Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:23:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_220424APB_FTO_11934
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-01-020-022-023/080341
(VADADA) 		0201020000NRG25220420240533979 22/04/2024 Anuradha 0201020WL014545 Anuradha 00078 CNRB0001837 998 998 Processed 30/04/2024 3417572113 MRS GOLIVI ANURADHA STATE BANK OF INDIA(508548)
SubTotal 998 998
2 Gara AP-01-020-013-009/040218
(KOMARAVANIPETA) 		0201020000NRG25220420240587940 22/04/2024 lachchumayya 0201020WL015110 lachchumayya 00176 IDIB000M291 1017 1017 Processed 30/04/2024 3417572115 BADI LAKSHMAYYA BADI BANGARAMMA STATE BANK OF INDIA(508548)
SubTotal 1017 1017
3 Gara AP-01-020-022-023/090107
(VADADA) 		0201020000NRG25220420240592920 22/04/2024 Rajeswari 0201020WL015160 Rajeswari 00176 IDIB000S070 1000 1000 Processed 30/04/2024 3417572114 Mrs RAJU TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
4 Gara AP-01-020-022-023/010147
(VADADA) 		0201020000NRG25220420240533707 22/04/2024 Balajirao 0201020WL014545 Balajirao 00415 SBIN0000919 1250 1250 Processed 30/04/2024 3417572397 MR BALAJI RAO ROUTHU STATE BANK OF INDIA(508548)
SubTotal 1250 1250
5 Gara AP-01-020-022-023/090016
(VADADA) 		0201020000NRG25220420240592906 22/04/2024 Ramanamma 0201020WL015160 Ramanamma 00415 SBIN0001586 1501 1501 Processed 30/04/2024 3417572775 Mr BATNA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1501 1501
6 Gara AP-01-020-002-002/010001
(AMBALLAVALASA) 		0201020000NRG25220420240603720 22/04/2024 Chinammadu 0201020WL015260 Chinammadu 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572478 MRS ARAVALA CHINNAMMADU STATE BANK OF INDIA(508548)
7 Gara AP-01-020-002-002/010002
(AMBALLAVALASA) 		0201020000NRG25220420240603724 22/04/2024 Ramakrishna 0201020WL015260 Ramakrishna 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572379 MR RAMAKRISHNA ARAVALA STATE BANK OF INDIA(508548)
8 Gara AP-01-020-002-002/010004
(AMBALLAVALASA) 		0201020000NRG25220420240603728 22/04/2024 Ammaji 0201020WL015260 Ammaji 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572723 MR GADILI CHINNAPPA RAO STATE BANK OF INDIA(508548)
9 Gara AP-01-020-002-002/010004
(AMBALLAVALASA) 		0201020000NRG25220420240603727 22/04/2024 Chinnaapparao 0201020WL015260 Chinnaapparao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572667 MR GADILI CHINNAPPA RAO STATE BANK OF INDIA(508548)
10 Gara AP-01-020-002-002/010005
(AMBALLAVALASA) 		0201020000NRG25220420240603729 22/04/2024 JADDEMMADU 0201020WL015260 JADDEMMADU 00415 SBIN0002719 1452 1452 Rejected 30/04/2024 3417572111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Gara AP-01-020-002-002/010007
(AMBALLAVALASA) 		0201020000NRG25220420240603732 22/04/2024 Chandrakala 0201020WL015260 Chandrakala 00415 SBIN0002719 1210 1210 Processed 30/04/2024 3417572669 MRS GADILI CHANDRAKALA STATE BANK OF INDIA(508548)
12 Gara AP-01-020-002-002/010010
(AMBALLAVALASA) 		0201020000NRG25220420240603733 22/04/2024 Suryakantham 0201020WL015260 Suryakantham 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572447 MRS SURYAKANTAM KARRI STATE BANK OF INDIA(508548)
13 Gara AP-01-020-002-002/010013
(AMBALLAVALASA) 		0201020000NRG25220420240603735 22/04/2024 Kumaramma 0201020WL015260 Kumaramma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572039 Mrs MADINA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Gara AP-01-020-002-002/010014
(AMBALLAVALASA) 		0201020000NRG25220420240603736 22/04/2024 Dudamma 0201020WL015260 Dudamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572045 Mr MADINI DUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Gara AP-01-020-002-002/010014
(AMBALLAVALASA) 		0201020000NRG25220420240603737 22/04/2024 vasayya 0201020WL015260 vasayya 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572665 Mr VASAYYA MADINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
16 Gara AP-01-020-002-002/010016
(AMBALLAVALASA) 		0201020000NRG25220420240603739 22/04/2024 Seetamma 0201020WL015260 Seetamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572442 MR PARLA SEETHAMMA STATE BANK OF INDIA(508548)
17 Gara AP-01-020-002-002/010017
(AMBALLAVALASA) 		0201020000NRG25220420240603740 22/04/2024 Adinarayana 0201020WL015260 Adinarayana 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572721 MR ADINARAYANA PATTA STATE BANK OF INDIA(508548)
18 Gara AP-01-020-002-002/010018
(AMBALLAVALASA) 		0201020000NRG25220420240603741 22/04/2024 Venkatamma 0201020WL015260 Venkatamma 00415 SBIN0002719 1210 1210 Processed 30/04/2024 3417572065 MRS SANKU VENKATAMMA STATE BANK OF INDIA(508548)
19 Gara AP-01-020-002-002/010019
(AMBALLAVALASA) 		0201020000NRG25220420240603742 22/04/2024 Papamma 0201020WL015260 Papamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572818 Mrs PAPAMMA VADDITANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Gara AP-01-020-002-002/010020
(AMBALLAVALASA) 		0201020000NRG25220420240603743 22/04/2024 Kumari 0201020WL015260 Kumari 00415 SBIN0002719 1210 1210 Processed 30/04/2024 3417572469 MRS KUMARAMMA PATTA STATE BANK OF INDIA(508548)
21 Gara AP-01-020-002-002/010034
(AMBALLAVALASA) 		0201020000NRG25220420240603747 22/04/2024 Gunnamma 0201020WL015260 Gunnamma 00415 SBIN0002719 1210 1210 Processed 30/04/2024 3417572484 MRS BOBBADI GUNNAMMA LTI STATE BANK OF INDIA(508548)
22 Gara AP-01-020-002-002/010035
(AMBALLAVALASA) 		0201020000NRG25220420240603748 22/04/2024 Gowridevi 0201020WL015260 Gowridevi 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572444 Mrs BODDA GOWRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Gara AP-01-020-002-002/010036
(AMBALLAVALASA) 		0201020000NRG25220420240603749 22/04/2024 Bojjamma 0201020WL015260 Bojjamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572666 MRS SANKU BOJJAMMA STATE BANK OF INDIA(508548)
24 Gara AP-01-020-002-002/010041
(AMBALLAVALASA) 		0201020000NRG25220420240603752 22/04/2024 Sitaram 0201020WL015260 Sitaram 00415 SBIN0002719 1210 1210 Processed 30/04/2024 3417572785 MR SITARAM GADILI STATE BANK OF INDIA(508548)
25 Gara AP-01-020-002-002/010044
(AMBALLAVALASA) 		0201020000NRG25220420240603756 22/04/2024 Ramanamma 0201020WL015260 Ramanamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572043 Mrs RAMANAMMA JANNADA D O GADILI JAGG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Gara AP-01-020-002-002/010049
(AMBALLAVALASA) 		0201020000NRG25220420240603760 22/04/2024 Ademma 0201020WL015260 Ademma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572421 Mrs ADEMMA JANNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Gara AP-01-020-002-002/010051
(AMBALLAVALASA) 		0201020000NRG25220420240603761 22/04/2024 Dharmarao 0201020WL015260 Dharmarao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572763 Mr VALLABU DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Gara AP-01-020-002-002/010052
(AMBALLAVALASA) 		0201020000NRG25220420240603762 22/04/2024 Krishnaveni 0201020WL015260 Krishnaveni 00415 SBIN0002719 1210 1210 Processed 30/04/2024 3417572493 MRS SANKU KRISHNA VENI STATE BANK OF INDIA(508548)
29 Gara AP-01-020-002-002/010054
(AMBALLAVALASA) 		0201020000NRG25220420240603763 22/04/2024 Gopamma 0201020WL015260 Gopamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572051 MRS GOPIMMA PEDDAPU STATE BANK OF INDIA(508548)
30 Gara AP-01-020-002-002/010055
(AMBALLAVALASA) 		0201020000NRG25220420240603764 22/04/2024 Prakasarao 0201020WL015260 Prakasarao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572486 MR PRAKASARAO MADINI STATE BANK OF INDIA(508548)
31 Gara AP-01-020-002-002/010058
(AMBALLAVALASA) 		0201020000NRG25220420240603768 22/04/2024 Rajamma 0201020WL015260 Rajamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572042 MRS RAJAMMA BOBBADI STATE BANK OF INDIA(508548)
32 Gara AP-01-020-002-002/010066
(AMBALLAVALASA) 		0201020000NRG25220420240603772 22/04/2024 Dharmarao 0201020WL015260 Dharmarao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572440 Mr KARRI DHARAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Gara AP-01-020-002-002/010068
(AMBALLAVALASA) 		0201020000NRG25220420240603775 22/04/2024 Ravikumari 0201020WL015260 Ravikumari 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572786 MRS KONKYANA RAVI KUMARI STATE BANK OF INDIA(508548)
34 Gara AP-01-020-002-002/010070
(AMBALLAVALASA) 		0201020000NRG25220420240603776 22/04/2024 Mohanarao 0201020WL015260 Mohanarao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572472 Mr KARRI MOHANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Gara AP-01-020-002-002/010075
(AMBALLAVALASA) 		0201020000NRG25220420240603779 22/04/2024 Jayamma 0201020WL015260 Jayamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572066 MRS SANKU JAYAMMA STATE BANK OF INDIA(508548)
36 Gara AP-01-020-002-002/010077
(AMBALLAVALASA) 		0201020000NRG25220420240603780 22/04/2024 Adinarayana 0201020WL015260 Adinarayana 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572483 MR VALLABHA ADINARAYANALTI STATE BANK OF INDIA(508548)
37 Gara AP-01-020-002-002/010082
(AMBALLAVALASA) 		0201020000NRG25220420240603784 22/04/2024 Govindarao 0201020WL015260 Govindarao 00415 SBIN0002719 1210 1210 Processed 30/04/2024 3417572680 Mr GOVINDARAO GADHILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
38 Gara AP-01-020-002-002/010083
(AMBALLAVALASA) 		0201020000NRG25220420240603785 22/04/2024 Ramanayya 0201020WL015260 Ramanayya 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572679 Mr RAMANAYYA GADILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
39 Gara AP-01-020-002-002/010085
(AMBALLAVALASA) 		0201020000NRG25220420240603786 22/04/2024 Apparao 0201020WL015260 Apparao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572722 Mr JANNADA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Gara AP-01-020-002-002/010085
(AMBALLAVALASA) 		0201020000NRG25220420240603787 22/04/2024 Rajamma 0201020WL015260 Rajamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572062 MRS JANNADA RAJAMMA STATE BANK OF INDIA(508548)
41 Gara AP-01-020-002-002/010088
(AMBALLAVALASA) 		0201020000NRG25220420240603790 22/04/2024 Ammanna 0201020WL015260 Ammanna 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572380 MRS KARRI AMMANNA STATE BANK OF INDIA(508548)
42 Gara AP-01-020-002-002/010090
(AMBALLAVALASA) 		0201020000NRG25220420240603791 22/04/2024 Chandram 0201020WL015260 Chandram 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572041 MRS CHANDHRAVATHI BHEEMUNI STATE BANK OF INDIA(508548)
43 Gara AP-01-020-002-002/010091
(AMBALLAVALASA) 		0201020000NRG25220420240603792 22/04/2024 Ramanamurthy 0201020WL015260 Ramanamurthy 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572466 MR MADINA RAMANA MURHTY STATE BANK OF INDIA(508548)
44 Gara AP-01-020-002-002/010092
(AMBALLAVALASA) 		0201020000NRG25220420240603793 22/04/2024 Ramanamma 0201020WL015260 Ramanamma 00415 SBIN0002719 1210 1210 Processed 30/04/2024 3417572441 MRS JANNADA RAMANAMMA STATE BANK OF INDIA(508548)
45 Gara AP-01-020-002-002/010094
(AMBALLAVALASA) 		0201020000NRG25220420240603795 22/04/2024 tirupatamma 0201020WL015260 tirupatamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572446 Mr ARANGI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Gara AP-01-020-002-002/010100
(AMBALLAVALASA) 		0201020000NRG25220420240603799 22/04/2024 Alivelu 0201020WL015260 Alivelu 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572495 MRS DIKKALA ALIVELU L T I STATE BANK OF INDIA(508548)
47 Gara AP-01-020-002-002/010113
(AMBALLAVALASA) 		0201020000NRG25220420240603802 22/04/2024 Ramulu 0201020WL015260 Ramulu 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572443 MRS BUCCHAMMA PIRIYA STATE BANK OF INDIA(508548)
48 Gara AP-01-020-002-002/010140
(AMBALLAVALASA) 		0201020000NRG25220420240603810 22/04/2024 Shanmukharao 0201020WL015260 Shanmukharao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572485 MR KARRI SHANMUKHA RAO STATE BANK OF INDIA(508548)
49 Gara AP-01-020-002-002/010145
(AMBALLAVALASA) 		0201020000NRG25220420240603811 22/04/2024 Sridhar 0201020WL015260 Sridhar 00415 SBIN0002719 484 484 Processed 30/04/2024 3417572054 MR SRIDHAR MADINI STATE BANK OF INDIA(508548)
50 Gara AP-01-020-002-002/010146
(AMBALLAVALASA) 		0201020000NRG25220420240603812 22/04/2024 Govindara Rao 0201020WL015260 Govindara Rao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572040 Mr BORA GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Gara AP-01-020-002-002/010148
(AMBALLAVALASA) 		0201020000NRG25220420240603813 22/04/2024 Dhurgarao 0201020WL015260 Dhurgarao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572477 MADINI DURGARAO BANK OF BARODA(606985)
52 Gara AP-01-020-002-002/010150
(AMBALLAVALASA) 		0201020000NRG25220420240603815 22/04/2024 Vana laxmi 0201020WL015260 Vana laxmi 00415 SBIN0002719 1210 1210 Processed 30/04/2024 3417572720 MRS PATTA VANALAXMI STATE BANK OF INDIA(508548)
53 Gara AP-01-020-002-002/010151
(AMBALLAVALASA) 		0201020000NRG25220420240603816 22/04/2024 Annapurnamma 0201020WL015260 Annapurnamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572445 MRS KONKYANA ANNAPURNALTI STATE BANK OF INDIA(508548)
54 Gara AP-01-020-002-002/010155
(AMBALLAVALASA) 		0201020000NRG25220420240603817 22/04/2024 China Venkatesh 0201020WL015260 China Venkatesh 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572662 MR VENKATESWARULU ARAVALA STATE BANK OF INDIA(508548)
55 Gara AP-01-020-002-002/010158
(AMBALLAVALASA) 		0201020000NRG25220420240603818 22/04/2024 Tirupatamma 0201020WL015260 Tirupatamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572046 SANKU TIRUPATHAMMA UNION BANK OF INDIA(508500)
56 Gara AP-01-020-002-002/010166
(AMBALLAVALASA) 		0201020000NRG25220420240603819 22/04/2024 Anandarao 0201020WL015260 Anandarao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572664 Mr MADINI ANANDARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
57 Gara AP-01-020-002-002/010171
(AMBALLAVALASA) 		0201020000NRG25220420240603821 22/04/2024 bhagyalakshmi 0201020WL015260 bhagyalakshmi 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572470 MRS JALLU BHAGYA LAXMI STATE BANK OF INDIA(508548)
58 Gara AP-01-020-002-002/010174
(AMBALLAVALASA) 		0201020000NRG25220420240603822 22/04/2024 Appanna 0201020WL015260 Appanna 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572681 MR BHEEMUNI APPANNA STATE BANK OF INDIA(508548)
59 Gara AP-01-020-002-002/010176
(AMBALLAVALASA) 		0201020000NRG25220420240603824 22/04/2024 lakshmi 0201020WL015260 lakshmi 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572072 MRS RAMA LAXMI VALLABHA STATE BANK OF INDIA(508548)
60 Gara AP-01-020-002-002/010191
(AMBALLAVALASA) 		0201020000NRG25220420240603830 22/04/2024 ademma 0201020WL015260 ademma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572073 MRS GADILI ADEMMA STATE BANK OF INDIA(508548)
61 Gara AP-01-020-002-002/010192
(AMBALLAVALASA) 		0201020000NRG25220420240603831 22/04/2024 chittamma 0201020WL015260 chittamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572106 MYLAPALLI CHITTAMMA UNION BANK OF INDIA(508500)
62 Gara AP-01-020-002-002/010194
(AMBALLAVALASA) 		0201020000NRG25220420240603833 22/04/2024 ramanamma 0201020WL015260 ramanamma 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572093 MRS DIKKALA RAMANAMMA LTI STATE BANK OF INDIA(508548)
63 Gara AP-01-020-002-002/010200
(AMBALLAVALASA) 		0201020000NRG25220420240603836 22/04/2024 chinnarao 0201020WL015260 chinnarao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572044 MR CHINNARAO PATTA STATE BANK OF INDIA(508548)
64 Gara AP-01-020-002-002/010203
(AMBALLAVALASA) 		0201020000NRG25220420240603837 22/04/2024 DHARMARAO 0201020WL015260 DHARMARAO 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572476 MR SILLA DHARMA RAO STATE BANK OF INDIA(508548)
65 Gara AP-01-020-002-002/010208
(AMBALLAVALASA) 		0201020000NRG25220420240603840 22/04/2024 srinivaasrao 0201020WL015260 srinivaasrao 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572682 MR SREENUVASARAO JANNADA STATE BANK OF INDIA(508548)
66 Gara AP-01-020-002-002/010209
(AMBALLAVALASA) 		0201020000NRG25220420240603841 22/04/2024 rohini 0201020WL015260 rohini 00415 SBIN0002719 1452 1452 Processed 30/04/2024 3417572663 MRS ROHINI PATTA STATE BANK OF INDIA(508548)
67 Gara AP-01-020-008-006/040051
(KALINGAPATANAM) 		0201020000NRG25220420240530232 22/04/2024 Kamala 0201020WL014490 Kamala 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417572481 MRS KAMALA KILUGU STATE BANK OF INDIA(508548)
68 Gara AP-01-020-008-006/040051
(KALINGAPATANAM) 		0201020000NRG25220420240530231 22/04/2024 Rammurthy 0201020WL014490 Rammurthy 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417572764 MR KILIGU RAMA MURHTY STATE BANK OF INDIA(508548)
69 Gara AP-01-020-008-006/040163
(KALINGAPATANAM) 		0201020000NRG25220420240530289 22/04/2024 Devi 0201020WL014490 Devi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417572482 MRS ANAPANA DEVI STATE BANK OF INDIA(508548)
70 Gara AP-01-020-008-006/040164
(KALINGAPATANAM) 		0201020000NRG25220420240530290 22/04/2024 lavanya 0201020WL014490 lavanya 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417572396 Mrs Suggu Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Gara AP-01-020-012-008/010013
(KORNI) 		0201020000NRG25220420240501657 22/04/2024 Rohinamma 0201020WL013998 Rohinamma 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572109 MRS VAJJA ROHINAMMA STATE BANK OF INDIA(508548)
72 Gara AP-01-020-012-008/010021
(KORNI) 		0201020000NRG25220420240501658 22/04/2024 Laxmi 0201020WL013998 Laxmi 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572756 MRS TANNE LAXMI LTI STATE BANK OF INDIA(508548)
73 Gara AP-01-020-012-008/010026
(KORNI) 		0201020000NRG25220420240501659 22/04/2024 Rajulu 0201020WL013998 Rajulu 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572733 MRS REGANI RAJULAMMA STATE BANK OF INDIA(508548)
74 Gara AP-01-020-012-008/010031
(KORNI) 		0201020000NRG25220420240501660 22/04/2024 Lakshmi 0201020WL013998 Lakshmi 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572047 MR LAKSHMI CHAMALLA STATE BANK OF INDIA(508548)
75 Gara AP-01-020-012-008/010035
(KORNI) 		0201020000NRG25220420240501661 22/04/2024 laxmi 0201020WL013998 laxmi 00415 SBIN0002719 410 410 Processed 30/04/2024 3417572807 MR RAMANA MURTY TANNI STATE BANK OF INDIA(508548)
76 Gara AP-01-020-012-008/010041
(KORNI) 		0201020000NRG25220420240501662 22/04/2024 Paidamma 0201020WL013998 Paidamma 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572755 MRS MUNTA PAYIDAMMA STATE BANK OF INDIA(508548)
77 Gara AP-01-020-012-008/010045
(KORNI) 		0201020000NRG25220420240501664 22/04/2024 Appannamma 0201020WL013998 Appannamma 00415 SBIN0002719 615 615 Processed 30/04/2024 3417572038 MRS IDDUBOYINA APPANAMMALTI STATE BANK OF INDIA(508548)
78 Gara AP-01-020-012-008/010045
(KORNI) 		0201020000NRG25220420240501663 22/04/2024 Appayya 0201020WL013998 Appayya 00415 SBIN0002719 615 615 Processed 30/04/2024 3417572735 MR EDDUBOYANA APPAYYA LTI STATE BANK OF INDIA(508548)
79 Gara AP-01-020-012-008/010049
(KORNI) 		0201020000NRG25220420240501665 22/04/2024 Yarramma 0201020WL013998 Yarramma 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572717 MR KOONA YERRAMMA STATE BANK OF INDIA(508548)
80 Gara AP-01-020-012-008/010053
(KORNI) 		0201020000NRG25220420240501666 22/04/2024 Ramu 0201020WL013998 Ramu 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572734 MRS MUNTA RAMU CARE LTI STATE BANK OF INDIA(508548)
81 Gara AP-01-020-012-008/010057
(KORNI) 		0201020000NRG25220420240501667 22/04/2024 Eswaramma 0201020WL013998 Eswaramma 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572061 MRS ESWARAMMA VISHNUPATRUNI STATE BANK OF INDIA(508548)
82 Gara AP-01-020-012-008/010058
(KORNI) 		0201020000NRG25220420240501668 22/04/2024 Neelavathi 0201020WL013998 Neelavathi 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572053 MRS MUDDAPU NEELAVATHI STATE BANK OF INDIA(508548)
83 Gara AP-01-020-012-008/010060
(KORNI) 		0201020000NRG25220420240501669 22/04/2024 Laxmi 0201020WL013998 Laxmi 00415 SBIN0002719 615 615 Processed 30/04/2024 3417572718 MRS VANJARAPU LAKSHMI STATE BANK OF INDIA(508548)
84 Gara AP-01-020-012-008/010061
(KORNI) 		0201020000NRG25220420240501670 22/04/2024 Dhanalakshmi 0201020WL013998 Dhanalakshmi 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572714 MR TANNI DHANALAKSHMI STATE BANK OF INDIA(508548)
85 Gara AP-01-020-012-008/010062
(KORNI) 		0201020000NRG25220420240501671 22/04/2024 Chinnarao 0201020WL013998 Chinnarao 00415 SBIN0002719 205 205 Processed 30/04/2024 3417572715 MR BOLLA CHINNA RAO STATE BANK OF INDIA(508548)
86 Gara AP-01-020-012-008/010062
(KORNI) 		0201020000NRG25220420240501672 22/04/2024 Damayanti 0201020WL013998 Damayanti 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572719 MRS BOLLA DAMANTHI STATE BANK OF INDIA(508548)
87 Gara AP-01-020-012-008/010063
(KORNI) 		0201020000NRG25220420240501673 22/04/2024 Suramma 0201020WL013998 Suramma 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572716 MR TANNI SURAMMA STATE BANK OF INDIA(508548)
88 Gara AP-01-020-012-008/010066
(KORNI) 		0201020000NRG25220420240501674 22/04/2024 Lakshmi 0201020WL013998 Lakshmi 00415 SBIN0002719 615 615 Processed 30/04/2024 3417572092 MRS LAXMI MUDDAPU STATE BANK OF INDIA(508548)
89 Gara AP-01-020-012-008/010068
(KORNI) 		0201020000NRG25220420240501675 22/04/2024 Jayamma 0201020WL013998 Jayamma 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572732 MRS KORNI JAYAMMA STATE BANK OF INDIA(508548)
90 Gara AP-01-020-012-008/010070
(KORNI) 		0201020000NRG25220420240501676 22/04/2024 Cinnammadu 0201020WL013998 Cinnammadu 00415 SBIN0002719 820 820 Processed 30/04/2024 3417572059 MRS KORNI CHINNAMMADU STATE BANK OF INDIA(508548)
91 Gara AP-01-020-013-009/010070
(KORLAM) 		0201020000NRG25220420240599754 22/04/2024 Kasavayya 0201020WL015215 Kasavayya 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572677 THONINGI KASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Gara AP-01-020-013-009/010081
(KORLAM) 		0201020000NRG25220420240599761 22/04/2024 Lakshmi 0201020WL015215 Lakshmi 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572060 MR LINGUBERI AKKANNA STATE BANK OF INDIA(508548)
93 Gara AP-01-020-013-009/010085
(KORLAM) 		0201020000NRG25220420240599765 22/04/2024 Lakshmi 0201020WL015215 Lakshmi 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572057 MRS LINGUBERI LAXMI STATE BANK OF INDIA(508548)
94 Gara AP-01-020-013-009/010089
(KORLAM) 		0201020000NRG25220420240599767 22/04/2024 Ramanamma 0201020WL015215 Ramanamma 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572468 SHERMAHAMAD PURAM RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Gara AP-01-020-013-009/010154
(KORLAM) 		0201020000NRG25220420240599794 22/04/2024 Murali 0201020WL015215 Murali 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572670 MR PEESA MURALI STATE BANK OF INDIA(508548)
96 Gara AP-01-020-013-009/010178
(KORLAM) 		0201020000NRG25220420240599805 22/04/2024 Venkatarao 0201020WL015215 Venkatarao 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572091 MR KORADA VENKATA RAO STATE BANK OF INDIA(508548)
97 Gara AP-01-020-013-009/010185
(KORLAM) 		0201020000NRG25220420240599807 22/04/2024 Raghuramnaidu 0201020WL015215 Raghuramnaidu 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417572465 RAGHURAM NAIDU PEESA STATE BANK OF INDIA(508548)
98 Gara AP-01-020-013-009/010187
(KORLAM) 		0201020000NRG25220420240599809 22/04/2024 Ramanamurty 0201020WL015215 Ramanamurty 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417572467 MR PEESA RAMANA MURTHY STATE BANK OF INDIA(508548)
99 Gara AP-01-020-013-009/010197
(KORLAM) 		0201020000NRG25220420240599813 22/04/2024 sateesh kumar 0201020WL015215 sateesh kumar 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417572729 MR PEESA SATISH KUMAR STATE BANK OF INDIA(508548)
100 Gara AP-01-020-013-009/020017
(KORLAM) 		0201020000NRG25220420240599842 22/04/2024 Sarojini 0201020WL015215 Sarojini 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572071 MRS SAROJINI RUPPA STATE BANK OF INDIA(508548)
101 Gara AP-01-020-013-009/020023
(KORLAM) 		0201020000NRG25220420240599845 22/04/2024 Chinnammadu 0201020WL015215 Chinnammadu 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572058 MRS KORLAPU CHINNAMMADU STATE BANK OF INDIA(508548)
102 Gara AP-01-020-013-009/020028
(KORLAM) 		0201020000NRG25220420240599848 22/04/2024 Narayanamma 0201020WL015215 Narayanamma 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572068 MRS NARAYANAMMA KUMMARI STATE BANK OF INDIA(508548)
103 Gara AP-01-020-013-009/020030
(KORLAM) 		0201020000NRG25220420240599849 22/04/2024 Pottiyarrayya 0201020WL015215 Pottiyarrayya 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572674 YERRAIAH KUMMARI POTTY STATE BANK OF INDIA(508548)
104 Gara AP-01-020-013-009/020030
(KORLAM) 		0201020000NRG25220420240599850 22/04/2024 Rajamma 0201020WL015215 Rajamma 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572672 MRS KUMMARI RAJAMMA STATE BANK OF INDIA(508548)
105 Gara AP-01-020-013-009/020033
(KORLAM) 		0201020000NRG25220420240599851 22/04/2024 Surodu 0201020WL015215 Surodu 00415 SBIN0002719 1248 1248 Processed 30/04/2024 3417572678 MRS KUMMARI SURODU STATE BANK OF INDIA(508548)
106 Gara AP-01-020-013-009/020037
(KORLAM) 		0201020000NRG25220420240599853 22/04/2024 punnamma 0201020WL015215 punnamma 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572675 MRS PUNNAMMA JALLUVALASA STATE BANK OF INDIA(508548)
107 Gara AP-01-020-013-009/020039
(KORLAM) 		0201020000NRG25220420240599854 22/04/2024 Santhamma 0201020WL015215 Santhamma 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572056 MRS JEDIVALASA SANTHAMMA STATE BANK OF INDIA(508548)
108 Gara AP-01-020-013-009/020040
(KORLAM) 		0201020000NRG25220420240599855 22/04/2024 Mallamma 0201020WL015215 Mallamma 00415 SBIN0002719 1498 1498 Processed 30/04/2024 3417572730 MRS CHEEDIVALASA MALLAMMA LTI STATE BANK OF INDIA(508548)
109 Gara AP-01-020-013-009/020041
(KORLAM) 		0201020000NRG25220420240599856 22/04/2024 Yarramma 0201020WL015215 Yarramma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417572070 MRS YARRAMMA CHEEDIVALASA STATE BANK OF INDIA(508548)
110 Gara AP-01-020-013-009/020044
(KORLAM) 		0201020000NRG25220420240599857 22/04/2024 Dalamma 0201020WL015215 Dalamma 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417572479 MRS BEPALA DALAMMA STATE BANK OF INDIA(508548)
111 Gara AP-01-020-013-009/020052
(KORLAM) 		0201020000NRG25220420240599863 22/04/2024 Kantamma 0201020WL015215 Kantamma 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417572480 MRS PALAKOLLU KANTAMMA STATE BANK OF INDIA(508548)
112 Gara AP-01-020-013-009/020052
(KORLAM) 		0201020000NRG25220420240599864 22/04/2024 Rajeswari 0201020WL015215 Rajeswari 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417572104 MISS PALAKOLLU RAJESWARI STATE BANK OF INDIA(508548)
113 Gara AP-01-020-013-009/020077
(KORLAM) 		0201020000NRG25220420240599872 22/04/2024 Annapurna 0201020WL015215 Annapurna 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417572494 MRS MALAGAPU ANNAPURNA STATE BANK OF INDIA(508548)
114 Gara AP-01-020-013-009/020084
(KORLAM) 		0201020000NRG25220420240599876 22/04/2024 Lakshmi 0201020WL015215 Lakshmi 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417572671 MRS KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
115 Gara AP-01-020-013-009/020084
(KORLAM) 		0201020000NRG25220420240599875 22/04/2024 Sriramulu 0201020WL015215 Sriramulu 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417572776 MR KUMMARI SRIRAMULU AS SRIRAM STATE BANK OF INDIA(508548)
116 Gara AP-01-020-013-009/020086
(KORLAM) 		0201020000NRG25220420240599878 22/04/2024 Seetamma 0201020WL015215 Seetamma 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417572055 MRS KUMMARI SEETAMMA STATE BANK OF INDIA(508548)
117 Gara AP-01-020-013-009/020097
(KORLAM) 		0201020000NRG25220420240599882 22/04/2024 setamma 0201020WL015215 setamma 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417572067 MRS SEETHAMMA KUMMARI STATE BANK OF INDIA(508548)
118 Gara AP-01-020-013-009/020099
(KORLAM) 		0201020000NRG25220420240599883 22/04/2024 Rajarao 0201020WL015215 Rajarao 00415 SBIN0002719 750 750 Processed 30/04/2024 3417572673 MR RAJU JALLUVALSA STATE BANK OF INDIA(508548)
119 Gara AP-01-020-013-009/020101
(KORLAM) 		0201020000NRG25220420240599884 22/04/2024 appamma 0201020WL015215 appamma 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417572790 MRS JALLUVALASA APPAMMA STATE BANK OF INDIA(508548)
120 Gara AP-01-020-013-009/020111
(KORLAM) 		0201020000NRG25220420240599888 22/04/2024 Rani 0201020WL015215 Rani 00415 SBIN0002719 1500 1500 Processed 30/04/2024 3417572101 MRS RUPPA RANI STATE BANK OF INDIA(508548)
121 Gara AP-01-020-013-009/020113
(KORLAM) 		0201020000NRG25220420240599890 22/04/2024 bhavani 0201020WL015215 bhavani 00415 SBIN0002719 1250 1250 Processed 30/04/2024 3417572090 MRS JEEDIVALASA BHAVANI STATE BANK OF INDIA(508548)
122 Gara AP-01-020-013-009/040002
(KOMARAVANIPETA) 		0201020000NRG25220420240587800 22/04/2024 Korlamma 0201020WL015110 Korlamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572456 MRS KORLAMMA LTI KUNDU STATE BANK OF INDIA(508548)
123 Gara AP-01-020-013-009/040010
(KOMARAVANIPETA) 		0201020000NRG25220420240587804 22/04/2024 Hemachandrarao 0201020WL015110 Hemachandrarao 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572420 MR PARIMELLA HEMACHANDRARAO STATE BANK OF INDIA(508548)
124 Gara AP-01-020-013-009/040012
(KOMARAVANIPETA) 		0201020000NRG25220420240587805 22/04/2024 Narayanamma 0201020WL015110 Narayanamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572451 MRS NARAYANAMMA LTI DASARI STATE BANK OF INDIA(508548)
125 Gara AP-01-020-013-009/040016
(KOMARAVANIPETA) 		0201020000NRG25220420240587806 22/04/2024 Danamma 0201020WL015110 Danamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572827 MRS KOMARA DALAMMA STATE BANK OF INDIA(508548)
126 Gara AP-01-020-013-009/040018
(KOMARAVANIPETA) 		0201020000NRG25220420240587809 22/04/2024 Satyavati 0201020WL015110 Satyavati 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572081 SATYAVATHI BONDI STATE BANK OF INDIA(508548)
127 Gara AP-01-020-013-009/040018
(KOMARAVANIPETA) 		0201020000NRG25220420240587808 22/04/2024 Suryanarayana 0201020WL015110 Suryanarayana 00415 SBIN0002719 1017 1017 Rejected 30/04/2024 3417572812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Gara AP-01-020-013-009/040024
(KOMARAVANIPETA) 		0201020000NRG25220420240587813 22/04/2024 KORLAMMA 0201020WL015110 KORLAMMA 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572820 MRS CHIDIPILLI KORLAMMA STATE BANK OF INDIA(508548)
129 Gara AP-01-020-013-009/040026
(KOMARAVANIPETA) 		0201020000NRG25220420240587814 22/04/2024 Suramma 0201020WL015110 Suramma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572737 MR APPALASURAMMA LTI DASARI STATE BANK OF INDIA(508548)
130 Gara AP-01-020-013-009/040029
(KOMARAVANIPETA) 		0201020000NRG25220420240587816 22/04/2024 Chinnarao 0201020WL015110 Chinnarao 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572746 MR KOMARA CHINNARAO STATE BANK OF INDIA(508548)
131 Gara AP-01-020-013-009/040029
(KOMARAVANIPETA) 		0201020000NRG25220420240587815 22/04/2024 Lakshmamma 0201020WL015110 Lakshmamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572742 MRS LAKSHMI KOMARA STATE BANK OF INDIA(508548)
132 Gara AP-01-020-013-009/040031
(KOMARAVANIPETA) 		0201020000NRG25220420240587817 22/04/2024 Totamma 0201020WL015110 Totamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572454 MRS TOTAMMA LTI KOMARA STATE BANK OF INDIA(508548)
133 Gara AP-01-020-013-009/040035
(KOMARAVANIPETA) 		0201020000NRG25220420240587822 22/04/2024 Devi 0201020WL015110 Devi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572826 MRS DEVI BARRI STATE BANK OF INDIA(508548)
134 Gara AP-01-020-013-009/040036
(KOMARAVANIPETA) 		0201020000NRG25220420240587824 22/04/2024 apparao 0201020WL015110 apparao 00415 SBIN0002719 407 407 Processed 30/04/2024 3417572823 MR CHEEKATI APPARAO STATE BANK OF INDIA(508548)
135 Gara AP-01-020-013-009/040036
(KOMARAVANIPETA) 		0201020000NRG25220420240587823 22/04/2024 Rajulu 0201020WL015110 Rajulu 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572455 RAJESWARI CHEEKATI STATE BANK OF INDIA(508548)
136 Gara AP-01-020-013-009/040043
(KOMARAVANIPETA) 		0201020000NRG25220420240587826 22/04/2024 Ratnam 0201020WL015110 Ratnam 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572744 NOOKA RATNAM CHENNA STATE BANK OF INDIA(508548)
137 Gara AP-01-020-013-009/040052
(KOMARAVANIPETA) 		0201020000NRG25220420240587827 22/04/2024 Sattemma 0201020WL015110 Sattemma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572825 MRS SATTEMMA DUMMU STATE BANK OF INDIA(508548)
138 Gara AP-01-020-013-009/040053
(KOMARAVANIPETA) 		0201020000NRG25220420240587828 22/04/2024 Anasuyamma 0201020WL015110 Anasuyamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572824 ANASUYA VARADHI STATE BANK OF INDIA(508548)
139 Gara AP-01-020-013-009/040053
(KOMARAVANIPETA) 		0201020000NRG25220420240587829 22/04/2024 Narayana 0201020WL015110 Narayana 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572769 MR VARADI NARAYUDU STATE BANK OF INDIA(508548)
140 Gara AP-01-020-013-009/040057
(KOMARAVANIPETA) 		0201020000NRG25220420240587831 22/04/2024 Apparao 0201020WL015110 Apparao 00415 SBIN0002719 610 610 Processed 30/04/2024 3417572096 MR MYLAPILLI APPARAO STATE BANK OF INDIA(508548)
141 Gara AP-01-020-013-009/040057
(KOMARAVANIPETA) 		0201020000NRG25220420240587832 22/04/2024 Chinnammadu 0201020WL015110 Chinnammadu 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572388 MYLAPALLI CHINNAMMADU STATE BANK OF INDIA(508548)
142 Gara AP-01-020-013-009/040059
(KOMARAVANIPETA) 		0201020000NRG25220420240587833 22/04/2024 Adilakshmi 0201020WL015110 Adilakshmi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572752 MRS VARADI ADILAKSHMI STATE BANK OF INDIA(508548)
143 Gara AP-01-020-013-009/040066
(KOMARAVANIPETA) 		0201020000NRG25220420240587836 22/04/2024 Adinarayana 0201020WL015110 Adinarayana 00415 SBIN0002719 407 407 Processed 30/04/2024 3417572822 MR BARRI ADINARAYANA STATE BANK OF INDIA(508548)
144 Gara AP-01-020-013-009/040066
(KOMARAVANIPETA) 		0201020000NRG25220420240587837 22/04/2024 Neelaveni 0201020WL015110 Neelaveni 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572097 MR BARRI ADINARAYANA STATE BANK OF INDIA(508548)
145 Gara AP-01-020-013-009/040078
(KOMARAVANIPETA) 		0201020000NRG25220420240587839 22/04/2024 Narayanamma 0201020WL015110 Narayanamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572498 MRS BARRI NARAYANAMMA STATE BANK OF INDIA(508548)
146 Gara AP-01-020-013-009/040083
(KOMARAVANIPETA) 		0201020000NRG25220420240587841 22/04/2024 Suramma 0201020WL015110 Suramma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572437 MR KOMARA SURAMMA STATE BANK OF INDIA(508548)
147 Gara AP-01-020-013-009/040087
(KOMARAVANIPETA) 		0201020000NRG25220420240587843 22/04/2024 Venkatamma 0201020WL015110 Venkatamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572811 MR GANAGALLA PANDODU STATE BANK OF INDIA(508548)
148 Gara AP-01-020-013-009/040093
(KOMARAVANIPETA) 		0201020000NRG25220420240587847 22/04/2024 Danesu 0201020WL015110 Danesu 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572050 MR GUNTU DANESH LTI STATE BANK OF INDIA(508548)
149 Gara AP-01-020-013-009/040110
(KOMARAVANIPETA) 		0201020000NRG25220420240587862 22/04/2024 Sattayyamma 0201020WL015110 Sattayyamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572064 MRS MYLAPILLI SATYAVATHI STATE BANK OF INDIA(508548)
150 Gara AP-01-020-013-009/040111
(KOMARAVANIPETA) 		0201020000NRG25220420240587863 22/04/2024 Laxmi 0201020WL015110 Laxmi 00415 SBIN0002719 814 814 Processed 30/04/2024 3417572434 MRS LAKSHMI KOMARA STATE BANK OF INDIA(508548)
151 Gara AP-01-020-013-009/040115
(KOMARAVANIPETA) 		0201020000NRG25220420240587865 22/04/2024 Sitamma 0201020WL015110 Sitamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572083 MRS DUMMU SEETAMMA STATE BANK OF INDIA(508548)
152 Gara AP-01-020-013-009/040117
(KOMARAVANIPETA) 		0201020000NRG25220420240587866 22/04/2024 Usha 0201020WL015110 Usha 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572750 MRS VARADHI USHA RANI STATE BANK OF INDIA(508548)
153 Gara AP-01-020-013-009/040118
(KOMARAVANIPETA) 		0201020000NRG25220420240587867 22/04/2024 Guramma 0201020WL015110 Guramma 00415 SBIN0002719 610 610 Processed 30/04/2024 3417572740 MRS GURAMMA MYLAPILLI STATE BANK OF INDIA(508548)
154 Gara AP-01-020-013-009/040120
(KOMARAVANIPETA) 		0201020000NRG25220420240587868 22/04/2024 Rajeswari 0201020WL015110 Rajeswari 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572080 VARADI RAJASRI VARADI JANGAMAYYA STATE BANK OF INDIA(508548)
155 Gara AP-01-020-013-009/040125
(KOMARAVANIPETA) 		0201020000NRG25220420240587872 22/04/2024 LAXMAN 0201020WL015110 LAXMAN 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572105 MR MYLAPILLI LAXMAN STATE BANK OF INDIA(508548)
156 Gara AP-01-020-013-009/040125
(KOMARAVANIPETA) 		0201020000NRG25220420240587871 22/04/2024 Polayya 0201020WL015110 Polayya 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572087 MR POLESU MYLAPALLI STATE BANK OF INDIA(508548)
157 Gara AP-01-020-013-009/040126
(KOMARAVANIPETA) 		0201020000NRG25220420240587873 22/04/2024 Satyavati 0201020WL015110 Satyavati 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572743 SATYAVATHI KOMARA STATE BANK OF INDIA(508548)
158 Gara AP-01-020-013-009/040128
(KOMARAVANIPETA) 		0201020000NRG25220420240587874 22/04/2024 Polamma 0201020WL015110 Polamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572052 MRS MYLAPALLI POLAMMA STATE BANK OF INDIA(508548)
159 Gara AP-01-020-013-009/040129
(KOMARAVANIPETA) 		0201020000NRG25220420240587876 22/04/2024 Ankamma 0201020WL015110 Ankamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572821 MS VARADI ANKAMMA STATE BANK OF INDIA(508548)
160 Gara AP-01-020-013-009/040129
(KOMARAVANIPETA) 		0201020000NRG25220420240587875 22/04/2024 Guramma 0201020WL015110 Guramma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572748 MRS VARADI GURAMMA STATE BANK OF INDIA(508548)
161 Gara AP-01-020-013-009/040130
(KOMARAVANIPETA) 		0201020000NRG25220420240587877 22/04/2024 Lakshmamma 0201020WL015110 Lakshmamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572048 MRS BONDHI LAXMAMMA LTI STATE BANK OF INDIA(508548)
162 Gara AP-01-020-013-009/040132
(KOMARAVANIPETA) 		0201020000NRG25220420240587878 22/04/2024 Narayanamma 0201020WL015110 Narayanamma 00415 SBIN0002719 814 814 Processed 30/04/2024 3417572816 NARAYANAMMA KOMARA STATE BANK OF INDIA(508548)
163 Gara AP-01-020-013-009/040133
(KOMARAVANIPETA) 		0201020000NRG25220420240587879 22/04/2024 Adilakshmi 0201020WL015110 Adilakshmi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572084 MR GANAGALLA LAKSHMANA RAO STATE BANK OF INDIA(508548)
164 Gara AP-01-020-013-009/040134
(KOMARAVANIPETA) 		0201020000NRG25220420240587880 22/04/2024 Venkatamma 0201020WL015110 Venkatamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572768 MR VENKATAMMA VARADHI STATE BANK OF INDIA(508548)
165 Gara AP-01-020-013-009/040137
(KOMARAVANIPETA) 		0201020000NRG25220420240587884 22/04/2024 Lakshmamma 0201020WL015110 Lakshmamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572738 MRS LAKSHMAMMA KOMARA STATE BANK OF INDIA(508548)
166 Gara AP-01-020-013-009/040144
(KOMARAVANIPETA) 		0201020000NRG25220420240587890 22/04/2024 Laxmidevi 0201020WL015110 Laxmidevi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572069 MRS LAKSHMI DEVI PERLA STATE BANK OF INDIA(508548)
167 Gara AP-01-020-013-009/040150
(KOMARAVANIPETA) 		0201020000NRG25220420240587897 22/04/2024 Parvati 0201020WL015110 Parvati 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572741 MRS VARADI PARVATHI STATE BANK OF INDIA(508548)
168 Gara AP-01-020-013-009/040152
(KOMARAVANIPETA) 		0201020000NRG25220420240587899 22/04/2024 Polamma 0201020WL015110 Polamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572458 MRS KOMARA POLAMMA STATE BANK OF INDIA(508548)
169 Gara AP-01-020-013-009/040156
(KOMARAVANIPETA) 		0201020000NRG25220420240587903 22/04/2024 Satavati 0201020WL015110 Satavati 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572815 MRS SATYAVATHI BARRI STATE BANK OF INDIA(508548)
170 Gara AP-01-020-013-009/040162
(KOMARAVANIPETA) 		0201020000NRG25220420240587906 22/04/2024 Ankamma 0201020WL015110 Ankamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572082 MRS ANKAMMA MYLAPALLI STATE BANK OF INDIA(508548)
171 Gara AP-01-020-013-009/040171
(KOMARAVANIPETA) 		0201020000NRG25220420240587911 22/04/2024 Ravikumar 0201020WL015110 Ravikumar 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572449 MR RAVI KUMAR DASARI STATE BANK OF INDIA(508548)
172 Gara AP-01-020-013-009/040171
(KOMARAVANIPETA) 		0201020000NRG25220420240587912 22/04/2024 satyavati 0201020WL015110 satyavati 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572450 SATYAVATHI DASARI STATE BANK OF INDIA(508548)
173 Gara AP-01-020-013-009/040172
(KOMARAVANIPETA) 		0201020000NRG25220420240587913 22/04/2024 Ambujakshi 0201020WL015110 Ambujakshi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572751 MISS KOMARA AMBUJAKAHI STATE BANK OF INDIA(508548)
174 Gara AP-01-020-013-009/040173
(KOMARAVANIPETA) 		0201020000NRG25220420240587914 22/04/2024 Ambujakshi 0201020WL015110 Ambujakshi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572828 MRS BARRI AMBUJAXI STATE BANK OF INDIA(508548)
175 Gara AP-01-020-013-009/040175
(KOMARAVANIPETA) 		0201020000NRG25220420240587915 22/04/2024 nallappa 0201020WL015110 nallappa 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572095 MR BARRI NALLAPPA STATE BANK OF INDIA(508548)
176 Gara AP-01-020-013-009/040175
(KOMARAVANIPETA) 		0201020000NRG25220420240587916 22/04/2024 sugunamma 0201020WL015110 sugunamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572457 MISS SUGUNAMMA BARRI STATE BANK OF INDIA(508548)
177 Gara AP-01-020-013-009/040177
(KOMARAVANIPETA) 		0201020000NRG25220420240587918 22/04/2024 guramma 0201020WL015110 guramma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572459 MRS KOMARA GURAMMA STATE BANK OF INDIA(508548)
178 Gara AP-01-020-013-009/040187
(KOMARAVANIPETA) 		0201020000NRG25220420240587921 22/04/2024 ankamma 0201020WL015110 ankamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572453 ANKAMMA BARRI STATE BANK OF INDIA(508548)
179 Gara AP-01-020-013-009/040187
(KOMARAVANIPETA) 		0201020000NRG25220420240587920 22/04/2024 satyam 0201020WL015110 satyam 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572094 MR SATYAM BARRI STATE BANK OF INDIA(508548)
180 Gara AP-01-020-013-009/040189
(KOMARAVANIPETA) 		0201020000NRG25220420240587922 22/04/2024 akanmma 0201020WL015110 akanmma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572739 MYLAPILLI ANKAMMA STATE BANK OF INDIA(508548)
181 Gara AP-01-020-013-009/040189
(KOMARAVANIPETA) 		0201020000NRG25220420240587923 22/04/2024 sankarao 0201020WL015110 sankarao 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572760 MR MAILAPILLI SANKAR STATE BANK OF INDIA(508548)
182 Gara AP-01-020-013-009/040196
(KOMARAVANIPETA) 		0201020000NRG25220420240587927 22/04/2024 asa 0201020WL015110 asa 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572452 ASHA KOMARA STATE BANK OF INDIA(508548)
183 Gara AP-01-020-013-009/040202
(KOMARAVANIPETA) 		0201020000NRG25220420240587931 22/04/2024 ramalaxmi 0201020WL015110 ramalaxmi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572496 MRS VARADI RAMALAXMI STATE BANK OF INDIA(508548)
184 Gara AP-01-020-013-009/040208
(KOMARAVANIPETA) 		0201020000NRG25220420240587933 22/04/2024 neelayya 0201020WL015110 neelayya 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572810 MR CHEEKATI NEELAYYA STATE BANK OF INDIA(508548)
185 Gara AP-01-020-013-009/040211
(KOMARAVANIPETA) 		0201020000NRG25220420240587935 22/04/2024 swati 0201020WL015110 swati 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572076 MRS SWATHI MYLAPILLI STATE BANK OF INDIA(508548)
186 Gara AP-01-020-013-009/040214
(KOMARAVANIPETA) 		0201020000NRG25220420240587937 22/04/2024 mangamma 0201020WL015110 mangamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572089 MRS MANGAMMA VARADHI STATE BANK OF INDIA(508548)
187 Gara AP-01-020-013-009/040214
(KOMARAVANIPETA) 		0201020000NRG25220420240587938 22/04/2024 narayanaswami 0201020WL015110 narayanaswami 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572448 MR VAARADI NARAYANASWAMI STATE BANK OF INDIA(508548)
188 Gara AP-01-020-013-009/040218
(KOMARAVANIPETA) 		0201020000NRG25220420240587939 22/04/2024 bangaramma 0201020WL015110 bangaramma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572098 BADE BANGARAMMA UNION BANK OF INDIA(508500)
189 Gara AP-01-020-013-009/040239
(KOMARAVANIPETA) 		0201020000NRG25220420240587946 22/04/2024 kaaseeratnam 0201020WL015110 kaaseeratnam 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572079 VARADHI NARAYANASWAMY VARADHI KASIRATNAM STATE BANK OF INDIA(508548)
190 Gara AP-01-020-013-009/040240
(KOMARAVANIPETA) 		0201020000NRG25220420240587947 22/04/2024 parvathi 0201020WL015110 parvathi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572802 MRS PERLA PARVATHI STATE BANK OF INDIA(508548)
191 Gara AP-01-020-013-009/040242
(KOMARAVANIPETA) 		0201020000NRG25220420240587948 22/04/2024 aanusuyamma 0201020WL015110 aanusuyamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572488 ANASUYAMMA CHIDIPILLI STATE BANK OF INDIA(508548)
192 Gara AP-01-020-013-009/040244
(KOMARAVANIPETA) 		0201020000NRG25220420240587949 22/04/2024 naagamani 0201020WL015110 naagamani 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572491 MRS CHIDIPILLI NAGAMANI STATE BANK OF INDIA(508548)
193 Gara AP-01-020-013-009/040245
(KOMARAVANIPETA) 		0201020000NRG25220420240587950 22/04/2024 bhavani 0201020WL015110 bhavani 00415 SBIN0002719 407 407 Processed 30/04/2024 3417572490 MRS PUKKALLA BHAVANI STATE BANK OF INDIA(508548)
194 Gara AP-01-020-013-009/040253
(KOMARAVANIPETA) 		0201020000NRG25220420240587952 22/04/2024 chennammadu 0201020WL015110 chennammadu 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572387 VARADI CHINNAMMADU STATE BANK OF INDIA(508548)
195 Gara AP-01-020-013-009/040261
(KOMARAVANIPETA) 		0201020000NRG25220420240587953 22/04/2024 naarayanamma 0201020WL015110 naarayanamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572088 MRS NARAYANAMMA KOMARA STATE BANK OF INDIA(508548)
196 Gara AP-01-020-013-009/040270
(KOMARAVANIPETA) 		0201020000NRG25220420240587955 22/04/2024 kannamma 0201020WL015110 kannamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572075 MRS GANAGALLA KANNAMMA STATE BANK OF INDIA(508548)
197 Gara AP-01-020-013-009/040281
(KOMARAVANIPETA) 		0201020000NRG25220420240587958 22/04/2024 Devi 0201020WL015110 Devi 00415 SBIN0002719 814 814 Processed 30/04/2024 3417572419 MRS MAILAPILLI DEVI STATE BANK OF INDIA(508548)
198 Gara AP-01-020-013-009/040286
(KOMARAVANIPETA) 		0201020000NRG25220420240587959 22/04/2024 Sarada 0201020WL015110 Sarada 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572489 MR VARADI SARADA STATE BANK OF INDIA(508548)
199 Gara AP-01-020-013-009/040291
(KOMARAVANIPETA) 		0201020000NRG25220420240587960 22/04/2024 Devi 0201020WL015110 Devi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572102 MRS MYLAPILLI DEVI STATE BANK OF INDIA(508548)
200 Gara AP-01-020-013-009/040292
(KOMARAVANIPETA) 		0201020000NRG25220420240587961 22/04/2024 Jyothi 0201020WL015110 Jyothi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572499 MRS KOMARA JYOTHI STATE BANK OF INDIA(508548)
201 Gara AP-01-020-013-009/040293
(KOMARAVANIPETA) 		0201020000NRG25220420240587962 22/04/2024 anjilamma 0201020WL015110 anjilamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572804 MRS KOMARA ANJILAMMA STATE BANK OF INDIA(508548)
202 Gara AP-01-020-013-009/040296
(KOMARAVANIPETA) 		0201020000NRG25220420240587963 22/04/2024 laxmi kantamma 0201020WL015110 laxmi kantamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572747 MRS LAKSHMI KANTHAM SEERAPU STATE BANK OF INDIA(508548)
203 Gara AP-01-020-013-009/040301
(KOMARAVANIPETA) 		0201020000NRG25220420240587965 22/04/2024 padmavathi 0201020WL015110 padmavathi 00415 SBIN0002719 407 407 Processed 30/04/2024 3417572770 PERLA PADMAVATHI CANARA BANK(508532)
204 Gara AP-01-020-013-009/040307
(KOMARAVANIPETA) 		0201020000NRG25220420240587966 22/04/2024 Tulasamma 0201020WL015110 Tulasamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572077 MRS PERLA TULASAMMA STATE BANK OF INDIA(508548)
205 Gara AP-01-020-013-009/040314
(KOMARAVANIPETA) 		0201020000NRG25220420240587968 22/04/2024 Adinarayana 0201020WL015110 Adinarayana 00415 SBIN0002719 814 814 Processed 30/04/2024 3417572086 MR MYLAPILLI ADINARAYANA STATE BANK OF INDIA(508548)
206 Gara AP-01-020-013-009/040314
(KOMARAVANIPETA) 		0201020000NRG25220420240587967 22/04/2024 Kantamma 0201020WL015110 Kantamma 00415 SBIN0002719 407 407 Processed 30/04/2024 3417572085 MS MYLAPILLI KANTAMMA STATE BANK OF INDIA(508548)
207 Gara AP-01-020-013-009/040316
(KOMARAVANIPETA) 		0201020000NRG25220420240587969 22/04/2024 Amaravati 0201020WL015110 Amaravati 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572435 MRS GUNTU AMARAVATHI STATE BANK OF INDIA(508548)
208 Gara AP-01-020-013-009/040318
(KOMARAVANIPETA) 		0201020000NRG25220420240587970 22/04/2024 musalayya 0201020WL015110 musalayya 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572078 MR CHIDIPILLI MUSALAYYA STATE BANK OF INDIA(508548)
209 Gara AP-01-020-013-009/040318
(KOMARAVANIPETA) 		0201020000NRG25220420240587971 22/04/2024 punyavathi 0201020WL015110 punyavathi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572749 MRS CHIDIPILLI PUNYAVATHI STATE BANK OF INDIA(508548)
210 Gara AP-01-020-013-009/040323
(KOMARAVANIPETA) 		0201020000NRG25220420240587973 22/04/2024 Adilaxmi 0201020WL015110 Adilaxmi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572063 MRS VARADI ADILAXMI STATE BANK OF INDIA(508548)
211 Gara AP-01-020-013-009/040324
(KOMARAVANIPETA) 		0201020000NRG25220420240587974 22/04/2024 Adilakshmi 0201020WL015110 Adilakshmi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572745 MRS BADE ADILAKSHMI STATE BANK OF INDIA(508548)
212 Gara AP-01-020-013-009/040324
(KOMARAVANIPETA) 		0201020000NRG25220420240587975 22/04/2024 Apparao 0201020WL015110 Apparao 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572809 MR BADE APPARAO STATE BANK OF INDIA(508548)
213 Gara AP-01-020-013-009/040327
(KOMARAVANIPETA) 		0201020000NRG25220420240587976 22/04/2024 Laxmi 0201020WL015110 Laxmi 00415 SBIN0002719 814 814 Processed 30/04/2024 3417572761 MRS LAXMI MUNTHA STATE BANK OF INDIA(508548)
214 Gara AP-01-020-013-009/040330
(KOMARAVANIPETA) 		0201020000NRG25220420240587977 22/04/2024 DUMMU DEVI 0201020WL015110 DUMMU DEVI 00415 SBIN0002719 1017 1017 Rejected 30/04/2024 3417572808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Gara AP-01-020-013-009/040341
(KOMARAVANIPETA) 		0201020000NRG25220420240587978 22/04/2024 latha 0201020WL015110 latha 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572099 KOMARA JANGAMAYYA KOMARA LATHA STATE BANK OF INDIA(508548)
216 Gara AP-01-020-013-009/040348
(KOMARAVANIPETA) 		0201020000NRG25220420240587984 22/04/2024 KAAMESWARI 0201020WL015110 KAAMESWARI 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572497 MRS BONDI KAMESWARI STATE BANK OF INDIA(508548)
217 Gara AP-01-020-013-009/040349
(KOMARAVANIPETA) 		0201020000NRG25220420240587985 22/04/2024 BHAVANI 0201020WL015110 BHAVANI 00415 SBIN0002719 814 814 Processed 30/04/2024 3417572100 MR PERLA PURNACHANDA RAO STATE BANK OF INDIA(508548)
218 Gara AP-01-020-013-009/040353
(KOMARAVANIPETA) 		0201020000NRG25220420240587987 22/04/2024 korlayya 0201020WL015110 korlayya 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572049 MR KOMARA KORLAYYA LTI STATE BANK OF INDIA(508548)
219 Gara AP-01-020-013-009/040356
(KOMARAVANIPETA) 		0201020000NRG25220420240587989 22/04/2024 gopamma 0201020WL015110 gopamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572759 MRS LOKANADHAMAGARI GOPAMMA STATE BANK OF INDIA(508548)
220 Gara AP-01-020-013-009/040379
(KOMARAVANIPETA) 		0201020000NRG25220420240587994 22/04/2024 Ravi kumar 0201020WL015110 Ravi kumar 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572436 MR RAVI KUMAR D STATE BANK OF INDIA(508548)
221 Gara AP-01-020-013-009/040380
(KOMARAVANIPETA) 		0201020000NRG25220420240587995 22/04/2024 laxmi 0201020WL015110 laxmi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572386 LAXMI MYLAPALLI STATE BANK OF INDIA(508548)
222 Gara AP-01-020-013-009/040384
(KOMARAVANIPETA) 		0201020000NRG25220420240587996 22/04/2024 mugatamma 0201020WL015110 mugatamma 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572736 KOMARA MANGAMMA STATE BANK OF INDIA(508548)
223 Gara AP-01-020-013-009/040392
(KOMARAVANIPETA) 		0201020000NRG25220420240588000 22/04/2024 BHARATHI 0201020WL015110 BHARATHI 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572758 MRS MYLAPILLI BHARATHI STATE BANK OF INDIA(508548)
224 Gara AP-01-020-022-023/030009
(VADADA) 		0201020000NRG25220420240533737 22/04/2024 Ramadasu 0201020WL014545 Ramadasu 00415 SBIN0002719 1000 1000 Processed 30/04/2024 3417572709 BINNADA RAMADASU STATE BANK OF INDIA(508548)
225 Gara AP-01-020-025-001/40445
(KOMARAVANIPETA) 		0201020000NRG25220420240588008 22/04/2024 aparna 0201020WL015110 aparna 00415 SBIN0002719 407 407 Processed 30/04/2024 3417572103 Mrs MYLAPILLI APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Gara AP-01-020-025-001/40447
(KOMARAVANIPETA) 		0201020000NRG25220420240588009 22/04/2024 mailipilli devi 0201020WL015110 mailipilli devi 00415 SBIN0002719 1017 1017 Processed 30/04/2024 3417572108 MRS MAILIPILLI DEVI STATE BANK OF INDIA(508548)
SubTotal 250271 250271
227 Gara AP-01-020-022-023/030064
(VADADA) 		0201020000NRG25220420240533765 22/04/2024 Narayanamma 0201020WL014545 Narayanamma 00415 SBIN0015103 1501 1501 Processed 30/04/2024 3417572384 Mr Saadu Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Gara AP-01-020-022-023/030082
(VADADA) 		0201020000NRG25220420240533776 22/04/2024 Padma 0201020WL014545 Padma 00415 SBIN0015103 1251 1251 Processed 30/04/2024 3417572668 Mrs Sadu Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Gara AP-01-020-022-023/80375
(VADADA) 		0201020000NRG25220420240533991 22/04/2024 Challa Revathi 0201020WL014545 Challa Revathi 00415 SBIN0015103 998 998 Processed 30/04/2024 3417572110 MRS CHALLA REVATHI STATE BANK OF INDIA(508548)
SubTotal 3750 3750
230 Gara AP-01-020-022-023/080309
(VADADA) 		0201020000NRG25220420240533963 22/04/2024 laxmi 0201020WL014545 laxmi 00415 SBIN0015104 1248 1248 Processed 30/04/2024 3417572561 MRS GURUGU LAXMI STATE BANK OF INDIA(508548)
SubTotal 1248 1248
231 Gara AP-01-020-002-002/010206
(AMBALLAVALASA) 		0201020000NRG25220420240603839 22/04/2024 TIRUMALA 0201020WL015260 TIRUMALA 00415 SBIN0017083 1452 1452 Processed 30/04/2024 3417572074 MISS PARLA TIRUMALA STATE BANK OF INDIA(508548)
SubTotal 1452 1452
232 Gara AP-01-020-013-009/040185
(KOMARAVANIPETA) 		0201020000NRG25220420240587919 22/04/2024 Rathanam 0201020WL015110 Rathanam 00415 SBIN0020784 1017 1017 Processed 30/04/2024 3417572500 MRS RATNAM BARRI STATE BANK OF INDIA(508548)
233 Gara AP-01-020-022-023/100014
(VADADA) 		0201020000NRG25220420240592995 22/04/2024 laxmi 0201020WL015160 laxmi 00415 SBIN0020784 1500 1500 Processed 30/04/2024 3417572559 Mrs Nidrabangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2517 2517
234 Gara AP-01-020-002-002/010139
(AMBALLAVALASA) 		0201020000NRG25220420240603809 22/04/2024 MADINI UPENDRA RAO 0201020WL015260 MADINI UPENDRA RAO 00415 SBIN0022030 1452 1452 Processed 30/04/2024 3417572116 Mr UPENDRA RAO MADINI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
235 Gara AP-01-020-022-023/90202
(VADADA) 		0201020000NRG25220420240593018 22/04/2024 Batna Dhanalaxmi 0201020WL015160 Batna Dhanalaxmi 00415 SBIN0022030 1250 1250 Processed 30/04/2024 3417572112 Mrs DHANA LAXMI BATNA WO KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2702 2702
236 Gara AP-01-020-021-024/030179
(GONTI) 		0201020000NRG25220420240588205 22/04/2024 laxmi 0201020WL015116 laxmi 00468 UBIN0538680 1176 1176 Processed 30/04/2024 3417572107 GANTA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1176 1176
237 Gara AP-01-020-022-023/070038
(VADADA) 		0201020000NRG25220420240592904 22/04/2024 LAKSHMAMMA 0201020WL015160 LAKSHMAMMA 00468 UBIN0805131 250 250 Processed 30/04/2024 3417572438 VANAJALA LAKSHNA AMMA UNION BANK OF INDIA(508500)
SubTotal 250 250
238 Gara AP-01-020-013-009/040366
(KOMARAVANIPETA) 		0201020000NRG25220420240587991 22/04/2024 LAXMI 0201020WL015110 LAXMI 00468 UBIN0805424 1017 1017 Processed 30/04/2024 3417572400 MRS BARRI LAKSHMI STATE BANK OF INDIA(508548)
239 Gara AP-01-020-013-009/040404
(KOMARAVANIPETA) 		0201020000NRG25220420240588001 22/04/2024 gurulaxmi 0201020WL015110 gurulaxmi 00468 UBIN0805424 1017 1017 Processed 30/04/2024 3417572778 TATA RAO BANDI STATE BANK OF INDIA(508548)
240 Gara AP-01-020-023-025/010034
(SRIKURMAM) 		0201020000NRG25220420240610340 22/04/2024 kameswari 0201020WL015311 kameswari 00468 UBIN0805424 1545 1545 Processed 30/04/2024 3417572463 YALLA KAMESWARI UNION BANK OF INDIA(508500)
241 Gara AP-01-020-023-025/010055
(SRIKURMAM) 		0201020000NRG25220420240610351 22/04/2024 Rajeswari 0201020WL015311 Rajeswari 00468 UBIN0805424 1545 1545 Processed 30/04/2024 3417572464 BAGGU RAJYALAKSHMI UNION BANK OF INDIA(508500)
242 Gara AP-01-020-023-025/010184
(SRIKURMAM) 		0201020000NRG25220420240610406 22/04/2024 Durga 0201020WL015311 Durga 00468 UBIN0805424 1545 1545 Processed 30/04/2024 3417572501 BACHHU DURGA UNION BANK OF INDIA(508500)
243 Gara AP-01-020-023-025/010505
(SRIKURMAM) 		0201020000NRG25220420240610461 22/04/2024 Narasamma 0201020WL015311 Narasamma 00468 UBIN0805424 1545 1545 Processed 30/04/2024 3417572471 UPPADA NARASAMMA UNION BANK OF INDIA(508500)
244 Gara AP-01-020-023-025/010545
(SRIKURMAM) 		0201020000NRG25220420240610482 22/04/2024 Amrutha 0201020WL015311 Amrutha 00468 UBIN0805424 1545 1545 Processed 30/04/2024 3417572460 BARLI AMRUTHA UNION BANK OF INDIA(508500)
245 Gara AP-01-020-023-025/010619
(SRIKURMAM) 		0201020000NRG25220420240610485 22/04/2024 Kavitha 0201020WL015311 Kavitha 00468 UBIN0805424 1545 1545 Processed 30/04/2024 3417572461 NAGESWARA KAVITHA UNION BANK OF INDIA(508500)
246 Gara AP-01-020-023-025/010718
(SRIKURMAM) 		0201020000NRG25220420240610494 22/04/2024 rajaveni 0201020WL015311 rajaveni 00468 UBIN0805424 1545 1545 Processed 30/04/2024 3417572462 BAGGU RAJAVENI UNION BANK OF INDIA(508500)
SubTotal 12849 12849
247 Gara AP-01-020-002-002/010042
(AMBALLAVALASA) 		0201020000NRG25220420240603754 22/04/2024 Bhaskararao 0201020WL015260 Bhaskararao 00468 UBIN0805467 1452 1452 Processed 30/04/2024 3417572583 MR ARANGI BHASKA RAO STATE BANK OF INDIA(508548)
248 Gara AP-01-020-002-002/010068
(AMBALLAVALASA) 		0201020000NRG25220420240603774 22/04/2024 Amaravati 0201020WL015260 Amaravati 00468 UBIN0805467 1452 1452 Processed 30/04/2024 3417572582 MADINA AMARAVATHI UNION BANK OF INDIA(508500)
SubTotal 2904 2904
249 Gara AP-01-020-022-023/010256
(VADADA) 		0201020000NRG25220420240533728 22/04/2024 Laxmi 0201020WL014545 Laxmi 00468 UBIN0807117 1250 1250 Processed 30/04/2024 3417572584 CHONGALA RESHITHA BMMG CHONGALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1250 1250
250 Gara AP-01-020-013-009/010194
(KORLAM) 		0201020000NRG25220420240599811 22/04/2024 Ramanamma 0201020WL015215 Ramanamma 00468 UBIN0821110 999 999 Processed 30/04/2024 3417572492 GOJJA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Gara AP-01-020-022-023/030237
(VADADA) 		0201020000NRG25220420240533838 22/04/2024 Eswaramma 0201020WL014545 Eswaramma 00468 UBIN0821110 1498 1498 Processed 30/04/2024 3417572796 MACHARLA ESWARAMMA UNION BANK OF INDIA(508500)
252 Gara AP-01-020-022-023/080332
(VADADA) 		0201020000NRG25220420240533971 22/04/2024 Sridevi 0201020WL014545 Sridevi 00468 UBIN0821110 749 749 Processed 30/04/2024 3417572560 Mrs TALLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3246 3246
253 Gara AP-01-020-013-009/020017
(KORLAM) 		0201020000NRG25220420240599841 22/04/2024 RAMARAO 0201020WL015215 RAMARAO 00678 APBL0001016 1498 1498 Processed 30/04/2024 3417572676 MR RUPPA RAMA RAO STATE BANK OF INDIA(508548)
254 Gara AP-01-020-013-009/040384
(KOMARAVANIPETA) 		0201020000NRG25220420240587997 22/04/2024 Narayanarao 0201020WL015110 Narayanarao 00678 APBL0001016 1017 1017 Processed 30/04/2024 3417572803 MR NARAYAN RAO KOMARA STATE BANK OF INDIA(508548)
SubTotal 2515 2515
255 Gara AP-01-020-022-023/080267
(VADADA) 		0201020000NRG25220420240533945 22/04/2024 Bagyalaxmi 0201020WL014545 Bagyalaxmi 00684 APGV0001101 1248 1248 Processed 30/04/2024 3417572502 Mrs SIMMA BHAGYALAXMI W O VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1248 1248
256 Gara AP-01-020-008-006/040010
(KALINGAPATANAM) 		0201020000NRG25220420240530207 22/04/2024 Ramanamma 0201020WL014490 Ramanamma 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572181 Mrs KILUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Gara AP-01-020-008-006/040012
(KALINGAPATANAM) 		0201020000NRG25220420240530209 22/04/2024 Rajarao 0201020WL014490 Rajarao 00684 APGV0001103 750 750 Processed 30/04/2024 3417572132 Mr KILUGU RAJARAO S O LATE LATCHAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Gara AP-01-020-008-006/040012
(KALINGAPATANAM) 		0201020000NRG25220420240530210 22/04/2024 Ramulamma 0201020WL014490 Ramulamma 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572296 Mrs KILUGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Gara AP-01-020-008-006/040013
(KALINGAPATANAM) 		0201020000NRG25220420240530211 22/04/2024 sarojini 0201020WL014490 sarojini 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572292 Mrs KILUGU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gara AP-01-020-008-006/040038
(KALINGAPATANAM) 		0201020000NRG25220420240530224 22/04/2024 Ramanamma 0201020WL014490 Ramanamma 00684 APGV0001103 1250 1250 Processed 30/04/2024 3417572165 Mrs CHEEPURU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Gara AP-01-020-008-006/040073
(KALINGAPATANAM) 		0201020000NRG25220420240530248 22/04/2024 Ramanamma 0201020WL014490 Ramanamma 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572234 Mr KILUGU RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Gara AP-01-020-008-006/040079
(KALINGAPATANAM) 		0201020000NRG25220420240530251 22/04/2024 Amala 0201020WL014490 Amala 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572341 Mrs KILUGU AMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gara AP-01-020-008-006/040095
(KALINGAPATANAM) 		0201020000NRG25220420240530256 22/04/2024 Ramarao 0201020WL014490 Ramarao 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572817 Mr YAGATI GOWRISANKER YAGATI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Gara AP-01-020-008-006/040099
(KALINGAPATANAM) 		0201020000NRG25220420240530258 22/04/2024 Cinnammadu 0201020WL014490 Cinnammadu 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572385 Mrs KILUGU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Gara AP-01-020-008-006/040137
(KALINGAPATANAM) 		0201020000NRG25220420240530279 22/04/2024 Papamma 0201020WL014490 Papamma 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572190 Mr KILUGU PAPAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gara AP-01-020-008-006/040139
(KALINGAPATANAM) 		0201020000NRG25220420240530280 22/04/2024 Narasamma 0201020WL014490 Narasamma 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572344 Mrs POODIVALASA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gara AP-01-020-008-006/040142
(KALINGAPATANAM) 		0201020000NRG25220420240530282 22/04/2024 Gannemma 0201020WL014490 Gannemma 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572127 Mrs PYLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Gara AP-01-020-008-006/040143
(KALINGAPATANAM) 		0201020000NRG25220420240530283 22/04/2024 VENKATAMMA 0201020WL014490 VENKATAMMA 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572390 KILUGU LAXMI NAIDU KILUGU VENKATAMMA STATE BANK OF INDIA(508548)
269 Gara AP-01-020-008-006/040159
(KALINGAPATANAM) 		0201020000NRG25220420240530288 22/04/2024 jaganadham 0201020WL014490 jaganadham 00684 APGV0001103 1250 1250 Processed 30/04/2024 3417572176 Mr NAKKA VENKATA JAGANADHACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gara AP-01-020-008-006/040165
(KALINGAPATANAM) 		0201020000NRG25220420240530291 22/04/2024 jyothi 0201020WL014490 jyothi 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572343 Mrs JYOTHI BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gara AP-01-020-008-006/040166
(KALINGAPATANAM) 		0201020000NRG25220420240530292 22/04/2024 Ammanna 0201020WL014490 Ammanna 00684 APGV0001103 1250 1250 Processed 30/04/2024 3417572227 Mrs DARAPU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gara AP-01-020-008-006/040169
(KALINGAPATANAM) 		0201020000NRG25220420240530293 22/04/2024 Laxmi 0201020WL014490 Laxmi 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572178 Mrs NEELAPU LAXMI W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Gara AP-01-020-008-006/040170
(KALINGAPATANAM) 		0201020000NRG25220420240530294 22/04/2024 Heremma 0201020WL014490 Heremma 00684 APGV0001103 750 750 Processed 30/04/2024 3417572166 Mrs ABOTHULA HARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gara AP-01-020-008-006/040172
(KALINGAPATANAM) 		0201020000NRG25220420240530295 22/04/2024 swathi 0201020WL014490 swathi 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572167 Mrs GANTA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gara AP-01-020-008-006/040175
(KALINGAPATANAM) 		0201020000NRG25220420240530296 22/04/2024 vijayalakshmi 0201020WL014490 vijayalakshmi 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572286 Mrs POOTHI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gara AP-01-020-008-006/040177
(KALINGAPATANAM) 		0201020000NRG25220420240530298 22/04/2024 Rajeswari 0201020WL014490 Rajeswari 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572168 Mrs KILUGU RAJSWEARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Gara AP-01-020-008-006/040180
(KALINGAPATANAM) 		0201020000NRG25220420240530300 22/04/2024 Subhashini 0201020WL014490 Subhashini 00684 APGV0001103 1000 1000 Processed 30/04/2024 3417572291 MRS SEERAPU SUBHASHINI STATE BANK OF INDIA(508548)
278 Gara AP-01-020-008-006/040181
(KALINGAPATANAM) 		0201020000NRG25220420240530301 22/04/2024 Seetharatnam 0201020WL014490 Seetharatnam 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572363 Mrs KILUGU SEETHARATNAM W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Gara AP-01-020-008-006/040182
(KALINGAPATANAM) 		0201020000NRG25220420240530302 22/04/2024 Sudha rani 0201020WL014490 Sudha rani 00684 APGV0001103 750 750 Processed 30/04/2024 3417572767 Mrs Kilugu Sudha Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Gara AP-01-020-008-006/040185
(KALINGAPATANAM) 		0201020000NRG25220420240530303 22/04/2024 krishnaveni 0201020WL014490 krishnaveni 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572389 Mrs KALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gara AP-01-020-008-006/040186
(KALINGAPATANAM) 		0201020000NRG25220420240530304 22/04/2024 JAGADAMBA 0201020WL014490 JAGADAMBA 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572398 Mrs SUGGU JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gara AP-01-020-008-006/040188
(KALINGAPATANAM) 		0201020000NRG25220420240530305 22/04/2024 PAPAMMA 0201020WL014490 PAPAMMA 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572487 Mrs KILUGU PAPAMMA WO VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gara AP-01-020-008-006/040190
(KALINGAPATANAM) 		0201020000NRG25220420240530306 22/04/2024 haimavathi 0201020WL014490 haimavathi 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572399 Mrs KILUGU HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Gara AP-01-020-008-006/040191
(KALINGAPATANAM) 		0201020000NRG25220420240530307 22/04/2024 RAMANAMMA 0201020WL014490 RAMANAMMA 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572305 Mrs ALLIGI RAMANAMMA W O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Gara AP-01-020-008-006/40211
(KALINGAPATANAM) 		0201020000NRG25220420240530312 22/04/2024 Kilugu revathi 0201020WL014490 Kilugu revathi 00684 APGV0001103 1500 1500 Processed 30/04/2024 3417572238 Mrs KILIGU REVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41500 41500
286 Gara AP-01-020-002-002/010025
(AMBALLAVALASA) 		0201020000NRG25220420240603745 22/04/2024 Jayalakshmi 0201020WL015260 Jayalakshmi 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572585 Mrs JALLU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gara AP-01-020-002-002/010031
(AMBALLAVALASA) 		0201020000NRG25220420240603746 22/04/2024 Venkatarao 0201020WL015260 Venkatarao 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572359 MR VENKATARAMA JANNADA STATE BANK OF INDIA(508548)
288 Gara AP-01-020-002-002/010038
(AMBALLAVALASA) 		0201020000NRG25220420240603750 22/04/2024 Venugopala Rao 0201020WL015260 Venugopala Rao 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572771 Mr VENU GOPALA RAO SANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gara AP-01-020-002-002/010040
(AMBALLAVALASA) 		0201020000NRG25220420240603751 22/04/2024 Rajeswararao 0201020WL015260 Rajeswararao 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572365 MRS UTAPALLI RAMANAMMA STATE BANK OF INDIA(508548)
290 Gara AP-01-020-002-002/010041
(AMBALLAVALASA) 		0201020000NRG25220420240603753 22/04/2024 Sumalata 0201020WL015260 Sumalata 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572473 Mrs SUMALATA GADILI W O SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Gara AP-01-020-002-002/010043
(AMBALLAVALASA) 		0201020000NRG25220420240603755 22/04/2024 Apparao 0201020WL015260 Apparao 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572439 Mr KARRI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Gara AP-01-020-002-002/010056
(AMBALLAVALASA) 		0201020000NRG25220420240603765 22/04/2024 Banumati 0201020WL015260 Banumati 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572349 Mrs BODDA BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gara AP-01-020-002-002/010086
(AMBALLAVALASA) 		0201020000NRG25220420240603788 22/04/2024 Ammannarao 0201020WL015260 Ammannarao 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572355 Mr AMMANNARAO JANNADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
294 Gara AP-01-020-002-002/010093
(AMBALLAVALASA) 		0201020000NRG25220420240603794 22/04/2024 Bhaskara Rao 0201020WL015260 Bhaskara Rao 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572364 Mr VALLABA BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Gara AP-01-020-002-002/010110
(AMBALLAVALASA) 		0201020000NRG25220420240603801 22/04/2024 Eswaramma 0201020WL015260 Eswaramma 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572762 MRS BATTANA ESWARAMMA STATE BANK OF INDIA(508548)
296 Gara AP-01-020-002-002/010129
(AMBALLAVALASA) 		0201020000NRG25220420240603806 22/04/2024 Rohinamma 0201020WL015260 Rohinamma 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572136 MR BODDA SURYANARAYANA STATE BANK OF INDIA(508548)
297 Gara AP-01-020-002-002/010130
(AMBALLAVALASA) 		0201020000NRG25220420240603807 22/04/2024 Varadarajulu 0201020WL015260 Varadarajulu 00684 APGV0001151 1210 1210 Processed 30/04/2024 3417572139 Mr MADINI VARADARAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gara AP-01-020-002-002/010150
(AMBALLAVALASA) 		0201020000NRG25220420240603814 22/04/2024 Suryanarayana 0201020WL015260 Suryanarayana 00684 APGV0001151 1210 1210 Processed 30/04/2024 3417572371 MR SURYA NARAYANA PATTA STATE BANK OF INDIA(508548)
299 Gara AP-01-020-002-002/010185
(AMBALLAVALASA) 		0201020000NRG25220420240603828 22/04/2024 seetamma 0201020WL015260 seetamma 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572133 Mrs MEESALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gara AP-01-020-002-002/010214
(AMBALLAVALASA) 		0201020000NRG25220420240603843 22/04/2024 punyavathi 0201020WL015260 punyavathi 00684 APGV0001151 1452 1452 Processed 30/04/2024 3417572791 MS THOTA PUNYAVATHI STATE BANK OF INDIA(508548)
SubTotal 21296 21296
301 Gara AP-01-020-022-023/010035
(VADADA) 		0201020000NRG25220420240533655 22/04/2024 Rajeswari 0201020WL014545 Rajeswari 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572577 CHINDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
302 Gara AP-01-020-022-023/010036
(VADADA) 		0201020000NRG25220420240533656 22/04/2024 Satyavathi 0201020WL014545 Satyavathi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572163 Mrs CHINDU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gara AP-01-020-022-023/010037
(VADADA) 		0201020000NRG25220420240533657 22/04/2024 Jayamma 0201020WL014545 Jayamma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572269 Mrs MUNGI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Gara AP-01-020-022-023/010038
(VADADA) 		0201020000NRG25220420240533658 22/04/2024 Magamma 0201020WL014545 Magamma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572233 Mrs MANGAMMA CHINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gara AP-01-020-022-023/010040
(VADADA) 		0201020000NRG25220420240533659 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572148 Mrs Agniparthi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Gara AP-01-020-022-023/010041
(VADADA) 		0201020000NRG25220420240533660 22/04/2024 Adilakshmi 0201020WL014545 Adilakshmi 00684 APGV0001160 750 750 Processed 30/04/2024 3417572192 ALAVELLI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Gara AP-01-020-022-023/010042
(VADADA) 		0201020000NRG25220420240533661 22/04/2024 alavelli divya 0201020WL014545 alavelli divya 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572805 ALAVELLI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Gara AP-01-020-022-023/010045
(VADADA) 		0201020000NRG25220420240533662 22/04/2024 Uma 0201020WL014545 Uma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572194 Mrs KONDAPALLI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gara AP-01-020-022-023/010046
(VADADA) 		0201020000NRG25220420240533663 22/04/2024 Mallesu 0201020WL014545 Mallesu 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572814 Mr BANTUPALLI MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gara AP-01-020-022-023/010046
(VADADA) 		0201020000NRG25220420240533664 22/04/2024 Surodu 0201020WL014545 Surodu 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572147 Mrs BANTUPALLI SURODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gara AP-01-020-022-023/010047
(VADADA) 		0201020000NRG25220420240533665 22/04/2024 Padma 0201020WL014545 Padma 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572146 Mrs CHIPURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Gara AP-01-020-022-023/010049
(VADADA) 		0201020000NRG25220420240533666 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572232 Mrs CHIPURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gara AP-01-020-022-023/010052
(VADADA) 		0201020000NRG25220420240533667 22/04/2024 Jayamma 0201020WL014545 Jayamma 00684 APGV0001160 999 999 Processed 30/04/2024 3417572140 Mrs MENDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gara AP-01-020-022-023/010054
(VADADA) 		0201020000NRG25220420240533668 22/04/2024 Subhadra 0201020WL014545 Subhadra 00684 APGV0001160 999 999 Processed 30/04/2024 3417572143 Mrs MUNGI SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Gara AP-01-020-022-023/010061
(VADADA) 		0201020000NRG25220420240533669 22/04/2024 Ramanamma 0201020WL014545 Ramanamma 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572592 Mrs PYALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gara AP-01-020-022-023/010062
(VADADA) 		0201020000NRG25220420240533670 22/04/2024 Dhanalakshmi 0201020WL014545 Dhanalakshmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572197 Mrs DHANALAXMI JALUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Gara AP-01-020-022-023/010063
(VADADA) 		0201020000NRG25220420240533671 22/04/2024 Aruna 0201020WL014545 Aruna 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572150 Mrs GORELA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gara AP-01-020-022-023/010066
(VADADA) 		0201020000NRG25220420240533672 22/04/2024 Asiramma 0201020WL014545 Asiramma 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572594 Mrs MULA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gara AP-01-020-022-023/010068
(VADADA) 		0201020000NRG25220420240533673 22/04/2024 Savithri 0201020WL014545 Savithri 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572579 GUNA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Gara AP-01-020-022-023/010070
(VADADA) 		0201020000NRG25220420240533674 22/04/2024 Bogamma 0201020WL014545 Bogamma 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572596 Mrs MULA BOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gara AP-01-020-022-023/010076
(VADADA) 		0201020000NRG25220420240533675 22/04/2024 Satyanarayana 0201020WL014545 Satyanarayana 00684 APGV0001160 749 749 Processed 30/04/2024 3417572395 Mr VELANATI SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gara AP-01-020-022-023/010079
(VADADA) 		0201020000NRG25220420240533676 22/04/2024 Krishnaveni 0201020WL014545 Krishnaveni 00684 APGV0001160 999 999 Processed 30/04/2024 3417572597 Mrs KONDAPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gara AP-01-020-022-023/010081
(VADADA) 		0201020000NRG25220420240533677 22/04/2024 Ramanamurthy 0201020WL014545 Ramanamurthy 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572303 Mr RAMANA MURTY KONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Gara AP-01-020-022-023/010084
(VADADA) 		0201020000NRG25220420240533678 22/04/2024 Paparao 0201020WL014545 Paparao 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572177 Mr CHINTANIPPULA PAPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gara AP-01-020-022-023/010086
(VADADA) 		0201020000NRG25220420240533679 22/04/2024 Chinnammadu 0201020WL014545 Chinnammadu 00684 APGV0001160 999 999 Processed 30/04/2024 3417572713 Mrs KADUPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gara AP-01-020-022-023/010087
(VADADA) 		0201020000NRG25220420240533680 22/04/2024 Sarada 0201020WL014545 Sarada 00684 APGV0001160 999 999 Processed 30/04/2024 3417572299 Mrs CHIPURU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Gara AP-01-020-022-023/010090
(VADADA) 		0201020000NRG25220420240533681 22/04/2024 Lakshmana 0201020WL014545 Lakshmana 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572593 Mr MULA LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gara AP-01-020-022-023/010091
(VADADA) 		0201020000NRG25220420240533682 22/04/2024 Rambai 0201020WL014545 Rambai 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572661 Mrs MUPPIDI RAMABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Gara AP-01-020-022-023/010092
(VADADA) 		0201020000NRG25220420240533683 22/04/2024 Tavitamma 0201020WL014545 Tavitamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572158 Mrs PAILA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Gara AP-01-020-022-023/010093
(VADADA) 		0201020000NRG25220420240533684 22/04/2024 Pyala 0201020WL014545 Pyala 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572151 Mrs Pyala Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Gara AP-01-020-022-023/010094
(VADADA) 		0201020000NRG25220420240533685 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572591 Mrs BANTUPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gara AP-01-020-022-023/010095
(VADADA) 		0201020000NRG25220420240533686 22/04/2024 Annapurna 0201020WL014545 Annapurna 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572259 Mrs ANNAPURNA CHEEPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gara AP-01-020-022-023/010097
(VADADA) 		0201020000NRG25220420240533687 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572774 Mrs ALIGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gara AP-01-020-022-023/010100
(VADADA) 		0201020000NRG25220420240533688 22/04/2024 Kalavati 0201020WL014545 Kalavati 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572595 Mrs Kallepilli Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Gara AP-01-020-022-023/010103
(VADADA) 		0201020000NRG25220420240533689 22/04/2024 Polamma 0201020WL014545 Polamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572586 Mrs MUNGI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Gara AP-01-020-022-023/010105
(VADADA) 		0201020000NRG25220420240533690 22/04/2024 Jayamma 0201020WL014545 Jayamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572156 Mrs AYINAPARTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gara AP-01-020-022-023/010108
(VADADA) 		0201020000NRG25220420240533691 22/04/2024 Raju 0201020WL014545 Raju 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572309 Mrs RAJU MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gara AP-01-020-022-023/010111
(VADADA) 		0201020000NRG25220420240533692 22/04/2024 Yamuna 0201020WL014545 Yamuna 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572214 Ms CHINTANIPPULA YAMUNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gara AP-01-020-022-023/010112
(VADADA) 		0201020000NRG25220420240533693 22/04/2024 Butchamma 0201020WL014545 Butchamma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572659 CHINTANIPPULA BUCCHAMMA UNION BANK OF INDIA(508500)
340 Gara AP-01-020-022-023/010113
(VADADA) 		0201020000NRG25220420240533694 22/04/2024 Chinnammadu 0201020WL014545 Chinnammadu 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572342 Mrs ALIGI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gara AP-01-020-022-023/010114
(VADADA) 		0201020000NRG25220420240533695 22/04/2024 Narayanamma 0201020WL014545 Narayanamma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572141 Mrs BALAGA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Gara AP-01-020-022-023/010115
(VADADA) 		0201020000NRG25220420240533696 22/04/2024 Ramanamma 0201020WL014545 Ramanamma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572773 CHINTANIPPULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Gara AP-01-020-022-023/010116
(VADADA) 		0201020000NRG25220420240533697 22/04/2024 Chinnammadu 0201020WL014545 Chinnammadu 00684 APGV0001160 750 750 Processed 30/04/2024 3417572153 Mrs Bobbadhi Chinnaamadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Gara AP-01-020-022-023/010119
(VADADA) 		0201020000NRG25220420240533698 22/04/2024 Purna 0201020WL014545 Purna 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572339 Mrs PURNA MANTRIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gara AP-01-020-022-023/010120
(VADADA) 		0201020000NRG25220420240533699 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572215 Mrs LAXMI LODDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Gara AP-01-020-022-023/010122
(VADADA) 		0201020000NRG25220420240533700 22/04/2024 Appalanarasamma 0201020WL014545 Appalanarasamma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572261 KALLEPALLI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Gara AP-01-020-022-023/010123
(VADADA) 		0201020000NRG25220420240533701 22/04/2024 Chittamma 0201020WL014545 Chittamma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572599 Mr KALLEPALLE CHITTMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gara AP-01-020-022-023/010124
(VADADA) 		0201020000NRG25220420240533702 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 750 750 Processed 30/04/2024 3417572265 Mrs MUNGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gara AP-01-020-022-023/010126
(VADADA) 		0201020000NRG25220420240533703 22/04/2024 Ramalakshmi 0201020WL014545 Ramalakshmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572145 Mrs CHINTHANIPPULA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Gara AP-01-020-022-023/010130
(VADADA) 		0201020000NRG25220420240533704 22/04/2024 Ramanamma 0201020WL014545 Ramanamma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572575 Mrs RAMANAMMA RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gara AP-01-020-022-023/010136
(VADADA) 		0201020000NRG25220420240533705 22/04/2024 Appalakondamma 0201020WL014545 Appalakondamma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572598 Mrs DESETTI APPALA KONDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
352 Gara AP-01-020-022-023/010139
(VADADA) 		0201020000NRG25220420240533706 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572321 Mrs LAXMI GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gara AP-01-020-022-023/010151
(VADADA) 		0201020000NRG25220420240533708 22/04/2024 Varalakshmi 0201020WL014545 Varalakshmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572191 Mrs VARALAXMI NOTHUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gara AP-01-020-022-023/010155
(VADADA) 		0201020000NRG25220420240533709 22/04/2024 yesoda 0201020WL014545 yesoda 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572660 Mrs MARRI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gara AP-01-020-022-023/010156
(VADADA) 		0201020000NRG25220420240533710 22/04/2024 dervi 0201020WL014545 dervi 00684 APGV0001160 750 750 Processed 30/04/2024 3417572574 Mrs CHINTANIPPULA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gara AP-01-020-022-023/010157
(VADADA) 		0201020000NRG25220420240533711 22/04/2024 ramanamma 0201020WL014545 ramanamma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572258 Mrs RAMANAMMA MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Gara AP-01-020-022-023/010205
(VADADA) 		0201020000NRG25220420240533712 22/04/2024 chinnammadu 0201020WL014545 chinnammadu 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572142 Mrs CHINTANIPPULA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Gara AP-01-020-022-023/010206
(VADADA) 		0201020000NRG25220420240533713 22/04/2024 Raju 0201020WL014545 Raju 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572154 Mrs Alavelli Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Gara AP-01-020-022-023/010207
(VADADA) 		0201020000NRG25220420240533714 22/04/2024 SANTHI 0201020WL014545 SANTHI 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572352 Mrs ALAVALLI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Gara AP-01-020-022-023/010208
(VADADA) 		0201020000NRG25220420240533715 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572196 Mrs LAXMI CHINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gara AP-01-020-022-023/010211
(VADADA) 		0201020000NRG25220420240533716 22/04/2024 Revati 0201020WL014545 Revati 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572199 Mrs REVATHI CHINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gara AP-01-020-022-023/010213
(VADADA) 		0201020000NRG25220420240533717 22/04/2024 Tulasi 0201020WL014545 Tulasi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572228 Mrs TULASI ALAVELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gara AP-01-020-022-023/010214
(VADADA) 		0201020000NRG25220420240533718 22/04/2024 jyoti 0201020WL014545 jyoti 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572236 Mrs CHINDU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Gara AP-01-020-022-023/010222
(VADADA) 		0201020000NRG25220420240533719 22/04/2024 jyothi 0201020WL014545 jyothi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572159 Mrs GANASARI JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gara AP-01-020-022-023/010224
(VADADA) 		0201020000NRG25220420240533720 22/04/2024 seetamma 0201020WL014545 seetamma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572180 Mrs SEETAMMA PYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gara AP-01-020-022-023/010232
(VADADA) 		0201020000NRG25220420240533721 22/04/2024 ramanamma 0201020WL014545 ramanamma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572120 Mrs MUNGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gara AP-01-020-022-023/010233
(VADADA) 		0201020000NRG25220420240533722 22/04/2024 Rajaswari 0201020WL014545 Rajaswari 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572179 Mrs RAJESWARI KONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gara AP-01-020-022-023/010234
(VADADA) 		0201020000NRG25220420240533723 22/04/2024 Nagamani 0201020WL014545 Nagamani 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572195 Mrs NAGAMANI MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Gara AP-01-020-022-023/010238
(VADADA) 		0201020000NRG25220420240533724 22/04/2024 Revathi 0201020WL014545 Revathi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572317 Mrs REVATHI RELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gara AP-01-020-022-023/010240
(VADADA) 		0201020000NRG25220420240533725 22/04/2024 Bharathi 0201020WL014545 Bharathi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572658 Mrs VANJALA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gara AP-01-020-022-023/010247
(VADADA) 		0201020000NRG25220420240533726 22/04/2024 Vijaya 0201020WL014545 Vijaya 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572571 Mrs CHEEPURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Gara AP-01-020-022-023/010255
(VADADA) 		0201020000NRG25220420240533727 22/04/2024 Vijayalaxmi 0201020WL014545 Vijayalaxmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572348 SINDU VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Gara AP-01-020-022-023/010257
(VADADA) 		0201020000NRG25220420240533729 22/04/2024 Rupavathi 0201020WL014545 Rupavathi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572307 Mrs RUPAVATHI MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gara AP-01-020-022-023/010258
(VADADA) 		0201020000NRG25220420240533730 22/04/2024 Aruna 0201020WL014545 Aruna 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572183 Mrs Chintanippula Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gara AP-01-020-022-023/010259
(VADADA) 		0201020000NRG25220420240533731 22/04/2024 Uma 0201020WL014545 Uma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572573 Mrs CHINTANIPPULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gara AP-01-020-022-023/010262
(VADADA) 		0201020000NRG25220420240533732 22/04/2024 Hymavathi 0201020WL014545 Hymavathi 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572351 Mrs MENDA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gara AP-01-020-022-023/010263
(VADADA) 		0201020000NRG25220420240533733 22/04/2024 Eswaramma 0201020WL014545 Eswaramma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572257 Mr MANDALA ISWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gara AP-01-020-022-023/010266
(VADADA) 		0201020000NRG25220420240533734 22/04/2024 PUNYAVATHI 0201020WL014545 PUNYAVATHI 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572581 KAMARSA PUNYAVATHI CANARA BANK(508532)
379 Gara AP-01-020-022-023/010273
(VADADA) 		0201020000NRG25220420240533735 22/04/2024 varalakshmi 0201020WL014545 varalakshmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572712 Mrs BANTUPALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gara AP-01-020-022-023/010274
(VADADA) 		0201020000NRG25220420240533736 22/04/2024 Chintanippula Tejeswari 0201020WL014545 Chintanippula Tejeswari 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572800 Mr CHINTANIPPULA TEJASWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gara AP-01-020-022-023/030010
(VADADA) 		0201020000NRG25220420240533738 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572283 Mrs GADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gara AP-01-020-022-023/030011
(VADADA) 		0201020000NRG25220420240533739 22/04/2024 Varalakshmi 0201020WL014545 Varalakshmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572602 Mr GONDU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gara AP-01-020-022-023/030012
(VADADA) 		0201020000NRG25220420240533740 22/04/2024 Apparao 0201020WL014545 Apparao 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572285 Mr KINJARAPU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Gara AP-01-020-022-023/030017
(VADADA) 		0201020000NRG25220420240533741 22/04/2024 Jayamma 0201020WL014545 Jayamma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572754 MRS SINGURU JAYAMMA STATE BANK OF INDIA(508548)
385 Gara AP-01-020-022-023/030022
(VADADA) 		0201020000NRG25220420240533742 22/04/2024 Kalyani 0201020WL014545 Kalyani 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572347 Mrs BINNADA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gara AP-01-020-022-023/030023
(VADADA) 		0201020000NRG25220420240533743 22/04/2024 Neelaveni 0201020WL014545 Neelaveni 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572605 Mrs GADI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Gara AP-01-020-022-023/030025
(VADADA) 		0201020000NRG25220420240533744 22/04/2024 Yerramma 0201020WL014545 Yerramma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572590 Mr Taalla Yarramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Gara AP-01-020-022-023/030028
(VADADA) 		0201020000NRG25220420240533745 22/04/2024 Raju 0201020WL014545 Raju 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572336 Mrs TAALLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Gara AP-01-020-022-023/030032
(VADADA) 		0201020000NRG25220420240533746 22/04/2024 Kalaavati 0201020WL014545 Kalaavati 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572780 Mrs KALAVATHI BINNADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
390 Gara AP-01-020-022-023/030033
(VADADA) 		0201020000NRG25220420240533747 22/04/2024 Narayudu 0201020WL014545 Narayudu 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572244 Mr GORRELA NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gara AP-01-020-022-023/030033
(VADADA) 		0201020000NRG25220420240533748 22/04/2024 Papamma 0201020WL014545 Papamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572625 Mrs GORLE PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gara AP-01-020-022-023/030036
(VADADA) 		0201020000NRG25220420240533749 22/04/2024 Narasamma 0201020WL014545 Narasamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572621 Mrs GADI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gara AP-01-020-022-023/030037
(VADADA) 		0201020000NRG25220420240533750 22/04/2024 Ramulamma 0201020WL014545 Ramulamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572297 Ms RAMULAMMA TALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gara AP-01-020-022-023/030038
(VADADA) 		0201020000NRG25220420240533751 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572610 Mrs THALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gara AP-01-020-022-023/030040
(VADADA) 		0201020000NRG25220420240533752 22/04/2024 kurmari 0201020WL014545 kurmari 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572230 Mrs PAKIRU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Gara AP-01-020-022-023/030041
(VADADA) 		0201020000NRG25220420240533753 22/04/2024 Paramma 0201020WL014545 Paramma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572237 Mr TALLA PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gara AP-01-020-022-023/030042
(VADADA) 		0201020000NRG25220420240533754 22/04/2024 Saraswatamma 0201020WL014545 Saraswatamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572618 Mrs PANGA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gara AP-01-020-022-023/030043
(VADADA) 		0201020000NRG25220420240533755 22/04/2024 Parvati 0201020WL014545 Parvati 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572689 Mrs GONDU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gara AP-01-020-022-023/030048
(VADADA) 		0201020000NRG25220420240533756 22/04/2024 Neelamma 0201020WL014545 Neelamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572603 Mr BINNADA NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gara AP-01-020-022-023/030049
(VADADA) 		0201020000NRG25220420240533757 22/04/2024 Tulasamma 0201020WL014545 Tulasamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572608 Mrs SINGURU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gara AP-01-020-022-023/030050
(VADADA) 		0201020000NRG25220420240533758 22/04/2024 Tavitamma 0201020WL014545 Tavitamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572607 Mrs THAVITAMMA SINGURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Gara AP-01-020-022-023/030051
(VADADA) 		0201020000NRG25220420240533759 22/04/2024 Ratnalu 0201020WL014545 Ratnalu 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572382 Mrs KINJARAPU RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gara AP-01-020-022-023/030055
(VADADA) 		0201020000NRG25220420240533760 22/04/2024 Ramulamma 0201020WL014545 Ramulamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572600 Mr GURITI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Gara AP-01-020-022-023/030056
(VADADA) 		0201020000NRG25220420240533761 22/04/2024 Parvati 0201020WL014545 Parvati 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572798 Mrs Ravada Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Gara AP-01-020-022-023/030057
(VADADA) 		0201020000NRG25220420240533762 22/04/2024 Chinnammadu 0201020WL014545 Chinnammadu 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572779 Mr Goddhu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gara AP-01-020-022-023/030059
(VADADA) 		0201020000NRG25220420240533763 22/04/2024 Yerramma 0201020WL014545 Yerramma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572765 Mrs LANDA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gara AP-01-020-022-023/030063
(VADADA) 		0201020000NRG25220420240533764 22/04/2024 Aruna 0201020WL014545 Aruna 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572322 Mrs ARUNA GANGITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Gara AP-01-020-022-023/030069
(VADADA) 		0201020000NRG25220420240533766 22/04/2024 Tarinamma 0201020WL014545 Tarinamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572614 Mrs TOMPALA TARINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gara AP-01-020-022-023/030071
(VADADA) 		0201020000NRG25220420240533767 22/04/2024 Appamma 0201020WL014545 Appamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572144 Mrs SADU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gara AP-01-020-022-023/030072
(VADADA) 		0201020000NRG25220420240533768 22/04/2024 Mallemma 0201020WL014545 Mallemma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572619 Mrs Binnada Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Gara AP-01-020-022-023/030073
(VADADA) 		0201020000NRG25220420240533769 22/04/2024 Sarvani 0201020WL014545 Sarvani 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572725 Mrs BINNADA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gara AP-01-020-022-023/030074
(VADADA) 		0201020000NRG25220420240533770 22/04/2024 Appalanarasamma 0201020WL014545 Appalanarasamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572627 Mrs BINNADA APALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gara AP-01-020-022-023/030075
(VADADA) 		0201020000NRG25220420240533771 22/04/2024 Tavitamma 0201020WL014545 Tavitamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572609 Mrs TAVITAMMA BINNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gara AP-01-020-022-023/030077
(VADADA) 		0201020000NRG25220420240533772 22/04/2024 Neelaveni 0201020WL014545 Neelaveni 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572626 Mrs NEELAVENI BINNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Gara AP-01-020-022-023/030078
(VADADA) 		0201020000NRG25220420240533773 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572613 BINNADA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Gara AP-01-020-022-023/030079
(VADADA) 		0201020000NRG25220420240533774 22/04/2024 Subadra 0201020WL014545 Subadra 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572766 Mr Karri SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gara AP-01-020-022-023/030080
(VADADA) 		0201020000NRG25220420240533775 22/04/2024 Jayamma 0201020WL014545 Jayamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572617 Ms PANGA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gara AP-01-020-022-023/030083
(VADADA) 		0201020000NRG25220420240533777 22/04/2024 Nagamma 0201020WL014545 Nagamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572624 Mrs SEGALLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Gara AP-01-020-022-023/030085
(VADADA) 		0201020000NRG25220420240533778 22/04/2024 Uma 0201020WL014545 Uma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572284 Mrs SADU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gara AP-01-020-022-023/030087
(VADADA) 		0201020000NRG25220420240533779 22/04/2024 Adilakshmi 0201020WL014545 Adilakshmi 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572186 Ms ADILAXMI BINNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Gara AP-01-020-022-023/030088
(VADADA) 		0201020000NRG25220420240533780 22/04/2024 chilakamma 0201020WL014545 chilakamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572282 Mrs RAYI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Gara AP-01-020-022-023/030090
(VADADA) 		0201020000NRG25220420240533781 22/04/2024 Rajamma 0201020WL014545 Rajamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572277 Mrs GADI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gara AP-01-020-022-023/030093
(VADADA) 		0201020000NRG25220420240533782 22/04/2024 Rajamma 0201020WL014545 Rajamma 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572787 Mrs GONDU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gara AP-01-020-022-023/030094
(VADADA) 		0201020000NRG25220420240533783 22/04/2024 Lalitha 0201020WL014545 Lalitha 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572270 Mrs BINNADA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Gara AP-01-020-022-023/030097
(VADADA) 		0201020000NRG25220420240533784 22/04/2024 Tavitamma 0201020WL014545 Tavitamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572211 Mrs THAVITAMMA THALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Gara AP-01-020-022-023/030099
(VADADA) 		0201020000NRG25220420240533785 22/04/2024 Neelamma 0201020WL014545 Neelamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572274 Mrs PENTA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gara AP-01-020-022-023/030100
(VADADA) 		0201020000NRG25220420240533786 22/04/2024 Bujjamma 0201020WL014545 Bujjamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572249 Mrs BINNADA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Gara AP-01-020-022-023/030101
(VADADA) 		0201020000NRG25220420240533787 22/04/2024 Rajeswari 0201020WL014545 Rajeswari 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572381 Mr KOTA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gara AP-01-020-022-023/030102
(VADADA) 		0201020000NRG25220420240533788 22/04/2024 Lalita 0201020WL014545 Lalita 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572604 Mrs LALITHA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Gara AP-01-020-022-023/030104
(VADADA) 		0201020000NRG25220420240533789 22/04/2024 Narayanamma 0201020WL014545 Narayanamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572628 Mr Binnada Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Gara AP-01-020-022-023/030105
(VADADA) 		0201020000NRG25220420240533790 22/04/2024 Apparao 0201020WL014545 Apparao 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572289 Mr APPA RAO SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Gara AP-01-020-022-023/030107
(VADADA) 		0201020000NRG25220420240533791 22/04/2024 Rajamma 0201020WL014545 Rajamma 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572688 Mrs SAADU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Gara AP-01-020-022-023/030109
(VADADA) 		0201020000NRG25220420240533792 22/04/2024 Rajamma 0201020WL014545 Rajamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572588 Mr SMT BINNADA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Gara AP-01-020-022-023/030118
(VADADA) 		0201020000NRG25220420240533793 22/04/2024 Tavitamma 0201020WL014545 Tavitamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572129 Mrs BINNADA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Gara AP-01-020-022-023/030120
(VADADA) 		0201020000NRG25220420240533794 22/04/2024 Sridevi 0201020WL014545 Sridevi 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572278 Mrs JAMMU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Gara AP-01-020-022-023/030121
(VADADA) 		0201020000NRG25220420240533795 22/04/2024 Ramalakshmi 0201020WL014545 Ramalakshmi 00684 APGV0001160 500 500 Processed 30/04/2024 3417572213 Mrs PODULAPU RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Gara AP-01-020-022-023/030123
(VADADA) 		0201020000NRG25220420240533796 22/04/2024 Anasuya 0201020WL014545 Anasuya 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572203 Ms Bora Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Gara AP-01-020-022-023/030125
(VADADA) 		0201020000NRG25220420240533797 22/04/2024 Hymavathi 0201020WL014545 Hymavathi 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572383 Mrs KARRI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gara AP-01-020-022-023/030135
(VADADA) 		0201020000NRG25220420240533798 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572587 Mrs BINNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gara AP-01-020-022-023/030136
(VADADA) 		0201020000NRG25220420240533799 22/04/2024 Papamma 0201020WL014545 Papamma 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572152 Mrs SADHU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Gara AP-01-020-022-023/030137
(VADADA) 		0201020000NRG25220420240533800 22/04/2024 Neelaveni 0201020WL014545 Neelaveni 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572225 Ms NEELAVENI NADIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Gara AP-01-020-022-023/030139
(VADADA) 		0201020000NRG25220420240533801 22/04/2024 Chittamma 0201020WL014545 Chittamma 00684 APGV0001160 1502 1502 Rejected 30/04/2024 3417572606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Gara AP-01-020-022-023/030146
(VADADA) 		0201020000NRG25220420240533802 22/04/2024 Tulasamma 0201020WL014545 Tulasamma 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572601 Mrs KINJARAPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Gara AP-01-020-022-023/030147
(VADADA) 		0201020000NRG25220420240533803 22/04/2024 Tulasamma 0201020WL014545 Tulasamma 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572279 Mrs TULASAMMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Gara AP-01-020-022-023/030148
(VADADA) 		0201020000NRG25220420240533804 22/04/2024 Polayya 0201020WL014545 Polayya 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572576 Mr GUDIVADA POLAYYA SO YERRAYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Gara AP-01-020-022-023/030148
(VADADA) 		0201020000NRG25220420240533805 22/04/2024 Vijaya 0201020WL014545 Vijaya 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572611 Ms GUDIWADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Gara AP-01-020-022-023/030151
(VADADA) 		0201020000NRG25220420240533806 22/04/2024 Mangamma 0201020WL014545 Mangamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572149 MRS SIRIBAARIKI MANGAMMA STATE BANK OF INDIA(508548)
448 Gara AP-01-020-022-023/030152
(VADADA) 		0201020000NRG25220420240533807 22/04/2024 Sumati 0201020WL014545 Sumati 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572324 Mrs SUMATHI BINNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Gara AP-01-020-022-023/030155
(VADADA) 		0201020000NRG25220420240533808 22/04/2024 Jayalakshmi 0201020WL014545 Jayalakshmi 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572160 Mrs BINNADA JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Gara AP-01-020-022-023/030160
(VADADA) 		0201020000NRG25220420240533809 22/04/2024 RamalakShmi 0201020WL014545 RamalakShmi 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572320 Mrs RAMALAXMI PENTABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Gara AP-01-020-022-023/030162
(VADADA) 		0201020000NRG25220420240533810 22/04/2024 LakShmi 0201020WL014545 LakShmi 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572276 Mrs BINNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Gara AP-01-020-022-023/030164
(VADADA) 		0201020000NRG25220420240533811 22/04/2024 Tavitamma 0201020WL014545 Tavitamma 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572623 Mrs TAVITAMMA JOGIPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Gara AP-01-020-022-023/030171
(VADADA) 		0201020000NRG25220420240533812 22/04/2024 Surodamma 0201020WL014545 Surodamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572690 Mrs THALLA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Gara AP-01-020-022-023/030172
(VADADA) 		0201020000NRG25220420240533813 22/04/2024 mahalakshmi 0201020WL014545 mahalakshmi 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572262 Mrs TALLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Gara AP-01-020-022-023/030173
(VADADA) 		0201020000NRG25220420240533814 22/04/2024 laxmi 0201020WL014545 laxmi 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572212 TALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Gara AP-01-020-022-023/030174
(VADADA) 		0201020000NRG25220420240533815 22/04/2024 Parvati 0201020WL014545 Parvati 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572281 Mrs GADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Gara AP-01-020-022-023/030180
(VADADA) 		0201020000NRG25220420240533816 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572239 Mrs SADU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Gara AP-01-020-022-023/030181
(VADADA) 		0201020000NRG25220420240533817 22/04/2024 laxmi 0201020WL014545 laxmi 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572271 Mrs TALLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Gara AP-01-020-022-023/030182
(VADADA) 		0201020000NRG25220420240533818 22/04/2024 Aparna 0201020WL014545 Aparna 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572119 Mrs GADI APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gara AP-01-020-022-023/030183
(VADADA) 		0201020000NRG25220420240533819 22/04/2024 Rambai 0201020WL014545 Rambai 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572280 Mrs TALLA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gara AP-01-020-022-023/030186
(VADADA) 		0201020000NRG25220420240533820 22/04/2024 Rajeswari 0201020WL014545 Rajeswari 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572209 Mrs RAJESWARI CHITTIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gara AP-01-020-022-023/030190
(VADADA) 		0201020000NRG25220420240533821 22/04/2024 veni 0201020WL014545 veni 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572157 Mrs BINNADA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Gara AP-01-020-022-023/030191
(VADADA) 		0201020000NRG25220420240533822 22/04/2024 chendrakala 0201020WL014545 chendrakala 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572288 MRS BINNADA CHANDRAKALA STATE BANK OF INDIA(508548)
464 Gara AP-01-020-022-023/030192
(VADADA) 		0201020000NRG25220420240533823 22/04/2024 anitha 0201020WL014545 anitha 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572327 GONDU ANITHA UNION BANK OF INDIA(508500)
465 Gara AP-01-020-022-023/030193
(VADADA) 		0201020000NRG25220420240533824 22/04/2024 ramadevi 0201020WL014545 ramadevi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572250 Mrs BINNADA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gara AP-01-020-022-023/030200
(VADADA) 		0201020000NRG25220420240533825 22/04/2024 Ammulu 0201020WL014545 Ammulu 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572287 Mrs BINNADA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gara AP-01-020-022-023/030201
(VADADA) 		0201020000NRG25220420240533826 22/04/2024 kaleswari 0201020WL014545 kaleswari 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572184 MRS GANGETLA KALESWARI STATE BANK OF INDIA(508548)
468 Gara AP-01-020-022-023/030205
(VADADA) 		0201020000NRG25220420240533827 22/04/2024 PADMA 0201020WL014545 PADMA 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572620 Mrs Talla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gara AP-01-020-022-023/030206
(VADADA) 		0201020000NRG25220420240533828 22/04/2024 Bharati 0201020WL014545 Bharati 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572272 Mrs TALLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gara AP-01-020-022-023/030208
(VADADA) 		0201020000NRG25220420240533829 22/04/2024 Kavitha 0201020WL014545 Kavitha 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572572 Mrs GONDU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gara AP-01-020-022-023/030210
(VADADA) 		0201020000NRG25220420240533830 22/04/2024 Rajeswari 0201020WL014545 Rajeswari 00684 APGV0001160 749 749 Processed 30/04/2024 3417572293 Mrs BORA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gara AP-01-020-022-023/030211
(VADADA) 		0201020000NRG25220420240533831 22/04/2024 Lakshmi devi 0201020WL014545 Lakshmi devi 00684 APGV0001160 749 749 Processed 30/04/2024 3417572290 Mrs BORA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gara AP-01-020-022-023/030213
(VADADA) 		0201020000NRG25220420240533832 22/04/2024 Swathi 0201020WL014545 Swathi 00684 APGV0001160 999 999 Processed 30/04/2024 3417572251 Mrs BINNADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Gara AP-01-020-022-023/030220
(VADADA) 		0201020000NRG25220420240533833 22/04/2024 ramanamma 0201020WL014545 ramanamma 00684 APGV0001160 999 999 Processed 30/04/2024 3417572622 Mrs RAMANAMMA TALLA WO GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gara AP-01-020-022-023/030226
(VADADA) 		0201020000NRG25220420240533834 22/04/2024 RAJU 0201020WL014545 RAJU 00684 APGV0001160 499 499 Processed 30/04/2024 3417572612 Mrs BINNADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Gara AP-01-020-022-023/030229
(VADADA) 		0201020000NRG25220420240533835 22/04/2024 Sayamala 0201020WL014545 Sayamala 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572124 Mrs SYAMALA BANNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gara AP-01-020-022-023/030233
(VADADA) 		0201020000NRG25220420240533836 22/04/2024 pentayya 0201020WL014545 pentayya 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572711 Mr Panga Pentayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gara AP-01-020-022-023/030236
(VADADA) 		0201020000NRG25220420240533837 22/04/2024 Padma 0201020WL014545 Padma 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572616 PONNADA PADMA UCO BANK(607066)
479 Gara AP-01-020-022-023/030238
(VADADA) 		0201020000NRG25220420240533839 22/04/2024 Padma 0201020WL014545 Padma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572792 Mrs DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Gara AP-01-020-022-023/030239
(VADADA) 		0201020000NRG25220420240533840 22/04/2024 Laxmi 0201020WL014545 Laxmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572295 Mrs PUDIVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gara AP-01-020-022-023/030245
(VADADA) 		0201020000NRG25220420240533841 22/04/2024 Sanyasamma 0201020WL014545 Sanyasamma 00684 APGV0001160 999 999 Processed 30/04/2024 3417572632 Mr GEDALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gara AP-01-020-022-023/030247
(VADADA) 		0201020000NRG25220420240533842 22/04/2024 lakhsmi 0201020WL014545 lakhsmi 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572578 Mrs NADIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Gara AP-01-020-022-023/030253
(VADADA) 		0201020000NRG25220420240533843 22/04/2024 RAJESWARI 0201020WL014545 RAJESWARI 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572819 MISS RELLA RAJESWARI STATE BANK OF INDIA(508548)
484 Gara AP-01-020-022-023/030254
(VADADA) 		0201020000NRG25220420240533844 22/04/2024 sarojini 0201020WL014545 sarojini 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572580 GANGADA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
485 Gara AP-01-020-022-023/030257
(VADADA) 		0201020000NRG25220420240533845 22/04/2024 Yerramma 0201020WL014545 Yerramma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572615 Mrs RAYI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gara AP-01-020-022-023/030258
(VADADA) 		0201020000NRG25220420240533846 22/04/2024 POLAMMA 0201020WL014545 POLAMMA 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572275 Mrs TALLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gara AP-01-020-022-023/040013
(VADADA) 		0201020000NRG25220420240590016 22/04/2024 Seetamma 0201020WL015136 Seetamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572474 Mrs SEETHAMMA DUVVU WO APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gara AP-01-020-022-023/040019
(VADADA) 		0201020000NRG25220420240590017 22/04/2024 Parvatamma 0201020WL015136 Parvatamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572475 Mrs BASA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gara AP-01-020-022-023/040020
(VADADA) 		0201020000NRG25220420240590018 22/04/2024 Dalamma 0201020WL015136 Dalamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572424 Mrs Korlaana Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gara AP-01-020-022-023/040021
(VADADA) 		0201020000NRG25220420240590019 22/04/2024 Lakshmi 0201020WL015136 Lakshmi 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572423 Mrs KORNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gara AP-01-020-022-023/040022
(VADADA) 		0201020000NRG25220420240590020 22/04/2024 Anasuya 0201020WL015136 Anasuya 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572432 Mrs Neelapu Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gara AP-01-020-022-023/040023
(VADADA) 		0201020000NRG25220420240590021 22/04/2024 Ademma 0201020WL015136 Ademma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572401 Mrs BORA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gara AP-01-020-022-023/040024
(VADADA) 		0201020000NRG25220420240590022 22/04/2024 Varalu 0201020WL015136 Varalu 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572408 Mrs TARA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gara AP-01-020-022-023/040025
(VADADA) 		0201020000NRG25220420240590023 22/04/2024 Bhulakshmi 0201020WL015136 Bhulakshmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572411 Mrs Duvvu Bulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gara AP-01-020-022-023/040026
(VADADA) 		0201020000NRG25220420240590024 22/04/2024 Jayamma 0201020WL015136 Jayamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572403 Mrs JAYAMMA DUVVU WO GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gara AP-01-020-022-023/040027
(VADADA) 		0201020000NRG25220420240590025 22/04/2024 Latchamma 0201020WL015136 Latchamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572431 Mrs LACCHUMAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gara AP-01-020-022-023/040028
(VADADA) 		0201020000NRG25220420240590026 22/04/2024 Atchamma 0201020WL015136 Atchamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572138 Mrs ATCHAMMA NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gara AP-01-020-022-023/040030
(VADADA) 		0201020000NRG25220420240590027 22/04/2024 Ramu 0201020WL015136 Ramu 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572412 Mrs NEELAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gara AP-01-020-022-023/040031
(VADADA) 		0201020000NRG25220420240590028 22/04/2024 Radha 0201020WL015136 Radha 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572245 Mrs PONGA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gara AP-01-020-022-023/040034
(VADADA) 		0201020000NRG25220420240590029 22/04/2024 Appayamma 0201020WL015136 Appayamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572405 Mrs CHUKKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gara AP-01-020-022-023/040036
(VADADA) 		0201020000NRG25220420240590030 22/04/2024 Danamma 0201020WL015136 Danamma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572409 Mrs BASA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gara AP-01-020-022-023/040037
(VADADA) 		0201020000NRG25220420240590031 22/04/2024 Seetamma 0201020WL015136 Seetamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572118 Mr Ponga Sitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Gara AP-01-020-022-023/040038
(VADADA) 		0201020000NRG25220420240590032 22/04/2024 Santamma 0201020WL015136 Santamma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572402 Mrs DUMPA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gara AP-01-020-022-023/040039
(VADADA) 		0201020000NRG25220420240590033 22/04/2024 Krishna 0201020WL015136 Krishna 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572427 Mrs PONGA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gara AP-01-020-022-023/040041
(VADADA) 		0201020000NRG25220420240590034 22/04/2024 Suramma 0201020WL015136 Suramma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572430 Mrs PONGA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gara AP-01-020-022-023/040042
(VADADA) 		0201020000NRG25220420240590035 22/04/2024 Rambai 0201020WL015136 Rambai 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572404 Mrs RAMBAI BASA WO LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gara AP-01-020-022-023/040043
(VADADA) 		0201020000NRG25220420240590036 22/04/2024 Narasamma 0201020WL015136 Narasamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572410 Mr DUMPA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gara AP-01-020-022-023/040044
(VADADA) 		0201020000NRG25220420240590037 22/04/2024 Lakshmi 0201020WL015136 Lakshmi 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572306 Mrs Parapati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gara AP-01-020-022-023/040046
(VADADA) 		0201020000NRG25220420240590038 22/04/2024 Parvati 0201020WL015136 Parvati 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572406 Mrs PARVATHI KALLI WO ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gara AP-01-020-022-023/040048
(VADADA) 		0201020000NRG25220420240590039 22/04/2024 Bharati 0201020WL015136 Bharati 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572130 Mrs BHARATHI BASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gara AP-01-020-022-023/040049
(VADADA) 		0201020000NRG25220420240590040 22/04/2024 Venkatamma 0201020WL015136 Venkatamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572426 DUMPA VENKATAMMA CANARA BANK(508532)
512 Gara AP-01-020-022-023/040053
(VADADA) 		0201020000NRG25220420240590041 22/04/2024 Bodamma 0201020WL015136 Bodamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572413 Mrs NIDRABANGI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gara AP-01-020-022-023/040054
(VADADA) 		0201020000NRG25220420240590042 22/04/2024 Mangamma 0201020WL015136 Mangamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572308 Mrs MANGAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gara AP-01-020-022-023/040054
(VADADA) 		0201020000NRG25220420240590043 22/04/2024 Neelamma 0201020WL015136 Neelamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572425 Mr SMT BORA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gara AP-01-020-022-023/040055
(VADADA) 		0201020000NRG25220420240590044 22/04/2024 Bangaramma 0201020WL015136 Bangaramma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572407 Mrs BANGARAMMA BASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gara AP-01-020-022-023/040056
(VADADA) 		0201020000NRG25220420240590045 22/04/2024 Varalamma 0201020WL015136 Varalamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572187 Mrs VARAHAlLAMMA PONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gara AP-01-020-022-023/040057
(VADADA) 		0201020000NRG25220420240590046 22/04/2024 vijayalakshmi 0201020WL015136 vijayalakshmi 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572330 CHUKKA VIJAYA LAXMI CANARA BANK(508532)
518 Gara AP-01-020-022-023/040059
(VADADA) 		0201020000NRG25220420240590047 22/04/2024 jayalakshmi 0201020WL015136 jayalakshmi 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572338 Mrs DUVVU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gara AP-01-020-022-023/040060
(VADADA) 		0201020000NRG25220420240590048 22/04/2024 appayyamma 0201020WL015136 appayyamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572335 Mrs KASHI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gara AP-01-020-022-023/040061
(VADADA) 		0201020000NRG25220420240590049 22/04/2024 sunitha 0201020WL015136 sunitha 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572331 Mrs SUNITHA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gara AP-01-020-022-023/040062
(VADADA) 		0201020000NRG25220420240590050 22/04/2024 tavitamma 0201020WL015136 tavitamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572429 Mrs PONGA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gara AP-01-020-022-023/040063
(VADADA) 		0201020000NRG25220420240590051 22/04/2024 ramanamma 0201020WL015136 ramanamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572354 Mrs NELAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gara AP-01-020-022-023/040064
(VADADA) 		0201020000NRG25220420240590052 22/04/2024 Suryakala 0201020WL015136 Suryakala 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572329 BASA SURYA KALA CANARA BANK(508532)
524 Gara AP-01-020-022-023/040065
(VADADA) 		0201020000NRG25220420240590053 22/04/2024 Satyavathi 0201020WL015136 Satyavathi 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572366 Mrs PANGA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gara AP-01-020-022-023/040066
(VADADA) 		0201020000NRG25220420240590054 22/04/2024 Varalaxmi 0201020WL015136 Varalaxmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572135 Mrs VARALAXMI PONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gara AP-01-020-022-023/040067
(VADADA) 		0201020000NRG25220420240590055 22/04/2024 Laxmi 0201020WL015136 Laxmi 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572422 Mrs MUNAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Gara AP-01-020-022-023/040068
(VADADA) 		0201020000NRG25220420240590056 22/04/2024 Bulokamma 0201020WL015136 Bulokamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572428 Mrs BULOKAMMA DUVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gara AP-01-020-022-023/040069
(VADADA) 		0201020000NRG25220420240590057 22/04/2024 Vijaya Laxmi 0201020WL015136 Vijaya Laxmi 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572334 Mrs DUVVU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gara AP-01-020-022-023/040070
(VADADA) 		0201020000NRG25220420240590058 22/04/2024 ARUNA 0201020WL015136 ARUNA 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572328 Mrs ARUNA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gara AP-01-020-022-023/040072
(VADADA) 		0201020000NRG25220420240590059 22/04/2024 Saraswathi 0201020WL015136 Saraswathi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572433 Mrs Chukka Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gara AP-01-020-022-023/070021
(VADADA) 		0201020000NRG25220420240592897 22/04/2024 Lakshmi 0201020WL015160 Lakshmi 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572267 Mrs LAXMI DUGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gara AP-01-020-022-023/070028
(VADADA) 		0201020000NRG25220420240592899 22/04/2024 laxmi 0201020WL015160 laxmi 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572266 Mrs DUGANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gara AP-01-020-022-023/070029
(VADADA) 		0201020000NRG25220420240592900 22/04/2024 Kantamma 0201020WL015160 Kantamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572417 Mrs Danta Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gara AP-01-020-022-023/070031
(VADADA) 		0201020000NRG25220420240592901 22/04/2024 Narasamma 0201020WL015160 Narasamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572415 Mrs Vanjala Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gara AP-01-020-022-023/070033
(VADADA) 		0201020000NRG25220420240592902 22/04/2024 sandyarani 0201020WL015160 sandyarani 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572268 Mrs KAIVADA SANDYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gara AP-01-020-022-023/080001
(VADADA) 		0201020000NRG25220420240533847 22/04/2024 Chinnammadu 0201020WL014545 Chinnammadu 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572164 Mrs CHINNAMMADU SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gara AP-01-020-022-023/080002
(VADADA) 		0201020000NRG25220420240533848 22/04/2024 Narayanamma 0201020WL014545 Narayanamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572645 Mrs SIMMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gara AP-01-020-022-023/080003
(VADADA) 		0201020000NRG25220420240533849 22/04/2024 Adinarayana 0201020WL014545 Adinarayana 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572304 Mr ADINARAYANA TALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gara AP-01-020-022-023/080005
(VADADA) 		0201020000NRG25220420240533850 22/04/2024 Jayamma 0201020WL014545 Jayamma 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572629 Mr SEGALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gara AP-01-020-022-023/080008
(VADADA) 		0201020000NRG25220420240533851 22/04/2024 Gannemma 0201020WL014545 Gannemma 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572638 Mr SEGALLA GANNEMME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gara AP-01-020-022-023/080011
(VADADA) 		0201020000NRG25220420240533852 22/04/2024 sorajeni 0201020WL014545 sorajeni 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572319 Mrs SAROJINI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gara AP-01-020-022-023/080012
(VADADA) 		0201020000NRG25220420240533853 22/04/2024 Suguna 0201020WL014545 Suguna 00684 APGV0001160 999 999 Processed 30/04/2024 3417572656 Mrs SUGUNA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gara AP-01-020-022-023/080014
(VADADA) 		0201020000NRG25220420240533854 22/04/2024 Sarojini 0201020WL014545 Sarojini 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572260 Mrs SAROJINI TEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gara AP-01-020-022-023/080015
(VADADA) 		0201020000NRG25220420240533855 22/04/2024 Sayamma 0201020WL014545 Sayamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572644 Mrs MUNGI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gara AP-01-020-022-023/080019
(VADADA) 		0201020000NRG25220420240533856 22/04/2024 Dalamma 0201020WL014545 Dalamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572633 Mrs NAKKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gara AP-01-020-022-023/080031
(VADADA) 		0201020000NRG25220420240533857 22/04/2024 Raju 0201020WL014545 Raju 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572639 Mrs LINGAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gara AP-01-020-022-023/080033
(VADADA) 		0201020000NRG25220420240533858 22/04/2024 damayanthi 0201020WL014545 damayanthi 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572647 Mrs PARADESI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gara AP-01-020-022-023/080034
(VADADA) 		0201020000NRG25220420240533859 22/04/2024 Krishnamurthy 0201020WL014545 Krishnamurthy 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572126 Mr KRISHNA GURUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
549 Gara AP-01-020-022-023/080035
(VADADA) 		0201020000NRG25220420240533860 22/04/2024 Kalavathi 0201020WL014545 Kalavathi 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572702 GURUGU KALAVATHI PUNJAB NATIONAL BANK(508568)
550 Gara AP-01-020-022-023/080036
(VADADA) 		0201020000NRG25220420240533861 22/04/2024 Appanna 0201020WL014545 Appanna 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572368 Mr APPANNA SADHU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
551 Gara AP-01-020-022-023/080037
(VADADA) 		0201020000NRG25220420240533862 22/04/2024 Varalakshmi 0201020WL014545 Varalakshmi 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572654 Mr PONNADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gara AP-01-020-022-023/080038
(VADADA) 		0201020000NRG25220420240533863 22/04/2024 Surodu 0201020WL014545 Surodu 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572700 Mrs KASIMKOTA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gara AP-01-020-022-023/080045
(VADADA) 		0201020000NRG25220420240533864 22/04/2024 Sanyasi 0201020WL014545 Sanyasi 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572302 Mr SANYASI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gara AP-01-020-022-023/080047
(VADADA) 		0201020000NRG25220420240533865 22/04/2024 Narasamma 0201020WL014545 Narasamma 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572646 Mrs Gurugu Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gara AP-01-020-022-023/080055
(VADADA) 		0201020000NRG25220420240533866 22/04/2024 Varalakshmi 0201020WL014545 Varalakshmi 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572589 Ms VARAHALAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gara AP-01-020-022-023/080056
(VADADA) 		0201020000NRG25220420240533867 22/04/2024 Saraswati 0201020WL014545 Saraswati 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572637 PARADESI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
557 Gara AP-01-020-022-023/080058
(VADADA) 		0201020000NRG25220420240533868 22/04/2024 Vijaya 0201020WL014545 Vijaya 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572691 Mrs Paradesi Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gara AP-01-020-022-023/080062
(VADADA) 		0201020000NRG25220420240533869 22/04/2024 Ravanamma 0201020WL014545 Ravanamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572242 Mrs GURUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Gara AP-01-020-022-023/080063
(VADADA) 		0201020000NRG25220420240533871 22/04/2024 Varalakshmi 0201020WL014545 Varalakshmi 00684 APGV0001160 250 250 Processed 30/04/2024 3417572696 Mrs SIMMA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gara AP-01-020-022-023/080063
(VADADA) 		0201020000NRG25220420240533870 22/04/2024 Yarrayya 0201020WL014545 Yarrayya 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572247 Mr SIMMA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gara AP-01-020-022-023/080069
(VADADA) 		0201020000NRG25220420240533872 22/04/2024 Saraswati 0201020WL014545 Saraswati 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572393 Mrs SARASWATHI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Gara AP-01-020-022-023/080071
(VADADA) 		0201020000NRG25220420240533873 22/04/2024 Jayamma 0201020WL014545 Jayamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572134 Mrs JAYAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gara AP-01-020-022-023/080074
(VADADA) 		0201020000NRG25220420240533874 22/04/2024 Ramanamma 0201020WL014545 Ramanamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572643 Mrs GUNDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gara AP-01-020-022-023/080075
(VADADA) 		0201020000NRG25220420240533875 22/04/2024 Arunakumari 0201020WL014545 Arunakumari 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572125 Mrs ARUNA KUMARI KANCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gara AP-01-020-022-023/080079
(VADADA) 		0201020000NRG25220420240533876 22/04/2024 Papamma 0201020WL014545 Papamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572635 Mrs SIMMA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gara AP-01-020-022-023/080080
(VADADA) 		0201020000NRG25220420240533877 22/04/2024 Ammanna 0201020WL014545 Ammanna 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572655 Mrs Simma Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gara AP-01-020-022-023/080082
(VADADA) 		0201020000NRG25220420240533878 22/04/2024 Chinnammadu 0201020WL014545 Chinnammadu 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572695 Mrs SAILADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Gara AP-01-020-022-023/080088
(VADADA) 		0201020000NRG25220420240533879 22/04/2024 Aruna 0201020WL014545 Aruna 00684 APGV0001160 1502 1502 Processed 30/04/2024 3417572650 Mrs LODDU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gara AP-01-020-022-023/080089
(VADADA) 		0201020000NRG25220420240533880 22/04/2024 NILAVENI 0201020WL014545 NILAVENI 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572797 Mrs Talla Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gara AP-01-020-022-023/080090
(VADADA) 		0201020000NRG25220420240533881 22/04/2024 Sanyasamma 0201020WL014545 Sanyasamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572391 Mrs KASIMKOTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gara AP-01-020-022-023/080091
(VADADA) 		0201020000NRG25220420240533882 22/04/2024 Jayamma 0201020WL014545 Jayamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572210 Ms JAYAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Gara AP-01-020-022-023/080095
(VADADA) 		0201020000NRG25220420240533883 22/04/2024 Damayanthi 0201020WL014545 Damayanthi 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572640 Mrs POTHALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gara AP-01-020-022-023/080097
(VADADA) 		0201020000NRG25220420240533884 22/04/2024 Savitri 0201020WL014545 Savitri 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572642 Mrs BARAKALA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gara AP-01-020-022-023/080099
(VADADA) 		0201020000NRG25220420240533885 22/04/2024 Suramma 0201020WL014545 Suramma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572200 BARAKALA SURAMMA UNION BANK OF INDIA(508500)
575 Gara AP-01-020-022-023/080105
(VADADA) 		0201020000NRG25220420240533886 22/04/2024 Adilaxmi 0201020WL014545 Adilaxmi 00684 APGV0001160 751 751 Processed 30/04/2024 3417572246 Mrs LINGABERI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gara AP-01-020-022-023/080106
(VADADA) 		0201020000NRG25220420240533887 22/04/2024 Narayanamma 0201020WL014545 Narayanamma 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572772 Mrs SIMMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gara AP-01-020-022-023/080108
(VADADA) 		0201020000NRG25220420240533888 22/04/2024 Sumati 0201020WL014545 Sumati 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572631 Mrs Talla Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gara AP-01-020-022-023/080115
(VADADA) 		0201020000NRG25220420240533889 22/04/2024 Eswaramma cinnari 0201020WL014545 Eswaramma cinnari 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572651 Mr KADUPU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gara AP-01-020-022-023/080116
(VADADA) 		0201020000NRG25220420240533890 22/04/2024 Paiditalli 0201020WL014545 Paiditalli 00684 APGV0001160 1001 1001 Processed 30/04/2024 3417572649 Mrs POLAKI PADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gara AP-01-020-022-023/080125
(VADADA) 		0201020000NRG25220420240533891 22/04/2024 Krishna 0201020WL014545 Krishna 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572161 Mr BORA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gara AP-01-020-022-023/080126
(VADADA) 		0201020000NRG25220420240533892 22/04/2024 Laxmi 0201020WL014545 Laxmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572701 Mrs GURUGU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gara AP-01-020-022-023/080129
(VADADA) 		0201020000NRG25220420240533893 22/04/2024 Syamala 0201020WL014545 Syamala 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572314 Mrs SYAMALA KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gara AP-01-020-022-023/080130
(VADADA) 		0201020000NRG25220420240533894 22/04/2024 Kondamma 0201020WL014545 Kondamma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572634 Mrs PARADESI K ONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gara AP-01-020-022-023/080131
(VADADA) 		0201020000NRG25220420240533895 22/04/2024 Radha 0201020WL014545 Radha 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572657 Mrs RADHA PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gara AP-01-020-022-023/080133
(VADADA) 		0201020000NRG25220420240533896 22/04/2024 Ravanamma 0201020WL014545 Ravanamma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572198 Mrs RAMANAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Gara AP-01-020-022-023/080139
(VADADA) 		0201020000NRG25220420240533897 22/04/2024 Mugatamma 0201020WL014545 Mugatamma 00684 APGV0001160 750 750 Processed 30/04/2024 3417572241 Mrs SADHU MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gara AP-01-020-022-023/080140
(VADADA) 		0201020000NRG25220420240533898 22/04/2024 Damayanti 0201020WL014545 Damayanti 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572697 Mr SIMMA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gara AP-01-020-022-023/080141
(VADADA) 		0201020000NRG25220420240533899 22/04/2024 Ramanamma 0201020WL014545 Ramanamma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572653 Mr BEVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Gara AP-01-020-022-023/080143
(VADADA) 		0201020000NRG25220420240533900 22/04/2024 Rambhai 0201020WL014545 Rambhai 00684 APGV0001160 500 500 Processed 30/04/2024 3417572728 Mr BUNGA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gara AP-01-020-022-023/080146
(VADADA) 		0201020000NRG25220420240533901 22/04/2024 Ramulu 0201020WL014545 Ramulu 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572652 Mrs KADUPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gara AP-01-020-022-023/080149
(VADADA) 		0201020000NRG25220420240533902 22/04/2024 Asiramma 0201020WL014545 Asiramma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572648 Mrs KADUPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gara AP-01-020-022-023/080150
(VADADA) 		0201020000NRG25220420240533903 22/04/2024 LALITHA 0201020WL014545 LALITHA 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572378 Mrs BEVARA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gara AP-01-020-022-023/080151
(VADADA) 		0201020000NRG25220420240533904 22/04/2024 Saraswathi 0201020WL014545 Saraswathi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572699 Mrs SARSWATI KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gara AP-01-020-022-023/080154
(VADADA) 		0201020000NRG25220420240533905 22/04/2024 Pottemma 0201020WL014545 Pottemma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572727 Mrs POTTEMMA PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gara AP-01-020-022-023/080155
(VADADA) 		0201020000NRG25220420240533906 22/04/2024 Raju 0201020WL014545 Raju 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572641 Mrs RAJU BARAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gara AP-01-020-022-023/080156
(VADADA) 		0201020000NRG25220420240533907 22/04/2024 Gowramma 0201020WL014545 Gowramma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572229 Mrs GOWRAMMA NIMMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gara AP-01-020-022-023/080157
(VADADA) 		0201020000NRG25220420240533908 22/04/2024 Dhanalakshmi 0201020WL014545 Dhanalakshmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572256 Mrs DHANALAXMI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gara AP-01-020-022-023/080158
(VADADA) 		0201020000NRG25220420240533909 22/04/2024 rama 0201020WL014545 rama 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572789 Mrs PARADESI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gara AP-01-020-022-023/080159
(VADADA) 		0201020000NRG25220420240533910 22/04/2024 Ramanamma 0201020WL014545 Ramanamma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572226 Mrs RAMANAMMA PYLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gara AP-01-020-022-023/080166
(VADADA) 		0201020000NRG25220420240533911 22/04/2024 Arudra 0201020WL014545 Arudra 00684 APGV0001160 750 750 Processed 30/04/2024 3417572172 Mrs RAVADA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gara AP-01-020-022-023/080167
(VADADA) 		0201020000NRG25220420240533912 22/04/2024 Amara 0201020WL014545 Amara 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572777 Mr PYALA AMARA AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gara AP-01-020-022-023/080170
(VADADA) 		0201020000NRG25220420240533913 22/04/2024 Cinnammadu 0201020WL014545 Cinnammadu 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572636 Mrs KADUPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gara AP-01-020-022-023/080171
(VADADA) 		0201020000NRG25220420240533914 22/04/2024 Satyavati 0201020WL014545 Satyavati 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572162 Mrs SYLADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gara AP-01-020-022-023/080172
(VADADA) 		0201020000NRG25220420240533915 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 500 500 Processed 30/04/2024 3417572630 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gara AP-01-020-022-023/080174
(VADADA) 		0201020000NRG25220420240533916 22/04/2024 Yallamma 0201020WL014545 Yallamma 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572201 Mrs YELLAMMA BARAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gara AP-01-020-022-023/080184
(VADADA) 		0201020000NRG25220420240533917 22/04/2024 Jayamma 0201020WL014545 Jayamma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572806 Mrs PARADESI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gara AP-01-020-022-023/080185
(VADADA) 		0201020000NRG25220420240533918 22/04/2024 Saraswati 0201020WL014545 Saraswati 00684 APGV0001160 250 250 Processed 30/04/2024 3417572692 Mr SIMMA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gara AP-01-020-022-023/080189
(VADADA) 		0201020000NRG25220420240533919 22/04/2024 Saraswati 0201020WL014545 Saraswati 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572726 Mrs SARASWATHI SIMMA WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gara AP-01-020-022-023/080191
(VADADA) 		0201020000NRG25220420240533920 22/04/2024 Rambai 0201020WL014545 Rambai 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572784 Mrs RAMBAI KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gara AP-01-020-022-023/080195
(VADADA) 		0201020000NRG25220420240533921 22/04/2024 Neelaveni 0201020WL014545 Neelaveni 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572394 Mr PAILA NILAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gara AP-01-020-022-023/080197
(VADADA) 		0201020000NRG25220420240533922 22/04/2024 Suramma 0201020WL014545 Suramma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572173 Mrs SIMMA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gara AP-01-020-022-023/080200
(VADADA) 		0201020000NRG25220420240533923 22/04/2024 Kumari 0201020WL014545 Kumari 00684 APGV0001160 750 750 Processed 30/04/2024 3417572123 Mrs KUMARI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gara AP-01-020-022-023/080204
(VADADA) 		0201020000NRG25220420240533924 22/04/2024 Jagadamba 0201020WL014545 Jagadamba 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572527 Mrs JAGADAMMA ALLIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gara AP-01-020-022-023/080205
(VADADA) 		0201020000NRG25220420240533925 22/04/2024 Vijaya 0201020WL014545 Vijaya 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572264 Mrs SIMMA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gara AP-01-020-022-023/080206
(VADADA) 		0201020000NRG25220420240533926 22/04/2024 Hymavathi 0201020WL014545 Hymavathi 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572248 Mrs JOGI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gara AP-01-020-022-023/080211
(VADADA) 		0201020000NRG25220420240533927 22/04/2024 Ugadi 0201020WL014545 Ugadi 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572564 Mr UGADHI ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gara AP-01-020-022-023/080216
(VADADA) 		0201020000NRG25220420240533928 22/04/2024 Adilakshmi 0201020WL014545 Adilakshmi 00684 APGV0001160 999 999 Processed 30/04/2024 3417572392 SIMMA ADILAXMI UNION BANK OF INDIA(508500)
618 Gara AP-01-020-022-023/080230
(VADADA) 		0201020000NRG25220420240533929 22/04/2024 Sundaramma 0201020WL014545 Sundaramma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572534 Mrs SIMMA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gara AP-01-020-022-023/080232
(VADADA) 		0201020000NRG25220420240533930 22/04/2024 Rajulamma 0201020WL014545 Rajulamma 00684 APGV0001160 999 999 Processed 30/04/2024 3417572318 MRS PARADESI RAJULAMMA STATE BANK OF INDIA(508548)
620 Gara AP-01-020-022-023/080233
(VADADA) 		0201020000NRG25220420240533931 22/04/2024 Ammalu 0201020WL014545 Ammalu 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572171 Mrs PONNADA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gara AP-01-020-022-023/080234
(VADADA) 		0201020000NRG25220420240533932 22/04/2024 Jayalaxmi 0201020WL014545 Jayalaxmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572243 Mrs SADHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gara AP-01-020-022-023/080235
(VADADA) 		0201020000NRG25220420240533933 22/04/2024 Bharati 0201020WL014545 Bharati 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572539 Mrs BHARATHI YELAMANCHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gara AP-01-020-022-023/080239
(VADADA) 		0201020000NRG25220420240533934 22/04/2024 Suryakumari 0201020WL014545 Suryakumari 00684 APGV0001160 749 749 Processed 30/04/2024 3417572703 Mrs MARRI SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gara AP-01-020-022-023/080241
(VADADA) 		0201020000NRG25220420240533935 22/04/2024 Sanyasamma 0201020WL014545 Sanyasamma 00684 APGV0001160 749 749 Processed 30/04/2024 3417572794 Mrs SANYASAMMA KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gara AP-01-020-022-023/080243
(VADADA) 		0201020000NRG25220420240533936 22/04/2024 Apparao 0201020WL014545 Apparao 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572174 Mr VANJULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gara AP-01-020-022-023/080244
(VADADA) 		0201020000NRG25220420240533937 22/04/2024 Sesamma 0201020WL014545 Sesamma 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572530 Mrs BARAKALA SESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gara AP-01-020-022-023/080248
(VADADA) 		0201020000NRG25220420240533938 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572538 Mrs PARADESI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gara AP-01-020-022-023/080251
(VADADA) 		0201020000NRG25220420240533939 22/04/2024 Simhachalam 0201020WL014545 Simhachalam 00684 APGV0001160 999 999 Processed 30/04/2024 3417572193 Mrs SIMHACHALAM TIYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gara AP-01-020-022-023/080252
(VADADA) 		0201020000NRG25220420240533940 22/04/2024 Adilakshmi 0201020WL014545 Adilakshmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572694 Mrs ADILAXMI DUPPADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gara AP-01-020-022-023/080255
(VADADA) 		0201020000NRG25220420240533941 22/04/2024 neelaveni 0201020WL014545 neelaveni 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572698 Mrs MUNGI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gara AP-01-020-022-023/080259
(VADADA) 		0201020000NRG25220420240533942 22/04/2024 laxmi 0201020WL014545 laxmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572531 Mrs MUKALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gara AP-01-020-022-023/080264
(VADADA) 		0201020000NRG25220420240533943 22/04/2024 vijalaxmi 0201020WL014545 vijalaxmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572367 Mrs KADUPU VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gara AP-01-020-022-023/080266
(VADADA) 		0201020000NRG25220420240533944 22/04/2024 laxmi 0201020WL014545 laxmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572533 Mrs MUNGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gara AP-01-020-022-023/080268
(VADADA) 		0201020000NRG25220420240533946 22/04/2024 Anasuya 0201020WL014545 Anasuya 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572310 Ms ANASUYA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gara AP-01-020-022-023/080269
(VADADA) 		0201020000NRG25220420240533947 22/04/2024 Suseela 0201020WL014545 Suseela 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572788 Mrs PONNADA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gara AP-01-020-022-023/080275
(VADADA) 		0201020000NRG25220420240533948 22/04/2024 Lakshmi 0201020WL014545 Lakshmi 00684 APGV0001160 999 999 Processed 30/04/2024 3417572693 Mrs KADUPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gara AP-01-020-022-023/080276
(VADADA) 		0201020000NRG25220420240533949 22/04/2024 raju 0201020WL014545 raju 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572361 Mrs KADUPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gara AP-01-020-022-023/080277
(VADADA) 		0201020000NRG25220420240533950 22/04/2024 Thavitamma 0201020WL014545 Thavitamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572566 Mrs TAVITAMMA PALLA WO DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gara AP-01-020-022-023/080284
(VADADA) 		0201020000NRG25220420240533951 22/04/2024 rajini 0201020WL014545 rajini 00684 APGV0001160 999 999 Processed 30/04/2024 3417572175 RAVADA RAJINI UNION BANK OF INDIA(508500)
640 Gara AP-01-020-022-023/080285
(VADADA) 		0201020000NRG25220420240533952 22/04/2024 lakshminarayana 0201020WL014545 lakshminarayana 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572503 Mr LAXMI NARAYANA RAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
641 Gara AP-01-020-022-023/080286
(VADADA) 		0201020000NRG25220420240533953 22/04/2024 lakhmi 0201020WL014545 lakhmi 00684 APGV0001160 749 749 Processed 30/04/2024 3417572301 Mrs TALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gara AP-01-020-022-023/080287
(VADADA) 		0201020000NRG25220420240533954 22/04/2024 bagyam 0201020WL014545 bagyam 00684 APGV0001160 999 999 Processed 30/04/2024 3417572325 Mrs BHAGYALAXMI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gara AP-01-020-022-023/080292
(VADADA) 		0201020000NRG25220420240533955 22/04/2024 Seethamma 0201020WL014545 Seethamma 00684 APGV0001160 250 250 Processed 30/04/2024 3417572529 Mrs DUGANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Gara AP-01-020-022-023/080294
(VADADA) 		0201020000NRG25220420240533956 22/04/2024 bharati 0201020WL014545 bharati 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572263 Mrs SIMMA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gara AP-01-020-022-023/080298
(VADADA) 		0201020000NRG25220420240533957 22/04/2024 Laxmi 0201020WL014545 Laxmi 00684 APGV0001160 999 999 Processed 30/04/2024 3417572536 Mr SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gara AP-01-020-022-023/080301
(VADADA) 		0201020000NRG25220420240533958 22/04/2024 padmavathi 0201020WL014545 padmavathi 00684 APGV0001160 998 998 Processed 30/04/2024 3417572563 Mrs RAPAKA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gara AP-01-020-022-023/080303
(VADADA) 		0201020000NRG25220420240533959 22/04/2024 Aruna 0201020WL014545 Aruna 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572189 Mrs ARUNA BANTUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gara AP-01-020-022-023/080304
(VADADA) 		0201020000NRG25220420240533960 22/04/2024 Jayamma 0201020WL014545 Jayamma 00684 APGV0001160 998 998 Processed 30/04/2024 3417572532 Mrs KASIMKOTA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gara AP-01-020-022-023/080305
(VADADA) 		0201020000NRG25220420240533961 22/04/2024 laxmi 0201020WL014545 laxmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572537 Mrs PONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gara AP-01-020-022-023/080307
(VADADA) 		0201020000NRG25220420240533962 22/04/2024 suguna 0201020WL014545 suguna 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572326 Mrs SUGUNA VANJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gara AP-01-020-022-023/080310
(VADADA) 		0201020000NRG25220420240533964 22/04/2024 lakshmi 0201020WL014545 lakshmi 00684 APGV0001160 998 998 Processed 30/04/2024 3417572377 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gara AP-01-020-022-023/080311
(VADADA) 		0201020000NRG25220420240533965 22/04/2024 Kanchana 0201020WL014545 Kanchana 00684 APGV0001160 998 998 Processed 30/04/2024 3417572724 Mrs KANCHNA MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gara AP-01-020-022-023/080323
(VADADA) 		0201020000NRG25220420240533966 22/04/2024 Jyothi 0201020WL014545 Jyothi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572375 Mrs BARAKALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gara AP-01-020-022-023/080326
(VADADA) 		0201020000NRG25220420240533967 22/04/2024 ANURADHA 0201020WL014545 ANURADHA 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572568 Mrs SIMMA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gara AP-01-020-022-023/080327
(VADADA) 		0201020000NRG25220420240533968 22/04/2024 ramanamma 0201020WL014545 ramanamma 00684 APGV0001160 998 998 Processed 30/04/2024 3417572376 Mrs CHALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gara AP-01-020-022-023/080330
(VADADA) 		0201020000NRG25220420240533969 22/04/2024 anila 0201020WL014545 anila 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572315 Mrs ANILA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gara AP-01-020-022-023/080331
(VADADA) 		0201020000NRG25220420240533970 22/04/2024 Mangamma 0201020WL014545 Mangamma 00684 APGV0001160 998 998 Processed 30/04/2024 3417572323 Mrs MANGAMMA BONDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gara AP-01-020-022-023/080333
(VADADA) 		0201020000NRG25220420240533972 22/04/2024 SUSEELA 0201020WL014545 SUSEELA 00684 APGV0001160 998 998 Processed 30/04/2024 3417572169 Mrs ARASAVALLI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gara AP-01-020-022-023/080334
(VADADA) 		0201020000NRG25220420240533973 22/04/2024 KUSUMA 0201020WL014545 KUSUMA 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572567 Mrs KUSUMA AGNIPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gara AP-01-020-022-023/080335
(VADADA) 		0201020000NRG25220420240533974 22/04/2024 jayalaxmi 0201020WL014545 jayalaxmi 00684 APGV0001160 749 749 Processed 30/04/2024 3417572528 Mrs Arasavilli Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gara AP-01-020-022-023/080336
(VADADA) 		0201020000NRG25220420240533975 22/04/2024 Nandini 0201020WL014545 Nandini 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572333 Mrs PYLI NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gara AP-01-020-022-023/080337
(VADADA) 		0201020000NRG25220420240533976 22/04/2024 Savithri 0201020WL014545 Savithri 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572340 Mrs SAVITRI KASIMKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gara AP-01-020-022-023/080338
(VADADA) 		0201020000NRG25220420240533977 22/04/2024 Rajeswari 0201020WL014545 Rajeswari 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572300 Mrs MUNGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gara AP-01-020-022-023/080340
(VADADA) 		0201020000NRG25220420240533978 22/04/2024 Devi 0201020WL014545 Devi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572565 Mrs DEVI KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gara AP-01-020-022-023/080342
(VADADA) 		0201020000NRG25220420240533980 22/04/2024 Laxmi 0201020WL014545 Laxmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572170 Mrs KANCHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gara AP-01-020-022-023/080346
(VADADA) 		0201020000NRG25220420240533981 22/04/2024 MAHALAKSHMI 0201020WL014545 MAHALAKSHMI 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572795 VANJULA MAHALAKSHMI UNION BANK OF INDIA(508500)
667 Gara AP-01-020-022-023/080347
(VADADA) 		0201020000NRG25220420240533982 22/04/2024 Raju 0201020WL014545 Raju 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572535 Mr VANJALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gara AP-01-020-022-023/080348
(VADADA) 		0201020000NRG25220420240533983 22/04/2024 roja 0201020WL014545 roja 00684 APGV0001160 998 998 Processed 30/04/2024 3417572345 Mrs ALIGI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gara AP-01-020-022-023/080349
(VADADA) 		0201020000NRG25220420240533984 22/04/2024 Gayatri 0201020WL014545 Gayatri 00684 APGV0001160 998 998 Processed 30/04/2024 3417572240 Mrs POTHALA GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gara AP-01-020-022-023/080351
(VADADA) 		0201020000NRG25220420240533985 22/04/2024 raju 0201020WL014545 raju 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572562 Mrs LODDU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gara AP-01-020-022-023/080352
(VADADA) 		0201020000NRG25220420240533986 22/04/2024 padmasri 0201020WL014545 padmasri 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572374 Mrs LINGAM PADMASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gara AP-01-020-022-023/080354
(VADADA) 		0201020000NRG25220420240533987 22/04/2024 uma 0201020WL014545 uma 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572570 Mrs MENDADALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gara AP-01-020-022-023/080357
(VADADA) 		0201020000NRG25220420240533988 22/04/2024 KRISHNAVENI 0201020WL014545 KRISHNAVENI 00684 APGV0001160 499 499 Processed 30/04/2024 3417572373 Mrs GURUGU KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gara AP-01-020-022-023/080360
(VADADA) 		0201020000NRG25220420240533989 22/04/2024 SUSI 0201020WL014545 SUSI 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572316 Mrs SUSEELA SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gara AP-01-020-022-023/080365
(VADADA) 		0201020000NRG25220420240533990 22/04/2024 JAYALAKSHMI 0201020WL014545 JAYALAKSHMI 00684 APGV0001160 749 749 Processed 30/04/2024 3417572332 Mrs JAYALAXMI BARAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gara AP-01-020-022-023/090006
(VADADA) 		0201020000NRG25220420240592905 22/04/2024 Ammalu 0201020WL015160 Ammalu 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572231 Ms AMMAI ALIAS AMMALU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gara AP-01-020-022-023/090026
(VADADA) 		0201020000NRG25220420240592907 22/04/2024 Malleswararao 0201020WL015160 Malleswararao 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572710 Mr BATNA MALLESWARA RAO SO NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gara AP-01-020-022-023/090031
(VADADA) 		0201020000NRG25220420240592908 22/04/2024 Lalita 0201020WL015160 Lalita 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572206 Mrs LALITHA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gara AP-01-020-022-023/090056
(VADADA) 		0201020000NRG25220420240592909 22/04/2024 Bharathi 0201020WL015160 Bharathi 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572514 BATNA BHARATI CANARA BANK(508532)
680 Gara AP-01-020-022-023/090063
(VADADA) 		0201020000NRG25220420240592910 22/04/2024 Saraswathi 0201020WL015160 Saraswathi 00684 APGV0001160 1251 1251 Processed 30/04/2024 3417572554 Mrs REDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gara AP-01-020-022-023/090069
(VADADA) 		0201020000NRG25220420240592911 22/04/2024 Suguna 0201020WL015160 Suguna 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572549 Mrs REDDY SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gara AP-01-020-022-023/090070
(VADADA) 		0201020000NRG25220420240592912 22/04/2024 Kuramayya 0201020WL015160 Kuramayya 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572504 Mr Batna Kuramauyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gara AP-01-020-022-023/090071
(VADADA) 		0201020000NRG25220420240592913 22/04/2024 Lakshmi 0201020WL015160 Lakshmi 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572273 Mrs BATNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gara AP-01-020-022-023/090073
(VADADA) 		0201020000NRG25220420240592914 22/04/2024 Suneeta 0201020WL015160 Suneeta 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572813 Mrs PANNERU SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gara AP-01-020-022-023/090077
(VADADA) 		0201020000NRG25220420240592915 22/04/2024 Appalasuri 0201020WL015160 Appalasuri 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572298 Mr PUTTA APPALALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gara AP-01-020-022-023/090082
(VADADA) 		0201020000NRG25220420240592916 22/04/2024 Ramanamma 0201020WL015160 Ramanamma 00684 APGV0001160 1501 1501 Processed 30/04/2024 3417572555 Mrs REDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gara AP-01-020-022-023/090094
(VADADA) 		0201020000NRG25220420240592917 22/04/2024 Kalyani 0201020WL015160 Kalyani 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572219 Mrs KALYANI GANDIBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gara AP-01-020-022-023/090102
(VADADA) 		0201020000NRG25220420240592918 22/04/2024 Parvati 0201020WL015160 Parvati 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572505 Mrs PARVATHI PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gara AP-01-020-022-023/090103
(VADADA) 		0201020000NRG25220420240592919 22/04/2024 Kumari 0201020WL015160 Kumari 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572311 Mrs KUMARI ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gara AP-01-020-022-023/090108
(VADADA) 		0201020000NRG25220420240592921 22/04/2024 Kalavati 0201020WL015160 Kalavati 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572204 Mrs KALAVATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gara AP-01-020-022-023/090112
(VADADA) 		0201020000NRG25220420240592922 22/04/2024 Surodamma 0201020WL015160 Surodamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572357 Mrs BATNA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gara AP-01-020-022-023/090114
(VADADA) 		0201020000NRG25220420240592923 22/04/2024 Rada 0201020WL015160 Rada 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572509 Mrs RADHA BANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gara AP-01-020-022-023/090115
(VADADA) 		0201020000NRG25220420240592924 22/04/2024 Jogamma 0201020WL015160 Jogamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572552 Mrs BATNA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gara AP-01-020-022-023/090116
(VADADA) 		0201020000NRG25220420240592925 22/04/2024 Adilaxmi 0201020WL015160 Adilaxmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572510 Mrs ADILAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gara AP-01-020-022-023/090117
(VADADA) 		0201020000NRG25220420240592926 22/04/2024 Ammanna 0201020WL015160 Ammanna 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572544 Mrs BATNA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gara AP-01-020-022-023/090119
(VADADA) 		0201020000NRG25220420240592928 22/04/2024 Krishna 0201020WL015160 Krishna 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572507 Mr BATNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gara AP-01-020-022-023/090119
(VADADA) 		0201020000NRG25220420240592927 22/04/2024 Nagayya 0201020WL015160 Nagayya 00684 APGV0001160 998 998 Processed 30/04/2024 3417572121 Mr NAGAYYA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gara AP-01-020-022-023/090121
(VADADA) 		0201020000NRG25220420240592929 22/04/2024 Malati 0201020WL015160 Malati 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572547 Mrs Batna Malathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gara AP-01-020-022-023/090122
(VADADA) 		0201020000NRG25220420240592930 22/04/2024 Rajulamma 0201020WL015160 Rajulamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572553 MRS ALLU RAJULAMMA STATE BANK OF INDIA(508548)
700 Gara AP-01-020-022-023/090123
(VADADA) 		0201020000NRG25220420240592931 22/04/2024 Adilaxmi 0201020WL015160 Adilaxmi 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572506 Mrs REDDI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gara AP-01-020-022-023/090124
(VADADA) 		0201020000NRG25220420240592932 22/04/2024 Ramanamma 0201020WL015160 Ramanamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572707 Mr BATNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gara AP-01-020-022-023/090125
(VADADA) 		0201020000NRG25220420240592933 22/04/2024 Laxmi 0201020WL015160 Laxmi 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572548 Mrs BATNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gara AP-01-020-022-023/090126
(VADADA) 		0201020000NRG25220420240592934 22/04/2024 Padma 0201020WL015160 Padma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572222 Mrs PADMA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gara AP-01-020-022-023/090128
(VADADA) 		0201020000NRG25220420240592935 22/04/2024 uTTARAKUMARI 0201020WL015160 uTTARAKUMARI 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572705 Mr ALLUI UTTARAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gara AP-01-020-022-023/090129
(VADADA) 		0201020000NRG25220420240592936 22/04/2024 Mani 0201020WL015160 Mani 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572182 Mrs MANI PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gara AP-01-020-022-023/090130
(VADADA) 		0201020000NRG25220420240592937 22/04/2024 Jagannadam 0201020WL015160 Jagannadam 00684 APGV0001160 998 998 Processed 30/04/2024 3417572353 Mr JAGANNADHAM GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
707 Gara AP-01-020-022-023/090131
(VADADA) 		0201020000NRG25220420240592938 22/04/2024 Asiramma 0201020WL015160 Asiramma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572511 Mrs BATNA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gara AP-01-020-022-023/090132
(VADADA) 		0201020000NRG25220420240592939 22/04/2024 Mallemma 0201020WL015160 Mallemma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572508 Mr REDDY MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gara AP-01-020-022-023/090134
(VADADA) 		0201020000NRG25220420240592940 22/04/2024 Mangamma 0201020WL015160 Mangamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572218 Mrs MANGAMMA AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gara AP-01-020-022-023/090137
(VADADA) 		0201020000NRG25220420240592942 22/04/2024 Musalamma 0201020WL015160 Musalamma 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572515 Mrs REDDI MUSALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gara AP-01-020-022-023/090137
(VADADA) 		0201020000NRG25220420240592941 22/04/2024 Suribabu 0201020WL015160 Suribabu 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572235 Mr SURIBABU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gara AP-01-020-022-023/090138
(VADADA) 		0201020000NRG25220420240592943 22/04/2024 Sai 0201020WL015160 Sai 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572556 Mrs REDDY SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gara AP-01-020-022-023/090139
(VADADA) 		0201020000NRG25220420240592944 22/04/2024 Suseela 0201020WL015160 Suseela 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572551 Mrs REDDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gara AP-01-020-022-023/090140
(VADADA) 		0201020000NRG25220420240592945 22/04/2024 Laxmi 0201020WL015160 Laxmi 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572685 Ms LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gara AP-01-020-022-023/090141
(VADADA) 		0201020000NRG25220420240592946 22/04/2024 Suramma 0201020WL015160 Suramma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572137 Mrs SURAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gara AP-01-020-022-023/090142
(VADADA) 		0201020000NRG25220420240592947 22/04/2024 Varalamma 0201020WL015160 Varalamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572517 Mrs VARALAMMA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gara AP-01-020-022-023/090143
(VADADA) 		0201020000NRG25220420240592948 22/04/2024 Laxmi 0201020WL015160 Laxmi 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572516 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gara AP-01-020-022-023/090144
(VADADA) 		0201020000NRG25220420240592949 22/04/2024 Suramma 0201020WL015160 Suramma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572185 Mrs SURAMMA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gara AP-01-020-022-023/090145
(VADADA) 		0201020000NRG25220420240592950 22/04/2024 Appalanarsamma 0201020WL015160 Appalanarsamma 00684 APGV0001160 1498 1498 Processed 30/04/2024 3417572684 Ms APPALA NARASAMMA DUNGA WO MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gara AP-01-020-022-023/090146
(VADADA) 		0201020000NRG25220420240592951 22/04/2024 Alivelu 0201020WL015160 Alivelu 00684 APGV0001160 1248 1248 Processed 30/04/2024 3417572557 Mrs REDDY ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gara AP-01-020-022-023/090147
(VADADA) 		0201020000NRG25220420240592953 22/04/2024 Appalanarasamma 0201020WL015160 Appalanarasamma 00684 APGV0001160 1342 1342 Processed 30/04/2024 3417572793 Mrs REDDY APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gara AP-01-020-022-023/090147
(VADADA) 		0201020000NRG25220420240592952 22/04/2024 Narayudu 0201020WL015160 Narayudu 00684 APGV0001160 1611 1611 Processed 30/04/2024 3417572753 Mr REDDI NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gara AP-01-020-022-023/090148
(VADADA) 		0201020000NRG25220420240592954 22/04/2024 Appamma 0201020WL015160 Appamma 00684 APGV0001160 1611 1611 Processed 30/04/2024 3417572706 Mrs Reddi Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gara AP-01-020-022-023/090149
(VADADA) 		0201020000NRG25220420240592955 22/04/2024 Suramma 0201020WL015160 Suramma 00684 APGV0001160 1074 1074 Processed 30/04/2024 3417572545 REDDI SURAMMA UNION BANK OF INDIA(508500)
725 Gara AP-01-020-022-023/090150
(VADADA) 		0201020000NRG25220420240592956 22/04/2024 Usha 0201020WL015160 Usha 00684 APGV0001160 1611 1611 Processed 30/04/2024 3417572155 Mrs PUTTA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gara AP-01-020-022-023/090151
(VADADA) 		0201020000NRG25220420240592957 22/04/2024 Damayanti 0201020WL015160 Damayanti 00684 APGV0001160 1342 1342 Processed 30/04/2024 3417572782 Mrs DAMAYANTHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gara AP-01-020-022-023/090152
(VADADA) 		0201020000NRG25220420240592959 22/04/2024 Appamma 0201020WL015160 Appamma 00684 APGV0001160 1342 1342 Processed 30/04/2024 3417572512 Mr BATNA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gara AP-01-020-022-023/090152
(VADADA) 		0201020000NRG25220420240592958 22/04/2024 Kameswara rao 0201020WL015160 Kameswara rao 00684 APGV0001160 1342 1342 Processed 30/04/2024 3417572356 Mr BATNA KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gara AP-01-020-022-023/090155
(VADADA) 		0201020000NRG25220420240592960 22/04/2024 Srinuvasarao 0201020WL015160 Srinuvasarao 00684 APGV0001160 1074 1074 Processed 30/04/2024 3417572683 Mr BANTUPELLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gara AP-01-020-022-023/090155
(VADADA) 		0201020000NRG25220420240592961 22/04/2024 Tulasi 0201020WL015160 Tulasi 00684 APGV0001160 1611 1611 Processed 30/04/2024 3417572117 Mrs Bantupalli Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gara AP-01-020-022-023/090156
(VADADA) 		0201020000NRG25220420240592962 22/04/2024 Parvati 0201020WL015160 Parvati 00684 APGV0001160 1711 1711 Processed 30/04/2024 3417572122 Mrs PARVATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gara AP-01-020-022-023/090158
(VADADA) 		0201020000NRG25220420240592963 22/04/2024 malati 0201020WL015160 malati 00684 APGV0001160 1141 1141 Processed 30/04/2024 3417572216 Mrs MALATHI PANCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gara AP-01-020-022-023/090159
(VADADA) 		0201020000NRG25220420240592964 22/04/2024 elllayya 0201020WL015160 elllayya 00684 APGV0001160 1426 1426 Processed 30/04/2024 3417572731 Mr BANTUPALLI ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gara AP-01-020-022-023/090160
(VADADA) 		0201020000NRG25220420240592965 22/04/2024 eswaramma 0201020WL015160 eswaramma 00684 APGV0001160 1426 1426 Processed 30/04/2024 3417572346 Mrs DUNGA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gara AP-01-020-022-023/090161
(VADADA) 		0201020000NRG25220420240592966 22/04/2024 laxmi 0201020WL015160 laxmi 00684 APGV0001160 1711 1711 Processed 30/04/2024 3417572217 Mrs LAXMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gara AP-01-020-022-023/090162
(VADADA) 		0201020000NRG25220420240592967 22/04/2024 laxmi 0201020WL015160 laxmi 00684 APGV0001160 1141 1141 Processed 30/04/2024 3417572128 Mrs LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gara AP-01-020-022-023/090163
(VADADA) 		0201020000NRG25220420240592968 22/04/2024 radha 0201020WL015160 radha 00684 APGV0001160 1426 1426 Processed 30/04/2024 3417572708 Mrs BATNA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gara AP-01-020-022-023/090164
(VADADA) 		0201020000NRG25220420240592969 22/04/2024 sujata 0201020WL015160 sujata 00684 APGV0001160 1711 1711 Processed 30/04/2024 3417572757 Mrs BATNA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gara AP-01-020-022-023/090165
(VADADA) 		0201020000NRG25220420240592970 22/04/2024 laxmi 0201020WL015160 laxmi 00684 APGV0001160 1711 1711 Processed 30/04/2024 3417572546 Mrs LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gara AP-01-020-022-023/090166
(VADADA) 		0201020000NRG25220420240592971 22/04/2024 susila 0201020WL015160 susila 00684 APGV0001160 1426 1426 Processed 30/04/2024 3417572781 Mrs SUSEELA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gara AP-01-020-022-023/090168
(VADADA) 		0201020000NRG25220420240592972 22/04/2024 satyavati 0201020WL015160 satyavati 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572224 Mrs SATYAVATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gara AP-01-020-022-023/090169
(VADADA) 		0201020000NRG25220420240592973 22/04/2024 laxmi 0201020WL015160 laxmi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572223 Mrs LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gara AP-01-020-022-023/090171
(VADADA) 		0201020000NRG25220420240592974 22/04/2024 kalyani 0201020WL015160 kalyani 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572221 Mrs KALYANI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gara AP-01-020-022-023/090172
(VADADA) 		0201020000NRG25220420240592975 22/04/2024 tulasi 0201020WL015160 tulasi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572312 Mrs TULASI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gara AP-01-020-022-023/090173
(VADADA) 		0201020000NRG25220420240592976 22/04/2024 pushpalatha 0201020WL015160 pushpalatha 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572558 Mrs BATNA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gara AP-01-020-022-023/090175
(VADADA) 		0201020000NRG25220420240592977 22/04/2024 laxmi 0201020WL015160 laxmi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572543 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gara AP-01-020-022-023/090176
(VADADA) 		0201020000NRG25220420240592978 22/04/2024 krishaveni 0201020WL015160 krishaveni 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572783 Mrs Reddi Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gara AP-01-020-022-023/090177
(VADADA) 		0201020000NRG25220420240592979 22/04/2024 bhavani 0201020WL015160 bhavani 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572207 Mrs BHAVANI PANCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gara AP-01-020-022-023/090178
(VADADA) 		0201020000NRG25220420240592980 22/04/2024 dhanalakshmi 0201020WL015160 dhanalakshmi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572294 Mrs PANCHIREDDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gara AP-01-020-022-023/090180
(VADADA) 		0201020000NRG25220420240592981 22/04/2024 tavitamma 0201020WL015160 tavitamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572205 Mrs THAVITAMMA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gara AP-01-020-022-023/090181
(VADADA) 		0201020000NRG25220420240592982 22/04/2024 lakshmi 0201020WL015160 lakshmi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572255 Mrs Reddy Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gara AP-01-020-022-023/090182
(VADADA) 		0201020000NRG25220420240592983 22/04/2024 Thulasi 0201020WL015160 Thulasi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572208 Mrs THULASI JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gara AP-01-020-022-023/090184
(VADADA) 		0201020000NRG25220420240592984 22/04/2024 Kumari 0201020WL015160 Kumari 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572188 Mr KUMARI LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gara AP-01-020-022-023/090186
(VADADA) 		0201020000NRG25220420240592985 22/04/2024 Jayalaxmi 0201020WL015160 Jayalaxmi 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572360 Mrs ALLU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gara AP-01-020-022-023/090187
(VADADA) 		0201020000NRG25220420240592986 22/04/2024 Parvathi 0201020WL015160 Parvathi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572550 Mrs BATNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gara AP-01-020-022-023/090188
(VADADA) 		0201020000NRG25220420240592987 22/04/2024 Sarashwathi 0201020WL015160 Sarashwathi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572220 Mrs SARASWAATHI BHYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gara AP-01-020-022-023/090189
(VADADA) 		0201020000NRG25220420240592988 22/04/2024 Gowri 0201020WL015160 Gowri 00684 APGV0001160 250 250 Processed 30/04/2024 3417572350 Mrs ALLU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gara AP-01-020-022-023/090190
(VADADA) 		0201020000NRG25220420240592989 22/04/2024 BHARATHI 0201020WL015160 BHARATHI 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572131 Mrs BHARATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gara AP-01-020-022-023/090193
(VADADA) 		0201020000NRG25220420240592990 22/04/2024 Surya 0201020WL015160 Surya 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572369 Mrs DUNGA SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gara AP-01-020-022-023/090194
(VADADA) 		0201020000NRG25220420240592991 22/04/2024 Vanajakshi 0201020WL015160 Vanajakshi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572372 Mrs BATNA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gara AP-01-020-022-023/090198
(VADADA) 		0201020000NRG25220420240592992 22/04/2024 Ramya 0201020WL015160 Ramya 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572313 Mrs RAMYA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gara AP-01-020-022-023/090199
(VADADA) 		0201020000NRG25220420240592993 22/04/2024 Ramadevi 0201020WL015160 Ramadevi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572513 Ms RAMADEVI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gara AP-01-020-022-023/090200
(VADADA) 		0201020000NRG25220420240592994 22/04/2024 NILAVENI 0201020WL015160 NILAVENI 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572799 Mrs BATNA NEELAVENI CENTRAL BANK OF INDIA(607115)
764 Gara AP-01-020-022-023/100017
(VADADA) 		0201020000NRG25220420240592996 22/04/2024 Mugatamma 0201020WL015160 Mugatamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572526 Mrs NIDRABANGI MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gara AP-01-020-022-023/100022
(VADADA) 		0201020000NRG25220420240592997 22/04/2024 Rajeswari 0201020WL015160 Rajeswari 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572522 Mrs RAJESWARI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gara AP-01-020-022-023/100030
(VADADA) 		0201020000NRG25220420240592998 22/04/2024 Gurudevi 0201020WL015160 Gurudevi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572521 Mrs GABU GURUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gara AP-01-020-022-023/100031
(VADADA) 		0201020000NRG25220420240592999 22/04/2024 Bangaramma 0201020WL015160 Bangaramma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572520 Mrs BANGARAMMA NIDRABANGI WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gara AP-01-020-022-023/100032
(VADADA) 		0201020000NRG25220420240593000 22/04/2024 Jogamma 0201020WL015160 Jogamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572525 Mrs KORNI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gara AP-01-020-022-023/100033
(VADADA) 		0201020000NRG25220420240593001 22/04/2024 Appalanarsamma 0201020WL015160 Appalanarsamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572358 Mrs KORNI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gara AP-01-020-022-023/100035
(VADADA) 		0201020000NRG25220420240593002 22/04/2024 Pushpa 0201020WL015160 Pushpa 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572524 Mrs PUSHPA KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gara AP-01-020-022-023/100037
(VADADA) 		0201020000NRG25220420240593003 22/04/2024 Narsamma 0201020WL015160 Narsamma 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572252 Mrs KORNI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gara AP-01-020-022-023/100040
(VADADA) 		0201020000NRG25220420240593004 22/04/2024 Parvati 0201020WL015160 Parvati 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572704 Mrs KORNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gara AP-01-020-022-023/100041
(VADADA) 		0201020000NRG25220420240593005 22/04/2024 Lalita 0201020WL015160 Lalita 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572541 Mrs KORNNI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Gara AP-01-020-022-023/100042
(VADADA) 		0201020000NRG25220420240593006 22/04/2024 Yerramma 0201020WL015160 Yerramma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572686 Mrs YERRAMMA NIDARBANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gara AP-01-020-022-023/100043
(VADADA) 		0201020000NRG25220420240593007 22/04/2024 Laxmi 0201020WL015160 Laxmi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572518 Mrs LAXMI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gara AP-01-020-022-023/100045
(VADADA) 		0201020000NRG25220420240593008 22/04/2024 Bharati 0201020WL015160 Bharati 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572687 Mrs KETHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gara AP-01-020-022-023/100046
(VADADA) 		0201020000NRG25220420240593009 22/04/2024 Varalaxmi 0201020WL015160 Varalaxmi 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572519 Mrs Nidrabangi Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gara AP-01-020-022-023/100047
(VADADA) 		0201020000NRG25220420240593010 22/04/2024 Appalanarsamma 0201020WL015160 Appalanarsamma 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572523 Mrs APPALA NARASAMMA NIDRABANGI WO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gara AP-01-020-022-023/100048
(VADADA) 		0201020000NRG25220420240593011 22/04/2024 annapurna 0201020WL015160 annapurna 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572254 Mrs KETHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gara AP-01-020-022-023/100049
(VADADA) 		0201020000NRG25220420240593012 22/04/2024 laxmi 0201020WL015160 laxmi 00684 APGV0001160 1000 1000 Processed 30/04/2024 3417572542 Mrs LAXMI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gara AP-01-020-022-023/100050
(VADADA) 		0201020000NRG25220420240593013 22/04/2024 parvati 0201020WL015160 parvati 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572540 Mrs PARVATHI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gara AP-01-020-022-023/100052
(VADADA) 		0201020000NRG25220420240593014 22/04/2024 Laxmi 0201020WL015160 Laxmi 00684 APGV0001160 1250 1250 Processed 30/04/2024 3417572253 Mrs SEERAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gara AP-01-020-022-023/100055
(VADADA) 		0201020000NRG25220420240593015 22/04/2024 Rajeswari 0201020WL015160 Rajeswari 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572370 Mrs KORNI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gara AP-01-020-022-023/100058
(VADADA) 		0201020000NRG25220420240593016 22/04/2024 lavanya 0201020WL015160 lavanya 00684 APGV0001160 1500 1500 Processed 30/04/2024 3417572569 Mrs Korni Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 622947 622947
785 Gara AP-01-020-023-025/010502
(SRIKURMAM) 		0201020000NRG25220420240610459 22/04/2024 Swathi 0201020WL015311 Swathi 00684 APGV0001170 1545 1545 Processed 30/04/2024 3417572202 Mrs KOYYA SWATHI W O APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gara AP-01-020-023-025/010530
(SRIKURMAM) 		0201020000NRG25220420240610476 22/04/2024 Laxmi 0201020WL015311 Laxmi 00684 APGV0001170 1545 1545 Processed 30/04/2024 3417572362 Mrs KOTILINGALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3090 3090
787 Gara AP-01-020-022-023/070008
(VADADA) 		0201020000NRG25220420240592895 22/04/2024 Vijayalakshmi 0201020WL015160 Vijayalakshmi 00684 APGV0001195 1501 1501 Processed 30/04/2024 3417572337 Mrs DANTA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Gara AP-01-020-022-023/070016
(VADADA) 		0201020000NRG25220420240592896 22/04/2024 Chinnammadu 0201020WL015160 Chinnammadu 00684 APGV0001195 1501 1501 Processed 30/04/2024 3417572418 Mr GANGETLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gara AP-01-020-022-023/070023
(VADADA) 		0201020000NRG25220420240592898 22/04/2024 Mallemma 0201020WL015160 Mallemma 00684 APGV0001195 1501 1501 Processed 30/04/2024 3417572414 Mrs Mungi Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gara AP-01-020-022-023/070036
(VADADA) 		0201020000NRG25220420240592903 22/04/2024 Swathi 0201020WL015160 Swathi 00684 APGV0001195 1501 1501 Processed 30/04/2024 3417572416 Mrs DASAMUKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gara AP-01-020-022-023/70039
(VADADA) 		0201020000NRG25220420240593017 22/04/2024 Vanjala Neelima 0201020WL015160 Vanjala Neelima 00684 APGV0001195 1500 1500 Processed 30/04/2024 3417572801 Mrs Vanjala Neelima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7504 7504
Total 989481 989481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_220424APB_FTO_11934 Canara Bank CNRB0001837 SRIKAKULAM 998
2 Gara AP0201020_220424APB_FTO_11934 INDIAN BANK IDIB000M291 MADDILAPALEM 1017
3 Gara AP0201020_220424APB_FTO_11934 INDIAN BANK IDIB000S070 SRIKAKULAM 1000
4 Gara AP0201020_220424APB_FTO_11934 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1250
5 Gara AP0201020_220424APB_FTO_11934 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1501
6 Gara AP0201020_220424APB_FTO_11934 STATE BANK OF INDIA SBIN0002719 GARA 250271
7 Gara AP0201020_220424APB_FTO_11934 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 3750
8 Gara AP0201020_220424APB_FTO_11934 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 1248
9 Gara AP0201020_220424APB_FTO_11934 STATE BANK OF INDIA SBIN0017083 SARUBUJJILI 1452
10 Gara AP0201020_220424APB_FTO_11934 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 2517
11 Gara AP0201020_220424APB_FTO_11934 STATE BANK OF INDIA SBIN0022030 VOPPANGI 2702
12 Gara AP0201020_220424APB_FTO_11934 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1176
13 Gara AP0201020_220424APB_FTO_11934 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 250
14 Gara AP0201020_220424APB_FTO_11934 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 12849
15 Gara AP0201020_220424APB_FTO_11934 UNION BANK OF INDIA UBIN0805467 BHYRI SINGUPURAM 2904
16 Gara AP0201020_220424APB_FTO_11934 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1250
17 Gara AP0201020_220424APB_FTO_11934 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 3246
18 Gara AP0201020_220424APB_FTO_11934 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 2515
19 Gara AP0201020_220424APB_FTO_11934 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 1248
20 Gara AP0201020_220424APB_FTO_11934 Andhra Pradesh Grameena Vikas Bank APGV0001103 Calingapatnam 41500
21 Gara AP0201020_220424APB_FTO_11934 Andhra Pradesh Grameena Vikas Bank APGV0001151 Karajada 21296
22 Gara AP0201020_220424APB_FTO_11934 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 622947
23 Gara AP0201020_220424APB_FTO_11934 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 3090
24 Gara AP0201020_220424APB_FTO_11934 Andhra Pradesh Grameena Vikas Bank APGV0001195 Kallepalli 7504

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