Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:55:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202005_140524APB_FTO_52138
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garugubilli AP-02-005-004-004/20381
() 		0202005000NRG25140520241827571 14/05/2024 Meruva Ramudamma 0202005WL021407 Meruva Ramudamma 00045 BARB0PARVAT 1162 1162 Processed 18/05/2024 4124948024 MERUVA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Garugubilli AP-02-005-020-023/010021
() 		0202005000NRG25140520241818625 14/05/2024 Anamdaravu 0202005WL021322 Anamdaravu 00045 BARB0PARVAT 1200 1200 Processed 18/05/2024 4124948032 KANDUKURIANANDARAO BANK OF BARODA(606985)
3 Garugubilli AP-02-005-020-023/010038
() 		0202005000NRG25140520241818633 14/05/2024 Krushna 0202005WL021322 Krushna 00045 BARB0PARVAT 480 480 Processed 18/05/2024 4124948028 YELAGADA KRISHNA BANK OF BARODA(606985)
4 Garugubilli AP-02-005-020-023/010043
() 		0202005000NRG25140520241818640 14/05/2024 Mugatamma 0202005WL021322 Mugatamma 00045 BARB0PARVAT 1200 1200 Processed 18/05/2024 4124948031 RAIPILLIMUGATHAMMA BANK OF BARODA(606985)
5 Garugubilli AP-02-005-020-023/010067
() 		0202005000NRG25140520241818657 14/05/2024 Gumpayya 0202005WL021322 Gumpayya 00045 BARB0PARVAT 480 480 Processed 18/05/2024 4124948030 THIRLINGIGUMPAYYA BANK OF BARODA(606985)
6 Garugubilli AP-02-005-020-023/010085
() 		0202005000NRG25140520241818673 14/05/2024 Gopayya 0202005WL021322 Gopayya 00045 BARB0PARVAT 720 720 Processed 18/05/2024 4124948029 Mr BOTSA GOPALAM CENTRAL BANK OF INDIA(607115)
7 Garugubilli AP-02-005-020-023/010111
() 		0202005000NRG25140520241818698 14/05/2024 Somulamma 0202005WL021322 Somulamma 00045 BARB0PARVAT 1200 1200 Processed 18/05/2024 4124948034 VAVILAPALLI SOMULAMM BANK OF BARODA(606985)
8 Garugubilli AP-02-005-020-023/010117
() 		0202005000NRG25140520241818704 14/05/2024 sujata 0202005WL021322 sujata 00045 BARB0PARVAT 1200 1200 Processed 18/05/2024 4124948026 CHINTHA SUJATHA BANK OF BARODA(606985)
9 Garugubilli AP-02-005-020-023/010146
() 		0202005000NRG25140520241818742 14/05/2024 kalavathi 0202005WL021322 kalavathi 00045 BARB0PARVAT 1200 1200 Processed 19/05/2024 4124948033 Mrs MUDILA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Garugubilli AP-02-005-020-023/010166
() 		0202005000NRG25140520241818761 14/05/2024 Govimdanaayudu 0202005WL021322 Govimdanaayudu 00045 BARB0PARVAT 960 960 Processed 18/05/2024 4124948038 Mr MUDILA GOVINDARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
11 Garugubilli AP-02-005-020-023/010166
() 		0202005000NRG25140520241818762 14/05/2024 Sattivatamma 0202005WL021322 Sattivatamma 00045 BARB0PARVAT 960 960 Processed 18/05/2024 4124948039 MUDILA SATHYAVATHI BANK OF BARODA(606985)
12 Garugubilli AP-02-005-020-023/010178
() 		0202005000NRG25140520241818774 14/05/2024 Satyamnaayudu 0202005WL021322 Satyamnaayudu 00045 BARB0PARVAT 1200 1200 Processed 18/05/2024 4124948027 MUNJETI SATYAM NAYUD BANK OF BARODA(606985)
13 Garugubilli AP-02-005-020-023/010271
() 		0202005000NRG25140520241818881 14/05/2024 Vimalakumari 0202005WL021322 Vimalakumari 00045 BARB0PARVAT 1200 1200 Processed 18/05/2024 4124948041 PILLA VIMALA BANK OF BARODA(606985)
14 Garugubilli AP-02-005-020-023/010318
() 		0202005000NRG25140520241818920 14/05/2024 Adilakshmi 0202005WL021322 Adilakshmi 00045 BARB0PARVAT 960 960 Processed 18/05/2024 4124948037 KALAVASETTI LAKSHMI BANK OF BARODA(606985)
15 Garugubilli AP-02-005-020-023/010341
() 		0202005000NRG25140520241818941 14/05/2024 Lakshmi 0202005WL021322 Lakshmi 00045 BARB0PARVAT 1200 1200 Processed 19/05/2024 4124948025 Mrs MUDILA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Garugubilli AP-02-005-020-023/010495
() 		0202005000NRG25140520241819015 14/05/2024 Krishtna 0202005WL021322 Krishtna 00045 BARB0PARVAT 480 480 Processed 18/05/2024 4124948036 BALAGA KRISHNA BANK OF BARODA(606985)
17 Garugubilli AP-02-005-020-023/010495
() 		0202005000NRG25140520241819016 14/05/2024 Parvati 0202005WL021322 Parvati 00045 BARB0PARVAT 1200 1200 Processed 18/05/2024 4124948035 BALAGA PARVATHI UNION BANK OF INDIA(508500)
18 Garugubilli AP-02-005-020-023/010554
() 		0202005000NRG25140520241819055 14/05/2024 ramudamma 0202005WL021322 ramudamma 00045 BARB0PARVAT 960 960 Processed 19/05/2024 4124948040 Mrs GONGADA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Garugubilli AP-02-005-020-023/20012
() 		0202005000NRG25140520241819082 14/05/2024 Routu Lakshmi 0202005WL021322 Routu Lakshmi 00045 BARB0PARVAT 1200 1200 Processed 19/05/2024 4124948042 Mrs ROUTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19162 19162
20 Garugubilli AP-02-005-020-023/010192
() 		0202005000NRG25140520241818790 14/05/2024 Alivelu 0202005WL021322 Alivelu 00078 CNRB0000897 1200 1200 Processed 19/05/2024 4124948047 Mrs DATTHI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Garugubilli AP-02-005-020-023/010192
() 		0202005000NRG25140520241818789 14/05/2024 Simhaacalam 0202005WL021322 Simhaacalam 00078 CNRB0000897 480 480 Processed 18/05/2024 4124948048 Mr DATTHI SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1680 1680
22 Garugubilli AP-02-005-004-004/20393
() 		0202005000NRG25140520241827579 14/05/2024 Voleti Bhavani 0202005WL021407 Voleti Bhavani 00078 CNRB0005325 1162 1162 Processed 19/05/2024 4124948049 Mrs BHAVANI VOLETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Garugubilli AP-02-005-020-023/010108
() 		0202005000NRG25140520241818692 14/05/2024 AKKENA RAVI 0202005WL021322 AKKENA RAVI 00078 CNRB0005325 1200 1200 Processed 18/05/2024 4124947894 Mr AKKENA RAVI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2362 2362
24 Garugubilli AP-02-005-020-023/010005
() 		0202005000NRG25140520241818610 14/05/2024 Paramma 0202005WL021322 Paramma 00089 CBIN0283365 240 240 Processed 19/05/2024 4124947926 Mrs GONGADA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Garugubilli AP-02-005-020-023/010013
() 		0202005000NRG25140520241818616 14/05/2024 Kruparavu 0202005WL021322 Kruparavu 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947954 Mr KANDUKURI KRUPARAO CENTRAL BANK OF INDIA(607115)
26 Garugubilli AP-02-005-020-023/010032
() 		0202005000NRG25140520241818630 14/05/2024 Lakshmi 0202005WL021322 Lakshmi 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947946 Mrs MANDANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 Garugubilli AP-02-005-020-023/010034
() 		0202005000NRG25140520241818631 14/05/2024 naagamma 0202005WL021322 naagamma 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947924 Mrs MISALA NAGAMMA CENTRAL BANK OF INDIA(607115)
28 Garugubilli AP-02-005-020-023/010038
() 		0202005000NRG25140520241818634 14/05/2024 Vemkatamma 0202005WL021322 Vemkatamma 00089 CBIN0283365 720 720 Processed 18/05/2024 4124947974 Mrs YELAGADA VENKATAMMA CENTRAL BANK OF INDIA(607115)
29 Garugubilli AP-02-005-020-023/010042
() 		0202005000NRG25140520241818637 14/05/2024 Gauramma 0202005WL021322 Gauramma 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947951 Mrs ABALASINGU GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Garugubilli AP-02-005-020-023/010043
() 		0202005000NRG25140520241818639 14/05/2024 Gamgaraju 0202005WL021322 Gamgaraju 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947944 Mr RAIPALLI GANGARAJU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
31 Garugubilli AP-02-005-020-023/010046
() 		0202005000NRG25140520241818642 14/05/2024 Paramma 0202005WL021322 Paramma 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947922 Mrs BALAGA PRAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Garugubilli AP-02-005-020-023/010050
() 		0202005000NRG25140520241818646 14/05/2024 Parvathi 0202005WL021322 Parvathi 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947948 Mrs GONGADA PARVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Garugubilli AP-02-005-020-023/010061
() 		0202005000NRG25140520241818655 14/05/2024 Vijayamma 0202005WL021322 Vijayamma 00089 CBIN0283365 960 960 Processed 18/05/2024 4124947973 Mrs GONGADA VIJAYAMMA CENTRAL BANK OF INDIA(607115)
34 Garugubilli AP-02-005-020-023/010067
() 		0202005000NRG25140520241818658 14/05/2024 Gauramma 0202005WL021322 Gauramma 00089 CBIN0283365 960 960 Processed 19/05/2024 4124947945 Mrs THRILINGI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Garugubilli AP-02-005-020-023/010068
() 		0202005000NRG25140520241818659 14/05/2024 Gamgamma 0202005WL021322 Gamgamma 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947949 Mrs JAMI GANGAMMA CENTRAL BANK OF INDIA(607115)
36 Garugubilli AP-02-005-020-023/010073
() 		0202005000NRG25140520241818662 14/05/2024 Ramayya 0202005WL021322 Ramayya 00089 CBIN0283365 960 960 Processed 19/05/2024 4124947952 Mr GONGADA RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Garugubilli AP-02-005-020-023/010076
() 		0202005000NRG25140520241818666 14/05/2024 Tatabaabu 0202005WL021322 Tatabaabu 00089 CBIN0283365 480 480 Processed 18/05/2024 4124947956 Mr TATAIAH EJJALA CENTRAL BANK OF INDIA(607115)
38 Garugubilli AP-02-005-020-023/010080
() 		0202005000NRG25140520241818671 14/05/2024 Babu Rao 0202005WL021322 Babu Rao 00089 CBIN0283365 960 960 Processed 19/05/2024 4124948021 Mr BALAGA BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Garugubilli AP-02-005-020-023/010080
() 		0202005000NRG25140520241818670 14/05/2024 Cinnammi 0202005WL021322 Cinnammi 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947923 Mrs BALAGA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Garugubilli AP-02-005-020-023/010086
() 		0202005000NRG25140520241818674 14/05/2024 Polamma 0202005WL021322 Polamma 00089 CBIN0283365 960 960 Processed 18/05/2024 4124947950 Mrs ANNU POLAMMA CENTRAL BANK OF INDIA(607115)
41 Garugubilli AP-02-005-020-023/010092
() 		0202005000NRG25140520241818678 14/05/2024 Ramayya 0202005WL021322 Ramayya 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947957 Mr DARRU RAMAYYA CENTRAL BANK OF INDIA(607115)
42 Garugubilli AP-02-005-020-023/010116
() 		0202005000NRG25140520241818702 14/05/2024 Jagannaadam 0202005WL021322 Jagannaadam 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947931 Mr NELLI JAGANNDHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Garugubilli AP-02-005-020-023/010120
() 		0202005000NRG25140520241818707 14/05/2024 Simhaacalam 0202005WL021322 Simhaacalam 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124948043 NELLI SIMHACHALAM CANARA BANK(508532)
44 Garugubilli AP-02-005-020-023/010123
() 		0202005000NRG25140520241818714 14/05/2024 Paarvatamma 0202005WL021322 Paarvatamma 00089 CBIN0283365 960 960 Processed 18/05/2024 4124947936 Mrs PILLA PARVATAMMA CENTRAL BANK OF INDIA(607115)
45 Garugubilli AP-02-005-020-023/010123
() 		0202005000NRG25140520241818713 14/05/2024 Srinivaasaraavu 0202005WL021322 Srinivaasaraavu 00089 CBIN0283365 960 960 Processed 18/05/2024 4124947981 Mr PILLA SRINIVAS CENTRAL BANK OF INDIA(607115)
46 Garugubilli AP-02-005-020-023/010126
() 		0202005000NRG25140520241818717 14/05/2024 Gauriswari 0202005WL021322 Gauriswari 00089 CBIN0283365 960 960 Processed 18/05/2024 4124947938 PILLA GOWRISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garugubilli AP-02-005-020-023/010134
() 		0202005000NRG25140520241818725 14/05/2024 Damayamti 0202005WL021322 Damayamti 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947942 Mrs DAMAYANTHI VAVIALAPALLI CENTRAL BANK OF INDIA(607115)
48 Garugubilli AP-02-005-020-023/010137
() 		0202005000NRG25140520241818728 14/05/2024 Baaskararaavu 0202005WL021322 Baaskararaavu 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947934 Mr BOTHSA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Garugubilli AP-02-005-020-023/010159
() 		0202005000NRG25140520241818752 14/05/2024 Sriraamulunaayudu 0202005WL021322 Sriraamulunaayudu 00089 CBIN0283365 720 720 Processed 18/05/2024 4124947932 Mr GORJANA SHIRIRAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
50 Garugubilli AP-02-005-020-023/010161
() 		0202005000NRG25140520241818754 14/05/2024 Gaurusetti 0202005WL021322 Gaurusetti 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947968 Mr OMMI GAURU SETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Garugubilli AP-02-005-020-023/010165
() 		0202005000NRG25140520241818760 14/05/2024 Sriramulunayudu 0202005WL021322 Sriramulunayudu 00089 CBIN0283365 960 960 Processed 19/05/2024 4124947920 Mr NELLI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Garugubilli AP-02-005-020-023/010165
() 		0202005000NRG25140520241818759 14/05/2024 Tejaavati 0202005WL021322 Tejaavati 00089 CBIN0283365 960 960 Processed 18/05/2024 4124947978 Mrs NEELI TEJAVATHI CENTRAL BANK OF INDIA(607115)
53 Garugubilli AP-02-005-020-023/010195
() 		0202005000NRG25140520241818796 14/05/2024 Jayamma 0202005WL021322 Jayamma 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947953 Mrs RAYALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Garugubilli AP-02-005-020-023/010195
() 		0202005000NRG25140520241818795 14/05/2024 Trinaada 0202005WL021322 Trinaada 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947939 Mr RAYALA THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Garugubilli AP-02-005-020-023/010218
() 		0202005000NRG25140520241818823 14/05/2024 Accayyamma 0202005WL021322 Accayyamma 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947921 Mrs MUDADLA ATCHIYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
56 Garugubilli AP-02-005-020-023/010218
() 		0202005000NRG25140520241818824 14/05/2024 Satyanaaraayana 0202005WL021322 Satyanaaraayana 00089 CBIN0283365 240 240 Processed 18/05/2024 4124947929 Mr MUDDLA SATYANNARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
57 Garugubilli AP-02-005-020-023/010219
() 		0202005000NRG25140520241818825 14/05/2024 Suryanaaraayana 0202005WL021322 Suryanaaraayana 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947935 Mr ADHIKARI SURINAIDU CENTRAL BANK OF INDIA(607115)
58 Garugubilli AP-02-005-020-023/010224
() 		0202005000NRG25140520241818832 14/05/2024 Sarojini 0202005WL021322 Sarojini 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947933 GORJANA SAROJINI BANK OF INDIA(508505)
59 Garugubilli AP-02-005-020-023/010229
() 		0202005000NRG25140520241818837 14/05/2024 Lakshmi 0202005WL021322 Lakshmi 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947965 Mrs MUDADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Garugubilli AP-02-005-020-023/010263
() 		0202005000NRG25140520241818872 14/05/2024 ganga 0202005WL021322 ganga 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947925 Mrs PILLA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Garugubilli AP-02-005-020-023/010271
() 		0202005000NRG25140520241818880 14/05/2024 Lakshmunayudu 0202005WL021322 Lakshmunayudu 00089 CBIN0283365 480 480 Processed 18/05/2024 4124947961 Mr PILLA LAXMUM NAIDU CENTRAL BANK OF INDIA(607115)
62 Garugubilli AP-02-005-020-023/010279
() 		0202005000NRG25140520241818885 14/05/2024 Satyamnayudu 0202005WL021322 Satyamnayudu 00089 CBIN0283365 960 960 Processed 18/05/2024 4124947927 SATYAM NAIDU GORJANA IDBI BANK(607095)
63 Garugubilli AP-02-005-020-023/010280
() 		0202005000NRG25140520241818886 14/05/2024 Damodararavu 0202005WL021322 Damodararavu 00089 CBIN0283365 960 960 Processed 19/05/2024 4124948045 Mr GURANA DAMODARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Garugubilli AP-02-005-020-023/010288
() 		0202005000NRG25140520241818896 14/05/2024 Srinu 0202005WL021322 Srinu 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947980 Mr ADHIKARI SRINIVASRAO CENTRAL BANK OF INDIA(607115)
65 Garugubilli AP-02-005-020-023/010301
() 		0202005000NRG25140520241818906 14/05/2024 Krushnaveni 0202005WL021322 Krushnaveni 00089 CBIN0283365 960 960 Processed 19/05/2024 4124947943 Mrs PILLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Garugubilli AP-02-005-020-023/010321
() 		0202005000NRG25140520241818922 14/05/2024 Sarojini 0202005WL021322 Sarojini 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947928 Mrs KALAVASETTI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Garugubilli AP-02-005-020-023/010328
() 		0202005000NRG25140520241818930 14/05/2024 Simhacalam 0202005WL021322 Simhacalam 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947914 SIMHACHALAM MUDILA IDBI BANK(607095)
68 Garugubilli AP-02-005-020-023/010386
() 		0202005000NRG25140520241818960 14/05/2024 Pakiru 0202005WL021322 Pakiru 00089 CBIN0283365 960 960 Processed 18/05/2024 4124947971 Mr MUDILA PAKEERUNAIDU CENTRAL BANK OF INDIA(607115)
69 Garugubilli AP-02-005-020-023/010402
() 		0202005000NRG25140520241818969 14/05/2024 Mohana Rao 0202005WL021322 Mohana Rao 00089 CBIN0283365 960 960 Processed 18/05/2024 4124947958 Mr MOHAN RAO MUDILA CENTRAL BANK OF INDIA(607115)
70 Garugubilli AP-02-005-020-023/010402
() 		0202005000NRG25140520241818970 14/05/2024 Padma 0202005WL021322 Padma 00089 CBIN0283365 960 960 Processed 18/05/2024 4124947979 Mrs MUDILA PADMA CENTRAL BANK OF INDIA(607115)
71 Garugubilli AP-02-005-020-023/010432
() 		0202005000NRG25140520241818978 14/05/2024 Trinadha 0202005WL021322 Trinadha 00089 CBIN0283365 240 240 Processed 19/05/2024 4124947930 Mrs MUDILA THRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Garugubilli AP-02-005-020-023/010436
() 		0202005000NRG25140520241818986 14/05/2024 srinivasa Rao 0202005WL021322 srinivasa Rao 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947940 MUDILA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Garugubilli AP-02-005-020-023/010460
() 		0202005000NRG25140520241818998 14/05/2024 seetamma 0202005WL021322 seetamma 00089 CBIN0283365 960 960 Processed 19/05/2024 4124947962 Mrs MUDILA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Garugubilli AP-02-005-020-023/010501
() 		0202005000NRG25140520241819020 14/05/2024 Jagadiswari 0202005WL021322 Jagadiswari 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947947 Mrs THALACHINTHALA JAGADHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Garugubilli AP-02-005-020-023/010546
() 		0202005000NRG25140520241819047 14/05/2024 anasuyamma 0202005WL021322 anasuyamma 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947918 Mrs BOTHSA ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Garugubilli AP-02-005-020-023/010547
() 		0202005000NRG25140520241819048 14/05/2024 doddamma 0202005WL021322 doddamma 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947955 Mrs KADHA DHODDAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Garugubilli AP-02-005-020-023/010575
() 		0202005000NRG25140520241819063 14/05/2024 Parvathi 0202005WL021322 Parvathi 00089 CBIN0283365 720 720 Processed 18/05/2024 4124948022 Mrs RARVATHI VADADA CENTRAL BANK OF INDIA(607115)
78 Garugubilli AP-02-005-020-023/010604
() 		0202005000NRG25140520241819077 14/05/2024 gowramma 0202005WL021322 gowramma 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947975 Ms YENNI GOWRAMMA CENTRAL BANK OF INDIA(607115)
79 Garugubilli AP-02-005-026-032/010086
() 		0202005000NRG25140520241823535 14/05/2024 Savitramma 0202005WL021354 Savitramma 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947915 DWARAPUREDDI SAVITRAMMA HDFC BANK LTD(607152)
80 Garugubilli AP-02-005-026-032/010120
() 		0202005000NRG25140520241823554 14/05/2024 chaMdini 0202005WL021354 chaMdini 00089 CBIN0283365 1200 1200 Processed 18/05/2024 4124947970 Miss SAMBANGI CHANDINI CENTRAL BANK OF INDIA(607115)
81 Garugubilli AP-02-005-026-032/010120
() 		0202005000NRG25140520241823553 14/05/2024 Lakshmi 0202005WL021354 Lakshmi 00089 CBIN0283365 1200 1200 Processed 19/05/2024 4124947972 Mrs SAMBANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59760 59760
82 Garugubilli AP-02-005-020-023/010130
() 		0202005000NRG25140520241818721 14/05/2024 tulasamma 0202005WL021322 tulasamma 00114 APBL0002009 1200 1200 Processed 18/05/2024 4124947865 Mrs NELLI THULASAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
83 Garugubilli AP-02-005-020-023/010223
() 		0202005000NRG25140520241818831 14/05/2024 Brahmadrinaidu 0202005WL021322 Brahmadrinaidu 00114 APBL0002009 960 960 Processed 18/05/2024 4124947866 Mr NELLI BRAHMAJEE THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2160 2160
84 Garugubilli AP-02-005-020-023/010341
() 		0202005000NRG25140520241818940 14/05/2024 Jagannadham 0202005WL021322 Jagannadham 00165 IBKL0001728 1200 1200 Processed 18/05/2024 4124947909 Mr MUDILA JAGANNADHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
85 Garugubilli AP-02-005-020-023/010552
() 		0202005000NRG25140520241819052 14/05/2024 esvar rao 0202005WL021322 esvar rao 00165 IBKL0001728 1200 1200 Processed 18/05/2024 4124947908 ESWAR RAO PILLA IDBI BANK(607095)
SubTotal 2400 2400
86 Garugubilli AP-02-005-020-023/010371
() 		0202005000NRG25140520241818950 14/05/2024 Krushnavenilu 0202005WL021322 Krushnavenilu 00168 ICIC0000701 1200 1200 Processed 18/05/2024 4124947871 Mrs SANKA KRISHNAVENI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1200 1200
87 Garugubilli AP-02-005-020-023/010371
() 		0202005000NRG25140520241818949 14/05/2024 Vemkataramana 0202005WL021322 Vemkataramana 00168 ICIC0003956 1200 1200 Processed 19/05/2024 4124948044 Mr SANKA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
88 Garugubilli AP-02-005-004-004/010121
() 		0202005000NRG25140520241827433 14/05/2024 Paapinaayudu 0202005WL021407 Paapinaayudu 00227 KVBL0001495 1162 1162 Processed 18/05/2024 4124947905 MARKONDA PAPINAIDU CANARA BANK(508532)
89 Garugubilli AP-02-005-004-004/010242
() 		0202005000NRG25140520241827492 14/05/2024 Srinu 0202005WL021407 Srinu 00227 KVBL0001495 1162 1162 Processed 18/05/2024 4124947906 Mr ROKKAM SRINIVASA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
90 Garugubilli AP-02-005-004-004/20323
() 		0202005000NRG25140520241827552 14/05/2024 palaka Usha 0202005WL021407 palaka Usha 00227 KVBL0001495 1162 1162 Processed 19/05/2024 4124947904 Mrs PALAKA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Garugubilli AP-02-005-020-023/010095
() 		0202005000NRG25140520241818682 14/05/2024 Simhacalam 0202005WL021322 Simhacalam 00227 KVBL0001495 1200 1200 Processed 18/05/2024 4124947907 SIMHACHALAM ELAGADA KARUR VYSA BANK(607100)
92 Garugubilli AP-02-005-020-023/010140
() 		0202005000NRG25140520241818735 14/05/2024 Kausalya 0202005WL021322 Kausalya 00227 KVBL0001495 1200 1200 Processed 18/05/2024 4124947901 KOWSALYA PILLA KARUR VYSA BANK(607100)
93 Garugubilli AP-02-005-020-023/010348
() 		0202005000NRG25140520241818942 14/05/2024 Vemkatamma 0202005WL021322 Vemkatamma 00227 KVBL0001495 1200 1200 Processed 18/05/2024 4124947899 ELAGADA VENKATAMMA BANK OF BARODA(606985)
94 Garugubilli AP-02-005-020-023/010393
() 		0202005000NRG25140520241818963 14/05/2024 Mangamma 0202005WL021322 Mangamma 00227 KVBL0001495 1200 1200 Processed 18/05/2024 4124947903 MANGA NELLI KARUR VYSA BANK(607100)
95 Garugubilli AP-02-005-020-023/010458
() 		0202005000NRG25140520241818996 14/05/2024 Tirupati 0202005WL021322 Tirupati 00227 KVBL0001495 240 240 Processed 19/05/2024 4124947898 Mr NARAYANAPURAM PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Garugubilli AP-02-005-020-023/010470
() 		0202005000NRG25140520241819004 14/05/2024 Ravanamma 0202005WL021322 Ravanamma 00227 KVBL0001495 1200 1200 Processed 18/05/2024 4124947902 MUDILA RAVANAMMA BANK OF BARODA(606985)
97 Garugubilli AP-02-005-026-032/010088
() 		0202005000NRG25140520241823538 14/05/2024 Chinnamma 0202005WL021354 Chinnamma 00227 KVBL0001495 1200 1200 Processed 19/05/2024 4124947900 Mrs ANNU APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10926 10926
98 Garugubilli AP-02-005-020-023/010018
() 		0202005000NRG25140520241818623 14/05/2024 polamma 0202005WL021322 polamma 00415 SBIN0000895 1200 1200 Processed 18/05/2024 4124947976 SANKILI SANTHI UNION BANK OF INDIA(508500)
99 Garugubilli AP-02-005-020-023/010041
() 		0202005000NRG25140520241818636 14/05/2024 Lakshmi 0202005WL021322 Lakshmi 00415 SBIN0000895 960 960 Processed 19/05/2024 4124947969 Mrs CHERUKUBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Garugubilli AP-02-005-020-023/010050
() 		0202005000NRG25140520241818645 14/05/2024 Lakshumayya 0202005WL021322 Lakshumayya 00415 SBIN0000895 1200 1200 Processed 18/05/2024 4124947937 GONGADA LAKSHUMAYYA BANK OF BARODA(606985)
101 Garugubilli AP-02-005-020-023/010055
() 		0202005000NRG25140520241818648 14/05/2024 Ramayya 0202005WL021322 Ramayya 00415 SBIN0000895 480 480 Processed 18/05/2024 4124947982 MR BALAGA RAMAYYA STATE BANK OF INDIA(508548)
102 Garugubilli AP-02-005-020-023/010145
() 		0202005000NRG25140520241818741 14/05/2024 Iramnaayudu 0202005WL021322 Iramnaayudu 00415 SBIN0000895 1200 1200 Processed 18/05/2024 4124947917 VEERANAIDU NELLI IDBI BANK(607095)
103 Garugubilli AP-02-005-020-023/010164
() 		0202005000NRG25140520241818758 14/05/2024 Naarayanamma 0202005WL021322 Naarayanamma 00415 SBIN0000895 1200 1200 Processed 19/05/2024 4124947912 Mrs Vavilapalli Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Garugubilli AP-02-005-020-023/010444
() 		0202005000NRG25140520241818989 14/05/2024 Ramakrishna 0202005WL021322 Ramakrishna 00415 SBIN0000895 1200 1200 Processed 18/05/2024 4124947913 MR REDDI RAMA KRISHNA STATE BANK OF INDIA(508548)
105 Garugubilli AP-02-005-020-023/010457
() 		0202005000NRG25140520241818995 14/05/2024 Simhachalamamma 0202005WL021322 Simhachalamamma 00415 SBIN0000895 1200 1200 Processed 19/05/2024 4124947941 Mrs MUDILA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Garugubilli AP-02-005-026-032/010063
() 		0202005000NRG25140520241823516 14/05/2024 Yarralimgaalu 0202005WL021354 Yarralimgaalu 00415 SBIN0000895 1200 1200 Processed 18/05/2024 4124947964 MR ANNU ERRALINGALU STATE BANK OF INDIA(508548)
SubTotal 9840 9840
107 Garugubilli AP-02-005-004-004/010285
() 		0202005000NRG25140520241827510 14/05/2024 prabhavati 0202005WL021407 prabhavati 00415 SBIN0000953 1162 1162 Processed 19/05/2024 4124947895 Mr RAVVA PRABHAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1162 1162
108 Garugubilli AP-02-005-020-023/010002
() 		0202005000NRG25140520241818607 14/05/2024 Mariyamma 0202005WL021322 Mariyamma 00415 SBIN0001848 1200 1200 Processed 19/05/2024 4124947960 Mrs ALAJANGI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Garugubilli AP-02-005-020-023/010010
() 		0202005000NRG25140520241818615 14/05/2024 Thomash 0202005WL021322 Thomash 00415 SBIN0001848 720 720 Processed 19/05/2024 4124947959 Mr ALAJANGI THOMAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Garugubilli AP-02-005-020-023/010014
() 		0202005000NRG25140520241818618 14/05/2024 Adiyya 0202005WL021322 Adiyya 00415 SBIN0001848 960 960 Processed 19/05/2024 4124947963 Mr ALAJANGI ADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2880 2880
111 Garugubilli AP-02-005-004-004/010206
() 		0202005000NRG25140520241827477 14/05/2024 Padma 0202005WL021407 Padma 00415 SBIN0002752 1162 1162 Processed 18/05/2024 4124947916 Mrs GADHAPU PADMAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
112 Garugubilli AP-02-005-004-004/010295
() 		0202005000NRG25140520241827517 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00415 SBIN0002752 930 930 Processed 19/05/2024 4124947967 Mrs BODDURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2092 2092
113 Garugubilli AP-02-005-020-023/010607
() 		0202005000NRG25140520241819078 14/05/2024 parvathi 0202005WL021322 parvathi 00415 SBIN0009081 1200 1200 Processed 18/05/2024 4124947977 MR DANNANA PARVATHI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
114 Garugubilli AP-02-005-004-004/010343
() 		0202005000NRG25140520241827544 14/05/2024 venkataramana 0202005WL021407 venkataramana 00415 SBIN0010641 1162 1162 Processed 18/05/2024 4124947893 MARKONDA VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 1162 1162
115 Garugubilli AP-02-005-004-004/010186
() 		0202005000NRG25140520241827466 14/05/2024 M.dinesh 0202005WL021407 M.dinesh 00415 SBIN0011665 1162 1162 Processed 18/05/2024 4124947910 MR MARKONDA DINESH STATE BANK OF INDIA(508548)
SubTotal 1162 1162
116 Garugubilli AP-02-005-004-004/20389
() 		0202005000NRG25140520241827576 14/05/2024 sangam Reddi Sathyavathi 0202005WL021407 sangam Reddi Sathyavathi 00415 SBIN0014386 1162 1162 Processed 18/05/2024 4124948064 SANGAM REDDI SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Garugubilli AP-02-005-020-023/010456
() 		0202005000NRG25140520241818994 14/05/2024 Usha Rani 0202005WL021322 Usha Rani 00415 SBIN0014386 1200 1200 Processed 18/05/2024 4124947919 MRS PILLA USHARANI STATE BANK OF INDIA(508548)
118 Garugubilli AP-02-005-020-023/010478
() 		0202005000NRG25140520241819009 14/05/2024 Satyanarayana 0202005WL021322 Satyanarayana 00415 SBIN0014386 1200 1200 Processed 18/05/2024 4124947966 MR PILLA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 3562 3562
119 Garugubilli AP-02-005-004-004/20389
() 		0202005000NRG25140520241827575 14/05/2024 Sangamreddy Ananth 0202005WL021407 Sangamreddy Ananth 00415 SBIN0021005 930 930 Processed 19/05/2024 4124948023 SANGAMREDDY ANANTH INDIAN OVERSEAS BANK(508541)
120 Garugubilli AP-02-005-026-032/010120
() 		0202005000NRG25140520241823552 14/05/2024 Sitaaraamanayudu 0202005WL021354 Sitaaraamanayudu 00415 SBIN0021005 1200 1200 Processed 19/05/2024 4124948060 Mr Sambangi Seeta Ram Swamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2130 2130
121 Garugubilli AP-02-005-004-004/010191
() 		0202005000NRG25140520241827470 14/05/2024 BANDARU YERRU NAIDU 0202005WL021407 BANDARU YERRU NAIDU 00415 SBIN0021144 1162 1162 Processed 18/05/2024 4124948061 PEDAPENKI TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1162 1162
122 Garugubilli AP-02-005-004-004/010316
() 		0202005000NRG25140520241827529 14/05/2024 ravanamma 0202005WL021407 ravanamma 00468 UBIN0557340 1162 1162 Processed 18/05/2024 4124948053 PITTA RAMANAMMA UNION BANK OF INDIA(508500)
123 Garugubilli AP-02-005-020-023/010040
() 		0202005000NRG25140520241818635 14/05/2024 Rajayya 0202005WL021322 Rajayya 00468 UBIN0557340 720 720 Processed 18/05/2024 4124948052 CHINTHADARAJAYYA BANK OF BARODA(606985)
124 Garugubilli AP-02-005-020-023/010074
() 		0202005000NRG25140520241818663 14/05/2024 Thaviti Raju 0202005WL021322 Thaviti Raju 00468 UBIN0557340 240 240 Processed 18/05/2024 4124948057 THIRLINGI THAVITI RAJU UNION BANK OF INDIA(508500)
125 Garugubilli AP-02-005-020-023/010104
() 		0202005000NRG25140520241818691 14/05/2024 Jayamma 0202005WL021322 Jayamma 00468 UBIN0557340 1200 1200 Processed 18/05/2024 4124948055 PILLA JAYAMMA UNION BANK OF INDIA(508500)
126 Garugubilli AP-02-005-020-023/010256
() 		0202005000NRG25140520241818863 14/05/2024 Jayalakshmi 0202005WL021322 Jayalakshmi 00468 UBIN0557340 1200 1200 Processed 19/05/2024 4124948050 Mrs ALUBILLE JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Garugubilli AP-02-005-020-023/010330
() 		0202005000NRG25140520241818932 14/05/2024 Parwati 0202005WL021322 Parwati 00468 UBIN0557340 1200 1200 Processed 18/05/2024 4124948056 ADHIKARI PARVATHI UNION BANK OF INDIA(508500)
128 Garugubilli AP-02-005-020-023/010531
() 		0202005000NRG25140520241819039 14/05/2024 venkatamma 0202005WL021322 venkatamma 00468 UBIN0557340 1200 1200 Processed 19/05/2024 4124948051 Mrs PILLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Garugubilli AP-02-005-020-023/010539
() 		0202005000NRG25140520241819044 14/05/2024 sandhya 0202005WL021322 sandhya 00468 UBIN0557340 1200 1200 Processed 19/05/2024 4124948054 Mrs MUDADLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Garugubilli AP-02-005-020-023/010594
() 		0202005000NRG25140520241819070 14/05/2024 mariyamma 0202005WL021322 mariyamma 00468 UBIN0557340 1200 1200 Processed 18/05/2024 4124948059 SANKILI MARIYAMMA UNION BANK OF INDIA(508500)
131 Garugubilli AP-02-005-020-023/30058
() 		0202005000NRG25140520241819084 14/05/2024 reddy Lakshmi 0202005WL021322 reddy Lakshmi 00468 UBIN0557340 960 960 Processed 18/05/2024 4124948058 R LAXMI UNION BANK OF INDIA(508500)
SubTotal 10282 10282
132 Garugubilli AP-02-005-020-023/30060
() 		0202005000NRG25140520241819085 14/05/2024 ADIKARI SURESH 0202005WL021322 ADIKARI SURESH 00468 UBIN0572764 1200 1200 Processed 18/05/2024 4124948062 ADIKARI SURESH BANK OF BARODA(606985)
SubTotal 1200 1200
133 Garugubilli AP-02-005-004-004/010253
() 		0202005000NRG25140520241827498 14/05/2024 suvarna 0202005WL021407 suvarna 00468 UBIN0800406 1162 1162 Processed 18/05/2024 4124947861 KANTA SUVARNA UNION BANK OF INDIA(508500)
134 Garugubilli AP-02-005-020-023/010109
() 		0202005000NRG25140520241818695 14/05/2024 Adilakshmi 0202005WL021322 Adilakshmi 00468 UBIN0800406 1200 1200 Processed 19/05/2024 4124947860 Mrs PILLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Garugubilli AP-02-005-020-023/010109
() 		0202005000NRG25140520241818694 14/05/2024 Krishnamurthi 0202005WL021322 Krishnamurthi 00468 UBIN0800406 1200 1200 Processed 18/05/2024 4124947858 PILLA KRISHNA MURTHY NAIDU UNION BANK OF INDIA(508500)
136 Garugubilli AP-02-005-020-023/010229
() 		0202005000NRG25140520241818836 14/05/2024 Srinivaasaraavu 0202005WL021322 Srinivaasaraavu 00468 UBIN0800406 960 960 Processed 19/05/2024 4124947859 Mr MUDADLA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Garugubilli AP-02-005-020-023/010235
() 		0202005000NRG25140520241818844 14/05/2024 Adinarayana 0202005WL021322 Adinarayana 00468 UBIN0800406 1200 1200 Processed 19/05/2024 4124947991 Mr YELAGADA ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Garugubilli AP-02-005-020-023/010256
() 		0202005000NRG25140520241818862 14/05/2024 Ratalunayudu 0202005WL021322 Ratalunayudu 00468 UBIN0800406 1200 1200 Processed 19/05/2024 4124947857 Mr ALUBILLI RADHYE NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Garugubilli AP-02-005-020-023/010456
() 		0202005000NRG25140520241818993 14/05/2024 Varalamma 0202005WL021322 Varalamma 00468 UBIN0800406 1200 1200 Processed 18/05/2024 4124947862 PILLA VARALAMMA UNION BANK OF INDIA(508500)
140 Garugubilli AP-02-005-020-023/010602
() 		0202005000NRG25140520241819076 14/05/2024 anusha 0202005WL021322 anusha 00468 UBIN0800406 1200 1200 Processed 18/05/2024 4124947864 MARRI ANUSHA UNION BANK OF INDIA(508500)
141 Garugubilli AP-02-005-020-023/010602
() 		0202005000NRG25140520241819075 14/05/2024 jayaraju 0202005WL021322 jayaraju 00468 UBIN0800406 1200 1200 Processed 18/05/2024 4124947863 MR SANKILI JAIRAJU STATE BANK OF INDIA(508548)
SubTotal 10522 10522
142 Garugubilli AP-02-005-020-023/010140
() 		0202005000NRG25140520241818734 14/05/2024 Subbaaraavu 0202005WL021322 Subbaaraavu 00468 UBIN0802425 240 240 Processed 18/05/2024 4124947867 PILLA SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 240 240
143 Garugubilli AP-02-005-004-004/010320
() 		0202005000NRG25140520241827531 14/05/2024 navin 0202005WL021407 navin 00468 UBIN0804231 930 930 Processed 18/05/2024 4124947869 MARKONDA NAVEEN UNION BANK OF INDIA(508500)
144 Garugubilli AP-02-005-020-023/010325
() 		0202005000NRG25140520241818926 14/05/2024 Satis 0202005WL021322 Satis 00468 UBIN0804231 1200 1200 Processed 18/05/2024 4124947868 MUDILI SATEESH UNION BANK OF INDIA(508500)
145 Garugubilli AP-02-005-026-032/010067
() 		0202005000NRG25140520241823522 14/05/2024 ganesh 0202005WL021354 ganesh 00468 UBIN0804231 1200 1200 Processed 18/05/2024 4124947870 DARAPUREDDI GANESH UNION BANK OF INDIA(508500)
SubTotal 3330 3330
146 Garugubilli AP-02-005-004-004/20391
() 		0202005000NRG25140520241827577 14/05/2024 DOLLU RAVI KUMAR 0202005WL021407 DOLLU RAVI KUMAR 00468 UBIN0821098 1162 1162 Processed 19/05/2024 4124947911 Mr DOLLU RAVIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1162 1162
147 Garugubilli AP-02-005-020-023/010300
() 		0202005000NRG25140520241818905 14/05/2024 Lakshmi 0202005WL021322 Lakshmi 00468 UBIN0913952 1200 1200 Processed 18/05/2024 4124947897 PILLA LAKSHMI UNION BANK OF INDIA(508500)
148 Garugubilli AP-02-005-020-023/010598
() 		0202005000NRG25140520241819071 14/05/2024 Vemkatamma 0202005WL021322 Vemkatamma 00468 UBIN0913952 1200 1200 Processed 18/05/2024 4124947896 PILLA VENKATAMMA UNION BANK OF INDIA(508500)
149 Garugubilli AP-02-005-026-032/010119
() 		0202005000NRG25140520241823551 14/05/2024 triveni 0202005WL021354 triveni 00468 UBIN0913952 1200 1200 Processed 18/05/2024 4124948046 SAMBANGI TRIVENI UNION BANK OF INDIA(508500)
SubTotal 3600 3600
150 Garugubilli AP-02-005-004-004/010003
() 		0202005000NRG25140520241827363 14/05/2024 Narasamma 0202005WL021407 Narasamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948233 Mrs NARASAMMA KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Garugubilli AP-02-005-004-004/010004
() 		0202005000NRG25140520241827364 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947878 Mr Kolli Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Garugubilli AP-02-005-004-004/010007
() 		0202005000NRG25140520241827367 14/05/2024 Vemkayya 0202005WL021407 Vemkayya 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947883 Mr LOPINTI VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Garugubilli AP-02-005-004-004/010009
() 		0202005000NRG25140520241827368 14/05/2024 Gamgayya 0202005WL021407 Gamgayya 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948317 Mr KALAMATA GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Garugubilli AP-02-005-004-004/010014
() 		0202005000NRG25140520241827371 14/05/2024 Daalayya 0202005WL021407 Daalayya 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947889 Mr Nivarthi Dalayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Garugubilli AP-02-005-004-004/010015
() 		0202005000NRG25140520241827372 14/05/2024 Sarojini 0202005WL021407 Sarojini 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948092 Mrs SAROJINI BOMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Garugubilli AP-02-005-004-004/010020
() 		0202005000NRG25140520241827375 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948085 Mrs LAKSHMI KALAMATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Garugubilli AP-02-005-004-004/010026
() 		0202005000NRG25140520241827377 14/05/2024 Tavitamma 0202005WL021407 Tavitamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948063 Mrs THAVITAMMA W O LAKSHMANA RAO THALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Garugubilli AP-02-005-004-004/010028
() 		0202005000NRG25140520241827379 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948229 Mrs PALAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Garugubilli AP-02-005-004-004/010029
() 		0202005000NRG25140520241827380 14/05/2024 Naaraayanamma 0202005WL021407 Naaraayanamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948130 Mrs PALAKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Garugubilli AP-02-005-004-004/010031
() 		0202005000NRG25140520241827382 14/05/2024 Gamgamma 0202005WL021407 Gamgamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948122 Mrs HECHCHAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Garugubilli AP-02-005-004-004/010031
() 		0202005000NRG25140520241827381 14/05/2024 Musalamdora 0202005WL021407 Musalamdora 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948114 Mr MUSALAN DORA HETCHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Garugubilli AP-02-005-004-004/010032
() 		0202005000NRG25140520241827383 14/05/2024 Durga 0202005WL021407 Durga 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948111 Mrs DURGAMMA W O GOWRISANKARA RAO MEKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Garugubilli AP-02-005-004-004/010033
() 		0202005000NRG25140520241827384 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948227 Mrs PALAVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Garugubilli AP-02-005-004-004/010035
() 		0202005000NRG25140520241827385 14/05/2024 Naaraayanamma 0202005WL021407 Naaraayanamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948230 Mrs HECHHUPU NARAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Garugubilli AP-02-005-004-004/010040
() 		0202005000NRG25140520241827388 14/05/2024 Chamdramma 0202005WL021407 Chamdramma 00684 APGV0002215 930 930 Processed 19/05/2024 4124948097 Mrs MUSIDIPILLI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Garugubilli AP-02-005-004-004/010041
() 		0202005000NRG25140520241827389 14/05/2024 Sreenu 0202005WL021407 Sreenu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948123 Mr SRINU HECHCHAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Garugubilli AP-02-005-004-004/010042
() 		0202005000NRG25140520241827390 14/05/2024 Mahalakshmi 0202005WL021407 Mahalakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948225 Mrs DHEESARI MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Garugubilli AP-02-005-004-004/010046
() 		0202005000NRG25140520241827391 14/05/2024 Raamulamma 0202005WL021407 Raamulamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948098 Mrs RAMULAMMA W O SANYASI ISARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Garugubilli AP-02-005-004-004/010047
() 		0202005000NRG25140520241827392 14/05/2024 Raamulamma 0202005WL021407 Raamulamma 00684 APGV0002215 930 930 Processed 19/05/2024 4124948119 Mrs RAMULAMMA MUTCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Garugubilli AP-02-005-004-004/010051
() 		0202005000NRG25140520241827395 14/05/2024 Pakiru 0202005WL021407 Pakiru 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948066 KOLLI PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Garugubilli AP-02-005-004-004/010053
() 		0202005000NRG25140520241827396 14/05/2024 Saayi 0202005WL021407 Saayi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948108 Mrs SAYAMMA W O ARASAVILLI KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Garugubilli AP-02-005-004-004/010057
() 		0202005000NRG25140520241827399 14/05/2024 Gamgaraaju 0202005WL021407 Gamgaraaju 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948068 Mr KOLLI GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Garugubilli AP-02-005-004-004/010058
() 		0202005000NRG25140520241827400 14/05/2024 Dhanalaxmi 0202005WL021407 Dhanalaxmi 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948304 KOLLI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Garugubilli AP-02-005-004-004/010061
() 		0202005000NRG25140520241827401 14/05/2024 Gouramma 0202005WL021407 Gouramma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948118 Mrs GOWRAMMA ACHANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Garugubilli AP-02-005-004-004/010066
() 		0202005000NRG25140520241827402 14/05/2024 Lakshmanaraavu 0202005WL021407 Lakshmanaraavu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948319 Mr NUNELA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Garugubilli AP-02-005-004-004/010068
() 		0202005000NRG25140520241827404 14/05/2024 Satyanaaraayana 0202005WL021407 Satyanaaraayana 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948105 Mr SATYANNARAYANA AVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Garugubilli AP-02-005-004-004/010069
() 		0202005000NRG25140520241827405 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948232 Mrs LAKSHMI ACHANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Garugubilli AP-02-005-004-004/010071
() 		0202005000NRG25140520241827406 14/05/2024 Daalamma 0202005WL021407 Daalamma 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948116 PEDAPENKI DALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Garugubilli AP-02-005-004-004/010076
() 		0202005000NRG25140520241827408 14/05/2024 Somulamma 0202005WL021407 Somulamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948288 Mrs KOLLI SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Garugubilli AP-02-005-004-004/010080
() 		0202005000NRG25140520241827410 14/05/2024 Appadamma 0202005WL021407 Appadamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948247 Mrs ISARAPU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Garugubilli AP-02-005-004-004/010082
() 		0202005000NRG25140520241827412 14/05/2024 Gamgamma 0202005WL021407 Gamgamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948305 Mrs ISARAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Garugubilli AP-02-005-004-004/010083
() 		0202005000NRG25140520241827413 14/05/2024 Jagannadam 0202005WL021407 Jagannadam 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948307 Mr KOLLI JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Garugubilli AP-02-005-004-004/010089
() 		0202005000NRG25140520241827415 14/05/2024 Daaliraaju 0202005WL021407 Daaliraaju 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948124 Mr CHANDAPU DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Garugubilli AP-02-005-004-004/010090
() 		0202005000NRG25140520241827416 14/05/2024 Vemkati 0202005WL021407 Vemkati 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948082 Mr VENKATI LAXMI VANDRASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Garugubilli AP-02-005-004-004/010092
() 		0202005000NRG25140520241827417 14/05/2024 suseela 0202005WL021407 suseela 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948117 Mrs PERUMALLA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Garugubilli AP-02-005-004-004/010100
() 		0202005000NRG25140520241827418 14/05/2024 Gamgamma 0202005WL021407 Gamgamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948303 Mrs KOLA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Garugubilli AP-02-005-004-004/010103
() 		0202005000NRG25140520241827419 14/05/2024 Gourunaayadu 0202005WL021407 Gourunaayadu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947874 Mr MARKONDA GOWRU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Garugubilli AP-02-005-004-004/010104
() 		0202005000NRG25140520241827420 14/05/2024 Sreenivaasaraavu 0202005WL021407 Sreenivaasaraavu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948075 Mr OLETI SRINIVASARAO S 0 GANGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Garugubilli AP-02-005-004-004/010105
() 		0202005000NRG25140520241827421 14/05/2024 Simhachalamnaayudu 0202005WL021407 Simhachalamnaayudu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948067 Mr DOLLU SIMHACHALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 Garugubilli AP-02-005-004-004/010106
() 		0202005000NRG25140520241827422 14/05/2024 Latha 0202005WL021407 Latha 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948100 Mrs LATHA W O NARAYANA RAO BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Garugubilli AP-02-005-004-004/010107
() 		0202005000NRG25140520241827423 14/05/2024 Kalavati 0202005WL021407 Kalavati 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947876 Mrs ROKKAM KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Garugubilli AP-02-005-004-004/010108
() 		0202005000NRG25140520241827424 14/05/2024 Paarvati 0202005WL021407 Paarvati 00684 APGV0002215 1162 1162 Rejected 18/05/2024 4124948103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 Garugubilli AP-02-005-004-004/010110
() 		0202005000NRG25140520241827426 14/05/2024 Bhaagyalakshmi 0202005WL021407 Bhaagyalakshmi 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948297 KALUPURI BHAGYAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 Garugubilli AP-02-005-004-004/010111
() 		0202005000NRG25140520241827427 14/05/2024 Vemkataramana 0202005WL021407 Vemkataramana 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948070 KANDISA VENKATARAMANA UNION BANK OF INDIA(508500)
195 Garugubilli AP-02-005-004-004/010112
() 		0202005000NRG25140520241827428 14/05/2024 Vemkataramana 0202005WL021407 Vemkataramana 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948080 PADMANABHAM VENKATARAMANA HDFC BANK LTD(607152)
196 Garugubilli AP-02-005-004-004/010115
() 		0202005000NRG25140520241827429 14/05/2024 Ramanamma 0202005WL021407 Ramanamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948101 Mrs RAMANAMMA THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Garugubilli AP-02-005-004-004/010117
() 		0202005000NRG25140520241827430 14/05/2024 Sreenivaasaraavu 0202005WL021407 Sreenivaasaraavu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948078 Mr GAVARA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Garugubilli AP-02-005-004-004/010119
() 		0202005000NRG25140520241827431 14/05/2024 Sumati 0202005WL021407 Sumati 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947887 Mrs VANGALA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Garugubilli AP-02-005-004-004/010121
() 		0202005000NRG25140520241827434 14/05/2024 Sujata 0202005WL021407 Sujata 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948086 Mrs SUJATHA MARKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Garugubilli AP-02-005-004-004/010123
() 		0202005000NRG25140520241827435 14/05/2024 Satyam 0202005WL021407 Satyam 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948090 Mr SATYAM NAIDU VANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Garugubilli AP-02-005-004-004/010124
() 		0202005000NRG25140520241827436 14/05/2024 Sasikala 0202005WL021407 Sasikala 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948286 Mrs MARKONDA SASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Garugubilli AP-02-005-004-004/010125
() 		0202005000NRG25140520241827437 14/05/2024 Venkataramana 0202005WL021407 Venkataramana 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948322 Mrs VENKATA RAMANA MORKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Garugubilli AP-02-005-004-004/010127
() 		0202005000NRG25140520241827438 14/05/2024 Aadinaaraayana 0202005WL021407 Aadinaaraayana 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947872 Mr THOTA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Garugubilli AP-02-005-004-004/010130
() 		0202005000NRG25140520241827439 14/05/2024 Satyavati 0202005WL021407 Satyavati 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948231 Mrs SATYAVATHAMMA NANKIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Garugubilli AP-02-005-004-004/010140
() 		0202005000NRG25140520241827442 14/05/2024 Bucchamma 0202005WL021407 Bucchamma 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948099 GANDAVARAPU BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Garugubilli AP-02-005-004-004/010141
() 		0202005000NRG25140520241827443 14/05/2024 Srinu 0202005WL021407 Srinu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948290 Mr MARKONDA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Garugubilli AP-02-005-004-004/010149
() 		0202005000NRG25140520241827445 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947881 Mrs PEDAPENKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Garugubilli AP-02-005-004-004/010150
() 		0202005000NRG25140520241827446 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947890 Mrs MARKONDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Garugubilli AP-02-005-004-004/010153
() 		0202005000NRG25140520241827447 14/05/2024 Surinaidu 0202005WL021407 Surinaidu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948071 Mr Voleti Suri Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Garugubilli AP-02-005-004-004/010154
() 		0202005000NRG25140520241827449 14/05/2024 Parvati 0202005WL021407 Parvati 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948095 Mrs PARVATHI ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Garugubilli AP-02-005-004-004/010155
() 		0202005000NRG25140520241827450 14/05/2024 Usha 0202005WL021407 Usha 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948096 Mrs ARUNA ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Garugubilli AP-02-005-004-004/010159
() 		0202005000NRG25140520241827451 14/05/2024 Usha 0202005WL021407 Usha 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948084 Mrs Ampilli Usha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Garugubilli AP-02-005-004-004/010160
() 		0202005000NRG25140520241827452 14/05/2024 Tirupati 0202005WL021407 Tirupati 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948079 Mr MANAPURAM TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Garugubilli AP-02-005-004-004/010163
() 		0202005000NRG25140520241827454 14/05/2024 Cittibabu 0202005WL021407 Cittibabu 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948300 MARKONDA CHITTIBABU D NO 1 63 CANARA BANK(508532)
215 Garugubilli AP-02-005-004-004/010165
() 		0202005000NRG25140520241827455 14/05/2024 Jagadiswari 0202005WL021407 Jagadiswari 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948094 Mrs JAGADEESWARI MARKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Garugubilli AP-02-005-004-004/010167
() 		0202005000NRG25140520241827456 14/05/2024 Srinu 0202005WL021407 Srinu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948241 Mr SRINIVASA RAO ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Garugubilli AP-02-005-004-004/010168
() 		0202005000NRG25140520241827457 14/05/2024 Govindaraavu 0202005WL021407 Govindaraavu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948083 Mr GOVINDA RAO SWARNALATHA ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Garugubilli AP-02-005-004-004/010169
() 		0202005000NRG25140520241827458 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948245 THOTA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Garugubilli AP-02-005-004-004/010170
() 		0202005000NRG25140520241827459 14/05/2024 Jayalakshmi 0202005WL021407 Jayalakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948088 Mrs JAYALAKSHMI SALADULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Garugubilli AP-02-005-004-004/010172
() 		0202005000NRG25140520241827460 14/05/2024 Prasadu 0202005WL021407 Prasadu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947882 Mr NIVARTHI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Garugubilli AP-02-005-004-004/010175
() 		0202005000NRG25140520241827461 14/05/2024 balaram 0202005WL021407 balaram 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948312 MARKONDA BALARAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Garugubilli AP-02-005-004-004/010176
() 		0202005000NRG25140520241827462 14/05/2024 Satyamnaayudu 0202005WL021407 Satyamnaayudu 00684 APGV0002215 1162 1162 Rejected 18/05/2024 4124948069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Garugubilli AP-02-005-004-004/010188
() 		0202005000NRG25140520241827468 14/05/2024 Venkati 0202005WL021407 Venkati 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947877 Mr GADAPU VENKATI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Garugubilli AP-02-005-004-004/010189
() 		0202005000NRG25140520241827469 14/05/2024 Durga 0202005WL021407 Durga 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948121 GANGADA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Garugubilli AP-02-005-004-004/010195
() 		0202005000NRG25140520241827472 14/05/2024 Padma 0202005WL021407 Padma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948110 Mrs PADMA W O APPANNA OMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Garugubilli AP-02-005-004-004/010199
() 		0202005000NRG25140520241827473 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948109 Mrs LAXMI ISARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Garugubilli AP-02-005-004-004/010200
() 		0202005000NRG25140520241827474 14/05/2024 Simaalamma 0202005WL021407 Simaalamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948248 Mrs ISARAPU SIMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Garugubilli AP-02-005-004-004/010201
() 		0202005000NRG25140520241827475 14/05/2024 Jogulu 0202005WL021407 Jogulu 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948302 ISARAPU JOGULU BANK OF BARODA(606985)
229 Garugubilli AP-02-005-004-004/010207
() 		0202005000NRG25140520241827478 14/05/2024 Chandrakala 0202005WL021407 Chandrakala 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948076 Mrs CHADRAKALA GADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Garugubilli AP-02-005-004-004/010211
() 		0202005000NRG25140520241827480 14/05/2024 lakshmi 0202005WL021407 lakshmi 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948311 ROKKAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Garugubilli AP-02-005-004-004/010212
() 		0202005000NRG25140520241827481 14/05/2024 Sankararavu 0202005WL021407 Sankararavu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948089 Mr SANKARA RAO ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Garugubilli AP-02-005-004-004/010214
() 		0202005000NRG25140520241827482 14/05/2024 Damayanti 0202005WL021407 Damayanti 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948125 VARANASI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Garugubilli AP-02-005-004-004/010215
() 		0202005000NRG25140520241827483 14/05/2024 Adilakshmi 0202005WL021407 Adilakshmi 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948246 ROKKAM ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Garugubilli AP-02-005-004-004/010220
() 		0202005000NRG25140520241827484 14/05/2024 Gunnaaraavu 0202005WL021407 Gunnaaraavu 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948301 Mr NAKIREDDI GUNNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Garugubilli AP-02-005-004-004/010225
() 		0202005000NRG25140520241827485 14/05/2024 Gangulu 0202005WL021407 Gangulu 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948350 PEDAPENKI CHINA GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
236 Garugubilli AP-02-005-004-004/010228
() 		0202005000NRG25140520241827486 14/05/2024 Amaraavati 0202005WL021407 Amaraavati 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948093 PATA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Garugubilli AP-02-005-004-004/010230
() 		0202005000NRG25140520241827487 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948223 Mrs BHAGYA LAKSHMI ROKKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Garugubilli AP-02-005-004-004/010233
() 		0202005000NRG25140520241827488 14/05/2024 Venugopalam 0202005WL021407 Venugopalam 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948132 Mr THOTA VENU GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Garugubilli AP-02-005-004-004/010235
() 		0202005000NRG25140520241827490 14/05/2024 Nagaraaju 0202005WL021407 Nagaraaju 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948131 Mr PEDAPENKI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Garugubilli AP-02-005-004-004/010238
() 		0202005000NRG25140520241827491 14/05/2024 Ramarao 0202005WL021407 Ramarao 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947873 Mr ROKKAM RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Garugubilli AP-02-005-004-004/010252
() 		0202005000NRG25140520241827497 14/05/2024 Appalnarasamma 0202005WL021407 Appalnarasamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948242 Mrs MUNTALA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Garugubilli AP-02-005-004-004/010254
() 		0202005000NRG25140520241827499 14/05/2024 Nagaraju 0202005WL021407 Nagaraju 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948073 ACHANTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Garugubilli AP-02-005-004-004/010255
() 		0202005000NRG25140520241827500 14/05/2024 Parvati 0202005WL021407 Parvati 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948128 Mrs PARVATHI GOTTIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Garugubilli AP-02-005-004-004/010257
() 		0202005000NRG25140520241827501 14/05/2024 Susila 0202005WL021407 Susila 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948283 Mrs LOPINTI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Garugubilli AP-02-005-004-004/010258
() 		0202005000NRG25140520241827502 14/05/2024 Trinadha 0202005WL021407 Trinadha 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948320 Mr HETCHUPU TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Garugubilli AP-02-005-004-004/010261
() 		0202005000NRG25140520241827504 14/05/2024 Padma 0202005WL021407 Padma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948072 Mrs CHAPPA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Garugubilli AP-02-005-004-004/010276
() 		0202005000NRG25140520241827505 14/05/2024 Gangamma 0202005WL021407 Gangamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947886 Mrs GORLE GANGARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Garugubilli AP-02-005-004-004/010279
() 		0202005000NRG25140520241827506 14/05/2024 Lalitha 0202005WL021407 Lalitha 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124947884 GAVARA LALITHA CANARA BANK(508532)
249 Garugubilli AP-02-005-004-004/010280
() 		0202005000NRG25140520241827507 14/05/2024 Rojaa 0202005WL021407 Rojaa 00684 APGV0002215 930 930 Processed 19/05/2024 4124947891 Mrs GAVARA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Garugubilli AP-02-005-004-004/010281
() 		0202005000NRG25140520241827508 14/05/2024 Jyothi 0202005WL021407 Jyothi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948289 Mrs KALUPURI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Garugubilli AP-02-005-004-004/010283
() 		0202005000NRG25140520241827509 14/05/2024 simaalamma 0202005WL021407 simaalamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948115 Mrs SIMMALU KADUPUKUTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Garugubilli AP-02-005-004-004/010287
() 		0202005000NRG25140520241827513 14/05/2024 Lakshmi 0202005WL021407 Lakshmi 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948315 HETCHUPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Garugubilli AP-02-005-004-004/010290
() 		0202005000NRG25140520241827515 14/05/2024 manga 0202005WL021407 manga 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948228 Mrs GOTTIPALLI MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Garugubilli AP-02-005-004-004/010292
() 		0202005000NRG25140520241827516 14/05/2024 Venkatalakshmi 0202005WL021407 Venkatalakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948316 Mrs ACHANTI VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Garugubilli AP-02-005-004-004/010298
() 		0202005000NRG25140520241827519 14/05/2024 bhavani 0202005WL021407 bhavani 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948236 MRS SOLAGIRI BHAVANI STATE BANK OF INDIA(508548)
256 Garugubilli AP-02-005-004-004/010324
() 		0202005000NRG25140520241827535 14/05/2024 appalanarasamma 0202005WL021407 appalanarasamma 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948107 Mrs THOTA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Garugubilli AP-02-005-004-004/010326
() 		0202005000NRG25140520241827536 14/05/2024 lakshmi 0202005WL021407 lakshmi 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948253 Mr PEDAPENKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Garugubilli AP-02-005-004-004/010328
() 		0202005000NRG25140520241827538 14/05/2024 kotesvar rao 0202005WL021407 kotesvar rao 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124948106 Mrs KOTESWARA RAO MARKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Garugubilli AP-02-005-004-004/20318
() 		0202005000NRG25140520241827548 14/05/2024 R.Rajeswari 0202005WL021407 R.Rajeswari 00684 APGV0002215 1162 1162 Processed 19/05/2024 4124947983 Mrs ROKKAM RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Garugubilli AP-02-005-004-004/20330
() 		0202005000NRG25140520241827556 14/05/2024 gode Uma 0202005WL021407 gode Uma 00684 APGV0002215 1162 1162 Processed 18/05/2024 4124948308 GODE UMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Garugubilli AP-02-005-020-023/010003
() 		0202005000NRG25140520241818608 14/05/2024 Parayya 0202005WL021322 Parayya 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948183 Mr BALAGA PARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Garugubilli AP-02-005-020-023/010004
() 		0202005000NRG25140520241818609 14/05/2024 Appamma 0202005WL021322 Appamma 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948087 ELAGADA APPAMMA UNION BANK OF INDIA(508500)
263 Garugubilli AP-02-005-020-023/010005
() 		0202005000NRG25140520241818611 14/05/2024 mangamma 0202005WL021322 mangamma 00684 APGV0002215 960 960 Processed 18/05/2024 4124948196 GONGADAMANGAMMA BANK OF BARODA(606985)
264 Garugubilli AP-02-005-020-023/010006
() 		0202005000NRG25140520241818613 14/05/2024 Dasu 0202005WL021322 Dasu 00684 APGV0002215 960 960 Processed 18/05/2024 4124948208 Mr ALAJANGI DASU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
265 Garugubilli AP-02-005-020-023/010006
() 		0202005000NRG25140520241818612 14/05/2024 puspamma 0202005WL021322 puspamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948294 Mrs ALAJANGI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Garugubilli AP-02-005-020-023/010010
() 		0202005000NRG25140520241818614 14/05/2024 Puspamma 0202005WL021322 Puspamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948295 Mrs ALAJANGI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Garugubilli AP-02-005-020-023/010013
() 		0202005000NRG25140520241818617 14/05/2024 Mariyamma 0202005WL021322 Mariyamma 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948209 KANDHUKURI MARIYAMMA BANK OF BARODA(606985)
268 Garugubilli AP-02-005-020-023/010014
() 		0202005000NRG25140520241818619 14/05/2024 Lakshmi 0202005WL021322 Lakshmi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948145 Mrs ALAJANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Garugubilli AP-02-005-020-023/010015
() 		0202005000NRG25140520241818620 14/05/2024 Potayya 0202005WL021322 Potayya 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948162 Mr SANKILI POTHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Garugubilli AP-02-005-020-023/010017
() 		0202005000NRG25140520241818621 14/05/2024 Lakshmi 0202005WL021322 Lakshmi 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948192 Mrs SANKILI LAKSHMI CENTRAL BANK OF INDIA(607115)
271 Garugubilli AP-02-005-020-023/010018
() 		0202005000NRG25140520241818622 14/05/2024 Ramesh 0202005WL021322 Ramesh 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948157 SANKILI RAMESH UNION BANK OF INDIA(508500)
272 Garugubilli AP-02-005-020-023/010020
() 		0202005000NRG25140520241818624 14/05/2024 Mamgamma 0202005WL021322 Mamgamma 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948237 MRS SANKILI MANGAMMA STATE BANK OF INDIA(508548)
273 Garugubilli AP-02-005-020-023/010024
() 		0202005000NRG25140520241818626 14/05/2024 Kalavati 0202005WL021322 Kalavati 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948144 Mrs SANKILI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Garugubilli AP-02-005-020-023/010024
() 		0202005000NRG25140520241818627 14/05/2024 navin 0202005WL021322 navin 00684 APGV0002215 240 240 Processed 19/05/2024 4124948155 Mr SANKILI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Garugubilli AP-02-005-020-023/010029
() 		0202005000NRG25140520241818628 14/05/2024 Simhacalam 0202005WL021322 Simhacalam 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948168 Mrs BALAGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Garugubilli AP-02-005-020-023/010031
() 		0202005000NRG25140520241818629 14/05/2024 Ammadamma 0202005WL021322 Ammadamma 00684 APGV0002215 960 960 Processed 19/05/2024 4124948165 Mrs ABALASINGU AMMADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Garugubilli AP-02-005-020-023/010036
() 		0202005000NRG25140520241818632 14/05/2024 Sujanamma 0202005WL021322 Sujanamma 00684 APGV0002215 960 960 Processed 19/05/2024 4124948158 Mrs BONELA SUJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Garugubilli AP-02-005-020-023/010042
() 		0202005000NRG25140520241818638 14/05/2024 Appa Rao 0202005WL021322 Appa Rao 00684 APGV0002215 240 240 Processed 18/05/2024 4124947985 ABALASINGU APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
279 Garugubilli AP-02-005-020-023/010043
() 		0202005000NRG25140520241818641 14/05/2024 Rahesh 0202005WL021322 Rahesh 00684 APGV0002215 720 720 Processed 18/05/2024 4124948178 RAIPILLI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
280 Garugubilli AP-02-005-020-023/010049
() 		0202005000NRG25140520241818644 14/05/2024 Cinnammi 0202005WL021322 Cinnammi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948181 Mrs BALAGA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Garugubilli AP-02-005-020-023/010049
() 		0202005000NRG25140520241818643 14/05/2024 Mallayya 0202005WL021322 Mallayya 00684 APGV0002215 960 960 Processed 18/05/2024 4124948133 Mr BALAGA MALLAIAH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
282 Garugubilli AP-02-005-020-023/010053
() 		0202005000NRG25140520241818647 14/05/2024 Dalamma 0202005WL021322 Dalamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948203 Mrs GONGADA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Garugubilli AP-02-005-020-023/010055
() 		0202005000NRG25140520241818649 14/05/2024 Lakshmi 0202005WL021322 Lakshmi 00684 APGV0002215 960 960 Processed 19/05/2024 4124948141 Mrs BALAGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Garugubilli AP-02-005-020-023/010057
() 		0202005000NRG25140520241818650 14/05/2024 Appayya 0202005WL021322 Appayya 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948134 Mr BALAGA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Garugubilli AP-02-005-020-023/010057
() 		0202005000NRG25140520241818651 14/05/2024 Simhacalam 0202005WL021322 Simhacalam 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948147 Mrs BALAGA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Garugubilli AP-02-005-020-023/010058
() 		0202005000NRG25140520241818653 14/05/2024 Cinnammi 0202005WL021322 Cinnammi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948153 Mrs BALAGA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Garugubilli AP-02-005-020-023/010058
() 		0202005000NRG25140520241818652 14/05/2024 Regayya 0202005WL021322 Regayya 00684 APGV0002215 960 960 Processed 19/05/2024 4124948169 Mr BALAGA REGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Garugubilli AP-02-005-020-023/010060
() 		0202005000NRG25140520241818654 14/05/2024 Gamgamma 0202005WL021322 Gamgamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948152 Mrs GONGADA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Garugubilli AP-02-005-020-023/010066
() 		0202005000NRG25140520241818656 14/05/2024 Laccamma 0202005WL021322 Laccamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948263 Mrs THIRLINGI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Garugubilli AP-02-005-020-023/010072
() 		0202005000NRG25140520241818661 14/05/2024 BALAGA DALEMMA 0202005WL021322 BALAGA DALEMMA 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124947984 Mrs BALAGA DALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Garugubilli AP-02-005-020-023/010074
() 		0202005000NRG25140520241818665 14/05/2024 Sayamma 0202005WL021322 Sayamma 00684 APGV0002215 720 720 Processed 19/05/2024 4124948275 Mrs THIRLINGI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Garugubilli AP-02-005-020-023/010074
() 		0202005000NRG25140520241818664 14/05/2024 THIRLINGI GOWRAYYA 0202005WL021322 THIRLINGI GOWRAYYA 00684 APGV0002215 720 720 Processed 18/05/2024 4124947996 Mr THIRLINGI GOWRAYYA CENTRAL BANK OF INDIA(607115)
293 Garugubilli AP-02-005-020-023/010076
() 		0202005000NRG25140520241818667 14/05/2024 Simhacalam 0202005WL021322 Simhacalam 00684 APGV0002215 720 720 Processed 19/05/2024 4124948276 Mrs YAJJALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Garugubilli AP-02-005-020-023/010077
() 		0202005000NRG25140520241818668 14/05/2024 BALAGA PADMA 0202005WL021322 BALAGA PADMA 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948340 Mrs BALAGA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Garugubilli AP-02-005-020-023/010079
() 		0202005000NRG25140520241818669 14/05/2024 Ramudamma 0202005WL021322 Ramudamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948174 Mrs ANNU RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Garugubilli AP-02-005-020-023/010084
() 		0202005000NRG25140520241818672 14/05/2024 Ratalu 0202005WL021322 Ratalu 00684 APGV0002215 960 960 Processed 19/05/2024 4124948191 Mr GONGADA RATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Garugubilli AP-02-005-020-023/010090
() 		0202005000NRG25140520241818676 14/05/2024 Parvati 0202005WL021322 Parvati 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948199 Mrs PARVATHAMMA YELAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Garugubilli AP-02-005-020-023/010091
() 		0202005000NRG25140520241818677 14/05/2024 Gauramma 0202005WL021322 Gauramma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948309 Mrs YELAGADA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Garugubilli AP-02-005-020-023/010092
() 		0202005000NRG25140520241818679 14/05/2024 Durgamma 0202005WL021322 Durgamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948136 Mrs DARRU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Garugubilli AP-02-005-020-023/010094
() 		0202005000NRG25140520241818680 14/05/2024 Krushna 0202005WL021322 Krushna 00684 APGV0002215 720 720 Processed 19/05/2024 4124948188 Mr BALAGA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Garugubilli AP-02-005-020-023/010094
() 		0202005000NRG25140520241818681 14/05/2024 Suryakamtam 0202005WL021322 Suryakamtam 00684 APGV0002215 480 480 Processed 19/05/2024 4124948137 Mrs BALAGA SURAYAKANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Garugubilli AP-02-005-020-023/010108
() 		0202005000NRG25140520241818693 14/05/2024 Ramana 0202005WL021322 Ramana 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948352 Mrs AKKENA RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
303 Garugubilli AP-02-005-020-023/010113
() 		0202005000NRG25140520241818701 14/05/2024 Srilakshmi 0202005WL021322 Srilakshmi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948292 Mrs NELLI SRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Garugubilli AP-02-005-020-023/010116
() 		0202005000NRG25140520241818703 14/05/2024 Vijayalakshmi 0202005WL021322 Vijayalakshmi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948180 Mrs NELLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Garugubilli AP-02-005-020-023/010118
() 		0202005000NRG25140520241818706 14/05/2024 Gauramma 0202005WL021322 Gauramma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948215 Mrs SARANTHI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Garugubilli AP-02-005-020-023/010118
() 		0202005000NRG25140520241818705 14/05/2024 Gurulimgam 0202005WL021322 Gurulimgam 00684 APGV0002215 960 960 Processed 19/05/2024 4124948213 Mr SARANTHI GURULINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Garugubilli AP-02-005-020-023/010120
() 		0202005000NRG25140520241818708 14/05/2024 Sanyaasamma 0202005WL021322 Sanyaasamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948177 Mrs NELLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Garugubilli AP-02-005-020-023/010131
() 		0202005000NRG25140520241818722 14/05/2024 Tavitinaayudu 0202005WL021322 Tavitinaayudu 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948281 Mr NELLI THAVITI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
309 Garugubilli AP-02-005-020-023/010137
() 		0202005000NRG25140520241818729 14/05/2024 Mahaalakshmi 0202005WL021322 Mahaalakshmi 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948318 BOTHSA MALAXMI CANARA BANK(508532)
310 Garugubilli AP-02-005-020-023/010144
() 		0202005000NRG25140520241818740 14/05/2024 Gauramma 0202005WL021322 Gauramma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948150 Mrs KOPPARA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Garugubilli AP-02-005-020-023/010144
() 		0202005000NRG25140520241818739 14/05/2024 Somisetti 0202005WL021322 Somisetti 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948175 Mr KOPPARA SOMISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Garugubilli AP-02-005-020-023/010151
() 		0202005000NRG25140520241818747 14/05/2024 Lakshmi 0202005WL021322 Lakshmi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948179 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Garugubilli AP-02-005-020-023/010159
() 		0202005000NRG25140520241818753 14/05/2024 Aadilakshmi 0202005WL021322 Aadilakshmi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948197 Mrs GORAJANA ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Garugubilli AP-02-005-020-023/010161
() 		0202005000NRG25140520241818755 14/05/2024 Simhaacalam 0202005WL021322 Simhaacalam 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948194 Mrs OMMI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Garugubilli AP-02-005-020-023/010167
() 		0202005000NRG25140520241818763 14/05/2024 Mallesu 0202005WL021322 Mallesu 00684 APGV0002215 960 960 Processed 19/05/2024 4124948176 Mr DAVALASAKULA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Garugubilli AP-02-005-020-023/010168
() 		0202005000NRG25140520241818764 14/05/2024 Govimdaraavu 0202005WL021322 Govimdaraavu 00684 APGV0002215 480 480 Processed 18/05/2024 4124948149 Mr MUNJETI GOVINDARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
317 Garugubilli AP-02-005-020-023/010168
() 		0202005000NRG25140520241818765 14/05/2024 raamalakshmi 0202005WL021322 raamalakshmi 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948299 Munjeti Ramalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
318 Garugubilli AP-02-005-020-023/010181
() 		0202005000NRG25140520241818776 14/05/2024 laxmi 0202005WL021322 laxmi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948207 Mrs PILLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Garugubilli AP-02-005-020-023/010181
() 		0202005000NRG25140520241818775 14/05/2024 Rammurthynaidu 0202005WL021322 Rammurthynaidu 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948143 Mr PILLA RAMMURTHYNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
320 Garugubilli AP-02-005-020-023/010183
() 		0202005000NRG25140520241818779 14/05/2024 Lakshmi 0202005WL021322 Lakshmi 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948353 Mrs VASADI LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
321 Garugubilli AP-02-005-020-023/010188
() 		0202005000NRG25140520241818786 14/05/2024 Cinnammadu 0202005WL021322 Cinnammadu 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948193 Mrs DATHI CIHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Garugubilli AP-02-005-020-023/010188
() 		0202005000NRG25140520241818785 14/05/2024 Naaramnaayudu 0202005WL021322 Naaramnaayudu 00684 APGV0002215 480 480 Processed 19/05/2024 4124948221 Mr DATTHI NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Garugubilli AP-02-005-020-023/010190
() 		0202005000NRG25140520241818788 14/05/2024 Appalanarasamma 0202005WL021322 Appalanarasamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948138 Mrs DATTHI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Garugubilli AP-02-005-020-023/010190
() 		0202005000NRG25140520241818787 14/05/2024 Simhaacalam 0202005WL021322 Simhaacalam 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948148 Mr DATTHI SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
325 Garugubilli AP-02-005-020-023/010196
() 		0202005000NRG25140520241818797 14/05/2024 parvati 0202005WL021322 parvati 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948171 Mrs THOTTAPUDI PARVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Garugubilli AP-02-005-020-023/010197
() 		0202005000NRG25140520241818798 14/05/2024 Suridamma 0202005WL021322 Suridamma 00684 APGV0002215 960 960 Processed 18/05/2024 4124948159 Mrs KALAVASETTI SURIDAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
327 Garugubilli AP-02-005-020-023/010211
() 		0202005000NRG25140520241818815 14/05/2024 Cinatalli 0202005WL021322 Cinatalli 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948239 Mrs REDDY CHINTHALLI CENTRAL BANK OF INDIA(607115)
328 Garugubilli AP-02-005-020-023/010211
() 		0202005000NRG25140520241818814 14/05/2024 Swaaminaayudu 0202005WL021322 Swaaminaayudu 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948170 Mr REDDY SWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Garugubilli AP-02-005-020-023/010215
() 		0202005000NRG25140520241818818 14/05/2024 Kuriminaayudu 0202005WL021322 Kuriminaayudu 00684 APGV0002215 240 240 Processed 19/05/2024 4124948204 Mr PILLA KURIIMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Garugubilli AP-02-005-020-023/010215
() 		0202005000NRG25140520241818819 14/05/2024 Saayi 0202005WL021322 Saayi 00684 APGV0002215 960 960 Processed 19/05/2024 4124948140 Mrs PILLA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Garugubilli AP-02-005-020-023/010219
() 		0202005000NRG25140520241818826 14/05/2024 Paarvati 0202005WL021322 Paarvati 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948337 Mrs ADHIKARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Garugubilli AP-02-005-020-023/010220
() 		0202005000NRG25140520241818827 14/05/2024 Ramaadevi 0202005WL021322 Ramaadevi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948190 Mrs KARRI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Garugubilli AP-02-005-020-023/010223
() 		0202005000NRG25140520241818830 14/05/2024 Sarojini 0202005WL021322 Sarojini 00684 APGV0002215 960 960 Processed 19/05/2024 4124948163 Mrs NELLI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Garugubilli AP-02-005-020-023/010235
() 		0202005000NRG25140520241818845 14/05/2024 Mallesvaramma 0202005WL021322 Mallesvaramma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948146 Mrs YELAGADA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Garugubilli AP-02-005-020-023/010259
() 		0202005000NRG25140520241818867 14/05/2024 Satyavathi 0202005WL021322 Satyavathi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948195 Mrs MUDILA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Garugubilli AP-02-005-020-023/010263
() 		0202005000NRG25140520241818871 14/05/2024 simhacalam 0202005WL021322 simhacalam 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948293 Mr PILLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Garugubilli AP-02-005-020-023/010267
() 		0202005000NRG25140520241818878 14/05/2024 Jayamma 0202005WL021322 Jayamma 00684 APGV0002215 960 960 Processed 19/05/2024 4124948154 Mrs ROUTHU JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Garugubilli AP-02-005-020-023/010268
() 		0202005000NRG25140520241818879 14/05/2024 Lakshmi 0202005WL021322 Lakshmi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948220 Mrs BATHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Garugubilli AP-02-005-020-023/010273
() 		0202005000NRG25140520241818883 14/05/2024 Gouramma 0202005WL021322 Gouramma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948189 Mrs KALISETTY GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Garugubilli AP-02-005-020-023/010273
() 		0202005000NRG25140520241818882 14/05/2024 Samkararavu 0202005WL021322 Samkararavu 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948186 Mr KALISETTI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Garugubilli AP-02-005-020-023/010280
() 		0202005000NRG25140520241818887 14/05/2024 Polamma 0202005WL021322 Polamma 00684 APGV0002215 960 960 Processed 19/05/2024 4124948214 Mrs GURANA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Garugubilli AP-02-005-020-023/010285
() 		0202005000NRG25140520241818893 14/05/2024 Krushnamurti 0202005WL021322 Krushnamurti 00684 APGV0002215 240 240 Processed 19/05/2024 4124948166 Mr MUDILA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Garugubilli AP-02-005-020-023/010285
() 		0202005000NRG25140520241818892 14/05/2024 Paidamma 0202005WL021322 Paidamma 00684 APGV0002215 960 960 Processed 19/05/2024 4124948167 Mrs MUDILA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Garugubilli AP-02-005-020-023/010288
() 		0202005000NRG25140520241818897 14/05/2024 Suridamma 0202005WL021322 Suridamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948156 Mrs Adhikari Paravathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Garugubilli AP-02-005-020-023/010295
() 		0202005000NRG25140520241818902 14/05/2024 Ramakrushnamnayudu 0202005WL021322 Ramakrushnamnayudu 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948205 Mr PILLA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Garugubilli AP-02-005-020-023/010308
() 		0202005000NRG25140520241818910 14/05/2024 Teja 0202005WL021322 Teja 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948282 Mrs DATTI TEJOVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Garugubilli AP-02-005-020-023/010311
() 		0202005000NRG25140520241818915 14/05/2024 gauramma 0202005WL021322 gauramma 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124947992 Mrs PILLA GOWRAMMA CENTRAL BANK OF INDIA(607115)
348 Garugubilli AP-02-005-020-023/010312
() 		0202005000NRG25140520241818917 14/05/2024 Gauriswari 0202005WL021322 Gauriswari 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948291 Mrs MUNJETI GOWRISWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Garugubilli AP-02-005-020-023/010312
() 		0202005000NRG25140520241818916 14/05/2024 Gumpaswami 0202005WL021322 Gumpaswami 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948211 Mr MUNJETI GUMPA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Garugubilli AP-02-005-020-023/010316
() 		0202005000NRG25140520241818918 14/05/2024 gauramma 0202005WL021322 gauramma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948139 Mrs MUDILA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Garugubilli AP-02-005-020-023/010318
() 		0202005000NRG25140520241818921 14/05/2024 KALYANI 0202005WL021322 KALYANI 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948287 Mrs KALAVASETTI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Garugubilli AP-02-005-020-023/010324
() 		0202005000NRG25140520241818925 14/05/2024 Lakshumamma 0202005WL021322 Lakshumamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948219 Mrs ROWTHU LAKSHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Garugubilli AP-02-005-020-023/010325
() 		0202005000NRG25140520241818927 14/05/2024 parwati 0202005WL021322 parwati 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948345 MUDILI PARAVATHI UNION BANK OF INDIA(508500)
354 Garugubilli AP-02-005-020-023/010328
() 		0202005000NRG25140520241818931 14/05/2024 Appalanarasamma 0202005WL021322 Appalanarasamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948206 Mrs MUDILA APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Garugubilli AP-02-005-020-023/010333
() 		0202005000NRG25140520241818934 14/05/2024 MUDILA MALLESH 0202005WL021322 MUDILA MALLESH 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948240 Mr Mallinayudu Mudila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Garugubilli AP-02-005-020-023/010333
() 		0202005000NRG25140520241818935 14/05/2024 Yasodamma 0202005WL021322 Yasodamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948200 Mrs MUDILA YASODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Garugubilli AP-02-005-020-023/010355
() 		0202005000NRG25140520241818944 14/05/2024 Parwati 0202005WL021322 Parwati 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948173 Mrs CHINTHA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Garugubilli AP-02-005-020-023/010372
() 		0202005000NRG25140520241818951 14/05/2024 Rajeswaramma 0202005WL021322 Rajeswaramma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948198 Mrs POLUROTHU REJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Garugubilli AP-02-005-020-023/010386
() 		0202005000NRG25140520241818961 14/05/2024 gowramma 0202005WL021322 gowramma 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948185 MUDILA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Garugubilli AP-02-005-020-023/010398
() 		0202005000NRG25140520241818968 14/05/2024 Gouriswari 0202005WL021322 Gouriswari 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948151 MUDILA GOWRESWARI CANARA BANK(508532)
361 Garugubilli AP-02-005-020-023/010424
() 		0202005000NRG25140520241818975 14/05/2024 Surya Kaantamma 0202005WL021322 Surya Kaantamma 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948184 LAKSHMI KANTHAMMA YENNI IDBI BANK(607095)
362 Garugubilli AP-02-005-020-023/010431
() 		0202005000NRG25140520241818977 14/05/2024 lakshmi 0202005WL021322 lakshmi 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948330 GODABA LAKSHMI BANK OF BARODA(606985)
363 Garugubilli AP-02-005-020-023/010432
() 		0202005000NRG25140520241818979 14/05/2024 Sarojini 0202005WL021322 Sarojini 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948172 MUDILA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Garugubilli AP-02-005-020-023/010434
() 		0202005000NRG25140520241818982 14/05/2024 Mahesh 0202005WL021322 Mahesh 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948161 MUDILA MAHESHWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Garugubilli AP-02-005-020-023/010434
() 		0202005000NRG25140520241818983 14/05/2024 Roopa 0202005WL021322 Roopa 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948218 MUDILA RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Garugubilli AP-02-005-020-023/010436
() 		0202005000NRG25140520241818987 14/05/2024 sakuntala 0202005WL021322 sakuntala 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948262 Mrs MUDILA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Garugubilli AP-02-005-020-023/010438
() 		0202005000NRG25140520241818988 14/05/2024 Suryanarayana 0202005WL021322 Suryanarayana 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948135 Mr REDDY SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Garugubilli AP-02-005-020-023/010444
() 		0202005000NRG25140520241818990 14/05/2024 asvini 0202005WL021322 asvini 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948201 Mrs REDDI ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Garugubilli AP-02-005-020-023/010458
() 		0202005000NRG25140520241818997 14/05/2024 satyavati 0202005WL021322 satyavati 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948222 Mrs NARAYANAPURAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Garugubilli AP-02-005-020-023/010472
() 		0202005000NRG25140520241819005 14/05/2024 Jagannadhamnaidu 0202005WL021322 Jagannadhamnaidu 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948216 JAGANNADHAM MUDILA IDBI BANK(607095)
371 Garugubilli AP-02-005-020-023/010472
() 		0202005000NRG25140520241819006 14/05/2024 Parvati 0202005WL021322 Parvati 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948217 Mrs MUDILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Garugubilli AP-02-005-020-023/010478
() 		0202005000NRG25140520241819008 14/05/2024 Parvati 0202005WL021322 Parvati 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948164 Mrs PILLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Garugubilli AP-02-005-020-023/010498
() 		0202005000NRG25140520241819019 14/05/2024 Ramanamma 0202005WL021322 Ramanamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948182 Mrs DATHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Garugubilli AP-02-005-020-023/010504
() 		0202005000NRG25140520241819024 14/05/2024 Varahaalamma 0202005WL021322 Varahaalamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948187 Mrs MUDILA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Garugubilli AP-02-005-020-023/010506
() 		0202005000NRG25140520241819027 14/05/2024 Annapurna 0202005WL021322 Annapurna 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948210 Mrs VAVILAPALLI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Garugubilli AP-02-005-020-023/010522
() 		0202005000NRG25140520241819035 14/05/2024 tirupatimma 0202005WL021322 tirupatimma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948160 Mrs KANDUKURI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Garugubilli AP-02-005-020-023/010534
() 		0202005000NRG25140520241819043 14/05/2024 ravanamma 0202005WL021322 ravanamma 00684 APGV0002215 720 720 Processed 19/05/2024 4124948142 Mrs THIRLINGI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Garugubilli AP-02-005-020-023/010534
() 		0202005000NRG25140520241819042 14/05/2024 toudu 0202005WL021322 toudu 00684 APGV0002215 240 240 Processed 19/05/2024 4124948238 Mr THIRLINGI THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Garugubilli AP-02-005-020-023/010556
() 		0202005000NRG25140520241819058 14/05/2024 Bharathi 0202005WL021322 Bharathi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948202 Mrs DARRU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Garugubilli AP-02-005-020-023/010559
() 		0202005000NRG25140520241819060 14/05/2024 Chaitanya 0202005WL021322 Chaitanya 00684 APGV0002215 720 720 Processed 19/05/2024 4124948354 Mr DATHI CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Garugubilli AP-02-005-020-023/010578
() 		0202005000NRG25140520241819064 14/05/2024 Dhana Lakshmi 0202005WL021322 Dhana Lakshmi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948120 Mrs Adikari Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Garugubilli AP-02-005-020-023/010580
() 		0202005000NRG25140520241819067 14/05/2024 Radha 0202005WL021322 Radha 00684 APGV0002215 960 960 Processed 18/05/2024 4124948346 MRS KUPPILI RADHA STATE BANK OF INDIA(508548)
383 Garugubilli AP-02-005-020-023/010599
() 		0202005000NRG25140520241819072 14/05/2024 puspalata 0202005WL021322 puspalata 00684 APGV0002215 240 240 Processed 19/05/2024 4124948296 Mrs BALAGA PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Garugubilli AP-02-005-020-023/30060
() 		0202005000NRG25140520241819086 14/05/2024 MUDILA BHARATHI 0202005WL021322 MUDILA BHARATHI 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948212 Mrs ADHIKARI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Garugubilli AP-02-005-026-032/010056
() 		0202005000NRG25140520241823508 14/05/2024 paarvati 0202005WL021354 paarvati 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124947993 Mrs KUPPILI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Garugubilli AP-02-005-026-032/010057
() 		0202005000NRG25140520241823510 14/05/2024 Appamma 0202005WL021354 Appamma 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948268 MRS POTALA APPAMMA STATE BANK OF INDIA(508548)
387 Garugubilli AP-02-005-026-032/010057
() 		0202005000NRG25140520241823509 14/05/2024 Bojjayya 0202005WL021354 Bojjayya 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948270 Mr POTHALA BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Garugubilli AP-02-005-026-032/010059
() 		0202005000NRG25140520241823511 14/05/2024 Sitayya 0202005WL021354 Sitayya 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948269 Mr ANNU SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Garugubilli AP-02-005-026-032/010059
() 		0202005000NRG25140520241823512 14/05/2024 Ymdamma 0202005WL021354 Ymdamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948265 Mrs ANNU YENDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Garugubilli AP-02-005-026-032/010061
() 		0202005000NRG25140520241823513 14/05/2024 Srinu 0202005WL021354 Srinu 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948324 Mrs POTALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Garugubilli AP-02-005-026-032/010062
() 		0202005000NRG25140520241823515 14/05/2024 LAKSHMI 0202005WL021354 LAKSHMI 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948285 POTHALA LAXMI UNION BANK OF INDIA(508500)
392 Garugubilli AP-02-005-026-032/010063
() 		0202005000NRG25140520241823517 14/05/2024 Garikamma 0202005WL021354 Garikamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948273 Mrs ANNU GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Garugubilli AP-02-005-026-032/010065
() 		0202005000NRG25140520241823519 14/05/2024 Bogamma 0202005WL021354 Bogamma 00684 APGV0002215 960 960 Processed 18/05/2024 4124948254 TALACHINTHALA BOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Garugubilli AP-02-005-026-032/010065
() 		0202005000NRG25140520241823518 14/05/2024 Raamu 0202005WL021354 Raamu 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948259 Mr TALACHINTHALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Garugubilli AP-02-005-026-032/010066
() 		0202005000NRG25140520241823520 14/05/2024 Appadu 0202005WL021354 Appadu 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948249 TALACHINTHALA APPADU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Garugubilli AP-02-005-026-032/010066
() 		0202005000NRG25140520241823521 14/05/2024 Paarvati 0202005WL021354 Paarvati 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948274 TALACHINTALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Garugubilli AP-02-005-026-032/010068
() 		0202005000NRG25140520241823524 14/05/2024 Mugatamma 0202005WL021354 Mugatamma 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948267 KONGARAPU MUGATAMMA STATE BANK OF INDIA(508548)
398 Garugubilli AP-02-005-026-032/010068
() 		0202005000NRG25140520241823523 14/05/2024 Sanyaasappadu 0202005WL021354 Sanyaasappadu 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948250 MR KONGARAPU SANYSAPPAYYA STATE BANK OF INDIA(508548)
399 Garugubilli AP-02-005-026-032/010071
() 		0202005000NRG25140520241823525 14/05/2024 Somamma 0202005WL021354 Somamma 00684 APGV0002215 960 960 Processed 19/05/2024 4124948325 Mrs ANNU SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Garugubilli AP-02-005-026-032/010073
() 		0202005000NRG25140520241823526 14/05/2024 Bamgaaramma 0202005WL021354 Bamgaaramma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948261 Mrs KURUMANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Garugubilli AP-02-005-026-032/010080
() 		0202005000NRG25140520241823531 14/05/2024 Gouramma 0202005WL021354 Gouramma 00684 APGV0002215 240 240 Processed 18/05/2024 4124948258 ANNU GAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Garugubilli AP-02-005-026-032/010081
() 		0202005000NRG25140520241823532 14/05/2024 mamga 0202005WL021354 mamga 00684 APGV0002215 720 720 Processed 18/05/2024 4124948277 ANNU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Garugubilli AP-02-005-026-032/010084
() 		0202005000NRG25140520241823534 14/05/2024 Appalanarasamma 0202005WL021354 Appalanarasamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948252 Mrs GANTA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Garugubilli AP-02-005-026-032/010084
() 		0202005000NRG25140520241823533 14/05/2024 Simhaacalam 0202005WL021354 Simhaacalam 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948251 Mr GANTA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Garugubilli AP-02-005-026-032/010087
() 		0202005000NRG25140520241823536 14/05/2024 Raamakrishna 0202005WL021354 Raamakrishna 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948255 Mr Darapureddi Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Garugubilli AP-02-005-026-032/010087
() 		0202005000NRG25140520241823537 14/05/2024 Vijaya 0202005WL021354 Vijaya 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948264 Mrs DARAPUREDDI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Garugubilli AP-02-005-026-032/010088
() 		0202005000NRG25140520241823539 14/05/2024 Uma 0202005WL021354 Uma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948347 Mrs RAVVA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Garugubilli AP-02-005-026-032/010090
() 		0202005000NRG25140520241823540 14/05/2024 raamu 0202005WL021354 raamu 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948331 Mr ANNU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Garugubilli AP-02-005-026-032/010090
() 		0202005000NRG25140520241823541 14/05/2024 susila 0202005WL021354 susila 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948332 Mrs ANNU SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Garugubilli AP-02-005-026-032/010091
() 		0202005000NRG25140520241823542 14/05/2024 Raamudamma 0202005WL021354 Raamudamma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948280 Mrs RAMUDAMMA MARADANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Garugubilli AP-02-005-026-032/010092
() 		0202005000NRG25140520241823544 14/05/2024 Krishnaveni 0202005WL021354 Krishnaveni 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948266 Mrs PERIYALA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Garugubilli AP-02-005-026-032/010092
() 		0202005000NRG25140520241823543 14/05/2024 nembaru 0202005WL021354 nembaru 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948260 Mr PERIYALA NEMBERMAIU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Garugubilli AP-02-005-026-032/010093
() 		0202005000NRG25140520241823546 14/05/2024 Lakshmi 0202005WL021354 Lakshmi 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948271 TALACHINTHALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Garugubilli AP-02-005-026-032/010093
() 		0202005000NRG25140520241823545 14/05/2024 Vemkati 0202005WL021354 Vemkati 00684 APGV0002215 1200 1200 Processed 18/05/2024 4124948326 TALACHINTALA VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Garugubilli AP-02-005-026-032/010094
() 		0202005000NRG25140520241823547 14/05/2024 Ramaadevi 0202005WL021354 Ramaadevi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948256 Mrs TERLI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Garugubilli AP-02-005-026-032/010096
() 		0202005000NRG25140520241823549 14/05/2024 Lakshmi 0202005WL021354 Lakshmi 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948272 Mrs DARAPUREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Garugubilli AP-02-005-026-032/010096
() 		0202005000NRG25140520241823548 14/05/2024 Paarusaraam 0202005WL021354 Paarusaraam 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948257 Mr DWARAPUREDDY PARUSURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Garugubilli AP-02-005-026-032/010103
() 		0202005000NRG25140520241823550 14/05/2024 Padma 0202005WL021354 Padma 00684 APGV0002215 1200 1200 Processed 19/05/2024 4124948314 Mrs PADMA KONGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 300606 300606
419 Garugubilli AP-02-005-020-023/010562
() 		0202005000NRG25140520241819061 14/05/2024 Venkatalakshmi 0202005WL021322 Venkatalakshmi 00684 APGV0002220 1200 1200 Processed 19/05/2024 4124948323 Mrs DATTI VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
420 Garugubilli AP-02-005-004-004/010005
() 		0202005000NRG25140520241827365 14/05/2024 Naarayana 0202005WL021407 Naarayana 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948306 Mr KOLLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Garugubilli AP-02-005-004-004/010010
() 		0202005000NRG25140520241827369 14/05/2024 Pakiru 0202005WL021407 Pakiru 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948334 Mr PALAKA PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Garugubilli AP-02-005-004-004/010012
() 		0202005000NRG25140520241827370 14/05/2024 Gamgayya 0202005WL021407 Gamgayya 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948329 Mr RAI PALLI GANGAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Garugubilli AP-02-005-004-004/010018
() 		0202005000NRG25140520241827373 14/05/2024 Gumpasvaami 0202005WL021407 Gumpasvaami 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948081 Mr BELLANA GUMPASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Garugubilli AP-02-005-004-004/010019
() 		0202005000NRG25140520241827374 14/05/2024 namdamma 0202005WL021407 namdamma 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948284 Mrs LOPINTI NANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Garugubilli AP-02-005-004-004/010022
() 		0202005000NRG25140520241827376 14/05/2024 triveni 0202005WL021407 triveni 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948327 Mrs BONU TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Garugubilli AP-02-005-004-004/010027
() 		0202005000NRG25140520241827378 14/05/2024 Paidayya 0202005WL021407 Paidayya 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948342 Mr SOLAGIRI PYDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Garugubilli AP-02-005-004-004/010048
() 		0202005000NRG25140520241827393 14/05/2024 Sarasvati 0202005WL021407 Sarasvati 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948104 CHINTADA SARASWATHI CANARA BANK(508532)
428 Garugubilli AP-02-005-004-004/010050
() 		0202005000NRG25140520241827394 14/05/2024 Appalasvaami 0202005WL021407 Appalasvaami 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948328 Mr GADI APPALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Garugubilli AP-02-005-004-004/010055
() 		0202005000NRG25140520241827397 14/05/2024 Simhachalam 0202005WL021407 Simhachalam 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948321 Mr SIMHACHALAM KOLLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Garugubilli AP-02-005-004-004/010056
() 		0202005000NRG25140520241827398 14/05/2024 Poliraaju 0202005WL021407 Poliraaju 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948077 KOLLI POLI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Garugubilli AP-02-005-004-004/010067
() 		0202005000NRG25140520241827403 14/05/2024 Poliraaju 0202005WL021407 Poliraaju 00684 APGV0002226 930 930 Processed 19/05/2024 4124948351 Mr ISARAPU POLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Garugubilli AP-02-005-004-004/010077
() 		0202005000NRG25140520241827409 14/05/2024 Chinnammi 0202005WL021407 Chinnammi 00684 APGV0002226 930 930 Processed 19/05/2024 4124947892 Mrs KOLLI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Garugubilli AP-02-005-004-004/010088
() 		0202005000NRG25140520241827414 14/05/2024 Kurumulu 0202005WL021407 Kurumulu 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948278 Mr ISARAPU KURUMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Garugubilli AP-02-005-004-004/010109
() 		0202005000NRG25140520241827425 14/05/2024 Govimdaraavu 0202005WL021407 Govimdaraavu 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948065 DOLLU GOVINDA NAIDU UNION BANK OF INDIA(508500)
435 Garugubilli AP-02-005-004-004/010137
() 		0202005000NRG25140520241827440 14/05/2024 Totisetti 0202005WL021407 Totisetti 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124947888 PEDAPENKI THODI SETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Garugubilli AP-02-005-004-004/010139
() 		0202005000NRG25140520241827441 14/05/2024 Nagamani 0202005WL021407 Nagamani 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124947885 Mrs CHINTADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Garugubilli AP-02-005-004-004/010148
() 		0202005000NRG25140520241827444 14/05/2024 sulocana 0202005WL021407 sulocana 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948226 PENTA RAJA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Garugubilli AP-02-005-004-004/010184
() 		0202005000NRG25140520241827463 14/05/2024 Krishnamurti 0202005WL021407 Krishnamurti 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124947875 Mr Markonda Krishnamurty Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Garugubilli AP-02-005-004-004/010186
() 		0202005000NRG25140520241827465 14/05/2024 Nirmala 0202005WL021407 Nirmala 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948243 MARKONDA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Garugubilli AP-02-005-004-004/010187
() 		0202005000NRG25140520241827467 14/05/2024 Cinnamnaayudu 0202005WL021407 Cinnamnaayudu 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124947880 Mr MARKONDA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Garugubilli AP-02-005-004-004/010192
() 		0202005000NRG25140520241827471 14/05/2024 Gangunayudu 0202005WL021407 Gangunayudu 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948313 OLETI GANGU NAIDU UNION BANK OF INDIA(508500)
442 Garugubilli AP-02-005-004-004/010204
() 		0202005000NRG25140520241827476 14/05/2024 Padma 0202005WL021407 Padma 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948113 Mrs PADMAVATHI BABBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Garugubilli AP-02-005-004-004/010234
() 		0202005000NRG25140520241827489 14/05/2024 Ravanamma 0202005WL021407 Ravanamma 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948344 OMMI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Garugubilli AP-02-005-004-004/010247
() 		0202005000NRG25140520241827493 14/05/2024 sridevi 0202005WL021407 sridevi 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948234 Mrs PEDAPENKI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Garugubilli AP-02-005-004-004/010248
() 		0202005000NRG25140520241827494 14/05/2024 pavani 0202005WL021407 pavani 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948126 Mrs PAVANI MARKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Garugubilli AP-02-005-004-004/010260
() 		0202005000NRG25140520241827503 14/05/2024 mangamma 0202005WL021407 mangamma 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948112 Mrs TALACHINTALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Garugubilli AP-02-005-004-004/010286
() 		0202005000NRG25140520241827511 14/05/2024 sansikumari 0202005WL021407 sansikumari 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948074 Mrs SANTOSI KUMARI TALACHINTALA D O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Garugubilli AP-02-005-004-004/010287
() 		0202005000NRG25140520241827512 14/05/2024 kumar 0202005WL021407 kumar 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948336 MR KUMAR HECHHUPU STATE BANK OF INDIA(508548)
449 Garugubilli AP-02-005-004-004/010289
() 		0202005000NRG25140520241827514 14/05/2024 apparavu 0202005WL021407 apparavu 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948355 PEDAPENKI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
450 Garugubilli AP-02-005-004-004/010296
() 		0202005000NRG25140520241827518 14/05/2024 Ravikumar 0202005WL021407 Ravikumar 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948341 Mrs RAVIKUMAR OLETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Garugubilli AP-02-005-004-004/010299
() 		0202005000NRG25140520241827520 14/05/2024 Annapurna 0202005WL021407 Annapurna 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124947879 Mrs DALAIVALASA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Garugubilli AP-02-005-004-004/010300
() 		0202005000NRG25140520241827521 14/05/2024 Punnamma 0202005WL021407 Punnamma 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948244 Mrs BOBBILI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Garugubilli AP-02-005-004-004/010301
() 		0202005000NRG25140520241827522 14/05/2024 Saraswathi 0202005WL021407 Saraswathi 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948348 Mrs KILARI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Garugubilli AP-02-005-004-004/010303
() 		0202005000NRG25140520241827523 14/05/2024 jyoti 0202005WL021407 jyoti 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948298 ROKKAM JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Garugubilli AP-02-005-004-004/010303
() 		0202005000NRG25140520241827524 14/05/2024 suryanarya 0202005WL021407 suryanarya 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948310 Mr ROKKAM SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Garugubilli AP-02-005-004-004/010311
() 		0202005000NRG25140520241827527 14/05/2024 ravana 0202005WL021407 ravana 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948102 Mrs RAVANA W O KESAVA RAO KOPPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Garugubilli AP-02-005-004-004/010315
() 		0202005000NRG25140520241827528 14/05/2024 cinnammulu 0202005WL021407 cinnammulu 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948091 Mrs CHINNAMMADU GAVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Garugubilli AP-02-005-004-004/010319
() 		0202005000NRG25140520241827530 14/05/2024 somulamma 0202005WL021407 somulamma 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948338 EASARAPU SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Garugubilli AP-02-005-004-004/010321
() 		0202005000NRG25140520241827532 14/05/2024 jayamma 0202005WL021407 jayamma 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948279 KOLLI JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Garugubilli AP-02-005-004-004/010329
() 		0202005000NRG25140520241827539 14/05/2024 jogamma 0202005WL021407 jogamma 00684 APGV0002226 930 930 Processed 18/05/2024 4124948224 MRS KOLLI JOGAMMA STATE BANK OF INDIA(508548)
461 Garugubilli AP-02-005-004-004/010331
() 		0202005000NRG25140520241827540 14/05/2024 polamma 0202005WL021407 polamma 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948349 Mrs OMMI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Garugubilli AP-02-005-004-004/010335
() 		0202005000NRG25140520241827541 14/05/2024 jayamma 0202005WL021407 jayamma 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948235 Mrs ESARAPU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Garugubilli AP-02-005-004-004/010339
() 		0202005000NRG25140520241827542 14/05/2024 barat kumaar 0202005WL021407 barat kumaar 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948356 Mr PALAKA BHARATH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Garugubilli AP-02-005-004-004/010345
() 		0202005000NRG25140520241827545 14/05/2024 lakshmi 0202005WL021407 lakshmi 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948127 Mrs OMMI LAKSHMI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Garugubilli AP-02-005-004-004/20316
() 		0202005000NRG25140520241827547 14/05/2024 bobbili Narayanamma 0202005WL021407 bobbili Narayanamma 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948129 BOBBILI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Garugubilli AP-02-005-004-004/20319
() 		0202005000NRG25140520241827549 14/05/2024 bogi Kalavathi 0202005WL021407 bogi Kalavathi 00684 APGV0002226 930 930 Processed 19/05/2024 4124948335 Mrs BOGI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Garugubilli AP-02-005-004-004/20327
() 		0202005000NRG25140520241827554 14/05/2024 tota Anjali 0202005WL021407 tota Anjali 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124947988 MISS ANGI ANJALI STATE BANK OF INDIA(508548)
468 Garugubilli AP-02-005-004-004/20332
() 		0202005000NRG25140520241827558 14/05/2024 dollu Sri Ranjani 0202005WL021407 dollu Sri Ranjani 00684 APGV0002226 930 930 Processed 19/05/2024 4124948343 Mrs DOLLU RANJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Garugubilli AP-02-005-004-004/20365
() 		0202005000NRG25140520241827567 14/05/2024 Bobbadi Adinarayana 0202005WL021407 Bobbadi Adinarayana 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948333 Mr BOBBADI ADHINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Garugubilli AP-02-005-004-004/20386
() 		0202005000NRG25140520241827573 14/05/2024 Talachintala Sailaja 0202005WL021407 Talachintala Sailaja 00684 APGV0002226 1162 1162 Processed 19/05/2024 4124948011 Mrs TALACHINTALA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Garugubilli AP-02-005-004-004/20388
() 		0202005000NRG25140520241827574 14/05/2024 Sangam Reddi Neelima 0202005WL021407 Sangam Reddi Neelima 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124947986 SANGAM REDDI NEELIMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Garugubilli AP-02-005-004-004/20396
() 		0202005000NRG25140520241827581 14/05/2024 Tamada Sarala 0202005WL021407 Tamada Sarala 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948339 SARALA NAYADU TAMADA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Garugubilli AP-02-005-004-004/20399
() 		0202005000NRG25140520241827583 14/05/2024 Rokkam Swarnalatha 0202005WL021407 Rokkam Swarnalatha 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124948020 ROKKAM SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Garugubilli AP-02-005-004-004/20401
() 		0202005000NRG25140520241827585 14/05/2024 Chintada Prameela 0202005WL021407 Chintada Prameela 00684 APGV0002226 1162 1162 Processed 18/05/2024 4124947987 CHINTADA PRAMEELA CANARA BANK(508532)
475 Garugubilli AP-02-005-020-023/010072
() 		0202005000NRG25140520241818660 14/05/2024 Lkshumayya 0202005WL021322 Lkshumayya 00684 APGV0002226 720 720 Processed 18/05/2024 4124947990 Mr BALAGA LAXMAYYA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 63470 63470
476 Garugubilli AP-02-005-004-004/010161
() 		0202005000NRG25140520241827453 14/05/2024 Rokkam Mangamma 0202005WL021407 Rokkam Mangamma 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948005 ROKKAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Garugubilli AP-02-005-004-004/010208
() 		0202005000NRG25140520241827479 14/05/2024 Nammi Bojjamma 0202005WL021407 Nammi Bojjamma 00691 IPOS0000001 930 930 Processed 18/05/2024 4124948004 NAMMI BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Garugubilli AP-02-005-004-004/010323
() 		0202005000NRG25140520241827534 14/05/2024 Markonda Mangamma 0202005WL021407 Markonda Mangamma 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948007 MARKONDA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Garugubilli AP-02-005-004-004/010342
() 		0202005000NRG25140520241827543 14/05/2024 Nivarthi Bujji 0202005WL021407 Nivarthi Bujji 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948013 NIVARTHI BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Garugubilli AP-02-005-004-004/20315
() 		0202005000NRG25140520241827546 14/05/2024 R Durga Rao 0202005WL021407 R Durga Rao 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948012 RAI PALLI DURRGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
481 Garugubilli AP-02-005-004-004/20321
() 		0202005000NRG25140520241827550 14/05/2024 Kola Jayalakshmi 0202005WL021407 Kola Jayalakshmi 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948000 KOLA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Garugubilli AP-02-005-004-004/20324
() 		0202005000NRG25140520241827553 14/05/2024 avala Ramakrishna 0202005WL021407 avala Ramakrishna 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948010 AVALA RAMAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Garugubilli AP-02-005-004-004/20329
() 		0202005000NRG25140520241827555 14/05/2024 G.Padma 0202005WL021407 G.Padma 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948002 GADAPU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Garugubilli AP-02-005-004-004/20331
() 		0202005000NRG25140520241827557 14/05/2024 I.Simhachalam 0202005WL021407 I.Simhachalam 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124947997 ISARAPU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
485 Garugubilli AP-02-005-004-004/20341
() 		0202005000NRG25140520241827559 14/05/2024 Palavalasa Parvathi 0202005WL021407 Palavalasa Parvathi 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124947999 PALAVALASA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Garugubilli AP-02-005-004-004/20352
() 		0202005000NRG25140520241827560 14/05/2024 Pitta Vijayalakshmi 0202005WL021407 Pitta Vijayalakshmi 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948019 PITTA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Garugubilli AP-02-005-004-004/20358
() 		0202005000NRG25140520241827562 14/05/2024 Muntala Nagamani 0202005WL021407 Muntala Nagamani 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948001 MUNTALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Garugubilli AP-02-005-004-004/20360
() 		0202005000NRG25140520241827563 14/05/2024 Kella Suridamma 0202005WL021407 Kella Suridamma 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948014 KELLA SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Garugubilli AP-02-005-004-004/20362
() 		0202005000NRG25140520241827564 14/05/2024 Kalamata PoliRaju 0202005WL021407 Kalamata PoliRaju 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948015 KALAMATA CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Garugubilli AP-02-005-004-004/20364
() 		0202005000NRG25140520241827566 14/05/2024 Lopinti Swathi 0202005WL021407 Lopinti Swathi 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948003 TONPAKA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Garugubilli AP-02-005-004-004/20366
() 		0202005000NRG25140520241827568 14/05/2024 Rokkam Venkam Dora 0202005WL021407 Rokkam Venkam Dora 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948009 ROKKAM VENKAM DORA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Garugubilli AP-02-005-004-004/20367
() 		0202005000NRG25140520241827569 14/05/2024 Hetchapu Rambabu 0202005WL021407 Hetchapu Rambabu 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948006 HETCHAPU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
493 Garugubilli AP-02-005-004-004/20384
() 		0202005000NRG25140520241827572 14/05/2024 Gottipalli Krishna 0202005WL021407 Gottipalli Krishna 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948008 GOTTIPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Garugubilli AP-02-005-004-004/20392
() 		0202005000NRG25140520241827578 14/05/2024 Bellana Dhanunjaya Rao 0202005WL021407 Bellana Dhanunjaya Rao 00691 IPOS0000001 1162 1162 Processed 19/05/2024 4124948017 Mr BELLANA DHANUNJAYARAO S 0 GUMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Garugubilli AP-02-005-004-004/20398
() 		0202005000NRG25140520241827582 14/05/2024 Saladula Durga 0202005WL021407 Saladula Durga 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948018 SALADULA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Garugubilli AP-02-005-004-004/20400
() 		0202005000NRG25140520241827584 14/05/2024 Rokkam Chandrakala 0202005WL021407 Rokkam Chandrakala 00691 IPOS0000001 1162 1162 Processed 18/05/2024 4124948016 ROKKAM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Garugubilli AP-02-005-020-023/30061
() 		0202005000NRG25140520241819087 14/05/2024 Adhikari Eswar Rao 0202005WL021322 Adhikari Eswar Rao 00691 IPOS0000001 960 960 Processed 18/05/2024 4124947995 ADHIKARI EASWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Garugubilli AP-02-005-020-023/30061
() 		0202005000NRG25140520241819088 14/05/2024 Adhikari Satyavathi 0202005WL021322 Adhikari Satyavathi 00691 IPOS0000001 960 960 Processed 19/05/2024 4124947994 Mrs ADHIKARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Garugubilli AP-02-005-026-032/010062
() 		0202005000NRG25140520241823514 14/05/2024 KALAVATHI 0202005WL021354 KALAVATHI 00691 IPOS0000001 1200 1200 Processed 19/05/2024 4124947989 Mrs POTALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27290 27290
500 Garugubilli AP-02-005-020-023/20011
() 		0202005000NRG25140520241819081 14/05/2024 Tirlangi Ravanamma 0202005WL021322 Tirlangi Ravanamma 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4124947998 Mrs THIRLANGI RAVANAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 551304 551304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garugubilli AP0202005_140524APB_FTO_52138 Bank of Baroda BARB0PARVAT PARVATIPURAM 19162
2 Garugubilli AP0202005_140524APB_FTO_52138 Canara Bank CNRB0000897 PARVATHIPURAM 1680
3 Garugubilli AP0202005_140524APB_FTO_52138 Canara Bank CNRB0005325 NAVIRI 2362
4 Garugubilli AP0202005_140524APB_FTO_52138 Central Bank Of India CBIN0283365 PARVATHIPURAM 59760
5 Garugubilli AP0202005_140524APB_FTO_52138 District Cooperative Central Bank APBL0002009 Parvathipuram 2160
6 Garugubilli AP0202005_140524APB_FTO_52138 IDBI Bank IBKL0001728 PARVATHIPURAM 2400
7 Garugubilli AP0202005_140524APB_FTO_52138 ICICI BANK ICIC0000701 PARVATHIPURAM 1200
8 Garugubilli AP0202005_140524APB_FTO_52138 ICICI BANK ICIC0003956 BOBBILI 1200
9 Garugubilli AP0202005_140524APB_FTO_52138 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 10926
10 Garugubilli AP0202005_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 9840
11 Garugubilli AP0202005_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1162
12 Garugubilli AP0202005_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0001848 ADB PARVATHIPURAM 2880
13 Garugubilli AP0202005_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0002752 KURUPAM 2092
14 Garugubilli AP0202005_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0009081 VANGARA 1200
15 Garugubilli AP0202005_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0010641 WALTAIR 1162
16 Garugubilli AP0202005_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0011665 HYDERNAGAR 1162
17 Garugubilli AP0202005_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0014386 PARVATHIPURAM BAZAR 3562
18 Garugubilli AP0202005_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0021005 PARVATHIPURAM 2130
19 Garugubilli AP0202005_140524APB_FTO_52138 STATE BANK OF INDIA SBIN0021144 CHINAMUSHIDIVADA 1162
20 Garugubilli AP0202005_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0557340 PARVATHIPURAM 10282
21 Garugubilli AP0202005_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 1200
22 Garugubilli AP0202005_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0800406 BELAGAM 10522
23 Garugubilli AP0202005_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0802425 KANNAVARITHOTA 240
24 Garugubilli AP0202005_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0804231 PARVATHIPURAM 3330
25 Garugubilli AP0202005_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0821098 PEDA MERANGI 1162
26 Garugubilli AP0202005_140524APB_FTO_52138 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 3600
27 Garugubilli AP0202005_140524APB_FTO_52138 Andhra Pradesh Grameena Vikas Bank APGV0002215 GARUGUBELLI 300606
28 Garugubilli AP0202005_140524APB_FTO_52138 Andhra Pradesh Grameena Vikas Bank APGV0002220 PARVATIPURAM 1200
29 Garugubilli AP0202005_140524APB_FTO_52138 Andhra Pradesh Grameena Vikas Bank APGV0002226 THOTAPALLI 63470
30 Garugubilli AP0202005_140524APB_FTO_52138 India Post Payments Bank IPOS0000001 PARVATIPURAM 27290
31 Garugubilli AP0202005_140524APB_FTO_52138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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