1253 1253 Processed 19/05/2024 4124958299 Mrs BANKURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Garugubilli AP-02-005-005-006/030175
() 		0202005000NRG25140520241808160 14/05/2024 mutyajayanayudu 0202005WL021204 mutyajayanayudu 00152 HDFC0002195 1253 1253 Processed 19/05/2024 4124958301 Mr GOTTAPU MRUTHYUNJAYANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Garugubilli AP-02-005-005-006/030181
() 		0202005000NRG25140520241808168 14/05/2024 mrutyuMjayanaayuDu 0202005WL021204 mrutyuMjayanaayuDu 00152 HDFC0002195 1253 1253 Processed 18/05/2024 4124958282 RAMBA MRUTHUNJAYANAIDU HDFC BANK LTD(607152)
SubTotal 7268 7268
18 Garugubilli AP-02-005-006-007/010011
() 		0202005000NRG25140520241805492 14/05/2024 Gauramma 0202005WL021186 Gauramma 00227 KVBL0001495 1378 1378 Processed 18/05/2024 4124958277 GULIPALLI GOWRAMMA UNION BANK OF INDIA(508500)
19 Garugubilli AP-02-005-026-032/010011
() 		0202005000NRG25140520241807283 14/05/2024 lakshmi 0202005WL021200 lakshmi 00227 KVBL0001495 1202 1202 Processed 18/05/2024 4124958278 LAKSHMI BODADANA KARUR VYSA BANK(607100)
20 Garugubilli AP-02-005-026-032/010011
() 		0202005000NRG25140520241807282 14/05/2024 Srinu 0202005WL021200 Srinu 00227 KVBL0001495 1202 1202 Processed 19/05/2024 4124958280 Mr BODDANA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Garugubilli AP-02-005-026-032/010029
() 		0202005000NRG25140520241807305 14/05/2024 Gouramma 0202005WL021200 Gouramma 00227 KVBL0001495 1202 1202 Processed 18/05/2024 4124958279 GOWRAMMA DARAPUREDDI KARUR VYSA BANK(607100)
SubTotal 4984 4984
22 Garugubilli AP-02-005-005-006/30189
() 		0202005000NRG25140520241808175 14/05/2024 mantrabuddi GowruNaidu 0202005WL021204 mantrabuddi GowruNaidu 00354 PUNB0961400 1253 1253 Processed 18/05/2024 4124958662 MR MANTRA BUDDI GOWRU NAIDU STATE BANK OF INDIA(508548)
SubTotal 1253 1253
23 Garugubilli AP-02-005-005-006/030025
() 		0202005000NRG25140520241808027 14/05/2024 Appalanaayudu 0202005WL021204 Appalanaayudu 00415 SBIN0000895 1253 1253 Processed 19/05/2024 4124958285 Mr MANTRABUDDI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Garugubilli AP-02-005-005-006/030058
() 		0202005000NRG25140520241808064 14/05/2024 Simhaachalam 0202005WL021204 Simhaachalam 00415 SBIN0000895 1253 1253 Processed 18/05/2024 4124958283 MR SIMHACHALAM MANTRABUDDI STATE BANK OF INDIA(508548)
25 Garugubilli AP-02-005-005-006/030068
() 		0202005000NRG25140520241808077 14/05/2024 Swaaminaayudu 0202005WL021204 Swaaminaayudu 00415 SBIN0000895 1253 1253 Processed 19/05/2024 4124958274 Mr Bankuru Swami Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Garugubilli AP-02-005-006-007/010004
() 		0202005000NRG25140520241805485 14/05/2024 Parwatamma 0202005WL021186 Parwatamma 00415 SBIN0000895 1378 1378 Processed 18/05/2024 4124958270 NAGIREDDI PARVATHI UNION BANK OF INDIA(508500)
27 Garugubilli AP-02-005-006-007/010031
() 		0202005000NRG25140520241805512 14/05/2024 Sivunnayudu 0202005WL021186 Sivunnayudu 00415 SBIN0000895 1378 1378 Processed 18/05/2024 4124958272 NAGIREDDI SHIVUNNAIDU UNION BANK OF INDIA(508500)
28 Garugubilli AP-02-005-006-007/010052
() 		0202005000NRG25140520241805541 14/05/2024 Parinayudu 0202005WL021186 Parinayudu 00415 SBIN0000895 1378 1378 Processed 18/05/2024 4124958273 MR PARINAIDU VEMALA STATE BANK OF INDIA(508548)
29 Garugubilli AP-02-005-006-007/010104
() 		0202005000NRG25140520241805615 14/05/2024 Parwati 0202005WL021186 Parwati 00415 SBIN0000895 1378 1378 Processed 18/05/2024 4124958286 BONGU PARVATHI UNION BANK OF INDIA(508500)
30 Garugubilli AP-02-005-006-007/010139
() 		0202005000NRG25140520241805652 14/05/2024 Gaurunayudu 0202005WL021186 Gaurunayudu 00415 SBIN0000895 1378 1378 Processed 18/05/2024 4124958275 GOWRI NAIDU KARANAM STATE BANK OF INDIA(508548)
31 Garugubilli AP-02-005-006-007/010199
() 		0202005000NRG25140520241805686 14/05/2024 Govinda Rao 0202005WL021186 Govinda Rao 00415 SBIN0000895 1378 1378 Processed 18/05/2024 4124958271 ONE GOVINDHARAO BANK OF BARODA(606985)
32 Garugubilli AP-02-005-006-007/010230
() 		0202005000NRG25140520241805717 14/05/2024 Ramanamurti 0202005WL021186 Ramanamurti 00415 SBIN0000895 1378 1378 Processed 18/05/2024 4124958284 MR RAMANA MURTHY KADRAKA STATE BANK OF INDIA(508548)
33 Garugubilli AP-02-005-006-007/010268
() 		0202005000NRG25140520241805747 14/05/2024 prudvi raaju 0202005WL021186 prudvi raaju 00415 SBIN0000895 1378 1378 Processed 18/05/2024 4124958307 MR VEMALA PRIDHVI RAJ STATE BANK OF INDIA(508548)
SubTotal 14783 14783
34 Garugubilli AP-02-005-006-007/010133
() 		0202005000NRG25140520241805644 14/05/2024 Jagannadham 0202005WL021186 Jagannadham 00415 SBIN0001848 1378 1378 Processed 18/05/2024 4124958288 MR JAGANNADHAM VEMIREDDI STATE BANK OF INDIA(508548)
SubTotal 1378 1378
35 Garugubilli AP-02-005-005-006/030072
() 		0202005000NRG25140520241808081 14/05/2024 Gourunaayudu 0202005WL021204 Gourunaayudu 00415 SBIN0021005 1253 1253 Processed 19/05/2024 4124958303 RAMBHA GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Garugubilli AP-02-005-005-006/030182
() 		0202005000NRG25140520241808170 14/05/2024 anilkumaar 0202005WL021204 anilkumaar 00415 SBIN0021005 1253 1253 Processed 19/05/2024 4124958306 Mr BANKURU ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Garugubilli AP-02-005-005-006/30200
() 		0202005000NRG25140520241808180 14/05/2024 chandrapalli Parvathi 0202005WL021204 chandrapalli Parvathi 00415 SBIN0021005 1253 1253 Processed 18/05/2024 4124958296 CHANDRAPALLI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Garugubilli AP-02-005-006-007/010004
() 		0202005000NRG25140520241805484 14/05/2024 Simhacalamnayudu 0202005WL021186 Simhacalamnayudu 00415 SBIN0021005 1378 1378 Processed 18/05/2024 4124958305 MR NAGIREDDI SIMHACHALAM NAIDU STATE BANK OF INDIA(508548)
39 Garugubilli AP-02-005-006-007/010031
() 		0202005000NRG25140520241805513 14/05/2024 Mahalakshmi 0202005WL021186 Mahalakshmi 00415 SBIN0021005 1378 1378 Processed 18/05/2024 4124958304 NAGIREDDI MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6515 6515
40 Garugubilli AP-02-005-006-007/010103
() 		0202005000NRG25140520241805612 14/05/2024 Appalanayudu 0202005WL021186 Appalanayudu 00468 UBIN0557340 1378 1378 Processed 18/05/2024 4124958302 AMBATI APPALA NAIDU UNION BANK OF INDIA(508500)
SubTotal 1378 1378
41 Garugubilli AP-02-005-005-006/030136
() 		0202005000NRG25140520241808116 14/05/2024 Narasamma 0202005WL021204 Narasamma 00468 UBIN0800406 1253 1253 Processed 18/05/2024 4124958510 MARADANA NARASAMMA HDFC BANK LTD(607152)
42 Garugubilli AP-02-005-006-007/010008
() 		0202005000NRG25140520241805488 14/05/2024 sandhya 0202005WL021186 sandhya 00468 UBIN0800406 1378 1378 Processed 18/05/2024 4124958253 PYLA SANDHYA UNION BANK OF INDIA(508500)
43 Garugubilli AP-02-005-006-007/010146
() 		0202005000NRG25140520241805660 14/05/2024 Appalanayudu 0202005WL021186 Appalanayudu 00468 UBIN0800406 1378 1378 Processed 18/05/2024 4124958259 VEMALA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Garugubilli AP-02-005-006-007/010251
() 		0202005000NRG25140520241805738 14/05/2024 aruna 0202005WL021186 aruna 00468 UBIN0800406 1378 1378 Processed 19/05/2024 4124958261 Mrs ARUNA W O KRISHNA GOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5387 5387
45 Garugubilli AP-02-005-005-006/030022
() 		0202005000NRG25140520241808023 14/05/2024 Appalanaayudu 0202005WL021204 Appalanaayudu 00468 UBIN0804231 1253 1253 Processed 18/05/2024 4124958593 MARISHARLA APPALA NAIDU HDFC BANK LTD(607152)
46 Garugubilli AP-02-005-005-006/030181
() 		0202005000NRG25140520241808169 14/05/2024 yaMuna 0202005WL021204 yaMuna 00468 UBIN0804231 1253 1253 Processed 18/05/2024 4124958255 BADE YAMUNA UNION BANK OF INDIA(508500)
47 Garugubilli AP-02-005-005-006/30186
() 		0202005000NRG25140520241808174 14/05/2024 M.Yogini 0202005WL021204 M.Yogini 00468 UBIN0804231 1253 1253 Processed 18/05/2024 4124958262 MIRIYALA YOGINI UNION BANK OF INDIA(508500)
48 Garugubilli AP-02-005-006-007/010003
() 		0202005000NRG25140520241805483 14/05/2024 Kancham Naidu 0202005WL021186 Kancham Naidu 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958514 KENGUVA KANCHAM NAIDU UNION BANK OF INDIA(508500)
49 Garugubilli AP-02-005-006-007/010005
() 		0202005000NRG25140520241805486 14/05/2024 Narayanaswami 0202005WL021186 Narayanaswami 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958495 KENGUVA NARAYANA SWAMY UNION BANK OF INDIA(508500)
50 Garugubilli AP-02-005-006-007/010005
() 		0202005000NRG25140520241805487 14/05/2024 Ravanamma 0202005WL021186 Ravanamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958384 KENGUVA RAVANAMMA UNION BANK OF INDIA(508500)
51 Garugubilli AP-02-005-006-007/010009
() 		0202005000NRG25140520241805490 14/05/2024 Cimtallamma 0202005WL021186 Cimtallamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958392 GULIPALLI CHINNATHALLI UNION BANK OF INDIA(508500)
52 Garugubilli AP-02-005-006-007/010010
() 		0202005000NRG25140520241805491 14/05/2024 Ratnalamma 0202005WL021186 Ratnalamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958574 GULIPILLI RATHALAMMA UNION BANK OF INDIA(508500)
53 Garugubilli AP-02-005-006-007/010012
() 		0202005000NRG25140520241805494 14/05/2024 Appalanarasamma 0202005WL021186 Appalanarasamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958545 GOLLU APPALANARASAMMA UNION BANK OF INDIA(508500)
54 Garugubilli AP-02-005-006-007/010013
() 		0202005000NRG25140520241805495 14/05/2024 Annapurnamma 0202005WL021186 Annapurnamma 00468 UBIN0804231 1378 1378 Processed 19/05/2024 4124958543 Mr GOLLU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Garugubilli AP-02-005-006-007/010014
() 		0202005000NRG25140520241805496 14/05/2024 Narayanamma 0202005WL021186 Narayanamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958465 GOLLU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Garugubilli AP-02-005-006-007/010016
() 		0202005000NRG25140520241805499 14/05/2024 Padma 0202005WL021186 Padma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958583 GOLLU PADMAVATHI UNION BANK OF INDIA(508500)
57 Garugubilli AP-02-005-006-007/010016
() 		0202005000NRG25140520241805498 14/05/2024 Yugamdaranayudu 0202005WL021186 Yugamdaranayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958396 GOLLU YUGENDHAR UNION BANK OF INDIA(508500)
58 Garugubilli AP-02-005-006-007/010017
() 		0202005000NRG25140520241805500 14/05/2024 Suryanarayana 0202005WL021186 Suryanarayana 00468 UBIN0804231 1378 1378 Processed 19/05/2024 4124958496 GOLLU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Garugubilli AP-02-005-006-007/010018
() 		0202005000NRG25140520241805501 14/05/2024 Simhacalamnayudu 0202005WL021186 Simhacalamnayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958567 GOLLU SIMHACHALAM NAIDU UNION BANK OF INDIA(508500)
60 Garugubilli AP-02-005-006-007/010021
() 		0202005000NRG25140520241805502 14/05/2024 Lakshmi 0202005WL021186 Lakshmi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958573 MARAM LAXMI UNION BANK OF INDIA(508500)
61 Garugubilli AP-02-005-006-007/010022
() 		0202005000NRG25140520241805504 14/05/2024 Mamgamma 0202005WL021186 Mamgamma 00468 UBIN0804231 1378 1378 Processed 19/05/2024 4124958456 Mrs MARAM MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Garugubilli AP-02-005-006-007/010022
() 		0202005000NRG25140520241805503 14/05/2024 Satyam 0202005WL021186 Satyam 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958563 MARAM SATYAM UNION BANK OF INDIA(508500)
63 Garugubilli AP-02-005-006-007/010023
() 		0202005000NRG25140520241805506 14/05/2024 NARAYANA RAO 0202005WL021186 NARAYANA RAO 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958591 MARAM NARAYANARAO UNION BANK OF INDIA(508500)
64 Garugubilli AP-02-005-006-007/010023
() 		0202005000NRG25140520241805505 14/05/2024 Ramanamma 0202005WL021186 Ramanamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958415 MARAM RAVANAMMA UNION BANK OF INDIA(508500)
65 Garugubilli AP-02-005-006-007/010025
() 		0202005000NRG25140520241805507 14/05/2024 Paidamma 0202005WL021186 Paidamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958446 MARAM PYDAMMA UNION BANK OF INDIA(508500)
66 Garugubilli AP-02-005-006-007/010026
() 		0202005000NRG25140520241805509 14/05/2024 Eeswaramma 0202005WL021186 Eeswaramma 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958403 Mrs VANGARA ESWARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
67 Garugubilli AP-02-005-006-007/010026
() 		0202005000NRG25140520241805508 14/05/2024 Satyamnarayana 0202005WL021186 Satyamnarayana 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958497 VANGARA SATYANARAYANA UNION BANK OF INDIA(508500)
68 Garugubilli AP-02-005-006-007/010030
() 		0202005000NRG25140520241805510 14/05/2024 appalanayudu 0202005WL021186 appalanayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958481 GOLLU APPALA NAIDU UNION BANK OF INDIA(508500)
69 Garugubilli AP-02-005-006-007/010030
() 		0202005000NRG25140520241805511 14/05/2024 Ravanamma 0202005WL021186 Ravanamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958390 GOLLU RAVANAMMA UNION BANK OF INDIA(508500)
70 Garugubilli AP-02-005-006-007/010032
() 		0202005000NRG25140520241805514 14/05/2024 Suryanarayana 0202005WL021186 Suryanarayana 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958515 JANNI SURYUANARAYANA UNION BANK OF INDIA(508500)
71 Garugubilli AP-02-005-006-007/010033
() 		0202005000NRG25140520241805515 14/05/2024 Savitramma 0202005WL021186 Savitramma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958382 VEMIREDDI SAVITHRAMMA UNION BANK OF INDIA(508500)
72 Garugubilli AP-02-005-006-007/010035
() 		0202005000NRG25140520241805516 14/05/2024 Narasimhamurti 0202005WL021186 Narasimhamurti 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958499 EEDUBILLI NARASIMHA MURTHY UNION BANK OF INDIA(508500)
73 Garugubilli AP-02-005-006-007/010035
() 		0202005000NRG25140520241805517 14/05/2024 Satyavati 0202005WL021186 Satyavati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958388 EDUBILLI SATYAVATHI UNION BANK OF INDIA(508500)
74 Garugubilli AP-02-005-006-007/010037
() 		0202005000NRG25140520241805518 14/05/2024 Saraswatamma 0202005WL021186 Saraswatamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958386 GOLLU SARASWATHI UNION BANK OF INDIA(508500)
75 Garugubilli AP-02-005-006-007/010037
() 		0202005000NRG25140520241805519 14/05/2024 Tirupati 0202005WL021186 Tirupati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958502 GOLLU TIRUPATI UNION BANK OF INDIA(508500)
76 Garugubilli AP-02-005-006-007/010038
() 		0202005000NRG25140520241805520 14/05/2024 Appalaswaminayudu 0202005WL021186 Appalaswaminayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958491 GOLLU APPALASWAMY UNION BANK OF INDIA(508500)
77 Garugubilli AP-02-005-006-007/010038
() 		0202005000NRG25140520241805521 14/05/2024 Gamgamma 0202005WL021186 Gamgamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958387 GOLLU GANGAMMA UNION BANK OF INDIA(508500)
78 Garugubilli AP-02-005-006-007/010039
() 		0202005000NRG25140520241805523 14/05/2024 Cimtalli 0202005WL021186 Cimtalli 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958413 GOLLU CHINTHALLI UNION BANK OF INDIA(508500)
79 Garugubilli AP-02-005-006-007/010039
() 		0202005000NRG25140520241805522 14/05/2024 Samkararavu 0202005WL021186 Samkararavu 00468 UBIN0804231 1378 1378 Processed 19/05/2024 4124958466 Mr GOLLU SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Garugubilli AP-02-005-006-007/010040
() 		0202005000NRG25140520241805525 14/05/2024 Ellamma 0202005WL021186 Ellamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958438 GOLLU YELLAMMA UNION BANK OF INDIA(508500)
81 Garugubilli AP-02-005-006-007/010040
() 		0202005000NRG25140520241805524 14/05/2024 Polinayudu 0202005WL021186 Polinayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958468 GOLLU POLI NAIDU UNION BANK OF INDIA(508500)
82 Garugubilli AP-02-005-006-007/010042
() 		0202005000NRG25140520241805526 14/05/2024 Adilakshmi 0202005WL021186 Adilakshmi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958402 VEMIREDDI ADILAKSHMI UNION BANK OF INDIA(508500)
83 Garugubilli AP-02-005-006-007/010043
() 		0202005000NRG25140520241805528 14/05/2024 Lakshmi 0202005WL021186 Lakshmi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958416 VEMIREDDI LAKSHMI UNION BANK OF INDIA(508500)
84 Garugubilli AP-02-005-006-007/010043
() 		0202005000NRG25140520241805527 14/05/2024 Samkararavu 0202005WL021186 Samkararavu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958455 VEMIREDDI SANKARA RAO UNION BANK OF INDIA(508500)
85 Garugubilli AP-02-005-006-007/010044
() 		0202005000NRG25140520241805529 14/05/2024 Suryanarayana 0202005WL021186 Suryanarayana 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958256 JAMITI REDDI SURYANARAYANA UNION BANK OF INDIA(508500)
86 Garugubilli AP-02-005-006-007/010045
() 		0202005000NRG25140520241805530 14/05/2024 Trinadaravu 0202005WL021186 Trinadaravu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958263 KENGUVA TRINADHA UNION BANK OF INDIA(508500)
87 Garugubilli AP-02-005-006-007/010047
() 		0202005000NRG25140520241805531 14/05/2024 Appalaswaminayudu 0202005WL021186 Appalaswaminayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958556 KENGUVA APPALA SWAMY UNION BANK OF INDIA(508500)
88 Garugubilli AP-02-005-006-007/010047
() 		0202005000NRG25140520241805532 14/05/2024 Cinnammi 0202005WL021186 Cinnammi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958448 KENGUVA CHINNAMMA UNION BANK OF INDIA(508500)
89 Garugubilli AP-02-005-006-007/010048
() 		0202005000NRG25140520241805534 14/05/2024 Gowri 0202005WL021186 Gowri 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958453 KALIPINDI GOWRI UNION BANK OF INDIA(508500)
90 Garugubilli AP-02-005-006-007/010048
() 		0202005000NRG25140520241805533 14/05/2024 Srinu 0202005WL021186 Srinu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958500 KALIPINDI SRINIVASA RAI UNION BANK OF INDIA(508500)
91 Garugubilli AP-02-005-006-007/010049
() 		0202005000NRG25140520241805536 14/05/2024 Parwati 0202005WL021186 Parwati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958389 KOTNANA PARVATHI UNION BANK OF INDIA(508500)
92 Garugubilli AP-02-005-006-007/010050
() 		0202005000NRG25140520241805538 14/05/2024 Appamma 0202005WL021186 Appamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958393 VEMALA APPAMMA UNION BANK OF INDIA(508500)
93 Garugubilli AP-02-005-006-007/010050
() 		0202005000NRG25140520241805537 14/05/2024 Kuriminayudu 0202005WL021186 Kuriminayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958542 VEMALA KURMI NAIDU UNION BANK OF INDIA(508500)
94 Garugubilli AP-02-005-006-007/010051
() 		0202005000NRG25140520241805540 14/05/2024 Parwati 0202005WL021186 Parwati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958440 VEMALA PARVATHI UNION BANK OF INDIA(508500)
95 Garugubilli AP-02-005-006-007/010051
() 		0202005000NRG25140520241805539 14/05/2024 Sanyasinayudu 0202005WL021186 Sanyasinayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958445 VEMALA SANYASI NAIDU UNION BANK OF INDIA(508500)
96 Garugubilli AP-02-005-006-007/010052
() 		0202005000NRG25140520241805542 14/05/2024 Appamma 0202005WL021186 Appamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958459 VEMALA APPAMMA UNION BANK OF INDIA(508500)
97 Garugubilli AP-02-005-006-007/010053
() 		0202005000NRG25140520241805543 14/05/2024 Appalaswami 0202005WL021186 Appalaswami 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958471 KORRA APPALA SWAMY UNION BANK OF INDIA(508500)
98 Garugubilli AP-02-005-006-007/010054
() 		0202005000NRG25140520241805545 14/05/2024 Parwati 0202005WL021186 Parwati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958404 KORRA PARVATHI UNION BANK OF INDIA(508500)
99 Garugubilli AP-02-005-006-007/010054
() 		0202005000NRG25140520241805544 14/05/2024 Regayya 0202005WL021186 Regayya 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958457 KORRA REGAYYA UNION BANK OF INDIA(508500)
100 Garugubilli AP-02-005-006-007/010055
() 		0202005000NRG25140520241805546 14/05/2024 Durgaravu 0202005WL021186 Durgaravu 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958479 DAVALASING DURGA UNION BANK OF INDIA(508500)
101 Garugubilli AP-02-005-006-007/010055
() 		0202005000NRG25140520241805547 14/05/2024 Simhacalam 0202005WL021186 Simhacalam 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958405 DAVALASINGI SIMHACHALAM UNION BANK OF INDIA(508500)
102 Garugubilli AP-02-005-006-007/010056
() 		0202005000NRG25140520241805548 14/05/2024 Ramakrushna 0202005WL021186 Ramakrushna 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958486 GOTTIPALLI RAMAKRISHNA UNION BANK OF INDIA(508500)
103 Garugubilli AP-02-005-006-007/010057
() 		0202005000NRG25140520241805550 14/05/2024 Cinnammi 0202005WL021186 Cinnammi 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958260 BURJI CHINNAMMI UNION BANK OF INDIA(508500)
104 Garugubilli AP-02-005-006-007/010057
() 		0202005000NRG25140520241805549 14/05/2024 Trinadaravu 0202005WL021186 Trinadaravu 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958498 BURJI TRINNADHA UNION BANK OF INDIA(508500)
105 Garugubilli AP-02-005-006-007/010058
() 		0202005000NRG25140520241805552 14/05/2024 Bharathi 0202005WL021186 Bharathi 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958406 ARASADA BHARATHI UNION BANK OF INDIA(508500)
106 Garugubilli AP-02-005-006-007/010058
() 		0202005000NRG25140520241805551 14/05/2024 Raamakrushna 0202005WL021186 Raamakrushna 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958490 ARASADA RAMAKRISHNA UNION BANK OF INDIA(508500)
107 Garugubilli AP-02-005-006-007/010059
() 		0202005000NRG25140520241805553 14/05/2024 Mamga 0202005WL021186 Mamga 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958395 MUDIDAPU MANGAMMA UNION BANK OF INDIA(508500)
108 Garugubilli AP-02-005-006-007/010059
() 		0202005000NRG25140520241805554 14/05/2024 VARAPRASADA RAO 0202005WL021186 VARAPRASADA RAO 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958480 MUDIDAPU VARAPRASADA RAO UNION BANK OF INDIA(508500)
109 Garugubilli AP-02-005-006-007/010061
() 		0202005000NRG25140520241805556 14/05/2024 Haima 0202005WL021186 Haima 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958394 ARASADA HYMA UNION BANK OF INDIA(508500)
110 Garugubilli AP-02-005-006-007/010061
() 		0202005000NRG25140520241805555 14/05/2024 Ramakrushna 0202005WL021186 Ramakrushna 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958549 ARSADA RAMA KRISHNA UNION BANK OF INDIA(508500)
111 Garugubilli AP-02-005-006-007/010063
() 		0202005000NRG25140520241805557 14/05/2024 somulamma 0202005WL021186 somulamma 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958418 KADRAKA SOMULAMMA UNION BANK OF INDIA(508500)
112 Garugubilli AP-02-005-006-007/010064
() 		0202005000NRG25140520241805558 14/05/2024 Parwati 0202005WL021186 Parwati 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958568 GOTTIPALLI PARVATHI UNION BANK OF INDIA(508500)
113 Garugubilli AP-02-005-006-007/010064
() 		0202005000NRG25140520241805560 14/05/2024 Simhacalam 0202005WL021186 Simhacalam 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958485 GOTTIPALLI SIMHACHALAM UNION BANK OF INDIA(508500)
114 Garugubilli AP-02-005-006-007/010064
() 		0202005000NRG25140520241805559 14/05/2024 Srinu 0202005WL021186 Srinu 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958476 GOTTIPALLI SRINU UNION BANK OF INDIA(508500)
115 Garugubilli AP-02-005-006-007/010066
() 		0202005000NRG25140520241805561 14/05/2024 Nilannadora 0202005WL021186 Nilannadora 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958551 MURAGADAPU NEELAMDORA UNION BANK OF INDIA(508500)
116 Garugubilli AP-02-005-006-007/010067
() 		0202005000NRG25140520241805563 14/05/2024 MUNI 0202005WL021186 MUNI 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958449 MURAGADAPU MANI UNION BANK OF INDIA(508500)
117 Garugubilli AP-02-005-006-007/010067
() 		0202005000NRG25140520241805562 14/05/2024 ramesh dora 0202005WL021186 ramesh dora 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958587 MURAGADAPU RAMESH DORA UNION BANK OF INDIA(508500)
118 Garugubilli AP-02-005-006-007/010070
() 		0202005000NRG25140520241805566 14/05/2024 Anu 0202005WL021186 Anu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958412 BOORJI ANU UNION BANK OF INDIA(508500)
119 Garugubilli AP-02-005-006-007/010070
() 		0202005000NRG25140520241805565 14/05/2024 Ganesh 0202005WL021186 Ganesh 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958513 BURJI GANESH UNION BANK OF INDIA(508500)
120 Garugubilli AP-02-005-006-007/010070
() 		0202005000NRG25140520241805564 14/05/2024 Gauramma 0202005WL021186 Gauramma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958431 BOORJU GOWRAMMA UNION BANK OF INDIA(508500)
121 Garugubilli AP-02-005-006-007/010071
() 		0202005000NRG25140520241805568 14/05/2024 Rupa 0202005WL021186 Rupa 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958371 GANGULA ROOPAVATHI UNION BANK OF INDIA(508500)
122 Garugubilli AP-02-005-006-007/010071
() 		0202005000NRG25140520241805567 14/05/2024 Someswararavu 0202005WL021186 Someswararavu 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958522 GANGULU SOMESWARA RAO UNION BANK OF INDIA(508500)
123 Garugubilli AP-02-005-006-007/010072
() 		0202005000NRG25140520241805569 14/05/2024 Annapurna 0202005WL021186 Annapurna 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958428 CHOKKAPU ANNAPURNA UNION BANK OF INDIA(508500)
124 Garugubilli AP-02-005-006-007/010073
() 		0202005000NRG25140520241805570 14/05/2024 Appalanayudu 0202005WL021186 Appalanayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958519 GOTTAPU APPALA NAIDU UNION BANK OF INDIA(508500)
125 Garugubilli AP-02-005-006-007/010073
() 		0202005000NRG25140520241805571 14/05/2024 Sanyasamma 0202005WL021186 Sanyasamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958443 GOTAPU SANYASAMMA UNION BANK OF INDIA(508500)
126 Garugubilli AP-02-005-006-007/010074
() 		0202005000NRG25140520241805573 14/05/2024 Malati 0202005WL021186 Malati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958558 KARANAM MALATHI UNION BANK OF INDIA(508500)
127 Garugubilli AP-02-005-006-007/010074
() 		0202005000NRG25140520241805572 14/05/2024 Simhacalam 0202005WL021186 Simhacalam 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958494 KARANAM SIMHACHALAM UNION BANK OF INDIA(508500)
128 Garugubilli AP-02-005-006-007/010077
() 		0202005000NRG25140520241805574 14/05/2024 Gauramma 0202005WL021186 Gauramma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958417 PATARLAPALLI GOWRAMMA UNION BANK OF INDIA(508500)
129 Garugubilli AP-02-005-006-007/010077
() 		0202005000NRG25140520241805575 14/05/2024 Ramisetti 0202005WL021186 Ramisetti 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958518 PATHARLAPALLI RAMISETTI UNION BANK OF INDIA(508500)
130 Garugubilli AP-02-005-006-007/010078
() 		0202005000NRG25140520241805576 14/05/2024 Gumpamma 0202005WL021186 Gumpamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958451 NARAYANAPURAM GUMPAMMA UNION BANK OF INDIA(508500)
131 Garugubilli AP-02-005-006-007/010078
() 		0202005000NRG25140520241805577 14/05/2024 Sarada 0202005WL021186 Sarada 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958473 AMPAVILLI SHARADA UNION BANK OF INDIA(508500)
132 Garugubilli AP-02-005-006-007/010079
() 		0202005000NRG25140520241805578 14/05/2024 Cinnaravu 0202005WL021186 Cinnaravu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958493 GOTTUPILLI CHINNAIAH UNION BANK OF INDIA(508500)
133 Garugubilli AP-02-005-006-007/010079
() 		0202005000NRG25140520241805579 14/05/2024 Satyavati 0202005WL021186 Satyavati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958559 GOTTIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
134 Garugubilli AP-02-005-006-007/010080
() 		0202005000NRG25140520241805581 14/05/2024 Gauru 0202005WL021186 Gauru 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958536 PATARAPILLI GOWRAMMA UNION BANK OF INDIA(508500)
135 Garugubilli AP-02-005-006-007/010080
() 		0202005000NRG25140520241805580 14/05/2024 Sitayya 0202005WL021186 Sitayya 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958397 PATHARLAPALLI SEETHAYYA UNION BANK OF INDIA(508500)
136 Garugubilli AP-02-005-006-007/010082
() 		0202005000NRG25140520241805583 14/05/2024 Parwati 0202005WL021186 Parwati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958464 NARAYANAPURAM PARVATHI UNION BANK OF INDIA(508500)
137 Garugubilli AP-02-005-006-007/010082
() 		0202005000NRG25140520241805582 14/05/2024 Venkisetti 0202005WL021186 Venkisetti 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958483 NARAYANAPURAM VENKISETTI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Garugubilli AP-02-005-006-007/010086
() 		0202005000NRG25140520241805586 14/05/2024 Ammadamma 0202005WL021186 Ammadamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958414 DHARMAVARAPU AMMADAMMA UNION BANK OF INDIA(508500)
139 Garugubilli AP-02-005-006-007/010086
() 		0202005000NRG25140520241805585 14/05/2024 Tavitisetti 0202005WL021186 Tavitisetti 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958492 DHARMAVARAPU TAVITISETTY UNION BANK OF INDIA(508500)
140 Garugubilli AP-02-005-006-007/010087
() 		0202005000NRG25140520241805588 14/05/2024 Adamma 0202005WL021186 Adamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958433 KARAGAM ADHAMMA UNION BANK OF INDIA(508500)
141 Garugubilli AP-02-005-006-007/010087
() 		0202005000NRG25140520241805587 14/05/2024 Appalaswami 0202005WL021186 Appalaswami 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958484 KARANAM APPALA SWAMY UNION BANK OF INDIA(508500)
142 Garugubilli AP-02-005-006-007/010088
() 		0202005000NRG25140520241805590 14/05/2024 Narayanamma 0202005WL021186 Narayanamma 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958444 BANKURU NARAYANAMMA UNION BANK OF INDIA(508500)
143 Garugubilli AP-02-005-006-007/010088
() 		0202005000NRG25140520241805589 14/05/2024 Polinayudu 0202005WL021186 Polinayudu 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958525 BONKURU POLINAIDU UNION BANK OF INDIA(508500)
144 Garugubilli AP-02-005-006-007/010088
() 		0202005000NRG25140520241805591 14/05/2024 raamalakshmi 0202005WL021186 raamalakshmi 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958429 BANKURU RAMALAKSHMI UNION BANK OF INDIA(508500)
145 Garugubilli AP-02-005-006-007/010090
() 		0202005000NRG25140520241805593 14/05/2024 parwati 0202005WL021186 parwati 00468 UBIN0804231 551 551 Processed 18/05/2024 4124958467 AMBATI PARVATHAMMA UNION BANK OF INDIA(508500)
146 Garugubilli AP-02-005-006-007/010090
() 		0202005000NRG25140520241805592 14/05/2024 Polinayudu 0202005WL021186 Polinayudu 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958489 AMBATI POLINAIDU UNION BANK OF INDIA(508500)
147 Garugubilli AP-02-005-006-007/010091
() 		0202005000NRG25140520241805595 14/05/2024 Annapurna 0202005WL021186 Annapurna 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958586 GUNTREDI ANNAPURNA UNION BANK OF INDIA(508500)
148 Garugubilli AP-02-005-006-007/010091
() 		0202005000NRG25140520241805594 14/05/2024 Simhacalam 0202005WL021186 Simhacalam 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958523 GUMTREDDI SIMHACHALAM UNION BANK OF INDIA(508500)
149 Garugubilli AP-02-005-006-007/010092
() 		0202005000NRG25140520241805596 14/05/2024 Appalanayuidu 0202005WL021186 Appalanayuidu 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958521 SAMBANGI APPALA NAIDU UNION BANK OF INDIA(508500)
150 Garugubilli AP-02-005-006-007/010092
() 		0202005000NRG25140520241805597 14/05/2024 Satyavati 0202005WL021186 Satyavati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958423 SAMBANGI SATYAVATHI UNION BANK OF INDIA(508500)
151 Garugubilli AP-02-005-006-007/010094
() 		0202005000NRG25140520241805599 14/05/2024 prabha 0202005WL021186 prabha 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958460 VEMIREDDI PRABHA UNION BANK OF INDIA(508500)
152 Garugubilli AP-02-005-006-007/010094
() 		0202005000NRG25140520241805598 14/05/2024 Ravikumar 0202005WL021186 Ravikumar 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958410 YEGIREDDY RAVI UNION BANK OF INDIA(508500)
153 Garugubilli AP-02-005-006-007/010096
() 		0202005000NRG25140520241805600 14/05/2024 Cinaappisetti 0202005WL021186 Cinaappisetti 00468 UBIN0804231 827 827 Processed 18/05/2024 4124958528 APPISETTI KALIPINDI UNION BANK OF INDIA(508500)
154 Garugubilli AP-02-005-006-007/010096
() 		0202005000NRG25140520241805601 14/05/2024 Narayanamma 0202005WL021186 Narayanamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958437 KALIPINDI NARAYANAMMA UNION BANK OF INDIA(508500)
155 Garugubilli AP-02-005-006-007/010097
() 		0202005000NRG25140520241805603 14/05/2024 Gauramma 0202005WL021186 Gauramma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958594 VEMALA GOWRAMMA UNION BANK OF INDIA(508500)
156 Garugubilli AP-02-005-006-007/010097
() 		0202005000NRG25140520241805602 14/05/2024 Gumpaswami 0202005WL021186 Gumpaswami 00468 UBIN0804231 827 827 Processed 18/05/2024 4124958535 VEMALA GUMPA SWAMY UNION BANK OF INDIA(508500)
157 Garugubilli AP-02-005-006-007/010098
() 		0202005000NRG25140520241805605 14/05/2024 Satyakala 0202005WL021186 Satyakala 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958461 KARANAM SATYAVATHI UNION BANK OF INDIA(508500)
158 Garugubilli AP-02-005-006-007/010098
() 		0202005000NRG25140520241805604 14/05/2024 Simhacalam 0202005WL021186 Simhacalam 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958527 KARANAM SIMHACHALAM UNION BANK OF INDIA(508500)
159 Garugubilli AP-02-005-006-007/010099
() 		0202005000NRG25140520241805606 14/05/2024 Bamgarusetti 0202005WL021186 Bamgarusetti 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958534 ONI BANGARISETTI UNION BANK OF INDIA(508500)
160 Garugubilli AP-02-005-006-007/010099
() 		0202005000NRG25140520241805607 14/05/2024 Jogulamma 0202005WL021186 Jogulamma 00468 UBIN0804231 827 827 Processed 18/05/2024 4124958560 ONI JOGAMMA UNION BANK OF INDIA(508500)
161 Garugubilli AP-02-005-006-007/010100
() 		0202005000NRG25140520241805609 14/05/2024 Appalanasamma 0202005WL021186 Appalanasamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958584 AMBATI NARASAMMA UNION BANK OF INDIA(508500)
162 Garugubilli AP-02-005-006-007/010100
() 		0202005000NRG25140520241805608 14/05/2024 Ellamnayudu 0202005WL021186 Ellamnayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958537 AMBATI YELLAM NAIDU UNION BANK OF INDIA(508500)
163 Garugubilli AP-02-005-006-007/010102
() 		0202005000NRG25140520241805611 14/05/2024 Annapurna 0202005WL021186 Annapurna 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958554 VEMALA ANNAPURNA UNION BANK OF INDIA(508500)
164 Garugubilli AP-02-005-006-007/010102
() 		0202005000NRG25140520241805610 14/05/2024 Kuriminayudu 0202005WL021186 Kuriminayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958529 VEMMALA KURMI NAIDU UNION BANK OF INDIA(508500)
165 Garugubilli AP-02-005-006-007/010104
() 		0202005000NRG25140520241805614 14/05/2024 Polinayudu 0202005WL021186 Polinayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958546 BONGU POLINAIDU UNION BANK OF INDIA(508500)
166 Garugubilli AP-02-005-006-007/010105
() 		0202005000NRG25140520241805617 14/05/2024 Lakshmi 0202005WL021186 Lakshmi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958424 MARADANA LAKSHMI UNION BANK OF INDIA(508500)
167 Garugubilli AP-02-005-006-007/010105
() 		0202005000NRG25140520241805616 14/05/2024 Simhacalam 0202005WL021186 Simhacalam 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958552 MARADANA SIMHACHALAM UNION BANK OF INDIA(508500)
168 Garugubilli AP-02-005-006-007/010109
() 		0202005000NRG25140520241805618 14/05/2024 Jayamma 0202005WL021186 Jayamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958398 VEMALA JAYAMMA UNION BANK OF INDIA(508500)
169 Garugubilli AP-02-005-006-007/010110
() 		0202005000NRG25140520241805620 14/05/2024 Annapurna 0202005WL021186 Annapurna 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958589 KOTNANA ANNAPURNAMMA UNION BANK OF INDIA(508500)
170 Garugubilli AP-02-005-006-007/010110
() 		0202005000NRG25140520241805619 14/05/2024 Satyamnayudu 0202005WL021186 Satyamnayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958540 KOTNANA SATHYANNAYUDU UNION BANK OF INDIA(508500)
171 Garugubilli AP-02-005-006-007/010113
() 		0202005000NRG25140520241805622 14/05/2024 Satyavati 0202005WL021186 Satyavati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958570 CHOKKAPU SATYAVATHI UNION BANK OF INDIA(508500)
172 Garugubilli AP-02-005-006-007/010114
() 		0202005000NRG25140520241805623 14/05/2024 Narayanamma 0202005WL021186 Narayanamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958571 NAGIREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
173 Garugubilli AP-02-005-006-007/010117
() 		0202005000NRG25140520241805625 14/05/2024 Anasurya 0202005WL021186 Anasurya 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958532 PENUGANTI ANASUYA UNION BANK OF INDIA(508500)
174 Garugubilli AP-02-005-006-007/010117
() 		0202005000NRG25140520241805624 14/05/2024 Gaurunayudu 0202005WL021186 Gaurunayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958503 PENUGANTI GOWRI NAIDU UNION BANK OF INDIA(508500)
175 Garugubilli AP-02-005-006-007/010120
() 		0202005000NRG25140520241805626 14/05/2024 Adinarayana 0202005WL021186 Adinarayana 00468 UBIN0804231 551 551 Processed 18/05/2024 4124958434 REDDI ADHINARAYANA UNION BANK OF INDIA(508500)
176 Garugubilli AP-02-005-006-007/010120
() 		0202005000NRG25140520241805627 14/05/2024 jayalakshmi 0202005WL021186 jayalakshmi 00468 UBIN0804231 551 551 Processed 18/05/2024 4124958435 SAMBANGI JAYALAKSHMI UNION BANK OF INDIA(508500)
177 Garugubilli AP-02-005-006-007/010121
() 		0202005000NRG25140520241805628 14/05/2024 Baskararavu 0202005WL021186 Baskararavu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958576 GULIPALLI BHASKARA RAO UNION BANK OF INDIA(508500)
178 Garugubilli AP-02-005-006-007/010121
() 		0202005000NRG25140520241805629 14/05/2024 Polamma 0202005WL021186 Polamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958378 GULIPILLI POLAMMA UNION BANK OF INDIA(508500)
179 Garugubilli AP-02-005-006-007/010123
() 		0202005000NRG25140520241805633 14/05/2024 Paramma 0202005WL021186 Paramma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958380 REDDI PARVATHI UNION BANK OF INDIA(508500)
180 Garugubilli AP-02-005-006-007/010123
() 		0202005000NRG25140520241805632 14/05/2024 Saraswati 0202005WL021186 Saraswati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958439 REDDI SARASWATHI UNION BANK OF INDIA(508500)
181 Garugubilli AP-02-005-006-007/010124
() 		0202005000NRG25140520241805635 14/05/2024 Gamgamma 0202005WL021186 Gamgamma 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958579 BONGU GANGAMMA UNION BANK OF INDIA(508500)
182 Garugubilli AP-02-005-006-007/010125
() 		0202005000NRG25140520241805637 14/05/2024 Bamgaramma 0202005WL021186 Bamgaramma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958450 KUNUKU BANGARAMMA UNION BANK OF INDIA(508500)
183 Garugubilli AP-02-005-006-007/010125
() 		0202005000NRG25140520241805636 14/05/2024 Lakshmi 0202005WL021186 Lakshmi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958426 KUNUKU LAKSHMI UNION BANK OF INDIA(508500)
184 Garugubilli AP-02-005-006-007/010127
() 		0202005000NRG25140520241805638 14/05/2024 Gauramma 0202005WL021186 Gauramma 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958581 VEMALA GOWRAMMA UNION BANK OF INDIA(508500)
185 Garugubilli AP-02-005-006-007/010128
() 		0202005000NRG25140520241805639 14/05/2024 Cinnammi 0202005WL021186 Cinnammi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958381 AMPAVALLI CHINNAMMI UNION BANK OF INDIA(508500)
186 Garugubilli AP-02-005-006-007/010131
() 		0202005000NRG25140520241805640 14/05/2024 Adilakshmi 0202005WL021186 Adilakshmi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958407 DWARAPUREDDI ADHILAXMI UNION BANK OF INDIA(508500)
187 Garugubilli AP-02-005-006-007/010131
() 		0202005000NRG25140520241805641 14/05/2024 Suryanarayana 0202005WL021186 Suryanarayana 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958475 DWARAPUREDDY SURYANARAYANA UNION BANK OF INDIA(508500)
188 Garugubilli AP-02-005-006-007/010132
() 		0202005000NRG25140520241805642 14/05/2024 Gumpaswami 0202005WL021186 Gumpaswami 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958373 MUDADLA GUMPA SWAMY UNION BANK OF INDIA(508500)
189 Garugubilli AP-02-005-006-007/010132
() 		0202005000NRG25140520241805643 14/05/2024 Sitamma 0202005WL021186 Sitamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958409 MUDADLA SEETAMMA UNION BANK OF INDIA(508500)
190 Garugubilli AP-02-005-006-007/010133
() 		0202005000NRG25140520241805645 14/05/2024 Lakshmi 0202005WL021186 Lakshmi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958376 VEMIREDDI LAKSHMI UNION BANK OF INDIA(508500)
191 Garugubilli AP-02-005-006-007/010135
() 		0202005000NRG25140520241805646 14/05/2024 Bamgarunayudu 0202005WL021186 Bamgarunayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958399 AMBATI BANGARU NAIDU UNION BANK OF INDIA(508500)
192 Garugubilli AP-02-005-006-007/010135
() 		0202005000NRG25140520241805647 14/05/2024 Lakshmi 0202005WL021186 Lakshmi 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958420 AMBATI LAXMI UNION BANK OF INDIA(508500)
193 Garugubilli AP-02-005-006-007/010136
() 		0202005000NRG25140520241805648 14/05/2024 Srinivasaravu 0202005WL021186 Srinivasaravu 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958504 GULLIPILLI SRINIVASA RAO UNION BANK OF INDIA(508500)
194 Garugubilli AP-02-005-006-007/010136
() 		0202005000NRG25140520241805649 14/05/2024 Yasoda 0202005WL021186 Yasoda 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958575 GULIPILLI YASODA UNION BANK OF INDIA(508500)
195 Garugubilli AP-02-005-006-007/010139
() 		0202005000NRG25140520241805653 14/05/2024 Gauramma 0202005WL021186 Gauramma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958377 GOWRAMMA KARANAM UNION BANK OF INDIA(508500)
196 Garugubilli AP-02-005-006-007/010141
() 		0202005000NRG25140520241805654 14/05/2024 Suryanarayana 0202005WL021186 Suryanarayana 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958544 REDDY SURYANARAYANA UNION BANK OF INDIA(508500)
197 Garugubilli AP-02-005-006-007/010143
() 		0202005000NRG25140520241805656 14/05/2024 Srinu 0202005WL021186 Srinu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958507 KATHA SRINIVASA RAO UNION BANK OF INDIA(508500)
198 Garugubilli AP-02-005-006-007/010143
() 		0202005000NRG25140520241805657 14/05/2024 Vemkataratnam 0202005WL021186 Vemkataratnam 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958383 KATHA VENKATARATNAM UNION BANK OF INDIA(508500)
199 Garugubilli AP-02-005-006-007/010144
() 		0202005000NRG25140520241805658 14/05/2024 Regalamma 0202005WL021186 Regalamma 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958379 GULIPILLI GOWRAMMA UNION BANK OF INDIA(508500)
200 Garugubilli AP-02-005-006-007/010145
() 		0202005000NRG25140520241805659 14/05/2024 Raminayudu 0202005WL021186 Raminayudu 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958505 GULLI ALLI RAMU UNION BANK OF INDIA(508500)
201 Garugubilli AP-02-005-006-007/010146
() 		0202005000NRG25140520241805661 14/05/2024 Parwati 0202005WL021186 Parwati 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958401 VEMALA PARVATHI UNION BANK OF INDIA(508500)
202 Garugubilli AP-02-005-006-007/010149
() 		0202005000NRG25140520241805662 14/05/2024 Sitamma 0202005WL021186 Sitamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958258 BELLANA SITAMMA UNION BANK OF INDIA(508500)
203 Garugubilli AP-02-005-006-007/010150
() 		0202005000NRG25140520241805664 14/05/2024 Bhavani 0202005WL021186 Bhavani 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958572 BHAVANI BELLANA UNION BANK OF INDIA(508500)
204 Garugubilli AP-02-005-006-007/010150
() 		0202005000NRG25140520241805663 14/05/2024 Sivunnayudu 0202005WL021186 Sivunnayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958524 BELLANA SIVUNNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Garugubilli AP-02-005-006-007/010151
() 		0202005000NRG25140520241805666 14/05/2024 Ravanamma 0202005WL021186 Ravanamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958562 BELLANA RAVANAMMA UNION BANK OF INDIA(508500)
206 Garugubilli AP-02-005-006-007/010151
() 		0202005000NRG25140520241805665 14/05/2024 Srinivasaravu 0202005WL021186 Srinivasaravu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958550 BELLANA SRINIVASA RAO UNION BANK OF INDIA(508500)
207 Garugubilli AP-02-005-006-007/010153
() 		0202005000NRG25140520241805668 14/05/2024 Ravanamma 0202005WL021186 Ravanamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958585 GULIPALLI RAVANAMMA UNION BANK OF INDIA(508500)
208 Garugubilli AP-02-005-006-007/010153
() 		0202005000NRG25140520241805667 14/05/2024 Satyamnarayana 0202005WL021186 Satyamnarayana 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958511 Mr GULIPILLI SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
209 Garugubilli AP-02-005-006-007/010154
() 		0202005000NRG25140520241805669 14/05/2024 Somannadora 0202005WL021186 Somannadora 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958501 BURJI SOMANNADORA UNION BANK OF INDIA(508500)
210 Garugubilli AP-02-005-006-007/010158
() 		0202005000NRG25140520241805670 14/05/2024 Baskararavu 0202005WL021186 Baskararavu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958538 BONGU BHASKARA RAO UNION BANK OF INDIA(508500)
211 Garugubilli AP-02-005-006-007/010158
() 		0202005000NRG25140520241805671 14/05/2024 Vijaya 0202005WL021186 Vijaya 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958530 BONGU VIJAYA UNION BANK OF INDIA(508500)
212 Garugubilli AP-02-005-006-007/010159
() 		0202005000NRG25140520241805672 14/05/2024 Baalakrishna 0202005WL021186 Baalakrishna 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958487 VAKADA KRISHNA MURTHY UNION BANK OF INDIA(508500)
213 Garugubilli AP-02-005-006-007/010159
() 		0202005000NRG25140520241805673 14/05/2024 gangamma 0202005WL021186 gangamma 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958553 VAKADA GANGAMMA UNION BANK OF INDIA(508500)
214 Garugubilli AP-02-005-006-007/010161
() 		0202005000NRG25140520241805675 14/05/2024 Satyavati 0202005WL021186 Satyavati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958372 VEMIREDDI SATYAVATHI UNION BANK OF INDIA(508500)
215 Garugubilli AP-02-005-006-007/010161
() 		0202005000NRG25140520241805674 14/05/2024 Simhacalam 0202005WL021186 Simhacalam 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958517 VEMIREDDY SIMHACHLAM UNION BANK OF INDIA(508500)
216 Garugubilli AP-02-005-006-007/010169
() 		0202005000NRG25140520241805676 14/05/2024 Satyavati 0202005WL021186 Satyavati 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958531 PALLA SATTEMMA UNION BANK OF INDIA(508500)
217 Garugubilli AP-02-005-006-007/010173
() 		0202005000NRG25140520241805678 14/05/2024 Lakshmi 0202005WL021186 Lakshmi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958408 LAKSHMI KELLA UNION BANK OF INDIA(508500)
218 Garugubilli AP-02-005-006-007/010173
() 		0202005000NRG25140520241805677 14/05/2024 Simhachalam 0202005WL021186 Simhachalam 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958557 KELLA SIMHACHALAM UNION BANK OF INDIA(508500)
219 Garugubilli AP-02-005-006-007/010179
() 		0202005000NRG25140520241805679 14/05/2024 Laccamma 0202005WL021186 Laccamma 00468 UBIN0804231 276 276 Processed 18/05/2024 4124958566 VAEMALA LACHAMMA UNION BANK OF INDIA(508500)
220 Garugubilli AP-02-005-006-007/010180
() 		0202005000NRG25140520241805680 14/05/2024 Lakshmi 0202005WL021186 Lakshmi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958400 PENUGANTI LAKSHMI UNION BANK OF INDIA(508500)
221 Garugubilli AP-02-005-006-007/010183
() 		0202005000NRG25140520241805681 14/05/2024 Padma 0202005WL021186 Padma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958590 VAKADA PADMA UNION BANK OF INDIA(508500)
222 Garugubilli AP-02-005-006-007/010187
() 		0202005000NRG25140520241805682 14/05/2024 Gaurisenkararaavu 0202005WL021186 Gaurisenkararaavu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958411 KELLA GOWRISANKARARAO UNION BANK OF INDIA(508500)
223 Garugubilli AP-02-005-006-007/010187
() 		0202005000NRG25140520241805683 14/05/2024 Suryakala 0202005WL021186 Suryakala 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958463 KELLA SURYAKALA UNION BANK OF INDIA(508500)
224 Garugubilli AP-02-005-006-007/010198
() 		0202005000NRG25140520241805684 14/05/2024 Chinnam Naidu 0202005WL021186 Chinnam Naidu 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958257 BANKURU CHINNAM NAIDU UNION BANK OF INDIA(508500)
225 Garugubilli AP-02-005-006-007/010198
() 		0202005000NRG25140520241805685 14/05/2024 polamma 0202005WL021186 polamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958441 BANKURU POLAMMA UNION BANK OF INDIA(508500)
226 Garugubilli AP-02-005-006-007/010200
() 		0202005000NRG25140520241805687 14/05/2024 Tatababu 0202005WL021186 Tatababu 00468 UBIN0804231 551 551 Processed 18/05/2024 4124958564 ONI POTHISETTI UNION BANK OF INDIA(508500)
227 Garugubilli AP-02-005-006-007/010202
() 		0202005000NRG25140520241805689 14/05/2024 sitamma 0202005WL021186 sitamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958385 YEGIREDDY SEETAMMA UNION BANK OF INDIA(508500)
228 Garugubilli AP-02-005-006-007/010202
() 		0202005000NRG25140520241805688 14/05/2024 Sivunnaidu 0202005WL021186 Sivunnaidu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958512 VEMUREDDY SIVUNNAIDU UNION BANK OF INDIA(508500)
229 Garugubilli AP-02-005-006-007/010207
() 		0202005000NRG25140520241805692 14/05/2024 Parvati 0202005WL021186 Parvati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958541 KOTA AMMADAMMA UNION BANK OF INDIA(508500)
230 Garugubilli AP-02-005-006-007/010213
() 		0202005000NRG25140520241805694 14/05/2024 Bhavani 0202005WL021186 Bhavani 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958469 MRS BANKURU BHAVANI STATE BANK OF INDIA(508548)
231 Garugubilli AP-02-005-006-007/010213
() 		0202005000NRG25140520241805693 14/05/2024 Tirupatirao 0202005WL021186 Tirupatirao 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958470 BANKURU TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Garugubilli AP-02-005-006-007/010216
() 		0202005000NRG25140520241805695 14/05/2024 Lakshna 0202005WL021186 Lakshna 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958547 Mr GULIPILLI LAXMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
233 Garugubilli AP-02-005-006-007/010219
() 		0202005000NRG25140520241805698 14/05/2024 Uma 0202005WL021186 Uma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958421 GODABA UMA UNION BANK OF INDIA(508500)
234 Garugubilli AP-02-005-006-007/010219
() 		0202005000NRG25140520241805697 14/05/2024 Vemkataramana 0202005WL021186 Vemkataramana 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958488 GODABA VENKATARAMANA UNION BANK OF INDIA(508500)
235 Garugubilli AP-02-005-006-007/010220
() 		0202005000NRG25140520241805699 14/05/2024 Simhacalam 0202005WL021186 Simhacalam 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958539 GODABA SIMHACHALAM UNION BANK OF INDIA(508500)
236 Garugubilli AP-02-005-006-007/010220
() 		0202005000NRG25140520241805700 14/05/2024 Vijayalakshmi 0202005WL021186 Vijayalakshmi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958374 GODABA VIJAYA LAXMI UNION BANK OF INDIA(508500)
237 Garugubilli AP-02-005-006-007/010221
() 		0202005000NRG25140520241805702 14/05/2024 Chandrakala 0202005WL021186 Chandrakala 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958375 KOTNANA CHANDRAKALA UNION BANK OF INDIA(508500)
238 Garugubilli AP-02-005-006-007/010221
() 		0202005000NRG25140520241805701 14/05/2024 Ganesh 0202005WL021186 Ganesh 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958506 KOTNANA GANESH UNION BANK OF INDIA(508500)
239 Garugubilli AP-02-005-006-007/010222
() 		0202005000NRG25140520241805704 14/05/2024 Anasurya 0202005WL021186 Anasurya 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958577 AMBATI ANASUYA UNION BANK OF INDIA(508500)
240 Garugubilli AP-02-005-006-007/010222
() 		0202005000NRG25140520241805703 14/05/2024 Ramakrushna 0202005WL021186 Ramakrushna 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958580 AMBATI RAMA KRISHNA UNION BANK OF INDIA(508500)
241 Garugubilli AP-02-005-006-007/010223
() 		0202005000NRG25140520241805705 14/05/2024 Narayanamma 0202005WL021186 Narayanamma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958565 AMBATI NARAYANAMMA UNION BANK OF INDIA(508500)
242 Garugubilli AP-02-005-006-007/010223
() 		0202005000NRG25140520241805706 14/05/2024 Parinayudu 0202005WL021186 Parinayudu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958452 AMBATI PARI NAIDU UNION BANK OF INDIA(508500)
243 Garugubilli AP-02-005-006-007/010225
() 		0202005000NRG25140520241805709 14/05/2024 Trinada 0202005WL021186 Trinada 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958569 VEMALA TRINADHA UNION BANK OF INDIA(508500)
244 Garugubilli AP-02-005-006-007/010226
() 		0202005000NRG25140520241805712 14/05/2024 Bhavani 0202005WL021186 Bhavani 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958425 GULIPILLI BHAVANI UNION BANK OF INDIA(508500)
245 Garugubilli AP-02-005-006-007/010226
() 		0202005000NRG25140520241805711 14/05/2024 Venkati 0202005WL021186 Venkati 00468 UBIN0804231 276 276 Processed 18/05/2024 4124958548 GULIPILLI VENKATI NAIDU UNION BANK OF INDIA(508500)
246 Garugubilli AP-02-005-006-007/010227
() 		0202005000NRG25140520241805714 14/05/2024 Padma 0202005WL021186 Padma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958561 GULIPILLI PADAMA UNION BANK OF INDIA(508500)
247 Garugubilli AP-02-005-006-007/010227
() 		0202005000NRG25140520241805713 14/05/2024 Srinu 0202005WL021186 Srinu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958520 GULLIPILLI SRINIVASA RAO UNION BANK OF INDIA(508500)
248 Garugubilli AP-02-005-006-007/010228
() 		0202005000NRG25140520241805715 14/05/2024 Cinnammalu 0202005WL021186 Cinnammalu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958391 GOLLU CHINNAMMI UNION BANK OF INDIA(508500)
249 Garugubilli AP-02-005-006-007/010229
() 		0202005000NRG25140520241805716 14/05/2024 Shridhar 0202005WL021186 Shridhar 00468 UBIN0804231 1102 1102 Processed 19/05/2024 4124958508 Mr PENUGANTI SRIDHARA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Garugubilli AP-02-005-006-007/010230
() 		0202005000NRG25140520241805718 14/05/2024 padmavati 0202005WL021186 padmavati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958477 KADRAKA PADMA UNION BANK OF INDIA(508500)
251 Garugubilli AP-02-005-006-007/010231
() 		0202005000NRG25140520241805719 14/05/2024 Ramulu 0202005WL021186 Ramulu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958430 DAVALASINGI RAMUDAMMA UNION BANK OF INDIA(508500)
252 Garugubilli AP-02-005-006-007/010233
() 		0202005000NRG25140520241805721 14/05/2024 Bhavani 0202005WL021186 Bhavani 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958442 KARANAM BHAVANI UNION BANK OF INDIA(508500)
253 Garugubilli AP-02-005-006-007/010233
() 		0202005000NRG25140520241805720 14/05/2024 Nirnjan Naidu 0202005WL021186 Nirnjan Naidu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958588 KARANAM NIRANJAN NAIDU UNION BANK OF INDIA(508500)
254 Garugubilli AP-02-005-006-007/010234
() 		0202005000NRG25140520241805722 14/05/2024 Appi Setti 0202005WL021186 Appi Setti 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958462 KALIPINDI APPISETTI UNION BANK OF INDIA(508500)
255 Garugubilli AP-02-005-006-007/010234
() 		0202005000NRG25140520241805723 14/05/2024 Parvathi 0202005WL021186 Parvathi 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958427 KALIPINDI POLAMMA UNION BANK OF INDIA(508500)
256 Garugubilli AP-02-005-006-007/010237
() 		0202005000NRG25140520241805724 14/05/2024 Madavaravu 0202005WL021186 Madavaravu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958592 CHOKKAPU MADHAVA RAO UNION BANK OF INDIA(508500)
257 Garugubilli AP-02-005-006-007/010237
() 		0202005000NRG25140520241805725 14/05/2024 Padma 0202005WL021186 Padma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958419 CHOKKAPU PADMA UNION BANK OF INDIA(508500)
258 Garugubilli AP-02-005-006-007/010238
() 		0202005000NRG25140520241805727 14/05/2024 Gauramma 0202005WL021186 Gauramma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958432 ARASADA GOWRAMMA UNION BANK OF INDIA(508500)
259 Garugubilli AP-02-005-006-007/010238
() 		0202005000NRG25140520241805726 14/05/2024 Tavudundora 0202005WL021186 Tavudundora 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958516 ARASADA TOUDANNA DORA UNION BANK OF INDIA(508500)
260 Garugubilli AP-02-005-006-007/010239
() 		0202005000NRG25140520241805728 14/05/2024 trinaadravu 0202005WL021186 trinaadravu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958482 GOLLU TRINADHA NAIDU UNION BANK OF INDIA(508500)
261 Garugubilli AP-02-005-006-007/010240
() 		0202005000NRG25140520241805731 14/05/2024 lalita 0202005WL021186 lalita 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958472 KARANAM LALITHA UNION BANK OF INDIA(508500)
262 Garugubilli AP-02-005-006-007/010240
() 		0202005000NRG25140520241805730 14/05/2024 ramaravu 0202005WL021186 ramaravu 00468 UBIN0804231 276 276 Processed 18/05/2024 4124958458 KARANAM RAMARAO UNION BANK OF INDIA(508500)
263 Garugubilli AP-02-005-006-007/010242
() 		0202005000NRG25140520241805733 14/05/2024 padmavati 0202005WL021186 padmavati 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958533 DWARAPUREDDY PADMAVATHI UNION BANK OF INDIA(508500)
264 Garugubilli AP-02-005-006-007/010247
() 		0202005000NRG25140520241805734 14/05/2024 gouramma 0202005WL021186 gouramma 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958436 NAGIREDDY GOURAMMA UNION BANK OF INDIA(508500)
265 Garugubilli AP-02-005-006-007/010249
() 		0202005000NRG25140520241805735 14/05/2024 laxmi 0202005WL021186 laxmi 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958422 URITI LAKSHMI UNION BANK OF INDIA(508500)
266 Garugubilli AP-02-005-006-007/010250
() 		0202005000NRG25140520241805736 14/05/2024 satish 0202005WL021186 satish 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958454 VEMIREDDY SATESH UNION BANK OF INDIA(508500)
267 Garugubilli AP-02-005-006-007/010250
() 		0202005000NRG25140520241805737 14/05/2024 sujata 0202005WL021186 sujata 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958582 VEMI REDDI SUJATHA UNION BANK OF INDIA(508500)
268 Garugubilli AP-02-005-006-007/010253
() 		0202005000NRG25140520241805740 14/05/2024 Sankara Rao 0202005WL021186 Sankara Rao 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958526 GOTTIPALLI SANKARA RAO UNION BANK OF INDIA(508500)
269 Garugubilli AP-02-005-006-007/010257
() 		0202005000NRG25140520241805743 14/05/2024 USHA 0202005WL021186 USHA 00468 UBIN0804231 1102 1102 Processed 18/05/2024 4124958555 KALLA USHA UNION BANK OF INDIA(508500)
270 Garugubilli AP-02-005-006-007/010259
() 		0202005000NRG25140520241805744 14/05/2024 narasiMhamurti 0202005WL021186 narasiMhamurti 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958264 VAKADA NARASIMHA MURTHY BANK OF INDIA(508505)
271 Garugubilli AP-02-005-006-007/010259
() 		0202005000NRG25140520241805745 14/05/2024 padmavti 0202005WL021186 padmavti 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958447 VAKADA PADMAVATHI UNION BANK OF INDIA(508500)
272 Garugubilli AP-02-005-006-007/010260
() 		0202005000NRG25140520241805746 14/05/2024 eswaramma 0202005WL021186 eswaramma 00468 UBIN0804231 1378 1378 Processed 19/05/2024 4124958474 Mrs VAKADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Garugubilli AP-02-005-006-007/030114
() 		0202005000NRG25140520241805748 14/05/2024 Bhaskararavu 0202005WL021186 Bhaskararavu 00468 UBIN0804231 1378 1378 Processed 18/05/2024 4124958509 PATNANA BHASKARA RAO UNION BANK OF INDIA(508500)
274 Garugubilli AP-02-005-026-032/010452
() 		0202005000NRG25140520241807483 14/05/2024 ramohan rao 0202005WL021200 ramohan rao 00468 UBIN0804231 1202 1202 Processed 18/05/2024 4124958281 MUDADLA RAMAMOHANA RAO ICICI BANK LTD(508534)
SubTotal 295150 295150
275 Garugubilli AP-02-005-006-007/010012
() 		0202005000NRG25140520241805493 14/05/2024 appalaswaminayudu 0202005WL021186 appalaswaminayudu 00468 UBIN0804321 1378 1378 Processed 18/05/2024 4124958265 GOLLU CHINA APPALA SWAMY UNION BANK OF INDIA(508500)
276 Garugubilli AP-02-005-006-007/010225
() 		0202005000NRG25140520241805710 14/05/2024 appadamma 0202005WL021186 appadamma 00468 UBIN0804321 1378 1378 Processed 18/05/2024 4124958578 VEMALA AMMADAMMA UNION BANK OF INDIA(508500)
SubTotal 2756 2756
277 Garugubilli AP-02-005-006-007/010009
() 		0202005000NRG25140520241805489 14/05/2024 Cinnamanayudu 0202005WL021186 Cinnamanayudu 00468 UBIN0913952 1378 1378 Processed 18/05/2024 4124958478 GULLIPILLI CHINNAM NAIDU UNION BANK OF INDIA(508500)
278 Garugubilli AP-02-005-006-007/010103
() 		0202005000NRG25140520241805613 14/05/2024 Parwati 0202005WL021186 Parwati 00468 UBIN0913952 1378 1378 Processed 18/05/2024 4124958276 AMBATI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 2756 2756
279 Garugubilli AP-02-005-005-006/030001
() 		0202005000NRG25140520241807998 14/05/2024 Jagannaadanaayudu 0202005WL021204 Jagannaadanaayudu 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958310 Mr Mantrabuddi Jaganadha Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Garugubilli AP-02-005-005-006/030001
() 		0202005000NRG25140520241807999 14/05/2024 Subbalakshmi 0202005WL021204 Subbalakshmi 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958317 Mrs MANTRABUDDI SUBBA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Garugubilli AP-02-005-005-006/030004
() 		0202005000NRG25140520241808002 14/05/2024 Chamdramma 0202005WL021204 Chamdramma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958341 Mrs MARISERLA CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Garugubilli AP-02-005-005-006/030004
() 		0202005000NRG25140520241808001 14/05/2024 Simhaachalam 0202005WL021204 Simhaachalam 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958347 Mr MARISHARLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Garugubilli AP-02-005-005-006/030014
() 		0202005000NRG25140520241808017 14/05/2024 Paarvatamma 0202005WL021204 Paarvatamma 00684 APGV0002215 1003 1003 Processed 19/05/2024 4124958325 Mrs PARVATHI W O TIRUPATI NAIDU MANTRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Garugubilli AP-02-005-005-006/030015
() 		0202005000NRG25140520241808018 14/05/2024 Simhaachalamamma 0202005WL021204 Simhaachalamamma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958355 Mrs MANTHRABUDDI SIMHACHALAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Garugubilli AP-02-005-005-006/030022
() 		0202005000NRG25140520241808024 14/05/2024 Jayamma 0202005WL021204 Jayamma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958354 Mrs MARISHERLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Garugubilli AP-02-005-005-006/030023
() 		0202005000NRG25140520241808025 14/05/2024 Taatabaabu 0202005WL021204 Taatabaabu 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958338 Mr REDDI THATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Garugubilli AP-02-005-005-006/030025
() 		0202005000NRG25140520241808028 14/05/2024 Paarvatamma 0202005WL021204 Paarvatamma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958610 Mrs MANTHRABUDDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Garugubilli AP-02-005-005-006/030026
() 		0202005000NRG25140520241808029 14/05/2024 Lakshmi 0202005WL021204 Lakshmi 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958613 Mrs MARISARLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Garugubilli AP-02-005-005-006/030039
() 		0202005000NRG25140520241808045 14/05/2024 Appalanarasamma 0202005WL021204 Appalanarasamma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958627 Mrs MANTRABUDDI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Garugubilli AP-02-005-005-006/030044
() 		0202005000NRG25140520241808050 14/05/2024 Bhaaratamma 0202005WL021204 Bhaaratamma 00684 APGV0002215 1003 1003 Processed 19/05/2024 4124958339 Mrs AKKENA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Garugubilli AP-02-005-005-006/030049
() 		0202005000NRG25140520241808055 14/05/2024 Swaaminaayudu 0202005WL021204 Swaaminaayudu 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958327 Mr SWAMY NAIDU MANTRABUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Garugubilli AP-02-005-005-006/030051
() 		0202005000NRG25140520241808056 14/05/2024 gumpaswaaminaayudu 0202005WL021204 gumpaswaaminaayudu 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958313 Mr MIRIYALA GUMPA SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Garugubilli AP-02-005-005-006/030061
() 		0202005000NRG25140520241808067 14/05/2024 Saaradamma 0202005WL021204 Saaradamma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958337 Mrs GOTTAPU SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Garugubilli AP-02-005-005-006/030062
() 		0202005000NRG25140520241808068 14/05/2024 Tavitamma 0202005WL021204 Tavitamma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958626 Mrs GANTA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Garugubilli AP-02-005-005-006/030063
() 		0202005000NRG25140520241808069 14/05/2024 Chinnamnaayudu 0202005WL021204 Chinnamnaayudu 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958611 Mr MANTRABUDDI CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Garugubilli AP-02-005-005-006/030064
() 		0202005000NRG25140520241808071 14/05/2024 Erukunaayudu 0202005WL021204 Erukunaayudu 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958595 Mr MANTRABUDDI YARUKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Garugubilli AP-02-005-005-006/030065
() 		0202005000NRG25140520241808072 14/05/2024 Saraswati 0202005WL021204 Saraswati 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958319 Mrs MUDADLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Garugubilli AP-02-005-005-006/030066
() 		0202005000NRG25140520241808073 14/05/2024 Raamurtinaayudu 0202005WL021204 Raamurtinaayudu 00684 APGV0002215 1003 1003 Processed 19/05/2024 4124958266 Mr GOTTAPU RAMI NADIU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Garugubilli AP-02-005-005-006/030068
() 		0202005000NRG25140520241808078 14/05/2024 Sakumtala 0202005WL021204 Sakumtala 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958601 Mrs BANKURU SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Garugubilli AP-02-005-005-006/030071
() 		0202005000NRG25140520241808079 14/05/2024 Simhaachalam 0202005WL021204 Simhaachalam 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958353 Mr GANTA SIMHACHALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Garugubilli AP-02-005-005-006/030073
() 		0202005000NRG25140520241808083 14/05/2024 appalanaayudu 0202005WL021204 appalanaayudu 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958644 Mr AKKENA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Garugubilli AP-02-005-005-006/030073
() 		0202005000NRG25140520241808084 14/05/2024 Jayamma 0202005WL021204 Jayamma 00684 APGV0002215 1003 1003 Processed 19/05/2024 4124958596 Mrs AKKENA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Garugubilli AP-02-005-005-006/030074
() 		0202005000NRG25140520241808086 14/05/2024 naaraayanamma 0202005WL021204 naaraayanamma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958654 Mrs MANTHRABUDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Garugubilli AP-02-005-005-006/030074
() 		0202005000NRG25140520241808085 14/05/2024 Suryanaaraayana 0202005WL021204 Suryanaaraayana 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958598 Mrs MANTHRABUDDI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Garugubilli AP-02-005-005-006/030081
() 		0202005000NRG25140520241808092 14/05/2024 Baavaajinaayudu 0202005WL021204 Baavaajinaayudu 00684 APGV0002215 1253 1253 Processed 18/05/2024 4124958625 BANKURU BABAJI NAIDU HDFC BANK LTD(607152)
306 Garugubilli AP-02-005-005-006/030081
() 		0202005000NRG25140520241808093 14/05/2024 Rama Devi 0202005WL021204 Rama Devi 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958323 Mrs RAMA DEVI W O BAVAJI NAIDU BANKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Garugubilli AP-02-005-005-006/030084
() 		0202005000NRG25140520241808097 14/05/2024 Polamma 0202005WL021204 Polamma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958352 Mrs GANTA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Garugubilli AP-02-005-005-006/030087
() 		0202005000NRG25140520241808099 14/05/2024 Naagaratnam 0202005WL021204 Naagaratnam 00684 APGV0002215 1003 1003 Processed 19/05/2024 4124958312 Mrs MARISAPLA NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Garugubilli AP-02-005-005-006/030110
() 		0202005000NRG25140520241808104 14/05/2024 Janakamma 0202005WL021204 Janakamma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958340 Mrs MANTRABUDDI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Garugubilli AP-02-005-005-006/030110
() 		0202005000NRG25140520241808103 14/05/2024 Regunaidu 0202005WL021204 Regunaidu 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958268 MANTRABUDDI REGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Garugubilli AP-02-005-005-006/030128
() 		0202005000NRG25140520241808108 14/05/2024 Gumpaswmi 0202005WL021204 Gumpaswmi 00684 APGV0002215 1003 1003 Processed 19/05/2024 4124958597 Mr GUMPASWAMY NAIDU S O APPALA WAMY NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Garugubilli AP-02-005-005-006/030130
() 		0202005000NRG25140520241808111 14/05/2024 Tavitamma 0202005WL021204 Tavitamma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958315 Mrs MARISERLA TAVITAMMA W 0 LAXMUNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Garugubilli AP-02-005-005-006/030131
() 		0202005000NRG25140520241808112 14/05/2024 Bhavani 0202005WL021204 Bhavani 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958614 Mrs MANTHRABUDDI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Garugubilli AP-02-005-005-006/030141
() 		0202005000NRG25140520241808120 14/05/2024 Annapurna 0202005WL021204 Annapurna 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958350 Mrs GANTA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Garugubilli AP-02-005-005-006/030141
() 		0202005000NRG25140520241808119 14/05/2024 Gourunaidu 0202005WL021204 Gourunaidu 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958348 Mr GANTA GOWRUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Garugubilli AP-02-005-005-006/030142
() 		0202005000NRG25140520241808122 14/05/2024 Annapurna 0202005WL021204 Annapurna 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958357 Mrs MANTRABUDDI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Garugubilli AP-02-005-005-006/030145
() 		0202005000NRG25140520241808124 14/05/2024 lakshmi 0202005WL021204 lakshmi 00684 APGV0002215 1003 1003 Processed 19/05/2024 4124958351 Mrs GADI BULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Garugubilli AP-02-005-005-006/030145
() 		0202005000NRG25140520241808123 14/05/2024 raminaidu 0202005WL021204 raminaidu 00684 APGV0002215 1003 1003 Processed 19/05/2024 4124958622 Mr GADI RAMURTH NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Garugubilli AP-02-005-005-006/030151
() 		0202005000NRG25140520241808133 14/05/2024 candra mouli 0202005WL021204 candra mouli 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958612 Mr MANTRABUDDI CHADRAMOULY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Garugubilli AP-02-005-005-006/030151
() 		0202005000NRG25140520241808134 14/05/2024 Mohini 0202005WL021204 Mohini 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958615 Mrs MANTRABUDDI MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Garugubilli AP-02-005-005-006/030154
() 		0202005000NRG25140520241808135 14/05/2024 Gouramma 0202005WL021204 Gouramma 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958311 Mrs BANKURU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Garugubilli AP-02-005-005-006/030156
() 		0202005000NRG25140520241808136 14/05/2024 polinayudu 0202005WL021204 polinayudu 00684 APGV0002215 1003 1003 Processed 19/05/2024 4124958606 Mr MANTHRABUDDI POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Garugubilli AP-02-005-005-006/030158
() 		0202005000NRG25140520241808141 14/05/2024 krishnaveni 0202005WL021204 krishnaveni 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958609 Mrs GADI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Garugubilli AP-02-005-005-006/030158
() 		0202005000NRG25140520241808140 14/05/2024 Samkararaavu 0202005WL021204 Samkararaavu 00684 APGV0002215 1253 1253 Processed 19/05/2024 4124958608 Mr GADI SANKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Garugubilli AP-02-005-005-006/030166
() 		0202005000NRG25140520241808148 14/05/2024 ravanamma 0202005WL021204 ravanamma 00684 APGV0002215 752 752 Processed 18/05/2024 4124958335 GOTTAPU RAVANAMMA UNION BANK OF INDIA(508500)
326 Garugubilli AP-02-005-005-006/030174
() 		0202005000NRG25140520241808158 14/05/2024 Appalanaayudu 0202005WL021204 Appalanaayudu 00684 APGV0002215 1253 1253 Processed 18/05/2024 4124958599 RAMBA APPALA NAIDU HDFC BANK LTD(607152)
327 Garugubilli AP-02-005-005-006/030176
() 		0202005000NRG25140520241808162 14/05/2024 Jagadeesh 0202005WL021204 Jagadeesh 00684 APGV0002215 1003 1003 Processed 19/05/2024 4124958356 Mr MANTHRABUDDI JAGADEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Garugubilli AP-02-005-005-006/30190
() 		0202005000NRG25140520241808177 14/05/2024 Gottapu Sankara Rao 0202005WL021204 Gottapu Sankara Rao 00684 APGV0002215 251 251 Processed 19/05/2024 4124958623 Mrs GOTTAPU SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Garugubilli AP-02-005-006-007/010138
() 		0202005000NRG25140520241805650 14/05/2024 Ramana 0202005WL021186 Ramana 00684 APGV0002215 1378 1378 Processed 19/05/2024 4124958320 Mr RAVANA PEDAPENKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Garugubilli AP-02-005-006-007/010138
() 		0202005000NRG25140520241805651 14/05/2024 Rupa 0202005WL021186 Rupa 00684 APGV0002215 1378 1378 Processed 19/05/2024 4124958650 Mrs PEDAPENKI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Garugubilli AP-02-005-006-007/010239
() 		0202005000NRG25140520241805729 14/05/2024 anasurya 0202005WL021186 anasurya 00684 APGV0002215 1378 1378 Processed 18/05/2024 4124958316 GOLLU ANASURYA UNION BANK OF INDIA(508500)
332 Garugubilli AP-02-005-009-009/010067
() 		0202005000NRG25140520241813911 14/05/2024 Appalanarasamma 0202005WL021262 Appalanarasamma 00684 APGV0002215 1151 1151 Processed 19/05/2024 4124958329 Mrs BALAGA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Garugubilli AP-02-005-009-009/010134
() 		0202005000NRG25140520241813975 14/05/2024 Uma 0202005WL021262 Uma 00684 APGV0002215 690 690 Processed 19/05/2024 4124958328 Mrs BADE UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Garugubilli AP-02-005-009-009/010144
() 		0202005000NRG25140520241813982 14/05/2024 jagannadhamma 0202005WL021262 jagannadhamma 00684 APGV0002215 1151 1151 Processed 19/05/2024 4124958330 Mrs CHEEKATI JAGANNADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Garugubilli AP-02-005-026-032/010001
() 		0202005000NRG25140520241807268 14/05/2024 Gamgamma 0202005WL021200 Gamgamma 00684 APGV0002215 1202 1202 Processed 18/05/2024 4124958322 DOKALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Garugubilli AP-02-005-026-032/010001
() 		0202005000NRG25140520241807267 14/05/2024 Sriraamamurti 0202005WL021200 Sriraamamurti 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958629 Mr SRIMARA MURTHY DOKALA S O SIVUN NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Garugubilli AP-02-005-026-032/010003
() 		0202005000NRG25140520241807269 14/05/2024 Somi 0202005WL021200 Somi 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958363 Mrs KOMATIPALLI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Garugubilli AP-02-005-026-032/010005
() 		0202005000NRG25140520241807273 14/05/2024 Raamakrishna 0202005WL021200 Raamakrishna 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958359 Mr BODDANA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Garugubilli AP-02-005-026-032/010014
() 		0202005000NRG25140520241807286 14/05/2024 Cinnammi 0202005WL021200 Cinnammi 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958621 Mrs ANNU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Garugubilli AP-02-005-026-032/010015
() 		0202005000NRG25140520241807287 14/05/2024 Cinnammi 0202005WL021200 Cinnammi 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958365 Mrs PALAKA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Garugubilli AP-02-005-026-032/010016
() 		0202005000NRG25140520241807288 14/05/2024 Vemkatappaddu 0202005WL021200 Vemkatappaddu 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958632 Mr KONGARAPU VENKATAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Garugubilli AP-02-005-026-032/010017
() 		0202005000NRG25140520241807289 14/05/2024 Mrs.KONDAGORRI VIJAYA KUMARI 0202005WL021200 Mrs.KONDAGORRI VIJAYA KUMARI 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958660 Mrs KONDAGORRI VIJAYA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Garugubilli AP-02-005-026-032/010018
() 		0202005000NRG25140520241807291 14/05/2024 sarojini 0202005WL021200 sarojini 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958648 Mrs ANNU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Garugubilli AP-02-005-026-032/010019
() 		0202005000NRG25140520241807293 14/05/2024 paarvati 0202005WL021200 paarvati 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958646 Mrs GUJJALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Garugubilli AP-02-005-026-032/010019
() 		0202005000NRG25140520241807292 14/05/2024 simmayya 0202005WL021200 simmayya 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958647 Mr GUJJALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Garugubilli AP-02-005-026-032/010020
() 		0202005000NRG25140520241807295 14/05/2024 gourimma 0202005WL021200 gourimma 00684 APGV0002215 962 962 Processed 19/05/2024 4124958645 Mrs ANNU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Garugubilli AP-02-005-026-032/010020
() 		0202005000NRG25140520241807294 14/05/2024 Simhachalam 0202005WL021200 Simhachalam 00684 APGV0002215 962 962 Processed 19/05/2024 4124958633 Mr ANNU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Garugubilli AP-02-005-026-032/010024
() 		0202005000NRG25140520241807297 14/05/2024 Baaburaavu 0202005WL021200 Baaburaavu 00684 APGV0002215 1202 1202 Processed 18/05/2024 4124958638 MR KOMATIPALLI BABU RAO STATE BANK OF INDIA(508548)
349 Garugubilli AP-02-005-026-032/010024
() 		0202005000NRG25140520241807298 14/05/2024 Jaganmoheni 0202005WL021200 Jaganmoheni 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958637 Mrs KOMATPALLI JAGANMOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Garugubilli AP-02-005-026-032/010025
() 		0202005000NRG25140520241807300 14/05/2024 Gouramma 0202005WL021200 Gouramma 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958624 Mrs KOMATIPALLI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Garugubilli AP-02-005-026-032/010025
() 		0202005000NRG25140520241807299 14/05/2024 Raajaraavu 0202005WL021200 Raajaraavu 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958617 Mr KOMATIPALLI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Garugubilli AP-02-005-026-032/010027
() 		0202005000NRG25140520241807301 14/05/2024 Raammehanaraavu 0202005WL021200 Raammehanaraavu 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958361 Mr DARAPUREDDI MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Garugubilli AP-02-005-026-032/010027
() 		0202005000NRG25140520241807302 14/05/2024 Sreedevi 0202005WL021200 Sreedevi 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958360 Mrs DARAPUREDDI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Garugubilli AP-02-005-026-032/010028
() 		0202005000NRG25140520241807303 14/05/2024 Ramesh 0202005WL021200 Ramesh 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958369 Mr DARAPUREDDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Garugubilli AP-02-005-026-032/010028
() 		0202005000NRG25140520241807304 14/05/2024 Vemkatalakshmi 0202005WL021200 Vemkatalakshmi 00684 APGV0002215 1202 1202 Processed 18/05/2024 4124958630 MRS DARAPUREDDI VENKATALAXMI STATE BANK OF INDIA(508548)
356 Garugubilli AP-02-005-026-032/010032
() 		0202005000NRG25140520241807307 14/05/2024 Balaraam 0202005WL021200 Balaraam 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958334 Mr ANNU BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Garugubilli AP-02-005-026-032/010033
() 		0202005000NRG25140520241807309 14/05/2024 ammadu 0202005WL021200 ammadu 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958639 Mrs AMMADU ANNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Garugubilli AP-02-005-026-032/010033
() 		0202005000NRG25140520241807308 14/05/2024 Vemkati 0202005WL021200 Vemkati 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958364 Mr ANNU VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Garugubilli AP-02-005-026-032/010036
() 		0202005000NRG25140520241807310 14/05/2024 Kaamtamma 0202005WL021200 Kaamtamma 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958366 Mrs DARAPUREDDY KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Garugubilli AP-02-005-026-032/010039
() 		0202005000NRG25140520241807314 14/05/2024 Paarvati 0202005WL021200 Paarvati 00684 APGV0002215 962 962 Processed 19/05/2024 4124958358 Mrs ANNU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Garugubilli AP-02-005-026-032/010039
() 		0202005000NRG25140520241807313 14/05/2024 Somayya 0202005WL021200 Somayya 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958618 Mr ANNU SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Garugubilli AP-02-005-026-032/010043
() 		0202005000NRG25140520241807317 14/05/2024 Sattemma 0202005WL021200 Sattemma 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958631 Mrs SATYAVATHAMMA MUDADLA W O SIMHACHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Garugubilli AP-02-005-026-032/010046
() 		0202005000NRG25140520241807322 14/05/2024 Appalaswaami 0202005WL021200 Appalaswaami 00684 APGV0002215 962 962 Processed 19/05/2024 4124958367 Mr ANNU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Garugubilli AP-02-005-026-032/010046
() 		0202005000NRG25140520241807323 14/05/2024 jayamma 0202005WL021200 jayamma 00684 APGV0002215 962 962 Processed 19/05/2024 4124958641 Mrs ANNU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Garugubilli AP-02-005-026-032/010047
() 		0202005000NRG25140520241807324 14/05/2024 Regamma 0202005WL021200 Regamma 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958634 Mrs BOTCHA REGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Garugubilli AP-02-005-026-032/010049
() 		0202005000NRG25140520241807325 14/05/2024 Paarvati 0202005WL021200 Paarvati 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958368 Mrs GAJENDRA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Garugubilli AP-02-005-026-032/010049
() 		0202005000NRG25140520241807326 14/05/2024 Pravalika 0202005WL021200 Pravalika 00684 APGV0002215 962 962 Processed 19/05/2024 4124958635 Mrs GAJENDRA PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Garugubilli AP-02-005-026-032/010050
() 		0202005000NRG25140520241807328 14/05/2024 gauri 0202005WL021200 gauri 00684 APGV0002215 240 240 Processed 19/05/2024 4124958640 Mrs ANNU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Garugubilli AP-02-005-026-032/010050
() 		0202005000NRG25140520241807327 14/05/2024 simhacalam 0202005WL021200 simhacalam 00684 APGV0002215 962 962 Processed 19/05/2024 4124958289 Mr Annu Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Garugubilli AP-02-005-026-032/010051
() 		0202005000NRG25140520241807329 14/05/2024 Mariyamma 0202005WL021200 Mariyamma 00684 APGV0002215 1202 1202 Processed 19/05/2024 4124958362 Mrs ARSADA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 106403 106403
371 Garugubilli AP-02-005-006-007/010255
() 		0202005000NRG25140520241805741 14/05/2024 sandhya 0202005WL021186 sandhya 00684 APGV0002220 1102 1102 Processed 19/05/2024 4124958652 Ms VEMIREDDI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1102 1102
372 Garugubilli AP-02-005-005-006/030011
() 		0202005000NRG25140520241808012 14/05/2024 Annapurnamma 0202005WL021204 Annapurnamma 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958605 Mrs Mantrabuddi Annapurnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Garugubilli AP-02-005-005-006/030011
() 		0202005000NRG25140520241808011 14/05/2024 Tavitinaayudu 0202005WL021204 Tavitinaayudu 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958628 Mr MANTHRABUDDI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Garugubilli AP-02-005-005-006/030021
() 		0202005000NRG25140520241808021 14/05/2024 Balaraamnaayudu 0202005WL021204 Balaraamnaayudu 00684 APGV0002226 1003 1003 Processed 18/05/2024 4124958658 G S KUMAR G B NAIDU STATE BANK OF INDIA(508548)
375 Garugubilli AP-02-005-005-006/030021
() 		0202005000NRG25140520241808022 14/05/2024 Simhaachalamamma 0202005WL021204 Simhaachalamamma 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958620 Mrs GOTTAPU SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Garugubilli AP-02-005-005-006/030023
() 		0202005000NRG25140520241808026 14/05/2024 Ammadamma 0202005WL021204 Ammadamma 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958651 Mrs REDDI AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Garugubilli AP-02-005-005-006/030040
() 		0202005000NRG25140520241808046 14/05/2024 Jagannadam 0202005WL021204 Jagannadam 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958309 Mr Mantrabuddi Jaganadham Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Garugubilli AP-02-005-005-006/030040
() 		0202005000NRG25140520241808047 14/05/2024 Paarvati 0202005WL021204 Paarvati 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958267 Mrs MANTRABUDDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Garugubilli AP-02-005-005-006/030044
() 		0202005000NRG25140520241808049 14/05/2024 Samnyaasinaayudu 0202005WL021204 Samnyaasinaayudu 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958331 Mr AKKENA SANYASI NAIDU S O RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Garugubilli AP-02-005-005-006/030051
() 		0202005000NRG25140520241808057 14/05/2024 Haimaavati 0202005WL021204 Haimaavati 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958342 Mrs Miriyala Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Garugubilli AP-02-005-005-006/030054
() 		0202005000NRG25140520241808061 14/05/2024 Krishnaveni 0202005WL021204 Krishnaveni 00684 APGV0002226 1253 1253 Processed 18/05/2024 4124958336 GOTTAPU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
382 Garugubilli AP-02-005-005-006/030054
() 		0202005000NRG25140520241808060 14/05/2024 Vaasudevaraavu 0202005WL021204 Vaasudevaraavu 00684 APGV0002226 1003 1003 Processed 19/05/2024 4124958332 GOTTAPU VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Garugubilli AP-02-005-005-006/030058
() 		0202005000NRG25140520241808065 14/05/2024 Ramaadevi 0202005WL021204 Ramaadevi 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958308 Mrs MANTRABUDDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Garugubilli AP-02-005-005-006/030063
() 		0202005000NRG25140520241808070 14/05/2024 Polamma 0202005WL021204 Polamma 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958326 Mrs POLAMMA W O CHINNAM NAIDU MANTRABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Garugubilli AP-02-005-005-006/030071
() 		0202005000NRG25140520241808080 14/05/2024 Simma 0202005WL021204 Simma 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958349 Mrs GANTA SIMHACHALAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Garugubilli AP-02-005-005-006/030079
() 		0202005000NRG25140520241808090 14/05/2024 Jayamma 0202005WL021204 Jayamma 00684 APGV0002226 251 251 Processed 19/05/2024 4124958321 Mrs GOTTAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Garugubilli AP-02-005-005-006/030079
() 		0202005000NRG25140520241808089 14/05/2024 suryanaaraayana 0202005WL021204 suryanaaraayana 00684 APGV0002226 501 501 Processed 19/05/2024 4124958344 Mr GOTTAPU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Garugubilli AP-02-005-005-006/030080
() 		0202005000NRG25140520241808091 14/05/2024 Jaggunaayudu 0202005WL021204 Jaggunaayudu 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958616 GADI JAGGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Garugubilli AP-02-005-005-006/030085
() 		0202005000NRG25140520241808098 14/05/2024 simhaachalam 0202005WL021204 simhaachalam 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958314 Mr MANTRABUDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Garugubilli AP-02-005-005-006/030088
() 		0202005000NRG25140520241808100 14/05/2024 Chamdrashekararaavu 0202005WL021204 Chamdrashekararaavu 00684 APGV0002226 1253 1253 Processed 18/05/2024 4124958600 Mr MANTRABUDDI CHANDRASEKHAR THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
391 Garugubilli AP-02-005-005-006/030111
() 		0202005000NRG25140520241808106 14/05/2024 lakshmi 0202005WL021204 lakshmi 00684 APGV0002226 1003 1003 Processed 19/05/2024 4124958643 Mrs GOTTAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Garugubilli AP-02-005-005-006/030111
() 		0202005000NRG25140520241808105 14/05/2024 venkatanaidu 0202005WL021204 venkatanaidu 00684 APGV0002226 1003 1003 Processed 19/05/2024 4124958642 Mr GUTTAPU VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Garugubilli AP-02-005-005-006/030128
() 		0202005000NRG25140520241808109 14/05/2024 annapurna 0202005WL021204 annapurna 00684 APGV0002226 1003 1003 Processed 19/05/2024 4124958636 Mrs GOTTAPU ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Garugubilli AP-02-005-005-006/030129
() 		0202005000NRG25140520241808110 14/05/2024 Gouramma 0202005WL021204 Gouramma 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958619 Mrs GOTTAPU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Garugubilli AP-02-005-005-006/030133
() 		0202005000NRG25140520241808113 14/05/2024 chinnammadu 0202005WL021204 chinnammadu 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958604 Mrs OLETI CHINNAMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Garugubilli AP-02-005-005-006/030156
() 		0202005000NRG25140520241808137 14/05/2024 Chinnari 0202005WL021204 Chinnari 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958607 Mrs MANTRABUDDI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Garugubilli AP-02-005-005-006/030166
() 		0202005000NRG25140520241808147 14/05/2024 Chinnamnaayudu 0202005WL021204 Chinnamnaayudu 00684 APGV0002226 1003 1003 Processed 18/05/2024 4124958333 MR GOTTAPU CHINNAM NAIDU STATE BANK OF INDIA(508548)
398 Garugubilli AP-02-005-005-006/030169
() 		0202005000NRG25140520241808153 14/05/2024 Tirupati Naidu 0202005WL021204 Tirupati Naidu 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958345 Mr RAMBA TIRUPATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Garugubilli AP-02-005-005-006/030175
() 		0202005000NRG25140520241808161 14/05/2024 gourisvari 0202005WL021204 gourisvari 00684 APGV0002226 1253 1253 Processed 18/05/2024 4124958657 GOTTAPU GOWRISWARI HDFC BANK LTD(607152)
400 Garugubilli AP-02-005-005-006/030176
() 		0202005000NRG25140520241808163 14/05/2024 krushnaveni 0202005WL021204 krushnaveni 00684 APGV0002226 1253 1253 Processed 19/05/2024 4124958324 Mrs MANTRABUDDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Garugubilli AP-02-005-005-006/030178
() 		0202005000NRG25140520241808164 14/05/2024 appala naayuDu 0202005WL021204 appala naayuDu 00684 APGV0002226 1253 1253 Processed 18/05/2024 4124958659 APPALA NAIDU GANTA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Garugubilli AP-02-005-005-006/030178
() 		0202005000NRG25140520241808165 14/05/2024 lakshmi 0202005WL021204 lakshmi 00684 APGV0002226 1253 1253 Processed 18/05/2024 4124958370 LAXMI GANTA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Garugubilli AP-02-005-005-006/030179
() 		0202005000NRG25140520241808167 14/05/2024 anuraada 0202005WL021204 anuraada 00684 APGV0002226 251 251 Processed 19/05/2024 4124958653 Mrs GANTA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Garugubilli AP-02-005-005-006/030179
() 		0202005000NRG25140520241808166 14/05/2024 raamakriShna 0202005WL021204 raamakriShna 00684 APGV0002226 501 501 Processed 19/05/2024 4124958655 Mr DASARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Garugubilli AP-02-005-005-006/030182
() 		0202005000NRG25140520241808171 14/05/2024 paarvatamma 0202005WL021204 paarvatamma 00684 APGV0002226 1253 1253 Processed 18/05/2024 4124958656 MS SURLA PARVATHI STATE BANK OF INDIA(508548)
406 Garugubilli AP-02-005-006-007/010049
() 		0202005000NRG25140520241805535 14/05/2024 Srinivasaravu 0202005WL021186 Srinivasaravu 00684 APGV0002226 1378 1378 Processed 19/05/2024 4124958318 Mr KOTNANA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Garugubilli AP-02-005-006-007/010142
() 		0202005000NRG25140520241805655 14/05/2024 kalavati 0202005WL021186 kalavati 00684 APGV0002226 1378 1378 Processed 19/05/2024 4124958649 Mrs PEDAPENKI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40350 40350
408 Garugubilli AP-02-005-005-006/030168
() 		0202005000NRG25140520241808152 14/05/2024 asvani 0202005WL021204 asvani 00684 APGV0002265 1253 1253 Processed 19/05/2024 4124958602 Mrs RAMBHA ASWANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Garugubilli AP-02-005-005-006/030168
() 		0202005000NRG25140520241808151 14/05/2024 simhacalam naidu 0202005WL021204 simhacalam naidu 00684 APGV0002265 1253 1253 Processed 19/05/2024 4124958603 Mr RAMBA SIMHACHALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Garugubilli AP-02-005-005-006/030174
() 		0202005000NRG25140520241808159 14/05/2024 Srimatha 0202005WL021204 Srimatha 00684 APGV0002265 1253 1253 Processed 18/05/2024 4124958346 GUNTREDDI SRIMATHA UNION BANK OF INDIA(508500)
SubTotal 3759 3759
411 Garugubilli AP-02-005-005-006/030072
() 		0202005000NRG25140520241808082 14/05/2024 Ramba Sarojini 0202005WL021204 Ramba Sarojini 00691 IPOS0000001 1253 1253 Processed 18/05/2024 4124958245 RAMBA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Garugubilli AP-02-005-005-006/030171
() 		0202005000NRG25140520241808154 14/05/2024 M.Raamakrishna 0202005WL021204 M.Raamakrishna 00691 IPOS0000001 1253 1253 Processed 18/05/2024 4124958251 MARADANA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Garugubilli AP-02-005-005-006/30186
() 		0202005000NRG25140520241808173 14/05/2024 M.Mohana Rao 0202005WL021204 M.Mohana Rao 00691 IPOS0000001 752 752 Processed 18/05/2024 4124958252 MIRIYALA MOHANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Garugubilli AP-02-005-005-006/30189
() 		0202005000NRG25140520241808176 14/05/2024 Manthrabuddi Sravanthi 0202005WL021204 Manthrabuddi Sravanthi 00691 IPOS0000001 1253 1253 Processed 18/05/2024 4124958250 MANTRABUDDI SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Garugubilli AP-02-005-005-006/30190
() 		0202005000NRG25140520241808178 14/05/2024 gottapu KrishnaVeni 0202005WL021204 gottapu KrishnaVeni 00691 IPOS0000001 251 251 Processed 18/05/2024 4124958249 VANGAPANDU KRISHNAVENI UNION BANK OF INDIA(508500)
416 Garugubilli AP-02-005-005-006/30203
() 		0202005000NRG25140520241808182 14/05/2024 Mantrabuddi Krishna 0202005WL021204 Mantrabuddi Krishna 00691 IPOS0000001 1253 1253 Processed 18/05/2024 4124958247 MANTRABUDDI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Garugubilli AP-02-005-005-006/30203
() 		0202005000NRG25140520241808183 14/05/2024 Mantrabuddi Subhadra 0202005WL021204 Mantrabuddi Subhadra 00691 IPOS0000001 1253 1253 Processed 18/05/2024 4124958246 MANTRABUDDI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Garugubilli AP-02-005-005-006/30212
() 		0202005000NRG25140520241808188 14/05/2024 Mantrabuddi Ram Babu 0202005WL021204 Mantrabuddi Ram Babu 00691 IPOS0000001 1253 1253 Processed 18/05/2024 4124958248 MANTRABUDDI RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8521 8521
Total 517924 517924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garugubilli AP0202005_140524APB_FTO_51935 Bank of Baroda BARB0PARVAT PARVATIPURAM 7666
2 Garugubilli AP0202005_140524APB_FTO_51935 Bank of Baroda BARB0VJNAPU NARSIPURAM 1253
3 Garugubilli AP0202005_140524APB_FTO_51935 Canara Bank CNRB0000897 PARVATHIPURAM 1378
4 Garugubilli AP0202005_140524APB_FTO_51935 Canara Bank CNRB0005325 NAVIRI 1253
5 Garugubilli AP0202005_140524APB_FTO_51935 Central Bank Of India CBIN0283365 PARVATHIPURAM 1253
6 Garugubilli AP0202005_140524APB_FTO_51935 District Cooperative Central Bank APBL0002009 Parvathipuram 1378
7 Garugubilli AP0202005_140524APB_FTO_51935 HDFC Bank HDFC0002195 PARVATHIPURAM 7268
8 Garugubilli AP0202005_140524APB_FTO_51935 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 4984
9 Garugubilli AP0202005_140524APB_FTO_51935 Punjab National Bank PUNB0961400 PNB PARVATHIPURAM 1253
10 Garugubilli AP0202005_140524APB_FTO_51935 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 14783
11 Garugubilli AP0202005_140524APB_FTO_51935 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 1378
12 Garugubilli AP0202005_140524APB_FTO_51935 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 6515
13 Garugubilli AP0202005_140524APB_FTO_51935 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 1378
14 Garugubilli AP0202005_140524APB_FTO_51935 UNION BANK OF INDIA UBIN0800406 BELAGAM 5387
15 Garugubilli AP0202005_140524APB_FTO_51935 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 295150
16 Garugubilli AP0202005_140524APB_FTO_51935 UNION BANK OF INDIA UBIN0804321 PITHAPURAM 2756
17 Garugubilli AP0202005_140524APB_FTO_51935 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 2756
18 Garugubilli AP0202005_140524APB_FTO_51935 Andhra Pradesh Grameena Vikas Bank APGV0002215 GARUGUBELLI 106403
19 Garugubilli AP0202005_140524APB_FTO_51935 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 1102
20 Garugubilli AP0202005_140524APB_FTO_51935 Andhra Pradesh Grameena Vikas Bank APGV0002226 THOTAPALLI 40350
21 Garugubilli AP0202005_140524APB_FTO_51935 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 3759
22 Garugubilli AP0202005_140524APB_FTO_51935 India Post Payments Bank IPOS0000001 PARVATIPURAM 8521

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