Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:34 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_160424APB_FTO_6978
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gara AP-01-020-019-020/080210
(AMPOLU) 		0201020000NRG25160420240236242 16/04/2024 jayamma 0201020WL007712 jayamma 00045 BARB0SRIKAK 1200 1200 Processed 29/04/2024 3377831609 AKULA JAYAMMA BANK OF BARODA(606985)
2 Gara AP-01-020-023-025/210088
(SRIKURMAM) 		0201020000NRG25160420240253143 16/04/2024 Bhaskarrao 0201020WL007987 Bhaskarrao 00045 BARB0SRIKAK 186 186 Processed 29/04/2024 3377831760 LABBA BHASKAR RAO BANK OF BARODA(606985)
SubTotal 1386 1386
3 Gara AP-01-020-019-020/080002
(AMPOLU) 		0201020000NRG25160420240236163 16/04/2024 Paidiyya 0201020WL007712 Paidiyya 00048 BKID0005665 1200 1200 Processed 29/04/2024 3377831602 PAIDAYYA GUJJALA BANK OF INDIA(508505)
4 Gara AP-01-020-019-020/080136
(AMPOLU) 		0201020000NRG25160420240236210 16/04/2024 mallemma 0201020WL007712 mallemma 00048 BKID0005665 1200 1200 Processed 29/04/2024 3377831768 MS PONDURU MALLEMMA STATE BANK OF INDIA(508548)
5 Gara AP-01-020-019-020/090055
(AMPOLU) 		0201020000NRG25160420240236289 16/04/2024 ramanamma 0201020WL007712 ramanamma 00048 BKID0005665 800 800 Processed 29/04/2024 3377831643 SADHU RAMANAMMA BANK OF INDIA(508505)
SubTotal 3200 3200
6 Gara AP-01-020-019-020/090067
(AMPOLU) 		0201020000NRG25160420240236295 16/04/2024 kusumakumari 0201020WL007712 kusumakumari 00078 CNRB0001837 1000 1000 Processed 29/04/2024 3377831665 SADHU KUSUMA KUMARI CANARA BANK(508532)
SubTotal 1000 1000
7 Gara AP-01-020-023-025/090084
(SRIKURMAM) 		0201020000NRG25160420240257022 16/04/2024 Aruna 0201020WL008042 Aruna 00078 CNRB0013560 689 689 Processed 29/04/2024 3377831783 CHUKKA ARUNA CANARA BANK(508532)
SubTotal 689 689
8 Gara AP-01-020-019-020/080085
(AMPOLU) 		0201020000NRG25160420240236182 16/04/2024 Laxmi 0201020WL007712 Laxmi 00415 SBIN0000919 1200 1200 Processed 30/04/2024 3377831462 Mrs KOLA LAXMI W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Gara AP-01-020-019-020/080086
(AMPOLU) 		0201020000NRG25160420240236183 16/04/2024 Janaki 0201020WL007712 Janaki 00415 SBIN0000919 400 400 Processed 29/04/2024 3377831618 MRS JANAKI KOLA STATE BANK OF INDIA(508548)
10 Gara AP-01-020-019-020/090057
(AMPOLU) 		0201020000NRG25160420240236290 16/04/2024 punyavati 0201020WL007712 punyavati 00415 SBIN0000919 1200 1200 Processed 29/04/2024 3377831470 MRS GONDU PUNYAVATHI STATE BANK OF INDIA(508548)
11 Gara AP-01-020-020-021/010012
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269609 16/04/2024 appala ramayya 0201020WL008290 appala ramayya 00415 SBIN0000919 977 977 Processed 29/04/2024 3377831766 DANDUPATI APPALA RAMAYA STATE BANK OF INDIA(508548)
12 Gara AP-01-020-020-021/010022
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269617 16/04/2024 Dalayya 0201020WL008290 Dalayya 00415 SBIN0000919 860 860 Processed 29/04/2024 3377831424 MR GIDUTHURI DHAALAYYA STATE BANK OF INDIA(508548)
13 Gara AP-01-020-020-021/010045
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269630 16/04/2024 Durgarao 0201020WL008290 Durgarao 00415 SBIN0000919 733 733 Processed 29/04/2024 3377831425 MR DURGA RAO MENDA STATE BANK OF INDIA(508548)
14 Gara AP-01-020-020-021/010207
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269699 16/04/2024 amala 0201020WL008290 amala 00415 SBIN0000919 845 845 Processed 29/04/2024 3377831082 MRS SUNKANA AMALA STATE BANK OF INDIA(508548)
15 Gara AP-01-020-020-021/040015
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269723 16/04/2024 Neelamma 0201020WL008290 Neelamma 00415 SBIN0000919 700 700 Processed 30/04/2024 3377831060 Mrs PONNADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Gara AP-01-020-020-021/10270
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269731 16/04/2024 asiramma 0201020WL008290 asiramma 00415 SBIN0000919 740 740 Processed 30/04/2024 3377831423 Mrs ASIRAMMA DHOMA WO TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7655 7655
17 Gara AP-01-020-019-020/080112
(AMPOLU) 		0201020000NRG25160420240236202 16/04/2024 Radhamma 0201020WL007712 Radhamma 00415 SBIN0001586 1000 1000 Processed 30/04/2024 3377831670 Mrs SEEPANA RADHA W O SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Gara AP-01-020-019-020/080130
(AMPOLU) 		0201020000NRG25160420240236208 16/04/2024 neelayya 0201020WL007712 neelayya 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3377831610 MR ETCHERLA NALLAYYA STATE BANK OF INDIA(508548)
19 Gara AP-01-020-019-020/080155
(AMPOLU) 		0201020000NRG25160420240236219 16/04/2024 Asiramma 0201020WL007712 Asiramma 00415 SBIN0001586 1200 1200 Processed 30/04/2024 3377831612 Mrs RELLA ASIRAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Gara AP-01-020-019-020/080173
(AMPOLU) 		0201020000NRG25160420240236226 16/04/2024 laxmi 0201020WL007712 laxmi 00415 SBIN0001586 1200 1200 Processed 29/04/2024 3377831679 PYLA LAKSHMI STATE BANK OF INDIA(508548)
21 Gara AP-01-020-019-020/080173
(AMPOLU) 		0201020000NRG25160420240236227 16/04/2024 seetaram 0201020WL007712 seetaram 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3377831682 PYLA SEETHARAM UNION BANK OF INDIA(508500)
22 Gara AP-01-020-019-020/090001
(AMPOLU) 		0201020000NRG25160420240236256 16/04/2024 Lakshmi 0201020WL007712 Lakshmi 00415 SBIN0001586 1000 1000 Processed 29/04/2024 3377831594 MRS MUDDADA LAKSHMI STATE BANK OF INDIA(508548)
23 Gara AP-01-020-019-020/090037
(AMPOLU) 		0201020000NRG25160420240236276 16/04/2024 Lalita 0201020WL007712 Lalita 00415 SBIN0001586 1200 1200 Processed 29/04/2024 3377831468 MRS SADHU LALITH STATE BANK OF INDIA(508548)
24 Gara AP-01-020-019-020/090042
(AMPOLU) 		0201020000NRG25160420240236280 16/04/2024 Vijaya 0201020WL007712 Vijaya 00415 SBIN0001586 1200 1200 Processed 29/04/2024 3377831600 SADHU VIJAYA CANARA BANK(508532)
25 Gara AP-01-020-019-020/090049
(AMPOLU) 		0201020000NRG25160420240236284 16/04/2024 lakshmi 0201020WL007712 lakshmi 00415 SBIN0001586 1200 1200 Processed 29/04/2024 3377831680 MR LAXMI SADU STATE BANK OF INDIA(508548)
26 Gara AP-01-020-019-020/090072
(AMPOLU) 		0201020000NRG25160420240236298 16/04/2024 cinnammadu 0201020WL007712 cinnammadu 00415 SBIN0001586 800 800 Processed 29/04/2024 3377831473 MRS CHINNAMMADU AMPOLU STATE BANK OF INDIA(508548)
27 Gara AP-01-020-019-020/80266
(AMPOLU) 		0201020000NRG25160420240236306 16/04/2024 bharati 0201020WL007712 bharati 00415 SBIN0001586 1200 1200 Processed 29/04/2024 3377831790 PYLA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 12000 12000
28 Gara AP-01-020-008-006/020002
(KALINGAPATANAM) 		0201020000NRG25160420240269924 16/04/2024 Gannemma 0201020WL008308 Gannemma 00415 SBIN0002719 925 925 Processed 29/04/2024 3377831541 MRS DEERGASI GANNAMMA STATE BANK OF INDIA(508548)
29 Gara AP-01-020-008-006/020021
(KALINGAPATANAM) 		0201020000NRG25160420240269938 16/04/2024 Lakshmi 0201020WL008308 Lakshmi 00415 SBIN0002719 925 925 Processed 30/04/2024 3377831652 Mrs GEDALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Gara AP-01-020-008-006/020072
(KALINGAPATANAM) 		0201020000NRG25160420240269976 16/04/2024 vasu 0201020WL008308 vasu 00415 SBIN0002719 740 740 Processed 30/04/2024 3377831731 Mrs DEERGASI VASUDEVARAO SO GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Gara AP-01-020-008-006/020085
(KALINGAPATANAM) 		0201020000NRG25160420240269983 16/04/2024 Karpuram 0201020WL008308 Karpuram 00415 SBIN0002719 740 740 Processed 30/04/2024 3377831035 Mr DHEERGASI KARPURAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Gara AP-01-020-008-006/020124
(KALINGAPATANAM) 		0201020000NRG25160420240270004 16/04/2024 laxmi 0201020WL008308 laxmi 00415 SBIN0002719 925 925 Processed 29/04/2024 3377831540 MRS DHEERGASI LAKSHMI STATE BANK OF INDIA(508548)
33 Gara AP-01-020-008-006/020142
(KALINGAPATANAM) 		0201020000NRG25160420240270011 16/04/2024 Dharmarao 0201020WL008308 Dharmarao 00415 SBIN0002719 740 740 Processed 29/04/2024 3377831644 MR DEERGASI DHARMA RAO STATE BANK OF INDIA(508548)
34 Gara AP-01-020-008-006/020182
(KALINGAPATANAM) 		0201020000NRG25160420240270036 16/04/2024 BANAGARI 0201020WL008308 BANAGARI 00415 SBIN0002719 925 925 Processed 29/04/2024 3377831699 MR GANTA BANGARI STATE BANK OF INDIA(508548)
35 Gara AP-01-020-008-006/040008
(KALINGAPATANAM) 		0201020000NRG25160420240270045 16/04/2024 Tavitamma 0201020WL008308 Tavitamma 00415 SBIN0002719 925 925 Processed 29/04/2024 3377831749 Mrs GANTA TAVITAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
36 Gara AP-01-020-008-006/040025
(KALINGAPATANAM) 		0201020000NRG25160420240270055 16/04/2024 RAMANA 0201020WL008308 RAMANA 00415 SBIN0002719 925 925 Processed 29/04/2024 3377831691 MR KILUGU RAMANA STATE BANK OF INDIA(508548)
37 Gara AP-01-020-008-006/040047
(KALINGAPATANAM) 		0201020000NRG25160420240270066 16/04/2024 Bhargavi 0201020WL008308 Bhargavi 00415 SBIN0002719 925 925 Processed 29/04/2024 3377831759 MISS BATCHU BHARGAVI STATE BANK OF INDIA(508548)
38 Gara AP-01-020-008-006/040051
(KALINGAPATANAM) 		0201020000NRG25160420240270070 16/04/2024 Kamala 0201020WL008308 Kamala 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831633 MRS KAMALA KILUGU STATE BANK OF INDIA(508548)
39 Gara AP-01-020-008-006/040051
(KALINGAPATANAM) 		0201020000NRG25160420240270069 16/04/2024 Rammurthy 0201020WL008308 Rammurthy 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831703 MR KILIGU RAMA MURHTY STATE BANK OF INDIA(508548)
40 Gara AP-01-020-008-006/040055
(KALINGAPATANAM) 		0201020000NRG25160420240270074 16/04/2024 Cencunaidu 0201020WL008308 Cencunaidu 00415 SBIN0002719 370 370 Processed 30/04/2024 3377831709 Mr PUTTLA CHENCHUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Gara AP-01-020-008-006/040104
(KALINGAPATANAM) 		0201020000NRG25160420240270097 16/04/2024 Sayamma 0201020WL008308 Sayamma 00415 SBIN0002719 185 185 Processed 30/04/2024 3377831454 Mrs NEELAPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Gara AP-01-020-008-006/040128
(KALINGAPATANAM) 		0201020000NRG25160420240270111 16/04/2024 Lakshmanarao 0201020WL008308 Lakshmanarao 00415 SBIN0002719 370 370 Processed 30/04/2024 3377831767 Mr NEELAPU LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Gara AP-01-020-008-006/040132
(KALINGAPATANAM) 		0201020000NRG25160420240270114 16/04/2024 Yerramma 0201020WL008308 Yerramma 00415 SBIN0002719 925 925 Processed 29/04/2024 3377831750 MR MADDHI YARRANNA STATE BANK OF INDIA(508548)
44 Gara AP-01-020-008-006/040163
(KALINGAPATANAM) 		0201020000NRG25160420240270128 16/04/2024 Devi 0201020WL008308 Devi 00415 SBIN0002719 925 925 Processed 29/04/2024 3377831634 MRS ANAPANA DEVI STATE BANK OF INDIA(508548)
45 Gara AP-01-020-008-006/040164
(KALINGAPATANAM) 		0201020000NRG25160420240270129 16/04/2024 lavanya 0201020WL008308 lavanya 00415 SBIN0002719 925 925 Processed 30/04/2024 3377831455 Mrs Suggu Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Gara AP-01-020-008-006/20206
(KALINGAPATANAM) 		0201020000NRG25160420240270151 16/04/2024 Deergasi Sarvamangala 0201020WL008308 Deergasi Sarvamangala 00415 SBIN0002719 555 555 Processed 30/04/2024 3377831794 Mrs DEERGASI SARVAMANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Gara AP-01-020-019-020/080003
(AMPOLU) 		0201020000NRG25160420240236164 16/04/2024 Ramulamma 0201020WL007712 Ramulamma 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3377831675 Mrs RELLA RAMULAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Gara AP-01-020-019-020/080005
(AMPOLU) 		0201020000NRG25160420240236165 16/04/2024 Jamuna 0201020WL007712 Jamuna 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831741 MRS JAMUNA PEDDA STATE BANK OF INDIA(508548)
49 Gara AP-01-020-019-020/080009
(AMPOLU) 		0201020000NRG25160420240236167 16/04/2024 Ramulamma 0201020WL007712 Ramulamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831538 MRS RAMULAMMA MIRAPA STATE BANK OF INDIA(508548)
50 Gara AP-01-020-019-020/080016
(AMPOLU) 		0201020000NRG25160420240236169 16/04/2024 Appayya 0201020WL007712 Appayya 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831471 MR APPARAO MURAPAKA STATE BANK OF INDIA(508548)
51 Gara AP-01-020-019-020/080017
(AMPOLU) 		0201020000NRG25160420240236170 16/04/2024 Butchiyya 0201020WL007712 Butchiyya 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831727 MRS BUTCHAYYA VANJALA STATE BANK OF INDIA(508548)
52 Gara AP-01-020-019-020/080082
(AMPOLU) 		0201020000NRG25160420240236181 16/04/2024 Tulasamma 0201020WL007712 Tulasamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831465 MRS CHINNATULASAMMA PAILA STATE BANK OF INDIA(508548)
53 Gara AP-01-020-019-020/080087
(AMPOLU) 		0201020000NRG25160420240236184 16/04/2024 Rama 0201020WL007712 Rama 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3377831461 Mrs KOLA RAMAKUMARI W O KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Gara AP-01-020-019-020/080089
(AMPOLU) 		0201020000NRG25160420240236186 16/04/2024 Musalayya 0201020WL007712 Musalayya 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831596 MR MUSALAIAH IDDUMALLA STATE BANK OF INDIA(508548)
55 Gara AP-01-020-019-020/080094
(AMPOLU) 		0201020000NRG25160420240236188 16/04/2024 Adilakshmi 0201020WL007712 Adilakshmi 00415 SBIN0002719 1200 1200 Processed 30/04/2024 3377831614 Mrs URLAPU ADILAXMI W O GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Gara AP-01-020-019-020/080101
(AMPOLU) 		0201020000NRG25160420240236194 16/04/2024 Parvati 0201020WL007712 Parvati 00415 SBIN0002719 800 800 Processed 30/04/2024 3377831463 Mrs TAALADA PARVATHI W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Gara AP-01-020-019-020/080103
(AMPOLU) 		0201020000NRG25160420240236196 16/04/2024 Ramanamma 0201020WL007712 Ramanamma 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3377831597 Mrs GEDDALAVALASA RAVANAMMA W O APPANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Gara AP-01-020-019-020/080109
(AMPOLU) 		0201020000NRG25160420240236201 16/04/2024 hamsamma 0201020WL007712 hamsamma 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3377831458 Mrs PAILA HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Gara AP-01-020-019-020/080117
(AMPOLU) 		0201020000NRG25160420240236203 16/04/2024 aparna 0201020WL007712 aparna 00415 SBIN0002719 400 400 Processed 29/04/2024 3377831490 MRS APARNA TALADA STATE BANK OF INDIA(508548)
60 Gara AP-01-020-019-020/080129
(AMPOLU) 		0201020000NRG25160420240236207 16/04/2024 appalasuri 0201020WL007712 appalasuri 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831496 MR APPALASURI GARA STATE BANK OF INDIA(508548)
61 Gara AP-01-020-019-020/080132
(AMPOLU) 		0201020000NRG25160420240236209 16/04/2024 saraswati 0201020WL007712 saraswati 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831593 MRS SARASWATHI ANNEPU STATE BANK OF INDIA(508548)
62 Gara AP-01-020-019-020/080150
(AMPOLU) 		0201020000NRG25160420240236217 16/04/2024 jayalakshmi 0201020WL007712 jayalakshmi 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831489 MRS JAYALAXMI TALADA STATE BANK OF INDIA(508548)
63 Gara AP-01-020-019-020/080160
(AMPOLU) 		0201020000NRG25160420240236221 16/04/2024 ramarao 0201020WL007712 ramarao 00415 SBIN0002719 400 400 Processed 29/04/2024 3377831797 Mr RAMARAO JAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
64 Gara AP-01-020-019-020/080161
(AMPOLU) 		0201020000NRG25160420240236222 16/04/2024 sumathi 0201020WL007712 sumathi 00415 SBIN0002719 1200 1200 Processed 30/04/2024 3377831722 Mrs VEERAGATTAPU SUMATHI W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Gara AP-01-020-019-020/080164
(AMPOLU) 		0201020000NRG25160420240236224 16/04/2024 kalaavathi 0201020WL007712 kalaavathi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831459 MRS KALAVATHI PONDURU STATE BANK OF INDIA(508548)
66 Gara AP-01-020-019-020/080169
(AMPOLU) 		0201020000NRG25160420240236225 16/04/2024 ramarao 0201020WL007712 ramarao 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831676 MR RAMARAO PAILA STATE BANK OF INDIA(508548)
67 Gara AP-01-020-019-020/080174
(AMPOLU) 		0201020000NRG25160420240236228 16/04/2024 krishnaveni 0201020WL007712 krishnaveni 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831491 MRS KRISHNAVENI PEDDA STATE BANK OF INDIA(508548)
68 Gara AP-01-020-019-020/080187
(AMPOLU) 		0201020000NRG25160420240236231 16/04/2024 buccamma 0201020WL007712 buccamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831460 MRS BUCHEMMA PONDURU STATE BANK OF INDIA(508548)
69 Gara AP-01-020-019-020/080190
(AMPOLU) 		0201020000NRG25160420240236232 16/04/2024 narasamma 0201020WL007712 narasamma 00415 SBIN0002719 1200 1200 Processed 30/04/2024 3377831723 Mrs PONDURU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Gara AP-01-020-019-020/080205
(AMPOLU) 		0201020000NRG25160420240236239 16/04/2024 shyamala 0201020WL007712 shyamala 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831611 MRS SYAMALA ETCHERLA STATE BANK OF INDIA(508548)
71 Gara AP-01-020-019-020/080217
(AMPOLU) 		0201020000NRG25160420240236246 16/04/2024 DURGA RAO 0201020WL007712 DURGA RAO 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831619 MR DURGARAO YIDDUMALLA STATE BANK OF INDIA(508548)
72 Gara AP-01-020-019-020/090005
(AMPOLU) 		0201020000NRG25160420240236261 16/04/2024 Asirivadu 0201020WL007712 Asirivadu 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831598 MR AMPOLU ASIRODU STATE BANK OF INDIA(508548)
73 Gara AP-01-020-019-020/090006
(AMPOLU) 		0201020000NRG25160420240236262 16/04/2024 Suramma 0201020WL007712 Suramma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831466 MRS SURAMMA GONDU STATE BANK OF INDIA(508548)
74 Gara AP-01-020-019-020/090013
(AMPOLU) 		0201020000NRG25160420240236263 16/04/2024 Laxmi 0201020WL007712 Laxmi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831674 MRS LAXMI GONDU STATE BANK OF INDIA(508548)
75 Gara AP-01-020-019-020/090016
(AMPOLU) 		0201020000NRG25160420240236265 16/04/2024 Mutyalu 0201020WL007712 Mutyalu 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831457 MRS AMPOLU MUTYALU STATE BANK OF INDIA(508548)
76 Gara AP-01-020-019-020/090024
(AMPOLU) 		0201020000NRG25160420240236268 16/04/2024 Seetamma 0201020WL007712 Seetamma 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831456 MRS SITAMMA GONDU STATE BANK OF INDIA(508548)
77 Gara AP-01-020-019-020/090026
(AMPOLU) 		0201020000NRG25160420240236270 16/04/2024 Venkatappadu 0201020WL007712 Venkatappadu 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831681 JARUGULLA VENKATAPPANNA UNION BANK OF INDIA(508500)
78 Gara AP-01-020-019-020/090027
(AMPOLU) 		0201020000NRG25160420240236272 16/04/2024 Ramanamma 0201020WL007712 Ramanamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831672 MRS RAMANAMMA JARUGULLA STATE BANK OF INDIA(508548)
79 Gara AP-01-020-019-020/090028
(AMPOLU) 		0201020000NRG25160420240236273 16/04/2024 Lakshmi 0201020WL007712 Lakshmi 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831677 MRS LAXMI GONDU STATE BANK OF INDIA(508548)
80 Gara AP-01-020-019-020/090033
(AMPOLU) 		0201020000NRG25160420240236274 16/04/2024 Adhilaxmi 0201020WL007712 Adhilaxmi 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831678 MRS ADILAKSHMI GONDU STATE BANK OF INDIA(508548)
81 Gara AP-01-020-019-020/090038
(AMPOLU) 		0201020000NRG25160420240236277 16/04/2024 Nirmala 0201020WL007712 Nirmala 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831673 MRS SADHU NIRMALA STATE BANK OF INDIA(508548)
82 Gara AP-01-020-019-020/090052
(AMPOLU) 		0201020000NRG25160420240236287 16/04/2024 eswaramma 0201020WL007712 eswaramma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831595 SADHU EASWARAMMA UNION BANK OF INDIA(508500)
83 Gara AP-01-020-019-020/090065
(AMPOLU) 		0201020000NRG25160420240236293 16/04/2024 sarojini 0201020WL007712 sarojini 00415 SBIN0002719 1200 1200 Processed 29/04/2024 3377831592 AMBATI SAROJANI UNION BANK OF INDIA(508500)
84 Gara AP-01-020-019-020/090070
(AMPOLU) 		0201020000NRG25160420240236297 16/04/2024 appamma 0201020WL007712 appamma 00415 SBIN0002719 1000 1000 Processed 29/04/2024 3377831738 MRS APPAMMA GONDU STATE BANK OF INDIA(508548)
85 Gara AP-01-020-020-021/10255
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269728 16/04/2024 symal 0201020WL008290 symal 00415 SBIN0002719 925 925 Processed 30/04/2024 3377831784 Mrs SYAMALA SUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 55875 55875
86 Gara AP-01-020-019-020/080018
(AMPOLU) 		0201020000NRG25160420240236171 16/04/2024 Cinnavadu 0201020WL007712 Cinnavadu 00415 SBIN0011105 800 800 Processed 29/04/2024 3377831671 MR ETCHERLA CHINNAVADU STATE BANK OF INDIA(508548)
87 Gara AP-01-020-019-020/080071
(AMPOLU) 		0201020000NRG25160420240236176 16/04/2024 Adilaxmi 0201020WL007712 Adilaxmi 00415 SBIN0011105 1000 1000 Processed 29/04/2024 3377831613 PEDDA ADILAXMI UNION BANK OF INDIA(508500)
88 Gara AP-01-020-019-020/080186
(AMPOLU) 		0201020000NRG25160420240236230 16/04/2024 appanna 0201020WL007712 appanna 00415 SBIN0011105 400 400 Processed 29/04/2024 3377831666 MR APPANNA MUNTA STATE BANK OF INDIA(508548)
89 Gara AP-01-020-019-020/080192
(AMPOLU) 		0201020000NRG25160420240236233 16/04/2024 krupa 0201020WL007712 krupa 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3377831472 MRS KRUPA ETCHERLA STATE BANK OF INDIA(508548)
90 Gara AP-01-020-019-020/090002
(AMPOLU) 		0201020000NRG25160420240236257 16/04/2024 Rajulu 0201020WL007712 Rajulu 00415 SBIN0011105 800 800 Processed 29/04/2024 3377831467 MR RAJULU MUDDADA STATE BANK OF INDIA(508548)
91 Gara AP-01-020-019-020/090003
(AMPOLU) 		0201020000NRG25160420240236258 16/04/2024 Saraswati 0201020WL007712 Saraswati 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3377831599 MR SARASWATHI MUDDADA STATE BANK OF INDIA(508548)
92 Gara AP-01-020-019-020/090015
(AMPOLU) 		0201020000NRG25160420240236264 16/04/2024 appalaramulu 0201020WL007712 appalaramulu 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3377831469 MRS APPALA RAMULU AMPOLU STATE BANK OF INDIA(508548)
93 Gara AP-01-020-019-020/090040
(AMPOLU) 		0201020000NRG25160420240236278 16/04/2024 Sundaramma 0201020WL007712 Sundaramma 00415 SBIN0011105 1200 1200 Processed 29/04/2024 3377831620 MRS SADHU SUNDHARAMMA STATE BANK OF INDIA(508548)
94 Gara AP-01-020-019-020/090051
(AMPOLU) 		0201020000NRG25160420240236286 16/04/2024 raju 0201020WL007712 raju 00415 SBIN0011105 1200 1200 Processed 30/04/2024 3377831591 Mrs SADH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Gara AP-01-020-019-020/090066
(AMPOLU) 		0201020000NRG25160420240236294 16/04/2024 vijayalakshmi 0201020WL007712 vijayalakshmi 00415 SBIN0011105 1000 1000 Processed 29/04/2024 3377831464 MRS VIJAYALAXMI GONDU STATE BANK OF INDIA(508548)
96 Gara AP-01-020-019-020/090068
(AMPOLU) 		0201020000NRG25160420240236296 16/04/2024 padma 0201020WL007712 padma 00415 SBIN0011105 800 800 Processed 29/04/2024 3377831601 SADHU PADMA UNION BANK OF INDIA(508500)
SubTotal 10800 10800
97 Gara AP-01-020-020-021/010230
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269708 16/04/2024 SANTHOSH 0201020WL008290 SANTHOSH 00415 SBIN0017913 885 885 Processed 30/04/2024 3377831745 Mr Neelapu Santhosh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 885 885
98 Gara AP-01-020-020-021/010202
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269696 16/04/2024 Daliraju 0201020WL008290 Daliraju 00462 UCBA0002188 845 845 Processed 29/04/2024 3377831707 SUNKANA DALIRAJU UCO BANK(607066)
99 Gara AP-01-020-020-021/010224
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269701 16/04/2024 gurayya 0201020WL008290 gurayya 00462 UCBA0002188 845 845 Processed 29/04/2024 3377831719 PENTA BOYANA GURAYYA UCO BANK(607066)
100 Gara AP-01-020-023-025/040118
(SRIKURMAM) 		0201020000NRG25160420240267247 16/04/2024 MURAPAKA APPANNA 0201020WL008245 MURAPAKA APPANNA 00462 UCBA0002188 924 924 Processed 29/04/2024 3377831660 MURAPAKA APPANNA UCO BANK(607066)
SubTotal 2614 2614
101 Gara AP-01-020-023-025/040103
(SRIKURMAM) 		0201020000NRG25160420240267242 16/04/2024 SIMMA RAMARAO 0201020WL008245 SIMMA RAMARAO 00468 UBIN0538680 740 740 Processed 29/04/2024 3377831622 SIMMA RAMA RAO UNION BANK OF INDIA(508500)
102 Gara AP-01-020-023-025/040121
(SRIKURMAM) 		0201020000NRG25160420240267251 16/04/2024 Simhachalam 0201020WL008245 Simhachalam 00468 UBIN0538680 740 740 Processed 29/04/2024 3377831664 CHINTU SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 1480 1480
103 Gara AP-01-020-020-021/010058
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269642 16/04/2024 kavitha 0201020WL008290 kavitha 00468 UBIN0801861 957 957 Processed 29/04/2024 3377831011 DHANALA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 957 957
104 Gara AP-01-020-023-025/010030
(SRIKURMAM) 		0201020000NRG25160420240245259 16/04/2024 BAGGU ASWANI 0201020WL007866 BAGGU ASWANI 00468 UBIN0803804 1108 1108 Processed 29/04/2024 3377831013 BAGGU ASWANI UNION BANK OF INDIA(508500)
105 Gara AP-01-020-023-025/010309
(SRIKURMAM) 		0201020000NRG25160420240245365 16/04/2024 POTABATTULA RAMANAMMA 0201020WL007866 POTABATTULA RAMANAMMA 00468 UBIN0803804 914 914 Processed 29/04/2024 3377831223 POTABATTULA RAMANAMMA UNION BANK OF INDIA(508500)
106 Gara AP-01-020-023-025/280019
(SRIKURMAM) 		0201020000NRG25160420240253199 16/04/2024 Rajeswari 0201020WL007987 Rajeswari 00468 UBIN0803804 931 931 Processed 29/04/2024 3377831012 GABU RAJESWARI CANARA BANK(508532)
SubTotal 2953 2953
107 Gara AP-01-020-019-020/080095
(AMPOLU) 		0201020000NRG25160420240236189 16/04/2024 Surayya 0201020WL007712 Surayya 00468 UBIN0805131 1000 1000 Processed 29/04/2024 3377831659 PEDDA SURAYYA UNION BANK OF INDIA(508500)
108 Gara AP-01-020-019-020/080102
(AMPOLU) 		0201020000NRG25160420240236195 16/04/2024 DEVI 0201020WL007712 DEVI 00468 UBIN0805131 1000 1000 Processed 29/04/2024 3377831014 MUNTHA DEVI UNION BANK OF INDIA(508500)
109 Gara AP-01-020-020-021/010225
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269703 16/04/2024 rajulu 0201020WL008290 rajulu 00468 UBIN0805131 845 845 Processed 29/04/2024 3377831015 LINGUBERI GOVINDARAJULU UNION BANK OF INDIA(508500)
110 Gara AP-01-020-023-025/040152
(SRIKURMAM) 		0201020000NRG25160420240267266 16/04/2024 ravanamma 0201020WL008245 ravanamma 00468 UBIN0805131 740 740 Processed 29/04/2024 3377831293 CHINTHU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
111 Gara AP-01-020-019-020/090004
(AMPOLU) 		0201020000NRG25160420240236260 16/04/2024 Santamma 0201020WL007712 Santamma 00468 UBIN0805424 1000 1000 Processed 29/04/2024 3377831322 MENDA SANTAMMA UNION BANK OF INDIA(508500)
112 Gara AP-01-020-019-020/090004
(AMPOLU) 		0201020000NRG25160420240236259 16/04/2024 Suryanarayana 0201020WL007712 Suryanarayana 00468 UBIN0805424 1000 1000 Processed 29/04/2024 3377831138 MENDA SURYANARAYANA UNION BANK OF INDIA(508500)
113 Gara AP-01-020-023-025/010001
(SRIKURMAM) 		0201020000NRG25160420240245251 16/04/2024 Ramulamma 0201020WL007866 Ramulamma 00468 UBIN0805424 1108 1108 Processed 29/04/2024 3377831224 YALLA RAMULAMMA UNION BANK OF INDIA(508500)
114 Gara AP-01-020-023-025/010007
(SRIKURMAM) 		0201020000NRG25160420240245252 16/04/2024 Appayamma 0201020WL007866 Appayamma 00468 UBIN0805424 1108 1108 Processed 30/04/2024 3377831167 Mrs YALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Gara AP-01-020-023-025/010008
(SRIKURMAM) 		0201020000NRG25160420240245253 16/04/2024 Alivelu 0201020WL007866 Alivelu 00468 UBIN0805424 1108 1108 Processed 30/04/2024 3377831145 Mrs YALLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Gara AP-01-020-023-025/010009
(SRIKURMAM) 		0201020000NRG25160420240245254 16/04/2024 Ramalakshmi 0201020WL007866 Ramalakshmi 00468 UBIN0805424 1330 1330 Processed 30/04/2024 3377831166 Mrs YALLA RAMALAXMI W O RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Gara AP-01-020-023-025/010013
(SRIKURMAM) 		0201020000NRG25160420240245255 16/04/2024 Padma 0201020WL007866 Padma 00468 UBIN0805424 887 887 Processed 29/04/2024 3377831139 ARASAVALLI PADMA UNION BANK OF INDIA(508500)
118 Gara AP-01-020-023-025/010014
(SRIKURMAM) 		0201020000NRG25160420240245256 16/04/2024 Krishnaveni 0201020WL007866 Krishnaveni 00468 UBIN0805424 1108 1108 Processed 29/04/2024 3377831016 PEDDAPENKI KRISHNAVENI UNION BANK OF INDIA(508500)
119 Gara AP-01-020-023-025/010017
(SRIKURMAM) 		0201020000NRG25160420240245257 16/04/2024 Santamma 0201020WL007866 Santamma 00468 UBIN0805424 1108 1108 Processed 29/04/2024 3377831218 SADHU SANTAMMA UNION BANK OF INDIA(508500)
120 Gara AP-01-020-023-025/010028
(SRIKURMAM) 		0201020000NRG25160420240245258 16/04/2024 Appalasuramma 0201020WL007866 Appalasuramma 00468 UBIN0805424 1330 1330 Processed 29/04/2024 3377831342 PALLI APPALASURAMMA UNION BANK OF INDIA(508500)
121 Gara AP-01-020-023-025/010034
(SRIKURMAM) 		0201020000NRG25160420240245260 16/04/2024 kameswari 0201020WL007866 kameswari 00468 UBIN0805424 1499 1499 Processed 29/04/2024 3377831320 YALLA KAMESWARI UNION BANK OF INDIA(508500)
122 Gara AP-01-020-023-025/010038
(SRIKURMAM) 		0201020000NRG25160420240245261 16/04/2024 Uma 0201020WL007866 Uma 00468 UBIN0805424 1269 1269 Processed 29/04/2024 3377831216 YALLA UMA UNION BANK OF INDIA(508500)
123 Gara AP-01-020-023-025/010041
(SRIKURMAM) 		0201020000NRG25160420240245262 16/04/2024 Raju 0201020WL007866 Raju 00468 UBIN0805424 1269 1269 Processed 29/04/2024 3377831233 SIMMA RAJU UNION BANK OF INDIA(508500)
124 Gara AP-01-020-023-025/010044
(SRIKURMAM) 		0201020000NRG25160420240245263 16/04/2024 Lakshmi 0201020WL007866 Lakshmi 00468 UBIN0805424 1269 1269 Processed 29/04/2024 3377831219 BAGGU LAXMI UNION BANK OF INDIA(508500)
125 Gara AP-01-020-023-025/010045
(SRIKURMAM) 		0201020000NRG25160420240245264 16/04/2024 Lakshmi 0201020WL007866 Lakshmi 00468 UBIN0805424 1269 1269 Processed 29/04/2024 3377831207 SADHU LAKSHMI UNION BANK OF INDIA(508500)
126 Gara AP-01-020-023-025/010052
(SRIKURMAM) 		0201020000NRG25160420240245267 16/04/2024 Lakshmi 0201020WL007866 Lakshmi 00468 UBIN0805424 1057 1057 Processed 30/04/2024 3377831254 Mrs BAGGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Gara AP-01-020-023-025/010055
(SRIKURMAM) 		0201020000NRG25160420240245269 16/04/2024 Rajeswari 0201020WL007866 Rajeswari 00468 UBIN0805424 1499 1499 Processed 29/04/2024 3377831321 BAGGU RAJYALAKSHMI UNION BANK OF INDIA(508500)
128 Gara AP-01-020-023-025/010056
(SRIKURMAM) 		0201020000NRG25160420240245270 16/04/2024 Rajarao 0201020WL007866 Rajarao 00468 UBIN0805424 634 634 Processed 29/04/2024 3377831255 SADHU RAJARAO UNION BANK OF INDIA(508500)
129 Gara AP-01-020-023-025/010056
(SRIKURMAM) 		0201020000NRG25160420240245271 16/04/2024 Tavitamma 0201020WL007866 Tavitamma 00468 UBIN0805424 1269 1269 Processed 30/04/2024 3377831174 Mrs SADHU THAVITAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Gara AP-01-020-023-025/010059
(SRIKURMAM) 		0201020000NRG25160420240245272 16/04/2024 Sarojini 0201020WL007866 Sarojini 00468 UBIN0805424 835 835 Processed 29/04/2024 3377831282 SADHU SAROJINI UNION BANK OF INDIA(508500)
131 Gara AP-01-020-023-025/010063
(SRIKURMAM) 		0201020000NRG25160420240245273 16/04/2024 Ravanamma 0201020WL007866 Ravanamma 00468 UBIN0805424 668 668 Processed 29/04/2024 3377831246 PALLI RAMANAMMA UNION BANK OF INDIA(508500)
132 Gara AP-01-020-023-025/010070
(SRIKURMAM) 		0201020000NRG25160420240245278 16/04/2024 Kurmamma 0201020WL007866 Kurmamma 00468 UBIN0805424 668 668 Processed 29/04/2024 3377831208 BAGGU KURMAMMA UNION BANK OF INDIA(508500)
133 Gara AP-01-020-023-025/010071
(SRIKURMAM) 		0201020000NRG25160420240245279 16/04/2024 Lakshmi 0201020WL007866 Lakshmi 00468 UBIN0805424 835 835 Processed 29/04/2024 3377831365 YALLA LAKSHMI UNION BANK OF INDIA(508500)
134 Gara AP-01-020-023-025/010074
(SRIKURMAM) 		0201020000NRG25160420240245281 16/04/2024 Padma 0201020WL007866 Padma 00468 UBIN0805424 1002 1002 Processed 29/04/2024 3377831304 BAIRI SURAPPADU UNION BANK OF INDIA(508500)
135 Gara AP-01-020-023-025/010121
(SRIKURMAM) 		0201020000NRG25160420240245295 16/04/2024 Kalavati 0201020WL007866 Kalavati 00468 UBIN0805424 1002 1002 Processed 29/04/2024 3377831156 YALLA KALAVATHI UNION BANK OF INDIA(508500)
136 Gara AP-01-020-023-025/010140
(SRIKURMAM) 		0201020000NRG25160420240245306 16/04/2024 Gurayya 0201020WL007866 Gurayya 00468 UBIN0805424 501 501 Processed 30/04/2024 3377831141 Mr BHAIRI GURRAYYA S O YARRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gara AP-01-020-023-025/010144
(SRIKURMAM) 		0201020000NRG25160420240245308 16/04/2024 Mugatamma 0201020WL007866 Mugatamma 00468 UBIN0805424 1054 1054 Processed 29/04/2024 3377831196 SADHU MUGATHAMMA UNION BANK OF INDIA(508500)
138 Gara AP-01-020-023-025/010146
(SRIKURMAM) 		0201020000NRG25160420240245309 16/04/2024 Appamma 0201020WL007866 Appamma 00468 UBIN0805424 1054 1054 Processed 29/04/2024 3377831194 SADHU APPAMMA UNION BANK OF INDIA(508500)
139 Gara AP-01-020-023-025/010147
(SRIKURMAM) 		0201020000NRG25160420240245310 16/04/2024 Rajulu 0201020WL007866 Rajulu 00468 UBIN0805424 878 878 Processed 29/04/2024 3377831222 DHARMAVARAPU RAJULU UNION BANK OF INDIA(508500)
140 Gara AP-01-020-023-025/010149
(SRIKURMAM) 		0201020000NRG25160420240245311 16/04/2024 Appalasuramma 0201020WL007866 Appalasuramma 00468 UBIN0805424 878 878 Processed 29/04/2024 3377831259 PALLI APPALASURAMMA UNION BANK OF INDIA(508500)
141 Gara AP-01-020-023-025/010184
(SRIKURMAM) 		0201020000NRG25160420240245320 16/04/2024 Durga 0201020WL007866 Durga 00468 UBIN0805424 1499 1499 Processed 29/04/2024 3377831301 BACHHU DURGA UNION BANK OF INDIA(508500)
142 Gara AP-01-020-023-025/010201
(SRIKURMAM) 		0201020000NRG25160420240245326 16/04/2024 SRIDEVI 0201020WL007866 SRIDEVI 00468 UBIN0805424 878 878 Processed 29/04/2024 3377831198 SADHU SRIDEVI UNION BANK OF INDIA(508500)
143 Gara AP-01-020-023-025/010202
(SRIKURMAM) 		0201020000NRG25160420240245327 16/04/2024 Raju 0201020WL007866 Raju 00468 UBIN0805424 878 878 Processed 29/04/2024 3377831151 PANGA RAJU UNION BANK OF INDIA(508500)
144 Gara AP-01-020-023-025/010204
(SRIKURMAM) 		0201020000NRG25160420240245328 16/04/2024 Kamamma 0201020WL007866 Kamamma 00468 UBIN0805424 1054 1054 Processed 29/04/2024 3377831193 PANGA KAMAMMA UNION BANK OF INDIA(508500)
145 Gara AP-01-020-023-025/010205
(SRIKURMAM) 		0201020000NRG25160420240245329 16/04/2024 Narayana 0201020WL007866 Narayana 00468 UBIN0805424 878 878 Processed 29/04/2024 3377831197 PANGA NARAYANA UNION BANK OF INDIA(508500)
146 Gara AP-01-020-023-025/010206
(SRIKURMAM) 		0201020000NRG25160420240245330 16/04/2024 Ramanamma 0201020WL007866 Ramanamma 00468 UBIN0805424 702 702 Processed 29/04/2024 3377831164 Mrs SADHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
147 Gara AP-01-020-023-025/010207
(SRIKURMAM) 		0201020000NRG25160420240245332 16/04/2024 Saraswati 0201020WL007866 Saraswati 00468 UBIN0805424 1066 1066 Processed 29/04/2024 3377831165 SADU SARASWATHI UNION BANK OF INDIA(508500)
148 Gara AP-01-020-023-025/010208
(SRIKURMAM) 		0201020000NRG25160420240245334 16/04/2024 Rama rao 0201020WL007866 Rama rao 00468 UBIN0805424 1066 1066 Processed 29/04/2024 3377831185 MENDA RAMA RAO UNION BANK OF INDIA(508500)
149 Gara AP-01-020-023-025/010208
(SRIKURMAM) 		0201020000NRG25160420240245333 16/04/2024 Ratnalu 0201020WL007866 Ratnalu 00468 UBIN0805424 1333 1333 Processed 29/04/2024 3377831140 MENDA RATNALU UNION BANK OF INDIA(508500)
150 Gara AP-01-020-023-025/010213
(SRIKURMAM) 		0201020000NRG25160420240245336 16/04/2024 BARLI APPANNAMMA 0201020WL007866 BARLI APPANNAMMA 00468 UBIN0805424 1066 1066 Processed 29/04/2024 3377831158 BARLI APPANNAMMA UNION BANK OF INDIA(508500)
151 Gara AP-01-020-023-025/010214
(SRIKURMAM) 		0201020000NRG25160420240245337 16/04/2024 Apparao 0201020WL007866 Apparao 00468 UBIN0805424 1333 1333 Processed 29/04/2024 3377831260 SADHU APPARAO UNION BANK OF INDIA(508500)
152 Gara AP-01-020-023-025/010224
(SRIKURMAM) 		0201020000NRG25160420240245341 16/04/2024 Appayya 0201020WL007866 Appayya 00468 UBIN0805424 1600 1600 Processed 29/04/2024 3377831230 YALLA APPAYYA UNION BANK OF INDIA(508500)
153 Gara AP-01-020-023-025/010225
(SRIKURMAM) 		0201020000NRG25160420240245342 16/04/2024 Tavitamma 0201020WL007866 Tavitamma 00468 UBIN0805424 1600 1600 Processed 29/04/2024 3377831258 YALLA THAVITAMMA UNION BANK OF INDIA(508500)
154 Gara AP-01-020-023-025/010295
(SRIKURMAM) 		0201020000NRG25160420240245364 16/04/2024 Rajeswari 0201020WL007866 Rajeswari 00468 UBIN0805424 914 914 Processed 29/04/2024 3377831161 PITTA RAJESWARI UNION BANK OF INDIA(508500)
155 Gara AP-01-020-023-025/010313
(SRIKURMAM) 		0201020000NRG25160420240245366 16/04/2024 Apparao 0201020WL007866 Apparao 00468 UBIN0805424 1097 1097 Processed 29/04/2024 3377831236 AMBATI APPARAO UNION BANK OF INDIA(508500)
156 Gara AP-01-020-023-025/010428
(SRIKURMAM) 		0201020000NRG25160420240245367 16/04/2024 Appalanarasamma 0201020WL007866 Appalanarasamma 00468 UBIN0805424 914 914 Processed 29/04/2024 3377831288 PALLA APPALANARASAMMA UNION BANK OF INDIA(508500)
157 Gara AP-01-020-023-025/010430
(SRIKURMAM) 		0201020000NRG25160420240245369 16/04/2024 Krishnaveni 0201020WL007866 Krishnaveni 00468 UBIN0805424 914 914 Processed 29/04/2024 3377831173 MEADA KRISHNA VENI UNION BANK OF INDIA(508500)
158 Gara AP-01-020-023-025/010505
(SRIKURMAM) 		0201020000NRG25160420240245376 16/04/2024 Narasamma 0201020WL007866 Narasamma 00468 UBIN0805424 1499 1499 Processed 29/04/2024 3377831202 UPPADA NARASAMMA UNION BANK OF INDIA(508500)
159 Gara AP-01-020-023-025/010513
(SRIKURMAM) 		0201020000NRG25160420240245382 16/04/2024 YALLA RAVANAMMA 0201020WL007866 YALLA RAVANAMMA 00468 UBIN0805424 914 914 Processed 29/04/2024 3377831252 YALLA RAVANAMMA UNION BANK OF INDIA(508500)
160 Gara AP-01-020-023-025/010514
(SRIKURMAM) 		0201020000NRG25160420240245383 16/04/2024 Laxmi 0201020WL007866 Laxmi 00468 UBIN0805424 914 914 Processed 29/04/2024 3377831302 PANGA LAXMI UNION BANK OF INDIA(508500)
161 Gara AP-01-020-023-025/010517
(SRIKURMAM) 		0201020000NRG25160420240245384 16/04/2024 vimalakumari 0201020WL007866 vimalakumari 00468 UBIN0805424 732 732 Processed 29/04/2024 3377831276 SADHU VIMALAKUMARI UNION BANK OF INDIA(508500)
162 Gara AP-01-020-023-025/010518
(SRIKURMAM) 		0201020000NRG25160420240245385 16/04/2024 Sarswathi 0201020WL007866 Sarswathi 00468 UBIN0805424 801 801 Processed 29/04/2024 3377831303 YALLA SARASWATHI UNION BANK OF INDIA(508500)
163 Gara AP-01-020-023-025/010519
(SRIKURMAM) 		0201020000NRG25160420240245386 16/04/2024 ramanamma 0201020WL007866 ramanamma 00468 UBIN0805424 1002 1002 Processed 29/04/2024 3377831311 YALLA RAMANAMMA UNION BANK OF INDIA(508500)
164 Gara AP-01-020-023-025/010520
(SRIKURMAM) 		0201020000NRG25160420240245387 16/04/2024 Laxmi 0201020WL007866 Laxmi 00468 UBIN0805424 1202 1202 Processed 29/04/2024 3377831237 AMBATI LAXMI UNION BANK OF INDIA(508500)
165 Gara AP-01-020-023-025/010523
(SRIKURMAM) 		0201020000NRG25160420240245389 16/04/2024 rajarao 0201020WL007866 rajarao 00468 UBIN0805424 1002 1002 Processed 29/04/2024 3377831232 YALLA RAJARAO UNION BANK OF INDIA(508500)
166 Gara AP-01-020-023-025/010525
(SRIKURMAM) 		0201020000NRG25160420240245390 16/04/2024 ramanamma 0201020WL007866 ramanamma 00468 UBIN0805424 601 601 Processed 29/04/2024 3377831299 SADHU RAMANAMMA UNION BANK OF INDIA(508500)
167 Gara AP-01-020-023-025/010542
(SRIKURMAM) 		0201020000NRG25160420240245400 16/04/2024 Bharati 0201020WL007866 Bharati 00468 UBIN0805424 1202 1202 Processed 29/04/2024 3377831019 CHEEPURI BHARATHI UNION BANK OF INDIA(508500)
168 Gara AP-01-020-023-025/010543
(SRIKURMAM) 		0201020000NRG25160420240245401 16/04/2024 Jayalaxmi 0201020WL007866 Jayalaxmi 00468 UBIN0805424 1202 1202 Processed 29/04/2024 3377831020 CHEEPURI JAYALAKSHMI UNION BANK OF INDIA(508500)
169 Gara AP-01-020-023-025/010545
(SRIKURMAM) 		0201020000NRG25160420240245402 16/04/2024 Amrutha 0201020WL007866 Amrutha 00468 UBIN0805424 1499 1499 Processed 29/04/2024 3377831200 BARLI AMRUTHA UNION BANK OF INDIA(508500)
170 Gara AP-01-020-023-025/010619
(SRIKURMAM) 		0201020000NRG25160420240245405 16/04/2024 Kavitha 0201020WL007866 Kavitha 00468 UBIN0805424 1499 1499 Processed 29/04/2024 3377831234 NAGESWARA KAVITHA UNION BANK OF INDIA(508500)
171 Gara AP-01-020-023-025/010665
(SRIKURMAM) 		0201020000NRG25160420240245409 16/04/2024 Lachayya 0201020WL007866 Lachayya 00468 UBIN0805424 1119 1119 Processed 29/04/2024 3377831220 YALLA LATCHAYYA UNION BANK OF INDIA(508500)
172 Gara AP-01-020-023-025/010718
(SRIKURMAM) 		0201020000NRG25160420240245414 16/04/2024 rajaveni 0201020WL007866 rajaveni 00468 UBIN0805424 1499 1499 Processed 29/04/2024 3377831284 BAGGU RAJAVENI UNION BANK OF INDIA(508500)
173 Gara AP-01-020-023-025/010740
(SRIKURMAM) 		0201020000NRG25160420240245420 16/04/2024 lavanya 0201020WL007866 lavanya 00468 UBIN0805424 1119 1119 Processed 29/04/2024 3377831372 BAGGU LAVANYA UNION BANK OF INDIA(508500)
174 Gara AP-01-020-023-025/010747
(SRIKURMAM) 		0201020000NRG25160420240245422 16/04/2024 PARVATHI 0201020WL007866 PARVATHI 00468 UBIN0805424 933 933 Processed 29/04/2024 3377831201 DHARMAVARAPU PARVATHI UNION BANK OF INDIA(508500)
175 Gara AP-01-020-023-025/010751
(SRIKURMAM) 		0201020000NRG25160420240245423 16/04/2024 Lakshmi 0201020WL007866 Lakshmi 00468 UBIN0805424 1119 1119 Processed 29/04/2024 3377831373 LAKSHMI BAGGU UNION BANK OF INDIA(508500)
176 Gara AP-01-020-023-025/010764
(SRIKURMAM) 		0201020000NRG25160420240245424 16/04/2024 Puspalatha 0201020WL007866 Puspalatha 00468 UBIN0805424 1119 1119 Processed 29/04/2024 3377831308 YALLA PUSPALATHA UNION BANK OF INDIA(508500)
177 Gara AP-01-020-023-025/010766
(SRIKURMAM) 		0201020000NRG25160420240245425 16/04/2024 Hymavati 0201020WL007866 Hymavati 00468 UBIN0805424 933 933 Processed 30/04/2024 3377831238 Mrs BALLIDI HYMAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Gara AP-01-020-023-025/010772
(SRIKURMAM) 		0201020000NRG25160420240245428 16/04/2024 Lakshmi 0201020WL007866 Lakshmi 00468 UBIN0805424 560 560 Processed 30/04/2024 3377831381 Mrs KARUMURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Gara AP-01-020-023-025/010793
(SRIKURMAM) 		0201020000NRG25160420240245431 16/04/2024 suramma 0201020WL007866 suramma 00468 UBIN0805424 746 746 Processed 29/04/2024 3377831371 VALLA SURAMMA UNION BANK OF INDIA(508500)
180 Gara AP-01-020-023-025/010797
(SRIKURMAM) 		0201020000NRG25160420240245432 16/04/2024 Trinadharao 0201020WL007866 Trinadharao 00468 UBIN0805424 1119 1119 Processed 29/04/2024 3377831021 PALLI TRINADHA RAO UNION BANK OF INDIA(508500)
181 Gara AP-01-020-023-025/010800
(SRIKURMAM) 		0201020000NRG25160420240245433 16/04/2024 Rajarao 0201020WL007866 Rajarao 00468 UBIN0805424 1305 1305 Processed 29/04/2024 3377831378 SADHU RAJARAO UNION BANK OF INDIA(508500)
182 Gara AP-01-020-023-025/010848
(SRIKURMAM) 		0201020000NRG25160420240245442 16/04/2024 LEELA KUMARI 0201020WL007866 LEELA KUMARI 00468 UBIN0805424 1088 1088 Processed 29/04/2024 3377831387 YALLA LEELA KUMARI UNION BANK OF INDIA(508500)
183 Gara AP-01-020-023-025/010850
(SRIKURMAM) 		0201020000NRG25160420240245443 16/04/2024 ratnam 0201020WL007866 ratnam 00468 UBIN0805424 1305 1305 Processed 29/04/2024 3377831300 YALLA RATNAM UNION BANK OF INDIA(508500)
184 Gara AP-01-020-023-025/010888
(SRIKURMAM) 		0201020000NRG25160420240245445 16/04/2024 NAGAMANI 0201020WL007866 NAGAMANI 00468 UBIN0805424 870 870 Processed 29/04/2024 3377831388 YALLA NAGAMANI UNION BANK OF INDIA(508500)
185 Gara AP-01-020-023-025/010944
(SRIKURMAM) 		0201020000NRG25160420240245446 16/04/2024 ramanamma 0201020WL007866 ramanamma 00468 UBIN0805424 435 435 Processed 29/04/2024 3377831283 SADU RAMANAMMA UNION BANK OF INDIA(508500)
186 Gara AP-01-020-023-025/040007
(SRIKURMAM) 		0201020000NRG25160420240267195 16/04/2024 Apparao 0201020WL008245 Apparao 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831157 GANGU APPA RAO UNION BANK OF INDIA(508500)
187 Gara AP-01-020-023-025/040008
(SRIKURMAM) 		0201020000NRG25160420240267196 16/04/2024 Saraswati 0201020WL008245 Saraswati 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831279 LABBA SARASWATHI UNION BANK OF INDIA(508500)
188 Gara AP-01-020-023-025/040009
(SRIKURMAM) 		0201020000NRG25160420240267197 16/04/2024 Jayamma 0201020WL008245 Jayamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831265 LABBA JAYAMMA UNION BANK OF INDIA(508500)
189 Gara AP-01-020-023-025/040010
(SRIKURMAM) 		0201020000NRG25160420240267198 16/04/2024 Rajulu 0201020WL008245 Rajulu 00468 UBIN0805424 555 555 Processed 29/04/2024 3377831316 CHINTHU RAJULU UNION BANK OF INDIA(508500)
190 Gara AP-01-020-023-025/040011
(SRIKURMAM) 		0201020000NRG25160420240267199 16/04/2024 Yandamma 0201020WL008245 Yandamma 00468 UBIN0805424 370 370 Processed 29/04/2024 3377831251 SIMMA YENDAMMA UNION BANK OF INDIA(508500)
191 Gara AP-01-020-023-025/040012
(SRIKURMAM) 		0201020000NRG25160420240267200 16/04/2024 Lakshmi 0201020WL008245 Lakshmi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831264 RAVADA LAXMI UNION BANK OF INDIA(508500)
192 Gara AP-01-020-023-025/040013
(SRIKURMAM) 		0201020000NRG25160420240267201 16/04/2024 Bhagyalakshmi 0201020WL008245 Bhagyalakshmi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831018 SIMMA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
193 Gara AP-01-020-023-025/040024
(SRIKURMAM) 		0201020000NRG25160420240267202 16/04/2024 Krishnaveni 0201020WL008245 Krishnaveni 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831148 RAYA KRISHNAVENI UNION BANK OF INDIA(508500)
194 Gara AP-01-020-023-025/040027
(SRIKURMAM) 		0201020000NRG25160420240267203 16/04/2024 Chinnammadu 0201020WL008245 Chinnammadu 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831181 Mrs CHINNAMADU RAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
195 Gara AP-01-020-023-025/040031
(SRIKURMAM) 		0201020000NRG25160420240267204 16/04/2024 Neelaveni 0201020WL008245 Neelaveni 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831154 LAVETI NEELAMMA UNION BANK OF INDIA(508500)
196 Gara AP-01-020-023-025/040032
(SRIKURMAM) 		0201020000NRG25160420240267205 16/04/2024 Bhavani 0201020WL008245 Bhavani 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831291 SIMMA BAVANI UNION BANK OF INDIA(508500)
197 Gara AP-01-020-023-025/040037
(SRIKURMAM) 		0201020000NRG25160420240267206 16/04/2024 Ramanamma 0201020WL008245 Ramanamma 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831239 SALIHUNDAM RAVANAMMA UNION BANK OF INDIA(508500)
198 Gara AP-01-020-023-025/040041
(SRIKURMAM) 		0201020000NRG25160420240267207 16/04/2024 Rajulu 0201020WL008245 Rajulu 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831170 LAVETI RAJULU UNION BANK OF INDIA(508500)
199 Gara AP-01-020-023-025/040042
(SRIKURMAM) 		0201020000NRG25160420240267208 16/04/2024 Ammanna 0201020WL008245 Ammanna 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831263 SIMMA AMMANNA UNION BANK OF INDIA(508500)
200 Gara AP-01-020-023-025/040043
(SRIKURMAM) 		0201020000NRG25160420240267209 16/04/2024 Lakshmi 0201020WL008245 Lakshmi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831262 SIMMA LAXMI UNION BANK OF INDIA(508500)
201 Gara AP-01-020-023-025/040044
(SRIKURMAM) 		0201020000NRG25160420240267210 16/04/2024 Lakshmi 0201020WL008245 Lakshmi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831280 RAVADA LAXMI UNION BANK OF INDIA(508500)
202 Gara AP-01-020-023-025/040046
(SRIKURMAM) 		0201020000NRG25160420240267211 16/04/2024 Simhachalam 0201020WL008245 Simhachalam 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831242 GANGU SIMHACHALAM UNION BANK OF INDIA(508500)
203 Gara AP-01-020-023-025/040047
(SRIKURMAM) 		0201020000NRG25160420240267212 16/04/2024 Narasamma 0201020WL008245 Narasamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831244 LABBA NARAYANAMMA UNION BANK OF INDIA(508500)
204 Gara AP-01-020-023-025/040049
(SRIKURMAM) 		0201020000NRG25160420240267213 16/04/2024 Lakshmi 0201020WL008245 Lakshmi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831192 SIMMA LAXMI UNION BANK OF INDIA(508500)
205 Gara AP-01-020-023-025/040050
(SRIKURMAM) 		0201020000NRG25160420240267214 16/04/2024 Mallemma 0201020WL008245 Mallemma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831324 CHINTU MALLEMMA UNION BANK OF INDIA(508500)
206 Gara AP-01-020-023-025/040051
(SRIKURMAM) 		0201020000NRG25160420240267215 16/04/2024 Saraswati 0201020WL008245 Saraswati 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831294 GANGU SARASWATHI UNION BANK OF INDIA(508500)
207 Gara AP-01-020-023-025/040054
(SRIKURMAM) 		0201020000NRG25160420240267216 16/04/2024 Ramanamma 0201020WL008245 Ramanamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831295 GANGU RAMANAMMA UNION BANK OF INDIA(508500)
208 Gara AP-01-020-023-025/040056
(SRIKURMAM) 		0201020000NRG25160420240267217 16/04/2024 Asirinaidu 0201020WL008245 Asirinaidu 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831149 CHINTU ASIRIVADU UNION BANK OF INDIA(508500)
209 Gara AP-01-020-023-025/040057
(SRIKURMAM) 		0201020000NRG25160420240267218 16/04/2024 Haimavati 0201020WL008245 Haimavati 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831249 LABBA HIMAVATHI UNION BANK OF INDIA(508500)
210 Gara AP-01-020-023-025/040062
(SRIKURMAM) 		0201020000NRG25160420240267219 16/04/2024 Ramalakshmi 0201020WL008245 Ramalakshmi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831270 CHINTHU RAMALAXMI UNION BANK OF INDIA(508500)
211 Gara AP-01-020-023-025/040064
(SRIKURMAM) 		0201020000NRG25160420240267220 16/04/2024 Chiranjeevi 0201020WL008245 Chiranjeevi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831153 SIMMA CHIRANJEEVI BANK OF BARODA(606985)
212 Gara AP-01-020-023-025/040066
(SRIKURMAM) 		0201020000NRG25160420240267221 16/04/2024 Jayamma 0201020WL008245 Jayamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831296 LAVETI JAYAMMA UNION BANK OF INDIA(508500)
213 Gara AP-01-020-023-025/040076
(SRIKURMAM) 		0201020000NRG25160420240267223 16/04/2024 Vimalamma 0201020WL008245 Vimalamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831182 YAGATI VIMALAMMA UNION BANK OF INDIA(508500)
214 Gara AP-01-020-023-025/040079
(SRIKURMAM) 		0201020000NRG25160420240267224 16/04/2024 Ramanamma 0201020WL008245 Ramanamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831171 LAVETI RAMANAMMA UNION BANK OF INDIA(508500)
215 Gara AP-01-020-023-025/040080
(SRIKURMAM) 		0201020000NRG25160420240267225 16/04/2024 Laxmi 0201020WL008245 Laxmi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831364 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
216 Gara AP-01-020-023-025/040081
(SRIKURMAM) 		0201020000NRG25160420240267226 16/04/2024 Ramulu 0201020WL008245 Ramulu 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831347 BADI RAMULU UNION BANK OF INDIA(508500)
217 Gara AP-01-020-023-025/040082
(SRIKURMAM) 		0201020000NRG25160420240267227 16/04/2024 Jayamma 0201020WL008245 Jayamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831163 PATTA JAYAMMA UNION BANK OF INDIA(508500)
218 Gara AP-01-020-023-025/040085
(SRIKURMAM) 		0201020000NRG25160420240267229 16/04/2024 Laxmi 0201020WL008245 Laxmi 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831341 PALABOYANA LAXMI UNION BANK OF INDIA(508500)
219 Gara AP-01-020-023-025/040086
(SRIKURMAM) 		0201020000NRG25160420240267230 16/04/2024 Parvathi 0201020WL008245 Parvathi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831152 YARABATI PARVATHI UNION BANK OF INDIA(508500)
220 Gara AP-01-020-023-025/040087
(SRIKURMAM) 		0201020000NRG25160420240267231 16/04/2024 Adhilaxmi 0201020WL008245 Adhilaxmi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831366 LAVETI ADILAXMI UNION BANK OF INDIA(508500)
221 Gara AP-01-020-023-025/040088
(SRIKURMAM) 		0201020000NRG25160420240267232 16/04/2024 Suramma 0201020WL008245 Suramma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831328 LABBA SURAMMA UNION BANK OF INDIA(508500)
222 Gara AP-01-020-023-025/040089
(SRIKURMAM) 		0201020000NRG25160420240267233 16/04/2024 Raju 0201020WL008245 Raju 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831247 LABBA RAJESWARI UNION BANK OF INDIA(508500)
223 Gara AP-01-020-023-025/040090
(SRIKURMAM) 		0201020000NRG25160420240267234 16/04/2024 Anasuya 0201020WL008245 Anasuya 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831248 LABBA ANASUYA UNION BANK OF INDIA(508500)
224 Gara AP-01-020-023-025/040091
(SRIKURMAM) 		0201020000NRG25160420240267235 16/04/2024 Jayamma 0201020WL008245 Jayamma 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831017 SIMMA JAYAMMA UNION BANK OF INDIA(508500)
225 Gara AP-01-020-023-025/040093
(SRIKURMAM) 		0201020000NRG25160420240267236 16/04/2024 Laxmi 0201020WL008245 Laxmi 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831318 LAVETI LAXMI UNION BANK OF INDIA(508500)
226 Gara AP-01-020-023-025/040094
(SRIKURMAM) 		0201020000NRG25160420240267237 16/04/2024 Laxmi 0201020WL008245 Laxmi 00468 UBIN0805424 555 555 Processed 29/04/2024 3377831325 RAYI LAXMI UNION BANK OF INDIA(508500)
227 Gara AP-01-020-023-025/040096
(SRIKURMAM) 		0201020000NRG25160420240267238 16/04/2024 Surodamma 0201020WL008245 Surodamma 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831269 BAGGU SURODAMMA UNION BANK OF INDIA(508500)
228 Gara AP-01-020-023-025/040099
(SRIKURMAM) 		0201020000NRG25160420240267239 16/04/2024 Mallemma 0201020WL008245 Mallemma 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831261 SIMMA MALLAMMA UNION BANK OF INDIA(508500)
229 Gara AP-01-020-023-025/040101
(SRIKURMAM) 		0201020000NRG25160420240267240 16/04/2024 SIMMA SIMHADRI 0201020WL008245 SIMMA SIMHADRI 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831326 Mr SIMHADRI SIMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
230 Gara AP-01-020-023-025/040101
(SRIKURMAM) 		0201020000NRG25160420240267241 16/04/2024 suramma 0201020WL008245 suramma 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831327 SIMMA SURAMMA UNION BANK OF INDIA(508500)
231 Gara AP-01-020-023-025/040113
(SRIKURMAM) 		0201020000NRG25160420240267244 16/04/2024 Appalanarasamma 0201020WL008245 Appalanarasamma 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831250 SALIHUNDAM APPALANARASAMMA UNION BANK OF INDIA(508500)
232 Gara AP-01-020-023-025/040116
(SRIKURMAM) 		0201020000NRG25160420240267246 16/04/2024 Chinnammadu 0201020WL008245 Chinnammadu 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831292 GANGU CHINNAMMADU UNION BANK OF INDIA(508500)
233 Gara AP-01-020-023-025/040118
(SRIKURMAM) 		0201020000NRG25160420240267248 16/04/2024 Suramma 0201020WL008245 Suramma 00468 UBIN0805424 555 555 Processed 29/04/2024 3377831330 MURAPAKA SURAMMA UNION BANK OF INDIA(508500)
234 Gara AP-01-020-023-025/040119
(SRIKURMAM) 		0201020000NRG25160420240267249 16/04/2024 Sujata 0201020WL008245 Sujata 00468 UBIN0805424 555 555 Processed 29/04/2024 3377831315 CHINTHU SUJATHA UNION BANK OF INDIA(508500)
235 Gara AP-01-020-023-025/040120
(SRIKURMAM) 		0201020000NRG25160420240267250 16/04/2024 Ramanamma 0201020WL008245 Ramanamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831155 CHINTHU RAMANAMMA UNION BANK OF INDIA(508500)
236 Gara AP-01-020-023-025/040123
(SRIKURMAM) 		0201020000NRG25160420240267252 16/04/2024 Polamma 0201020WL008245 Polamma 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831221 BADI POLAMMA UNION BANK OF INDIA(508500)
237 Gara AP-01-020-023-025/040130
(SRIKURMAM) 		0201020000NRG25160420240267255 16/04/2024 Narayanamma 0201020WL008245 Narayanamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831289 SIMMA NARAYANAMMA UNION BANK OF INDIA(508500)
238 Gara AP-01-020-023-025/040132
(SRIKURMAM) 		0201020000NRG25160420240267256 16/04/2024 padma 0201020WL008245 padma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831298 SIMMA PADMA UNION BANK OF INDIA(508500)
239 Gara AP-01-020-023-025/040135
(SRIKURMAM) 		0201020000NRG25160420240267257 16/04/2024 janakamma 0201020WL008245 janakamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831135 Mrs JANAKAMMA SIMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
240 Gara AP-01-020-023-025/040136
(SRIKURMAM) 		0201020000NRG25160420240267258 16/04/2024 radamma 0201020WL008245 radamma 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831267 SIMMA RADHAMMA UNION BANK OF INDIA(508500)
241 Gara AP-01-020-023-025/040137
(SRIKURMAM) 		0201020000NRG25160420240267259 16/04/2024 hindumati 0201020WL008245 hindumati 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831268 SIMMA INDUMATI UNION BANK OF INDIA(508500)
242 Gara AP-01-020-023-025/040142
(SRIKURMAM) 		0201020000NRG25160420240267260 16/04/2024 YALLA LAKSHMI 0201020WL008245 YALLA LAKSHMI 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831272 YALLA LAKSHMI UNION BANK OF INDIA(508500)
243 Gara AP-01-020-023-025/040143
(SRIKURMAM) 		0201020000NRG25160420240267261 16/04/2024 neelaveni 0201020WL008245 neelaveni 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831317 SIMMA NEELAVENI UNION BANK OF INDIA(508500)
244 Gara AP-01-020-023-025/040144
(SRIKURMAM) 		0201020000NRG25160420240267262 16/04/2024 suryanarayana 0201020WL008245 suryanarayana 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831137 RAVADA SURYANARAYANA UNION BANK OF INDIA(508500)
245 Gara AP-01-020-023-025/040145
(SRIKURMAM) 		0201020000NRG25160420240267263 16/04/2024 latha 0201020WL008245 latha 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831146 CHALLA LATHA UNION BANK OF INDIA(508500)
246 Gara AP-01-020-023-025/040146
(SRIKURMAM) 		0201020000NRG25160420240267264 16/04/2024 sridevi 0201020WL008245 sridevi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831150 CHINTU SRIDEVI UNION BANK OF INDIA(508500)
247 Gara AP-01-020-023-025/040151
(SRIKURMAM) 		0201020000NRG25160420240267265 16/04/2024 laxmi 0201020WL008245 laxmi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831329 LAVETI LAXMI UNION BANK OF INDIA(508500)
248 Gara AP-01-020-023-025/040153
(SRIKURMAM) 		0201020000NRG25160420240267267 16/04/2024 ademma 0201020WL008245 ademma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831363 LAVETI ADILAXMI UNION BANK OF INDIA(508500)
249 Gara AP-01-020-023-025/040155
(SRIKURMAM) 		0201020000NRG25160420240267268 16/04/2024 LABBA KRISHNAVENI 0201020WL008245 LABBA KRISHNAVENI 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831332 LABBA KRISHNAVENI UNION BANK OF INDIA(508500)
250 Gara AP-01-020-023-025/040157
(SRIKURMAM) 		0201020000NRG25160420240267269 16/04/2024 ravanamma 0201020WL008245 ravanamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831243 LABBA RAMANAMMA UNION BANK OF INDIA(508500)
251 Gara AP-01-020-023-025/040159
(SRIKURMAM) 		0201020000NRG25160420240267270 16/04/2024 Vasantha 0201020WL008245 Vasantha 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831235 SIMMA VASANTHA UNION BANK OF INDIA(508500)
252 Gara AP-01-020-023-025/040160
(SRIKURMAM) 		0201020000NRG25160420240267271 16/04/2024 RAJESWARI 0201020WL008245 RAJESWARI 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831385 SIMMA RAJESWARI UNION BANK OF INDIA(508500)
253 Gara AP-01-020-023-025/040163
(SRIKURMAM) 		0201020000NRG25160420240267272 16/04/2024 yarramma 0201020WL008245 yarramma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831256 YALLA YARRAMMA UNION BANK OF INDIA(508500)
254 Gara AP-01-020-023-025/040164
(SRIKURMAM) 		0201020000NRG25160420240267273 16/04/2024 YALLA LAXMI 0201020WL008245 YALLA LAXMI 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831271 YALLA LAXMI UNION BANK OF INDIA(508500)
255 Gara AP-01-020-023-025/040167
(SRIKURMAM) 		0201020000NRG25160420240267274 16/04/2024 chinnammadu 0201020WL008245 chinnammadu 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831297 BORA CHINNAMMAUDU UNION BANK OF INDIA(508500)
256 Gara AP-01-020-023-025/040168
(SRIKURMAM) 		0201020000NRG25160420240267275 16/04/2024 Kumari 0201020WL008245 Kumari 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831369 YALLA KUMARI UNION BANK OF INDIA(508500)
257 Gara AP-01-020-023-025/040170
(SRIKURMAM) 		0201020000NRG25160420240267276 16/04/2024 yalla thatharao 0201020WL008245 yalla thatharao 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831142 Mr TATA RAO YALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
258 Gara AP-01-020-023-025/040171
(SRIKURMAM) 		0201020000NRG25160420240267277 16/04/2024 narayanarao 0201020WL008245 narayanarao 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831159 SIMMA NARAYANA RAO UNION BANK OF INDIA(508500)
259 Gara AP-01-020-023-025/040175
(SRIKURMAM) 		0201020000NRG25160420240267278 16/04/2024 vani 0201020WL008245 vani 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831290 SIMMA VANI UNION BANK OF INDIA(508500)
260 Gara AP-01-020-023-025/040177
(SRIKURMAM) 		0201020000NRG25160420240267279 16/04/2024 sarojinamma 0201020WL008245 sarojinamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831241 SIMMA SAROJANAMMA UNION BANK OF INDIA(508500)
261 Gara AP-01-020-023-025/040178
(SRIKURMAM) 		0201020000NRG25160420240267280 16/04/2024 prabavathi 0201020WL008245 prabavathi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831343 SIMMA PRABHAVATHI UNION BANK OF INDIA(508500)
262 Gara AP-01-020-023-025/040180
(SRIKURMAM) 		0201020000NRG25160420240267281 16/04/2024 gurumurti 0201020WL008245 gurumurti 00468 UBIN0805424 555 555 Processed 29/04/2024 3377831022 Mr GURUMURTY CHINTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
263 Gara AP-01-020-023-025/040185
(SRIKURMAM) 		0201020000NRG25160420240267282 16/04/2024 rajya laxmi 0201020WL008245 rajya laxmi 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831287 LABBA RAJYALAXMI UNION BANK OF INDIA(508500)
264 Gara AP-01-020-023-025/040187
(SRIKURMAM) 		0201020000NRG25160420240267283 16/04/2024 Rajeswari 0201020WL008245 Rajeswari 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831368 CHINTU RAJESWARI UNION BANK OF INDIA(508500)
265 Gara AP-01-020-023-025/040190
(SRIKURMAM) 		0201020000NRG25160420240267284 16/04/2024 Chandra kumari 0201020WL008245 Chandra kumari 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831253 YAGATI CHANDRAKUMARI UNION BANK OF INDIA(508500)
266 Gara AP-01-020-023-025/040191
(SRIKURMAM) 		0201020000NRG25160420240267285 16/04/2024 Ramulamma 0201020WL008245 Ramulamma 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831377 BADI RAMULAMMA UNION BANK OF INDIA(508500)
267 Gara AP-01-020-023-025/040193
(SRIKURMAM) 		0201020000NRG25160420240267286 16/04/2024 Sandya 0201020WL008245 Sandya 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831344 SIMMA SANDHYA UNION BANK OF INDIA(508500)
268 Gara AP-01-020-023-025/040196
(SRIKURMAM) 		0201020000NRG25160420240267287 16/04/2024 Laxmi 0201020WL008245 Laxmi 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831331 RAYI LAXMI UNION BANK OF INDIA(508500)
269 Gara AP-01-020-023-025/040197
(SRIKURMAM) 		0201020000NRG25160420240267288 16/04/2024 GANGU HINDUMATHI 0201020WL008245 GANGU HINDUMATHI 00468 UBIN0805424 924 924 Rejected 29/04/2024 3377831389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Gara AP-01-020-023-025/040198
(SRIKURMAM) 		0201020000NRG25160420240267289 16/04/2024 PARAVATHI 0201020WL008245 PARAVATHI 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831334 GONDU PARVATHI UNION BANK OF INDIA(508500)
271 Gara AP-01-020-023-025/040201
(SRIKURMAM) 		0201020000NRG25160420240267290 16/04/2024 mallesu 0201020WL008245 mallesu 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831383 MR LAVETI MALLESU STATE BANK OF INDIA(508548)
272 Gara AP-01-020-023-025/040206
(SRIKURMAM) 		0201020000NRG25160420240267292 16/04/2024 sowndaraya 0201020WL008245 sowndaraya 00468 UBIN0805424 924 924 Processed 29/04/2024 3377831286 LAVETI SOWNDARYA UNION BANK OF INDIA(508500)
273 Gara AP-01-020-023-025/070113
(SRIKURMAM) 		0201020000NRG25160420240261201 16/04/2024 Chilakamma 0201020WL008104 Chilakamma 00468 UBIN0805424 957 957 Processed 29/04/2024 3377831169 CHUKKA CHILAKAMMA UNION BANK OF INDIA(508500)
274 Gara AP-01-020-023-025/070114
(SRIKURMAM) 		0201020000NRG25160420240261202 16/04/2024 Sujata 0201020WL008104 Sujata 00468 UBIN0805424 765 765 Processed 29/04/2024 3377831172 DUVVU SUJATHA UNION BANK OF INDIA(508500)
275 Gara AP-01-020-023-025/070117
(SRIKURMAM) 		0201020000NRG25160420240261203 16/04/2024 Adhilakshmi 0201020WL008104 Adhilakshmi 00468 UBIN0805424 765 765 Processed 29/04/2024 3377831228 DUVVU ADILAXMI UNION BANK OF INDIA(508500)
276 Gara AP-01-020-023-025/080035
(SRIKURMAM) 		0201020000NRG25160420240256950 16/04/2024 NAGIREDLA LATCHAMMA 0201020WL008042 NAGIREDLA LATCHAMMA 00468 UBIN0805424 861 861 Processed 29/04/2024 3377831229 NAGIREDLA LATCHAMMA UNION BANK OF INDIA(508500)
277 Gara AP-01-020-023-025/080036
(SRIKURMAM) 		0201020000NRG25160420240256951 16/04/2024 Lakshmi 0201020WL008042 Lakshmi 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831346 CHUKKA LAXMI UNION BANK OF INDIA(508500)
278 Gara AP-01-020-023-025/080043
(SRIKURMAM) 		0201020000NRG25160420240256952 16/04/2024 Asirayya 0201020WL008042 Asirayya 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831354 CHUKKA ASIRAMMA UNION BANK OF INDIA(508500)
279 Gara AP-01-020-023-025/080045
(SRIKURMAM) 		0201020000NRG25160420240256953 16/04/2024 Venkatamma 0201020WL008042 Venkatamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831184 NAGIREDLA VENKATAMMA UNION BANK OF INDIA(508500)
280 Gara AP-01-020-023-025/080057
(SRIKURMAM) 		0201020000NRG25160420240256955 16/04/2024 Padma 0201020WL008042 Padma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831375 CHUKKA PADMA UNION BANK OF INDIA(508500)
281 Gara AP-01-020-023-025/080057
(SRIKURMAM) 		0201020000NRG25160420240256954 16/04/2024 Yerramma 0201020WL008042 Yerramma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831205 CHUKKA YERRAMMA UNION BANK OF INDIA(508500)
282 Gara AP-01-020-023-025/080060
(SRIKURMAM) 		0201020000NRG25160420240256956 16/04/2024 Vallamma 0201020WL008042 Vallamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831281 BORA VALLAMMA UNION BANK OF INDIA(508500)
283 Gara AP-01-020-023-025/080062
(SRIKURMAM) 		0201020000NRG25160420240256957 16/04/2024 Appalamma 0201020WL008042 Appalamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831183 BORA APPALAMMA UNION BANK OF INDIA(508500)
284 Gara AP-01-020-023-025/080062
(SRIKURMAM) 		0201020000NRG25160420240256958 16/04/2024 BORA BHAGYALAKSHMI 0201020WL008042 BORA BHAGYALAKSHMI 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831391 BORA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
285 Gara AP-01-020-023-025/080065
(SRIKURMAM) 		0201020000NRG25160420240256959 16/04/2024 Gurayya 0201020WL008042 Gurayya 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831211 CHUKKA GURAYYA UNION BANK OF INDIA(508500)
286 Gara AP-01-020-023-025/080065
(SRIKURMAM) 		0201020000NRG25160420240256960 16/04/2024 Venkata laxmi 0201020WL008042 Venkata laxmi 00468 UBIN0805424 172 172 Processed 30/04/2024 3377831323 Mrs CHUKKA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gara AP-01-020-023-025/080066
(SRIKURMAM) 		0201020000NRG25160420240256961 16/04/2024 Appalanaidu 0201020WL008042 Appalanaidu 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831175 BORA APPALANAIDU UNION BANK OF INDIA(508500)
288 Gara AP-01-020-023-025/080069
(SRIKURMAM) 		0201020000NRG25160420240256962 16/04/2024 Tavitamma 0201020WL008042 Tavitamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831266 KALLI THAVITAMMA UNION BANK OF INDIA(508500)
289 Gara AP-01-020-023-025/080070
(SRIKURMAM) 		0201020000NRG25160420240256963 16/04/2024 Gannamma 0201020WL008042 Gannamma 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831274 BORA GANNAMMA UNION BANK OF INDIA(508500)
290 Gara AP-01-020-023-025/080073
(SRIKURMAM) 		0201020000NRG25160420240256964 16/04/2024 Dhanalaxmi 0201020WL008042 Dhanalaxmi 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831362 KOLLI DHANALAXMI UNION BANK OF INDIA(508500)
291 Gara AP-01-020-023-025/080075
(SRIKURMAM) 		0201020000NRG25160420240256965 16/04/2024 Kamalamma 0201020WL008042 Kamalamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831356 GORUSU KAMALAMMA UNION BANK OF INDIA(508500)
292 Gara AP-01-020-023-025/080084
(SRIKURMAM) 		0201020000NRG25160420240256966 16/04/2024 BORA SURAMMA 0201020WL008042 BORA SURAMMA 00468 UBIN0805424 344 344 Processed 29/04/2024 3377831240 BORA SURAMMA UNION BANK OF INDIA(508500)
293 Gara AP-01-020-023-025/080085
(SRIKURMAM) 		0201020000NRG25160420240256967 16/04/2024 narayanamma 0201020WL008042 narayanamma 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831212 BORA NARAYANAMMA UNION BANK OF INDIA(508500)
294 Gara AP-01-020-023-025/080086
(SRIKURMAM) 		0201020000NRG25160420240256968 16/04/2024 Suramma 0201020WL008042 Suramma 00468 UBIN0805424 344 344 Processed 29/04/2024 3377831176 KOLLI SURAMMA UNION BANK OF INDIA(508500)
295 Gara AP-01-020-023-025/080089
(SRIKURMAM) 		0201020000NRG25160420240256970 16/04/2024 Appalamma 0201020WL008042 Appalamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831160 CHUKKA APPALAMMA UNION BANK OF INDIA(508500)
296 Gara AP-01-020-023-025/080090
(SRIKURMAM) 		0201020000NRG25160420240256971 16/04/2024 yerramma 0201020WL008042 yerramma 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831307 BORA YARRAMMA UNION BANK OF INDIA(508500)
297 Gara AP-01-020-023-025/080093
(SRIKURMAM) 		0201020000NRG25160420240256972 16/04/2024 Suramma 0201020WL008042 Suramma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831188 CHUKKA SURAMMA UNION BANK OF INDIA(508500)
298 Gara AP-01-020-023-025/080095
(SRIKURMAM) 		0201020000NRG25160420240256973 16/04/2024 Seetamma 0201020WL008042 Seetamma 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831319 GORUSU SEETAMMA UNION BANK OF INDIA(508500)
299 Gara AP-01-020-023-025/080101
(SRIKURMAM) 		0201020000NRG25160420240256974 16/04/2024 Ramanamma 0201020WL008042 Ramanamma 00468 UBIN0805424 344 344 Processed 29/04/2024 3377831333 BORA RAMANAMMA UNION BANK OF INDIA(508500)
300 Gara AP-01-020-023-025/080108
(SRIKURMAM) 		0201020000NRG25160420240256976 16/04/2024 Gannamma 0201020WL008042 Gannamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831355 BORA GANNAMMA UNION BANK OF INDIA(508500)
301 Gara AP-01-020-023-025/080109
(SRIKURMAM) 		0201020000NRG25160420240256977 16/04/2024 Parvati 0201020WL008042 Parvati 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831335 BORA PARVATHI UNION BANK OF INDIA(508500)
302 Gara AP-01-020-023-025/080110
(SRIKURMAM) 		0201020000NRG25160420240256978 16/04/2024 Laxmi 0201020WL008042 Laxmi 00468 UBIN0805424 344 344 Processed 29/04/2024 3377831374 CHUKKA LAXMI UNION BANK OF INDIA(508500)
303 Gara AP-01-020-023-025/080114
(SRIKURMAM) 		0201020000NRG25160420240256979 16/04/2024 Lakshmi 0201020WL008042 Lakshmi 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831217 KILIGI LAXMI UNION BANK OF INDIA(508500)
304 Gara AP-01-020-023-025/080116
(SRIKURMAM) 		0201020000NRG25160420240256980 16/04/2024 Papamma 0201020WL008042 Papamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831190 BAKI PAPAMMA UNION BANK OF INDIA(508500)
305 Gara AP-01-020-023-025/080119
(SRIKURMAM) 		0201020000NRG25160420240256981 16/04/2024 Perumeru 0201020WL008042 Perumeru 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831178 PERUMALLU CHUKKA UNION BANK OF INDIA(508500)
306 Gara AP-01-020-023-025/080120
(SRIKURMAM) 		0201020000NRG25160420240256982 16/04/2024 Yerramma 0201020WL008042 Yerramma 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831353 BORA YARRAMMA UNION BANK OF INDIA(508500)
307 Gara AP-01-020-023-025/080121
(SRIKURMAM) 		0201020000NRG25160420240256983 16/04/2024 BORA ANKAMMA 0201020WL008042 BORA ANKAMMA 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831376 BORA ANKAMMA UNION BANK OF INDIA(508500)
308 Gara AP-01-020-023-025/080122
(SRIKURMAM) 		0201020000NRG25160420240256985 16/04/2024 BORA RUPA 0201020WL008042 BORA RUPA 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831390 MISS BARLA RUPA STATE BANK OF INDIA(508548)
309 Gara AP-01-020-023-025/080122
(SRIKURMAM) 		0201020000NRG25160420240256984 16/04/2024 Tavitamma 0201020WL008042 Tavitamma 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831187 BORA TAVITAMMA UNION BANK OF INDIA(508500)
310 Gara AP-01-020-023-025/080124
(SRIKURMAM) 		0201020000NRG25160420240256986 16/04/2024 Gannamma 0201020WL008042 Gannamma 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831147 BORA GANEMMA UNION BANK OF INDIA(508500)
311 Gara AP-01-020-023-025/080129
(SRIKURMAM) 		0201020000NRG25160420240256987 16/04/2024 Santhamma 0201020WL008042 Santhamma 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831345 CHUKKA SANTHAMMA UNION BANK OF INDIA(508500)
312 Gara AP-01-020-023-025/080130
(SRIKURMAM) 		0201020000NRG25160420240256988 16/04/2024 Rajulu 0201020WL008042 Rajulu 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831338 CHUKKA RAJU UNION BANK OF INDIA(508500)
313 Gara AP-01-020-023-025/080131
(SRIKURMAM) 		0201020000NRG25160420240256989 16/04/2024 Mugathamma 0201020WL008042 Mugathamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831177 MUGATAMMA CHUKKA UNION BANK OF INDIA(508500)
314 Gara AP-01-020-023-025/080133
(SRIKURMAM) 		0201020000NRG25160420240256990 16/04/2024 Mugatamma 0201020WL008042 Mugatamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831257 CHUKKA MUGATHAMMA UNION BANK OF INDIA(508500)
315 Gara AP-01-020-023-025/080134
(SRIKURMAM) 		0201020000NRG25160420240256991 16/04/2024 Mugatamma 0201020WL008042 Mugatamma 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831245 CHUKKA MUGATHAMMA UNION BANK OF INDIA(508500)
316 Gara AP-01-020-023-025/080138
(SRIKURMAM) 		0201020000NRG25160420240256992 16/04/2024 Appalamma 0201020WL008042 Appalamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831203 SADI APPALAMMA UNION BANK OF INDIA(508500)
317 Gara AP-01-020-023-025/080138
(SRIKURMAM) 		0201020000NRG25160420240256993 16/04/2024 Narayudu 0201020WL008042 Narayudu 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831180 SADIN NARAYADU UNION BANK OF INDIA(508500)
318 Gara AP-01-020-023-025/080140
(SRIKURMAM) 		0201020000NRG25160420240256994 16/04/2024 Ramulamma 0201020WL008042 Ramulamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831213 DUMPA RAMULAMMA UNION BANK OF INDIA(508500)
319 Gara AP-01-020-023-025/080142
(SRIKURMAM) 		0201020000NRG25160420240256995 16/04/2024 DUVVU LAXMI 0201020WL008042 DUVVU LAXMI 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831285 DUVVU LAXMI UNION BANK OF INDIA(508500)
320 Gara AP-01-020-023-025/080151
(SRIKURMAM) 		0201020000NRG25160420240256997 16/04/2024 Jayamma 0201020WL008042 Jayamma 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831357 BORA JAYAMMA UNION BANK OF INDIA(508500)
321 Gara AP-01-020-023-025/080153
(SRIKURMAM) 		0201020000NRG25160420240256998 16/04/2024 Musalamma 0201020WL008042 Musalamma 00468 UBIN0805424 172 172 Processed 29/04/2024 3377831358 BORA MUSALAMMA UNION BANK OF INDIA(508500)
322 Gara AP-01-020-023-025/080155
(SRIKURMAM) 		0201020000NRG25160420240256999 16/04/2024 Nandini 0201020WL008042 Nandini 00468 UBIN0805424 344 344 Processed 29/04/2024 3377831337 BORA NANDINI UNION BANK OF INDIA(508500)
323 Gara AP-01-020-023-025/080162
(SRIKURMAM) 		0201020000NRG25160420240257000 16/04/2024 Yerramma 0201020WL008042 Yerramma 00468 UBIN0805424 861 861 Processed 29/04/2024 3377831359 BORA YARRAMMA UNION BANK OF INDIA(508500)
324 Gara AP-01-020-023-025/080166
(SRIKURMAM) 		0201020000NRG25160420240257001 16/04/2024 rama lakshmi 0201020WL008042 rama lakshmi 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831386 CHUKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
325 Gara AP-01-020-023-025/090056
(SRIKURMAM) 		0201020000NRG25160420240257002 16/04/2024 Laxmi 0201020WL008042 Laxmi 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831214 JEERI LAXMI UNION BANK OF INDIA(508500)
326 Gara AP-01-020-023-025/090057
(SRIKURMAM) 		0201020000NRG25160420240257003 16/04/2024 Laxmi 0201020WL008042 Laxmi 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831350 JEERI LAXMI UNION BANK OF INDIA(508500)
327 Gara AP-01-020-023-025/090058
(SRIKURMAM) 		0201020000NRG25160420240257004 16/04/2024 Atchamma 0201020WL008042 Atchamma 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831227 CHUKKA ATCHAMMA UNION BANK OF INDIA(508500)
328 Gara AP-01-020-023-025/090061
(SRIKURMAM) 		0201020000NRG25160420240257005 16/04/2024 Rajulu 0201020WL008042 Rajulu 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831277 JEERI RAJULU UNION BANK OF INDIA(508500)
329 Gara AP-01-020-023-025/090062
(SRIKURMAM) 		0201020000NRG25160420240257006 16/04/2024 Guramma 0201020WL008042 Guramma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831186 JEERI GURAMMA UNION BANK OF INDIA(508500)
330 Gara AP-01-020-023-025/090062
(SRIKURMAM) 		0201020000NRG25160420240257007 16/04/2024 Nagamani 0201020WL008042 Nagamani 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831379 JEERI NAGAVENI UNION BANK OF INDIA(508500)
331 Gara AP-01-020-023-025/090063
(SRIKURMAM) 		0201020000NRG25160420240257008 16/04/2024 Asiramma 0201020WL008042 Asiramma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831278 JEERI ASIRAMMA UNION BANK OF INDIA(508500)
332 Gara AP-01-020-023-025/090064
(SRIKURMAM) 		0201020000NRG25160420240257009 16/04/2024 kamamma 0201020WL008042 kamamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831225 JEERI KAMAMMA UNION BANK OF INDIA(508500)
333 Gara AP-01-020-023-025/090067
(SRIKURMAM) 		0201020000NRG25160420240257010 16/04/2024 Paidamma 0201020WL008042 Paidamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831226 JERRI PAIDAMMA UNION BANK OF INDIA(508500)
334 Gara AP-01-020-023-025/090069
(SRIKURMAM) 		0201020000NRG25160420240257012 16/04/2024 Tulasi 0201020WL008042 Tulasi 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831275 JEERI THULASI UNION BANK OF INDIA(508500)
335 Gara AP-01-020-023-025/090072
(SRIKURMAM) 		0201020000NRG25160420240257015 16/04/2024 Suramma 0201020WL008042 Suramma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831336 JEERI SURAMMA UNION BANK OF INDIA(508500)
336 Gara AP-01-020-023-025/090074
(SRIKURMAM) 		0201020000NRG25160420240257016 16/04/2024 CHUKKA PAPAMMA 0201020WL008042 CHUKKA PAPAMMA 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831144 CHUKKA PAPAMMA UNION BANK OF INDIA(508500)
337 Gara AP-01-020-023-025/090075
(SRIKURMAM) 		0201020000NRG25160420240257017 16/04/2024 Appalasuramma 0201020WL008042 Appalasuramma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831136 CHUKKA APPALA SURAMMA UNION BANK OF INDIA(508500)
338 Gara AP-01-020-023-025/090076
(SRIKURMAM) 		0201020000NRG25160420240257018 16/04/2024 Asiramma 0201020WL008042 Asiramma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831191 JEERI ASIRAMMA UNION BANK OF INDIA(508500)
339 Gara AP-01-020-023-025/090079
(SRIKURMAM) 		0201020000NRG25160420240257019 16/04/2024 Narasamma 0201020WL008042 Narasamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831162 MR NARASAMMA WO LT BARIKI STATE BANK OF INDIA(508548)
340 Gara AP-01-020-023-025/090081
(SRIKURMAM) 		0201020000NRG25160420240257020 16/04/2024 Appalamma 0201020WL008042 Appalamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831231 JEERI APPALAMMA UNION BANK OF INDIA(508500)
341 Gara AP-01-020-023-025/090082
(SRIKURMAM) 		0201020000NRG25160420240257021 16/04/2024 Ramalaxmi 0201020WL008042 Ramalaxmi 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831310 JEERI RAMALAKSHMI UNION BANK OF INDIA(508500)
342 Gara AP-01-020-023-025/090086
(SRIKURMAM) 		0201020000NRG25160420240257023 16/04/2024 Appalamma 0201020WL008042 Appalamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831370 JERRI APPALAMMA UNION BANK OF INDIA(508500)
343 Gara AP-01-020-023-025/090087
(SRIKURMAM) 		0201020000NRG25160420240257024 16/04/2024 Ramana 0201020WL008042 Ramana 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831312 DUMPA RAMANA UNION BANK OF INDIA(508500)
344 Gara AP-01-020-023-025/090089
(SRIKURMAM) 		0201020000NRG25160420240257025 16/04/2024 Appalamma 0201020WL008042 Appalamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831314 JEERI APPALAMMA UNION BANK OF INDIA(508500)
345 Gara AP-01-020-023-025/090090
(SRIKURMAM) 		0201020000NRG25160420240257026 16/04/2024 Laxmamma 0201020WL008042 Laxmamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831189 JEERI LATCHAMMA UNION BANK OF INDIA(508500)
346 Gara AP-01-020-023-025/090091
(SRIKURMAM) 		0201020000NRG25160420240257027 16/04/2024 Yallamma 0201020WL008042 Yallamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831210 JEERI YELLAMMA UNION BANK OF INDIA(508500)
347 Gara AP-01-020-023-025/090093
(SRIKURMAM) 		0201020000NRG25160420240257028 16/04/2024 Laxmi 0201020WL008042 Laxmi 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831313 CHUKKA LAXMI UNION BANK OF INDIA(508500)
348 Gara AP-01-020-023-025/090094
(SRIKURMAM) 		0201020000NRG25160420240257029 16/04/2024 Ramalaxmi 0201020WL008042 Ramalaxmi 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831179 CHUKKA RAMALAKSHMI UNION BANK OF INDIA(508500)
349 Gara AP-01-020-023-025/090095
(SRIKURMAM) 		0201020000NRG25160420240257030 16/04/2024 Rajamma 0201020WL008042 Rajamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831215 MRS CHUKKA RAJAMMA STATE BANK OF INDIA(508548)
350 Gara AP-01-020-023-025/090096
(SRIKURMAM) 		0201020000NRG25160420240257031 16/04/2024 Tulasamma 0201020WL008042 Tulasamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831143 CHUKKA TULASAMMA UNION BANK OF INDIA(508500)
351 Gara AP-01-020-023-025/090097
(SRIKURMAM) 		0201020000NRG25160420240257032 16/04/2024 Mallemma 0201020WL008042 Mallemma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831339 DUMPA MALLAMMA UNION BANK OF INDIA(508500)
352 Gara AP-01-020-023-025/090100
(SRIKURMAM) 		0201020000NRG25160420240257033 16/04/2024 Asiramma 0201020WL008042 Asiramma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831206 CHUKKA ASIRAMMA UNION BANK OF INDIA(508500)
353 Gara AP-01-020-023-025/090102
(SRIKURMAM) 		0201020000NRG25160420240257034 16/04/2024 Gannemma 0201020WL008042 Gannemma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831209 JEERI GANNAMMA UNION BANK OF INDIA(508500)
354 Gara AP-01-020-023-025/090103
(SRIKURMAM) 		0201020000NRG25160420240257035 16/04/2024 Chilakamma 0201020WL008042 Chilakamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831199 CHUKKA CHILAKAMMA UNION BANK OF INDIA(508500)
355 Gara AP-01-020-023-025/090113
(SRIKURMAM) 		0201020000NRG25160420240257036 16/04/2024 Rajarao 0201020WL008042 Rajarao 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831348 JEERI RAJARAO UNION BANK OF INDIA(508500)
356 Gara AP-01-020-023-025/090115
(SRIKURMAM) 		0201020000NRG25160420240257037 16/04/2024 Asiritalli 0201020WL008042 Asiritalli 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831349 JEERI ASIRITALLI UNION BANK OF INDIA(508500)
357 Gara AP-01-020-023-025/090116
(SRIKURMAM) 		0201020000NRG25160420240257038 16/04/2024 Appayamma 0201020WL008042 Appayamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831382 JEERI APPAYAMMA UNION BANK OF INDIA(508500)
358 Gara AP-01-020-023-025/090118
(SRIKURMAM) 		0201020000NRG25160420240257039 16/04/2024 Adilakshmi 0201020WL008042 Adilakshmi 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831309 CHUKKA ADILAXMI UNION BANK OF INDIA(508500)
359 Gara AP-01-020-023-025/090121
(SRIKURMAM) 		0201020000NRG25160420240257041 16/04/2024 Appalanaidu 0201020WL008042 Appalanaidu 00468 UBIN0805424 344 344 Processed 29/04/2024 3377831380 CHUKKA APPALANAIDU UNION BANK OF INDIA(508500)
360 Gara AP-01-020-023-025/090121
(SRIKURMAM) 		0201020000NRG25160420240257040 16/04/2024 Asiritalli 0201020WL008042 Asiritalli 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831361 CHUKKA ASIRITALLI UNION BANK OF INDIA(508500)
361 Gara AP-01-020-023-025/090122
(SRIKURMAM) 		0201020000NRG25160420240257042 16/04/2024 Raju 0201020WL008042 Raju 00468 UBIN0805424 172 172 Processed 29/04/2024 3377831360 VONUMU RAJU UNION BANK OF INDIA(508500)
362 Gara AP-01-020-023-025/090123
(SRIKURMAM) 		0201020000NRG25160420240257043 16/04/2024 Thavitamma 0201020WL008042 Thavitamma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831204 JEERI TAVITAMMA UNION BANK OF INDIA(508500)
363 Gara AP-01-020-023-025/090124
(SRIKURMAM) 		0201020000NRG25160420240257044 16/04/2024 Gavaramma 0201020WL008042 Gavaramma 00468 UBIN0805424 689 689 Processed 29/04/2024 3377831168 JEERI GAVARAMMA UNION BANK OF INDIA(508500)
364 Gara AP-01-020-023-025/090125
(SRIKURMAM) 		0201020000NRG25160420240257045 16/04/2024 Kantamma 0201020WL008042 Kantamma 00468 UBIN0805424 172 172 Processed 29/04/2024 3377831384 JEERI KANTAMMA UNION BANK OF INDIA(508500)
365 Gara AP-01-020-023-025/10891-A
(SRIKURMAM) 		0201020000NRG25160420240245450 16/04/2024 PANGA GARAMMA 0201020WL007866 PANGA GARAMMA 00468 UBIN0805424 1088 1088 Processed 29/04/2024 3377831351 PANGA GARAMMA UNION BANK OF INDIA(508500)
366 Gara AP-01-020-023-025/210068
(SRIKURMAM) 		0201020000NRG25160420240253131 16/04/2024 Venkatarao 0201020WL007987 Venkatarao 00468 UBIN0805424 1118 1118 Processed 29/04/2024 3377831273 GEDALA VENKATA RAO UNION BANK OF INDIA(508500)
367 Gara AP-01-020-023-025/210088
(SRIKURMAM) 		0201020000NRG25160420240253144 16/04/2024 Roja 0201020WL007987 Roja 00468 UBIN0805424 1118 1118 Processed 29/04/2024 3377831352 LABBA ROJA UNION BANK OF INDIA(508500)
368 Gara AP-01-020-023-025/230021
(SRIKURMAM) 		0201020000NRG25160420240253161 16/04/2024 kalyani 0201020WL007987 kalyani 00468 UBIN0805424 1118 1118 Processed 29/04/2024 3377831195 NAKKA KALYANI UNION BANK OF INDIA(508500)
369 Gara AP-01-020-023-025/240007
(SRIKURMAM) 		0201020000NRG25160420240253170 16/04/2024 anuradha 0201020WL007987 anuradha 00468 UBIN0805424 931 931 Processed 29/04/2024 3377831305 NETHINTI ANURADHA UNION BANK OF INDIA(508500)
370 Gara AP-01-020-023-025/250185
(SRIKURMAM) 		0201020000NRG25160420240245455 16/04/2024 Padmavathi 0201020WL007866 Padmavathi 00468 UBIN0805424 1305 1305 Processed 29/04/2024 3377831340 GONDU PADMAVATI UNION BANK OF INDIA(508500)
371 Gara AP-01-020-023-025/320023
(SRIKURMAM) 		0201020000NRG25160420240257046 16/04/2024 Laxmi 0201020WL008042 Laxmi 00468 UBIN0805424 517 517 Processed 29/04/2024 3377831306 MRS BORA LAXMI STATE BANK OF INDIA(508548)
372 Gara AP-01-020-023-025/40212
(SRIKURMAM) 		0201020000NRG25160420240267293 16/04/2024 LABBA SIMHACHALAM 0201020WL008245 LABBA SIMHACHALAM 00468 UBIN0805424 740 740 Processed 29/04/2024 3377831367 LABBA SIMHACHALAM UNION BANK OF INDIA(508500)
SubTotal 219696 219696
373 Gara AP-01-020-019-020/080078
(AMPOLU) 		0201020000NRG25160420240236179 16/04/2024 Suryanarayana 0201020WL007712 Suryanarayana 00468 UBIN0805467 1200 1200 Processed 29/04/2024 3377831392 PAILA SURYANARAYANA UNION BANK OF INDIA(508500)
374 Gara AP-01-020-019-020/080096
(AMPOLU) 		0201020000NRG25160420240236190 16/04/2024 sarojini 0201020WL007712 sarojini 00468 UBIN0805467 1200 1200 Processed 30/04/2024 3377831504 Mrs SIPANA SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gara AP-01-020-019-020/080108
(AMPOLU) 		0201020000NRG25160420240236200 16/04/2024 Mallamma 0201020WL007712 Mallamma 00468 UBIN0805467 1000 1000 Processed 30/04/2024 3377831394 Mrs GEDDAVALASA MALLEMMA W O HANUMANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gara AP-01-020-019-020/080152
(AMPOLU) 		0201020000NRG25160420240236218 16/04/2024 bharati 0201020WL007712 bharati 00468 UBIN0805467 1200 1200 Processed 30/04/2024 3377831402 Mrs PYLA BHARATHI W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gara AP-01-020-019-020/080157
(AMPOLU) 		0201020000NRG25160420240236220 16/04/2024 anusha 0201020WL007712 anusha 00468 UBIN0805467 1200 1200 Processed 29/04/2024 3377831393 GEDDAVALASA ANASUYAMMA UNION BANK OF INDIA(508500)
378 Gara AP-01-020-019-020/080213
(AMPOLU) 		0201020000NRG25160420240236244 16/04/2024 gangarao 0201020WL007712 gangarao 00468 UBIN0805467 1000 1000 Processed 29/04/2024 3377831395 TAAMADA GANGARAO UNION BANK OF INDIA(508500)
379 Gara AP-01-020-019-020/080227
(AMPOLU) 		0201020000NRG25160420240236249 16/04/2024 damayanti 0201020WL007712 damayanti 00468 UBIN0805467 1200 1200 Processed 30/04/2024 3377831396 Mrs VIDAYALA DAMAYANTI W O AYYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gara AP-01-020-019-020/090018
(AMPOLU) 		0201020000NRG25160420240236266 16/04/2024 Malleswari 0201020WL007712 Malleswari 00468 UBIN0805467 1200 1200 Processed 29/04/2024 3377831403 GONDU MALLESWARI UNION BANK OF INDIA(508500)
381 Gara AP-01-020-019-020/090019
(AMPOLU) 		0201020000NRG25160420240236267 16/04/2024 Mahalakshmi 0201020WL007712 Mahalakshmi 00468 UBIN0805467 800 800 Processed 29/04/2024 3377831398 GONDU MAHALAXMI UNION BANK OF INDIA(508500)
382 Gara AP-01-020-019-020/090025
(AMPOLU) 		0201020000NRG25160420240236269 16/04/2024 Ravanamma 0201020WL007712 Ravanamma 00468 UBIN0805467 600 600 Processed 29/04/2024 3377831400 GONDU RAMANAMMA UNION BANK OF INDIA(508500)
383 Gara AP-01-020-019-020/090041
(AMPOLU) 		0201020000NRG25160420240236279 16/04/2024 Lakshmi 0201020WL007712 Lakshmi 00468 UBIN0805467 800 800 Processed 29/04/2024 3377831397 SADHU LAXMI UNION BANK OF INDIA(508500)
384 Gara AP-01-020-019-020/090043
(AMPOLU) 		0201020000NRG25160420240236281 16/04/2024 Anuradha 0201020WL007712 Anuradha 00468 UBIN0805467 1200 1200 Processed 29/04/2024 3377831401 SADU ANURADHA UNION BANK OF INDIA(508500)
385 Gara AP-01-020-019-020/090045
(AMPOLU) 		0201020000NRG25160420240236282 16/04/2024 Narasamma 0201020WL007712 Narasamma 00468 UBIN0805467 1200 1200 Processed 29/04/2024 3377831503 GONDU NARASAMMA UNION BANK OF INDIA(508500)
386 Gara AP-01-020-019-020/090079
(AMPOLU) 		0201020000NRG25160420240236304 16/04/2024 kumari 0201020WL007712 kumari 00468 UBIN0805467 1200 1200 Processed 29/04/2024 3377831399 MUDDADA KUMARI UNION BANK OF INDIA(508500)
SubTotal 15000 15000
387 Gara AP-01-020-020-021/020284
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269719 16/04/2024 PADMA 0201020WL008290 PADMA 00468 UBIN0807117 875 875 Processed 29/04/2024 3377831404 MENDA PADMA UNION BANK OF INDIA(508500)
SubTotal 875 875
388 Gara AP-01-020-019-020/080081
(AMPOLU) 		0201020000NRG25160420240236180 16/04/2024 sayamma 0201020WL007712 sayamma 00468 UBIN0817481 1000 1000 Processed 30/04/2024 3377831608 Mrs SAILADA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Gara AP-01-020-019-020/080148
(AMPOLU) 		0201020000NRG25160420240236215 16/04/2024 srinivasarao 0201020WL007712 srinivasarao 00468 UBIN0817481 200 200 Processed 29/04/2024 3377831800 PUTTA SRINIVASA RAO UNION BANK OF INDIA(508500)
390 Gara AP-01-020-019-020/080216
(AMPOLU) 		0201020000NRG25160420240236245 16/04/2024 seta kumari 0201020WL007712 seta kumari 00468 UBIN0817481 1200 1200 Processed 29/04/2024 3377831492 PAILA SITAKUMARI UNION BANK OF INDIA(508500)
391 Gara AP-01-020-019-020/080233
(AMPOLU) 		0201020000NRG25160420240236250 16/04/2024 kumari 0201020WL007712 kumari 00468 UBIN0817481 200 200 Processed 29/04/2024 3377831743 VEEBHUTHI KUMARI UNION BANK OF INDIA(508500)
392 Gara AP-01-020-019-020/090048
(AMPOLU) 		0201020000NRG25160420240236283 16/04/2024 lakshmi 0201020WL007712 lakshmi 00468 UBIN0817481 1000 1000 Processed 29/04/2024 3377831452 SADHU LAXMI UNION BANK OF INDIA(508500)
393 Gara AP-01-020-019-020/090050
(AMPOLU) 		0201020000NRG25160420240236285 16/04/2024 nirmala 0201020WL007712 nirmala 00468 UBIN0817481 1200 1200 Processed 29/04/2024 3377831451 SADHU NIRMALA UNION BANK OF INDIA(508500)
394 Gara AP-01-020-020-021/010100
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269668 16/04/2024 Ramarao 0201020WL008290 Ramarao 00468 UBIN0817481 905 905 Processed 29/04/2024 3377831788 NEELAPU RAMARAO UNION BANK OF INDIA(508500)
SubTotal 5705 5705
395 Gara AP-01-020-020-021/010189
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269686 16/04/2024 gaddiyya 0201020WL008290 gaddiyya 00468 UBIN0821110 855 855 Processed 29/04/2024 3377831117 GORLE GADDEYYA UNION BANK OF INDIA(508500)
396 Gara AP-01-020-023-025/040205
(SRIKURMAM) 		0201020000NRG25160420240267291 16/04/2024 LABBA THAVITAMMA 0201020WL008245 LABBA THAVITAMMA 00468 UBIN0821110 185 185 Processed 29/04/2024 3377831798 LABBA THAVITAMMA UNION BANK OF INDIA(508500)
SubTotal 1040 1040
397 Gara AP-01-020-019-020/080076
(AMPOLU) 		0201020000NRG25160420240236177 16/04/2024 Ganapathi 0201020WL007712 Ganapathi 00468 UBIN0827649 800 800 Processed 29/04/2024 3377831721 PONDURU GANAPATHI UNION BANK OF INDIA(508500)
398 Gara AP-01-020-019-020/080201
(AMPOLU) 		0201020000NRG25160420240236236 16/04/2024 cinnammadu 0201020WL007712 cinnammadu 00468 UBIN0827649 600 600 Processed 29/04/2024 3377831590 IDDUMALLA CHINNAMMUDU UNION BANK OF INDIA(508500)
399 Gara AP-01-020-019-020/080211
(AMPOLU) 		0201020000NRG25160420240236243 16/04/2024 anandharao 0201020WL007712 anandharao 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3377831537 IDDUMALLA ANANDHARAO UNION BANK OF INDIA(508500)
400 Gara AP-01-020-019-020/080238
(AMPOLU) 		0201020000NRG25160420240236251 16/04/2024 VENU 0201020WL007712 VENU 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3377831739 RAVADA VENU UNION BANK OF INDIA(508500)
401 Gara AP-01-020-019-020/080240
(AMPOLU) 		0201020000NRG25160420240236252 16/04/2024 narasamma 0201020WL007712 narasamma 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3377831669 NARASAMMA SAVALAPURAPU STATE BANK OF INDIA(508548)
402 Gara AP-01-020-019-020/080243
(AMPOLU) 		0201020000NRG25160420240236253 16/04/2024 PADHAMA 0201020WL007712 PADHAMA 00468 UBIN0827649 800 800 Processed 29/04/2024 3377831726 THALADA PADHAMA UNION BANK OF INDIA(508500)
403 Gara AP-01-020-019-020/080263
(AMPOLU) 		0201020000NRG25160420240236255 16/04/2024 sujana 0201020WL007712 sujana 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3377831740 MRS PAILA SUJANA STATE BANK OF INDIA(508548)
404 Gara AP-01-020-019-020/090060
(AMPOLU) 		0201020000NRG25160420240236291 16/04/2024 sujata 0201020WL007712 sujata 00468 UBIN0827649 1200 1200 Processed 29/04/2024 3377831453 GONDU SUJATHA UNION BANK OF INDIA(508500)
405 Gara AP-01-020-019-020/090073
(AMPOLU) 		0201020000NRG25160420240236299 16/04/2024 jhansi 0201020WL007712 jhansi 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3377831668 GONDU JHANSI UNION BANK OF INDIA(508500)
406 Gara AP-01-020-019-020/090075
(AMPOLU) 		0201020000NRG25160420240236300 16/04/2024 damayanthi 0201020WL007712 damayanthi 00468 UBIN0827649 1000 1000 Processed 29/04/2024 3377831667 PATINA DAMAYANTI UNION BANK OF INDIA(508500)
407 Gara AP-01-020-019-020/090076
(AMPOLU) 		0201020000NRG25160420240236301 16/04/2024 krishna 0201020WL007712 krishna 00468 UBIN0827649 1000 1000 Processed 30/04/2024 3377831099 Mrs SADU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Gara AP-01-020-019-020/090078
(AMPOLU) 		0201020000NRG25160420240236303 16/04/2024 jayamma 0201020WL007712 jayamma 00468 UBIN0827649 800 800 Processed 29/04/2024 3377831642 KINJARAPU JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 11800 11800
409 Gara AP-01-020-019-020/80265
(AMPOLU) 		0201020000NRG25160420240236305 16/04/2024 janaki 0201020WL007712 janaki 00678 APBL0001016 1000 1000 Processed 29/04/2024 3377831774 JANKI DEVI UNION BANK OF INDIA(508500)
410 Gara AP-01-020-023-025/080088
(SRIKURMAM) 		0201020000NRG25160420240256969 16/04/2024 LATCHAMMA 0201020WL008042 LATCHAMMA 00678 APBL0001016 689 689 Processed 29/04/2024 3377831010 Mrs LACHAMMA BORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1689 1689
411 Gara AP-01-020-019-020/080093
(AMPOLU) 		0201020000NRG25160420240236187 16/04/2024 Narayanamma 0201020WL007712 Narayanamma 00684 APGV0001101 1200 1200 Processed 30/04/2024 3377831515 Mrs IDDUMALLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gara AP-01-020-019-020/080163
(AMPOLU) 		0201020000NRG25160420240236223 16/04/2024 paavani 0201020WL007712 paavani 00684 APGV0001101 800 800 Processed 30/04/2024 3377831520 Mrs PAILA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gara AP-01-020-023-025/040082
(SRIKURMAM) 		0201020000NRG25160420240267228 16/04/2024 Ramanayya 0201020WL008245 Ramanayya 00684 APGV0001101 924 924 Processed 30/04/2024 3377831405 Mr PATTA RAMANAYYA S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2924 2924
414 Gara AP-01-020-008-006/020001
(KALINGAPATANAM) 		0201020000NRG25160420240269923 16/04/2024 Appannamma 0201020WL008308 Appannamma 00684 APGV0001103 180 180 Processed 30/04/2024 3377831762 Mrs GANTA APPANNAMMA W O GANTA DANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Gara AP-01-020-008-006/020001
(KALINGAPATANAM) 		0201020000NRG25160420240269922 16/04/2024 Danesu 0201020WL008308 Danesu 00684 APGV0001103 900 900 Processed 30/04/2024 3377831657 Mr GUNTA DANESU S O THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Gara AP-01-020-008-006/020004
(KALINGAPATANAM) 		0201020000NRG25160420240269925 16/04/2024 Trinadha 0201020WL008308 Trinadha 00684 APGV0001103 900 900 Processed 29/04/2024 3377831654 Mr TRINADA DEERGASI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
417 Gara AP-01-020-008-006/020005
(KALINGAPATANAM) 		0201020000NRG25160420240269926 16/04/2024 Neelaveni 0201020WL008308 Neelaveni 00684 APGV0001103 720 720 Processed 30/04/2024 3377831566 Mrs GANTA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gara AP-01-020-008-006/020006
(KALINGAPATANAM) 		0201020000NRG25160420240269927 16/04/2024 Subhadramma 0201020WL008308 Subhadramma 00684 APGV0001103 900 900 Processed 30/04/2024 3377831586 Mrs GANTA SUBHADRAMMA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Gara AP-01-020-008-006/020007
(KALINGAPATANAM) 		0201020000NRG25160420240269928 16/04/2024 Appannamma 0201020WL008308 Appannamma 00684 APGV0001103 900 900 Processed 30/04/2024 3377831565 Mrs GANTA APPANNAMMA W O LATCHAYYA LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gara AP-01-020-008-006/020008
(KALINGAPATANAM) 		0201020000NRG25160420240269929 16/04/2024 Koteswararao 0201020WL008308 Koteswararao 00684 APGV0001103 740 740 Processed 30/04/2024 3377831732 Mr DEERGASI KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Gara AP-01-020-008-006/020008
(KALINGAPATANAM) 		0201020000NRG25160420240269930 16/04/2024 Raju 0201020WL008308 Raju 00684 APGV0001103 555 555 Processed 30/04/2024 3377831735 Mrs DEERGASI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Gara AP-01-020-008-006/020010
(KALINGAPATANAM) 		0201020000NRG25160420240269931 16/04/2024 Kailasarao 0201020WL008308 Kailasarao 00684 APGV0001103 540 540 Processed 30/04/2024 3377831037 Mr DEERGASI KALISARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gara AP-01-020-008-006/020010
(KALINGAPATANAM) 		0201020000NRG25160420240269932 16/04/2024 Kameswararao 0201020WL008308 Kameswararao 00684 APGV0001103 540 540 Processed 30/04/2024 3377831046 Mrs DEERGASI KAMESWARI W O KAILASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gara AP-01-020-008-006/020011
(KALINGAPATANAM) 		0201020000NRG25160420240269933 16/04/2024 Appanna 0201020WL008308 Appanna 00684 APGV0001103 370 370 Processed 30/04/2024 3377831710 Mrs DEERGASI APPANNAMMA W O VANKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Gara AP-01-020-008-006/020013
(KALINGAPATANAM) 		0201020000NRG25160420240269934 16/04/2024 Mallesu 0201020WL008308 Mallesu 00684 APGV0001103 185 185 Processed 30/04/2024 3377831484 Mr DEERGASI MALLESU S O DANESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Gara AP-01-020-008-006/020015
(KALINGAPATANAM) 		0201020000NRG25160420240269935 16/04/2024 Thavitamma 0201020WL008308 Thavitamma 00684 APGV0001103 740 740 Processed 29/04/2024 3377831580 MRS D THAWITAMMA L T I STATE BANK OF INDIA(508548)
427 Gara AP-01-020-008-006/020016
(KALINGAPATANAM) 		0201020000NRG25160420240269936 16/04/2024 Mangamma 0201020WL008308 Mangamma 00684 APGV0001103 900 900 Processed 30/04/2024 3377831702 Mrs GANTA MANGAMMA W O BANGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Gara AP-01-020-008-006/020018
(KALINGAPATANAM) 		0201020000NRG25160420240269937 16/04/2024 Lakshmi 0201020WL008308 Lakshmi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831546 Mrs GARIKIPATI LAKSHMI W O LATE PAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gara AP-01-020-008-006/020022
(KALINGAPATANAM) 		0201020000NRG25160420240269939 16/04/2024 Sridevi 0201020WL008308 Sridevi 00684 APGV0001103 900 900 Processed 29/04/2024 3377831568 GANTA SRIDEVI AXIS BANK(607153)
430 Gara AP-01-020-008-006/020025
(KALINGAPATANAM) 		0201020000NRG25160420240269940 16/04/2024 Ademma 0201020WL008308 Ademma 00684 APGV0001103 900 900 Processed 30/04/2024 3377831056 Mrs KAMMAKATLA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Gara AP-01-020-008-006/020025
(KALINGAPATANAM) 		0201020000NRG25160420240269941 16/04/2024 Venkatamma 0201020WL008308 Venkatamma 00684 APGV0001103 900 900 Processed 30/04/2024 3377831048 Mrs GINNI VENKATAMMA W O THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Gara AP-01-020-008-006/020026
(KALINGAPATANAM) 		0201020000NRG25160420240269942 16/04/2024 Santhamma 0201020WL008308 Santhamma 00684 APGV0001103 540 540 Processed 30/04/2024 3377831656 Mrs GINNI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Gara AP-01-020-008-006/020027
(KALINGAPATANAM) 		0201020000NRG25160420240269944 16/04/2024 Aruna 0201020WL008308 Aruna 00684 APGV0001103 360 360 Processed 30/04/2024 3377831576 Mrs GEDELA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Gara AP-01-020-008-006/020027
(KALINGAPATANAM) 		0201020000NRG25160420240269943 16/04/2024 Krishna 0201020WL008308 Krishna 00684 APGV0001103 360 360 Processed 30/04/2024 3377831542 Mr GEDELA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Gara AP-01-020-008-006/020028
(KALINGAPATANAM) 		0201020000NRG25160420240269946 16/04/2024 Alivelu 0201020WL008308 Alivelu 00684 APGV0001103 740 740 Processed 30/04/2024 3377831730 Mrs VARANASI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Gara AP-01-020-008-006/020028
(KALINGAPATANAM) 		0201020000NRG25160420240269945 16/04/2024 Appanna 0201020WL008308 Appanna 00684 APGV0001103 740 740 Processed 30/04/2024 3377831780 Mr VARANASI APPANNA SO LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Gara AP-01-020-008-006/020031
(KALINGAPATANAM) 		0201020000NRG25160420240269947 16/04/2024 Suryam 0201020WL008308 Suryam 00684 APGV0001103 900 900 Processed 30/04/2024 3377831559 Mrs BUSAA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Gara AP-01-020-008-006/020033
(KALINGAPATANAM) 		0201020000NRG25160420240269948 16/04/2024 Rangamma 0201020WL008308 Rangamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831584 Mrs KALLI RANGAMMA W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gara AP-01-020-008-006/020036
(KALINGAPATANAM) 		0201020000NRG25160420240269949 16/04/2024 Prabha 0201020WL008308 Prabha 00684 APGV0001103 900 900 Processed 30/04/2024 3377831408 Mrs GEDELA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gara AP-01-020-008-006/020037
(KALINGAPATANAM) 		0201020000NRG25160420240269950 16/04/2024 Papayya 0201020WL008308 Papayya 00684 APGV0001103 900 900 Processed 30/04/2024 3377831109 Mr KAMPA PAPAYYA S O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Gara AP-01-020-008-006/020037
(KALINGAPATANAM) 		0201020000NRG25160420240269951 16/04/2024 Rajamma 0201020WL008308 Rajamma 00684 APGV0001103 720 720 Processed 30/04/2024 3377831047 Mrs KAMPA RAJAMMA W O PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Gara AP-01-020-008-006/020038
(KALINGAPATANAM) 		0201020000NRG25160420240269952 16/04/2024 Ramanamma 0201020WL008308 Ramanamma 00684 APGV0001103 180 180 Processed 30/04/2024 3377831556 Mrs JEERU RAMANAMMA W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Gara AP-01-020-008-006/020040
(KALINGAPATANAM) 		0201020000NRG25160420240269953 16/04/2024 Papa 0201020WL008308 Papa 00684 APGV0001103 925 925 Processed 30/04/2024 3377831653 Mrs DEERGASI POLAMMA W O SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Gara AP-01-020-008-006/020041
(KALINGAPATANAM) 		0201020000NRG25160420240269954 16/04/2024 Papa 0201020WL008308 Papa 00684 APGV0001103 925 925 Processed 30/04/2024 3377831043 Mrs DEERGASI PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Gara AP-01-020-008-006/020044
(KALINGAPATANAM) 		0201020000NRG25160420240269955 16/04/2024 Thavitamma 0201020WL008308 Thavitamma 00684 APGV0001103 555 555 Processed 30/04/2024 3377831108 Mrs KILUGU TAVITAMMA W O LATE GANE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Gara AP-01-020-008-006/020045
(KALINGAPATANAM) 		0201020000NRG25160420240269956 16/04/2024 Appalaraju 0201020WL008308 Appalaraju 00684 APGV0001103 740 740 Processed 30/04/2024 3377831042 Mr DEERGASI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Gara AP-01-020-008-006/020045
(KALINGAPATANAM) 		0201020000NRG25160420240269957 16/04/2024 Danappa 0201020WL008308 Danappa 00684 APGV0001103 555 555 Processed 30/04/2024 3377831044 Mrs DERGHASI DANAPPA W O APPALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Gara AP-01-020-008-006/020050
(KALINGAPATANAM) 		0201020000NRG25160420240269958 16/04/2024 Rajamma 0201020WL008308 Rajamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831799 Mrs GARIKIPATI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Gara AP-01-020-008-006/020051
(KALINGAPATANAM) 		0201020000NRG25160420240269960 16/04/2024 Reyyamma 0201020WL008308 Reyyamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831650 Mrs GANTA REYYAMMA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Gara AP-01-020-008-006/020051
(KALINGAPATANAM) 		0201020000NRG25160420240269959 16/04/2024 Suryanarayana 0201020WL008308 Suryanarayana 00684 APGV0001103 370 370 Processed 30/04/2024 3377831736 Mr GANTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Gara AP-01-020-008-006/020055
(KALINGAPATANAM) 		0201020000NRG25160420240269961 16/04/2024 Adilakshmi 0201020WL008308 Adilakshmi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831054 Mrs DEERGASI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Gara AP-01-020-008-006/020057
(KALINGAPATANAM) 		0201020000NRG25160420240269963 16/04/2024 Kasamma 0201020WL008308 Kasamma 00684 APGV0001103 555 555 Processed 30/04/2024 3377831549 Mrs GARIKIPATI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Gara AP-01-020-008-006/020057
(KALINGAPATANAM) 		0201020000NRG25160420240269962 16/04/2024 Ramarao 0201020WL008308 Ramarao 00684 APGV0001103 185 185 Processed 30/04/2024 3377831771 Mr GARIKIPATI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Gara AP-01-020-008-006/020058
(KALINGAPATANAM) 		0201020000NRG25160420240269964 16/04/2024 Adinarayana 0201020WL008308 Adinarayana 00684 APGV0001103 925 925 Processed 30/04/2024 3377831057 Mr DEERGASI ADINARAYANA SO YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Gara AP-01-020-008-006/020059
(KALINGAPATANAM) 		0201020000NRG25160420240269965 16/04/2024 Gannemma 0201020WL008308 Gannemma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831581 Mrs SEERAPU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gara AP-01-020-008-006/020060
(KALINGAPATANAM) 		0201020000NRG25160420240269966 16/04/2024 Rajeswari 0201020WL008308 Rajeswari 00684 APGV0001103 925 925 Processed 29/04/2024 3377831050 Mrs RAJESWARI VONKADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
457 Gara AP-01-020-008-006/020064
(KALINGAPATANAM) 		0201020000NRG25160420240269967 16/04/2024 Padma 0201020WL008308 Padma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831547 Mrs VODDADI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Gara AP-01-020-008-006/020065
(KALINGAPATANAM) 		0201020000NRG25160420240269969 16/04/2024 Appalanarasamma 0201020WL008308 Appalanarasamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831040 Mrs DEERGASI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Gara AP-01-020-008-006/020065
(KALINGAPATANAM) 		0201020000NRG25160420240269968 16/04/2024 Rajarao 0201020WL008308 Rajarao 00684 APGV0001103 925 925 Processed 30/04/2024 3377831748 Mr DEERGASI RAJARAO S O NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gara AP-01-020-008-006/020066
(KALINGAPATANAM) 		0201020000NRG25160420240269970 16/04/2024 Saraswati 0201020WL008308 Saraswati 00684 APGV0001103 925 925 Processed 30/04/2024 3377831585 Mrs DEERGASI SARASWATHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gara AP-01-020-008-006/020067
(KALINGAPATANAM) 		0201020000NRG25160420240269971 16/04/2024 Anand 0201020WL008308 Anand 00684 APGV0001103 925 925 Processed 30/04/2024 3377831588 Mr GEDELA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gara AP-01-020-008-006/020067
(KALINGAPATANAM) 		0201020000NRG25160420240269972 16/04/2024 Chinna 0201020WL008308 Chinna 00684 APGV0001103 740 740 Processed 30/04/2024 3377831587 Mrs GEDALA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Gara AP-01-020-008-006/020069
(KALINGAPATANAM) 		0201020000NRG25160420240269973 16/04/2024 Santamma 0201020WL008308 Santamma 00684 APGV0001103 740 740 Processed 30/04/2024 3377831564 Mrs SANTHAMMA SEERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Gara AP-01-020-008-006/020071
(KALINGAPATANAM) 		0201020000NRG25160420240269974 16/04/2024 Danamma 0201020WL008308 Danamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831544 Mrs BONUKULA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Gara AP-01-020-008-006/020072
(KALINGAPATANAM) 		0201020000NRG25160420240269975 16/04/2024 Ammanna 0201020WL008308 Ammanna 00684 APGV0001103 925 925 Processed 29/04/2024 3377831734 MRS DEERGASI AMMANNA STATE BANK OF INDIA(508548)
466 Gara AP-01-020-008-006/020073
(KALINGAPATANAM) 		0201020000NRG25160420240269977 16/04/2024 Ramanamma 0201020WL008308 Ramanamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831553 Mrs DEERGASI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gara AP-01-020-008-006/020074
(KALINGAPATANAM) 		0201020000NRG25160420240269978 16/04/2024 Ammanna 0201020WL008308 Ammanna 00684 APGV0001103 925 925 Processed 30/04/2024 3377831558 Mr DEERGASI AMANAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Gara AP-01-020-008-006/020077
(KALINGAPATANAM) 		0201020000NRG25160420240269979 16/04/2024 Gowri 0201020WL008308 Gowri 00684 APGV0001103 555 555 Processed 30/04/2024 3377831651 Mrs GEDELA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gara AP-01-020-008-006/020078
(KALINGAPATANAM) 		0201020000NRG25160420240269980 16/04/2024 Sarojanamma 0201020WL008308 Sarojanamma 00684 APGV0001103 740 740 Processed 30/04/2024 3377831422 Mrs KILUGU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gara AP-01-020-008-006/020081
(KALINGAPATANAM) 		0201020000NRG25160420240269981 16/04/2024 Nelaveni 0201020WL008308 Nelaveni 00684 APGV0001103 740 740 Processed 30/04/2024 3377831733 Mrs DEERGASI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gara AP-01-020-008-006/020084
(KALINGAPATANAM) 		0201020000NRG25160420240269982 16/04/2024 Annapurna 0201020WL008308 Annapurna 00684 APGV0001103 925 925 Processed 30/04/2024 3377831406 VADDADI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gara AP-01-020-008-006/020085
(KALINGAPATANAM) 		0201020000NRG25160420240269984 16/04/2024 Yerramma 0201020WL008308 Yerramma 00684 APGV0001103 740 740 Processed 30/04/2024 3377831045 Mrs DERGASI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gara AP-01-020-008-006/020086
(KALINGAPATANAM) 		0201020000NRG25160420240269986 16/04/2024 Yerramma 0201020WL008308 Yerramma 00684 APGV0001103 185 185 Processed 30/04/2024 3377831718 Mrs GANTA YERRAMMA W O TAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Gara AP-01-020-008-006/020086
(KALINGAPATANAM) 		0201020000NRG25160420240269985 16/04/2024 Yerranna 0201020WL008308 Yerranna 00684 APGV0001103 925 925 Processed 30/04/2024 3377831658 Mr GANTA YERRANNA SO THAMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gara AP-01-020-008-006/020088
(KALINGAPATANAM) 		0201020000NRG25160420240269987 16/04/2024 Ramulamma 0201020WL008308 Ramulamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831543 Mrs JEERU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Gara AP-01-020-008-006/020089
(KALINGAPATANAM) 		0201020000NRG25160420240269988 16/04/2024 Gannemma 0201020WL008308 Gannemma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831777 Mrs NETINTI GANNEMMA W O ASRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gara AP-01-020-008-006/020095
(KALINGAPATANAM) 		0201020000NRG25160420240269989 16/04/2024 Venkatalakshmi 0201020WL008308 Venkatalakshmi 00684 APGV0001103 740 740 Processed 30/04/2024 3377831649 Mrs VENKATA LAXMI DEERGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gara AP-01-020-008-006/020096
(KALINGAPATANAM) 		0201020000NRG25160420240269990 16/04/2024 gannemma 0201020WL008308 gannemma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831039 Mrs GINNI GANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Gara AP-01-020-008-006/020097
(KALINGAPATANAM) 		0201020000NRG25160420240269991 16/04/2024 Raju 0201020WL008308 Raju 00684 APGV0001103 740 740 Processed 30/04/2024 3377831573 Mrs GARIKIPATU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Gara AP-01-020-008-006/020098
(KALINGAPATANAM) 		0201020000NRG25160420240269992 16/04/2024 Kantamma 0201020WL008308 Kantamma 00684 APGV0001103 740 740 Processed 30/04/2024 3377831575 Mrs GARIKIPATI KANTHAMMA W O JAGADESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gara AP-01-020-008-006/020100
(KALINGAPATANAM) 		0201020000NRG25160420240269993 16/04/2024 Guramma 0201020WL008308 Guramma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831036 Mrs GANTA GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gara AP-01-020-008-006/020101
(KALINGAPATANAM) 		0201020000NRG25160420240269994 16/04/2024 Mahalakshmi 0201020WL008308 Mahalakshmi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831552 Mr GARIKAPATI MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Gara AP-01-020-008-006/020102
(KALINGAPATANAM) 		0201020000NRG25160420240269995 16/04/2024 Harahara 0201020WL008308 Harahara 00684 APGV0001103 740 740 Processed 30/04/2024 3377831055 Mr VARANASI HARA HARA S O LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gara AP-01-020-008-006/020102
(KALINGAPATANAM) 		0201020000NRG25160420240269996 16/04/2024 PARVATHI 0201020WL008308 PARVATHI 00684 APGV0001103 740 740 Processed 30/04/2024 3377831051 Mrs VARANASI PARVATHI W O HARAHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Gara AP-01-020-008-006/020103
(KALINGAPATANAM) 		0201020000NRG25160420240269997 16/04/2024 Ramulamma 0201020WL008308 Ramulamma 00684 APGV0001103 740 740 Processed 30/04/2024 3377831545 Mrs DEERGHASI RAMULAMMA W O LATE LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gara AP-01-020-008-006/020104
(KALINGAPATANAM) 		0201020000NRG25160420240269998 16/04/2024 Sudha 0201020WL008308 Sudha 00684 APGV0001103 555 555 Processed 30/04/2024 3377831550 Mrs DEERGASI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gara AP-01-020-008-006/020105
(KALINGAPATANAM) 		0201020000NRG25160420240269999 16/04/2024 Malleswara Rao 0201020WL008308 Malleswara Rao 00684 APGV0001103 555 555 Processed 30/04/2024 3377831582 Mr DEERGASI MALLESWARRAO S O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gara AP-01-020-008-006/020113
(KALINGAPATANAM) 		0201020000NRG25160420240270000 16/04/2024 Seetamma 0201020WL008308 Seetamma 00684 APGV0001103 555 555 Processed 30/04/2024 3377831646 Mrs REGU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gara AP-01-020-008-006/020115
(KALINGAPATANAM) 		0201020000NRG25160420240270001 16/04/2024 Sarojanamma 0201020WL008308 Sarojanamma 00684 APGV0001103 740 740 Processed 30/04/2024 3377831049 Mrs JEERU SAROJINAMMA W O BASKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gara AP-01-020-008-006/020117
(KALINGAPATANAM) 		0201020000NRG25160420240270002 16/04/2024 Jayamma 0201020WL008308 Jayamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831578 Mrs KAMPA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gara AP-01-020-008-006/020118
(KALINGAPATANAM) 		0201020000NRG25160420240270003 16/04/2024 Lakshmi 0201020WL008308 Lakshmi 00684 APGV0001103 555 555 Processed 30/04/2024 3377831561 Mrs DEERGASI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gara AP-01-020-008-006/020130
(KALINGAPATANAM) 		0201020000NRG25160420240270005 16/04/2024 nagamani 0201020WL008308 nagamani 00684 APGV0001103 925 925 Processed 30/04/2024 3377831729 Mrs KALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gara AP-01-020-008-006/020135
(KALINGAPATANAM) 		0201020000NRG25160420240270006 16/04/2024 laxmi 0201020WL008308 laxmi 00684 APGV0001103 370 370 Processed 30/04/2024 3377831567 Mrs GANTA LAXMI W O SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gara AP-01-020-008-006/020137
(KALINGAPATANAM) 		0201020000NRG25160420240270007 16/04/2024 chinnammadu 0201020WL008308 chinnammadu 00684 APGV0001103 925 925 Processed 30/04/2024 3377831548 Mr REGU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gara AP-01-020-008-006/020138
(KALINGAPATANAM) 		0201020000NRG25160420240270008 16/04/2024 jyalaxmi 0201020WL008308 jyalaxmi 00684 APGV0001103 740 740 Processed 30/04/2024 3377831570 Mrs GARIKIPATI JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gara AP-01-020-008-006/020139
(KALINGAPATANAM) 		0201020000NRG25160420240270009 16/04/2024 mhalaxmi 0201020WL008308 mhalaxmi 00684 APGV0001103 555 555 Processed 30/04/2024 3377831577 Mrs DEERGASI MAHALAXMI S O LACHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gara AP-01-020-008-006/020141
(KALINGAPATANAM) 		0201020000NRG25160420240270010 16/04/2024 danesh 0201020WL008308 danesh 00684 APGV0001103 925 925 Processed 30/04/2024 3377831555 Mr JEERU DANESU S O LATE JAGGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gara AP-01-020-008-006/020142
(KALINGAPATANAM) 		0201020000NRG25160420240270012 16/04/2024 Uttamkumar 0201020WL008308 Uttamkumar 00684 APGV0001103 185 185 Processed 30/04/2024 3377831779 Mr DEERGASI UTTARAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gara AP-01-020-008-006/020143
(KALINGAPATANAM) 		0201020000NRG25160420240270013 16/04/2024 kamamma 0201020WL008308 kamamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831648 Mrs KAMAMMA GANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gara AP-01-020-008-006/020143
(KALINGAPATANAM) 		0201020000NRG25160420240270014 16/04/2024 Laxmi 0201020WL008308 Laxmi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831802 Mrs GANTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gara AP-01-020-008-006/020144
(KALINGAPATANAM) 		0201020000NRG25160420240270016 16/04/2024 bhavani 0201020WL008308 bhavani 00684 APGV0001103 185 185 Processed 30/04/2024 3377831647 Mrs REYYA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gara AP-01-020-008-006/020144
(KALINGAPATANAM) 		0201020000NRG25160420240270015 16/04/2024 damodararao 0201020WL008308 damodararao 00684 APGV0001103 185 185 Processed 29/04/2024 3377831102 Mr REYYA DAMODHAR RAO REYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
503 Gara AP-01-020-008-006/020146
(KALINGAPATANAM) 		0201020000NRG25160420240270017 16/04/2024 chenchu laxmi 0201020WL008308 chenchu laxmi 00684 APGV0001103 740 740 Processed 30/04/2024 3377831551 Mrs GEDALA LAKSHMI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gara AP-01-020-008-006/020150
(KALINGAPATANAM) 		0201020000NRG25160420240270018 16/04/2024 uma 0201020WL008308 uma 00684 APGV0001103 555 555 Processed 30/04/2024 3377831038 Mrs Dheergasi Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gara AP-01-020-008-006/020152
(KALINGAPATANAM) 		0201020000NRG25160420240270019 16/04/2024 govinda 0201020WL008308 govinda 00684 APGV0001103 370 370 Processed 30/04/2024 3377831776 Mr DEERGASI GOVINDH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gara AP-01-020-008-006/020160
(KALINGAPATANAM) 		0201020000NRG25160420240270020 16/04/2024 Jyothi 0201020WL008308 Jyothi 00684 APGV0001103 740 740 Processed 30/04/2024 3377831106 Mrs VAMARAVALLI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gara AP-01-020-008-006/020161
(KALINGAPATANAM) 		0201020000NRG25160420240270021 16/04/2024 Eswaramma 0201020WL008308 Eswaramma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831554 Mrs VOMARAVALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gara AP-01-020-008-006/020163
(KALINGAPATANAM) 		0201020000NRG25160420240270022 16/04/2024 bangaramma 0201020WL008308 bangaramma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831052 Mrs GEDELA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gara AP-01-020-008-006/020164
(KALINGAPATANAM) 		0201020000NRG25160420240270023 16/04/2024 Jayalakshmi 0201020WL008308 Jayalakshmi 00684 APGV0001103 925 925 Processed 29/04/2024 3377831574 MRS JAYA LAKSHMI TIPPANA STATE BANK OF INDIA(508548)
510 Gara AP-01-020-008-006/020165
(KALINGAPATANAM) 		0201020000NRG25160420240270024 16/04/2024 Bharathi 0201020WL008308 Bharathi 00684 APGV0001103 740 740 Processed 30/04/2024 3377831563 Mrs GANTA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gara AP-01-020-008-006/020167
(KALINGAPATANAM) 		0201020000NRG25160420240270025 16/04/2024 Annapurna 0201020WL008308 Annapurna 00684 APGV0001103 925 925 Processed 30/04/2024 3377831557 Mrs REYYA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gara AP-01-020-008-006/020169
(KALINGAPATANAM) 		0201020000NRG25160420240270026 16/04/2024 Dhanalaxmi 0201020WL008308 Dhanalaxmi 00684 APGV0001103 740 740 Processed 30/04/2024 3377831572 Mrs GEDELA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gara AP-01-020-008-006/020170
(KALINGAPATANAM) 		0201020000NRG25160420240270027 16/04/2024 Sowjanya 0201020WL008308 Sowjanya 00684 APGV0001103 925 925 Processed 30/04/2024 3377831562 Mrs DEERGASI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gara AP-01-020-008-006/020172
(KALINGAPATANAM) 		0201020000NRG25160420240270028 16/04/2024 Neelaveni 0201020WL008308 Neelaveni 00684 APGV0001103 925 925 Processed 30/04/2024 3377831583 Mrs JEERU NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gara AP-01-020-008-006/020174
(KALINGAPATANAM) 		0201020000NRG25160420240270030 16/04/2024 PARVATHI 0201020WL008308 PARVATHI 00684 APGV0001103 925 925 Processed 30/04/2024 3377831053 Mrs NEELAPU PARVATHI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gara AP-01-020-008-006/020174
(KALINGAPATANAM) 		0201020000NRG25160420240270029 16/04/2024 VENKATARAO 0201020WL008308 VENKATARAO 00684 APGV0001103 925 925 Processed 30/04/2024 3377831058 Mr Neelapu Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gara AP-01-020-008-006/020178
(KALINGAPATANAM) 		0201020000NRG25160420240270031 16/04/2024 Lalitha 0201020WL008308 Lalitha 00684 APGV0001103 925 925 Processed 30/04/2024 3377831589 Mrs BONGU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gara AP-01-020-008-006/020179
(KALINGAPATANAM) 		0201020000NRG25160420240270032 16/04/2024 Syamala 0201020WL008308 Syamala 00684 APGV0001103 740 740 Processed 30/04/2024 3377831571 Mrs GANTA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gara AP-01-020-008-006/020180
(KALINGAPATANAM) 		0201020000NRG25160420240270033 16/04/2024 Suryam 0201020WL008308 Suryam 00684 APGV0001103 740 740 Processed 30/04/2024 3377831041 Mrs DEERGASI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gara AP-01-020-008-006/020181
(KALINGAPATANAM) 		0201020000NRG25160420240270034 16/04/2024 SanthAMMA 0201020WL008308 SanthAMMA 00684 APGV0001103 555 555 Processed 30/04/2024 3377831717 Mrs GANTHA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gara AP-01-020-008-006/020182
(KALINGAPATANAM) 		0201020000NRG25160420240270035 16/04/2024 durga 0201020WL008308 durga 00684 APGV0001103 925 925 Processed 30/04/2024 3377831701 Mrs GANTA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gara AP-01-020-008-006/020183
(KALINGAPATANAM) 		0201020000NRG25160420240270037 16/04/2024 Narayana 0201020WL008308 Narayana 00684 APGV0001103 925 925 Processed 30/04/2024 3377831483 Mr DEERGASI NARAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gara AP-01-020-008-006/020184
(KALINGAPATANAM) 		0201020000NRG25160420240270038 16/04/2024 Dhanalakshmi 0201020WL008308 Dhanalakshmi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831569 Mrs GANTA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gara AP-01-020-008-006/020185
(KALINGAPATANAM) 		0201020000NRG25160420240270039 16/04/2024 Veerraju 0201020WL008308 Veerraju 00684 APGV0001103 555 555 Processed 29/04/2024 3377831778 DEERGASI VEERA RAJU STATE BANK OF INDIA(508548)
525 Gara AP-01-020-008-006/020186
(KALINGAPATANAM) 		0201020000NRG25160420240270040 16/04/2024 Ratnammma 0201020WL008308 Ratnammma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831485 Mrs GEDELA RATNAMMA S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gara AP-01-020-008-006/020187
(KALINGAPATANAM) 		0201020000NRG25160420240270041 16/04/2024 narayanamma 0201020WL008308 narayanamma 00684 APGV0001103 740 740 Processed 30/04/2024 3377831645 Mrs DEERGASI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Gara AP-01-020-008-006/020189
(KALINGAPATANAM) 		0201020000NRG25160420240270042 16/04/2024 uma 0201020WL008308 uma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831579 Mrs PUTHI UMA W O SIVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gara AP-01-020-008-006/020193
(KALINGAPATANAM) 		0201020000NRG25160420240270043 16/04/2024 Parasuramudu 0201020WL008308 Parasuramudu 00684 APGV0001103 925 925 Processed 30/04/2024 3377831560 Mrs VADDADI PARASURAMUDU S O RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gara AP-01-020-008-006/040004
(KALINGAPATANAM) 		0201020000NRG25160420240270044 16/04/2024 Tulasamma 0201020WL008308 Tulasamma 00684 APGV0001103 370 370 Processed 30/04/2024 3377831506 Mrs PALABOYANA TULASAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gara AP-01-020-008-006/040010
(KALINGAPATANAM) 		0201020000NRG25160420240270046 16/04/2024 Ramanamma 0201020WL008308 Ramanamma 00684 APGV0001103 800 800 Processed 30/04/2024 3377831026 Mrs KILUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gara AP-01-020-008-006/040011
(KALINGAPATANAM) 		0201020000NRG25160420240270047 16/04/2024 Bhagavati 0201020WL008308 Bhagavati 00684 APGV0001103 925 925 Processed 30/04/2024 3377831511 Mrs ANAPANA BHAGAVATHI W O SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gara AP-01-020-008-006/040012
(KALINGAPATANAM) 		0201020000NRG25160420240270048 16/04/2024 Ramulamma 0201020WL008308 Ramulamma 00684 APGV0001103 1000 1000 Processed 30/04/2024 3377831526 Mrs KILUGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gara AP-01-020-008-006/040013
(KALINGAPATANAM) 		0201020000NRG25160420240270049 16/04/2024 sarojini 0201020WL008308 sarojini 00684 APGV0001103 1000 1000 Processed 30/04/2024 3377831524 Mrs KILUGU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gara AP-01-020-008-006/040014
(KALINGAPATANAM) 		0201020000NRG25160420240270050 16/04/2024 Masenamma 0201020WL008308 Masenamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831514 Mrs KILUGU MASEENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gara AP-01-020-008-006/040018
(KALINGAPATANAM) 		0201020000NRG25160420240270051 16/04/2024 Ramudu 0201020WL008308 Ramudu 00684 APGV0001103 925 925 Processed 30/04/2024 3377831716 Mr KILUGU RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gara AP-01-020-008-006/040022
(KALINGAPATANAM) 		0201020000NRG25160420240270052 16/04/2024 Nagamma 0201020WL008308 Nagamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831025 Mrs KILUGU NAGAMMA W O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gara AP-01-020-008-006/040024
(KALINGAPATANAM) 		0201020000NRG25160420240270053 16/04/2024 Tavitamma 0201020WL008308 Tavitamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831527 Mrs TAVITAMMA ANAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gara AP-01-020-008-006/040025
(KALINGAPATANAM) 		0201020000NRG25160420240270054 16/04/2024 Lakshmi 0201020WL008308 Lakshmi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831029 Mrs KILUGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gara AP-01-020-008-006/040026
(KALINGAPATANAM) 		0201020000NRG25160420240270056 16/04/2024 Gannemma 0201020WL008308 Gannemma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831417 Mrs ANAPANA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gara AP-01-020-008-006/040026
(KALINGAPATANAM) 		0201020000NRG25160420240270057 16/04/2024 VENKATARAMANA 0201020WL008308 VENKATARAMANA 00684 APGV0001103 740 740 Processed 30/04/2024 3377831033 Mr ANAPANA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gara AP-01-020-008-006/040029
(KALINGAPATANAM) 		0201020000NRG25160420240270058 16/04/2024 lakshmi 0201020WL008308 lakshmi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831513 Mrs CHATLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gara AP-01-020-008-006/040031
(KALINGAPATANAM) 		0201020000NRG25160420240270059 16/04/2024 Lakshmi 0201020WL008308 Lakshmi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831416 Mrs KILUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gara AP-01-020-008-006/040035
(KALINGAPATANAM) 		0201020000NRG25160420240270060 16/04/2024 Varalakshmi 0201020WL008308 Varalakshmi 00684 APGV0001103 740 740 Processed 30/04/2024 3377831415 Mrs PALABOYINA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gara AP-01-020-008-006/040038
(KALINGAPATANAM) 		0201020000NRG25160420240270061 16/04/2024 Ramanamma 0201020WL008308 Ramanamma 00684 APGV0001103 400 400 Processed 30/04/2024 3377831700 Mrs CHEEPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gara AP-01-020-008-006/040039
(KALINGAPATANAM) 		0201020000NRG25160420240270062 16/04/2024 Nagamma 0201020WL008308 Nagamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831636 Mrs BUTCHA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gara AP-01-020-008-006/040041
(KALINGAPATANAM) 		0201020000NRG25160420240270063 16/04/2024 Saradamma 0201020WL008308 Saradamma 00684 APGV0001103 555 555 Processed 30/04/2024 3377831480 Mrs NEELAPU SARADHAMMA W O V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gara AP-01-020-008-006/040043
(KALINGAPATANAM) 		0201020000NRG25160420240270064 16/04/2024 Lakshmi 0201020WL008308 Lakshmi 00684 APGV0001103 555 555 Processed 30/04/2024 3377831639 Mrs PUTLA LAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gara AP-01-020-008-006/040047
(KALINGAPATANAM) 		0201020000NRG25160420240270065 16/04/2024 Bharati 0201020WL008308 Bharati 00684 APGV0001103 925 925 Processed 29/04/2024 3377831500 MRS BATCHU BHARATHI STATE BANK OF INDIA(508548)
549 Gara AP-01-020-008-006/040048
(KALINGAPATANAM) 		0201020000NRG25160420240270067 16/04/2024 Lakshmi 0201020WL008308 Lakshmi 00684 APGV0001103 200 200 Processed 30/04/2024 3377831103 Mrs TARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gara AP-01-020-008-006/040049
(KALINGAPATANAM) 		0201020000NRG25160420240270068 16/04/2024 Gavaramma 0201020WL008308 Gavaramma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831411 Mrs KILUGU GAVARAMMA LATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gara AP-01-020-008-006/040052
(KALINGAPATANAM) 		0201020000NRG25160420240270072 16/04/2024 Kumari 0201020WL008308 Kumari 00684 APGV0001103 925 925 Processed 30/04/2024 3377831419 Mrs KILUGU KUMARI W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gara AP-01-020-008-006/040052
(KALINGAPATANAM) 		0201020000NRG25160420240270071 16/04/2024 Raju 0201020WL008308 Raju 00684 APGV0001103 185 185 Processed 30/04/2024 3377831125 Mr KILIGU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gara AP-01-020-008-006/040054
(KALINGAPATANAM) 		0201020000NRG25160420240270073 16/04/2024 Jayalakshmi 0201020WL008308 Jayalakshmi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831525 Mrs PUTLA JAYALAXMI W O VINAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gara AP-01-020-008-006/040055
(KALINGAPATANAM) 		0201020000NRG25160420240270075 16/04/2024 Vijaya 0201020WL008308 Vijaya 00684 APGV0001103 925 925 Processed 30/04/2024 3377831413 Mrs PUTLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gara AP-01-020-008-006/040058
(KALINGAPATANAM) 		0201020000NRG25160420240270076 16/04/2024 Ramulamma 0201020WL008308 Ramulamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831528 Mrs KILUGU RAMULAMMA TIRUPATHI RAO W O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gara AP-01-020-008-006/040059
(KALINGAPATANAM) 		0201020000NRG25160420240270077 16/04/2024 Gunavati 0201020WL008308 Gunavati 00684 APGV0001103 925 925 Processed 30/04/2024 3377831478 Mrs PONDIRI GUNAVATHI W O LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gara AP-01-020-008-006/040060
(KALINGAPATANAM) 		0201020000NRG25160420240270078 16/04/2024 Parvati 0201020WL008308 Parvati 00684 APGV0001103 925 925 Processed 30/04/2024 3377831640 Mrs YAGATI PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gara AP-01-020-008-006/040063
(KALINGAPATANAM) 		0201020000NRG25160420240270079 16/04/2024 Lakshmi 0201020WL008308 Lakshmi 00684 APGV0001103 185 185 Processed 30/04/2024 3377831476 Mrs KILUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Gara AP-01-020-008-006/040064
(KALINGAPATANAM) 		0201020000NRG25160420240270080 16/04/2024 Appalanarsamma 0201020WL008308 Appalanarsamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831101 Mrs KILUGU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gara AP-01-020-008-006/040065
(KALINGAPATANAM) 		0201020000NRG25160420240270083 16/04/2024 Gayatri 0201020WL008308 Gayatri 00684 APGV0001103 925 925 Processed 30/04/2024 3377831034 Miss NEELAPU GAYITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gara AP-01-020-008-006/040065
(KALINGAPATANAM) 		0201020000NRG25160420240270082 16/04/2024 Krishna 0201020WL008308 Krishna 00684 APGV0001103 925 925 Processed 29/04/2024 3377831712 Mr KRISHNA NEELAAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
562 Gara AP-01-020-008-006/040065
(KALINGAPATANAM) 		0201020000NRG25160420240270081 16/04/2024 Ramanamma 0201020WL008308 Ramanamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831412 Mrs NEELAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gara AP-01-020-008-006/040069
(KALINGAPATANAM) 		0201020000NRG25160420240270084 16/04/2024 Tavitamma 0201020WL008308 Tavitamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831481 Mrs NEELAPU THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gara AP-01-020-008-006/040072
(KALINGAPATANAM) 		0201020000NRG25160420240270085 16/04/2024 Papamma 0201020WL008308 Papamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831641 Mrs KILUGU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gara AP-01-020-008-006/040073
(KALINGAPATANAM) 		0201020000NRG25160420240270086 16/04/2024 Ramanamma 0201020WL008308 Ramanamma 00684 APGV0001103 1000 1000 Processed 30/04/2024 3377831488 Mr KILUGU RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gara AP-01-020-008-006/040075
(KALINGAPATANAM) 		0201020000NRG25160420240270087 16/04/2024 Appalanarsamma 0201020WL008308 Appalanarsamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831772 Mrs KILUGU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gara AP-01-020-008-006/040079
(KALINGAPATANAM) 		0201020000NRG25160420240270088 16/04/2024 Amala 0201020WL008308 Amala 00684 APGV0001103 1000 1000 Processed 30/04/2024 3377831529 Mrs KILUGU AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Gara AP-01-020-008-006/040080
(KALINGAPATANAM) 		0201020000NRG25160420240270089 16/04/2024 sujatha 0201020WL008308 sujatha 00684 APGV0001103 925 925 Processed 30/04/2024 3377831475 Mrs VEMPADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gara AP-01-020-008-006/040087
(KALINGAPATANAM) 		0201020000NRG25160420240270090 16/04/2024 Anjali 0201020WL008308 Anjali 00684 APGV0001103 185 185 Processed 30/04/2024 3377831407 Mrs KILUGU ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gara AP-01-020-008-006/040091
(KALINGAPATANAM) 		0201020000NRG25160420240270091 16/04/2024 Ramulamma 0201020WL008308 Ramulamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831638 Mrs BASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gara AP-01-020-008-006/040094
(KALINGAPATANAM) 		0201020000NRG25160420240270092 16/04/2024 Narsimhulu 0201020WL008308 Narsimhulu 00684 APGV0001103 555 555 Processed 30/04/2024 3377831507 Mr MAKKA NARASIMHALU S O RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Gara AP-01-020-008-006/040095
(KALINGAPATANAM) 		0201020000NRG25160420240270093 16/04/2024 Ramarao 0201020WL008308 Ramarao 00684 APGV0001103 925 925 Processed 30/04/2024 3377831763 Mr YAGATI GOWRISANKER YAGATI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gara AP-01-020-008-006/040098
(KALINGAPATANAM) 		0201020000NRG25160420240270094 16/04/2024 Haimavati 0201020WL008308 Haimavati 00684 APGV0001103 925 925 Processed 30/04/2024 3377831479 Mrs PUTLA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gara AP-01-020-008-006/040099
(KALINGAPATANAM) 		0201020000NRG25160420240270095 16/04/2024 Cinnammadu 0201020WL008308 Cinnammadu 00684 APGV0001103 925 925 Processed 30/04/2024 3377831502 Mrs KILUGU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gara AP-01-020-008-006/040102
(KALINGAPATANAM) 		0201020000NRG25160420240270096 16/04/2024 Kousalya 0201020WL008308 Kousalya 00684 APGV0001103 925 925 Processed 30/04/2024 3377831027 Mrs NEELAPU KOUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gara AP-01-020-008-006/040107
(KALINGAPATANAM) 		0201020000NRG25160420240270098 16/04/2024 Bhanumurthy 0201020WL008308 Bhanumurthy 00684 APGV0001103 925 925 Processed 30/04/2024 3377831637 Mr KILUGU BHANUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gara AP-01-020-008-006/040107
(KALINGAPATANAM) 		0201020000NRG25160420240270099 16/04/2024 Santamma 0201020WL008308 Santamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831105 Mrs KILUGU SANTHAMMA W O BHUNUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gara AP-01-020-008-006/040108
(KALINGAPATANAM) 		0201020000NRG25160420240270100 16/04/2024 Kesavarao 0201020WL008308 Kesavarao 00684 APGV0001103 925 925 Processed 30/04/2024 3377831508 Mr KILUGU KESAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gara AP-01-020-008-006/040110
(KALINGAPATANAM) 		0201020000NRG25160420240270101 16/04/2024 Venkataramana 0201020WL008308 Venkataramana 00684 APGV0001103 925 925 Processed 30/04/2024 3377831711 Mr VADADA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gara AP-01-020-008-006/040111
(KALINGAPATANAM) 		0201020000NRG25160420240270102 16/04/2024 Raju 0201020WL008308 Raju 00684 APGV0001103 925 925 Processed 30/04/2024 3377831100 Mr NARA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gara AP-01-020-008-006/040114
(KALINGAPATANAM) 		0201020000NRG25160420240270103 16/04/2024 Ammannamma 0201020WL008308 Ammannamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831501 Mrs KILUGU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gara AP-01-020-008-006/040115
(KALINGAPATANAM) 		0201020000NRG25160420240270104 16/04/2024 Padma 0201020WL008308 Padma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831728 Mrs AMPILI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gara AP-01-020-008-006/040120
(KALINGAPATANAM) 		0201020000NRG25160420240270105 16/04/2024 Savitri 0201020WL008308 Savitri 00684 APGV0001103 925 925 Processed 30/04/2024 3377831531 Mrs MADDI SAVITRI W O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gara AP-01-020-008-006/040122
(KALINGAPATANAM) 		0201020000NRG25160420240270106 16/04/2024 Adilakshmi 0201020WL008308 Adilakshmi 00684 APGV0001103 740 740 Processed 30/04/2024 3377831509 Mrs NEELAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gara AP-01-020-008-006/040125
(KALINGAPATANAM) 		0201020000NRG25160420240270107 16/04/2024 Kalavati 0201020WL008308 Kalavati 00684 APGV0001103 925 925 Processed 30/04/2024 3377831450 Mrs BHARLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Gara AP-01-020-008-006/040127
(KALINGAPATANAM) 		0201020000NRG25160420240270109 16/04/2024 Pentamma 0201020WL008308 Pentamma 00684 APGV0001103 555 555 Processed 30/04/2024 3377831692 Mrs KILUGU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gara AP-01-020-008-006/040127
(KALINGAPATANAM) 		0201020000NRG25160420240270108 16/04/2024 Thavudu 0201020WL008308 Thavudu 00684 APGV0001103 925 925 Processed 29/04/2024 3377831028 Mr TAVUDU KILUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
588 Gara AP-01-020-008-006/040128
(KALINGAPATANAM) 		0201020000NRG25160420240270110 16/04/2024 Asiramma 0201020WL008308 Asiramma 00684 APGV0001103 740 740 Processed 30/04/2024 3377831751 Mrs NEELAPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Gara AP-01-020-008-006/040129
(KALINGAPATANAM) 		0201020000NRG25160420240270112 16/04/2024 Venkatamma 0201020WL008308 Venkatamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831512 Mrs KALLI VENKATAMMA W O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gara AP-01-020-008-006/040130
(KALINGAPATANAM) 		0201020000NRG25160420240270113 16/04/2024 Adilakshmi 0201020WL008308 Adilakshmi 00684 APGV0001103 740 740 Processed 30/04/2024 3377831414 Mrs NEELAPU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gara AP-01-020-008-006/040132
(KALINGAPATANAM) 		0201020000NRG25160420240270115 16/04/2024 Danamma 0201020WL008308 Danamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831024 Mrs MADDHI DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gara AP-01-020-008-006/040133
(KALINGAPATANAM) 		0201020000NRG25160420240270116 16/04/2024 Prabhavati 0201020WL008308 Prabhavati 00684 APGV0001103 925 925 Processed 30/04/2024 3377831421 Mrs KILUGU PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gara AP-01-020-008-006/040134
(KALINGAPATANAM) 		0201020000NRG25160420240270117 16/04/2024 Tavudu 0201020WL008308 Tavudu 00684 APGV0001103 925 925 Processed 30/04/2024 3377831030 Mr GINNI THAVUDU S O RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gara AP-01-020-008-006/040137
(KALINGAPATANAM) 		0201020000NRG25160420240270118 16/04/2024 Papamma 0201020WL008308 Papamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831104 Mr KILUGU PAPAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gara AP-01-020-008-006/040139
(KALINGAPATANAM) 		0201020000NRG25160420240270119 16/04/2024 Narasamma 0201020WL008308 Narasamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831530 Mrs POODIVALASA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gara AP-01-020-008-006/040141
(KALINGAPATANAM) 		0201020000NRG25160420240270120 16/04/2024 Appannamma 0201020WL008308 Appannamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831510 Mrs CHATLA APPANAMMA W O YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gara AP-01-020-008-006/040142
(KALINGAPATANAM) 		0201020000NRG25160420240270121 16/04/2024 Gannemma 0201020WL008308 Gannemma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831474 Mrs PYLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gara AP-01-020-008-006/040143
(KALINGAPATANAM) 		0201020000NRG25160420240270122 16/04/2024 VENKATAMMA 0201020WL008308 VENKATAMMA 00684 APGV0001103 925 925 Processed 29/04/2024 3377831420 KILUGU LAXMI NAIDU KILUGU VENKATAMMA STATE BANK OF INDIA(508548)
599 Gara AP-01-020-008-006/040153
(KALINGAPATANAM) 		0201020000NRG25160420240270123 16/04/2024 kalavati 0201020WL008308 kalavati 00684 APGV0001103 740 740 Processed 30/04/2024 3377831477 Mrs KALLI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gara AP-01-020-008-006/040154
(KALINGAPATANAM) 		0201020000NRG25160420240270124 16/04/2024 ramulamma 0201020WL008308 ramulamma 00684 APGV0001103 740 740 Processed 30/04/2024 3377831482 Mr KILUGU RAMULAMMA W O RAMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gara AP-01-020-008-006/040155
(KALINGAPATANAM) 		0201020000NRG25160420240270125 16/04/2024 narasamma 0201020WL008308 narasamma 00684 APGV0001103 925 925 Processed 30/04/2024 3377831409 Mrs KILUGU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gara AP-01-020-008-006/040158
(KALINGAPATANAM) 		0201020000NRG25160420240270126 16/04/2024 lakshmi 0201020WL008308 lakshmi 00684 APGV0001103 185 185 Processed 30/04/2024 3377831522 Mrs KILUGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gara AP-01-020-008-006/040159
(KALINGAPATANAM) 		0201020000NRG25160420240270127 16/04/2024 jaganadham 0201020WL008308 jaganadham 00684 APGV0001103 925 925 Processed 30/04/2024 3377831694 Mr NAKKA VENKATA JAGANADHACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gara AP-01-020-008-006/040165
(KALINGAPATANAM) 		0201020000NRG25160420240270130 16/04/2024 jyothi 0201020WL008308 jyothi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831032 Mrs JYOTHI BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gara AP-01-020-008-006/040169
(KALINGAPATANAM) 		0201020000NRG25160420240270131 16/04/2024 Laxmi 0201020WL008308 Laxmi 00684 APGV0001103 740 740 Processed 30/04/2024 3377831023 Mrs NEELAPU LAXMI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gara AP-01-020-008-006/040170
(KALINGAPATANAM) 		0201020000NRG25160420240270132 16/04/2024 Heremma 0201020WL008308 Heremma 00684 APGV0001103 185 185 Processed 30/04/2024 3377831725 Mrs ABOTHULA HARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gara AP-01-020-008-006/040172
(KALINGAPATANAM) 		0201020000NRG25160420240270133 16/04/2024 swathi 0201020WL008308 swathi 00684 APGV0001103 740 740 Processed 30/04/2024 3377831761 Mrs GANTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gara AP-01-020-008-006/040175
(KALINGAPATANAM) 		0201020000NRG25160420240270134 16/04/2024 vijayalakshmi 0201020WL008308 vijayalakshmi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831521 Mrs POOTHI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gara AP-01-020-008-006/040176
(KALINGAPATANAM) 		0201020000NRG25160420240270135 16/04/2024 Anuradha 0201020WL008308 Anuradha 00684 APGV0001103 925 925 Processed 30/04/2024 3377831693 Mrs TADHI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gara AP-01-020-008-006/040177
(KALINGAPATANAM) 		0201020000NRG25160420240270136 16/04/2024 Rajeswari 0201020WL008308 Rajeswari 00684 APGV0001103 925 925 Processed 30/04/2024 3377831505 Mrs KILUGU RAJSWEARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gara AP-01-020-008-006/040178
(KALINGAPATANAM) 		0201020000NRG25160420240270137 16/04/2024 Mani 0201020WL008308 Mani 00684 APGV0001103 925 925 Processed 30/04/2024 3377831410 Mrs ANAPANA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gara AP-01-020-008-006/040180
(KALINGAPATANAM) 		0201020000NRG25160420240270138 16/04/2024 Subhashini 0201020WL008308 Subhashini 00684 APGV0001103 925 925 Processed 29/04/2024 3377831523 MRS SEERAPU SUBHASHINI STATE BANK OF INDIA(508548)
613 Gara AP-01-020-008-006/040181
(KALINGAPATANAM) 		0201020000NRG25160420240270139 16/04/2024 Seetharatnam 0201020WL008308 Seetharatnam 00684 APGV0001103 925 925 Processed 30/04/2024 3377831533 Mrs KILUGU SEETHARATNAM W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gara AP-01-020-008-006/040182
(KALINGAPATANAM) 		0201020000NRG25160420240270140 16/04/2024 Sudha rani 0201020WL008308 Sudha rani 00684 APGV0001103 370 370 Processed 30/04/2024 3377831713 Mrs Kilugu Sudha Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gara AP-01-020-008-006/040185
(KALINGAPATANAM) 		0201020000NRG25160420240270141 16/04/2024 krishnaveni 0201020WL008308 krishnaveni 00684 APGV0001103 925 925 Processed 30/04/2024 3377831418 Mrs KALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gara AP-01-020-008-006/040186
(KALINGAPATANAM) 		0201020000NRG25160420240270142 16/04/2024 JAGADAMBA 0201020WL008308 JAGADAMBA 00684 APGV0001103 740 740 Processed 30/04/2024 3377831535 Mrs SUGGU JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gara AP-01-020-008-006/040188
(KALINGAPATANAM) 		0201020000NRG25160420240270143 16/04/2024 PAPAMMA 0201020WL008308 PAPAMMA 00684 APGV0001103 555 555 Processed 30/04/2024 3377831635 Mrs KILUGU PAPAMMA WO VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gara AP-01-020-008-006/040190
(KALINGAPATANAM) 		0201020000NRG25160420240270144 16/04/2024 haimavathi 0201020WL008308 haimavathi 00684 APGV0001103 555 555 Processed 30/04/2024 3377831536 Mrs KILUGU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gara AP-01-020-008-006/040191
(KALINGAPATANAM) 		0201020000NRG25160420240270145 16/04/2024 RAMANAMMA 0201020WL008308 RAMANAMMA 00684 APGV0001103 740 740 Processed 30/04/2024 3377831031 Mrs ALLIGI RAMANAMMA W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gara AP-01-020-008-006/040193
(KALINGAPATANAM) 		0201020000NRG25160420240270146 16/04/2024 jyothi 0201020WL008308 jyothi 00684 APGV0001103 925 925 Processed 30/04/2024 3377831107 Mrs KILUGU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gara AP-01-020-008-006/040194
(KALINGAPATANAM) 		0201020000NRG25160420240270147 16/04/2024 ASWINI 0201020WL008308 ASWINI 00684 APGV0001103 925 925 Processed 30/04/2024 3377831781 Mrs KILUGU ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gara AP-01-020-008-006/040197
(KALINGAPATANAM) 		0201020000NRG25160420240270148 16/04/2024 RAMANAMMA 0201020WL008308 RAMANAMMA 00684 APGV0001103 925 925 Processed 30/04/2024 3377831534 Mrs KILUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gara AP-01-020-008-006/20196
(KALINGAPATANAM) 		0201020000NRG25160420240270149 16/04/2024 ganta jayamma 0201020WL008308 ganta jayamma 00684 APGV0001103 925 925 Processed 29/04/2024 3377831753 SADI JAYAMMA UNION BANK OF INDIA(508500)
624 Gara AP-01-020-008-006/20205
(KALINGAPATANAM) 		0201020000NRG25160420240270150 16/04/2024 MAILAPALLY MANGAMMA 0201020WL008308 MAILAPALLY MANGAMMA 00684 APGV0001103 925 925 Processed 29/04/2024 3377831752 MAILAPALLY MANGAMMA FEDERAL BANK(607165)
SubTotal 164480 164480
625 Gara AP-01-020-020-021/010001
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269602 16/04/2024 Saraswathi 0201020WL008290 Saraswathi 00684 APGV0001160 977 977 Processed 30/04/2024 3377831441 Mrs SIMMA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gara AP-01-020-020-021/010004
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269603 16/04/2024 Jayyamma 0201020WL008290 Jayyamma 00684 APGV0001160 977 977 Processed 30/04/2024 3377831074 Mr DANDAPATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gara AP-01-020-020-021/010007
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269604 16/04/2024 Eswaramma 0201020WL008290 Eswaramma 00684 APGV0001160 977 977 Processed 30/04/2024 3377831428 Mrs SUNKANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gara AP-01-020-020-021/010007
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269605 16/04/2024 Neelayya 0201020WL008290 Neelayya 00684 APGV0001160 977 977 Processed 30/04/2024 3377831093 Mr SUNKANA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gara AP-01-020-020-021/010008
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269606 16/04/2024 Eswaramma 0201020WL008290 Eswaramma 00684 APGV0001160 391 391 Processed 30/04/2024 3377831088 Mrs ESWARAMMA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gara AP-01-020-020-021/010009
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269607 16/04/2024 Satyavati 0201020WL008290 Satyavati 00684 APGV0001160 977 977 Processed 30/04/2024 3377831070 Mr INAPAKURTHI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gara AP-01-020-020-021/010012
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269608 16/04/2024 Lakshmi 0201020WL008290 Lakshmi 00684 APGV0001160 977 977 Processed 30/04/2024 3377831071 Mrs DANDUPATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gara AP-01-020-020-021/010014
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269610 16/04/2024 Surayya 0201020WL008290 Surayya 00684 APGV0001160 977 977 Processed 30/04/2024 3377831095 Mr PALABOYANA SURAYYA SO UBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gara AP-01-020-020-021/010015
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269611 16/04/2024 Tavudu 0201020WL008290 Tavudu 00684 APGV0001160 860 860 Processed 30/04/2024 3377831120 Mr SUNKANA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gara AP-01-020-020-021/010016
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269612 16/04/2024 Annapurna 0201020WL008290 Annapurna 00684 APGV0001160 860 860 Processed 30/04/2024 3377831059 Mrs ANNAPURNA CHEEPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gara AP-01-020-020-021/010017
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269613 16/04/2024 Chinnammadu 0201020WL008290 Chinnammadu 00684 APGV0001160 860 860 Processed 30/04/2024 3377831119 Mrs CHINNAMMADU MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gara AP-01-020-020-021/010018
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269614 16/04/2024 Sarojani 0201020WL008290 Sarojani 00684 APGV0001160 860 860 Processed 30/04/2024 3377831695 Mrs SAROJINI CHEEPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gara AP-01-020-020-021/010021
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269615 16/04/2024 Chittimma 0201020WL008290 Chittimma 00684 APGV0001160 688 688 Processed 30/04/2024 3377831080 Mrs ONUMU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gara AP-01-020-020-021/010022
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269616 16/04/2024 Lakshmi 0201020WL008290 Lakshmi 00684 APGV0001160 860 860 Processed 30/04/2024 3377831113 Mrs GIDUTURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gara AP-01-020-020-021/010024
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269618 16/04/2024 Lakshmi 0201020WL008290 Lakshmi 00684 APGV0001160 860 860 Processed 30/04/2024 3377831704 Mrs SMT SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gara AP-01-020-020-021/010025
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269620 16/04/2024 Bhuloka 0201020WL008290 Bhuloka 00684 APGV0001160 516 516 Processed 30/04/2024 3377831068 Mrs PONNADA BHULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gara AP-01-020-020-021/010025
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269619 16/04/2024 Narayudu 0201020WL008290 Narayudu 00684 APGV0001160 688 688 Processed 30/04/2024 3377831094 Mr PONNADA NARAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gara AP-01-020-020-021/010026
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269621 16/04/2024 Rajulu 0201020WL008290 Rajulu 00684 APGV0001160 860 860 Processed 30/04/2024 3377831077 Mr SIMMA RAAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gara AP-01-020-020-021/010027
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269622 16/04/2024 Chinnammadu 0201020WL008290 Chinnammadu 00684 APGV0001160 860 860 Processed 30/04/2024 3377831069 Mrs SUNKANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Gara AP-01-020-020-021/010029
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269623 16/04/2024 Tatamma 0201020WL008290 Tatamma 00684 APGV0001160 860 860 Processed 30/04/2024 3377831130 Mr SIMMA TATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gara AP-01-020-020-021/010035
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269624 16/04/2024 Simhadri 0201020WL008290 Simhadri 00684 APGV0001160 860 860 Processed 30/04/2024 3377831134 Mr SIMHADRI DOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gara AP-01-020-020-021/010038
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269625 16/04/2024 Lakshmi 0201020WL008290 Lakshmi 00684 APGV0001160 860 860 Processed 30/04/2024 3377831442 Mr SUNKANA L AXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gara AP-01-020-020-021/010039
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269626 16/04/2024 Tavitamma 0201020WL008290 Tavitamma 00684 APGV0001160 688 688 Processed 30/04/2024 3377831426 Mrs TAVITAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gara AP-01-020-020-021/010042
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269627 16/04/2024 Uma 0201020WL008290 Uma 00684 APGV0001160 916 916 Processed 30/04/2024 3377831737 Mrs GANGETLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gara AP-01-020-020-021/010043
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269628 16/04/2024 Raju 0201020WL008290 Raju 00684 APGV0001160 916 916 Processed 30/04/2024 3377831446 Mrs GANGITLA RAAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gara AP-01-020-020-021/010044
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269629 16/04/2024 Ramanamma 0201020WL008290 Ramanamma 00684 APGV0001160 916 916 Processed 30/04/2024 3377831429 Mrs RAMANAMMA MENDA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gara AP-01-020-020-021/010045
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269631 16/04/2024 Mugatamma 0201020WL008290 Mugatamma 00684 APGV0001160 916 916 Processed 30/04/2024 3377831075 Mrs MENDA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gara AP-01-020-020-021/010047
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269632 16/04/2024 Damayanthi 0201020WL008290 Damayanthi 00684 APGV0001160 916 916 Processed 30/04/2024 3377831435 Mr RUPPA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gara AP-01-020-020-021/010048
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269633 16/04/2024 Sanyasi 0201020WL008290 Sanyasi 00684 APGV0001160 916 916 Processed 30/04/2024 3377831445 Mrs SIMMA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gara AP-01-020-020-021/010051
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269634 16/04/2024 Laxmi 0201020WL008290 Laxmi 00684 APGV0001160 916 916 Processed 30/04/2024 3377831065 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gara AP-01-020-020-021/010052
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269635 16/04/2024 Mallemma 0201020WL008290 Mallemma 00684 APGV0001160 733 733 Processed 30/04/2024 3377831443 Mrs MALLEMMA SUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gara AP-01-020-020-021/010053
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269636 16/04/2024 Laxmi 0201020WL008290 Laxmi 00684 APGV0001160 916 916 Processed 30/04/2024 3377831436 Mrs LAXMI SUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gara AP-01-020-020-021/010054
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269637 16/04/2024 Venkatamma 0201020WL008290 Venkatamma 00684 APGV0001160 957 957 Processed 30/04/2024 3377831447 Mrs VENKATAMMA GORLE WO CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gara AP-01-020-020-021/010055
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269638 16/04/2024 Raju 0201020WL008290 Raju 00684 APGV0001160 957 957 Processed 30/04/2024 3377831497 Mrs DANDUPATI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gara AP-01-020-020-021/010056
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269639 16/04/2024 Narasamma 0201020WL008290 Narasamma 00684 APGV0001160 957 957 Processed 30/04/2024 3377831072 Mrs JOGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gara AP-01-020-020-021/010057
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269640 16/04/2024 Rajulu 0201020WL008290 Rajulu 00684 APGV0001160 957 957 Processed 30/04/2024 3377831431 Mrs NEELAPU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gara AP-01-020-020-021/010058
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269641 16/04/2024 Bharathi 0201020WL008290 Bharathi 00684 APGV0001160 957 957 Processed 30/04/2024 3377831112 Mrs DHANALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gara AP-01-020-020-021/010059
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269643 16/04/2024 Laxmi 0201020WL008290 Laxmi 00684 APGV0001160 957 957 Processed 30/04/2024 3377831111 Mrs Giduthuru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gara AP-01-020-020-021/010060
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269644 16/04/2024 Adilaxmi 0201020WL008290 Adilaxmi 00684 APGV0001160 957 957 Processed 30/04/2024 3377831076 Mrs SUNKANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gara AP-01-020-020-021/010062
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269645 16/04/2024 Balamma 0201020WL008290 Balamma 00684 APGV0001160 766 766 Processed 30/04/2024 3377831098 Mrs BALAMMA INAPAKURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gara AP-01-020-020-021/010063
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269646 16/04/2024 Sarojani 0201020WL008290 Sarojani 00684 APGV0001160 957 957 Processed 30/04/2024 3377831079 Mrs ENAPAKURTHI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gara AP-01-020-020-021/010064
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269647 16/04/2024 Ravanamma 0201020WL008290 Ravanamma 00684 APGV0001160 967 967 Processed 30/04/2024 3377831438 Mrs VANJALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gara AP-01-020-020-021/010066
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269648 16/04/2024 Kalyani 0201020WL008290 Kalyani 00684 APGV0001160 967 967 Processed 30/04/2024 3377831087 Mrs KALYANI ENAPAKURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gara AP-01-020-020-021/010067
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269649 16/04/2024 Kalavathi 0201020WL008290 Kalavathi 00684 APGV0001160 967 967 Processed 30/04/2024 3377831705 Miss KALAVATHI ENAPAKURTY W O TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gara AP-01-020-020-021/010068
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269650 16/04/2024 Anuradha 0201020WL008290 Anuradha 00684 APGV0001160 967 967 Processed 30/04/2024 3377831089 Mrs Sunkara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gara AP-01-020-020-021/010071
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269651 16/04/2024 Paparao 0201020WL008290 Paparao 00684 APGV0001160 967 967 Processed 30/04/2024 3377831661 Mr PAPUDU PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gara AP-01-020-020-021/010071
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269652 16/04/2024 Santamma 0201020WL008290 Santamma 00684 APGV0001160 967 967 Processed 30/04/2024 3377831430 Mrs SMT PONNADA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gara AP-01-020-020-021/010073
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269653 16/04/2024 Tavitamma 0201020WL008290 Tavitamma 00684 APGV0001160 967 967 Processed 30/04/2024 3377831444 Mrs SUNKANA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gara AP-01-020-020-021/010074
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269654 16/04/2024 Appalanarasamma 0201020WL008290 Appalanarasamma 00684 APGV0001160 967 967 Processed 30/04/2024 3377831432 Mrs SMT MENDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gara AP-01-020-020-021/010075
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269655 16/04/2024 Punyavathi 0201020WL008290 Punyavathi 00684 APGV0001160 967 967 Processed 30/04/2024 3377831118 Mrs PUNYAVATHI LABATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gara AP-01-020-020-021/010077
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269656 16/04/2024 Yarrayya 0201020WL008290 Yarrayya 00684 APGV0001160 967 967 Processed 30/04/2024 3377831083 Mr YERRIAH SUNAKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gara AP-01-020-020-021/010078
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269657 16/04/2024 Tulasi 0201020WL008290 Tulasi 00684 APGV0001160 880 880 Processed 30/04/2024 3377831128 Mrs TULASI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gara AP-01-020-020-021/010079
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269658 16/04/2024 Ammanna 0201020WL008290 Ammanna 00684 APGV0001160 880 880 Processed 30/04/2024 3377831078 Mrs REDDY AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gara AP-01-020-020-021/010082
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269659 16/04/2024 Rajulu 0201020WL008290 Rajulu 00684 APGV0001160 880 880 Processed 30/04/2024 3377831434 Mrs RAJULU CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gara AP-01-020-020-021/010085
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269661 16/04/2024 vagdevi 0201020WL008290 vagdevi 00684 APGV0001160 880 880 Processed 29/04/2024 3377831757 NEELAPU VAGDEVI BMMG VIJAYALAXMI UNION BANK OF INDIA(508500)
680 Gara AP-01-020-020-021/010085
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269660 16/04/2024 Vijayalaxmi 0201020WL008290 Vijayalaxmi 00684 APGV0001160 880 880 Processed 30/04/2024 3377831110 Mrs NEELAPU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gara AP-01-020-020-021/010088
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269662 16/04/2024 laxmi 0201020WL008290 laxmi 00684 APGV0001160 704 704 Processed 30/04/2024 3377831769 Mrs LAXMI JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gara AP-01-020-020-021/010089
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269663 16/04/2024 Narayanamma 0201020WL008290 Narayanamma 00684 APGV0001160 880 880 Processed 30/04/2024 3377831498 Mrs SUNKANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gara AP-01-020-020-021/010091
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269664 16/04/2024 Aadinarayana 0201020WL008290 Aadinarayana 00684 APGV0001160 704 704 Processed 30/04/2024 3377831096 Mr Simma Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gara AP-01-020-020-021/010092
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269665 16/04/2024 Eswaramma 0201020WL008290 Eswaramma 00684 APGV0001160 352 352 Processed 30/04/2024 3377831123 Mrs MENDA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gara AP-01-020-020-021/010094
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269666 16/04/2024 Laxmi 0201020WL008290 Laxmi 00684 APGV0001160 905 905 Processed 30/04/2024 3377831744 Mrs LAXMI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gara AP-01-020-020-021/010097
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269667 16/04/2024 Gannemma 0201020WL008290 Gannemma 00684 APGV0001160 905 905 Processed 30/04/2024 3377831437 Mr SMT SIMMA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gara AP-01-020-020-021/010103
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269669 16/04/2024 Kondamma 0201020WL008290 Kondamma 00684 APGV0001160 724 724 Processed 30/04/2024 3377831086 Mrs ONEMU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gara AP-01-020-020-021/010104
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269670 16/04/2024 Ramanamma 0201020WL008290 Ramanamma 00684 APGV0001160 724 724 Processed 30/04/2024 3377831066 Mrs MURAPAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gara AP-01-020-020-021/010111
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269671 16/04/2024 Laxmi 0201020WL008290 Laxmi 00684 APGV0001160 905 905 Processed 30/04/2024 3377831127 Mrs LAXMI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gara AP-01-020-020-021/010133
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269672 16/04/2024 parvathi 0201020WL008290 parvathi 00684 APGV0001160 905 905 Processed 30/04/2024 3377831092 Mrs JOGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gara AP-01-020-020-021/010134
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269673 16/04/2024 neelaveni 0201020WL008290 neelaveni 00684 APGV0001160 905 905 Processed 30/04/2024 3377831129 Mrs SANCHANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gara AP-01-020-020-021/010137
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269674 16/04/2024 tatarao 0201020WL008290 tatarao 00684 APGV0001160 905 905 Processed 30/04/2024 3377831063 Mr PENTABOINA TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gara AP-01-020-020-021/010138
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269675 16/04/2024 mangamma 0201020WL008290 mangamma 00684 APGV0001160 905 905 Processed 30/04/2024 3377831775 Mrs PENTABOYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gara AP-01-020-020-021/010143
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269676 16/04/2024 lakshmi 0201020WL008290 lakshmi 00684 APGV0001160 748 748 Processed 30/04/2024 3377831073 Mrs MURAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gara AP-01-020-020-021/010144
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269677 16/04/2024 adinarayana 0201020WL008290 adinarayana 00684 APGV0001160 935 935 Processed 30/04/2024 3377831084 Mr ADINARAYANA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gara AP-01-020-020-021/010151
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269678 16/04/2024 kanakalakshmi 0201020WL008290 kanakalakshmi 00684 APGV0001160 935 935 Processed 30/04/2024 3377831121 Mrs PENTABOYNA KANAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gara AP-01-020-020-021/010157
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269679 16/04/2024 lakshmi 0201020WL008290 lakshmi 00684 APGV0001160 935 935 Processed 30/04/2024 3377831085 Mrs LAXMI PENTABOIINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gara AP-01-020-020-021/010163
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269680 16/04/2024 rajarajeswari 0201020WL008290 rajarajeswari 00684 APGV0001160 935 935 Processed 30/04/2024 3377831448 Mrs PONNADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gara AP-01-020-020-021/010167
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269681 16/04/2024 varaalu 0201020WL008290 varaalu 00684 APGV0001160 935 935 Processed 30/04/2024 3377831067 Mrs TAMADA VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gara AP-01-020-020-021/010172
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269682 16/04/2024 daalamma 0201020WL008290 daalamma 00684 APGV0001160 935 935 Processed 30/04/2024 3377831114 Mrs YERRA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gara AP-01-020-020-021/010175
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269683 16/04/2024 raajulu 0201020WL008290 raajulu 00684 APGV0001160 935 935 Processed 30/04/2024 3377831081 Mrs PONNADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gara AP-01-020-020-021/010179
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269684 16/04/2024 appayya 0201020WL008290 appayya 00684 APGV0001160 748 748 Processed 30/04/2024 3377831126 Mr SANCHANA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gara AP-01-020-020-021/010186
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269685 16/04/2024 simhadri 0201020WL008290 simhadri 00684 APGV0001160 748 748 Processed 30/04/2024 3377831720 Mr SIMHADRI RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gara AP-01-020-020-021/010190
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269687 16/04/2024 nilam 0201020WL008290 nilam 00684 APGV0001160 684 684 Processed 30/04/2024 3377831747 Mrs PONNADA NILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gara AP-01-020-020-021/010191
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269689 16/04/2024 ravanamma 0201020WL008290 ravanamma 00684 APGV0001160 855 855 Processed 30/04/2024 3377831091 Mrs PONNADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gara AP-01-020-020-021/010191
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269688 16/04/2024 SURYANARAYANA 0201020WL008290 SURYANARAYANA 00684 APGV0001160 855 855 Processed 29/04/2024 3377831708 PONNADA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
707 Gara AP-01-020-020-021/010192
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269690 16/04/2024 asiramma 0201020WL008290 asiramma 00684 APGV0001160 855 855 Processed 30/04/2024 3377831433 Mrs SANCHANA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gara AP-01-020-020-021/010193
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269691 16/04/2024 lakshmi 0201020WL008290 lakshmi 00684 APGV0001160 855 855 Processed 30/04/2024 3377831449 Mrs PONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gara AP-01-020-020-021/010196
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269692 16/04/2024 rajeswari 0201020WL008290 rajeswari 00684 APGV0001160 855 855 Processed 30/04/2024 3377831131 Mrs CHIPURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gara AP-01-020-020-021/010197
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269693 16/04/2024 lalitha 0201020WL008290 lalitha 00684 APGV0001160 855 855 Processed 30/04/2024 3377831706 Mrs SIMMA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gara AP-01-020-020-021/010198
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269694 16/04/2024 polamma 0201020WL008290 polamma 00684 APGV0001160 684 684 Processed 30/04/2024 3377831439 Mrs SIMMA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gara AP-01-020-020-021/010201
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269695 16/04/2024 rajeswari 0201020WL008290 rajeswari 00684 APGV0001160 855 855 Processed 30/04/2024 3377831090 Mrs RAJESWARI DOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gara AP-01-020-020-021/010203
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269697 16/04/2024 seetamma 0201020WL008290 seetamma 00684 APGV0001160 845 845 Processed 30/04/2024 3377831499 Mr SANCHANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gara AP-01-020-020-021/010205
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269698 16/04/2024 rama 0201020WL008290 rama 00684 APGV0001160 845 845 Processed 30/04/2024 3377831132 Mrs RAMA GIDUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gara AP-01-020-020-021/010216
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269700 16/04/2024 PARVATI 0201020WL008290 PARVATI 00684 APGV0001160 845 845 Processed 30/04/2024 3377831427 Mrs DANDUPATI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gara AP-01-020-020-021/010224
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269702 16/04/2024 ankamma 0201020WL008290 ankamma 00684 APGV0001160 676 676 Processed 30/04/2024 3377831773 Mrs PENTABOYINA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gara AP-01-020-020-021/010225
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269704 16/04/2024 ESWRAMMA 0201020WL008290 ESWRAMMA 00684 APGV0001160 845 845 Processed 30/04/2024 3377831696 Mrs LINGUBERI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gara AP-01-020-020-021/010226
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269705 16/04/2024 Laxmi 0201020WL008290 Laxmi 00684 APGV0001160 507 507 Processed 30/04/2024 3377831662 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gara AP-01-020-020-021/010228
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269706 16/04/2024 SANYASAMMA 0201020WL008290 SANYASAMMA 00684 APGV0001160 885 885 Processed 30/04/2024 3377831061 Mrs PENTABOINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gara AP-01-020-020-021/010229
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269707 16/04/2024 lalitha 0201020WL008290 lalitha 00684 APGV0001160 708 708 Processed 30/04/2024 3377831715 Mrs JOGI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gara AP-01-020-020-021/010231
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269709 16/04/2024 indira 0201020WL008290 indira 00684 APGV0001160 531 531 Processed 30/04/2024 3377831754 Mrs REDDI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gara AP-01-020-020-021/010233
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269710 16/04/2024 lavnya 0201020WL008290 lavnya 00684 APGV0001160 885 885 Processed 30/04/2024 3377831097 Mrs VANJALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gara AP-01-020-020-021/010236
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269712 16/04/2024 a soundarya 0201020WL008290 a soundarya 00684 APGV0001160 177 177 Processed 29/04/2024 3377831758 MAHESWRAM SOUNDARYA CANARA BANK(508532)
724 Gara AP-01-020-020-021/010236
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269711 16/04/2024 kanthamma 0201020WL008290 kanthamma 00684 APGV0001160 885 885 Processed 30/04/2024 3377831116 Mrs ARASAVALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gara AP-01-020-020-021/010238
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269713 16/04/2024 santhamma 0201020WL008290 santhamma 00684 APGV0001160 885 885 Processed 30/04/2024 3377831746 Mrs SANTHAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gara AP-01-020-020-021/010245
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269714 16/04/2024 Rajeswari 0201020WL008290 Rajeswari 00684 APGV0001160 885 885 Rejected 29/04/2024 3377831133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 Gara AP-01-020-020-021/010248
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269715 16/04/2024 kumari 0201020WL008290 kumari 00684 APGV0001160 885 885 Processed 30/04/2024 3377831755 Mrs Yarra Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gara AP-01-020-020-021/010250
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269716 16/04/2024 Jaya 0201020WL008290 Jaya 00684 APGV0001160 875 875 Processed 30/04/2024 3377831789 Mrs Simma Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gara AP-01-020-020-021/010253
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269717 16/04/2024 laxmi 0201020WL008290 laxmi 00684 APGV0001160 700 700 Processed 29/04/2024 3377831756 PENTIBONI LAXMI PUNJAB NATIONAL BANK(508568)
730 Gara AP-01-020-020-021/010254
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269718 16/04/2024 swathi 0201020WL008290 swathi 00684 APGV0001160 700 700 Processed 30/04/2024 3377831697 Mrs Ponnada Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gara AP-01-020-020-021/030044
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269720 16/04/2024 Garalu 0201020WL008290 Garalu 00684 APGV0001160 875 875 Processed 30/04/2024 3377831124 Mrs GORRELA GARAALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gara AP-01-020-020-021/030079
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269721 16/04/2024 Venkataswamy 0201020WL008290 Venkataswamy 00684 APGV0001160 875 875 Processed 30/04/2024 3377831062 Mr GORLE VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gara AP-01-020-020-021/030112
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269722 16/04/2024 giribabu 0201020WL008290 giribabu 00684 APGV0001160 875 875 Processed 30/04/2024 3377831698 Mrs BANDI GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gara AP-01-020-020-021/040072
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269725 16/04/2024 Narasamma 0201020WL008290 Narasamma 00684 APGV0001160 700 700 Processed 30/04/2024 3377831122 Mrs NARASAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gara AP-01-020-020-021/040072
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269724 16/04/2024 Ramulu 0201020WL008290 Ramulu 00684 APGV0001160 700 700 Processed 30/04/2024 3377831115 Mrs RAMULU MANDALA SO GANNEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gara AP-01-020-020-021/040217
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269726 16/04/2024 anasuya 0201020WL008290 anasuya 00684 APGV0001160 925 925 Processed 30/04/2024 3377831064 Mrs CHEPURU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gara AP-01-020-020-021/040218
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269727 16/04/2024 adilakshmi 0201020WL008290 adilakshmi 00684 APGV0001160 740 740 Processed 30/04/2024 3377831440 Mrs INAPAKURTHI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gara AP-01-020-020-021/10256
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269729 16/04/2024 adilaxmi 0201020WL008290 adilaxmi 00684 APGV0001160 740 740 Processed 30/04/2024 3377831009 Mrs ADILAXMI GOLUSU WO LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gara AP-01-020-020-021/10260
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269730 16/04/2024 appala suri 0201020WL008290 appala suri 00684 APGV0001160 925 925 Processed 30/04/2024 3377831770 Mr KOTA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gara AP-01-020-020-021/10271
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269732 16/04/2024 gannemma 0201020WL008290 gannemma 00684 APGV0001160 925 925 Processed 30/04/2024 3377831786 Mrs GANGETLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gara AP-01-020-020-021/10300-A
(RAMACHANDRAPURAM) 		0201020000NRG25160420240269733 16/04/2024 divya 0201020WL008290 divya 00684 APGV0001160 555 555 Processed 30/04/2024 3377831765 Mrs GEDELA DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gara AP-01-020-023-025/090071
(SRIKURMAM) 		0201020000NRG25160420240257014 16/04/2024 jEERI LACHAMMA 0201020WL008042 jEERI LACHAMMA 00684 APGV0001160 689 689 Processed 29/04/2024 3377831785 JEERI LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 99476 99476
743 Gara AP-01-020-019-020/080006
(AMPOLU) 		0201020000NRG25160420240236166 16/04/2024 Chinnammadu 0201020WL007712 Chinnammadu 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831539 Mrs PEDDA CHINNAMMADU W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gara AP-01-020-019-020/080012
(AMPOLU) 		0201020000NRG25160420240236168 16/04/2024 Lakshmi 0201020WL007712 Lakshmi 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831795 Mrs GUJJALA LAXMI W O PAIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gara AP-01-020-019-020/080044
(AMPOLU) 		0201020000NRG25160420240236172 16/04/2024 lakshmi 0201020WL007712 lakshmi 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831685 Mrs VURLAPU LAXMI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gara AP-01-020-019-020/080045
(AMPOLU) 		0201020000NRG25160420240236173 16/04/2024 Jayamma 0201020WL007712 Jayamma 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831517 Mrs GUJJALA JAYAMMA W O NARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gara AP-01-020-019-020/080046
(AMPOLU) 		0201020000NRG25160420240236174 16/04/2024 Neelamma 0201020WL007712 Neelamma 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831616 Mrs IDDUMALLA NEELAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gara AP-01-020-019-020/080070
(AMPOLU) 		0201020000NRG25160420240236175 16/04/2024 Laxmi 0201020WL007712 Laxmi 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831617 Mrs RELLA LAXMI W O APPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gara AP-01-020-019-020/080077
(AMPOLU) 		0201020000NRG25160420240236178 16/04/2024 Appalamma 0201020WL007712 Appalamma 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831606 Mrs SYLADA APPALAMMA W O VENKAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gara AP-01-020-019-020/080097
(AMPOLU) 		0201020000NRG25160420240236191 16/04/2024 Lakshmi 0201020WL007712 Lakshmi 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831782 Mrs IDDUMALLA LAXMI W O CHINNAVADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gara AP-01-020-019-020/080098
(AMPOLU) 		0201020000NRG25160420240236192 16/04/2024 Chinnammadu 0201020WL007712 Chinnammadu 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831621 Mrs RELLA CHINNAMMUDU W O APPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gara AP-01-020-019-020/080099
(AMPOLU) 		0201020000NRG25160420240236193 16/04/2024 Suramma 0201020WL007712 Suramma 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831684 Mrs BANTUPALLI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gara AP-01-020-019-020/080105
(AMPOLU) 		0201020000NRG25160420240236197 16/04/2024 Tavitamma 0201020WL007712 Tavitamma 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831687 Mrs PUTTA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gara AP-01-020-019-020/080106
(AMPOLU) 		0201020000NRG25160420240236198 16/04/2024 Annapurna 0201020WL007712 Annapurna 00684 APGV0001170 800 800 Processed 30/04/2024 3377831604 Mrs ETCHARLA ANNAPOORNA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gara AP-01-020-019-020/080107
(AMPOLU) 		0201020000NRG25160420240236199 16/04/2024 Anurada 0201020WL007712 Anurada 00684 APGV0001170 800 800 Processed 29/04/2024 3377831688 MR GEDDAVALASA VIVEK STATE BANK OF INDIA(508548)
756 Gara AP-01-020-019-020/080118
(AMPOLU) 		0201020000NRG25160420240236204 16/04/2024 sharada 0201020WL007712 sharada 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831689 Mrs PAILA SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gara AP-01-020-019-020/080119
(AMPOLU) 		0201020000NRG25160420240236205 16/04/2024 sanyasamma 0201020WL007712 sanyasamma 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831493 Mrs IDDUMALLI SANYASAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gara AP-01-020-019-020/080127
(AMPOLU) 		0201020000NRG25160420240236206 16/04/2024 chinnammadu 0201020WL007712 chinnammadu 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831494 Mrs ETC HERLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gara AP-01-020-019-020/080137
(AMPOLU) 		0201020000NRG25160420240236211 16/04/2024 subhadra 0201020WL007712 subhadra 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831487 Mrs RAVADA SUBHADRA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gara AP-01-020-019-020/080138
(AMPOLU) 		0201020000NRG25160420240236212 16/04/2024 lakshmi 0201020WL007712 lakshmi 00684 APGV0001170 1000 1000 Processed 29/04/2024 3377831486 MRS LOPINTI LAXMI STATE BANK OF INDIA(508548)
761 Gara AP-01-020-019-020/080144
(AMPOLU) 		0201020000NRG25160420240236213 16/04/2024 ramanamma 0201020WL007712 ramanamma 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831519 Mrs PULI RAMANAMMA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gara AP-01-020-019-020/080145
(AMPOLU) 		0201020000NRG25160420240236214 16/04/2024 arudra 0201020WL007712 arudra 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831605 Mrs VEERAGATTAPU ARUDHRA W O CHINNA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gara AP-01-020-019-020/080176
(AMPOLU) 		0201020000NRG25160420240236229 16/04/2024 chinna arudra 0201020WL007712 chinna arudra 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831532 Mrs POOTI CHINNA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gara AP-01-020-019-020/080194
(AMPOLU) 		0201020000NRG25160420240236234 16/04/2024 suryam 0201020WL007712 suryam 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831516 Mrs POOTI SURYAM W O VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gara AP-01-020-019-020/080198
(AMPOLU) 		0201020000NRG25160420240236235 16/04/2024 bharati 0201020WL007712 bharati 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831518 Mrs MURAPAKA BHARATHI W O SRINIVASA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gara AP-01-020-019-020/080203
(AMPOLU) 		0201020000NRG25160420240236237 16/04/2024 lakshmanamma 0201020WL007712 lakshmanamma 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831615 Mrs RELLA LAXMANAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gara AP-01-020-019-020/080204
(AMPOLU) 		0201020000NRG25160420240236238 16/04/2024 vijayalakshmi 0201020WL007712 vijayalakshmi 00684 APGV0001170 800 800 Processed 29/04/2024 3377831495 SYLADA VIJAYALAXMI UNION BANK OF INDIA(508500)
768 Gara AP-01-020-019-020/080207
(AMPOLU) 		0201020000NRG25160420240236240 16/04/2024 narasamma 0201020WL007712 narasamma 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831764 Mrs TUTHA NARASAMMA W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gara AP-01-020-019-020/080208
(AMPOLU) 		0201020000NRG25160420240236241 16/04/2024 eswaramma 0201020WL007712 eswaramma 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831724 Mrs Munthu Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gara AP-01-020-019-020/080218
(AMPOLU) 		0201020000NRG25160420240236247 16/04/2024 ESWARAMMA 0201020WL007712 ESWARAMMA 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831686 Mrs ETCHARLA ESWARAMMA W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gara AP-01-020-019-020/080220
(AMPOLU) 		0201020000NRG25160420240236248 16/04/2024 appalasuramma 0201020WL007712 appalasuramma 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831603 Mrs MURAPAKA APPALASURAMMA W O KURAMAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gara AP-01-020-019-020/080249
(AMPOLU) 		0201020000NRG25160420240236254 16/04/2024 gowtami 0201020WL007712 gowtami 00684 APGV0001170 600 600 Processed 29/04/2024 3377831742 VIDIYALA GOUTAMI UNION BANK OF INDIA(508500)
773 Gara AP-01-020-019-020/090026
(AMPOLU) 		0201020000NRG25160420240236271 16/04/2024 Dalamma 0201020WL007712 Dalamma 00684 APGV0001170 1000 1000 Processed 30/04/2024 3377831690 Mrs JARUGULLA DALAMMA W O VENKATAPPANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gara AP-01-020-019-020/090036
(AMPOLU) 		0201020000NRG25160420240236275 16/04/2024 Butchamma 0201020WL007712 Butchamma 00684 APGV0001170 1200 1200 Processed 30/04/2024 3377831683 Mrs SATHIVADA BUCCHIMMA W O APPAYYA LA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gara AP-01-020-019-020/090053
(AMPOLU) 		0201020000NRG25160420240236288 16/04/2024 rohini 0201020WL007712 rohini 00684 APGV0001170 800 800 Processed 30/04/2024 3377831607 Mrs SADHU ROHINI W O KRISHNA MURTY LAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gara AP-01-020-023-025/010064
(SRIKURMAM) 		0201020000NRG25160420240245274 16/04/2024 PALLI ASIRAPPADU 0201020WL007866 PALLI ASIRAPPADU 00684 APGV0001170 668 668 Processed 30/04/2024 3377831629 Mr PALLI ASIRAPPADU S O APPAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gara AP-01-020-023-025/010065
(SRIKURMAM) 		0201020000NRG25160420240245275 16/04/2024 Ravanamma 0201020WL007866 Ravanamma 00684 APGV0001170 1002 1002 Processed 30/04/2024 3377831625 Mrs YALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gara AP-01-020-023-025/010072
(SRIKURMAM) 		0201020000NRG25160420240245280 16/04/2024 Sumangali 0201020WL007866 Sumangali 00684 APGV0001170 668 668 Processed 30/04/2024 3377831632 Mrs SADHU SUMANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gara AP-01-020-023-025/010144
(SRIKURMAM) 		0201020000NRG25160420240245307 16/04/2024 Govindu 0201020WL007866 Govindu 00684 APGV0001170 527 527 Processed 30/04/2024 3377831796 Mr SADHU GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gara AP-01-020-023-025/010206
(SRIKURMAM) 		0201020000NRG25160420240245331 16/04/2024 Asiriraju 0201020WL007866 Asiriraju 00684 APGV0001170 533 533 Processed 29/04/2024 3377831801 Mr SADHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
781 Gara AP-01-020-023-025/010210
(SRIKURMAM) 		0201020000NRG25160420240245335 16/04/2024 Punyavati 0201020WL007866 Punyavati 00684 APGV0001170 800 800 Processed 30/04/2024 3377831630 Mrs KASPA PUNYAVATHI W O GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gara AP-01-020-023-025/010224
(SRIKURMAM) 		0201020000NRG25160420240245340 16/04/2024 Appamma 0201020WL007866 Appamma 00684 APGV0001170 1600 1600 Processed 30/04/2024 3377831628 Mrs YALLA APPAMMA W O APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gara AP-01-020-023-025/010429
(SRIKURMAM) 		0201020000NRG25160420240245368 16/04/2024 PALLA KAMAKSHI 0201020WL007866 PALLA KAMAKSHI 00684 APGV0001170 1097 1097 Processed 30/04/2024 3377831793 Mrs PALLA KAMAKSHI W O TATHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gara AP-01-020-023-025/010502
(SRIKURMAM) 		0201020000NRG25160420240245374 16/04/2024 Swathi 0201020WL007866 Swathi 00684 APGV0001170 1499 1499 Processed 30/04/2024 3377831623 Mrs KOYYA SWATHI W O APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gara AP-01-020-023-025/010521
(SRIKURMAM) 		0201020000NRG25160420240245388 16/04/2024 annapurna 0201020WL007866 annapurna 00684 APGV0001170 1202 1202 Processed 30/04/2024 3377831627 Mrs YALLA ANNAPURNA W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gara AP-01-020-023-025/010530
(SRIKURMAM) 		0201020000NRG25160420240245393 16/04/2024 Laxmi 0201020WL007866 Laxmi 00684 APGV0001170 1249 1249 Processed 30/04/2024 3377831631 Mrs KOTILINGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Gara AP-01-020-023-025/010600
(SRIKURMAM) 		0201020000NRG25160420240245404 16/04/2024 Mallemma 0201020WL007866 Mallemma 00684 APGV0001170 1202 1202 Processed 29/04/2024 3377831626 AMBATI MALLEMMA UNION BANK OF INDIA(508500)
788 Gara AP-01-020-023-025/010675
(SRIKURMAM) 		0201020000NRG25160420240245410 16/04/2024 Rama 0201020WL007866 Rama 00684 APGV0001170 746 746 Processed 30/04/2024 3377831624 Mrs SANDIPATI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gara AP-01-020-023-025/070118
(SRIKURMAM) 		0201020000NRG25160420240261204 16/04/2024 Bharathi 0201020WL008104 Bharathi 00684 APGV0001170 765 765 Processed 30/04/2024 3377831655 Mrs DUVVU BARATHI W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gara AP-01-020-023-025/080103
(SRIKURMAM) 		0201020000NRG25160420240256975 16/04/2024 KOLLI PARVATHI 0201020WL008042 KOLLI PARVATHI 00684 APGV0001170 517 517 Processed 29/04/2024 3377831792 KOLLI PARVATHI UNION BANK OF INDIA(508500)
791 Gara AP-01-020-023-025/080149
(SRIKURMAM) 		0201020000NRG25160420240256996 16/04/2024 KALLI SURAMMA 0201020WL008042 KALLI SURAMMA 00684 APGV0001170 517 517 Processed 29/04/2024 3377831791 KALLI SURAMMA UNION BANK OF INDIA(508500)
792 Gara AP-01-020-023-025/090068
(SRIKURMAM) 		0201020000NRG25160420240257011 16/04/2024 Sayamma 0201020WL008042 Sayamma 00684 APGV0001170 689 689 Processed 29/04/2024 3377831714 JERI SAYAMMA UNION BANK OF INDIA(508500)
793 Gara AP-01-020-023-025/090069
(SRIKURMAM) 		0201020000NRG25160420240257013 16/04/2024 Ramalaxmi 0201020WL008042 Ramalaxmi 00684 APGV0001170 689 689 Processed 30/04/2024 3377831663 Miss JEERI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Gara AP-01-020-023-025/10948
(SRIKURMAM) 		0201020000NRG25160420240245454 16/04/2024 Deeragasi Kumari 0201020WL007866 Deeragasi Kumari 00684 APGV0001170 1088 1088 Processed 29/04/2024 3377831787 GEDALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 51858 51858
Total 679622 679622

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_160424APB_FTO_6978 Bank of Baroda BARB0SRIKAK SRI KAKULAM, A.P. 1386
2 Gara AP0201020_160424APB_FTO_6978 Bank of India BKID0005665 SRIKAKULAM 3200
3 Gara AP0201020_160424APB_FTO_6978 Canara Bank CNRB0001837 SRIKAKULAM 1000
4 Gara AP0201020_160424APB_FTO_6978 Canara Bank CNRB0013560 SRIKAKULAM II 689
5 Gara AP0201020_160424APB_FTO_6978 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 7655
6 Gara AP0201020_160424APB_FTO_6978 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 12000
7 Gara AP0201020_160424APB_FTO_6978 STATE BANK OF INDIA SBIN0002719 GARA 55875
8 Gara AP0201020_160424APB_FTO_6978 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 10800
9 Gara AP0201020_160424APB_FTO_6978 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 885
10 Gara AP0201020_160424APB_FTO_6978 UCO Bank UCBA0002188 SRIKAKULAM 2614
11 Gara AP0201020_160424APB_FTO_6978 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1480
12 Gara AP0201020_160424APB_FTO_6978 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 957
13 Gara AP0201020_160424APB_FTO_6978 UNION BANK OF INDIA UBIN0803804 NARASANNAPETA 2953
14 Gara AP0201020_160424APB_FTO_6978 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 3585
15 Gara AP0201020_160424APB_FTO_6978 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 219696
16 Gara AP0201020_160424APB_FTO_6978 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 15000
17 Gara AP0201020_160424APB_FTO_6978 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 875
18 Gara AP0201020_160424APB_FTO_6978 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 5705
19 Gara AP0201020_160424APB_FTO_6978 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1040
20 Gara AP0201020_160424APB_FTO_6978 UNION BANK OF INDIA UBIN0827649 AMPOLU 11800
21 Gara AP0201020_160424APB_FTO_6978 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 1689
22 Gara AP0201020_160424APB_FTO_6978 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 2924
23 Gara AP0201020_160424APB_FTO_6978 Andhra Pradesh Grameena Vikas Bank APGV0001103 Calingapatnam 164480
24 Gara AP0201020_160424APB_FTO_6978 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 99476
25 Gara AP0201020_160424APB_FTO_6978 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 51858

Download In Excel