Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_100424APB_FTO_4432
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-01-020-018-018/010125
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086772 10/04/2024 Nagamani 0201020WL003759 Nagamani 00048 BKID0005665 986 986 Processed 20/04/2024 3161009815 ARANGI NAGAMANI BANK OF INDIA(508505)
2 Gara AP-01-020-020-021/040270
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071997 10/04/2024 Eswarao 0201020WL003058 Eswarao 00048 BKID0005665 848 848 Processed 20/04/2024 3161009697 KUNCHALA ESWARARAO CANARA BANK(508532)
SubTotal 1834 1834
3 Gara AP-01-020-020-021/040026
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071844 10/04/2024 Neelaveni 0201020WL003058 Neelaveni 00078 CNRB0001837 816 816 Processed 20/04/2024 3161009662 SEERA NEELAVENI CANARA BANK(508532)
SubTotal 816 816
4 Gara AP-01-020-020-021/040091
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071904 10/04/2024 Apparao 0201020WL003058 Apparao 00177 IOBA0000361 879 879 Processed 20/04/2024 3161009323 Mr MANDALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 879 879
5 Gara AP-01-020-018-018/010401
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086889 10/04/2024 Vasu 0201020WL003759 Vasu 00354 PUNB0135210 591 591 Processed 20/04/2024 3161009660 VADADA VASUDEVA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 591 591
6 Gara AP-01-020-019-020/010586
(AMPOLU) 		0201020000NRG25100420240079599 10/04/2024 Rajarao 0201020WL003268 Rajarao 00415 SBIN0000919 850 850 Processed 20/04/2024 3161009735 MR RAJULU YALLA STATE BANK OF INDIA(508548)
7 Gara AP-01-020-020-021/040024
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071841 10/04/2024 Suryanarayana 0201020WL003058 Suryanarayana 00415 SBIN0000919 413 413 Processed 20/04/2024 3161009888 MR SURYANAYANA MARRI STATE BANK OF INDIA(508548)
8 Gara AP-01-020-024-025/310135
(BALARAMPURAM) 		0201020000NRG25100420240081013 10/04/2024 Polamma 0201020WL003337 Polamma 00415 SBIN0000919 1360 1360 Processed 20/04/2024 3161009983 SUPADA POLAMMA CANARA BANK(508532)
SubTotal 2623 2623
9 Gara AP-01-020-018-018/010069
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086745 10/04/2024 Cinnammadu 0201020WL003759 Cinnammadu 00415 SBIN0001586 986 986 Processed 20/04/2024 3161009779 ARINGI CHINNAMMADU UNION BANK OF INDIA(508500)
10 Gara AP-01-020-018-018/010075
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086747 10/04/2024 Mallesu 0201020WL003759 Mallesu 00415 SBIN0001586 788 788 Processed 20/04/2024 3161010105 ARANGI MALLESWAR RAO STATE BANK OF INDIA(508548)
11 Gara AP-01-020-018-018/010285
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086833 10/04/2024 Suribabu 0201020WL003759 Suribabu 00415 SBIN0001586 788 788 Processed 20/04/2024 3161009766 MR SURIBABU ARANGI STATE BANK OF INDIA(508548)
12 Gara AP-01-020-018-018/010323
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086851 10/04/2024 Alivelu 0201020WL003759 Alivelu 00415 SBIN0001586 985 985 Processed 20/04/2024 3161009810 MS PULLATI ALIVELU STATE BANK OF INDIA(508548)
13 Gara AP-01-020-018-018/010328
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086855 10/04/2024 Lakshmi 0201020WL003759 Lakshmi 00415 SBIN0001586 394 394 Processed 20/04/2024 3161009809 Mrs ARANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Gara AP-01-020-018-018/010385
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086885 10/04/2024 APPANNAMMA 0201020WL003759 APPANNAMMA 00415 SBIN0001586 985 985 Processed 20/04/2024 3161009808 MS MARPU APPANAMMA STATE BANK OF INDIA(508548)
15 Gara AP-01-020-018-018/010442
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086905 10/04/2024 sriramulu 0201020WL003759 sriramulu 00415 SBIN0001586 197 197 Processed 20/04/2024 3161009992 MR SRIRAMULU ARANGI STATE BANK OF INDIA(508548)
16 Gara AP-01-020-018-018/010443
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086906 10/04/2024 surodu 0201020WL003759 surodu 00415 SBIN0001586 788 788 Processed 20/04/2024 3161009866 MS YENNI SURODU STATE BANK OF INDIA(508548)
17 Gara AP-01-020-018-018/010469
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086913 10/04/2024 TIRUPAMMA 0201020WL003759 TIRUPAMMA 00415 SBIN0001586 197 197 Processed 20/04/2024 3161009973 MS ARANGI TIRUPAMMA STATE BANK OF INDIA(508548)
18 Gara AP-01-020-018-019/010085
(KOTTURU SYRIGAM) 		0201020000NRG25100420240081197 10/04/2024 Aruna 0201020WL003359 Aruna 00415 SBIN0001586 729 729 Processed 20/04/2024 3161009943 MRS MUNJETI ARUNA STATE BANK OF INDIA(508548)
19 Gara AP-01-020-019-020/010580
(AMPOLU) 		0201020000NRG25100420240079598 10/04/2024 Annapurnana 0201020WL003268 Annapurnana 00415 SBIN0001586 850 850 Processed 20/04/2024 3161009738 LABBA ANNAPOORNA STATE BANK OF INDIA(508548)
20 Gara AP-01-020-019-020/010689
(AMPOLU) 		0201020000NRG25100420240079602 10/04/2024 shyamala 0201020WL003268 shyamala 00415 SBIN0001586 850 850 Processed 20/04/2024 3161009710 MRS MURAPAKA SYAMALA STATE BANK OF INDIA(508548)
21 Gara AP-01-020-019-020/070196
(AMPOLU) 		0201020000NRG25100420240079745 10/04/2024 Ganga Rao 0201020WL003277 Ganga Rao 00415 SBIN0001586 259 259 Processed 20/04/2024 3161009962 MR DEVARA GANGARAO STATE BANK OF INDIA(508548)
SubTotal 8796 8796
22 Gara AP-01-020-007-005/010035
(VOMARAVALLI) 		0201020000NRG25100420240074568 10/04/2024 Neelaveni 0201020WL003156 Neelaveni 00415 SBIN0002719 1285 1285 Processed 20/04/2024 3161009851 MRS NEELAVENI TUNGANA STATE BANK OF INDIA(508548)
23 Gara AP-01-020-007-005/010071
(VOMARAVALLI) 		0201020000NRG25100420240087719 10/04/2024 Parvathi 0201020WL003829 Parvathi 00415 SBIN0002719 1285 1285 Processed 20/04/2024 3161010063 MRS GEDDAI PARVATHI STATE BANK OF INDIA(508548)
24 Gara AP-01-020-007-005/010071
(VOMARAVALLI) 		0201020000NRG25100420240087720 10/04/2024 Sivakumar 0201020WL003829 Sivakumar 00415 SBIN0002719 1285 1285 Processed 20/04/2024 3161009665 GEDDAYYA SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gara AP-01-020-007-005/010311
(VOMARAVALLI) 		0201020000NRG25100420240087693 10/04/2024 Ramu 0201020WL003822 Ramu 00415 SBIN0002719 1285 1285 Processed 20/04/2024 3161010065 MRS GORLE RAMULAMMA STATE BANK OF INDIA(508548)
26 Gara AP-01-020-007-005/010453
(VOMARAVALLI) 		0201020000NRG25100420240076084 10/04/2024 RATNALU 0201020WL003180 RATNALU 00415 SBIN0002719 1285 1285 Processed 20/04/2024 3161009752 Mrs MUPPIDI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Gara AP-01-020-007-005/010528
(VOMARAVALLI) 		0201020000NRG25100420240075665 10/04/2024 Damodara Behera 0201020WL003174 Damodara Behera 00415 SBIN0002719 1285 1285 Processed 20/04/2024 3161009664 Mr NAGULA DAMODARABEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Gara AP-01-020-007-005/040089
(VOMARAVALLI) 		0201020000NRG25100420240075253 10/04/2024 Boolaxmi 0201020WL003170 Boolaxmi 00415 SBIN0002719 1285 1285 Processed 20/04/2024 3161010062 Mrs PARAPATI BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Gara AP-01-020-007-005/040122
(VOMARAVALLI) 		0201020000NRG25100420240076085 10/04/2024 Rajeswari 0201020WL003181 Rajeswari 00415 SBIN0002719 1285 1285 Processed 20/04/2024 3161010064 Mrs KALLE RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Gara AP-01-020-013-009/010074
(KORLAM) 		0201020000NRG25100420240068270 10/04/2024 Ammadu 0201020WL002932 Ammadu 00415 SBIN0002719 771 771 Processed 20/04/2024 3161010093 MR KORALAPU AMMADU STATE BANK OF INDIA(508548)
31 Gara AP-01-020-013-009/010074
(KORLAM) 		0201020000NRG25100420240068271 10/04/2024 Lakshmanarao 0201020WL002932 Lakshmanarao 00415 SBIN0002719 1028 1028 Processed 20/04/2024 3161009985 MR LAXMANA RAO KORLAPU STATE BANK OF INDIA(508548)
32 Gara AP-01-020-013-009/010196
(KORLAM) 		0201020000NRG25100420240068273 10/04/2024 Kamalamma 0201020WL002933 Kamalamma 00415 SBIN0002719 1028 1028 Processed 20/04/2024 3161009901 MRS PEESA KALAVATI STATE BANK OF INDIA(508548)
33 Gara AP-01-020-013-009/010196
(KORLAM) 		0201020000NRG25100420240068272 10/04/2024 Kesamurthy 0201020WL002933 Kesamurthy 00415 SBIN0002719 771 771 Processed 20/04/2024 3161009903 MR PEESA KESAVA RAO STATE BANK OF INDIA(508548)
34 Gara AP-01-020-015-012/050060
(TULUGU) 		0201020000NRG25080420240040248 10/04/2024 appanna 0201020WL001779 appanna 00415 SBIN0002719 1285 1285 Processed 20/04/2024 3161009984 MR KATARI APPANNA STATE BANK OF INDIA(508548)
35 Gara AP-01-020-015-012/050060
(TULUGU) 		0201020000NRG25080420240040249 10/04/2024 suuramma 0201020WL001779 suuramma 00415 SBIN0002719 1285 1285 Processed 20/04/2024 3161010100 MRS SURAMMA KATARI STATE BANK OF INDIA(508548)
36 Gara AP-01-020-018-018/010007
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086720 10/04/2024 Kumari 0201020WL003759 Kumari 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009802 MRS KUMARI KONKANI STATE BANK OF INDIA(508548)
37 Gara AP-01-020-018-018/010018
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086724 10/04/2024 Paparao 0201020WL003759 Paparao 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009912 Mr PAPA RAO MARPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
38 Gara AP-01-020-018-018/010023
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086727 10/04/2024 Laxmi 0201020WL003759 Laxmi 00415 SBIN0002719 986 986 Processed 20/04/2024 3161010106 MRS ARANGI LAKSHMI STATE BANK OF INDIA(508548)
39 Gara AP-01-020-018-018/010036
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086729 10/04/2024 Ramanayya 0201020WL003759 Ramanayya 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009696 MR POLAKI RAMANAYYA LTI STATE BANK OF INDIA(508548)
40 Gara AP-01-020-018-018/010052
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086732 10/04/2024 Annapurna 0201020WL003759 Annapurna 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009857 MRS ARANGI ANNAPURNA STATE BANK OF INDIA(508548)
41 Gara AP-01-020-018-018/010056
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086734 10/04/2024 Suseela 0201020WL003759 Suseela 00415 SBIN0002719 592 592 Processed 20/04/2024 3161009797 MRS POLAKI SUJATHA STATE BANK OF INDIA(508548)
42 Gara AP-01-020-018-018/010061
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086737 10/04/2024 Govindarao 0201020WL003759 Govindarao 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009773 KARAJADA GOVINDA UNION BANK OF INDIA(508500)
43 Gara AP-01-020-018-018/010062
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086739 10/04/2024 Surekha 0201020WL003759 Surekha 00415 SBIN0002719 592 592 Processed 20/04/2024 3161009853 ARANGI SUREKHA UNION BANK OF INDIA(508500)
44 Gara AP-01-020-018-018/010064
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086742 10/04/2024 Lakshmi 0201020WL003759 Lakshmi 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009782 MRS ARANGI LAKSHMI STATE BANK OF INDIA(508548)
45 Gara AP-01-020-018-018/010065
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086743 10/04/2024 Bhudevi 0201020WL003759 Bhudevi 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009860 MRS ARANGI BOODEVI STATE BANK OF INDIA(508548)
46 Gara AP-01-020-018-018/010066
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086744 10/04/2024 Padma 0201020WL003759 Padma 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009776 Mrs ARANGI PADMA W O KUTUMBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Gara AP-01-020-018-018/010088
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086755 10/04/2024 Tirupatamma 0201020WL003759 Tirupatamma 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009790 Mrs ARANGI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Gara AP-01-020-018-018/010091
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086756 10/04/2024 Jayamma 0201020WL003759 Jayamma 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009775 MRS JAMANA JAYAMMA STATE BANK OF INDIA(508548)
49 Gara AP-01-020-018-018/010095
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086759 10/04/2024 Surodamma 0201020WL003759 Surodamma 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009856 MARPU SURODAMMA UNION BANK OF INDIA(508500)
50 Gara AP-01-020-018-018/010096
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086760 10/04/2024 Varalakshmi 0201020WL003759 Varalakshmi 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009861 MARPU VARALAXMI UNION BANK OF INDIA(508500)
51 Gara AP-01-020-018-018/010099
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086762 10/04/2024 Jagannaadam 0201020WL003759 Jagannaadam 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009982 MR DUBBAKA JAGANNADHAM STATE BANK OF INDIA(508548)
52 Gara AP-01-020-018-018/010100
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086763 10/04/2024 Govinda 0201020WL003759 Govinda 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009854 MR GOVINDA BODDA STATE BANK OF INDIA(508548)
53 Gara AP-01-020-018-018/010100
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086764 10/04/2024 Rajulu 0201020WL003759 Rajulu 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009805 MRS BODDA RAJULU STATE BANK OF INDIA(508548)
54 Gara AP-01-020-018-018/010111
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086767 10/04/2024 Ankamma 0201020WL003759 Ankamma 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009780 MRS DEERGASI ANKAMMA STATE BANK OF INDIA(508548)
55 Gara AP-01-020-018-018/010123
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086770 10/04/2024 Govindarao 0201020WL003759 Govindarao 00415 SBIN0002719 986 986 Processed 20/04/2024 3161010087 Mr GOVANDA RAO SEEPANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
56 Gara AP-01-020-018-018/010124
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086771 10/04/2024 Amaravati 0201020WL003759 Amaravati 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009781 Mrs SEEPANA AMARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Gara AP-01-020-018-018/010142
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086774 10/04/2024 Lakshmi 0201020WL003759 Lakshmi 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009862 MRS ARANGI LAXMI STATE BANK OF INDIA(508548)
58 Gara AP-01-020-018-018/010145
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086775 10/04/2024 Annamma 0201020WL003759 Annamma 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009768 Mrs LINGABERI ANNAMMA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Gara AP-01-020-018-018/010148
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086776 10/04/2024 HEMALATHA 0201020WL003759 HEMALATHA 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009811 MRS YARRA DAMAYANTHI STATE BANK OF INDIA(508548)
60 Gara AP-01-020-018-018/010149
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086777 10/04/2024 Narasamma 0201020WL003759 Narasamma 00415 SBIN0002719 986 986 Processed 20/04/2024 3161009770 Mrs DEERAGASI NARASAMMA W O LATE SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Gara AP-01-020-018-018/010153
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086784 10/04/2024 appalaramulu 0201020WL003759 appalaramulu 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009991 Mrs DEERAGASI APPALARAMULU W O SURYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Gara AP-01-020-018-018/010156
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086787 10/04/2024 Rajulamma 0201020WL003759 Rajulamma 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009793 Mrs ANUPOJU RAJULAMMA W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Gara AP-01-020-018-018/010158
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086788 10/04/2024 Kanthamma 0201020WL003759 Kanthamma 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009945 Mrs JAMANA KANTAMMA W O MALLESU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Gara AP-01-020-018-018/010167
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086789 10/04/2024 Appamma 0201020WL003759 Appamma 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009784 Mrs KOYYANA APPAMMA W O YARRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Gara AP-01-020-018-018/010170
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086791 10/04/2024 Mallemma 0201020WL003759 Mallemma 00415 SBIN0002719 591 591 Processed 20/04/2024 3161009803 MRS PATNANA MALLAMMA STATE BANK OF INDIA(508548)
66 Gara AP-01-020-018-018/010171
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086792 10/04/2024 Appalanarasamma 0201020WL003759 Appalanarasamma 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009798 MR VANJARAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
67 Gara AP-01-020-018-018/010174
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086794 10/04/2024 Gangamma 0201020WL003759 Gangamma 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009794 MR PALLA GANGAMMA STATE BANK OF INDIA(508548)
68 Gara AP-01-020-018-018/010175
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086795 10/04/2024 Mallamma 0201020WL003759 Mallamma 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009788 Mrs GUNUPURU MALLAMMA W O RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Gara AP-01-020-018-018/010177
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086796 10/04/2024 Peramma 0201020WL003759 Peramma 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009787 Mrs KONDRA PERAMMA W O TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Gara AP-01-020-018-018/010197
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086803 10/04/2024 Pentamma 0201020WL003759 Pentamma 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009668 MRS PENTAMMA MUCHA STATE BANK OF INDIA(508548)
71 Gara AP-01-020-018-018/010206
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086806 10/04/2024 Appamma 0201020WL003759 Appamma 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009865 MRS PATNANA APPAMMA STATE BANK OF INDIA(508548)
72 Gara AP-01-020-018-018/010208
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086807 10/04/2024 Mallemma 0201020WL003759 Mallemma 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009801 MRS MALLAMMA KONDRA STATE BANK OF INDIA(508548)
73 Gara AP-01-020-018-018/010212
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086808 10/04/2024 Somulu 0201020WL003759 Somulu 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009785 MR NARLA SOMULU STATE BANK OF INDIA(508548)
74 Gara AP-01-020-018-018/010216
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086809 10/04/2024 Tirupatirao 0201020WL003759 Tirupatirao 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009913 MR TIRUPATHI RAO MARPU STATE BANK OF INDIA(508548)
75 Gara AP-01-020-018-018/010223
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086812 10/04/2024 Ammanna 0201020WL003759 Ammanna 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009795 Mrs KONDRA AMMANA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Gara AP-01-020-018-018/010230
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086814 10/04/2024 Appannamma 0201020WL003759 Appannamma 00415 SBIN0002719 394 394 Processed 20/04/2024 3161009771 Mrs APPANAMMA PATNANA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Gara AP-01-020-018-018/010237
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086818 10/04/2024 Alivelu 0201020WL003759 Alivelu 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009806 MRS ARANGI ALIVELU STATE BANK OF INDIA(508548)
78 Gara AP-01-020-018-018/010238
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086819 10/04/2024 Kumari 0201020WL003759 Kumari 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009786 MRS KONNA KUMARI STATE BANK OF INDIA(508548)
79 Gara AP-01-020-018-018/010246
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086822 10/04/2024 Kumari 0201020WL003759 Kumari 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009783 MRS ARANGI KUMARI STATE BANK OF INDIA(508548)
80 Gara AP-01-020-018-018/010267
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086828 10/04/2024 Lakshmi 0201020WL003759 Lakshmi 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009804 MRS KONNI LAXMI STATE BANK OF INDIA(508548)
81 Gara AP-01-020-018-018/010280
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086830 10/04/2024 Lakshmi 0201020WL003759 Lakshmi 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009791 Mrs DEERGHASI LAKSHIMI S O CH APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Gara AP-01-020-018-018/010281
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086831 10/04/2024 lakshmi 0201020WL003759 lakshmi 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009863 MRS PATNANA LAXMI STATE BANK OF INDIA(508548)
83 Gara AP-01-020-018-018/010284
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086832 10/04/2024 Chinnodu 0201020WL003759 Chinnodu 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009909 MR VADADA CHINNODU STATE BANK OF INDIA(508548)
84 Gara AP-01-020-018-018/010296
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086836 10/04/2024 Amaravati 0201020WL003759 Amaravati 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009778 MRS AMARAVATHI BODDA STATE BANK OF INDIA(508548)
85 Gara AP-01-020-018-018/010306
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086842 10/04/2024 Ramanamma 0201020WL003759 Ramanamma 00415 SBIN0002719 197 197 Processed 20/04/2024 3161009667 MRS RAMANAMMA GUDETI STATE BANK OF INDIA(508548)
86 Gara AP-01-020-018-018/010309
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086843 10/04/2024 Hyma 0201020WL003759 Hyma 00415 SBIN0002719 788 788 Processed 20/04/2024 3161010088 MR ARANGI HYMA STATE BANK OF INDIA(508548)
87 Gara AP-01-020-018-018/010310
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086844 10/04/2024 Ramanamma 0201020WL003759 Ramanamma 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009772 MRS RAMANAMMA KONDRA STATE BANK OF INDIA(508548)
88 Gara AP-01-020-018-018/010313
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086845 10/04/2024 Tavitamma 0201020WL003759 Tavitamma 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009799 MRS KONKANA TAVITAMMA LTI STATE BANK OF INDIA(508548)
89 Gara AP-01-020-018-018/010316
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086847 10/04/2024 Vijayamma 0201020WL003759 Vijayamma 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009796 MRS KONNA VIJAYAMMA STATE BANK OF INDIA(508548)
90 Gara AP-01-020-018-018/010318
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086849 10/04/2024 Raju 0201020WL003759 Raju 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009864 MRS KONNI RAJESWARI STATE BANK OF INDIA(508548)
91 Gara AP-01-020-018-018/010331
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086858 10/04/2024 Bharati 0201020WL003759 Bharati 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009789 MRS KONNA BHARATHI STATE BANK OF INDIA(508548)
92 Gara AP-01-020-018-018/010340
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086864 10/04/2024 kumari 0201020WL003759 kumari 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009800 MRS ARANGI KUMARI STATE BANK OF INDIA(508548)
93 Gara AP-01-020-018-018/010341
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086865 10/04/2024 venkarao 0201020WL003759 venkarao 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009769 MR MARPU VENKATARAO STATE BANK OF INDIA(508548)
94 Gara AP-01-020-018-018/010346
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086867 10/04/2024 GOVINDARAO 0201020WL003759 GOVINDARAO 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009859 MR MARPU GOVINDA RAO STATE BANK OF INDIA(508548)
95 Gara AP-01-020-018-018/010357
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086872 10/04/2024 rajulu 0201020WL003759 rajulu 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009807 MRS POLAKI RAJULAMMA STATE BANK OF INDIA(508548)
96 Gara AP-01-020-018-018/010377
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086881 10/04/2024 appanna 0201020WL003759 appanna 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009948 Mr APPANNA BODDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
97 Gara AP-01-020-018-018/010379
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086882 10/04/2024 appanna 0201020WL003759 appanna 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009855 MR PATNANA APPANNA STATE BANK OF INDIA(508548)
98 Gara AP-01-020-018-018/010380
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086883 10/04/2024 Ekambeswari 0201020WL003759 Ekambeswari 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009777 Mrs CHIPURU YAKAMBESWARI W O TAVITI NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Gara AP-01-020-018-018/010402
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086890 10/04/2024 Gangamma 0201020WL003759 Gangamma 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009907 MRS BODDANA GANGAMMA STATE BANK OF INDIA(508548)
100 Gara AP-01-020-018-018/010403
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086891 10/04/2024 Ademma 0201020WL003759 Ademma 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009671 MRS BODDANA ADEMMA STATE BANK OF INDIA(508548)
101 Gara AP-01-020-018-018/010410
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086892 10/04/2024 Kristamma 0201020WL003759 Kristamma 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009767 MRS VAJJA KRISTAMMA STATE BANK OF INDIA(508548)
102 Gara AP-01-020-018-018/010426
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086898 10/04/2024 jaggarao 0201020WL003759 jaggarao 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009774 MR ARANGI JAGGA RAO STATE BANK OF INDIA(508548)
103 Gara AP-01-020-018-018/010430
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086900 10/04/2024 Chittamma 0201020WL003759 Chittamma 00415 SBIN0002719 591 591 Processed 20/04/2024 3161009713 MRS CHITTEMMA PESALA STATE BANK OF INDIA(508548)
104 Gara AP-01-020-018-018/010460
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086911 10/04/2024 RAJULU 0201020WL003759 RAJULU 00415 SBIN0002719 788 788 Processed 20/04/2024 3161009663 MR RAJULU VANJARAPU STATE BANK OF INDIA(508548)
105 Gara AP-01-020-018-018/010472
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086914 10/04/2024 ANURADHA 0201020WL003759 ANURADHA 00415 SBIN0002719 985 985 Processed 20/04/2024 3161009949 Mrs ANURADHA BODDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Gara AP-01-020-018-019/010034
(KOTTURU SYRIGAM) 		0201020000NRG25100420240081170 10/04/2024 Seethayya 0201020WL003359 Seethayya 00415 SBIN0002719 182 182 Processed 20/04/2024 3161009744 MR MUNJEETI SEETAYYA STATE BANK OF INDIA(508548)
107 Gara AP-01-020-018-019/010038
(KOTTURU SYRIGAM) 		0201020000NRG25100420240081171 10/04/2024 Asirayya 0201020WL003359 Asirayya 00415 SBIN0002719 364 364 Processed 20/04/2024 3161009976 MUNJETI ASIRAYYA UNION BANK OF INDIA(508500)
108 Gara AP-01-020-018-019/010040
(KOTTURU SYRIGAM) 		0201020000NRG25100420240081174 10/04/2024 Chendurudu 0201020WL003359 Chendurudu 00415 SBIN0002719 911 911 Processed 20/04/2024 3161009792 MRS CHENDAMMA SANAPALA STATE BANK OF INDIA(508548)
109 Gara AP-01-020-018-019/010093
(KOTTURU SYRIGAM) 		0201020000NRG25100420240081205 10/04/2024 ramana 0201020WL003359 ramana 00415 SBIN0002719 364 364 Processed 20/04/2024 3161009666 VIDHA RAMANA UNION BANK OF INDIA(508500)
110 Gara AP-01-020-019-020/010191
(AMPOLU) 		0201020000NRG25100420240079586 10/04/2024 Seetaram 0201020WL003268 Seetaram 00415 SBIN0002719 680 680 Processed 20/04/2024 3161009923 MRS SITARAMULU NAKKA STATE BANK OF INDIA(508548)
111 Gara AP-01-020-019-020/010331
(AMPOLU) 		0201020000NRG25100420240079588 10/04/2024 Rajulamma 0201020WL003268 Rajulamma 00415 SBIN0002719 850 850 Processed 20/04/2024 3161009737 Mrs VANA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Gara AP-01-020-019-020/010402
(AMPOLU) 		0201020000NRG25100420240079590 10/04/2024 Annapurna 0201020WL003268 Annapurna 00415 SBIN0002719 850 850 Processed 20/04/2024 3161009743 MRS KANTIPAKA ANNAPURNA STATE BANK OF INDIA(508548)
113 Gara AP-01-020-019-020/010473
(AMPOLU) 		0201020000NRG25100420240079591 10/04/2024 mangamma 0201020WL003268 mangamma 00415 SBIN0002719 680 680 Processed 20/04/2024 3161009935 MRS MANGAMMA ALLADA STATE BANK OF INDIA(508548)
114 Gara AP-01-020-019-020/010563
(AMPOLU) 		0201020000NRG25100420240079594 10/04/2024 bhudevi 0201020WL003268 bhudevi 00415 SBIN0002719 850 850 Processed 20/04/2024 3161009731 MRS BUDEEVI POLAKI STATE BANK OF INDIA(508548)
115 Gara AP-01-020-019-020/010564
(AMPOLU) 		0201020000NRG25100420240079595 10/04/2024 krishna 0201020WL003268 krishna 00415 SBIN0002719 850 850 Processed 20/04/2024 3161009881 KANTIPAKA KRISHNAMMA UNION BANK OF INDIA(508500)
116 Gara AP-01-020-019-020/010579
(AMPOLU) 		0201020000NRG25100420240079597 10/04/2024 Suryanarayana 0201020WL003268 Suryanarayana 00415 SBIN0002719 850 850 Processed 20/04/2024 3161009736 MR SURYANARAYANA SIMMA STATE BANK OF INDIA(508548)
117 Gara AP-01-020-019-020/010619
(AMPOLU) 		0201020000NRG25100420240079600 10/04/2024 seetaram 0201020WL003268 seetaram 00415 SBIN0002719 850 850 Processed 20/04/2024 3161010101 MRS SEETARAM AMBATI STATE BANK OF INDIA(508548)
118 Gara AP-01-020-019-020/010754
(AMPOLU) 		0201020000NRG25100420240079604 10/04/2024 Adhilaxmi 0201020WL003268 Adhilaxmi 00415 SBIN0002719 850 850 Processed 20/04/2024 3161009734 MRS ADILAXMI KORUPOLU STATE BANK OF INDIA(508548)
119 Gara AP-01-020-019-020/010946
(AMPOLU) 		0201020000NRG25100420240079611 10/04/2024 Latchamma 0201020WL003268 Latchamma 00415 SBIN0002719 850 850 Processed 20/04/2024 3161009882 MRS LACCHAMMA MUDDADA STATE BANK OF INDIA(508548)
120 Gara AP-01-020-019-020/010971
(AMPOLU) 		0201020000NRG25100420240079612 10/04/2024 Gopi 0201020WL003268 Gopi 00415 SBIN0002719 850 850 Processed 20/04/2024 3161009883 BAANNA GOPI UNION BANK OF INDIA(508500)
121 Gara AP-01-020-019-020/080094
(AMPOLU) 		0201020000NRG25100420240077525 10/04/2024 Adilakshmi 0201020WL003197 Adilakshmi 00415 SBIN0002719 640 640 Processed 20/04/2024 3161009706 Mrs URLAPU ADILAXMI W O GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Gara AP-01-020-020-021/040050
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071866 10/04/2024 Suryanarayana 0201020WL003058 Suryanarayana 00415 SBIN0002719 785 785 Processed 20/04/2024 3161009932 Mr GUNA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Gara AP-01-020-020-021/040127
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071937 10/04/2024 laxmi 0201020WL003058 laxmi 00415 SBIN0002719 848 848 Processed 20/04/2024 3161009978 Mrs LOODA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 91036 91036
124 Gara AP-01-020-019-020/010848
(AMPOLU) 		0201020000NRG25100420240079608 10/04/2024 jayalakshmi 0201020WL003268 jayalakshmi 00415 SBIN0002726 850 850 Processed 20/04/2024 3161009730 MRS SAVALAPURAPU JAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 850 850
125 Gara AP-01-020-023-025/200541
(SRIKURMAM) 		0201020000NRG25100420240083475 10/04/2024 rajeswari 0201020WL003509 rajeswari 00415 SBIN0003170 752 752 Processed 20/04/2024 3161009925 PINNINTI RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 752 752
126 Gara AP-01-020-023-025/190315
(SRIKURMAM) 		0201020000NRG25100420240082649 10/04/2024 GOLLANIGI CHANDRAKALA 0201020WL003440 GOLLANIGI CHANDRAKALA 00415 SBIN0011104 736 736 Processed 20/04/2024 3161009986 MRS CHANDRA KALA PALLI STATE BANK OF INDIA(508548)
SubTotal 736 736
127 Gara AP-01-020-020-021/040198
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071967 10/04/2024 Ramalakshmi 0201020WL003058 Ramalakshmi 00415 SBIN0011105 848 848 Processed 20/04/2024 3161010069 MRS MARRI RAMALAXMI STATE BANK OF INDIA(508548)
SubTotal 848 848
128 Gara AP-01-020-019-020/010487
(AMPOLU) 		0201020000NRG25100420240079593 10/04/2024 ammanna 0201020WL003268 ammanna 00415 SBIN0017913 680 680 Processed 20/04/2024 3161009884 MRS AMBATI AMMANNA STATE BANK OF INDIA(508548)
SubTotal 680 680
129 Gara AP-01-020-020-021/40285
(RAMACHANDRAPURAM) 		0201020000NRG25100420240072002 10/04/2024 rambabu 0201020WL003058 rambabu 00415 SBIN0022030 816 816 Processed 20/04/2024 3161009946 MR SADHU RAMBABU STATE BANK OF INDIA(508548)
130 Gara AP-01-020-020-021/40334
(RAMACHANDRAPURAM) 		0201020000NRG25100420240072008 10/04/2024 mallemma 0201020WL003058 mallemma 00415 SBIN0022030 816 816 Processed 20/04/2024 3161009970 Mrs AMBATI MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
131 Gara AP-01-020-018-018/010021
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086726 10/04/2024 Appamma 0201020WL003759 Appamma 00468 UBIN0538680 986 986 Processed 20/04/2024 3161009813 ARANGI APPANNAMMA UNION BANK OF INDIA(508500)
132 Gara AP-01-020-018-018/010038
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086730 10/04/2024 Papai 0201020WL003759 Papai 00468 UBIN0538680 789 789 Processed 20/04/2024 3161009934 POLAKI PAPAYAMMA UNION BANK OF INDIA(508500)
133 Gara AP-01-020-018-018/010094
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086758 10/04/2024 Surodu 0201020WL003759 Surodu 00468 UBIN0538680 986 986 Processed 20/04/2024 3161009918 MRS DUBBAKA SURODAMMA STATE BANK OF INDIA(508548)
134 Gara AP-01-020-018-018/010110
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086766 10/04/2024 Ramanamma 0201020WL003759 Ramanamma 00468 UBIN0538680 986 986 Processed 20/04/2024 3161009812 Mrs CHEEPURU RAMANAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
135 Gara AP-01-020-018-018/010150
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086779 10/04/2024 Ramana 0201020WL003759 Ramana 00468 UBIN0538680 197 197 Processed 20/04/2024 3161009994 JAMMU RAMANA UNION BANK OF INDIA(508500)
136 Gara AP-01-020-018-018/010182
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086799 10/04/2024 Ammalu 0201020WL003759 Ammalu 00468 UBIN0538680 788 788 Processed 20/04/2024 3161010089 Mrs PATNANA AMMAYI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gara AP-01-020-018-018/010217
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086811 10/04/2024 Ratnam 0201020WL003759 Ratnam 00468 UBIN0538680 788 788 Processed 20/04/2024 3161009919 MARPU NAGARATHANAM UNION BANK OF INDIA(508500)
138 Gara AP-01-020-018-018/010329
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086856 10/04/2024 Ramarao 0201020WL003759 Ramarao 00468 UBIN0538680 985 985 Processed 20/04/2024 3161009867 POLAKI RAMARAO UNION BANK OF INDIA(508500)
139 Gara AP-01-020-018-018/010421
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086895 10/04/2024 Chendrudu 0201020WL003759 Chendrudu 00468 UBIN0538680 985 985 Processed 20/04/2024 3161009894 CHANDRUDU SANAPALA UNION BANK OF INDIA(508500)
140 Gara AP-01-020-018-019/010025
(KOTTURU SYRIGAM) 		0201020000NRG25100420240081164 10/04/2024 Mannamma 0201020WL003359 Mannamma 00468 UBIN0538680 729 729 Processed 20/04/2024 3161009814 SANAPALA MANIMMA UNION BANK OF INDIA(508500)
141 Gara AP-01-020-018-019/010136
(KOTTURU SYRIGAM) 		0201020000NRG25100420240081226 10/04/2024 dhunujayarao 0201020WL003359 dhunujayarao 00468 UBIN0538680 546 546 Processed 20/04/2024 3161009904 SANAPALA DHANUNJAYA RAO UNION BANK OF INDIA(508500)
142 Gara AP-01-020-021-022/010212
(GONTI) 		0201020000NRG25100420240080727 10/04/2024 beena rajarao 0201020WL003306 beena rajarao 00468 UBIN0538680 1360 1360 Processed 20/04/2024 3161009993 BEENA RAJARAO UNION BANK OF INDIA(508500)
143 Gara AP-01-020-021-022/010212
(GONTI) 		0201020000NRG25100420240080726 10/04/2024 satyavati 0201020WL003306 satyavati 00468 UBIN0538680 1360 1360 Processed 20/04/2024 3161009711 BEENA SATYAVATHI UNION BANK OF INDIA(508500)
144 Gara AP-01-020-021-024/20063
(GONTI) 		0201020000NRG25100420240080963 10/04/2024 ramanamma 0201020WL003331 ramanamma 00468 UBIN0538680 1360 1360 Processed 20/04/2024 3161009995 NEMALAPURI RAVANAMMA UNION BANK OF INDIA(508500)
145 Gara AP-01-020-021-024/30195
(GONTI) 		0201020000NRG25100420240080935 10/04/2024 jyothi 0201020WL003328 jyothi 00468 UBIN0538680 1360 1360 Processed 20/04/2024 3161009996 PUTTA JYOTHI UNION BANK OF INDIA(508500)
146 Gara AP-01-020-023-025/190045
(SRIKURMAM) 		0201020000NRG25100420240082546 10/04/2024 chittemma 0201020WL003440 chittemma 00468 UBIN0538680 732 732 Processed 20/04/2024 3161009527 SAVARA CHITTEMMA UNION BANK OF INDIA(508500)
SubTotal 14937 14937
147 Gara AP-01-020-019-020/070496
(AMPOLU) 		0201020000NRG25100420240079747 10/04/2024 Narayana 0201020WL003277 Narayana 00468 UBIN0801861 776 776 Processed 20/04/2024 3161009322 Mrs SEERA NARAYANA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 776 776
148 Gara AP-01-020-019-020/070372
(AMPOLU) 		0201020000NRG25100420240079746 10/04/2024 suneetha 0201020WL003277 suneetha 00468 UBIN0805131 776 776 Processed 20/04/2024 3161009325 Mrs Bairi Suneetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Gara AP-01-020-023-025/190210
(SRIKURMAM) 		0201020000NRG25100420240082623 10/04/2024 appamma 0201020WL003440 appamma 00468 UBIN0805131 699 699 Processed 20/04/2024 3161009532 VUTA APPAMMA UNION BANK OF INDIA(508500)
150 Gara AP-01-020-023-025/190244
(SRIKURMAM) 		0201020000NRG25100420240082632 10/04/2024 Damayanthi 0201020WL003440 Damayanthi 00468 UBIN0805131 874 874 Processed 20/04/2024 3161009414 DUNGA DAMAYANTHI UNION BANK OF INDIA(508500)
SubTotal 2349 2349
151 Gara AP-01-020-018-018/010019
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086725 10/04/2024 Pushpavathi 0201020WL003759 Pushpavathi 00468 UBIN0805424 986 986 Processed 20/04/2024 3161009570 KONNA RAVANAMMA UNION BANK OF INDIA(508500)
152 Gara AP-01-020-018-018/010150
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086778 10/04/2024 Appalasuri 0201020WL003759 Appalasuri 00468 UBIN0805424 986 986 Processed 20/04/2024 3161009571 JAMMU APPALASURI UNION BANK OF INDIA(508500)
153 Gara AP-01-020-018-018/010231
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086815 10/04/2024 Kumari 0201020WL003759 Kumari 00468 UBIN0805424 788 788 Processed 20/04/2024 3161009690 PALINA KUMARI UNION BANK OF INDIA(508500)
154 Gara AP-01-020-018-018/010252
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086824 10/04/2024 Ramanamma 0201020WL003759 Ramanamma 00468 UBIN0805424 788 788 Processed 20/04/2024 3161009566 PALINA RAMANAMMA UNION BANK OF INDIA(508500)
155 Gara AP-01-020-018-018/010363
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086874 10/04/2024 ram prasad 0201020WL003759 ram prasad 00468 UBIN0805424 788 788 Processed 20/04/2024 3161009686 VADADA RAM PRASADU BANK OF BARODA(606985)
156 Gara AP-01-020-018-018/010366
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086877 10/04/2024 ramanamma 0201020WL003759 ramanamma 00468 UBIN0805424 788 788 Processed 20/04/2024 3161009572 ANUPOJI RAMANAMMA UNION BANK OF INDIA(508500)
157 Gara AP-01-020-018-018/010422
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086896 10/04/2024 Vanajakshi 0201020WL003759 Vanajakshi 00468 UBIN0805424 591 591 Processed 20/04/2024 3161009900 DUPPATLA VANAJAKSHI UNION BANK OF INDIA(508500)
158 Gara AP-01-020-023-025/010449
(SRIKURMAM) 		0201020000NRG25100420240083314 10/04/2024 varalakshmi 0201020WL003509 varalakshmi 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009502 BOMMALI VARALAXMI UNION BANK OF INDIA(508500)
159 Gara AP-01-020-023-025/010451
(SRIKURMAM) 		0201020000NRG25100420240083315 10/04/2024 muttayalu 0201020WL003509 muttayalu 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009420 SANDIPATI MUTYALU UNION BANK OF INDIA(508500)
160 Gara AP-01-020-023-025/010452
(SRIKURMAM) 		0201020000NRG25100420240083316 10/04/2024 KURMAPU RAJULU 0201020WL003509 KURMAPU RAJULU 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009354 KURMAPU RAJULU UNION BANK OF INDIA(508500)
161 Gara AP-01-020-023-025/010453
(SRIKURMAM) 		0201020000NRG25100420240083317 10/04/2024 KURMAPU RAJULU 0201020WL003509 KURMAPU RAJULU 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009462 KURMAPU RAJULU UNION BANK OF INDIA(508500)
162 Gara AP-01-020-023-025/010454
(SRIKURMAM) 		0201020000NRG25100420240083318 10/04/2024 guuruvlu 0201020WL003509 guuruvlu 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009387 KOTTIBADI GURUVULU UNION BANK OF INDIA(508500)
163 Gara AP-01-020-023-025/010454
(SRIKURMAM) 		0201020000NRG25100420240083319 10/04/2024 KOTTUBADI LAKSHMI 0201020WL003509 KOTTUBADI LAKSHMI 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009351 Miss KOTTIBADI LAXMI KOTTIBADI GURUVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Gara AP-01-020-023-025/010455
(SRIKURMAM) 		0201020000NRG25100420240083320 10/04/2024 parvathi 0201020WL003509 parvathi 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009410 GUDEPU PARVATHI UNION BANK OF INDIA(508500)
165 Gara AP-01-020-023-025/010458
(SRIKURMAM) 		0201020000NRG25100420240083321 10/04/2024 kotteswaramma 0201020WL003509 kotteswaramma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009352 KURMAPU KOTESWARAMMA UNION BANK OF INDIA(508500)
166 Gara AP-01-020-023-025/010462
(SRIKURMAM) 		0201020000NRG25100420240083322 10/04/2024 cheennammadu 0201020WL003509 cheennammadu 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009413 PUTTAPUCHETI CHINNAMMADU UNION BANK OF INDIA(508500)
167 Gara AP-01-020-023-025/010463
(SRIKURMAM) 		0201020000NRG25100420240083323 10/04/2024 raajulu 0201020WL003509 raajulu 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009591 JALUMURU RAJULU UNION BANK OF INDIA(508500)
168 Gara AP-01-020-023-025/010464
(SRIKURMAM) 		0201020000NRG25100420240083324 10/04/2024 Kumari 0201020WL003509 Kumari 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009418 KURMAPU KUMARI UNION BANK OF INDIA(508500)
169 Gara AP-01-020-023-025/010465
(SRIKURMAM) 		0201020000NRG25100420240083325 10/04/2024 rambai 0201020WL003509 rambai 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009342 KURMAPU RAMABAI UNION BANK OF INDIA(508500)
170 Gara AP-01-020-023-025/010467
(SRIKURMAM) 		0201020000NRG25100420240083326 10/04/2024 kamamma 0201020WL003509 kamamma 00468 UBIN0805424 376 376 Processed 20/04/2024 3161009533 Mrs SARAVAKOTA KAMAMMA W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Gara AP-01-020-023-025/010469
(SRIKURMAM) 		0201020000NRG25100420240083327 10/04/2024 appalanarasamma 0201020WL003509 appalanarasamma 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009333 Mrs KURMAPU LAKSHMI NARASAMMA INDIAN BANK(607105)
172 Gara AP-01-020-023-025/010470
(SRIKURMAM) 		0201020000NRG25100420240083328 10/04/2024 santhi 0201020WL003509 santhi 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009501 KURMAPU SANTHI UNION BANK OF INDIA(508500)
173 Gara AP-01-020-023-025/010471
(SRIKURMAM) 		0201020000NRG25100420240083329 10/04/2024 appalanarasamma 0201020WL003509 appalanarasamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009408 KUPPILI APPALA NARASAMMA UNION BANK OF INDIA(508500)
174 Gara AP-01-020-023-025/010474
(SRIKURMAM) 		0201020000NRG25100420240083330 10/04/2024 raajuluu 0201020WL003509 raajuluu 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009378 BOMMALI RAJULU UNION BANK OF INDIA(508500)
175 Gara AP-01-020-023-025/010474
(SRIKURMAM) 		0201020000NRG25100420240083331 10/04/2024 shayamma 0201020WL003509 shayamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009573 BOMMALI SAYAMMA UNION BANK OF INDIA(508500)
176 Gara AP-01-020-023-025/010475
(SRIKURMAM) 		0201020000NRG25100420240083332 10/04/2024 KUNDIVALASA RAMANAMMA 0201020WL003509 KUNDIVALASA RAMANAMMA 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009460 KANDIVALASA RAMANAMMA UNION BANK OF INDIA(508500)
177 Gara AP-01-020-023-025/010487
(SRIKURMAM) 		0201020000NRG25100420240083333 10/04/2024 appalanarsamma 0201020WL003509 appalanarsamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009409 GARIKIPATI APPALANARASAMMA UNION BANK OF INDIA(508500)
178 Gara AP-01-020-023-025/010651
(SRIKURMAM) 		0201020000NRG25100420240083334 10/04/2024 Papamma 0201020WL003509 Papamma 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009412 SANDIPATI PAPAMMA UNION BANK OF INDIA(508500)
179 Gara AP-01-020-023-025/010656
(SRIKURMAM) 		0201020000NRG25100420240083336 10/04/2024 Appanna 0201020WL003509 Appanna 00468 UBIN0805424 376 376 Processed 20/04/2024 3161009459 KURMAPU APPANNA UNION BANK OF INDIA(508500)
180 Gara AP-01-020-023-025/010658
(SRIKURMAM) 		0201020000NRG25100420240083337 10/04/2024 Chinnammadu 0201020WL003509 Chinnammadu 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009581 KURMAPU CHINNAMMADU UNION BANK OF INDIA(508500)
181 Gara AP-01-020-023-025/010659
(SRIKURMAM) 		0201020000NRG25100420240083338 10/04/2024 Paparao 0201020WL003509 Paparao 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009534 KURMAPU PAPARAO UNION BANK OF INDIA(508500)
182 Gara AP-01-020-023-025/010671
(SRIKURMAM) 		0201020000NRG25100420240083339 10/04/2024 Lakshmi 0201020WL003509 Lakshmi 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009589 KANDIVALASA LAKSHMI UNION BANK OF INDIA(508500)
183 Gara AP-01-020-023-025/010768
(SRIKURMAM) 		0201020000NRG25100420240083340 10/04/2024 KriShnaveni 0201020WL003509 KriShnaveni 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009457 KURMAPU KRISHNAVENI UNION BANK OF INDIA(508500)
184 Gara AP-01-020-023-025/010799
(SRIKURMAM) 		0201020000NRG25100420240083341 10/04/2024 Ammoru 0201020WL003509 Ammoru 00468 UBIN0805424 188 188 Processed 20/04/2024 3161009422 Mrs RELLA AMMORU D O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Gara AP-01-020-023-025/010842
(SRIKURMAM) 		0201020000NRG25100420240083342 10/04/2024 SARAVAKOTA RANI 0201020WL003509 SARAVAKOTA RANI 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009425 SARAVAKOTA RANI UNION BANK OF INDIA(508500)
186 Gara AP-01-020-023-025/010843
(SRIKURMAM) 		0201020000NRG25100420240083343 10/04/2024 SARAVAKOTA MADHAVI 0201020WL003509 SARAVAKOTA MADHAVI 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009586 SARAVAKOTA MADHAVI UNION BANK OF INDIA(508500)
187 Gara AP-01-020-023-025/010852
(SRIKURMAM) 		0201020000NRG25100420240083345 10/04/2024 PADMA 0201020WL003509 PADMA 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009600 BOMMALI PADMA UNION BANK OF INDIA(508500)
188 Gara AP-01-020-023-025/010865
(SRIKURMAM) 		0201020000NRG25100420240083346 10/04/2024 KURMAPU SRAVANI 0201020WL003509 KURMAPU SRAVANI 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009557 KURMAPU SRAVANI UNION BANK OF INDIA(508500)
189 Gara AP-01-020-023-025/10891-A
(SRIKURMAM) 		0201020000NRG25100420240085616 10/04/2024 PANGA GARAMMA 0201020WL003658 PANGA GARAMMA 00468 UBIN0805424 935 935 Processed 20/04/2024 3161009569 PANGA GARAMMA UNION BANK OF INDIA(508500)
190 Gara AP-01-020-023-025/130004
(SRIKURMAM) 		0201020000NRG25100420240083347 10/04/2024 rajamma 0201020WL003509 rajamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009512 KALAGA RAJAMMA UNION BANK OF INDIA(508500)
191 Gara AP-01-020-023-025/130005
(SRIKURMAM) 		0201020000NRG25100420240083348 10/04/2024 laksmi 0201020WL003509 laksmi 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009521 KOYYANA LAXMI UNION BANK OF INDIA(508500)
192 Gara AP-01-020-023-025/130007
(SRIKURMAM) 		0201020000NRG25100420240083349 10/04/2024 APPALARAMUDU 0201020WL003509 APPALARAMUDU 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009430 KOYYANA APPALARAMUDU UNION BANK OF INDIA(508500)
193 Gara AP-01-020-023-025/130007
(SRIKURMAM) 		0201020000NRG25100420240083350 10/04/2024 sarojini 0201020WL003509 sarojini 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009482 KOYYANA SAROJINI UNION BANK OF INDIA(508500)
194 Gara AP-01-020-023-025/130008
(SRIKURMAM) 		0201020000NRG25100420240083351 10/04/2024 bodamma 0201020WL003509 bodamma 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009411 IPPILI BODEMMA UNION BANK OF INDIA(508500)
195 Gara AP-01-020-023-025/130008
(SRIKURMAM) 		0201020000NRG25100420240083352 10/04/2024 Sinkivadu 0201020WL003509 Sinkivadu 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009349 Mr Ippili Cinkivadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Gara AP-01-020-023-025/130009
(SRIKURMAM) 		0201020000NRG25100420240083353 10/04/2024 mahalaxmi 0201020WL003509 mahalaxmi 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009483 KORAYI MAHALAXMI UNION BANK OF INDIA(508500)
197 Gara AP-01-020-023-025/130010
(SRIKURMAM) 		0201020000NRG25100420240083354 10/04/2024 lakshmi 0201020WL003509 lakshmi 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009481 KONDRU LAXMI UNION BANK OF INDIA(508500)
198 Gara AP-01-020-023-025/130011
(SRIKURMAM) 		0201020000NRG25100420240083355 10/04/2024 seetamma 0201020WL003509 seetamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009449 KONDRU SEETHAMMA UNION BANK OF INDIA(508500)
199 Gara AP-01-020-023-025/130012
(SRIKURMAM) 		0201020000NRG25100420240083356 10/04/2024 laksmi 0201020WL003509 laksmi 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009543 KONDRU LAXMI UNION BANK OF INDIA(508500)
200 Gara AP-01-020-023-025/130013
(SRIKURMAM) 		0201020000NRG25100420240083357 10/04/2024 ammanna 0201020WL003509 ammanna 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009473 KONDRU AMMANNA UNION BANK OF INDIA(508500)
201 Gara AP-01-020-023-025/130016
(SRIKURMAM) 		0201020000NRG25100420240083358 10/04/2024 raajamma 0201020WL003509 raajamma 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009529 KONDRU RAJAMMA UNION BANK OF INDIA(508500)
202 Gara AP-01-020-023-025/130017
(SRIKURMAM) 		0201020000NRG25100420240083359 10/04/2024 krishna 0201020WL003509 krishna 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009339 KORADA KRISHNA UNION BANK OF INDIA(508500)
203 Gara AP-01-020-023-025/130018
(SRIKURMAM) 		0201020000NRG25100420240083360 10/04/2024 bodemma 0201020WL003509 bodemma 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009524 KORADA BODEMMA UNION BANK OF INDIA(508500)
204 Gara AP-01-020-023-025/130022
(SRIKURMAM) 		0201020000NRG25100420240083361 10/04/2024 lakshmi 0201020WL003509 lakshmi 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009539 KALAGA LAXMI UNION BANK OF INDIA(508500)
205 Gara AP-01-020-023-025/130024
(SRIKURMAM) 		0201020000NRG25100420240083362 10/04/2024 rajamma 0201020WL003509 rajamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009470 KONDRU RAJULU UNION BANK OF INDIA(508500)
206 Gara AP-01-020-023-025/130025
(SRIKURMAM) 		0201020000NRG25100420240083363 10/04/2024 appamma 0201020WL003509 appamma 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009374 IPPILI APPAMMA UNION BANK OF INDIA(508500)
207 Gara AP-01-020-023-025/130027
(SRIKURMAM) 		0201020000NRG25100420240083364 10/04/2024 ramanamma 0201020WL003509 ramanamma 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009544 KONDRU RAMANAMMA UNION BANK OF INDIA(508500)
208 Gara AP-01-020-023-025/130028
(SRIKURMAM) 		0201020000NRG25100420240083365 10/04/2024 sridevi 0201020WL003509 sridevi 00468 UBIN0805424 376 376 Processed 20/04/2024 3161009407 KONDRU SRIDEVI UNION BANK OF INDIA(508500)
209 Gara AP-01-020-023-025/130029
(SRIKURMAM) 		0201020000NRG25100420240083366 10/04/2024 RAVANAMMA 0201020WL003509 RAVANAMMA 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009476 Mrs TAANI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Gara AP-01-020-023-025/130030
(SRIKURMAM) 		0201020000NRG25100420240083367 10/04/2024 Durgamma 0201020WL003509 Durgamma 00468 UBIN0805424 376 376 Processed 20/04/2024 3161009494 IPPILI DURGAMMA UNION BANK OF INDIA(508500)
211 Gara AP-01-020-023-025/130031
(SRIKURMAM) 		0201020000NRG25100420240083368 10/04/2024 Mangamma 0201020WL003509 Mangamma 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009568 IPPILI MANGAMMA UNION BANK OF INDIA(508500)
212 Gara AP-01-020-023-025/130033
(SRIKURMAM) 		0201020000NRG25100420240083369 10/04/2024 Hemalatha 0201020WL003509 Hemalatha 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009603 KOYYANA HEMALATHA UNION BANK OF INDIA(508500)
213 Gara AP-01-020-023-025/130036
(SRIKURMAM) 		0201020000NRG25100420240083371 10/04/2024 KORADA RAMANAMMA 0201020WL003509 KORADA RAMANAMMA 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009535 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
214 Gara AP-01-020-023-025/170006
(SRIKURMAM) 		0201020000NRG25100420240082508 10/04/2024 Adilaxmi 0201020WL003440 Adilaxmi 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009350 PALLA ADILAXMI UNION BANK OF INDIA(508500)
215 Gara AP-01-020-023-025/170009
(SRIKURMAM) 		0201020000NRG25100420240082509 10/04/2024 Laxmi 0201020WL003440 Laxmi 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009565 PATNANA LAXMI UNION BANK OF INDIA(508500)
216 Gara AP-01-020-023-025/170012
(SRIKURMAM) 		0201020000NRG25100420240082510 10/04/2024 Gangamma 0201020WL003440 Gangamma 00468 UBIN0805424 188 188 Processed 20/04/2024 3161009596 PATNANA GANGAMMA UNION BANK OF INDIA(508500)
217 Gara AP-01-020-023-025/180008
(SRIKURMAM) 		0201020000NRG25100420240082511 10/04/2024 Saraswaty 0201020WL003440 Saraswaty 00468 UBIN0805424 880 880 Processed 20/04/2024 3161009447 PATNANA SARASWATY UNION BANK OF INDIA(508500)
218 Gara AP-01-020-023-025/180010
(SRIKURMAM) 		0201020000NRG25100420240082512 10/04/2024 Asiramma 0201020WL003440 Asiramma 00468 UBIN0805424 704 704 Processed 20/04/2024 3161009446 PATNANA ASIRAMMA UNION BANK OF INDIA(508500)
219 Gara AP-01-020-023-025/180011
(SRIKURMAM) 		0201020000NRG25100420240082513 10/04/2024 Gannemma 0201020WL003440 Gannemma 00468 UBIN0805424 704 704 Processed 20/04/2024 3161009551 IPPILI GANEMMA UNION BANK OF INDIA(508500)
220 Gara AP-01-020-023-025/180016
(SRIKURMAM) 		0201020000NRG25100420240082515 10/04/2024 Appanna 0201020WL003440 Appanna 00468 UBIN0805424 880 880 Processed 20/04/2024 3161009432 PATNANA APPAMMA UNION BANK OF INDIA(508500)
221 Gara AP-01-020-023-025/190004
(SRIKURMAM) 		0201020000NRG25100420240082517 10/04/2024 Sarojini 0201020WL003440 Sarojini 00468 UBIN0805424 728 728 Processed 20/04/2024 3161009583 MOYYA SAROJINI UNION BANK OF INDIA(508500)
222 Gara AP-01-020-023-025/190005
(SRIKURMAM) 		0201020000NRG25100420240082518 10/04/2024 Musamma 0201020WL003440 Musamma 00468 UBIN0805424 728 728 Processed 20/04/2024 3161009509 CHINTU MUSALAMMA UNION BANK OF INDIA(508500)
223 Gara AP-01-020-023-025/190006
(SRIKURMAM) 		0201020000NRG25100420240082520 10/04/2024 Lakshmi 0201020WL003440 Lakshmi 00468 UBIN0805424 354 354 Processed 20/04/2024 3161009558 BAIRI LAXMI UNION BANK OF INDIA(508500)
224 Gara AP-01-020-023-025/190006
(SRIKURMAM) 		0201020000NRG25100420240082519 10/04/2024 Rajarao 0201020WL003440 Rajarao 00468 UBIN0805424 531 531 Processed 20/04/2024 3161009445 BAIRI RAJARAO UNION BANK OF INDIA(508500)
225 Gara AP-01-020-023-025/190011
(SRIKURMAM) 		0201020000NRG25100420240082522 10/04/2024 Lakshmana 0201020WL003440 Lakshmana 00468 UBIN0805424 910 910 Processed 20/04/2024 3161009356 CHINTU LAXMANA UNION BANK OF INDIA(508500)
226 Gara AP-01-020-023-025/190012
(SRIKURMAM) 		0201020000NRG25100420240082523 10/04/2024 Rajulu 0201020WL003440 Rajulu 00468 UBIN0805424 708 708 Processed 20/04/2024 3161009391 GONDU RAJULU UNION BANK OF INDIA(508500)
227 Gara AP-01-020-023-025/190013
(SRIKURMAM) 		0201020000NRG25100420240082524 10/04/2024 Damayanti 0201020WL003440 Damayanti 00468 UBIN0805424 860 860 Processed 20/04/2024 3161009404 KOTTU DAMAYANTHI UNION BANK OF INDIA(508500)
228 Gara AP-01-020-023-025/190014
(SRIKURMAM) 		0201020000NRG25100420240082525 10/04/2024 Vijayalakshmi 0201020WL003440 Vijayalakshmi 00468 UBIN0805424 860 860 Processed 20/04/2024 3161009368 CHINTU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
229 Gara AP-01-020-023-025/190015
(SRIKURMAM) 		0201020000NRG25100420240082526 10/04/2024 Lakshmi 0201020WL003440 Lakshmi 00468 UBIN0805424 860 860 Processed 20/04/2024 3161009545 CHINTU LAKSHMI UNION BANK OF INDIA(508500)
230 Gara AP-01-020-023-025/190016
(SRIKURMAM) 		0201020000NRG25100420240082527 10/04/2024 Vijaya 0201020WL003440 Vijaya 00468 UBIN0805424 860 860 Processed 20/04/2024 3161009443 KOYYANA VIJAYA UNION BANK OF INDIA(508500)
231 Gara AP-01-020-023-025/190017
(SRIKURMAM) 		0201020000NRG25100420240082528 10/04/2024 SINGAMSETTI KANTHAMMA 0201020WL003440 SINGAMSETTI KANTHAMMA 00468 UBIN0805424 860 860 Processed 20/04/2024 3161009326 SINGAMSETTI KANTHAMMA UNION BANK OF INDIA(508500)
232 Gara AP-01-020-023-025/190021
(SRIKURMAM) 		0201020000NRG25100420240082529 10/04/2024 Tavitamma 0201020WL003440 Tavitamma 00468 UBIN0805424 688 688 Processed 20/04/2024 3161009395 GONDU TAVITAMMA UNION BANK OF INDIA(508500)
233 Gara AP-01-020-023-025/190023
(SRIKURMAM) 		0201020000NRG25100420240082530 10/04/2024 Appanna 0201020WL003440 Appanna 00468 UBIN0805424 688 688 Processed 20/04/2024 3161009434 CHINTU APPANNA UNION BANK OF INDIA(508500)
234 Gara AP-01-020-023-025/190024
(SRIKURMAM) 		0201020000NRG25100420240082531 10/04/2024 Kumari 0201020WL003440 Kumari 00468 UBIN0805424 696 696 Processed 20/04/2024 3161009406 MENDA KUMARI UNION BANK OF INDIA(508500)
235 Gara AP-01-020-023-025/190026
(SRIKURMAM) 		0201020000NRG25100420240082532 10/04/2024 Mallemma 0201020WL003440 Mallemma 00468 UBIN0805424 696 696 Processed 20/04/2024 3161009542 TANDYALA MALLEMMA UNION BANK OF INDIA(508500)
236 Gara AP-01-020-023-025/190027
(SRIKURMAM) 		0201020000NRG25100420240082533 10/04/2024 Lakshmi 0201020WL003440 Lakshmi 00468 UBIN0805424 708 708 Processed 20/04/2024 3161009405 Mrs MOYYA LAKSHMI W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Gara AP-01-020-023-025/190030
(SRIKURMAM) 		0201020000NRG25100420240082534 10/04/2024 Rajulu 0201020WL003440 Rajulu 00468 UBIN0805424 522 522 Processed 20/04/2024 3161009440 TANDYALA RAJULU UNION BANK OF INDIA(508500)
238 Gara AP-01-020-023-025/190031
(SRIKURMAM) 		0201020000NRG25100420240082535 10/04/2024 Bhavani 0201020WL003440 Bhavani 00468 UBIN0805424 354 354 Processed 20/04/2024 3161009358 Mrs BAVANI VUTA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
239 Gara AP-01-020-023-025/190035
(SRIKURMAM) 		0201020000NRG25100420240082537 10/04/2024 Ramulu 0201020WL003440 Ramulu 00468 UBIN0805424 870 870 Processed 20/04/2024 3161009448 BINGI RAMULU UNION BANK OF INDIA(508500)
240 Gara AP-01-020-023-025/190037
(SRIKURMAM) 		0201020000NRG25100420240082538 10/04/2024 Lakshmi 0201020WL003440 Lakshmi 00468 UBIN0805424 696 696 Processed 20/04/2024 3161009555 CHALLA LAXMI UNION BANK OF INDIA(508500)
241 Gara AP-01-020-023-025/190038
(SRIKURMAM) 		0201020000NRG25100420240082539 10/04/2024 Varalakshmi 0201020WL003440 Varalakshmi 00468 UBIN0805424 870 870 Processed 20/04/2024 3161009372 RAGANA VARALAXMI UNION BANK OF INDIA(508500)
242 Gara AP-01-020-023-025/190039
(SRIKURMAM) 		0201020000NRG25100420240082541 10/04/2024 Arudra 0201020WL003440 Arudra 00468 UBIN0805424 870 870 Processed 20/04/2024 3161009485 GONDU ARUDRA UNION BANK OF INDIA(508500)
243 Gara AP-01-020-023-025/190039
(SRIKURMAM) 		0201020000NRG25100420240082540 10/04/2024 Suramma 0201020WL003440 Suramma 00468 UBIN0805424 696 696 Processed 20/04/2024 3161009380 GONDU SURAMMA UNION BANK OF INDIA(508500)
244 Gara AP-01-020-023-025/190042
(SRIKURMAM) 		0201020000NRG25100420240082543 10/04/2024 Chittamma 0201020WL003440 Chittamma 00468 UBIN0805424 522 522 Processed 20/04/2024 3161009366 Mrs KONARI CHITTAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gara AP-01-020-023-025/190043
(SRIKURMAM) 		0201020000NRG25100420240082544 10/04/2024 Chinnammadu 0201020WL003440 Chinnammadu 00468 UBIN0805424 696 696 Processed 20/04/2024 3161009328 BAIRI LAXMI BMMG B CHINNAMMADU UNION BANK OF INDIA(508500)
246 Gara AP-01-020-023-025/190044
(SRIKURMAM) 		0201020000NRG25100420240082545 10/04/2024 Ammanna 0201020WL003440 Ammanna 00468 UBIN0805424 870 870 Processed 20/04/2024 3161009487 Mrs PALLA AMMANNA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Gara AP-01-020-023-025/190046
(SRIKURMAM) 		0201020000NRG25100420240082548 10/04/2024 Laxmi 0201020WL003440 Laxmi 00468 UBIN0805424 915 915 Processed 20/04/2024 3161009604 ARTHAKATLA LAXMI UNION BANK OF INDIA(508500)
248 Gara AP-01-020-023-025/190051
(SRIKURMAM) 		0201020000NRG25100420240082549 10/04/2024 Ramanamma 0201020WL003440 Ramanamma 00468 UBIN0805424 549 549 Processed 20/04/2024 3161009531 KALLIPILLI RAMANAMMA UNION BANK OF INDIA(508500)
249 Gara AP-01-020-023-025/190052
(SRIKURMAM) 		0201020000NRG25100420240082550 10/04/2024 Surayya 0201020WL003440 Surayya 00468 UBIN0805424 732 732 Processed 20/04/2024 3161009415 SINGAMSETTI SURAYYA UNION BANK OF INDIA(508500)
250 Gara AP-01-020-023-025/190053
(SRIKURMAM) 		0201020000NRG25100420240082551 10/04/2024 Narayana 0201020WL003440 Narayana 00468 UBIN0805424 915 915 Processed 20/04/2024 3161009499 NAKKA NARAYANA UNION BANK OF INDIA(508500)
251 Gara AP-01-020-023-025/190055
(SRIKURMAM) 		0201020000NRG25100420240082553 10/04/2024 Laxmi 0201020WL003440 Laxmi 00468 UBIN0805424 708 708 Processed 20/04/2024 3161009436 SINGAMSETTI LAXMI UNION BANK OF INDIA(508500)
252 Gara AP-01-020-023-025/190058
(SRIKURMAM) 		0201020000NRG25100420240082554 10/04/2024 CHINTHU SURAMMA 0201020WL003440 CHINTHU SURAMMA 00468 UBIN0805424 531 531 Processed 20/04/2024 3161009590 CHINTHU SURAMMA UNION BANK OF INDIA(508500)
253 Gara AP-01-020-023-025/190061
(SRIKURMAM) 		0201020000NRG25100420240082555 10/04/2024 Ratnalu 0201020WL003440 Ratnalu 00468 UBIN0805424 885 885 Processed 20/04/2024 3161009388 CHINNALA RATNALU UNION BANK OF INDIA(508500)
254 Gara AP-01-020-023-025/190063
(SRIKURMAM) 		0201020000NRG25100420240082556 10/04/2024 gouri 0201020WL003440 gouri 00468 UBIN0805424 885 885 Processed 20/04/2024 3161009453 KOTTU GOWRI UNION BANK OF INDIA(508500)
255 Gara AP-01-020-023-025/190064
(SRIKURMAM) 		0201020000NRG25100420240082557 10/04/2024 Polayya 0201020WL003440 Polayya 00468 UBIN0805424 708 708 Processed 20/04/2024 3161009377 Mr BOLLA POLAYYA S O JAGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Gara AP-01-020-023-025/190065
(SRIKURMAM) 		0201020000NRG25100420240082559 10/04/2024 ramulu 0201020WL003440 ramulu 00468 UBIN0805424 885 885 Processed 20/04/2024 3161009599 PATNANA RAMULU UNION BANK OF INDIA(508500)
257 Gara AP-01-020-023-025/190065
(SRIKURMAM) 		0201020000NRG25100420240082558 10/04/2024 Surayya 0201020WL003440 Surayya 00468 UBIN0805424 177 177 Processed 20/04/2024 3161009562 KALAGA SURYANARAYANA UNION BANK OF INDIA(508500)
258 Gara AP-01-020-023-025/190066
(SRIKURMAM) 		0201020000NRG25100420240082560 10/04/2024 ramulamma 0201020WL003440 ramulamma 00468 UBIN0805424 865 865 Processed 20/04/2024 3161009465 PATNANA RAMULAMMA UNION BANK OF INDIA(508500)
259 Gara AP-01-020-023-025/190067
(SRIKURMAM) 		0201020000NRG25100420240082561 10/04/2024 Adilaxmi 0201020WL003440 Adilaxmi 00468 UBIN0805424 865 865 Processed 20/04/2024 3161009574 Mrs TANDYALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gara AP-01-020-023-025/190069
(SRIKURMAM) 		0201020000NRG25100420240082562 10/04/2024 Atchamma 0201020WL003440 Atchamma 00468 UBIN0805424 865 865 Processed 20/04/2024 3161009393 GONDU ACHAMMA UNION BANK OF INDIA(508500)
261 Gara AP-01-020-023-025/190070
(SRIKURMAM) 		0201020000NRG25100420240082563 10/04/2024 Chinnammadu 0201020WL003440 Chinnammadu 00468 UBIN0805424 865 865 Processed 20/04/2024 3161009537 GANDAMANA CHINNAMMADU UNION BANK OF INDIA(508500)
262 Gara AP-01-020-023-025/190071
(SRIKURMAM) 		0201020000NRG25100420240082564 10/04/2024 Narayana 0201020WL003440 Narayana 00468 UBIN0805424 865 865 Processed 20/04/2024 3161009435 LANDA NARAYANAMMA UNION BANK OF INDIA(508500)
263 Gara AP-01-020-023-025/190072
(SRIKURMAM) 		0201020000NRG25100420240082565 10/04/2024 Gangamma 0201020WL003440 Gangamma 00468 UBIN0805424 865 865 Processed 20/04/2024 3161009507 KORADA GANGAMMA UNION BANK OF INDIA(508500)
264 Gara AP-01-020-023-025/190078
(SRIKURMAM) 		0201020000NRG25100420240082567 10/04/2024 Raghupathi 0201020WL003440 Raghupathi 00468 UBIN0805424 865 865 Processed 20/04/2024 3161009392 GONDU RAGHUPATHI UNION BANK OF INDIA(508500)
265 Gara AP-01-020-023-025/190081
(SRIKURMAM) 		0201020000NRG25100420240082568 10/04/2024 Laxmi 0201020WL003440 Laxmi 00468 UBIN0805424 184 184 Processed 20/04/2024 3161009488 VUTA LAKSHMI UNION BANK OF INDIA(508500)
266 Gara AP-01-020-023-025/190088
(SRIKURMAM) 		0201020000NRG25100420240082569 10/04/2024 Laxmi 0201020WL003440 Laxmi 00468 UBIN0805424 368 368 Processed 20/04/2024 3161009426 DUNGA LAKSHMI UNION BANK OF INDIA(508500)
267 Gara AP-01-020-023-025/190089
(SRIKURMAM) 		0201020000NRG25100420240082570 10/04/2024 Rajarao 0201020WL003440 Rajarao 00468 UBIN0805424 920 920 Processed 20/04/2024 3161009417 TANDYALA RAJARAO UNION BANK OF INDIA(508500)
268 Gara AP-01-020-023-025/190092
(SRIKURMAM) 		0201020000NRG25100420240082571 10/04/2024 Padma 0201020WL003440 Padma 00468 UBIN0805424 920 920 Processed 20/04/2024 3161009397 VUTA PADMA UNION BANK OF INDIA(508500)
269 Gara AP-01-020-023-025/190092
(SRIKURMAM) 		0201020000NRG25100420240082572 10/04/2024 VOOTA SATYAVANI 0201020WL003440 VOOTA SATYAVANI 00468 UBIN0805424 708 708 Processed 20/04/2024 3161009598 Mrs Voota Satyavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gara AP-01-020-023-025/190093
(SRIKURMAM) 		0201020000NRG25100420240082573 10/04/2024 Rajyalaxmi 0201020WL003440 Rajyalaxmi 00468 UBIN0805424 552 552 Processed 20/04/2024 3161009396 GOWTHU RAJYALAKSHMI UNION BANK OF INDIA(508500)
271 Gara AP-01-020-023-025/190095
(SRIKURMAM) 		0201020000NRG25100420240082574 10/04/2024 Rajulu 0201020WL003440 Rajulu 00468 UBIN0805424 704 704 Processed 20/04/2024 3161009495 Mrs RAJULU ARTAKALA WO RAJA RAO ARTAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gara AP-01-020-023-025/190100
(SRIKURMAM) 		0201020000NRG25100420240082577 10/04/2024 Sayamma 0201020WL003440 Sayamma 00468 UBIN0805424 708 708 Processed 20/04/2024 3161009692 BEVARA SAYAMMA UNION BANK OF INDIA(508500)
273 Gara AP-01-020-023-025/190101
(SRIKURMAM) 		0201020000NRG25100420240082578 10/04/2024 Rama 0201020WL003440 Rama 00468 UBIN0805424 704 704 Processed 20/04/2024 3161009510 LANDA RAMA UNION BANK OF INDIA(508500)
274 Gara AP-01-020-023-025/190102
(SRIKURMAM) 		0201020000NRG25100420240082580 10/04/2024 apparao 0201020WL003440 apparao 00468 UBIN0805424 183 183 Processed 20/04/2024 3161009376 CHALLA APPA RAO UNION BANK OF INDIA(508500)
275 Gara AP-01-020-023-025/190102
(SRIKURMAM) 		0201020000NRG25100420240082579 10/04/2024 Suramma 0201020WL003440 Suramma 00468 UBIN0805424 880 880 Processed 20/04/2024 3161009503 CHALLA SURAMMA UNION BANK OF INDIA(508500)
276 Gara AP-01-020-023-025/190104
(SRIKURMAM) 		0201020000NRG25100420240082581 10/04/2024 Appalanarasamma 0201020WL003440 Appalanarasamma 00468 UBIN0805424 914 914 Processed 20/04/2024 3161009520 MADDI NARASAMMA UNION BANK OF INDIA(508500)
277 Gara AP-01-020-023-025/190107
(SRIKURMAM) 		0201020000NRG25100420240082582 10/04/2024 Chinnammadu 0201020WL003440 Chinnammadu 00468 UBIN0805424 731 731 Processed 20/04/2024 3161009427 CHALLA CHINNAMMADU UNION BANK OF INDIA(508500)
278 Gara AP-01-020-023-025/190108
(SRIKURMAM) 		0201020000NRG25100420240082583 10/04/2024 Jyothi 0201020WL003440 Jyothi 00468 UBIN0805424 365 365 Processed 20/04/2024 3161009347 REDDY JYOTHI UNION BANK OF INDIA(508500)
279 Gara AP-01-020-023-025/190110
(SRIKURMAM) 		0201020000NRG25100420240082584 10/04/2024 Neelamma 0201020WL003440 Neelamma 00468 UBIN0805424 914 914 Processed 20/04/2024 3161009452 CHINTU NEELAMMA UNION BANK OF INDIA(508500)
280 Gara AP-01-020-023-025/190110
(SRIKURMAM) 		0201020000NRG25100420240082585 10/04/2024 Saradha 0201020WL003440 Saradha 00468 UBIN0805424 352 352 Processed 20/04/2024 3161009567 CHINTU SARADA UNION BANK OF INDIA(508500)
281 Gara AP-01-020-023-025/190111
(SRIKURMAM) 		0201020000NRG25100420240082587 10/04/2024 Chinnammadu 0201020WL003440 Chinnammadu 00468 UBIN0805424 914 914 Processed 20/04/2024 3161009370 ARTA KATLA CHINNAMMADU UNION BANK OF INDIA(508500)
282 Gara AP-01-020-023-025/190111
(SRIKURMAM) 		0201020000NRG25100420240082586 10/04/2024 Venkatarao 0201020WL003440 Venkatarao 00468 UBIN0805424 528 528 Processed 20/04/2024 3161009606 Mr Arthakatla Venkatarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gara AP-01-020-023-025/190112
(SRIKURMAM) 		0201020000NRG25100420240082588 10/04/2024 LAKSHMI 0201020WL003440 LAKSHMI 00468 UBIN0805424 914 914 Processed 20/04/2024 3161009689 ARTAKATLA LAKSHMI UNION BANK OF INDIA(508500)
284 Gara AP-01-020-023-025/190115
(SRIKURMAM) 		0201020000NRG25100420240082589 10/04/2024 Akkamma 0201020WL003440 Akkamma 00468 UBIN0805424 731 731 Processed 20/04/2024 3161009355 GEDLA AKKAMMA UNION BANK OF INDIA(508500)
285 Gara AP-01-020-023-025/190119
(SRIKURMAM) 		0201020000NRG25100420240082590 10/04/2024 Rajulamm 0201020WL003440 Rajulamm 00468 UBIN0805424 910 910 Processed 20/04/2024 3161009441 GOWTHU RAJULU UNION BANK OF INDIA(508500)
286 Gara AP-01-020-023-025/190122
(SRIKURMAM) 		0201020000NRG25100420240082591 10/04/2024 Asamma 0201020WL003440 Asamma 00468 UBIN0805424 910 910 Processed 20/04/2024 3161009467 Mrs PALLA ASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gara AP-01-020-023-025/190124
(SRIKURMAM) 		0201020000NRG25100420240082592 10/04/2024 Appikonda 0201020WL003440 Appikonda 00468 UBIN0805424 880 880 Processed 20/04/2024 3161009340 CHINNALA APPIKONDA UNION BANK OF INDIA(508500)
288 Gara AP-01-020-023-025/190124
(SRIKURMAM) 		0201020000NRG25100420240082593 10/04/2024 Seetaram 0201020WL003440 Seetaram 00468 UBIN0805424 528 528 Processed 20/04/2024 3161009389 Mrs CHINNALA SEETHARAM W O APPIKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gara AP-01-020-023-025/190128
(SRIKURMAM) 		0201020000NRG25100420240082594 10/04/2024 Tavitamma 0201020WL003440 Tavitamma 00468 UBIN0805424 528 528 Processed 20/04/2024 3161009514 KILLANA TAVITAMMA UNION BANK OF INDIA(508500)
290 Gara AP-01-020-023-025/190129
(SRIKURMAM) 		0201020000NRG25100420240082595 10/04/2024 Adhilaxmi 0201020WL003440 Adhilaxmi 00468 UBIN0805424 528 528 Processed 20/04/2024 3161009506 VUTA ADILAXMI UNION BANK OF INDIA(508500)
291 Gara AP-01-020-023-025/190135
(SRIKURMAM) 		0201020000NRG25100420240082597 10/04/2024 Gangamma 0201020WL003440 Gangamma 00468 UBIN0805424 728 728 Processed 20/04/2024 3161009371 NAKKA GANGAMMA UNION BANK OF INDIA(508500)
292 Gara AP-01-020-023-025/190141
(SRIKURMAM) 		0201020000NRG25100420240082598 10/04/2024 Simmayya 0201020WL003440 Simmayya 00468 UBIN0805424 704 704 Processed 20/04/2024 3161009373 PATNANA SIMMANNA UNION BANK OF INDIA(508500)
293 Gara AP-01-020-023-025/190142
(SRIKURMAM) 		0201020000NRG25100420240082599 10/04/2024 Rajulu 0201020WL003440 Rajulu 00468 UBIN0805424 728 728 Processed 20/04/2024 3161009511 CHINTU RAJULU UNION BANK OF INDIA(508500)
294 Gara AP-01-020-023-025/190144
(SRIKURMAM) 		0201020000NRG25100420240082600 10/04/2024 Mallemma 0201020WL003440 Mallemma 00468 UBIN0805424 704 704 Processed 20/04/2024 3161009348 PATNANA MALLEMMA UNION BANK OF INDIA(508500)
295 Gara AP-01-020-023-025/190145
(SRIKURMAM) 		0201020000NRG25100420240082601 10/04/2024 Dalamma 0201020WL003440 Dalamma 00468 UBIN0805424 696 696 Processed 20/04/2024 3161009357 PATNANA DALAMMA W O THATA UNION BANK OF INDIA(508500)
296 Gara AP-01-020-023-025/190148
(SRIKURMAM) 		0201020000NRG25100420240082602 10/04/2024 Bharathi 0201020WL003440 Bharathi 00468 UBIN0805424 910 910 Processed 20/04/2024 3161009561 ARASAVALLI BHARATY UNION BANK OF INDIA(508500)
297 Gara AP-01-020-023-025/190149
(SRIKURMAM) 		0201020000NRG25100420240082603 10/04/2024 Laxmi 0201020WL003440 Laxmi 00468 UBIN0805424 696 696 Processed 20/04/2024 3161009553 BOLLA LAXMI UNION BANK OF INDIA(508500)
298 Gara AP-01-020-023-025/190151
(SRIKURMAM) 		0201020000NRG25100420240082604 10/04/2024 Bujji 0201020WL003440 Bujji 00468 UBIN0805424 860 860 Processed 20/04/2024 3161009461 DIVILLI BUJJI UNION BANK OF INDIA(508500)
299 Gara AP-01-020-023-025/190155
(SRIKURMAM) 		0201020000NRG25100420240082605 10/04/2024 Appamma 0201020WL003440 Appamma 00468 UBIN0805424 516 516 Processed 20/04/2024 3161009691 PATNANA APPANNA UNION BANK OF INDIA(508500)
300 Gara AP-01-020-023-025/190156
(SRIKURMAM) 		0201020000NRG25100420240082606 10/04/2024 Kannamma 0201020WL003440 Kannamma 00468 UBIN0805424 352 352 Processed 20/04/2024 3161009337 BODANA KANAMMA UNION BANK OF INDIA(508500)
301 Gara AP-01-020-023-025/190165
(SRIKURMAM) 		0201020000NRG25100420240082607 10/04/2024 bhanu 0201020WL003440 bhanu 00468 UBIN0805424 688 688 Processed 20/04/2024 3161009505 Mrs DUNGA BHANU W O KANNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Gara AP-01-020-023-025/190167
(SRIKURMAM) 		0201020000NRG25100420240082608 10/04/2024 cittemma 0201020WL003440 cittemma 00468 UBIN0805424 688 688 Processed 20/04/2024 3161009526 SAVARA CHITTEMMA UNION BANK OF INDIA(508500)
303 Gara AP-01-020-023-025/190178
(SRIKURMAM) 		0201020000NRG25100420240082610 10/04/2024 menakshi 0201020WL003440 menakshi 00468 UBIN0805424 860 860 Processed 20/04/2024 3161009444 ARTAKATLA MEENAKSHI UNION BANK OF INDIA(508500)
304 Gara AP-01-020-023-025/190181
(SRIKURMAM) 		0201020000NRG25100420240082611 10/04/2024 neelaveni 0201020WL003440 neelaveni 00468 UBIN0805424 516 516 Processed 20/04/2024 3161009490 TANDYALA NEELAVENI UNION BANK OF INDIA(508500)
305 Gara AP-01-020-023-025/190187
(SRIKURMAM) 		0201020000NRG25100420240082613 10/04/2024 suramma 0201020WL003440 suramma 00468 UBIN0805424 862 862 Processed 20/04/2024 3161009384 KILLANA SURAMM UNION BANK OF INDIA(508500)
306 Gara AP-01-020-023-025/190189
(SRIKURMAM) 		0201020000NRG25100420240082614 10/04/2024 achippadu 0201020WL003440 achippadu 00468 UBIN0805424 689 689 Processed 20/04/2024 3161009369 VOOTA ATCHAPPADU UNION BANK OF INDIA(508500)
307 Gara AP-01-020-023-025/190189
(SRIKURMAM) 		0201020000NRG25100420240082615 10/04/2024 nagamani 0201020WL003440 nagamani 00468 UBIN0805424 862 862 Processed 20/04/2024 3161009474 VUTA NAGAMANI UNION BANK OF INDIA(508500)
308 Gara AP-01-020-023-025/190193
(SRIKURMAM) 		0201020000NRG25100420240082616 10/04/2024 raju 0201020WL003440 raju 00468 UBIN0805424 517 517 Processed 20/04/2024 3161009538 VUTA RAJU UNION BANK OF INDIA(508500)
309 Gara AP-01-020-023-025/190194
(SRIKURMAM) 		0201020000NRG25100420240082617 10/04/2024 dalayya 0201020WL003440 dalayya 00468 UBIN0805424 862 862 Processed 20/04/2024 3161009559 GOWTHU DALAYYA UNION BANK OF INDIA(508500)
310 Gara AP-01-020-023-025/190194
(SRIKURMAM) 		0201020000NRG25100420240082618 10/04/2024 pentamma 0201020WL003440 pentamma 00468 UBIN0805424 528 528 Processed 20/04/2024 3161009433 GOUTU PENTAMMA UNION BANK OF INDIA(508500)
311 Gara AP-01-020-023-025/190203
(SRIKURMAM) 		0201020000NRG25100420240082621 10/04/2024 asirappa 0201020WL003440 asirappa 00468 UBIN0805424 699 699 Processed 20/04/2024 3161009513 Mrs SAVARA ASIRAPPA W O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Gara AP-01-020-023-025/190209
(SRIKURMAM) 		0201020000NRG25100420240082622 10/04/2024 shakunthala 0201020WL003440 shakunthala 00468 UBIN0805424 874 874 Processed 20/04/2024 3161009525 KUPPILI SHAKUNTHALA UNION BANK OF INDIA(508500)
313 Gara AP-01-020-023-025/190214
(SRIKURMAM) 		0201020000NRG25100420240082625 10/04/2024 adilakshmi 0201020WL003440 adilakshmi 00468 UBIN0805424 524 524 Processed 20/04/2024 3161009468 Mrs Gowthu Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gara AP-01-020-023-025/190217
(SRIKURMAM) 		0201020000NRG25100420240082627 10/04/2024 pappamma 0201020WL003440 pappamma 00468 UBIN0805424 350 350 Processed 20/04/2024 3161009472 PALLA PAPAMMA UNION BANK OF INDIA(508500)
315 Gara AP-01-020-023-025/190217
(SRIKURMAM) 		0201020000NRG25100420240082626 10/04/2024 Yarrayya 0201020WL003440 Yarrayya 00468 UBIN0805424 874 874 Processed 20/04/2024 3161009381 PALLA YARRAYYA UNION BANK OF INDIA(508500)
316 Gara AP-01-020-023-025/190232
(SRIKURMAM) 		0201020000NRG25100420240082629 10/04/2024 VOOTA PRABHA 0201020WL003440 VOOTA PRABHA 00468 UBIN0805424 699 699 Processed 20/04/2024 3161009504 VOOTA PRABHA UNION BANK OF INDIA(508500)
317 Gara AP-01-020-023-025/190234
(SRIKURMAM) 		0201020000NRG25100420240082630 10/04/2024 laxmi 0201020WL003440 laxmi 00468 UBIN0805424 699 699 Processed 20/04/2024 3161009515 DUNGA LAXMI UNION BANK OF INDIA(508500)
318 Gara AP-01-020-023-025/190243
(SRIKURMAM) 		0201020000NRG25100420240082631 10/04/2024 Setaratnam 0201020WL003440 Setaratnam 00468 UBIN0805424 874 874 Processed 20/04/2024 3161009516 VUTA SEETHARATNAM UNION BANK OF INDIA(508500)
319 Gara AP-01-020-023-025/190245
(SRIKURMAM) 		0201020000NRG25100420240082633 10/04/2024 varalaxmi 0201020WL003440 varalaxmi 00468 UBIN0805424 528 528 Processed 20/04/2024 3161009390 VANJARAPU VARALAKSHMI UNION BANK OF INDIA(508500)
320 Gara AP-01-020-023-025/190246
(SRIKURMAM) 		0201020000NRG25100420240082634 10/04/2024 Adilakshmi 0201020WL003440 Adilakshmi 00468 UBIN0805424 895 895 Processed 20/04/2024 3161009486 BAIRI ADILAKSHMI UNION BANK OF INDIA(508500)
321 Gara AP-01-020-023-025/190251
(SRIKURMAM) 		0201020000NRG25100420240082635 10/04/2024 Ramanamma 0201020WL003440 Ramanamma 00468 UBIN0805424 895 895 Processed 20/04/2024 3161009394 CHINTHU RAMANAMMA UNION BANK OF INDIA(508500)
322 Gara AP-01-020-023-025/190253
(SRIKURMAM) 		0201020000NRG25100420240082636 10/04/2024 Padma 0201020WL003440 Padma 00468 UBIN0805424 895 895 Processed 20/04/2024 3161009560 TALABATTULA PADMA UNION BANK OF INDIA(508500)
323 Gara AP-01-020-023-025/190256
(SRIKURMAM) 		0201020000NRG25100420240082637 10/04/2024 Padmavathi 0201020WL003440 Padmavathi 00468 UBIN0805424 895 895 Processed 20/04/2024 3161009579 ARDHEKATTLA PADMAVATHI UNION BANK OF INDIA(508500)
324 Gara AP-01-020-023-025/190257
(SRIKURMAM) 		0201020000NRG25100420240082638 10/04/2024 Damayanthi 0201020WL003440 Damayanthi 00468 UBIN0805424 895 895 Processed 20/04/2024 3161009478 KILLANA DAMAYANTHI UNION BANK OF INDIA(508500)
325 Gara AP-01-020-023-025/190258
(SRIKURMAM) 		0201020000NRG25100420240082639 10/04/2024 Revathi 0201020WL003440 Revathi 00468 UBIN0805424 176 176 Processed 20/04/2024 3161009455 GOLIVI REVATHI UNION BANK OF INDIA(508500)
326 Gara AP-01-020-023-025/190264
(SRIKURMAM) 		0201020000NRG25100420240082640 10/04/2024 Laxmi 0201020WL003440 Laxmi 00468 UBIN0805424 179 179 Processed 20/04/2024 3161009587 GANDAMANA LAXMI UNION BANK OF INDIA(508500)
327 Gara AP-01-020-023-025/190267
(SRIKURMAM) 		0201020000NRG25100420240082642 10/04/2024 Arudra 0201020WL003440 Arudra 00468 UBIN0805424 716 716 Processed 20/04/2024 3161009329 Mrs PATNANA ARUDRA W O YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gara AP-01-020-023-025/190284
(SRIKURMAM) 		0201020000NRG25100420240082643 10/04/2024 Bharathi 0201020WL003440 Bharathi 00468 UBIN0805424 895 895 Processed 20/04/2024 3161009458 EPPILI BHARATHI UNION BANK OF INDIA(508500)
329 Gara AP-01-020-023-025/190292
(SRIKURMAM) 		0201020000NRG25100420240082644 10/04/2024 Rajeswari 0201020WL003440 Rajeswari 00468 UBIN0805424 870 870 Processed 20/04/2024 3161009332 BOLLA RAJESWARI UNION BANK OF INDIA(508500)
330 Gara AP-01-020-023-025/190295
(SRIKURMAM) 		0201020000NRG25100420240082646 10/04/2024 Rajulu 0201020WL003440 Rajulu 00468 UBIN0805424 895 895 Processed 20/04/2024 3161009424 CHINTU RAJULU UNION BANK OF INDIA(508500)
331 Gara AP-01-020-023-025/190313
(SRIKURMAM) 		0201020000NRG25100420240082647 10/04/2024 NAKKA LAKSHMI 0201020WL003440 NAKKA LAKSHMI 00468 UBIN0805424 713 713 Processed 20/04/2024 3161009480 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
332 Gara AP-01-020-023-025/200094
(SRIKURMAM) 		0201020000NRG25100420240083373 10/04/2024 asiramma 0201020WL003509 asiramma 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009466 PUTI ASIRAMMA UNION BANK OF INDIA(508500)
333 Gara AP-01-020-023-025/200097
(SRIKURMAM) 		0201020000NRG25100420240083374 10/04/2024 Kurmarao 0201020WL003509 Kurmarao 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009331 Mrs LOTLA KURMARAO W O THAVUDU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gara AP-01-020-023-025/200108
(SRIKURMAM) 		0201020000NRG25100420240083375 10/04/2024 Durgamma 0201020WL003509 Durgamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009385 PUTI DURGAMMA UNION BANK OF INDIA(508500)
335 Gara AP-01-020-023-025/200148
(SRIKURMAM) 		0201020000NRG25100420240083376 10/04/2024 LOTLA BUJJI 0201020WL003509 LOTLA BUJJI 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009688 LOTLA BUJJI UNION BANK OF INDIA(508500)
336 Gara AP-01-020-023-025/200179
(SRIKURMAM) 		0201020000NRG25100420240083377 10/04/2024 Raju 0201020WL003509 Raju 00468 UBIN0805424 376 376 Processed 20/04/2024 3161009343 Mrs Avala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gara AP-01-020-023-025/200237
(SRIKURMAM) 		0201020000NRG25100420240083378 10/04/2024 laxmi 0201020WL003509 laxmi 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009403 KILLANA LAXMI UNION BANK OF INDIA(508500)
338 Gara AP-01-020-023-025/200238
(SRIKURMAM) 		0201020000NRG25100420240083379 10/04/2024 alivelu 0201020WL003509 alivelu 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009523 LINGUBARI ALIVELU UNION BANK OF INDIA(508500)
339 Gara AP-01-020-023-025/200255
(SRIKURMAM) 		0201020000NRG25100420240083385 10/04/2024 anuradha 0201020WL003509 anuradha 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009530 ALIGI ANURADHA UNION BANK OF INDIA(508500)
340 Gara AP-01-020-023-025/200291
(SRIKURMAM) 		0201020000NRG25100420240083392 10/04/2024 laxmi 0201020WL003509 laxmi 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009479 ALIGI LAXMI UNION BANK OF INDIA(508500)
341 Gara AP-01-020-023-025/200297
(SRIKURMAM) 		0201020000NRG25100420240083393 10/04/2024 suramma 0201020WL003509 suramma 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009469 DASARI SURAMMA UNION BANK OF INDIA(508500)
342 Gara AP-01-020-023-025/200317
(SRIKURMAM) 		0201020000NRG25100420240083402 10/04/2024 Surayya 0201020WL003509 Surayya 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009493 Mr RELLA SURRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gara AP-01-020-023-025/200324
(SRIKURMAM) 		0201020000NRG25100420240083404 10/04/2024 appanna 0201020WL003509 appanna 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009423 PINNINTI APPANNA UNION BANK OF INDIA(508500)
344 Gara AP-01-020-023-025/200327
(SRIKURMAM) 		0201020000NRG25100420240083405 10/04/2024 laxmi 0201020WL003509 laxmi 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009484 POTHUNA LAXMI UNION BANK OF INDIA(508500)
345 Gara AP-01-020-023-025/200350
(SRIKURMAM) 		0201020000NRG25100420240083412 10/04/2024 appanna 0201020WL003509 appanna 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009575 ALIGI APPANNA UNION BANK OF INDIA(508500)
346 Gara AP-01-020-023-025/200350
(SRIKURMAM) 		0201020000NRG25100420240083413 10/04/2024 gaviramma 0201020WL003509 gaviramma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009554 Mrs GAVARAMMA ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gara AP-01-020-023-025/200352
(SRIKURMAM) 		0201020000NRG25100420240083415 10/04/2024 kumari 0201020WL003509 kumari 00468 UBIN0805424 376 376 Processed 20/04/2024 3161009519 KAIBADI KUMARI UNION BANK OF INDIA(508500)
348 Gara AP-01-020-023-025/200371
(SRIKURMAM) 		0201020000NRG25100420240083422 10/04/2024 lakshmi 0201020WL003509 lakshmi 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009508 RELLA LAXMI UNION BANK OF INDIA(508500)
349 Gara AP-01-020-023-025/200392
(SRIKURMAM) 		0201020000NRG25100420240083424 10/04/2024 ramalakshmi 0201020WL003509 ramalakshmi 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009451 KILLANA RAMALAKSHMI UNION BANK OF INDIA(508500)
350 Gara AP-01-020-023-025/200394
(SRIKURMAM) 		0201020000NRG25100420240083425 10/04/2024 sridevi 0201020WL003509 sridevi 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009416 ALIGI SRIDEVI UNION BANK OF INDIA(508500)
351 Gara AP-01-020-023-025/200400
(SRIKURMAM) 		0201020000NRG25100420240083426 10/04/2024 jayamma 0201020WL003509 jayamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009429 Mrs BOMMALI JAYAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gara AP-01-020-023-025/200401
(SRIKURMAM) 		0201020000NRG25100420240083427 10/04/2024 santamma 0201020WL003509 santamma 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009497 MUDDADA SANTHAMMA UNION BANK OF INDIA(508500)
353 Gara AP-01-020-023-025/200403
(SRIKURMAM) 		0201020000NRG25100420240083429 10/04/2024 dalamma 0201020WL003509 dalamma 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009431 ALIGI DALAMMA UNION BANK OF INDIA(508500)
354 Gara AP-01-020-023-025/200413
(SRIKURMAM) 		0201020000NRG25100420240083431 10/04/2024 chinnammadu 0201020WL003509 chinnammadu 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009375 PALLA CHINNAMMADU UNION BANK OF INDIA(508500)
355 Gara AP-01-020-023-025/200426
(SRIKURMAM) 		0201020000NRG25100420240083437 10/04/2024 KANAPALA LAXMI 0201020WL003509 KANAPALA LAXMI 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009399 KANAPALA LAXMI UNION BANK OF INDIA(508500)
356 Gara AP-01-020-023-025/200434
(SRIKURMAM) 		0201020000NRG25100420240083438 10/04/2024 venkatamma 0201020WL003509 venkatamma 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009327 POTHINI VENKATAMMA UNION BANK OF INDIA(508500)
357 Gara AP-01-020-023-025/200437
(SRIKURMAM) 		0201020000NRG25100420240083439 10/04/2024 lakshmi 0201020WL003509 lakshmi 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009496 KOTTANA LAXMI UNION BANK OF INDIA(508500)
358 Gara AP-01-020-023-025/200458
(SRIKURMAM) 		0201020000NRG25100420240083450 10/04/2024 uma 0201020WL003509 uma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009471 KALAGA UMA UNION BANK OF INDIA(508500)
359 Gara AP-01-020-023-025/200467
(SRIKURMAM) 		0201020000NRG25100420240083452 10/04/2024 KOLA SURAMMA 0201020WL003509 KOLA SURAMMA 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009428 KOLA SURAMMA UNION BANK OF INDIA(508500)
360 Gara AP-01-020-023-025/200470
(SRIKURMAM) 		0201020000NRG25100420240083453 10/04/2024 ramalakshmi 0201020WL003509 ramalakshmi 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009382 PAISAKA RAMALAKSHMI UNION BANK OF INDIA(508500)
361 Gara AP-01-020-023-025/200477
(SRIKURMAM) 		0201020000NRG25100420240083455 10/04/2024 ramanamma 0201020WL003509 ramanamma 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009500 BOLLI RAMANAMMA UNION BANK OF INDIA(508500)
362 Gara AP-01-020-023-025/200480
(SRIKURMAM) 		0201020000NRG25100420240083457 10/04/2024 RELLA NARASAMMA 0201020WL003509 RELLA NARASAMMA 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009605 RELLA NARASAMMA UNION BANK OF INDIA(508500)
363 Gara AP-01-020-023-025/200480
(SRIKURMAM) 		0201020000NRG25100420240083456 10/04/2024 seetamma 0201020WL003509 seetamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009334 KAMPALA SEETHAMMA UNION BANK OF INDIA(508500)
364 Gara AP-01-020-023-025/200486
(SRIKURMAM) 		0201020000NRG25100420240083459 10/04/2024 tavitamma 0201020WL003509 tavitamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009330 KILLANA THAVITAMMA UNION BANK OF INDIA(508500)
365 Gara AP-01-020-023-025/200488
(SRIKURMAM) 		0201020000NRG25100420240083460 10/04/2024 suramma 0201020WL003509 suramma 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009338 CHIPURU SURAMMA UNION BANK OF INDIA(508500)
366 Gara AP-01-020-023-025/200489
(SRIKURMAM) 		0201020000NRG25100420240083461 10/04/2024 ammanna 0201020WL003509 ammanna 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009401 LINGUBARI AMMANNA UNION BANK OF INDIA(508500)
367 Gara AP-01-020-023-025/200491
(SRIKURMAM) 		0201020000NRG25100420240083463 10/04/2024 GUJJALA SARASWATHII 0201020WL003509 GUJJALA SARASWATHII 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009353 GUJJALA SARASWATHI UNION BANK OF INDIA(508500)
368 Gara AP-01-020-023-025/200499
(SRIKURMAM) 		0201020000NRG25100420240083464 10/04/2024 raju 0201020WL003509 raju 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009421 SAMBANA RAJU UNION BANK OF INDIA(508500)
369 Gara AP-01-020-023-025/200511
(SRIKURMAM) 		0201020000NRG25100420240083468 10/04/2024 Mangamma 0201020WL003509 Mangamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009464 KILLANA MANGAMMA UNION BANK OF INDIA(508500)
370 Gara AP-01-020-023-025/200520
(SRIKURMAM) 		0201020000NRG25100420240083469 10/04/2024 RAMANAMMA 0201020WL003509 RAMANAMMA 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009398 MUDDADA RAMANAMMA UNION BANK OF INDIA(508500)
371 Gara AP-01-020-023-025/200526
(SRIKURMAM) 		0201020000NRG25100420240083470 10/04/2024 Bharathi 0201020WL003509 Bharathi 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009522 Mrs KILLANA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Gara AP-01-020-023-025/200537
(SRIKURMAM) 		0201020000NRG25100420240083474 10/04/2024 KAIBADI RAMBAI 0201020WL003509 KAIBADI RAMBAI 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009584 Mrs KAIBADI RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Gara AP-01-020-023-025/200552
(SRIKURMAM) 		0201020000NRG25100420240083477 10/04/2024 Jagadhiswari 0201020WL003509 Jagadhiswari 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009585 Mrs SARIPALLI JAGADEESWARI W O NARASIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gara AP-01-020-023-025/200554
(SRIKURMAM) 		0201020000NRG25100420240083478 10/04/2024 Laxmi 0201020WL003509 Laxmi 00468 UBIN0805424 376 376 Processed 20/04/2024 3161009475 KOTTANA LAXMI UNION BANK OF INDIA(508500)
375 Gara AP-01-020-023-025/200555
(SRIKURMAM) 		0201020000NRG25100420240083479 10/04/2024 Dhalamma 0201020WL003509 Dhalamma 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009383 KILLANA DALAMMA UNION BANK OF INDIA(508500)
376 Gara AP-01-020-023-025/200559
(SRIKURMAM) 		0201020000NRG25100420240083480 10/04/2024 rohini 0201020WL003509 rohini 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009597 ALIGI ROHINI UNION BANK OF INDIA(508500)
377 Gara AP-01-020-023-025/200560
(SRIKURMAM) 		0201020000NRG25100420240083481 10/04/2024 Santamma 0201020WL003509 Santamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009540 KALAGA SANTHAMMA UNION BANK OF INDIA(508500)
378 Gara AP-01-020-023-025/200561
(SRIKURMAM) 		0201020000NRG25100420240083482 10/04/2024 Punnamma 0201020WL003509 Punnamma 00468 UBIN0805424 564 564 Processed 20/04/2024 3161009576 MUDDADA PUNNAMMA UNION BANK OF INDIA(508500)
379 Gara AP-01-020-023-025/200574
(SRIKURMAM) 		0201020000NRG25100420240083483 10/04/2024 Satyavathi 0201020WL003509 Satyavathi 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009498 RELLA SATYAVATHI UNION BANK OF INDIA(508500)
380 Gara AP-01-020-023-025/200576
(SRIKURMAM) 		0201020000NRG25100420240083484 10/04/2024 Ramanamma 0201020WL003509 Ramanamma 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009594 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
381 Gara AP-01-020-023-025/200581
(SRIKURMAM) 		0201020000NRG25100420240083486 10/04/2024 Uma 0201020WL003509 Uma 00468 UBIN0805424 940 940 Processed 20/04/2024 3161009536 KILLANA UMA UNION BANK OF INDIA(508500)
382 Gara AP-01-020-023-025/200582
(SRIKURMAM) 		0201020000NRG25100420240083487 10/04/2024 Appanna 0201020WL003509 Appanna 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009588 MUDDADA APPANNA UNION BANK OF INDIA(508500)
383 Gara AP-01-020-023-025/200582
(SRIKURMAM) 		0201020000NRG25100420240083488 10/04/2024 Simhachalam 0201020WL003509 Simhachalam 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009402 MUDDADA SIMHACHALAM UNION BANK OF INDIA(508500)
384 Gara AP-01-020-023-025/200591
(SRIKURMAM) 		0201020000NRG25100420240083492 10/04/2024 Jayamma 0201020WL003509 Jayamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009547 LODDI JAYAMMA UNION BANK OF INDIA(508500)
385 Gara AP-01-020-023-025/200593
(SRIKURMAM) 		0201020000NRG25100420240083494 10/04/2024 ROHINI 0201020WL003509 ROHINI 00468 UBIN0805424 376 376 Processed 20/04/2024 3161009578 Mrs RELLA ROHINI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gara AP-01-020-023-025/260001
(SRIKURMAM) 		0201020000NRG25100420240082650 10/04/2024 applanarasamma 0201020WL003440 applanarasamma 00468 UBIN0805424 727 727 Processed 20/04/2024 3161009419 Mrs KONDRU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Gara AP-01-020-023-025/260004
(SRIKURMAM) 		0201020000NRG25100420240082651 10/04/2024 narasamma 0201020WL003440 narasamma 00468 UBIN0805424 545 545 Processed 20/04/2024 3161009364 PATNANA NARASAMMA UNION BANK OF INDIA(508500)
388 Gara AP-01-020-023-025/260006
(SRIKURMAM) 		0201020000NRG25100420240082652 10/04/2024 puspa 0201020WL003440 puspa 00468 UBIN0805424 545 545 Processed 20/04/2024 3161009541 PATNANA PUSHPA UNION BANK OF INDIA(508500)
389 Gara AP-01-020-023-025/260010
(SRIKURMAM) 		0201020000NRG25100420240082653 10/04/2024 gangulu 0201020WL003440 gangulu 00468 UBIN0805424 364 364 Processed 20/04/2024 3161009563 PALINI GANGULU UNION BANK OF INDIA(508500)
390 Gara AP-01-020-023-025/260011
(SRIKURMAM) 		0201020000NRG25100420240082654 10/04/2024 dalamma 0201020WL003440 dalamma 00468 UBIN0805424 545 545 Processed 20/04/2024 3161009335 KORNANA DALAMMA UNION BANK OF INDIA(508500)
391 Gara AP-01-020-023-025/260022
(SRIKURMAM) 		0201020000NRG25100420240082656 10/04/2024 desamma 0201020WL003440 desamma 00468 UBIN0805424 546 546 Processed 20/04/2024 3161009546 KORNANA DESAMMA UNION BANK OF INDIA(508500)
392 Gara AP-01-020-023-025/260025
(SRIKURMAM) 		0201020000NRG25100420240082657 10/04/2024 Mallemma 0201020WL003440 Mallemma 00468 UBIN0805424 364 364 Processed 20/04/2024 3161009489 PATNANA MALLEMMA UNION BANK OF INDIA(508500)
393 Gara AP-01-020-023-025/260026
(SRIKURMAM) 		0201020000NRG25100420240082658 10/04/2024 Latha 0201020WL003440 Latha 00468 UBIN0805424 546 546 Processed 20/04/2024 3161009580 PATNANA LATHA UNION BANK OF INDIA(508500)
394 Gara AP-01-020-023-025/260029
(SRIKURMAM) 		0201020000NRG25100420240082659 10/04/2024 chinnammadu 0201020WL003440 chinnammadu 00468 UBIN0805424 546 546 Processed 20/04/2024 3161009386 PATNANA CHINNAMMADU UNION BANK OF INDIA(508500)
395 Gara AP-01-020-023-025/260030
(SRIKURMAM) 		0201020000NRG25100420240082660 10/04/2024 Suramma 0201020WL003440 Suramma 00468 UBIN0805424 364 364 Processed 20/04/2024 3161009367 Mrs PALINI SURAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Gara AP-01-020-023-025/260032
(SRIKURMAM) 		0201020000NRG25100420240082661 10/04/2024 Gangamma 0201020WL003440 Gangamma 00468 UBIN0805424 546 546 Processed 20/04/2024 3161009379 PATNANA GANGAMMA UNION BANK OF INDIA(508500)
397 Gara AP-01-020-023-025/260037
(SRIKURMAM) 		0201020000NRG25100420240082662 10/04/2024 NEELAM 0201020WL003440 NEELAM 00468 UBIN0805424 546 546 Processed 20/04/2024 3161009595 KALAGA NEELAM UNION BANK OF INDIA(508500)
398 Gara AP-01-020-023-025/260050
(SRIKURMAM) 		0201020000NRG25100420240082664 10/04/2024 Krishna 0201020WL003440 Krishna 00468 UBIN0805424 528 528 Processed 20/04/2024 3161009346 PALINI KRISHNA UNION BANK OF INDIA(508500)
399 Gara AP-01-020-023-025/270001
(SRIKURMAM) 		0201020000NRG25100420240082665 10/04/2024 Varalaxmi 0201020WL003440 Varalaxmi 00468 UBIN0805424 522 522 Processed 20/04/2024 3161009437 KORADA VARA LAXMI UNION BANK OF INDIA(508500)
400 Gara AP-01-020-023-025/350001
(SRIKURMAM) 		0201020000NRG25100420240082666 10/04/2024 roja 0201020WL003440 roja 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009344 KUNDU ROJA UNION BANK OF INDIA(508500)
401 Gara AP-01-020-023-025/350003
(SRIKURMAM) 		0201020000NRG25100420240082667 10/04/2024 narayanamma 0201020WL003440 narayanamma 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009450 MYLAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
402 Gara AP-01-020-023-025/350010
(SRIKURMAM) 		0201020000NRG25100420240082668 10/04/2024 sandhya 0201020WL003440 sandhya 00468 UBIN0805424 752 752 Processed 20/04/2024 3161009477 MAILAPILLI SANDHYA UNION BANK OF INDIA(508500)
403 Gara AP-01-020-023-025/350017
(SRIKURMAM) 		0201020000NRG25100420240082669 10/04/2024 Neelaveni 0201020WL003440 Neelaveni 00468 UBIN0805424 736 736 Processed 20/04/2024 3161009463 MAILAPALLI NEELAVENI UNION BANK OF INDIA(508500)
404 Gara AP-01-020-023-025/360002
(SRIKURMAM) 		0201020000NRG25100420240082670 10/04/2024 shimmamma 0201020WL003440 shimmamma 00468 UBIN0805424 357 357 Processed 20/04/2024 3161009582 VANUMU SIMAMMA UNION BANK OF INDIA(508500)
405 Gara AP-01-020-023-025/360004
(SRIKURMAM) 		0201020000NRG25100420240082671 10/04/2024 dalamma 0201020WL003440 dalamma 00468 UBIN0805424 870 870 Processed 20/04/2024 3161009362 KALAGA DANAMMA UNION BANK OF INDIA(508500)
406 Gara AP-01-020-023-025/360005
(SRIKURMAM) 		0201020000NRG25100420240082672 10/04/2024 raju 0201020WL003440 raju 00468 UBIN0805424 522 522 Processed 20/04/2024 3161009491 PITTA RAJESWARI UNION BANK OF INDIA(508500)
407 Gara AP-01-020-023-025/360006
(SRIKURMAM) 		0201020000NRG25100420240082673 10/04/2024 KALAGA PUNNAMMA 0201020WL003440 KALAGA PUNNAMMA 00468 UBIN0805424 870 870 Processed 20/04/2024 3161009363 KALAGA PUNNAMMA UNION BANK OF INDIA(508500)
408 Gara AP-01-020-023-025/360007
(SRIKURMAM) 		0201020000NRG25100420240082674 10/04/2024 Ramulu 0201020WL003440 Ramulu 00468 UBIN0805424 870 870 Processed 20/04/2024 3161009602 VANUMU RAMULU UNION BANK OF INDIA(508500)
409 Gara AP-01-020-023-025/360008
(SRIKURMAM) 		0201020000NRG25100420240082675 10/04/2024 ramalakshmi 0201020WL003440 ramalakshmi 00468 UBIN0805424 348 348 Processed 20/04/2024 3161009360 VONUMU RAMALAKSHMI UNION BANK OF INDIA(508500)
410 Gara AP-01-020-023-025/360011
(SRIKURMAM) 		0201020000NRG25100420240082677 10/04/2024 gangamma 0201020WL003440 gangamma 00468 UBIN0805424 708 708 Processed 20/04/2024 3161009518 VONUMU GANGAMMA UNION BANK OF INDIA(508500)
411 Gara AP-01-020-023-025/360013
(SRIKURMAM) 		0201020000NRG25100420240082678 10/04/2024 ademma 0201020WL003440 ademma 00468 UBIN0805424 531 531 Processed 20/04/2024 3161009336 KALAGA ADEMMA UNION BANK OF INDIA(508500)
412 Gara AP-01-020-023-025/360016
(SRIKURMAM) 		0201020000NRG25100420240082679 10/04/2024 nelamma 0201020WL003440 nelamma 00468 UBIN0805424 531 531 Processed 20/04/2024 3161009438 VONUMU NEELAMMA UNION BANK OF INDIA(508500)
413 Gara AP-01-020-023-025/360017
(SRIKURMAM) 		0201020000NRG25100420240082680 10/04/2024 lakshmi 0201020WL003440 lakshmi 00468 UBIN0805424 354 354 Processed 20/04/2024 3161009517 GANDAMANA LAXMI UNION BANK OF INDIA(508500)
414 Gara AP-01-020-023-025/360020
(SRIKURMAM) 		0201020000NRG25100420240082681 10/04/2024 mallemma 0201020WL003440 mallemma 00468 UBIN0805424 354 354 Processed 20/04/2024 3161009341 GANDAMANA MALLEMMA UNION BANK OF INDIA(508500)
415 Gara AP-01-020-023-025/360026
(SRIKURMAM) 		0201020000NRG25100420240082682 10/04/2024 ramulu 0201020WL003440 ramulu 00468 UBIN0805424 531 531 Processed 20/04/2024 3161009442 KALAGA RAMULU UNION BANK OF INDIA(508500)
416 Gara AP-01-020-023-025/360029
(SRIKURMAM) 		0201020000NRG25100420240082683 10/04/2024 ratnalu 0201020WL003440 ratnalu 00468 UBIN0805424 540 540 Processed 20/04/2024 3161009361 Mrs KALAGA RATNALU W O NEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gara AP-01-020-023-025/360032
(SRIKURMAM) 		0201020000NRG25100420240082684 10/04/2024 PITLA RAJAMMA 0201020WL003440 PITLA RAJAMMA 00468 UBIN0805424 180 180 Processed 20/04/2024 3161009359 PITTTA RAJAMMA UNION BANK OF INDIA(508500)
418 Gara AP-01-020-023-025/360033
(SRIKURMAM) 		0201020000NRG25100420240082685 10/04/2024 buccodu 0201020WL003440 buccodu 00468 UBIN0805424 540 540 Processed 20/04/2024 3161009345 PITTA BUCHODU UNION BANK OF INDIA(508500)
419 Gara AP-01-020-023-025/360036
(SRIKURMAM) 		0201020000NRG25100420240082686 10/04/2024 pentamma 0201020WL003440 pentamma 00468 UBIN0805424 720 720 Processed 20/04/2024 3161009400 KALAGA PENTAMMA UNION BANK OF INDIA(508500)
420 Gara AP-01-020-023-025/360037
(SRIKURMAM) 		0201020000NRG25100420240082687 10/04/2024 shanrtamma 0201020WL003440 shanrtamma 00468 UBIN0805424 360 360 Processed 20/04/2024 3161009550 GANDAMANA SANTHAMMA UNION BANK OF INDIA(508500)
421 Gara AP-01-020-023-025/360038
(SRIKURMAM) 		0201020000NRG25100420240082688 10/04/2024 lakshmi 0201020WL003440 lakshmi 00468 UBIN0805424 720 720 Processed 20/04/2024 3161009365 KALAGA LAXMI UNION BANK OF INDIA(508500)
422 Gara AP-01-020-023-025/360039
(SRIKURMAM) 		0201020000NRG25100420240082689 10/04/2024 Laxmi 0201020WL003440 Laxmi 00468 UBIN0805424 720 720 Processed 20/04/2024 3161009548 PURRU LAXMI UNION BANK OF INDIA(508500)
423 Gara AP-01-020-023-025/360040
(SRIKURMAM) 		0201020000NRG25100420240082690 10/04/2024 shimmamma 0201020WL003440 shimmamma 00468 UBIN0805424 340 340 Processed 20/04/2024 3161009439 VONUMU SIMMAMMA UNION BANK OF INDIA(508500)
424 Gara AP-01-020-023-025/360042
(SRIKURMAM) 		0201020000NRG25100420240082691 10/04/2024 Rajarao 0201020WL003440 Rajarao 00468 UBIN0805424 850 850 Processed 20/04/2024 3161009593 MR RAJA RAO PITTA STATE BANK OF INDIA(508548)
425 Gara AP-01-020-023-025/360046
(SRIKURMAM) 		0201020000NRG25100420240082692 10/04/2024 Rajarao 0201020WL003440 Rajarao 00468 UBIN0805424 850 850 Processed 20/04/2024 3161009456 VANUMU RAJARAO UNION BANK OF INDIA(508500)
426 Gara AP-01-020-023-025/360047
(SRIKURMAM) 		0201020000NRG25100420240082693 10/04/2024 Chinna 0201020WL003440 Chinna 00468 UBIN0805424 680 680 Processed 20/04/2024 3161009577 VONUMU CHINNA UNION BANK OF INDIA(508500)
427 Gara AP-01-020-023-025/360048
(SRIKURMAM) 		0201020000NRG25100420240082694 10/04/2024 Mugathamma 0201020WL003440 Mugathamma 00468 UBIN0805424 680 680 Processed 20/04/2024 3161009492 VONUMU MUGATHAMMA UNION BANK OF INDIA(508500)
428 Gara AP-01-020-023-025/360054
(SRIKURMAM) 		0201020000NRG25100420240082695 10/04/2024 Madhavi 0201020WL003440 Madhavi 00468 UBIN0805424 850 850 Processed 20/04/2024 3161009592 PURRU MADHAVI UNION BANK OF INDIA(508500)
429 Gara AP-01-020-023-025/360055
(SRIKURMAM) 		0201020000NRG25100420240082696 10/04/2024 Bhanu 0201020WL003440 Bhanu 00468 UBIN0805424 850 850 Processed 20/04/2024 3161009601 VANUMU BHANU UNION BANK OF INDIA(508500)
430 Gara AP-01-020-023-025/360056
(SRIKURMAM) 		0201020000NRG25100420240082697 10/04/2024 Rajulu 0201020WL003440 Rajulu 00468 UBIN0805424 340 340 Processed 20/04/2024 3161009564 BOTTA RAJULU UNION BANK OF INDIA(508500)
431 Gara AP-01-020-023-025/360059
(SRIKURMAM) 		0201020000NRG25100420240082698 10/04/2024 Kalyani 0201020WL003440 Kalyani 00468 UBIN0805424 688 688 Processed 20/04/2024 3161009556 BOTTA KALYANI UNION BANK OF INDIA(508500)
432 Gara AP-01-020-023-025/360060
(SRIKURMAM) 		0201020000NRG25100420240082699 10/04/2024 Laxmi 0201020WL003440 Laxmi 00468 UBIN0805424 688 688 Processed 20/04/2024 3161009549 GANDAMANA LAXMI UNION BANK OF INDIA(508500)
433 Gara AP-01-020-023-025/360061
(SRIKURMAM) 		0201020000NRG25100420240082700 10/04/2024 Lakshmi 0201020WL003440 Lakshmi 00468 UBIN0805424 172 172 Processed 20/04/2024 3161009454 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
434 Gara AP-01-020-023-025/360062
(SRIKURMAM) 		0201020000NRG25100420240082701 10/04/2024 Gannemma 0201020WL003440 Gannemma 00468 UBIN0805424 344 344 Processed 20/04/2024 3161009552 MR VONUMU GANNEMMA STATE BANK OF INDIA(508548)
435 Gara AP-01-020-024-025/310296
(BALARAMPURAM) 		0201020000NRG25100420240081009 10/04/2024 konada tatayya 0201020WL003333 konada tatayya 00468 UBIN0805424 1285 1285 Processed 20/04/2024 3161009687 KONADA TATAYYA UNION BANK OF INDIA(508500)
436 Gara AP-01-020-024-025/310296
(BALARAMPURAM) 		0201020000NRG25100420240081008 10/04/2024 Yalayyamma 0201020WL003333 Yalayyamma 00468 UBIN0805424 1285 1285 Processed 20/04/2024 3161009528 KONADA YALAYYAMMA UNION BANK OF INDIA(508500)
SubTotal 199602 199602
437 Gara AP-01-020-023-025/190266
(SRIKURMAM) 		0201020000NRG25100420240082641 10/04/2024 Annapurna 0201020WL003440 Annapurna 00468 UBIN0805467 895 895 Processed 20/04/2024 3161009607 Mrs Yamala Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 895 895
438 Gara AP-01-020-018-019/010110
(KOTTURU SYRIGAM) 		0201020000NRG25100420240081213 10/04/2024 kesavarao 0201020WL003359 kesavarao 00468 UBIN0807117 729 729 Processed 20/04/2024 3161009685 MR KESHAVA RAO KONNI STATE BANK OF INDIA(508548)
SubTotal 729 729
439 Gara AP-01-020-018-018/010447
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086908 10/04/2024 padma 0201020WL003759 padma 00468 UBIN0811661 788 788 Rejected 20/04/2024 3161009659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 788 788
440 Gara AP-01-020-018-018/010077
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086749 10/04/2024 LAKSHMI 0201020WL003759 LAKSHMI 00468 UBIN0821110 986 986 Processed 20/04/2024 3161009755 MS MARPU LAXMI STATE BANK OF INDIA(508548)
441 Gara AP-01-020-018-019/10145
(KOTTURU SYRIGAM) 		0201020000NRG25100420240081233 10/04/2024 SATIVADA NIRMALA 0201020WL003359 SATIVADA NIRMALA 00468 UBIN0821110 911 911 Processed 20/04/2024 3161009965 SATIVADA NIRMALA UNION BANK OF INDIA(508500)
442 Gara AP-01-020-020-021/040231
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071976 10/04/2024 vanajakshi 0201020WL003058 vanajakshi 00468 UBIN0821110 628 628 Processed 20/04/2024 3161010070 MARRI VANAJAKSHI UNION BANK OF INDIA(508500)
443 Gara AP-01-020-020-021/040242
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071984 10/04/2024 rambabu 0201020WL003058 rambabu 00468 UBIN0821110 816 816 Processed 20/04/2024 3161009926 MARRI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Gara AP-01-020-020-021/040254
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071989 10/04/2024 SANTHOSI 0201020WL003058 SANTHOSI 00468 UBIN0821110 848 848 Processed 20/04/2024 3161009887 Mrs SANTOSHI MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4189 4189
445 Gara AP-01-020-018-018/010013
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086722 10/04/2024 srinu 0201020WL003759 srinu 00468 UBIN0827649 197 197 Processed 20/04/2024 3161009677 Mr PEYYALA SRINIVASA RAO BANK OF MAHARASHTRA(607387)
446 Gara AP-01-020-018-018/010033
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086728 10/04/2024 Venkataramana 0201020WL003759 Venkataramana 00468 UBIN0827649 986 986 Processed 20/04/2024 3161009761 YENNI VENKATARAMANA UNION BANK OF INDIA(508500)
447 Gara AP-01-020-018-018/010039
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086731 10/04/2024 Damayanti 0201020WL003759 Damayanti 00468 UBIN0827649 986 986 Processed 20/04/2024 3161009911 POLAKI DHAMAYANTHI UNION BANK OF INDIA(508500)
448 Gara AP-01-020-018-018/010061
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086738 10/04/2024 Appannamma 0201020WL003759 Appannamma 00468 UBIN0827649 591 591 Processed 20/04/2024 3161009759 KARAJADA APPANNAMMA UNION BANK OF INDIA(508500)
449 Gara AP-01-020-018-018/010063
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086741 10/04/2024 ramana 0201020WL003759 ramana 00468 UBIN0827649 986 986 Processed 20/04/2024 3161009858 BODDA RAMANA UNION BANK OF INDIA(508500)
450 Gara AP-01-020-018-018/010078
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086750 10/04/2024 Nagamani 0201020WL003759 Nagamani 00468 UBIN0827649 592 592 Processed 20/04/2024 3161009758 MARPU NAGAMANI UNION BANK OF INDIA(508500)
451 Gara AP-01-020-018-018/010174
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086793 10/04/2024 Lakshmana 0201020WL003759 Lakshmana 00468 UBIN0827649 788 788 Processed 20/04/2024 3161009990 PALLA LATCHANNA UNION BANK OF INDIA(508500)
452 Gara AP-01-020-018-018/010203
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086804 10/04/2024 Alivelu 0201020WL003759 Alivelu 00468 UBIN0827649 788 788 Processed 20/04/2024 3161009756 Mrs KONDRA ALIVELU W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Gara AP-01-020-018-018/010227
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086813 10/04/2024 Yarramma 0201020WL003759 Yarramma 00468 UBIN0827649 985 985 Processed 20/04/2024 3161009908 PATNANA YARRAMMA UNION BANK OF INDIA(508500)
454 Gara AP-01-020-018-018/010251
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086823 10/04/2024 laxmi 0201020WL003759 laxmi 00468 UBIN0827649 985 985 Processed 20/04/2024 3161009712 VANJARAPU LAXMI UNION BANK OF INDIA(508500)
455 Gara AP-01-020-018-018/010291
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086835 10/04/2024 Ramana 0201020WL003759 Ramana 00468 UBIN0827649 788 788 Processed 20/04/2024 3161009971 BODDA RAMANA UNION BANK OF INDIA(508500)
456 Gara AP-01-020-018-018/010298
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086837 10/04/2024 NAGAMANI 0201020WL003759 NAGAMANI 00468 UBIN0827649 788 788 Processed 20/04/2024 3161009764 KOTA NAGAMANI UNION BANK OF INDIA(508500)
457 Gara AP-01-020-018-018/010303
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086839 10/04/2024 Kondamma 0201020WL003759 Kondamma 00468 UBIN0827649 591 591 Processed 20/04/2024 3161009760 MRS KONDAMMA ARANGI STATE BANK OF INDIA(508548)
458 Gara AP-01-020-018-018/010347
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086868 10/04/2024 JAGANATHAM 0201020WL003759 JAGANATHAM 00468 UBIN0827649 788 788 Processed 20/04/2024 3161009897 ARANGI JAGANNADHAM UNION BANK OF INDIA(508500)
459 Gara AP-01-020-018-018/010361
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086873 10/04/2024 muttyalarao 0201020WL003759 muttyalarao 00468 UBIN0827649 788 788 Processed 20/04/2024 3161009757 POLAKI MUTYALARAO UNION BANK OF INDIA(508500)
460 Gara AP-01-020-018-018/010364
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086875 10/04/2024 gopi 0201020WL003759 gopi 00468 UBIN0827649 197 197 Processed 20/04/2024 3161009955 AARANGI GOPI UNION BANK OF INDIA(508500)
461 Gara AP-01-020-018-018/010386
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086886 10/04/2024 DURGARAO 0201020WL003759 DURGARAO 00468 UBIN0827649 985 985 Processed 20/04/2024 3161009762 PULLATI DURGARAO UNION BANK OF INDIA(508500)
462 Gara AP-01-020-018-018/010417
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086894 10/04/2024 RAJU 0201020WL003759 RAJU 00468 UBIN0827649 788 788 Processed 20/04/2024 3161009972 DEERGASI RAJU UNION BANK OF INDIA(508500)
463 Gara AP-01-020-018-018/010445
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086907 10/04/2024 kalyani 0201020WL003759 kalyani 00468 UBIN0827649 985 985 Processed 20/04/2024 3161009765 POLAKI KALYANI UNION BANK OF INDIA(508500)
464 Gara AP-01-020-018-018/010457
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086910 10/04/2024 SARITA 0201020WL003759 SARITA 00468 UBIN0827649 985 985 Processed 20/04/2024 3161009725 PALINA SARITHA UNION BANK OF INDIA(508500)
465 Gara AP-01-020-018-018/10486
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086916 10/04/2024 PALLA NAGAMANI ALIAS MANI 0201020WL003759 PALLA NAGAMANI ALIAS MANI 00468 UBIN0827649 591 591 Processed 20/04/2024 3161009966 PALLA NAGAMANI ALIAS MANI UNION BANK OF INDIA(508500)
466 Gara AP-01-020-018-018/10493
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086917 10/04/2024 CHINTALA BHAVANI 0201020WL003759 CHINTALA BHAVANI 00468 UBIN0827649 985 985 Processed 20/04/2024 3161009324 CHINTALA BHAVANI UNION BANK OF INDIA(508500)
467 Gara AP-01-020-018-018/10494
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086918 10/04/2024 ARASAVILLI RAMU 0201020WL003759 ARASAVILLI RAMU 00468 UBIN0827649 591 591 Processed 20/04/2024 3161009981 ARASAVILLI RAMU UNION BANK OF INDIA(508500)
468 Gara AP-01-020-018-019/010011
(KOTTURU SYRIGAM) 		0201020000NRG25100420240081155 10/04/2024 Yarramma 0201020WL003359 Yarramma 00468 UBIN0827649 729 729 Processed 20/04/2024 3161009763 MR KALLEPALLI ASIRAYYA STATE BANK OF INDIA(508548)
469 Gara AP-01-020-019-020/010213
(AMPOLU) 		0201020000NRG25100420240079587 10/04/2024 eswaramma 0201020WL003268 eswaramma 00468 UBIN0827649 850 850 Processed 20/04/2024 3161009967 MRS EASWARAMMA BAANNA STATE BANK OF INDIA(508548)
470 Gara AP-01-020-019-020/010341
(AMPOLU) 		0201020000NRG25100420240079589 10/04/2024 Latchayya 0201020WL003268 Latchayya 00468 UBIN0827649 680 680 Processed 20/04/2024 3161009678 MUDDADA LACHAYYA UNION BANK OF INDIA(508500)
471 Gara AP-01-020-019-020/010479
(AMPOLU) 		0201020000NRG25100420240079592 10/04/2024 Laxmi 0201020WL003268 Laxmi 00468 UBIN0827649 680 680 Processed 20/04/2024 3161010097 KURAMANA LAXMI UNION BANK OF INDIA(508500)
472 Gara AP-01-020-019-020/010576
(AMPOLU) 		0201020000NRG25100420240079596 10/04/2024 krupavatio 0201020WL003268 krupavatio 00468 UBIN0827649 850 850 Processed 20/04/2024 3161009728 KANTIPAKA KRUPAVATI UNION BANK OF INDIA(508500)
473 Gara AP-01-020-019-020/010665
(AMPOLU) 		0201020000NRG25100420240079601 10/04/2024 lakshmi 0201020WL003268 lakshmi 00468 UBIN0827649 850 850 Processed 20/04/2024 3161009729 KURAMANA LAXMI UNION BANK OF INDIA(508500)
474 Gara AP-01-020-019-020/010784
(AMPOLU) 		0201020000NRG25100420240079606 10/04/2024 suramma 0201020WL003268 suramma 00468 UBIN0827649 850 850 Processed 20/04/2024 3161009987 KANTIPAKA SURAMMA UNION BANK OF INDIA(508500)
475 Gara AP-01-020-019-020/010798
(AMPOLU) 		0201020000NRG25100420240079607 10/04/2024 lakshmi 0201020WL003268 lakshmi 00468 UBIN0827649 850 850 Processed 20/04/2024 3161009709 PAATRUNI LAXMI UNION BANK OF INDIA(508500)
476 Gara AP-01-020-019-020/010945
(AMPOLU) 		0201020000NRG25100420240079610 10/04/2024 krishna 0201020WL003268 krishna 00468 UBIN0827649 850 850 Processed 20/04/2024 3161009661 GUNDA KRISHNA UNION BANK OF INDIA(508500)
477 Gara AP-01-020-019-020/010973
(AMPOLU) 		0201020000NRG25100420240079613 10/04/2024 appalamma 0201020WL003268 appalamma 00468 UBIN0827649 850 850 Processed 20/04/2024 3161009739 Mrs NADAGANA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gara AP-01-020-019-020/010977
(AMPOLU) 		0201020000NRG25100420240079614 10/04/2024 CHINNAMMADU 0201020WL003268 CHINNAMMADU 00468 UBIN0827649 850 850 Processed 20/04/2024 3161009707 PUTTA CHINNAMMADU UNION BANK OF INDIA(508500)
479 Gara AP-01-020-019-020/080088
(AMPOLU) 		0201020000NRG25100420240077522 10/04/2024 Hemalatha 0201020WL003197 Hemalatha 00468 UBIN0827649 640 640 Processed 20/04/2024 3161009708 GONDU HEMALATHA UNION BANK OF INDIA(508500)
480 Gara AP-01-020-020-021/040033
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071849 10/04/2024 Ammanna 0201020WL003058 Ammanna 00468 UBIN0827649 816 816 Processed 20/04/2024 3161010098 Mr SAADU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28079 28079
481 Gara AP-01-020-018-018/010217
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086810 10/04/2024 Govindarao marpu 0201020WL003759 Govindarao marpu 00678 APBL0001016 985 985 Processed 20/04/2024 3161009320 Mr GOVINDA RAO MARPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
482 Gara AP-01-020-018-018/010325
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086853 10/04/2024 Srinu 0201020WL003759 Srinu 00678 APBL0001016 985 985 Processed 20/04/2024 3161009321 Mr SRINU BODDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
483 Gara AP-01-020-019-020/11227
(AMPOLU) 		0201020000NRG25100420240079615 10/04/2024 yarranna 0201020WL003268 yarranna 00678 APBL0001016 850 850 Processed 20/04/2024 3161009979 Mr YERRANNA MOILA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
484 Gara AP-01-020-022-023/10289
(VADADA) 		0201020000NRG25100420240068267 10/04/2024 AMALA CHINTANIPPULA 0201020WL002929 AMALA CHINTANIPPULA 00678 APBL0001016 1028 1028 Processed 20/04/2024 3161009951 Mrs Chintanippla Amala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3848 3848
485 Gara AP-01-020-020-021/040124
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071934 10/04/2024 Mohanarao 0201020WL003058 Mohanarao 00684 APGV0001101 816 816 Processed 20/04/2024 3161009608 Mr KUNCHALA MOHANA RAO S O TAWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 816 816
486 Gara AP-01-020-007-005/010064
(VOMARAVALLI) 		0201020000NRG25100420240076082 10/04/2024 Eswaramma 0201020WL003179 Eswaramma 00684 APGV0001103 1285 1285 Processed 20/04/2024 3161010066 MRS ESWARAMMA KANCHI STATE BANK OF INDIA(508548)
487 Gara AP-01-020-007-005/010064
(VOMARAVALLI) 		0201020000NRG25100420240076083 10/04/2024 RAMUDU 0201020WL003179 RAMUDU 00684 APGV0001103 1285 1285 Processed 20/04/2024 3161009852 KANCHI RAMUDU UNION BANK OF INDIA(508500)
488 Gara AP-01-020-007-005/010284
(VOMARAVALLI) 		0201020000NRG25100420240087694 10/04/2024 Lakshmi 0201020WL003823 Lakshmi 00684 APGV0001103 1285 1285 Processed 20/04/2024 3161009753 MRS DANTHA LAKSHMI STATE BANK OF INDIA(508548)
489 Gara AP-01-020-007-005/010333
(VOMARAVALLI) 		0201020000NRG25100420240087717 10/04/2024 Bulli 0201020WL003827 Bulli 00684 APGV0001103 1285 1285 Processed 20/04/2024 3161009988 Mrs MALE BULLEMMA W O SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gara AP-01-020-007-005/010349
(VOMARAVALLI) 		0201020000NRG25100420240087697 10/04/2024 Ramaswami 0201020WL003825 Ramaswami 00684 APGV0001103 1028 1028 Processed 20/04/2024 3161009895 Mr MALE RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gara AP-01-020-007-005/010349
(VOMARAVALLI) 		0201020000NRG25100420240087696 10/04/2024 Sridevi 0201020WL003825 Sridevi 00684 APGV0001103 1028 1028 Processed 20/04/2024 3161009740 Mrs MALE SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gara AP-01-020-007-005/010496
(VOMARAVALLI) 		0201020000NRG25100420240087695 10/04/2024 Lakshmi 0201020WL003824 Lakshmi 00684 APGV0001103 1285 1285 Processed 20/04/2024 3161009936 Mrs MALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gara AP-01-020-007-005/040106
(VOMARAVALLI) 		0201020000NRG25100420240075664 10/04/2024 Rajyalakshmi 0201020WL003173 Rajyalakshmi 00684 APGV0001103 1285 1285 Processed 20/04/2024 3161010067 Mrs EDURU RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9766 9766
494 Gara AP-01-020-001-001/010051
(BURAVALLI) 		0201020000NRG25100420240068288 10/04/2024 Mallesu 0201020WL002946 Mallesu 00684 APGV0001151 286 286 Processed 20/04/2024 3161009886 Mr MALLESU PONDURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
495 Gara AP-01-020-001-001/010096
(BURAVALLI) 		0201020000NRG25100420240068290 10/04/2024 Venkateswararao 0201020WL002948 Venkateswararao 00684 APGV0001151 1285 1285 Processed 20/04/2024 3161009609 Mr MALLA VENKATESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gara AP-01-020-001-001/010506
(BURAVALLI) 		0201020000NRG25100420240068289 10/04/2024 ARAVELLI LALITHAMANI 0201020WL002947 ARAVELLI LALITHAMANI 00684 APGV0001151 1285 1285 Processed 20/04/2024 3161009905 Mrs ARAVELLI LALITHAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gara AP-01-020-001-001/10510-A
(BURAVALLI) 		0201020000NRG25100420240068285 10/04/2024 M Kavitha 0201020WL002943 M Kavitha 00684 APGV0001151 1285 1285 Processed 20/04/2024 3161009917 Mrs MUDDAPU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4141 4141
498 Gara AP-01-020-018-018/010155
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086786 10/04/2024 Lakshmi 0201020WL003759 Lakshmi 00684 APGV0001160 985 985 Processed 20/04/2024 3161009942 Mrs LAKSHMI JAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gara AP-01-020-018-018/010240
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086820 10/04/2024 Krishnnamma 0201020WL003759 Krishnnamma 00684 APGV0001160 985 985 Processed 20/04/2024 3161009816 Mrs KRISTNAMMA KUNAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gara AP-01-020-018-018/010330
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086857 10/04/2024 Gurumurthi 0201020WL003759 Gurumurthi 00684 APGV0001160 394 394 Processed 20/04/2024 3161009910 MR PALINA GURUMURTHY STATE BANK OF INDIA(508548)
501 Gara AP-01-020-020-021/010013
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071819 10/04/2024 Srinu 0201020WL003058 Srinu 00684 APGV0001160 848 848 Processed 20/04/2024 3161010054 Mr GANGARAPU SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gara AP-01-020-020-021/010200
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071820 10/04/2024 anuradha 0201020WL003058 anuradha 00684 APGV0001160 848 848 Processed 20/04/2024 3161009998 MR ANU RADHA NILAPU STATE BANK OF INDIA(508548)
503 Gara AP-01-020-020-021/030019
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071821 10/04/2024 Jayamma 0201020WL003058 Jayamma 00684 APGV0001160 848 848 Processed 20/04/2024 3161010099 Mrs JAYAMMA MADHAVPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gara AP-01-020-020-021/030073
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071822 10/04/2024 Rajulu 0201020WL003058 Rajulu 00684 APGV0001160 848 848 Processed 20/04/2024 3161009650 Mr RUPPA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gara AP-01-020-020-021/030084
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071823 10/04/2024 raju 0201020WL003058 raju 00684 APGV0001160 848 848 Processed 20/04/2024 3161010040 Mrs RAJU ONUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gara AP-01-020-020-021/040002
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071825 10/04/2024 allu appa rao 0201020WL003058 allu appa rao 00684 APGV0001160 848 848 Processed 20/04/2024 3161009961 ALLU APPA RAO STATE BANK OF INDIA(508548)
507 Gara AP-01-020-020-021/040002
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071824 10/04/2024 Bharati 0201020WL003058 Bharati 00684 APGV0001160 848 848 Processed 20/04/2024 3161009641 Mrs ALLU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gara AP-01-020-020-021/040004
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071826 10/04/2024 Damayanti 0201020WL003058 Damayanti 00684 APGV0001160 848 848 Processed 20/04/2024 3161009656 Mr PERISETTY DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gara AP-01-020-020-021/040005
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071827 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 848 848 Processed 20/04/2024 3161009625 Mrs SIRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gara AP-01-020-020-021/040006
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071828 10/04/2024 Gannemma 0201020WL003058 Gannemma 00684 APGV0001160 848 848 Processed 20/04/2024 3161009638 Mrs AMBATI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gara AP-01-020-020-021/040007
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071829 10/04/2024 Sitaram 0201020WL003058 Sitaram 00684 APGV0001160 848 848 Processed 20/04/2024 3161009634 Mr ALLU SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gara AP-01-020-020-021/040008
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071830 10/04/2024 Haimavati 0201020WL003058 Haimavati 00684 APGV0001160 848 848 Processed 20/04/2024 3161009629 Mr Savalapilli Haimavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gara AP-01-020-020-021/040011
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071831 10/04/2024 Krishna 0201020WL003058 Krishna 00684 APGV0001160 848 848 Processed 20/04/2024 3161010006 Mr Marri Krishana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gara AP-01-020-020-021/040013
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071832 10/04/2024 Adilakshmi 0201020WL003058 Adilakshmi 00684 APGV0001160 826 826 Processed 20/04/2024 3161010027 Mrs SADU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gara AP-01-020-020-021/040016
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071833 10/04/2024 Cinnammadu 0201020WL003058 Cinnammadu 00684 APGV0001160 848 848 Processed 20/04/2024 3161010081 Mrs GANGARAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gara AP-01-020-020-021/040017
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071834 10/04/2024 Venkataratnam 0201020WL003058 Venkataratnam 00684 APGV0001160 826 826 Processed 20/04/2024 3161010004 Mrs SEERA VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gara AP-01-020-020-021/040018
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071835 10/04/2024 Bhavani 0201020WL003058 Bhavani 00684 APGV0001160 826 826 Processed 20/04/2024 3161010008 Mrs DESHILLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gara AP-01-020-020-021/040019
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071836 10/04/2024 Suramma 0201020WL003058 Suramma 00684 APGV0001160 826 826 Processed 20/04/2024 3161009649 Mr DESILLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gara AP-01-020-020-021/040021
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071837 10/04/2024 Endodu 0201020WL003058 Endodu 00684 APGV0001160 826 826 Processed 20/04/2024 3161010057 Mr BANTUPILLI ENDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gara AP-01-020-020-021/040021
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071838 10/04/2024 Saraswati 0201020WL003058 Saraswati 00684 APGV0001160 826 826 Processed 20/04/2024 3161009648 Mr BAITAPALLE SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gara AP-01-020-020-021/040022
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071839 10/04/2024 Ammanna 0201020WL003058 Ammanna 00684 APGV0001160 826 826 Processed 20/04/2024 3161009646 Mrs BANTUPALLI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gara AP-01-020-020-021/040023
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071840 10/04/2024 Appalanarasamma 0201020WL003058 Appalanarasamma 00684 APGV0001160 826 826 Processed 20/04/2024 3161010096 Mrs SUNKANA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gara AP-01-020-020-021/040024
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071842 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 826 826 Processed 20/04/2024 3161009618 Mrs MARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gara AP-01-020-020-021/040025
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071843 10/04/2024 Satyavati 0201020WL003058 Satyavati 00684 APGV0001160 816 816 Processed 20/04/2024 3161009635 Mrs SEERA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gara AP-01-020-020-021/040030
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071846 10/04/2024 Govinda 0201020WL003058 Govinda 00684 APGV0001160 816 816 Processed 20/04/2024 3161010037 Mrs MENAKA AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gara AP-01-020-020-021/040030
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071845 10/04/2024 Jaggarao 0201020WL003058 Jaggarao 00684 APGV0001160 816 816 Processed 20/04/2024 3161009647 Mr AMBATI JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Gara AP-01-020-020-021/040031
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071847 10/04/2024 Appanna 0201020WL003058 Appanna 00684 APGV0001160 816 816 Processed 20/04/2024 3161009927 Mr SEERA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gara AP-01-020-020-021/040032
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071848 10/04/2024 Joginaidu 0201020WL003058 Joginaidu 00684 APGV0001160 848 848 Processed 20/04/2024 3161010001 MR JOGI NAIDU SADHU STATE BANK OF INDIA(508548)
529 Gara AP-01-020-020-021/040033
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071850 10/04/2024 Parvati 0201020WL003058 Parvati 00684 APGV0001160 816 816 Processed 20/04/2024 3161009651 Mrs SADHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gara AP-01-020-020-021/040034
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071851 10/04/2024 Santamma 0201020WL003058 Santamma 00684 APGV0001160 848 848 Processed 20/04/2024 3161010085 Mrs SANTAMMA AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gara AP-01-020-020-021/040035
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071852 10/04/2024 Banumati 0201020WL003058 Banumati 00684 APGV0001160 848 848 Processed 20/04/2024 3161010076 Mrs AMBATI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gara AP-01-020-020-021/040036
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071853 10/04/2024 Cinnammadu 0201020WL003058 Cinnammadu 00684 APGV0001160 816 816 Processed 20/04/2024 3161010015 Mrs CHINNAMMADU MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gara AP-01-020-020-021/040037
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071854 10/04/2024 Lakshmanamma 0201020WL003058 Lakshmanamma 00684 APGV0001160 816 816 Processed 20/04/2024 3161009633 Mrs RUPPA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gara AP-01-020-020-021/040038
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071855 10/04/2024 Mallemma 0201020WL003058 Mallemma 00684 APGV0001160 816 816 Processed 20/04/2024 3161010084 Mrs MALLAMMA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gara AP-01-020-020-021/040038
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071856 10/04/2024 Senkararao 0201020WL003058 Senkararao 00684 APGV0001160 612 612 Processed 20/04/2024 3161009999 Mr SANKARA RAO ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gara AP-01-020-020-021/040039
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071857 10/04/2024 Raju 0201020WL003058 Raju 00684 APGV0001160 816 816 Processed 20/04/2024 3161010051 Mrs GOONA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gara AP-01-020-020-021/040040
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071858 10/04/2024 Nagaraju 0201020WL003058 Nagaraju 00684 APGV0001160 816 816 Processed 20/04/2024 3161010035 Mr PURUSHOTHAM NAGA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gara AP-01-020-020-021/040041
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071859 10/04/2024 Saraswati 0201020WL003058 Saraswati 00684 APGV0001160 816 816 Processed 20/04/2024 3161010028 Mrs CHALLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gara AP-01-020-020-021/040043
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071860 10/04/2024 Gannemma 0201020WL003058 Gannemma 00684 APGV0001160 816 816 Processed 20/04/2024 3161009631 Mrs MARRI GANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gara AP-01-020-020-021/040045
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071861 10/04/2024 Ramayya 0201020WL003058 Ramayya 00684 APGV0001160 816 816 Processed 20/04/2024 3161009701 Mr SAADU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gara AP-01-020-020-021/040046
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071862 10/04/2024 Apparao 0201020WL003058 Apparao 00684 APGV0001160 816 816 Processed 20/04/2024 3161009704 Mr APPA RAO MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gara AP-01-020-020-021/040046
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071863 10/04/2024 ramulu 0201020WL003058 ramulu 00684 APGV0001160 816 816 Processed 20/04/2024 3161010071 Mr MARRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gara AP-01-020-020-021/040047
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071864 10/04/2024 Ganesu 0201020WL003058 Ganesu 00684 APGV0001160 816 816 Processed 20/04/2024 3161010050 Mr PURUSHOTHAM GANESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gara AP-01-020-020-021/040047
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071865 10/04/2024 Gowramma 0201020WL003058 Gowramma 00684 APGV0001160 816 816 Processed 20/04/2024 3161009636 Mrs PURUSHOTTHAM GAVARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gara AP-01-020-020-021/040050
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071867 10/04/2024 Tavitamma 0201020WL003058 Tavitamma 00684 APGV0001160 785 785 Processed 20/04/2024 3161010045 Mrs TAVITAMMA GUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gara AP-01-020-020-021/040051
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071868 10/04/2024 Jayalakshmi 0201020WL003058 Jayalakshmi 00684 APGV0001160 785 785 Processed 20/04/2024 3161009613 Mrs BONELA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gara AP-01-020-020-021/040056
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071869 10/04/2024 Thavudu 0201020WL003058 Thavudu 00684 APGV0001160 785 785 Processed 20/04/2024 3161009700 Mr MANDALA TOWDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gara AP-01-020-020-021/040058
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071870 10/04/2024 Lalita 0201020WL003058 Lalita 00684 APGV0001160 848 848 Processed 20/04/2024 3161009632 Mr AMBATI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gara AP-01-020-020-021/040059
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071872 10/04/2024 Appamma 0201020WL003058 Appamma 00684 APGV0001160 393 393 Processed 20/04/2024 3161010058 Mrs JAMI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gara AP-01-020-020-021/040059
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071871 10/04/2024 Krishnarao 0201020WL003058 Krishnarao 00684 APGV0001160 785 785 Processed 20/04/2024 3161010017 Mr KRISHNA MURTHY JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gara AP-01-020-020-021/040060
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071873 10/04/2024 Krishnaveni 0201020WL003058 Krishnaveni 00684 APGV0001160 785 785 Processed 20/04/2024 3161010036 Mrs JAMI KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gara AP-01-020-020-021/040061
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071874 10/04/2024 Rajeswari 0201020WL003058 Rajeswari 00684 APGV0001160 785 785 Processed 20/04/2024 3161009969 Mrs RAJESWARI SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gara AP-01-020-020-021/040062
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071875 10/04/2024 Mugatamma 0201020WL003058 Mugatamma 00684 APGV0001160 785 785 Processed 20/04/2024 3161010026 Mrs SADHU MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gara AP-01-020-020-021/040063
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071876 10/04/2024 Adilakshmi 0201020WL003058 Adilakshmi 00684 APGV0001160 785 785 Processed 20/04/2024 3161010047 Mrs BATTILI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gara AP-01-020-020-021/040064
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071877 10/04/2024 Saraswathi 0201020WL003058 Saraswathi 00684 APGV0001160 816 816 Processed 20/04/2024 3161009624 Mr MENDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gara AP-01-020-020-021/040065
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071878 10/04/2024 Suryanarayana 0201020WL003058 Suryanarayana 00684 APGV0001160 816 816 Processed 20/04/2024 3161009940 Mr SURYA NARAYANA AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gara AP-01-020-020-021/040065
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071879 10/04/2024 Tavitamma 0201020WL003058 Tavitamma 00684 APGV0001160 816 816 Processed 20/04/2024 3161009947 Mrs AMBATI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gara AP-01-020-020-021/040066
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071880 10/04/2024 Ramayya 0201020WL003058 Ramayya 00684 APGV0001160 816 816 Processed 20/04/2024 3161009615 Mr SAADHU RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Gara AP-01-020-020-021/040067
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071881 10/04/2024 Gannemma 0201020WL003058 Gannemma 00684 APGV0001160 816 816 Processed 20/04/2024 3161010025 MENDA GANNEMMA BANK OF INDIA(508505)
560 Gara AP-01-020-020-021/040070
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071882 10/04/2024 Ramanamma 0201020WL003058 Ramanamma 00684 APGV0001160 816 816 Processed 20/04/2024 3161010032 Mrs AMBATI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gara AP-01-020-020-021/040071
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071883 10/04/2024 Jayamma 0201020WL003058 Jayamma 00684 APGV0001160 816 816 Processed 20/04/2024 3161010043 Ms JAYAMMA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Gara AP-01-020-020-021/040071
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071884 10/04/2024 Saraswati 0201020WL003058 Saraswati 00684 APGV0001160 816 816 Processed 20/04/2024 3161010016 Mrs SARASWATHI YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gara AP-01-020-020-021/040074
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071885 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 816 816 Processed 20/04/2024 3161009896 Ms LAXMI MANDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gara AP-01-020-020-021/040076
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071886 10/04/2024 Mallemma 0201020WL003058 Mallemma 00684 APGV0001160 816 816 Processed 20/04/2024 3161009890 Mrs MALLEMMA SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gara AP-01-020-020-021/040077
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071887 10/04/2024 Jayamma 0201020WL003058 Jayamma 00684 APGV0001160 817 817 Processed 20/04/2024 3161010023 Mrs MENDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gara AP-01-020-020-021/040078
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071889 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 817 817 Processed 20/04/2024 3161009657 Mr MENDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gara AP-01-020-020-021/040078
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071888 10/04/2024 Mallesu 0201020WL003058 Mallesu 00684 APGV0001160 817 817 Processed 20/04/2024 3161009698 Mr MENDA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Gara AP-01-020-020-021/040079
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071890 10/04/2024 Kantamma 0201020WL003058 Kantamma 00684 APGV0001160 817 817 Processed 20/04/2024 3161009628 Mr REDDI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gara AP-01-020-020-021/040080
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071891 10/04/2024 Asiramma 0201020WL003058 Asiramma 00684 APGV0001160 817 817 Processed 20/04/2024 3161009623 Mrs ASIRAMMA SAADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gara AP-01-020-020-021/040082
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071892 10/04/2024 Gannemma 0201020WL003058 Gannemma 00684 APGV0001160 817 817 Processed 20/04/2024 3161010080 Mrs GANEEMMA MARRI WO MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gara AP-01-020-020-021/040083
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071893 10/04/2024 Simhadri 0201020WL003058 Simhadri 00684 APGV0001160 817 817 Processed 20/04/2024 3161010014 Mrs SIMHADRI AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Gara AP-01-020-020-021/040084
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071894 10/04/2024 lakshmi 0201020WL003058 lakshmi 00684 APGV0001160 817 817 Processed 20/04/2024 3161010038 Mrs NETHINTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gara AP-01-020-020-021/040085
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071895 10/04/2024 Padma 0201020WL003058 Padma 00684 APGV0001160 817 817 Processed 20/04/2024 3161009644 Mrs PADMA AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gara AP-01-020-020-021/040086
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071897 10/04/2024 Raju 0201020WL003058 Raju 00684 APGV0001160 879 879 Processed 20/04/2024 3161009617 Mrs BANTUPALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gara AP-01-020-020-021/040086
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071896 10/04/2024 Ramarao 0201020WL003058 Ramarao 00684 APGV0001160 817 817 Processed 20/04/2024 3161010102 Mr BANTUPALLI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gara AP-01-020-020-021/040087
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071898 10/04/2024 Rajulu 0201020WL003058 Rajulu 00684 APGV0001160 879 879 Processed 20/04/2024 3161009681 Mr PONNANA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gara AP-01-020-020-021/040088
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071899 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 879 879 Processed 20/04/2024 3161010031 Mrs GIDUTURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gara AP-01-020-020-021/040089
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071900 10/04/2024 Sanyasi 0201020WL003058 Sanyasi 00684 APGV0001160 879 879 Processed 20/04/2024 3161009702 Mr BANTUPALLI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gara AP-01-020-020-021/040089
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071901 10/04/2024 Simmamma 0201020WL003058 Simmamma 00684 APGV0001160 879 879 Processed 20/04/2024 3161010003 Mrs Bantupalli Simmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gara AP-01-020-020-021/040090
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071902 10/04/2024 Ganapati 0201020WL003058 Ganapati 00684 APGV0001160 879 879 Processed 20/04/2024 3161009699 Mr MANDALA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gara AP-01-020-020-021/040090
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071903 10/04/2024 Parvati 0201020WL003058 Parvati 00684 APGV0001160 879 879 Processed 20/04/2024 3161010077 Mrs MANDALA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gara AP-01-020-020-021/040091
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071905 10/04/2024 MALLAMMA 0201020WL003058 MALLAMMA 00684 APGV0001160 879 879 Processed 20/04/2024 3161010078 MANDALA MALLEMMA UNION BANK OF INDIA(508500)
583 Gara AP-01-020-020-021/040094
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071906 10/04/2024 Padma 0201020WL003058 Padma 00684 APGV0001160 879 879 Processed 20/04/2024 3161009683 Mrs PADMA KUNCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gara AP-01-020-020-021/040095
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071907 10/04/2024 Lakshminarayana 0201020WL003058 Lakshminarayana 00684 APGV0001160 803 803 Processed 20/04/2024 3161009642 Mrs LAXMI NARAYANA MENDA WO RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gara AP-01-020-020-021/040096
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071908 10/04/2024 Mallesu 0201020WL003058 Mallesu 00684 APGV0001160 803 803 Processed 20/04/2024 3161009899 SAADU MALESHU UNION BANK OF INDIA(508500)
586 Gara AP-01-020-020-021/040097
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071909 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 803 803 Processed 20/04/2024 3161009658 Mrs LAKSHMI CHALLA WO LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gara AP-01-020-020-021/040099
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071910 10/04/2024 Krishna 0201020WL003058 Krishna 00684 APGV0001160 201 201 Rejected 20/04/2024 3161009997 Aadhaar Number not Mapped to Account Number
588 Gara AP-01-020-020-021/040099
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071911 10/04/2024 sadu bavani 0201020WL003058 sadu bavani 00684 APGV0001160 803 803 Processed 20/04/2024 3161009960 Mrs SADU BAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Gara AP-01-020-020-021/040100
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071912 10/04/2024 Mallesu 0201020WL003058 Mallesu 00684 APGV0001160 803 803 Processed 20/04/2024 3161009611 Mr MALLESHU MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gara AP-01-020-020-021/040100
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071913 10/04/2024 Rajulu 0201020WL003058 Rajulu 00684 APGV0001160 803 803 Processed 20/04/2024 3161010011 Mrs MARRI RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gara AP-01-020-020-021/040101
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071914 10/04/2024 Raju 0201020WL003058 Raju 00684 APGV0001160 803 803 Processed 20/04/2024 3161010034 Mr MARRI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gara AP-01-020-020-021/040102
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071915 10/04/2024 Neela 0201020WL003058 Neela 00684 APGV0001160 803 803 Processed 20/04/2024 3161009937 Mrs NILAMSETTI NILEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gara AP-01-020-020-021/040103
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071917 10/04/2024 Rajyalaxmi 0201020WL003058 Rajyalaxmi 00684 APGV0001160 848 848 Processed 20/04/2024 3161009902 Mrs NEELAMSETTI RAJYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gara AP-01-020-020-021/040103
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071916 10/04/2024 Ramulu 0201020WL003058 Ramulu 00684 APGV0001160 803 803 Processed 20/04/2024 3161009640 Mr NEELAMSETTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gara AP-01-020-020-021/040105
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071918 10/04/2024 Yarramma 0201020WL003058 Yarramma 00684 APGV0001160 848 848 Processed 20/04/2024 3161010086 Mrs YARRAMMA SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gara AP-01-020-020-021/040106
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071919 10/04/2024 Thavitamma 0201020WL003058 Thavitamma 00684 APGV0001160 848 848 Processed 20/04/2024 3161009654 Mrs MANDALA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gara AP-01-020-020-021/040107
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071920 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 848 848 Processed 20/04/2024 3161009630 Mrs Menda Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gara AP-01-020-020-021/040108
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071921 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 848 848 Processed 20/04/2024 3161009639 Mr SAPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gara AP-01-020-020-021/040111
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071922 10/04/2024 Mallemma 0201020WL003058 Mallemma 00684 APGV0001160 848 848 Processed 20/04/2024 3161009627 Mrs SEERA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gara AP-01-020-020-021/040112
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071923 10/04/2024 Indumati 0201020WL003058 Indumati 00684 APGV0001160 848 848 Processed 20/04/2024 3161009643 Mrs INDUMATHI SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gara AP-01-020-020-021/040113
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071924 10/04/2024 Sundaramma 0201020WL003058 Sundaramma 00684 APGV0001160 848 848 Processed 20/04/2024 3161010005 Mrs CHALLA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gara AP-01-020-020-021/040114
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071925 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 848 848 Processed 20/04/2024 3161009645 Mrs SEERA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gara AP-01-020-020-021/040115
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071927 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 816 816 Processed 20/04/2024 3161009620 Mrs Mandli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gara AP-01-020-020-021/040115
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071926 10/04/2024 Ramanamurthy 0201020WL003058 Ramanamurthy 00684 APGV0001160 848 848 Processed 20/04/2024 3161010061 Mr RAMANA MURTHY MANDALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gara AP-01-020-020-021/040117
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071928 10/04/2024 Krishnaveni 0201020WL003058 Krishnaveni 00684 APGV0001160 816 816 Processed 20/04/2024 3161010082 Mrs VELAMALA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gara AP-01-020-020-021/040121
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071929 10/04/2024 Mallesu 0201020WL003058 Mallesu 00684 APGV0001160 816 816 Processed 20/04/2024 3161009703 Mr MALLESHU AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gara AP-01-020-020-021/040122
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071931 10/04/2024 ADILAKSHMI PONNADA 0201020WL003058 ADILAKSHMI PONNADA 00684 APGV0001160 816 816 Processed 20/04/2024 3161009929 Mrs ADILAKSHMI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gara AP-01-020-020-021/040122
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071930 10/04/2024 Apparao 0201020WL003058 Apparao 00684 APGV0001160 816 816 Processed 20/04/2024 3161009705 Mr PONNADA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gara AP-01-020-020-021/040123
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071932 10/04/2024 Sanjeevi 0201020WL003058 Sanjeevi 00684 APGV0001160 816 816 Processed 20/04/2024 3161009626 Mrs KAJURI SANJEEVINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gara AP-01-020-020-021/040124
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071933 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 816 816 Processed 20/04/2024 3161009939 Mrs KUNCHALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gara AP-01-020-020-021/040125
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071935 10/04/2024 Neelaveni 0201020WL003058 Neelaveni 00684 APGV0001160 816 816 Processed 20/04/2024 3161009622 AMBATI NEELAVENI CANARA BANK(508532)
612 Gara AP-01-020-020-021/040127
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071936 10/04/2024 Adinarayana 0201020WL003058 Adinarayana 00684 APGV0001160 816 816 Processed 20/04/2024 3161010010 Mr ADI NARAYANA LOODA SO APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gara AP-01-020-020-021/040129
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071938 10/04/2024 Aruna 0201020WL003058 Aruna 00684 APGV0001160 848 848 Processed 20/04/2024 3161010079 Mrs AMBATI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gara AP-01-020-020-021/040132
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071939 10/04/2024 Tejeswari 0201020WL003058 Tejeswari 00684 APGV0001160 848 848 Processed 20/04/2024 3161010056 Mrs SEERA TEJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gara AP-01-020-020-021/040133
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071940 10/04/2024 Akkamma 0201020WL003058 Akkamma 00684 APGV0001160 848 848 Processed 20/04/2024 3161009889 Mrs AKKAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gara AP-01-020-020-021/040134
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071941 10/04/2024 Sudha 0201020WL003058 Sudha 00684 APGV0001160 848 848 Processed 20/04/2024 3161009619 Mr SMT AMBATI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gara AP-01-020-020-021/040141
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071942 10/04/2024 Revathi 0201020WL003058 Revathi 00684 APGV0001160 848 848 Processed 20/04/2024 3161009928 Mrs REVATHI GOLIVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Gara AP-01-020-020-021/040142
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071943 10/04/2024 Jayamma 0201020WL003058 Jayamma 00684 APGV0001160 848 848 Processed 20/04/2024 3161009616 Mrs KINJARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gara AP-01-020-020-021/040145
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071944 10/04/2024 Appanna 0201020WL003058 Appanna 00684 APGV0001160 848 848 Processed 20/04/2024 3161009612 Mr GOLIVI APPANNA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gara AP-01-020-020-021/040145
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071945 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 848 848 Processed 20/04/2024 3161010022 Mrs GOLIVI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gara AP-01-020-020-021/040147
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071947 10/04/2024 Adilakshmi 0201020WL003058 Adilakshmi 00684 APGV0001160 848 848 Processed 20/04/2024 3161009893 Mrs ADILAKSHMI AMBATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gara AP-01-020-020-021/040147
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071946 10/04/2024 Bhaskararao 0201020WL003058 Bhaskararao 00684 APGV0001160 848 848 Processed 20/04/2024 3161010007 Mr Ambati BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gara AP-01-020-020-021/040148
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071948 10/04/2024 appamma 0201020WL003058 appamma 00684 APGV0001160 816 816 Processed 20/04/2024 3161009621 Mrs AMBATI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gara AP-01-020-020-021/040150
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071949 10/04/2024 Krishna 0201020WL003058 Krishna 00684 APGV0001160 816 816 Processed 20/04/2024 3161010074 Mrs KUNCHALA KRISHANA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gara AP-01-020-020-021/040152
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071950 10/04/2024 Lakshmi 0201020WL003058 Lakshmi 00684 APGV0001160 816 816 Processed 20/04/2024 3161010033 Mrs MARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gara AP-01-020-020-021/040157
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071951 10/04/2024 Parvathi 0201020WL003058 Parvathi 00684 APGV0001160 816 816 Processed 20/04/2024 3161010009 Mrs INAPAKURTHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gara AP-01-020-020-021/040159
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071952 10/04/2024 Ramagopalakrishnamnaidu 0201020WL003058 Ramagopalakrishnamnaidu 00684 APGV0001160 848 848 Processed 20/04/2024 3161010072 Mr AMBATI RAMGOPALKRISHNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gara AP-01-020-020-021/040161
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071953 10/04/2024 Govindamma 0201020WL003058 Govindamma 00684 APGV0001160 816 816 Processed 20/04/2024 3161009655 Mrs GOVINDHAMMA VELAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gara AP-01-020-020-021/040167
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071954 10/04/2024 Dhanalaxmi 0201020WL003058 Dhanalaxmi 00684 APGV0001160 816 816 Processed 20/04/2024 3161010021 Mrs DHANALAKSHMI MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gara AP-01-020-020-021/040169
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071955 10/04/2024 Lakshminarayana 0201020WL003058 Lakshminarayana 00684 APGV0001160 816 816 Processed 20/04/2024 3161009891 Mr SADU LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gara AP-01-020-020-021/040171
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071956 10/04/2024 Varahalu 0201020WL003058 Varahalu 00684 APGV0001160 816 816 Processed 20/04/2024 3161010055 Mrs VARAHALU SEERAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gara AP-01-020-020-021/040172
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071957 10/04/2024 Appannamma 0201020WL003058 Appannamma 00684 APGV0001160 816 816 Processed 20/04/2024 3161010095 Mrs Bantupalli Aparna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gara AP-01-020-020-021/040173
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071958 10/04/2024 Santhamma 0201020WL003058 Santhamma 00684 APGV0001160 816 816 Processed 20/04/2024 3161010024 Mrs KUNCHALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gara AP-01-020-020-021/040174
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071959 10/04/2024 Asiramma 0201020WL003058 Asiramma 00684 APGV0001160 848 848 Processed 20/04/2024 3161009652 Mrs ASIRAMMA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gara AP-01-020-020-021/040176
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071960 10/04/2024 Lakshmanarao 0201020WL003058 Lakshmanarao 00684 APGV0001160 848 848 Processed 20/04/2024 3161009941 Mr Kunchala Latchanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gara AP-01-020-020-021/040178
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071961 10/04/2024 aruna 0201020WL003058 aruna 00684 APGV0001160 848 848 Processed 20/04/2024 3161010039 Mrs ARUNA DUNGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gara AP-01-020-020-021/040182
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071962 10/04/2024 Vishnupriya 0201020WL003058 Vishnupriya 00684 APGV0001160 848 848 Processed 20/04/2024 3161010046 Mrs BATHILI VISHNUPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gara AP-01-020-020-021/040184
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071963 10/04/2024 Vasantha Lakshmi 0201020WL003058 Vasantha Lakshmi 00684 APGV0001160 848 848 Processed 20/04/2024 3161010029 Mrs AMBATI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gara AP-01-020-020-021/040185
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071965 10/04/2024 Nirmala 0201020WL003058 Nirmala 00684 APGV0001160 848 848 Processed 20/04/2024 3161009938 Mrs NIRMALA KANCHALA WO RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gara AP-01-020-020-021/040185
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071964 10/04/2024 Ramana 0201020WL003058 Ramana 00684 APGV0001160 848 848 Processed 20/04/2024 3161009684 Mr Kunchala Ravana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gara AP-01-020-020-021/040187
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071966 10/04/2024 Kumari 0201020WL003058 Kumari 00684 APGV0001160 848 848 Processed 20/04/2024 3161010030 Mrs MARRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gara AP-01-020-020-021/040200
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071968 10/04/2024 Gannemma 0201020WL003058 Gannemma 00684 APGV0001160 848 848 Processed 20/04/2024 3161010041 Mrs GANNEMMA SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gara AP-01-020-020-021/040201
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071969 10/04/2024 gourishwari 0201020WL003058 gourishwari 00684 APGV0001160 628 628 Processed 20/04/2024 3161010013 Mrs AMBATI GOWREESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Gara AP-01-020-020-021/040205
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071970 10/04/2024 nelaveni 0201020WL003058 nelaveni 00684 APGV0001160 628 628 Processed 20/04/2024 3161010012 Mrs AMBATI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gara AP-01-020-020-021/040206
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071971 10/04/2024 dhanalakshmi 0201020WL003058 dhanalakshmi 00684 APGV0001160 628 628 Processed 20/04/2024 3161010092 Mrs DHANA LAKSHMI AMBATI WO SRINIVASAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gara AP-01-020-020-021/040209
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071972 10/04/2024 nelaveni 0201020WL003058 nelaveni 00684 APGV0001160 628 628 Processed 20/04/2024 3161010042 Ms NEELAVENI GUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gara AP-01-020-020-021/040211
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071973 10/04/2024 Rupa 0201020WL003058 Rupa 00684 APGV0001160 628 628 Processed 20/04/2024 3161010019 Mrs Battili Rupa INDIAN BANK(607105)
648 Gara AP-01-020-020-021/040212
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071974 10/04/2024 Santamma 0201020WL003058 Santamma 00684 APGV0001160 628 628 Processed 20/04/2024 3161009653 Mrs Ambati Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gara AP-01-020-020-021/040216
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071975 10/04/2024 lakshmi 0201020WL003058 lakshmi 00684 APGV0001160 628 628 Processed 20/04/2024 3161010044 Mrs KUNCHALA LAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gara AP-01-020-020-021/040232
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071977 10/04/2024 rajeswari 0201020WL003058 rajeswari 00684 APGV0001160 628 628 Processed 20/04/2024 3161009933 Mrs NELLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gara AP-01-020-020-021/040233
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071978 10/04/2024 savitri 0201020WL003058 savitri 00684 APGV0001160 628 628 Processed 20/04/2024 3161010048 Mrs MARRI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gara AP-01-020-020-021/040235
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071980 10/04/2024 rajarao 0201020WL003058 rajarao 00684 APGV0001160 816 816 Processed 20/04/2024 3161009614 SADHU RAJA RAO CANARA BANK(508532)
653 Gara AP-01-020-020-021/040235
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071979 10/04/2024 ramana 0201020WL003058 ramana 00684 APGV0001160 816 816 Processed 20/04/2024 3161009637 SADHU RAMANA CANARA BANK(508532)
654 Gara AP-01-020-020-021/040237
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071981 10/04/2024 lakshmana 0201020WL003058 lakshmana 00684 APGV0001160 816 816 Processed 20/04/2024 3161010104 Mr LAXMANA YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gara AP-01-020-020-021/040237
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071982 10/04/2024 ROHINI 0201020WL003058 ROHINI 00684 APGV0001160 816 816 Processed 20/04/2024 3161010052 Mrs YAGATI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gara AP-01-020-020-021/040240
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071983 10/04/2024 revati 0201020WL003058 revati 00684 APGV0001160 816 816 Processed 20/04/2024 3161010053 Mrs MANDALI REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gara AP-01-020-020-021/040243
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071985 10/04/2024 KRISHNAVENI 0201020WL003058 KRISHNAVENI 00684 APGV0001160 816 816 Processed 20/04/2024 3161009892 Mrs KRISHNAVENI SEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gara AP-01-020-020-021/040244
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071986 10/04/2024 SUJATHA 0201020WL003058 SUJATHA 00684 APGV0001160 816 816 Processed 20/04/2024 3161010103 Mrs MANDALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gara AP-01-020-020-021/040246
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071987 10/04/2024 GANNEMMA 0201020WL003058 GANNEMMA 00684 APGV0001160 816 816 Processed 20/04/2024 3161010075 Mrs Velamala Gannamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gara AP-01-020-020-021/040253
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071988 10/04/2024 RAJESWARI 0201020WL003058 RAJESWARI 00684 APGV0001160 816 816 Processed 20/04/2024 3161010002 Mrs AMBATI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gara AP-01-020-020-021/040256
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071990 10/04/2024 BHARATHI 0201020WL003058 BHARATHI 00684 APGV0001160 848 848 Processed 20/04/2024 3161010020 Mrs VANUMU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gara AP-01-020-020-021/040259
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071991 10/04/2024 SANTHOSI 0201020WL003058 SANTHOSI 00684 APGV0001160 864 864 Processed 20/04/2024 3161010083 Mrs AMBATI SHANTOSHI ALIAS TANGI SANTO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gara AP-01-020-020-021/040260
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071992 10/04/2024 DIVYA BHARATHI 0201020WL003058 DIVYA BHARATHI 00684 APGV0001160 848 848 Processed 20/04/2024 3161009749 Mrs DIVYA BHARATHI SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gara AP-01-020-020-021/040261
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071993 10/04/2024 usha 0201020WL003058 usha 00684 APGV0001160 848 848 Processed 20/04/2024 3161010018 Mrs BANTUPALLI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gara AP-01-020-020-021/040269
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071994 10/04/2024 jaya laxmi 0201020WL003058 jaya laxmi 00684 APGV0001160 848 848 Processed 20/04/2024 3161010059 Mrs INAPAKURTHY JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gara AP-01-020-020-021/040269
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071995 10/04/2024 VENKATA RAMANA 0201020WL003058 VENKATA RAMANA 00684 APGV0001160 848 848 Processed 20/04/2024 3161010073 Mr INAPAKURTHI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gara AP-01-020-020-021/040270
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071996 10/04/2024 Srilaxmi 0201020WL003058 Srilaxmi 00684 APGV0001160 848 848 Processed 20/04/2024 3161009898 Mrs SIMMA SRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gara AP-01-020-020-021/040272
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071998 10/04/2024 kalavathi 0201020WL003058 kalavathi 00684 APGV0001160 848 848 Processed 20/04/2024 3161009682 Mrs KUNCHALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gara AP-01-020-020-021/040277
(RAMACHANDRAPURAM) 		0201020000NRG25100420240071999 10/04/2024 raju 0201020WL003058 raju 00684 APGV0001160 848 848 Processed 20/04/2024 3161010060 Mrs Sadhu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gara AP-01-020-020-021/040278
(RAMACHANDRAPURAM) 		0201020000NRG25100420240072000 10/04/2024 ramya 0201020WL003058 ramya 00684 APGV0001160 816 816 Processed 20/04/2024 3161010049 Mrs MANDALA RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gara AP-01-020-020-021/040283
(RAMACHANDRAPURAM) 		0201020000NRG25100420240072001 10/04/2024 Kumari 0201020WL003058 Kumari 00684 APGV0001160 816 816 Processed 20/04/2024 3161009930 Mrs DESILLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gara AP-01-020-020-021/40286
(RAMACHANDRAPURAM) 		0201020000NRG25100420240072003 10/04/2024 apparao 0201020WL003058 apparao 00684 APGV0001160 816 816 Processed 20/04/2024 3161009957 Mr SABBI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gara AP-01-020-020-021/40286
(RAMACHANDRAPURAM) 		0201020000NRG25100420240072004 10/04/2024 nilamma 0201020WL003058 nilamma 00684 APGV0001160 816 816 Processed 20/04/2024 3161009980 Mrs Sabbi Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gara AP-01-020-020-021/40287
(RAMACHANDRAPURAM) 		0201020000NRG25100420240072005 10/04/2024 krishna veni 0201020WL003058 krishna veni 00684 APGV0001160 864 864 Processed 20/04/2024 3161009963 Mrs Bantupalli Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gara AP-01-020-020-021/40288
(RAMACHANDRAPURAM) 		0201020000NRG25100420240072006 10/04/2024 lakshmi 0201020WL003058 lakshmi 00684 APGV0001160 816 816 Processed 20/04/2024 3161009977 AALETI LAXMI STATE BANK OF INDIA(508548)
676 Gara AP-01-020-020-021/40299
(RAMACHANDRAPURAM) 		0201020000NRG25100420240072007 10/04/2024 neelaveni 0201020WL003058 neelaveni 00684 APGV0001160 816 816 Processed 20/04/2024 3161009968 Mrs SAAKETI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gara AP-01-020-022-023/010249
(VADADA) 		0201020000NRG25100420240068269 10/04/2024 Nagamani 0201020WL002931 Nagamani 00684 APGV0001160 1285 1285 Processed 20/04/2024 3161009850 MRS CHIPURU NAGAMANI STATE BANK OF INDIA(508548)
678 Gara AP-01-020-022-023/040071
(VADADA) 		0201020000NRG25100420240068268 10/04/2024 Padma 0201020WL002930 Padma 00684 APGV0001160 1285 1285 Processed 20/04/2024 3161009694 Mrs PADMA PONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gara AP-01-020-022-023/080306
(VADADA) 		0201020000NRG25100420240068266 10/04/2024 Padmavathi 0201020WL002928 Padmavathi 00684 APGV0001160 1285 1285 Processed 20/04/2024 3161009885 Mrs TIYYALA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gara AP-01-020-022-023/080356
(VADADA) 		0201020000NRG25100420240068264 10/04/2024 uma 0201020WL002926 uma 00684 APGV0001160 1285 1285 Processed 20/04/2024 3161009953 Mrs ARASAVILLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gara AP-01-020-022-023/080358
(VADADA) 		0201020000NRG25100420240068265 10/04/2024 SUSEELA 0201020WL002927 SUSEELA 00684 APGV0001160 1285 1285 Processed 20/04/2024 3161009849 Mrs SUSEELA GIRUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gara AP-01-020-022-023/080374
(VADADA) 		0201020000NRG25100420240068263 10/04/2024 VIJAYA LAKSHMI 0201020WL002925 VIJAYA LAKSHMI 00684 APGV0001160 1285 1285 Processed 20/04/2024 3161009952 Mrs RAPAKA VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 152946 152946
683 Gara AP-01-020-018-018/010009
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086721 10/04/2024 Rama 0201020WL003759 Rama 00684 APGV0001170 591 591 Processed 20/04/2024 3161009956 Ms RAMA KONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gara AP-01-020-018-018/010015
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086723 10/04/2024 Ademma 0201020WL003759 Ademma 00684 APGV0001170 986 986 Processed 20/04/2024 3161009915 Mrs POLAKI ADAMMA W O NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gara AP-01-020-018-018/010055
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086733 10/04/2024 Uma 0201020WL003759 Uma 00684 APGV0001170 986 986 Processed 20/04/2024 3161009828 Mrs POLAKI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gara AP-01-020-018-018/010058
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086735 10/04/2024 vasundara 0201020WL003759 vasundara 00684 APGV0001170 789 789 Processed 20/04/2024 3161009831 Mrs PEDDINI VASANTA W O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gara AP-01-020-018-018/010060
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086736 10/04/2024 Jotamma 0201020WL003759 Jotamma 00684 APGV0001170 986 986 Processed 20/04/2024 3161009830 Mrs ARANGI JYOTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gara AP-01-020-018-018/010063
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086740 10/04/2024 Ramanamma 0201020WL003759 Ramanamma 00684 APGV0001170 986 986 Processed 20/04/2024 3161009874 Mrs BODDA RAMANAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gara AP-01-020-018-018/010072
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086746 10/04/2024 Ravanamma 0201020WL003759 Ravanamma 00684 APGV0001170 986 986 Processed 20/04/2024 3161009674 Mrs BODDA RAVANAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gara AP-01-020-018-018/010076
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086748 10/04/2024 Chandramouli 0201020WL003759 Chandramouli 00684 APGV0001170 788 788 Processed 20/04/2024 3161010112 ARANGI CHANDRAMOULI BANK OF BARODA(606985)
691 Gara AP-01-020-018-018/010080
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086751 10/04/2024 Ramanamma 0201020WL003759 Ramanamma 00684 APGV0001170 789 789 Processed 20/04/2024 3161009845 Mrs KONNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gara AP-01-020-018-018/010081
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086752 10/04/2024 Krishnamma 0201020WL003759 Krishnamma 00684 APGV0001170 788 788 Processed 20/04/2024 3161009869 Mrs KONNA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gara AP-01-020-018-018/010084
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086753 10/04/2024 Somamma 0201020WL003759 Somamma 00684 APGV0001170 591 591 Processed 20/04/2024 3161009868 Mrs VEERAGHATTAM SOMAMMA W O APPALA SU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gara AP-01-020-018-018/010086
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086754 10/04/2024 Damayanthi 0201020WL003759 Damayanthi 00684 APGV0001170 788 788 Processed 20/04/2024 3161009715 Mrs VANJARAPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gara AP-01-020-018-018/010092
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086757 10/04/2024 Ramanamma 0201020WL003759 Ramanamma 00684 APGV0001170 788 788 Processed 20/04/2024 3161010110 Mrs ARASAVILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gara AP-01-020-018-018/010097
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086761 10/04/2024 Dhanalakshmi 0201020WL003759 Dhanalakshmi 00684 APGV0001170 986 986 Processed 20/04/2024 3161009817 Mrs DANALAKSHMI MALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gara AP-01-020-018-018/010105
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086765 10/04/2024 Tirupatamma 0201020WL003759 Tirupatamma 00684 APGV0001170 592 592 Processed 20/04/2024 3161009826 Mrs VADADA TIRUPATHAMMA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gara AP-01-020-018-018/010112
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086768 10/04/2024 Surodu 0201020WL003759 Surodu 00684 APGV0001170 395 395 Processed 20/04/2024 3161009824 Mrs CHINTALA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gara AP-01-020-018-018/010119
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086769 10/04/2024 Haimavati 0201020WL003759 Haimavati 00684 APGV0001170 986 986 Processed 20/04/2024 3161009819 APPINI HYMAVATHI UNION BANK OF INDIA(508500)
700 Gara AP-01-020-018-018/010135
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086773 10/04/2024 Laxmi 0201020WL003759 Laxmi 00684 APGV0001170 986 986 Processed 20/04/2024 3161009873 Mrs MUDDAPU LAXMI D O MARPU SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gara AP-01-020-018-018/010150
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086780 10/04/2024 Uma 0201020WL003759 Uma 00684 APGV0001170 788 788 Processed 20/04/2024 3161009916 Mrs JAMMU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gara AP-01-020-018-018/010151
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086781 10/04/2024 Lakshmi 0201020WL003759 Lakshmi 00684 APGV0001170 986 986 Processed 20/04/2024 3161009837 Mrs JAMMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gara AP-01-020-018-018/010152
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086782 10/04/2024 MARRIVADA LAXMI 0201020WL003759 MARRIVADA LAXMI 00684 APGV0001170 986 986 Processed 20/04/2024 3161009847 Mrs MARRIVADA LAXMI W O NEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gara AP-01-020-018-018/010153
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086783 10/04/2024 Surayya 0201020WL003759 Surayya 00684 APGV0001170 788 788 Processed 20/04/2024 3161010111 Mr DEERGASI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gara AP-01-020-018-018/010154
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086785 10/04/2024 Annapurna 0201020WL003759 Annapurna 00684 APGV0001170 986 986 Processed 20/04/2024 3161009879 Mrs VIBHUTI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gara AP-01-020-018-018/010169
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086790 10/04/2024 Appamma 0201020WL003759 Appamma 00684 APGV0001170 788 788 Processed 20/04/2024 3161009920 Mrs PATNANA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gara AP-01-020-018-018/010179
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086797 10/04/2024 Sarojini 0201020WL003759 Sarojini 00684 APGV0001170 985 985 Processed 20/04/2024 3161009716 VANJARAPU CHINNODU UNION BANK OF INDIA(508500)
708 Gara AP-01-020-018-018/010181
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086798 10/04/2024 Lakshmi 0201020WL003759 Lakshmi 00684 APGV0001170 197 197 Processed 20/04/2024 3161009872 Mrs PATNANA LAXMI W O P BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gara AP-01-020-018-018/010183
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086800 10/04/2024 Chinnammadu 0201020WL003759 Chinnammadu 00684 APGV0001170 985 985 Processed 20/04/2024 3161009669 Mrs GUDETI CHINNAMMUDU W O APPALA NARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gara AP-01-020-018-018/010192
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086801 10/04/2024 Chinnarao 0201020WL003759 Chinnarao 00684 APGV0001170 394 394 Processed 20/04/2024 3161009741 GUDETI CHINNODU UNION BANK OF INDIA(508500)
711 Gara AP-01-020-018-018/010195
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086802 10/04/2024 Lakshmi 0201020WL003759 Lakshmi 00684 APGV0001170 591 591 Processed 20/04/2024 3161009670 Mrs MACHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gara AP-01-020-018-018/010204
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086805 10/04/2024 Rajulu 0201020WL003759 Rajulu 00684 APGV0001170 591 591 Processed 20/04/2024 3161009848 Mrs PATNANA RAJAMMA W O CHINNODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gara AP-01-020-018-018/010233
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086816 10/04/2024 Santhamma 0201020WL003759 Santhamma 00684 APGV0001170 788 788 Processed 20/04/2024 3161009822 Mrs KONDRA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gara AP-01-020-018-018/010235
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086817 10/04/2024 Lakshmi 0201020WL003759 Lakshmi 00684 APGV0001170 788 788 Processed 20/04/2024 3161009820 Mrs LAXMI CHIPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gara AP-01-020-018-018/010244
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086821 10/04/2024 Chinnammadu 0201020WL003759 Chinnammadu 00684 APGV0001170 788 788 Processed 20/04/2024 3161009840 CHIPURU CHINNAMMADU UNION BANK OF INDIA(508500)
716 Gara AP-01-020-018-018/010255
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086825 10/04/2024 Laxmi 0201020WL003759 Laxmi 00684 APGV0001170 985 985 Processed 20/04/2024 3161009843 Mrs CHEEPURU LAXMI W O SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gara AP-01-020-018-018/010256
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086826 10/04/2024 Eswaramma 0201020WL003759 Eswaramma 00684 APGV0001170 985 985 Processed 20/04/2024 3161009823 Mrs PATNANA ESWARAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gara AP-01-020-018-018/010258
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086827 10/04/2024 jyotamma 0201020WL003759 jyotamma 00684 APGV0001170 788 788 Processed 20/04/2024 3161009821 Mrs DEERGASI JYOTHI W O JANARDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gara AP-01-020-018-018/010276
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086829 10/04/2024 Krishnaveni 0201020WL003759 Krishnaveni 00684 APGV0001170 985 985 Processed 20/04/2024 3161009842 Mrs PRAGADA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gara AP-01-020-018-018/010287
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086834 10/04/2024 Uma 0201020WL003759 Uma 00684 APGV0001170 788 788 Processed 20/04/2024 3161009726 Mrs VADADA UMA W O GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gara AP-01-020-018-018/010300
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086838 10/04/2024 Surodu 0201020WL003759 Surodu 00684 APGV0001170 788 788 Processed 20/04/2024 3161009844 Mrs POLAKI SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gara AP-01-020-018-018/010304
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086840 10/04/2024 Chittamma 0201020WL003759 Chittamma 00684 APGV0001170 788 788 Processed 20/04/2024 3161009825 Mrs CHINTALA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gara AP-01-020-018-018/010305
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086841 10/04/2024 Suseela 0201020WL003759 Suseela 00684 APGV0001170 591 591 Processed 20/04/2024 3161009921 Mrs SUSEELA GUNUPURI WO PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gara AP-01-020-018-018/010315
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086846 10/04/2024 Jyoti 0201020WL003759 Jyoti 00684 APGV0001170 591 591 Processed 20/04/2024 3161009838 Mrs NARLA JYOTAMMA W O PRASADA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gara AP-01-020-018-018/010317
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086848 10/04/2024 Dhanalakshmi 0201020WL003759 Dhanalakshmi 00684 APGV0001170 788 788 Processed 20/04/2024 3161010109 Mrs PATTI DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gara AP-01-020-018-018/010319
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086850 10/04/2024 Rajeswari 0201020WL003759 Rajeswari 00684 APGV0001170 788 788 Processed 20/04/2024 3161009695 Mrs IPPAKULA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gara AP-01-020-018-018/010324
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086852 10/04/2024 venkatalaxmi 0201020WL003759 venkatalaxmi 00684 APGV0001170 985 985 Processed 20/04/2024 3161009914 Mrs MARPU VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gara AP-01-020-018-018/010326
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086854 10/04/2024 Yasodamma 0201020WL003759 Yasodamma 00684 APGV0001170 985 985 Processed 20/04/2024 3161009841 Mrs KONNA YASODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gara AP-01-020-018-018/010335
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086859 10/04/2024 Kondamma 0201020WL003759 Kondamma 00684 APGV0001170 985 985 Processed 20/04/2024 3161009818 Mrs ARANGI KONDAMMA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gara AP-01-020-018-018/010336
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086860 10/04/2024 dhanalaxmi 0201020WL003759 dhanalaxmi 00684 APGV0001170 985 985 Processed 20/04/2024 3161009832 Mrs ARANGI DHANALAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gara AP-01-020-018-018/010337
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086861 10/04/2024 surodu 0201020WL003759 surodu 00684 APGV0001170 985 985 Processed 20/04/2024 3161009829 ARANGI SURODU UNION BANK OF INDIA(508500)
732 Gara AP-01-020-018-018/010338
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086862 10/04/2024 surodu 0201020WL003759 surodu 00684 APGV0001170 985 985 Processed 20/04/2024 3161009875 Mrs MARPU SURODAMMA W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gara AP-01-020-018-018/010339
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086863 10/04/2024 narasamma 0201020WL003759 narasamma 00684 APGV0001170 985 985 Processed 20/04/2024 3161009877 Mrs KOTIPALLI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gara AP-01-020-018-018/010344
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086866 10/04/2024 adilakshmi 0201020WL003759 adilakshmi 00684 APGV0001170 788 788 Processed 20/04/2024 3161009876 Mrs POLAKI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gara AP-01-020-018-018/010351
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086869 10/04/2024 neelamma 0201020WL003759 neelamma 00684 APGV0001170 985 985 Processed 20/04/2024 3161009846 Mrs VANJARAPU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gara AP-01-020-018-018/010353
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086870 10/04/2024 tirupathirao 0201020WL003759 tirupathirao 00684 APGV0001170 985 985 Processed 20/04/2024 3161009950 Mr MALLA TIRUPATHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gara AP-01-020-018-018/010356
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086871 10/04/2024 narasamma 0201020WL003759 narasamma 00684 APGV0001170 394 394 Processed 20/04/2024 3161010107 Mrs NARASAMMA VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gara AP-01-020-018-018/010365
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086876 10/04/2024 Ksulamma 0201020WL003759 Ksulamma 00684 APGV0001170 788 788 Processed 20/04/2024 3161009870 Mrs KASULAMMA ARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gara AP-01-020-018-018/010367
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086878 10/04/2024 sayamma 0201020WL003759 sayamma 00684 APGV0001170 985 985 Processed 20/04/2024 3161009834 Mrs POLAKI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gara AP-01-020-018-018/010369
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086879 10/04/2024 venkanna 0201020WL003759 venkanna 00684 APGV0001170 788 788 Processed 20/04/2024 3161010108 Mr MARPU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gara AP-01-020-018-018/010376
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086880 10/04/2024 surodu 0201020WL003759 surodu 00684 APGV0001170 985 985 Processed 20/04/2024 3161009871 Mrs CHENNA SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gara AP-01-020-018-018/010383
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086884 10/04/2024 uma 0201020WL003759 uma 00684 APGV0001170 788 788 Processed 20/04/2024 3161009827 Mrs CHINTALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gara AP-01-020-018-018/010387
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086887 10/04/2024 jayalakshmi 0201020WL003759 jayalakshmi 00684 APGV0001170 985 985 Processed 20/04/2024 3161009714 Mrs JAYALAXMI VANJARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gara AP-01-020-018-018/010388
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086888 10/04/2024 KUMARI 0201020WL003759 KUMARI 00684 APGV0001170 788 788 Processed 20/04/2024 3161009839 Mrs NAGAMAGIRI KUMARI W O SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gara AP-01-020-018-018/010412
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086893 10/04/2024 Venkataraju 0201020WL003759 Venkataraju 00684 APGV0001170 985 985 Processed 20/04/2024 3161009672 Mr JAMANA VENKATARAJU S O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gara AP-01-020-018-018/010424
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086897 10/04/2024 Kanaka rathanam 0201020WL003759 Kanaka rathanam 00684 APGV0001170 985 985 Processed 20/04/2024 3161009673 Miss MARPU KANAKA RATHANAM D O MARPU V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gara AP-01-020-018-018/010429
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086899 10/04/2024 Achamma 0201020WL003759 Achamma 00684 APGV0001170 985 985 Processed 20/04/2024 3161009833 Mrs ARANGI ACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gara AP-01-020-018-018/010431
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086901 10/04/2024 Mangamma 0201020WL003759 Mangamma 00684 APGV0001170 788 788 Processed 20/04/2024 3161009878 Mrs KONDRA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gara AP-01-020-018-018/010433
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086902 10/04/2024 Ammayamma 0201020WL003759 Ammayamma 00684 APGV0001170 591 591 Processed 20/04/2024 3161010090 POLAKI AMMAYAMMA UNION BANK OF INDIA(508500)
750 Gara AP-01-020-018-018/010434
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086903 10/04/2024 Annapurna 0201020WL003759 Annapurna 00684 APGV0001170 788 788 Processed 20/04/2024 3161009836 Mrs KORUKONDA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gara AP-01-020-018-018/010435
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086904 10/04/2024 Rajeswari 0201020WL003759 Rajeswari 00684 APGV0001170 985 985 Processed 20/04/2024 3161009742 ARANGI RAJESHWARI UNION BANK OF INDIA(508500)
752 Gara AP-01-020-018-018/010451
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086909 10/04/2024 kasulamma 0201020WL003759 kasulamma 00684 APGV0001170 985 985 Processed 20/04/2024 3161009835 Mrs ARANGI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gara AP-01-020-018-018/010465
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086912 10/04/2024 PATNANA SHEKHAR 0201020WL003759 PATNANA SHEKHAR 00684 APGV0001170 788 788 Processed 20/04/2024 3161009924 Mr PATNANA SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gara AP-01-020-018-018/010473
(KOTTURU SYRIGAM) 		0201020000NRG25100420240086915 10/04/2024 kumari 0201020WL003759 kumari 00684 APGV0001170 394 394 Processed 20/04/2024 3161009989 Mrs POLAKI KUMARI W O RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gara AP-01-020-019-020/010722
(AMPOLU) 		0201020000NRG25100420240079603 10/04/2024 Raju 0201020WL003268 Raju 00684 APGV0001170 850 850 Processed 20/04/2024 3161009727 Mr RAJU KANTIPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gara AP-01-020-019-020/010770
(AMPOLU) 		0201020000NRG25100420240079605 10/04/2024 neelamma 0201020WL003268 neelamma 00684 APGV0001170 850 850 Processed 20/04/2024 3161009732 Mr NEELAMMA POLAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gara AP-01-020-019-020/010856
(AMPOLU) 		0201020000NRG25100420240079609 10/04/2024 gannemma 0201020WL003268 gannemma 00684 APGV0001170 850 850 Processed 20/04/2024 3161009733 Mrs KANTIPAKA GANNEMMA D O GANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gara AP-01-020-019-020/070503
(AMPOLU) 		0201020000NRG25100420240079748 10/04/2024 RAMA 0201020WL003277 RAMA 00684 APGV0001170 776 776 Processed 20/04/2024 3161009922 MS KORUPURU RAMA STATE BANK OF INDIA(508548)
759 Gara AP-01-020-019-020/080044
(AMPOLU) 		0201020000NRG25100420240077509 10/04/2024 lakshmi 0201020WL003197 lakshmi 00684 APGV0001170 640 640 Processed 20/04/2024 3161009880 Mrs VURLAPU LAXMI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gara AP-01-020-019-020/080144
(AMPOLU) 		0201020000NRG25100420240077548 10/04/2024 ramanamma 0201020WL003197 ramanamma 00684 APGV0001170 640 640 Processed 20/04/2024 3161009679 Mrs PULI RAMANAMMA W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gara AP-01-020-023-025/010652
(SRIKURMAM) 		0201020000NRG25100420240083335 10/04/2024 Laxmi 0201020WL003509 Laxmi 00684 APGV0001170 752 752 Processed 20/04/2024 3161009754 Mrs KURMAPU LAXMI W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gara AP-01-020-023-025/010847
(SRIKURMAM) 		0201020000NRG25100420240083344 10/04/2024 KIMIDI NEELAVENI 0201020WL003509 KIMIDI NEELAVENI 00684 APGV0001170 564 564 Processed 20/04/2024 3161009964 Mrs KIMIDI NEELAVENI W O CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gara AP-01-020-023-025/130035
(SRIKURMAM) 		0201020000NRG25100420240083370 10/04/2024 IPPILI RAJU 0201020WL003509 IPPILI RAJU 00684 APGV0001170 752 752 Processed 20/04/2024 3161009906 Mrs IPPILI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gara AP-01-020-023-025/180013
(SRIKURMAM) 		0201020000NRG25100420240082514 10/04/2024 SIDAGANA SURODU 0201020WL003440 SIDAGANA SURODU 00684 APGV0001170 880 880 Processed 20/04/2024 3161009944 SIDAGANA SURODU UNION BANK OF INDIA(508500)
765 Gara AP-01-020-023-025/190001
(SRIKURMAM) 		0201020000NRG25100420240082516 10/04/2024 Tavitamma 0201020WL003440 Tavitamma 00684 APGV0001170 910 910 Processed 20/04/2024 3161009720 Mrs PENTOBOYA TAVITAMMA W O LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gara AP-01-020-023-025/190010
(SRIKURMAM) 		0201020000NRG25100420240082521 10/04/2024 Suramma 0201020WL003440 Suramma 00684 APGV0001170 910 910 Processed 20/04/2024 3161009747 Mrs GOLLANGI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gara AP-01-020-023-025/190034
(SRIKURMAM) 		0201020000NRG25100420240082536 10/04/2024 Vijaya 0201020WL003440 Vijaya 00684 APGV0001170 696 696 Processed 20/04/2024 3161009745 Mrs CHINTU VIJAYA W O RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gara AP-01-020-023-025/190042
(SRIKURMAM) 		0201020000NRG25100420240082542 10/04/2024 Lakshmana 0201020WL003440 Lakshmana 00684 APGV0001170 870 870 Processed 20/04/2024 3161009958 Mr KONARI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gara AP-01-020-023-025/190045
(SRIKURMAM) 		0201020000NRG25100420240082547 10/04/2024 Madhavi 0201020WL003440 Madhavi 00684 APGV0001170 549 549 Processed 20/04/2024 3161009748 Mrs SAVARA MADHAVI W O LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gara AP-01-020-023-025/190054
(SRIKURMAM) 		0201020000NRG25100420240082552 10/04/2024 ravanamma 0201020WL003440 ravanamma 00684 APGV0001170 708 708 Processed 20/04/2024 3161009722 Mrs CHINTU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gara AP-01-020-023-025/190077
(SRIKURMAM) 		0201020000NRG25100420240082566 10/04/2024 Eswaramma 0201020WL003440 Eswaramma 00684 APGV0001170 865 865 Processed 20/04/2024 3161009718 Mrs PATNANA ESWARAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gara AP-01-020-023-025/190096
(SRIKURMAM) 		0201020000NRG25100420240082575 10/04/2024 Laxmi 0201020WL003440 Laxmi 00684 APGV0001170 704 704 Processed 20/04/2024 3161009746 Mrs CHINTU LAXMI W O NEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gara AP-01-020-023-025/190099
(SRIKURMAM) 		0201020000NRG25100420240082576 10/04/2024 Damayanthi 0201020WL003440 Damayanthi 00684 APGV0001170 708 708 Processed 20/04/2024 3161010068 Mrs BOLLA DAMAYANTHI W O SHANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gara AP-01-020-023-025/190132
(SRIKURMAM) 		0201020000NRG25100420240082596 10/04/2024 janshi 0201020WL003440 janshi 00684 APGV0001170 713 713 Processed 20/04/2024 3161009931 Mrs Golivi Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gara AP-01-020-023-025/190170
(SRIKURMAM) 		0201020000NRG25100420240082609 10/04/2024 surodu 0201020WL003440 surodu 00684 APGV0001170 516 516 Processed 20/04/2024 3161009750 Mrs KALAGA SURODU W O KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gara AP-01-020-023-025/190183
(SRIKURMAM) 		0201020000NRG25100420240082612 10/04/2024 laxmi 0201020WL003440 laxmi 00684 APGV0001170 689 689 Processed 20/04/2024 3161009717 Mrs ARTAKATLA LAXMI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gara AP-01-020-023-025/190197
(SRIKURMAM) 		0201020000NRG25100420240082619 10/04/2024 neelaveni 0201020WL003440 neelaveni 00684 APGV0001170 699 699 Processed 20/04/2024 3161009721 Mrs CHINTU NEELA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gara AP-01-020-023-025/190199
(SRIKURMAM) 		0201020000NRG25100420240082620 10/04/2024 landa rajeswari 0201020WL003440 landa rajeswari 00684 APGV0001170 528 528 Processed 20/04/2024 3161009724 LANDA RAJESWARI UNION BANK OF INDIA(508500)
779 Gara AP-01-020-023-025/190213
(SRIKURMAM) 		0201020000NRG25100420240082624 10/04/2024 mallemma 0201020WL003440 mallemma 00684 APGV0001170 699 699 Processed 20/04/2024 3161009719 Mrs DUNGA MALLEMMA W O APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gara AP-01-020-023-025/190231
(SRIKURMAM) 		0201020000NRG25100420240082628 10/04/2024 savitri 0201020WL003440 savitri 00684 APGV0001170 874 874 Processed 20/04/2024 3161010094 Mrs ARTAKATLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gara AP-01-020-023-025/190294
(SRIKURMAM) 		0201020000NRG25100420240082645 10/04/2024 KONDURU RENUKA 0201020WL003440 KONDURU RENUKA 00684 APGV0001170 716 716 Processed 20/04/2024 3161009975 Mrs KONDURU RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gara AP-01-020-023-025/190314
(SRIKURMAM) 		0201020000NRG25100420240082648 10/04/2024 Moyyi Seethamma 0201020WL003440 Moyyi Seethamma 00684 APGV0001170 352 352 Processed 20/04/2024 3161009974 MOYYA SEETAMMA UNION BANK OF INDIA(508500)
783 Gara AP-01-020-023-025/200244
(SRIKURMAM) 		0201020000NRG25100420240083381 10/04/2024 pentamma 0201020WL003509 pentamma 00684 APGV0001170 940 940 Processed 20/04/2024 3161009676 Mrs PALLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gara AP-01-020-023-025/200269
(SRIKURMAM) 		0201020000NRG25100420240083389 10/04/2024 Anusha 0201020WL003509 Anusha 00684 APGV0001170 752 752 Processed 20/04/2024 3161010000 Mrs Bantupalli Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gara AP-01-020-023-025/200285
(SRIKURMAM) 		0201020000NRG25100420240083390 10/04/2024 Latha 0201020WL003509 Latha 00684 APGV0001170 564 564 Processed 20/04/2024 3161009675 Mrs KANAPALA LATHA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gara AP-01-020-023-025/200315-A
(SRIKURMAM) 		0201020000NRG25100420240083400 10/04/2024 KARAGANA LAXMI 0201020WL003509 KARAGANA LAXMI 00684 APGV0001170 940 940 Processed 20/04/2024 3161009954 KARAGANA LAXMI UNION BANK OF INDIA(508500)
787 Gara AP-01-020-023-025/200340
(SRIKURMAM) 		0201020000NRG25100420240083407 10/04/2024 lakshmi 0201020WL003509 lakshmi 00684 APGV0001170 940 940 Processed 20/04/2024 3161009693 Mrs KALAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Gara AP-01-020-023-025/200543
(SRIKURMAM) 		0201020000NRG25100420240083476 10/04/2024 Hemalatha 0201020WL003509 Hemalatha 00684 APGV0001170 940 940 Processed 20/04/2024 3161009680 Mrs ALIGI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gara AP-01-020-023-025/200602
(SRIKURMAM) 		0201020000NRG25100420240083495 10/04/2024 BANTUPALLI SWATHI 0201020WL003509 BANTUPALLI SWATHI 00684 APGV0001170 752 752 Processed 20/04/2024 3161009959 Mrs KAIBADI SWATHI D O KURAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gara AP-01-020-023-025/260017
(SRIKURMAM) 		0201020000NRG25100420240082655 10/04/2024 mohini 0201020WL003440 mohini 00684 APGV0001170 728 728 Processed 20/04/2024 3161009751 Mrs KALAGA MOHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gara AP-01-020-023-025/360009
(SRIKURMAM) 		0201020000NRG25100420240082676 10/04/2024 lakshmi 0201020WL003440 lakshmi 00684 APGV0001170 354 354 Processed 20/04/2024 3161009723 Mrs GANDANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Gara AP-01-020-024-025/310331
(BALARAMPURAM) 		0201020000NRG25100420240081144 10/04/2024 LAKSHMI 0201020WL003353 LAKSHMI 00684 APGV0001170 1360 1360 Processed 20/04/2024 3161010091 KONADA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 88039 88039
793 Gara AP-01-020-023-025/260039
(SRIKURMAM) 		0201020000NRG25100420240082663 10/04/2024 Parvathi 0201020WL003440 Parvathi 00684 APGV0001188 528 528 Processed 20/04/2024 3161009610 PATNANA PARVATHI UNION BANK OF INDIA(508500)
SubTotal 528 528
Total 624501 624501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_100424APB_FTO_4432 Bank of India BKID0005665 SRIKAKULAM 1834
2 Gara AP0201020_100424APB_FTO_4432 Canara Bank CNRB0001837 SRIKAKULAM 816
3 Gara AP0201020_100424APB_FTO_4432 INDIAN OVERSEAS BANK IOBA0000361 SRIKAKULAM 879
4 Gara AP0201020_100424APB_FTO_4432 Punjab National Bank PUNB0135210 Srikakulam 591
5 Gara AP0201020_100424APB_FTO_4432 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 2623
6 Gara AP0201020_100424APB_FTO_4432 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 8796
7 Gara AP0201020_100424APB_FTO_4432 STATE BANK OF INDIA SBIN0002719 GARA 91036
8 Gara AP0201020_100424APB_FTO_4432 STATE BANK OF INDIA SBIN0002726 HIRAMANDALAM 850
9 Gara AP0201020_100424APB_FTO_4432 STATE BANK OF INDIA SBIN0003170 A U ENGG COLLEGE CAMPUS 752
10 Gara AP0201020_100424APB_FTO_4432 STATE BANK OF INDIA SBIN0011104 CHALLAVANIPETA 736
11 Gara AP0201020_100424APB_FTO_4432 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 848
12 Gara AP0201020_100424APB_FTO_4432 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 680
13 Gara AP0201020_100424APB_FTO_4432 STATE BANK OF INDIA SBIN0022030 VOPPANGI 1632
14 Gara AP0201020_100424APB_FTO_4432 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 14937
15 Gara AP0201020_100424APB_FTO_4432 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 776
16 Gara AP0201020_100424APB_FTO_4432 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 2349
17 Gara AP0201020_100424APB_FTO_4432 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 199602
18 Gara AP0201020_100424APB_FTO_4432 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 895
19 Gara AP0201020_100424APB_FTO_4432 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 729
20 Gara AP0201020_100424APB_FTO_4432 UNION BANK OF INDIA UBIN0811661 BHARATI NAGAR 788
21 Gara AP0201020_100424APB_FTO_4432 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 4189
22 Gara AP0201020_100424APB_FTO_4432 UNION BANK OF INDIA UBIN0827649 AMPOLU 28079
23 Gara AP0201020_100424APB_FTO_4432 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 3848
24 Gara AP0201020_100424APB_FTO_4432 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 816
25 Gara AP0201020_100424APB_FTO_4432 Andhra Pradesh Grameena Vikas Bank APGV0001103 Calingapatnam 9766
26 Gara AP0201020_100424APB_FTO_4432 Andhra Pradesh Grameena Vikas Bank APGV0001151 Karajada 4141
27 Gara AP0201020_100424APB_FTO_4432 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 152946
28 Gara AP0201020_100424APB_FTO_4432 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 88039
29 Gara AP0201020_100424APB_FTO_4432 Andhra Pradesh Grameena Vikas Bank APGV0001188 Alikam 528

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