Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:03:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_160524APB_FTO_54523
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gara AP-01-020-022-023/10276
(VADADA) 		0201020000NRG25150520241973842 16/05/2024 Gangettla Mukundarao 0201020WL038594 Gangettla Mukundarao 00048 BKID0005665 828 828 Processed 22/05/2024 4225480999 GANGETTLA MUKUNDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 828 828
2 Gara AP-01-020-022-023/080341
(VADADA) 		0201020000NRG25150520241973831 16/05/2024 Anuradha 0201020WL038594 Anuradha 00078 CNRB0001837 826 826 Processed 22/05/2024 4225480995 MRS GOLIVI ANURADHA STATE BANK OF INDIA(508548)
SubTotal 826 826
3 Gara AP-01-020-024-025/310328
(BALARAMPURAM) 		0201020000NRG25160520241981890 16/05/2024 Polisu 0201020WL038748 Polisu 00078 CNRB0013560 1400 1400 Processed 22/05/2024 4225480988 VASUPALLI POLISU CANARA BANK(508532)
SubTotal 1400 1400
4 Gara AP-01-020-022-023/090107
(VADADA) 		0201020000NRG25150520241974010 16/05/2024 Rajeswari 0201020WL038596 Rajeswari 00176 IDIB000S070 850 850 Processed 22/05/2024 4225481000 Mrs RAJU TATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 850 850
5 Gara AP-01-020-024-025/310187
(BALARAMPURAM) 		0201020000NRG25160520241981867 16/05/2024 Chinnammadu 0201020WL038748 Chinnammadu 00415 SBIN0000919 1680 1680 Processed 22/05/2024 4225480977 MR VASUPALLI CHINNAMMADU STATE BANK OF INDIA(508548)
6 Gara AP-01-020-024-025/310206
(BALARAMPURAM) 		0201020000NRG25160520241981871 16/05/2024 anusuya 0201020WL038748 anusuya 00415 SBIN0000919 1680 1680 Processed 22/05/2024 4225480944 KONADA ANUSHUYA CANARA BANK(508532)
7 Gara AP-01-020-024-025/310328
(BALARAMPURAM) 		0201020000NRG25160520241981889 16/05/2024 Soundarya 0201020WL038748 Soundarya 00415 SBIN0000919 1400 1400 Processed 22/05/2024 4225480979 VASUPALLI SOUNDARYA CANARA BANK(508532)
8 Gara AP-01-020-024-025/310333
(BALARAMPURAM) 		0201020000NRG25160520241981892 16/05/2024 Bhulaxmi 0201020WL038748 Bhulaxmi 00415 SBIN0000919 1680 1680 Processed 22/05/2024 4225480980 Mrs SURADA BHULAXMI W O RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Gara AP-01-020-024-025/310338
(BALARAMPURAM) 		0201020000NRG25160520241981893 16/05/2024 malati 0201020WL038748 malati 00415 SBIN0000919 840 840 Processed 22/05/2024 4225480976 SURADA MALATI UNION BANK OF INDIA(508500)
10 Gara AP-01-020-024-025/310388
(BALARAMPURAM) 		0201020000NRG25160520241981902 16/05/2024 Venkateesh 0201020WL038748 Venkateesh 00415 SBIN0000919 1680 1680 Processed 22/05/2024 4225480945 KONADA VENKATESH UNION BANK OF INDIA(508500)
SubTotal 8960 8960
11 Gara AP-01-020-022-023/090016
(VADADA) 		0201020000NRG25150520241973995 16/05/2024 Ramanamma 0201020WL038596 Ramanamma 00415 SBIN0001586 850 850 Processed 22/05/2024 4225481101 Mr BATNA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 850 850
12 Gara AP-01-020-007-005/010024
(VOMARAVALLI) 		0201020000NRG25150520241902168 16/05/2024 Guruvulu 0201020WL037726 Guruvulu 00415 SBIN0002719 1680 1680 Rejected 22/05/2024 4225480978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Gara AP-01-020-007-005/010027
(VOMARAVALLI) 		0201020000NRG25150520241902172 16/05/2024 Ramulumma 0201020WL037726 Ramulumma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225480962 MRS NAVAGANA RAMULAMMA STATE BANK OF INDIA(508548)
14 Gara AP-01-020-007-005/010035
(VOMARAVALLI) 		0201020000NRG25150520241902178 16/05/2024 Neelaveni 0201020WL037726 Neelaveni 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225480986 MRS NEELAVENI TUNGANA STATE BANK OF INDIA(508548)
15 Gara AP-01-020-007-005/010036
(VOMARAVALLI) 		0201020000NRG25150520241902179 16/05/2024 Narasamma 0201020WL037726 Narasamma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225480971 Mrs GEDDU NARASAMMA W O TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Gara AP-01-020-007-005/010055
(VOMARAVALLI) 		0201020000NRG25150520241902193 16/05/2024 Tavitamma 0201020WL037726 Tavitamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480969 Mrs NEELAPU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Gara AP-01-020-007-005/010093
(VOMARAVALLI) 		0201020000NRG25150520241902219 16/05/2024 Bujji 0201020WL037726 Bujji 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480957 MRS CHINTA BUJJAMMA STATE BANK OF INDIA(508548)
18 Gara AP-01-020-007-005/010124
(VOMARAVALLI) 		0201020000NRG25150520241902241 16/05/2024 Lakshmi 0201020WL037726 Lakshmi 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480996 Mrs GINNI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Gara AP-01-020-007-005/010125
(VOMARAVALLI) 		0201020000NRG25150520241902243 16/05/2024 Aadamma 0201020WL037726 Aadamma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225480982 MRS ADEMMA NAVAGANA STATE BANK OF INDIA(508548)
20 Gara AP-01-020-007-005/010125
(VOMARAVALLI) 		0201020000NRG25150520241902242 16/05/2024 Ramulu 0201020WL037726 Ramulu 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480970 MR NAVAGANA RAMULU STATE BANK OF INDIA(508548)
21 Gara AP-01-020-007-005/010141
(VOMARAVALLI) 		0201020000NRG25150520241902252 16/05/2024 Gowridevi 0201020WL037726 Gowridevi 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480967 MRS BOMMALATA DEVI BEHERA STATE BANK OF INDIA(508548)
22 Gara AP-01-020-007-005/010157
(VOMARAVALLI) 		0201020000NRG25150520241902261 16/05/2024 Mallemma 0201020WL037726 Mallemma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480973 Mrs NAVAGANA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Gara AP-01-020-007-005/010206
(VOMARAVALLI) 		0201020000NRG25150520241902299 16/05/2024 Nagamma 0201020WL037726 Nagamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480974 MRS DANTA NAGAMMA STATE BANK OF INDIA(508548)
24 Gara AP-01-020-007-005/010223
(VOMARAVALLI) 		0201020000NRG25150520241902315 16/05/2024 Durgamma 0201020WL037726 Durgamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480960 Mrs KALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Gara AP-01-020-007-005/010230
(VOMARAVALLI) 		0201020000NRG25150520241902320 16/05/2024 MALE NAGAMMA 0201020WL037726 MALE NAGAMMA 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480942 MRS NAGAMMA MALE STATE BANK OF INDIA(508548)
26 Gara AP-01-020-007-005/010251
(VOMARAVALLI) 		0201020000NRG25150520241902329 16/05/2024 Ramanamma 0201020WL037726 Ramanamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480968 MRS GANTA LAKSHMI STATE BANK OF INDIA(508548)
27 Gara AP-01-020-007-005/010283
(VOMARAVALLI) 		0201020000NRG25150520241902349 16/05/2024 Narasamma 0201020WL037726 Narasamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480981 MRS NAVAGANA NARASAMMA LTI STATE BANK OF INDIA(508548)
28 Gara AP-01-020-007-005/010298
(VOMARAVALLI) 		0201020000NRG25150520241902357 16/05/2024 Appayamma 0201020WL037726 Appayamma 00415 SBIN0002719 280 280 Processed 22/05/2024 4225480972 THARA APPAYYAMMA UNION BANK OF INDIA(508500)
29 Gara AP-01-020-007-005/010311
(VOMARAVALLI) 		0201020000NRG25150520241902362 16/05/2024 Ramu 0201020WL037726 Ramu 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480955 MRS GORLE RAMULAMMA STATE BANK OF INDIA(508548)
30 Gara AP-01-020-007-005/010317
(VOMARAVALLI) 		0201020000NRG25150520241902365 16/05/2024 Narsamma 0201020WL037726 Narsamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480989 MRS CHINTA APPALANARASAMMA STATE BANK OF INDIA(508548)
31 Gara AP-01-020-007-005/010362
(VOMARAVALLI) 		0201020000NRG25150520241902395 16/05/2024 devi 0201020WL037726 devi 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225480961 Mrs NAVAGANA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Gara AP-01-020-007-005/010370
(VOMARAVALLI) 		0201020000NRG25150520241902400 16/05/2024 BOMMALATA RADHAMMA 0201020WL037726 BOMMALATA RADHAMMA 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480956 MRS BOMMALATA RADAMMA STATE BANK OF INDIA(508548)
33 Gara AP-01-020-007-005/010371
(VOMARAVALLI) 		0201020000NRG25150520241902401 16/05/2024 Ramanamma 0201020WL037726 Ramanamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480958 MRS CHUKKA RAMANAMMA STATE BANK OF INDIA(508548)
34 Gara AP-01-020-007-005/010372
(VOMARAVALLI) 		0201020000NRG25150520241902403 16/05/2024 Ammayamma 0201020WL037726 Ammayamma 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225480954 MRS CHUKKA AMMAYI STATE BANK OF INDIA(508548)
35 Gara AP-01-020-007-005/010372
(VOMARAVALLI) 		0201020000NRG25150520241902402 16/05/2024 Gurayya 0201020WL037726 Gurayya 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480959 Mr CHUKKA GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Gara AP-01-020-007-005/010393
(VOMARAVALLI) 		0201020000NRG25150520241902413 16/05/2024 Yallamma 0201020WL037726 Yallamma 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480985 Mrs CHATLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Gara AP-01-020-007-005/010438
(VOMARAVALLI) 		0201020000NRG25150520241902441 16/05/2024 Bharati 0201020WL037726 Bharati 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225480950 MRS NAGULA BHARATI STATE BANK OF INDIA(508548)
38 Gara AP-01-020-007-005/010438
(VOMARAVALLI) 		0201020000NRG25150520241902440 16/05/2024 rajarao 0201020WL037726 rajarao 00415 SBIN0002719 280 280 Processed 22/05/2024 4225480941 Mr NAGULA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Gara AP-01-020-007-005/010477
(VOMARAVALLI) 		0201020000NRG25150520241902461 16/05/2024 krishna 0201020WL037726 krishna 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480953 MR SEERAPU KRISHNA STATE BANK OF INDIA(508548)
40 Gara AP-01-020-007-005/010483
(VOMARAVALLI) 		0201020000NRG25150520241902466 16/05/2024 Sailaja 0201020WL037726 Sailaja 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225480965 Mrs GINNI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Gara AP-01-020-007-005/010483
(VOMARAVALLI) 		0201020000NRG25150520241902465 16/05/2024 Vasu 0201020WL037726 Vasu 00415 SBIN0002719 1120 1120 Processed 22/05/2024 4225480966 MR GINNI VASU STATE BANK OF INDIA(508548)
42 Gara AP-01-020-007-005/010504
(VOMARAVALLI) 		0201020000NRG25150520241902484 16/05/2024 Umamaheswari 0201020WL037726 Umamaheswari 00415 SBIN0002719 1680 1680 Processed 22/05/2024 4225480946 MR BEVARA UAMMAHESWARI STATE BANK OF INDIA(508548)
43 Gara AP-01-020-007-005/010548
(VOMARAVALLI) 		0201020000NRG25150520241902506 16/05/2024 Ramarao 0201020WL037726 Ramarao 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225480997 MR KALLI RAMA RAO STATE BANK OF INDIA(508548)
44 Gara AP-01-020-022-023/30280
(VADADA) 		0201020000NRG25150520241973854 16/05/2024 Dirgasi Malleamma 0201020WL038594 Dirgasi Malleamma 00415 SBIN0002719 828 828 Rejected 22/05/2024 4225480964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Gara AP-01-020-024-025/310343
(BALARAMPURAM) 		0201020000NRG25160520241981896 16/05/2024 Laxmanarao 0201020WL038748 Laxmanarao 00415 SBIN0002719 1400 1400 Processed 22/05/2024 4225480943 MR LAKSHMANA RAO VASUPALLI STATE BANK OF INDIA(508548)
SubTotal 50108 50108
46 Gara AP-01-020-022-023/030064
(VADADA) 		0201020000NRG25150520241973578 16/05/2024 Narayanamma 0201020WL038594 Narayanamma 00415 SBIN0015103 826 826 Processed 22/05/2024 4225480983 Mr Saadu Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Gara AP-01-020-022-023/030082
(VADADA) 		0201020000NRG25150520241973589 16/05/2024 Padma 0201020WL038594 Padma 00415 SBIN0015103 826 826 Processed 22/05/2024 4225480984 Mrs Sadu Padmavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Gara AP-01-020-022-023/80375
(VADADA) 		0201020000NRG25150520241973855 16/05/2024 Challa Revathi 0201020WL038594 Challa Revathi 00415 SBIN0015103 828 828 Processed 22/05/2024 4225480993 MRS CHALLA REVATHI STATE BANK OF INDIA(508548)
49 Gara AP-01-020-024-025/310476
(BALARAMPURAM) 		0201020000NRG25160520241981913 16/05/2024 Satyam 0201020WL038748 Satyam 00415 SBIN0015103 1680 1680 Processed 22/05/2024 4225480998 MR SATYAM MILAPALLI STATE BANK OF INDIA(508548)
SubTotal 4160 4160
50 Gara AP-01-020-022-023/060006
(VADADA) 		0201020000NRG25160520241995312 16/05/2024 Neelaveni 0201020WL039028 Neelaveni 00415 SBIN0017913 1424 1424 Processed 22/05/2024 4225480987 Mrs Neelaveni Gangitla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Gara AP-01-020-024-025/310233
(BALARAMPURAM) 		0201020000NRG25160520241981876 16/05/2024 vasapalli kasavayya 0201020WL038748 vasapalli kasavayya 00415 SBIN0017913 1120 1120 Processed 22/05/2024 4225480948 VASAPALLI KASAVAYYA UNION BANK OF INDIA(508500)
52 Gara AP-01-020-024-025/310436
(BALARAMPURAM) 		0201020000NRG25160520241981906 16/05/2024 Dhanamma 0201020WL038748 Dhanamma 00415 SBIN0017913 1680 1680 Processed 22/05/2024 4225480990 MRS DHANAMMA SURADA STATE BANK OF INDIA(508548)
53 Gara AP-01-020-024-025/310436
(BALARAMPURAM) 		0201020000NRG25160520241981907 16/05/2024 Lakshmana rao 0201020WL038748 Lakshmana rao 00415 SBIN0017913 1400 1400 Processed 22/05/2024 4225480947 MR LAKSHMANARAO SURADA STATE BANK OF INDIA(508548)
SubTotal 5624 5624
54 Gara AP-01-020-022-023/100014
(VADADA) 		0201020000NRG25150520241974087 16/05/2024 laxmi 0201020WL038596 laxmi 00415 SBIN0020784 856 856 Processed 22/05/2024 4225480949 Mrs Nidrabangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Gara AP-01-020-024-025/310443
(BALARAMPURAM) 		0201020000NRG25160520241981910 16/05/2024 Venkatalakshmi 0201020WL038748 Venkatalakshmi 00415 SBIN0020784 1120 1120 Processed 22/05/2024 4225480975 SURADA VENKATALAKSHMI UNION BANK OF INDIA(508500)
56 Gara AP-01-020-024-025/310477
(BALARAMPURAM) 		0201020000NRG25160520241981914 16/05/2024 Polamma 0201020WL038748 Polamma 00415 SBIN0020784 1400 1400 Processed 22/05/2024 4225480963 MRS POLAMMA KODA STATE BANK OF INDIA(508548)
SubTotal 3376 3376
57 Gara AP-01-020-022-023/080084
(VADADA) 		0201020000NRG25150520241973714 16/05/2024 Narsamma 0201020WL038594 Narsamma 00415 SBIN0022030 827 827 Processed 22/05/2024 4225480991 Mr GURUGU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Gara AP-01-020-022-023/90202
(VADADA) 		0201020000NRG25150520241974112 16/05/2024 Batna Dhanalaxmi 0201020WL038596 Batna Dhanalaxmi 00415 SBIN0022030 900 900 Processed 22/05/2024 4225480994 Mrs DHANA LAXMI BATNA WO KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1727 1727
59 Gara AP-01-020-022-023/060011
(VADADA) 		0201020000NRG25160520241995313 16/05/2024 MANGAMMA 0201020WL039028 MANGAMMA 00468 UBIN0805131 1424 1424 Processed 22/05/2024 4225480585 Ms MANGAMMA PENTABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Gara AP-01-020-022-023/070038
(VADADA) 		0201020000NRG25150520241973992 16/05/2024 LAKSHMAMMA 0201020WL038596 LAKSHMAMMA 00468 UBIN0805131 850 850 Processed 22/05/2024 4225480586 VANAJALA LAKSHNA AMMA UNION BANK OF INDIA(508500)
SubTotal 2274 2274
61 Gara AP-01-020-022-023/50114
(VADADA) 		0201020000NRG25160520241995315 16/05/2024 Lingipilli Rajeswari 0201020WL039028 Lingipilli Rajeswari 00468 UBIN0805424 1424 1424 Processed 22/05/2024 4225480992 LINGIPILLI RAJESWARI UNION BANK OF INDIA(508500)
62 Gara AP-01-020-023-025/010085
(SRIKURMAM) 		0201020000NRG25150520241977022 16/05/2024 Kurmarao 0201020WL038643 Kurmarao 00468 UBIN0805424 840 840 Processed 22/05/2024 4225480559 KOYYA KURMA RAO UNION BANK OF INDIA(508500)
63 Gara AP-01-020-023-025/010085
(SRIKURMAM) 		0201020000NRG25150520241977023 16/05/2024 Narasamma 0201020WL038643 Narasamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480639 KOYYA NARASAMMA UNION BANK OF INDIA(508500)
64 Gara AP-01-020-023-025/010086
(SRIKURMAM) 		0201020000NRG25150520241977024 16/05/2024 Ramanamma 0201020WL038643 Ramanamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480615 KOYYA RAVANAMMA UNION BANK OF INDIA(508500)
65 Gara AP-01-020-023-025/010089
(SRIKURMAM) 		0201020000NRG25150520241977026 16/05/2024 Asirappadu 0201020WL038643 Asirappadu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480571 UPPADA ASIRINAIDU UNION BANK OF INDIA(508500)
66 Gara AP-01-020-023-025/010089
(SRIKURMAM) 		0201020000NRG25150520241977027 16/05/2024 Varalakshmi 0201020WL038643 Varalakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480644 UPPADA VARALAXMI UNION BANK OF INDIA(508500)
67 Gara AP-01-020-023-025/010094
(SRIKURMAM) 		0201020000NRG25150520241977028 16/05/2024 Appalasuramma 0201020WL038643 Appalasuramma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480598 DEERGASI APPALASURAMMA UNION BANK OF INDIA(508500)
68 Gara AP-01-020-023-025/010095
(SRIKURMAM) 		0201020000NRG25150520241977029 16/05/2024 Guramma 0201020WL038643 Guramma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480601 BORA GURAMMA UNION BANK OF INDIA(508500)
69 Gara AP-01-020-023-025/010096
(SRIKURMAM) 		0201020000NRG25150520241977031 16/05/2024 KOYYA RAMARAO 0201020WL038643 KOYYA RAMARAO 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480790 Mr RAMARAO KOYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
70 Gara AP-01-020-023-025/010096
(SRIKURMAM) 		0201020000NRG25150520241977030 16/05/2024 Seetamma 0201020WL038643 Seetamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480575 KOYYA SEETHAMMA UNION BANK OF INDIA(508500)
71 Gara AP-01-020-023-025/010099
(SRIKURMAM) 		0201020000NRG25150520241977032 16/05/2024 Rajamma 0201020WL038643 Rajamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480594 UPPADA CHINNA RAJAMMA UNION BANK OF INDIA(508500)
72 Gara AP-01-020-023-025/010100
(SRIKURMAM) 		0201020000NRG25150520241977033 16/05/2024 Annapurna 0201020WL038643 Annapurna 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480553 GUJJU ANNAPURNA UNION BANK OF INDIA(508500)
73 Gara AP-01-020-023-025/010101
(SRIKURMAM) 		0201020000NRG25150520241977034 16/05/2024 Atchamma 0201020WL038643 Atchamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481212 KOYYA ACHIYAMMA UNION BANK OF INDIA(508500)
74 Gara AP-01-020-023-025/010102
(SRIKURMAM) 		0201020000NRG25150520241977035 16/05/2024 Kamala 0201020WL038643 Kamala 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480564 KOYYA KAMALA UNION BANK OF INDIA(508500)
75 Gara AP-01-020-023-025/010103
(SRIKURMAM) 		0201020000NRG25150520241977036 16/05/2024 Musalamma 0201020WL038643 Musalamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480596 KOYYA MUSALAMMA UNION BANK OF INDIA(508500)
76 Gara AP-01-020-023-025/010104
(SRIKURMAM) 		0201020000NRG25150520241977037 16/05/2024 Ankamma 0201020WL038643 Ankamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481211 KOYYA ANKAMMA UNION BANK OF INDIA(508500)
77 Gara AP-01-020-023-025/010126
(SRIKURMAM) 		0201020000NRG25150520241977040 16/05/2024 Sottamma 0201020WL038643 Sottamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480548 Mrs SOTTAMMA GABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
78 Gara AP-01-020-023-025/010127
(SRIKURMAM) 		0201020000NRG25150520241977041 16/05/2024 Kumari 0201020WL038643 Kumari 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480628 UPPADA KUMARI UNION BANK OF INDIA(508500)
79 Gara AP-01-020-023-025/010128
(SRIKURMAM) 		0201020000NRG25150520241977042 16/05/2024 Appalamma 0201020WL038643 Appalamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480547 DUVVU APPALAMMA UNION BANK OF INDIA(508500)
80 Gara AP-01-020-023-025/010129
(SRIKURMAM) 		0201020000NRG25150520241977043 16/05/2024 Lakshmi 0201020WL038643 Lakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481231 UPPADA LAKSHMI UNION BANK OF INDIA(508500)
81 Gara AP-01-020-023-025/010130
(SRIKURMAM) 		0201020000NRG25150520241977044 16/05/2024 Rajamma 0201020WL038643 Rajamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480563 UPPADA RAJAMMA UNION BANK OF INDIA(508500)
82 Gara AP-01-020-023-025/010131
(SRIKURMAM) 		0201020000NRG25150520241977045 16/05/2024 Mahalakshmi 0201020WL038643 Mahalakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480599 Mrs MAHALAXMI KOYYA WO MALLESH KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Gara AP-01-020-023-025/010132
(SRIKURMAM) 		0201020000NRG25150520241977046 16/05/2024 Lakshmi 0201020WL038643 Lakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480551 CHUKKA LAKSHMI UNION BANK OF INDIA(508500)
84 Gara AP-01-020-023-025/010133
(SRIKURMAM) 		0201020000NRG25150520241977048 16/05/2024 Appalaraju 0201020WL038643 Appalaraju 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480595 CHUKKA APPLARAJU UNION BANK OF INDIA(508500)
85 Gara AP-01-020-023-025/010133
(SRIKURMAM) 		0201020000NRG25150520241977047 16/05/2024 Mallemma 0201020WL038643 Mallemma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481237 CHUKKA MALLAMMA UNION BANK OF INDIA(508500)
86 Gara AP-01-020-023-025/010134
(SRIKURMAM) 		0201020000NRG25150520241977049 16/05/2024 Subadra 0201020WL038643 Subadra 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480637 CHUKKA SUBADRAMMA UNION BANK OF INDIA(508500)
87 Gara AP-01-020-023-025/010135
(SRIKURMAM) 		0201020000NRG25150520241977050 16/05/2024 Saraswati 0201020WL038643 Saraswati 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480619 JEERU SARSWATHI UNION BANK OF INDIA(508500)
88 Gara AP-01-020-023-025/010163
(SRIKURMAM) 		0201020000NRG25150520241977052 16/05/2024 Venkatalakshmi 0201020WL038643 Venkatalakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480577 BUSI VENKATA LAXMI UNION BANK OF INDIA(508500)
89 Gara AP-01-020-023-025/010166
(SRIKURMAM) 		0201020000NRG25150520241977053 16/05/2024 Suneetha 0201020WL038643 Suneetha 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480592 CHUKKA SUNEETHA UNION BANK OF INDIA(508500)
90 Gara AP-01-020-023-025/010167
(SRIKURMAM) 		0201020000NRG25150520241977054 16/05/2024 Rajulu 0201020WL038643 Rajulu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480560 KOYYA RAJU UNION BANK OF INDIA(508500)
91 Gara AP-01-020-023-025/010171
(SRIKURMAM) 		0201020000NRG25150520241977055 16/05/2024 Asiramma 0201020WL038643 Asiramma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480576 NIMMADA ASIRAMMA UNION BANK OF INDIA(508500)
92 Gara AP-01-020-023-025/010172
(SRIKURMAM) 		0201020000NRG25150520241977056 16/05/2024 Narsamma 0201020WL038643 Narsamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480632 NIMMADA NARASAMMA UNION BANK OF INDIA(508500)
93 Gara AP-01-020-023-025/010173
(SRIKURMAM) 		0201020000NRG25150520241977057 16/05/2024 Chinnammadu 0201020WL038643 Chinnammadu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480614 KOYYA CHINNAMMADU UNION BANK OF INDIA(508500)
94 Gara AP-01-020-023-025/010176
(SRIKURMAM) 		0201020000NRG25150520241977058 16/05/2024 Madeena 0201020WL038643 Madeena 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480627 SHEKE MADEEN BEBI UNION BANK OF INDIA(508500)
95 Gara AP-01-020-023-025/010180
(SRIKURMAM) 		0201020000NRG25150520241977059 16/05/2024 Chinalakshmi 0201020WL038643 Chinalakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480557 CHUKKA LAKSHMI UNION BANK OF INDIA(508500)
96 Gara AP-01-020-023-025/010181
(SRIKURMAM) 		0201020000NRG25150520241977060 16/05/2024 Saraswathi 0201020WL038643 Saraswathi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480593 CHUKKA SARASWATHI UNION BANK OF INDIA(508500)
97 Gara AP-01-020-023-025/010182
(SRIKURMAM) 		0201020000NRG25150520241977061 16/05/2024 Gurayya 0201020WL038643 Gurayya 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480562 KOYYA GURAIAH UNION BANK OF INDIA(508500)
98 Gara AP-01-020-023-025/010183
(SRIKURMAM) 		0201020000NRG25150520241977062 16/05/2024 Lakshmi 0201020WL038643 Lakshmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225481209 KOYYA LAXMI UNION BANK OF INDIA(508500)
99 Gara AP-01-020-023-025/010187
(SRIKURMAM) 		0201020000NRG25150520241977065 16/05/2024 Lakshmi 0201020WL038643 Lakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480565 BACCHU LAXMI UNION BANK OF INDIA(508500)
100 Gara AP-01-020-023-025/010190
(SRIKURMAM) 		0201020000NRG25150520241977066 16/05/2024 Mallemma 0201020WL038643 Mallemma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480584 Mrs BACHHU MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Gara AP-01-020-023-025/010191
(SRIKURMAM) 		0201020000NRG25150520241977067 16/05/2024 Kumari 0201020WL038643 Kumari 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480568 KOYYA KUMARI UNION BANK OF INDIA(508500)
102 Gara AP-01-020-023-025/010192
(SRIKURMAM) 		0201020000NRG25150520241977068 16/05/2024 Reddi 0201020WL038643 Reddi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225481213 Mr APPALAREDDY KOYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
103 Gara AP-01-020-023-025/010195
(SRIKURMAM) 		0201020000NRG25150520241977069 16/05/2024 Bharathi 0201020WL038643 Bharathi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480629 KOYYA BARATHI UNION BANK OF INDIA(508500)
104 Gara AP-01-020-023-025/010196
(SRIKURMAM) 		0201020000NRG25150520241977070 16/05/2024 Ramu 0201020WL038643 Ramu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480636 KASPA RAMANAMMA UNION BANK OF INDIA(508500)
105 Gara AP-01-020-023-025/010197
(SRIKURMAM) 		0201020000NRG25150520241977071 16/05/2024 Santamma 0201020WL038643 Santamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480570 UDI SHANTAMMA UNION BANK OF INDIA(508500)
106 Gara AP-01-020-023-025/010228
(SRIKURMAM) 		0201020000NRG25150520241977073 16/05/2024 Chandra Rao 0201020WL038643 Chandra Rao 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480574 KOTILINGALA CHANDRA RAO UNION BANK OF INDIA(508500)
107 Gara AP-01-020-023-025/010231
(SRIKURMAM) 		0201020000NRG25150520241977075 16/05/2024 Parvathi 0201020WL038643 Parvathi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480590 DAMODARA PARVATHI UNION BANK OF INDIA(508500)
108 Gara AP-01-020-023-025/010236
(SRIKURMAM) 		0201020000NRG25150520241977077 16/05/2024 Syamala 0201020WL038643 Syamala 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480786 PATHRUNI SYAMALA UNION BANK OF INDIA(508500)
109 Gara AP-01-020-023-025/010237
(SRIKURMAM) 		0201020000NRG25150520241977078 16/05/2024 Madhavi 0201020WL038643 Madhavi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480616 KOTILINGALA MADAVI UNION BANK OF INDIA(508500)
110 Gara AP-01-020-023-025/010238
(SRIKURMAM) 		0201020000NRG25150520241977079 16/05/2024 Jagabandu 0201020WL038643 Jagabandu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480610 PATHURLA JAGABANDHU UNION BANK OF INDIA(508500)
111 Gara AP-01-020-023-025/010239
(SRIKURMAM) 		0201020000NRG25150520241977080 16/05/2024 Saraswathi 0201020WL038643 Saraswathi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480642 DAMODHAR SARASWATY UNION BANK OF INDIA(508500)
112 Gara AP-01-020-023-025/010240
(SRIKURMAM) 		0201020000NRG25150520241977081 16/05/2024 Ramarao 0201020WL038643 Ramarao 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481207 GANGU RAMARAO UNION BANK OF INDIA(508500)
113 Gara AP-01-020-023-025/010243
(SRIKURMAM) 		0201020000NRG25150520241977082 16/05/2024 Vijaya 0201020WL038643 Vijaya 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480552 GANGU VIJAYA UNION BANK OF INDIA(508500)
114 Gara AP-01-020-023-025/010248
(SRIKURMAM) 		0201020000NRG25150520241977085 16/05/2024 Chinnappanna 0201020WL038643 Chinnappanna 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480589 KOTILINGALA CHINAAPPADU UNION BANK OF INDIA(508500)
115 Gara AP-01-020-023-025/010249
(SRIKURMAM) 		0201020000NRG25150520241977086 16/05/2024 varalaxmiLaxmi 0201020WL038643 varalaxmiLaxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480622 DAMODARA VARALAXMI UNION BANK OF INDIA(508500)
116 Gara AP-01-020-023-025/010250
(SRIKURMAM) 		0201020000NRG25150520241977087 16/05/2024 Appalaswami 0201020WL038643 Appalaswami 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480602 GANGU APPALASWAMI UNION BANK OF INDIA(508500)
117 Gara AP-01-020-023-025/010252
(SRIKURMAM) 		0201020000NRG25150520241977091 16/05/2024 Narasamma 0201020WL038643 Narasamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480633 DAMODHAR NARASAMMA UNION BANK OF INDIA(508500)
118 Gara AP-01-020-023-025/010252
(SRIKURMAM) 		0201020000NRG25150520241977090 16/05/2024 Ramurthi 0201020WL038643 Ramurthi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480597 DAMODHAR RAMMURTY UNION BANK OF INDIA(508500)
119 Gara AP-01-020-023-025/010267
(SRIKURMAM) 		0201020000NRG25150520241977093 16/05/2024 Nagamani 0201020WL038643 Nagamani 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481208 DAMODHAR NAGAMANI UNION BANK OF INDIA(508500)
120 Gara AP-01-020-023-025/010268
(SRIKURMAM) 		0201020000NRG25150520241977094 16/05/2024 Reyamma 0201020WL038643 Reyamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480788 KOTILINGALA REYAMMA UNION BANK OF INDIA(508500)
121 Gara AP-01-020-023-025/010269
(SRIKURMAM) 		0201020000NRG25150520241977095 16/05/2024 Eswaramma 0201020WL038643 Eswaramma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480617 GANGU ESWARAMMA UNION BANK OF INDIA(508500)
122 Gara AP-01-020-023-025/010270
(SRIKURMAM) 		0201020000NRG25150520241977096 16/05/2024 Seetamma 0201020WL038643 Seetamma 00468 UBIN0805424 840 840 Processed 22/05/2024 4225480620 KOTILINGALA SEETAMMA UNION BANK OF INDIA(508500)
123 Gara AP-01-020-023-025/010271
(SRIKURMAM) 		0201020000NRG25150520241977099 16/05/2024 Saraswathi 0201020WL038643 Saraswathi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480588 DAMODARA SARASWATHI UNION BANK OF INDIA(508500)
124 Gara AP-01-020-023-025/010273
(SRIKURMAM) 		0201020000NRG25150520241977101 16/05/2024 Adhilaxmi 0201020WL038643 Adhilaxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480606 GANGU MANIKYALA RAO UNION BANK OF INDIA(508500)
125 Gara AP-01-020-023-025/010274
(SRIKURMAM) 		0201020000NRG25150520241977102 16/05/2024 Chinnammadu 0201020WL038643 Chinnammadu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480556 KOTOLINGALA CHINNAMMUDU UNION BANK OF INDIA(508500)
126 Gara AP-01-020-023-025/010275
(SRIKURMAM) 		0201020000NRG25150520241977103 16/05/2024 Krishanamma 0201020WL038643 Krishanamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480607 GANGU KISTAMMA UNION BANK OF INDIA(508500)
127 Gara AP-01-020-023-025/010275
(SRIKURMAM) 		0201020000NRG25150520241977104 16/05/2024 Krishnaveni 0201020WL038643 Krishnaveni 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480582 GANGU KRISHNAVENI UNION BANK OF INDIA(508500)
128 Gara AP-01-020-023-025/010279
(SRIKURMAM) 		0201020000NRG25150520241977106 16/05/2024 Simhachalam 0201020WL038643 Simhachalam 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480578 RELLA SIMHACHALAM UNION BANK OF INDIA(508500)
129 Gara AP-01-020-023-025/010280
(SRIKURMAM) 		0201020000NRG25150520241977107 16/05/2024 Laxmi 0201020WL038643 Laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480554 PANDIRI LAKSHMI UNION BANK OF INDIA(508500)
130 Gara AP-01-020-023-025/010283
(SRIKURMAM) 		0201020000NRG25150520241977108 16/05/2024 Kumari 0201020WL038643 Kumari 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480791 PANDIRI KUMARI UNION BANK OF INDIA(508500)
131 Gara AP-01-020-023-025/010298
(SRIKURMAM) 		0201020000NRG25150520241977109 16/05/2024 Mallemma 0201020WL038643 Mallemma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480643 KASPA MALEMMA UNION BANK OF INDIA(508500)
132 Gara AP-01-020-023-025/010437
(SRIKURMAM) 		0201020000NRG25150520241977110 16/05/2024 Laxmi 0201020WL038643 Laxmi 00468 UBIN0805424 840 840 Processed 22/05/2024 4225480792 MITTANA LAXMI UNION BANK OF INDIA(508500)
133 Gara AP-01-020-023-025/010439
(SRIKURMAM) 		0201020000NRG25150520241977111 16/05/2024 Laxmi 0201020WL038643 Laxmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480785 CHUKKA LAXMI UNION BANK OF INDIA(508500)
134 Gara AP-01-020-023-025/010442
(SRIKURMAM) 		0201020000NRG25150520241977112 16/05/2024 mahalaxmi 0201020WL038643 mahalaxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480579 KILUGU MAHALAXMI UNION BANK OF INDIA(508500)
135 Gara AP-01-020-023-025/010504
(SRIKURMAM) 		0201020000NRG25150520241977116 16/05/2024 Ganeswari 0201020WL038643 Ganeswari 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225481206 Mrs GANESWARI KOYYA WO APPANNA KOYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Gara AP-01-020-023-025/010506
(SRIKURMAM) 		0201020000NRG25150520241977119 16/05/2024 Annamma 0201020WL038643 Annamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480550 KURMAPU ANNAMMA UNION BANK OF INDIA(508500)
137 Gara AP-01-020-023-025/010507
(SRIKURMAM) 		0201020000NRG25150520241977120 16/05/2024 Laxmi 0201020WL038643 Laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480640 UPPADA LAXMI UNION BANK OF INDIA(508500)
138 Gara AP-01-020-023-025/010508
(SRIKURMAM) 		0201020000NRG25150520241977121 16/05/2024 Rajyalaxmi 0201020WL038643 Rajyalaxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480624 UPPADA RAJYALAXMI UNION BANK OF INDIA(508500)
139 Gara AP-01-020-023-025/010509
(SRIKURMAM) 		0201020000NRG25150520241977122 16/05/2024 VANTHARAPU THAVITAMMA 0201020WL038643 VANTHARAPU THAVITAMMA 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480789 VANTHARAPU TAVITAMMA UNION BANK OF INDIA(508500)
140 Gara AP-01-020-023-025/010511
(SRIKURMAM) 		0201020000NRG25150520241977124 16/05/2024 Ramanamma 0201020WL038643 Ramanamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480623 KURMAPU RAMANAMMA UNION BANK OF INDIA(508500)
141 Gara AP-01-020-023-025/010512
(SRIKURMAM) 		0201020000NRG25150520241977125 16/05/2024 vijayalaxmi 0201020WL038643 vijayalaxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480618 BACHHU VIJAYALAXMI UNION BANK OF INDIA(508500)
142 Gara AP-01-020-023-025/010526
(SRIKURMAM) 		0201020000NRG25150520241977127 16/05/2024 Krishnaveni 0201020WL038643 Krishnaveni 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480630 KOYYA KRISHNAVENI UNION BANK OF INDIA(508500)
143 Gara AP-01-020-023-025/010527
(SRIKURMAM) 		0201020000NRG25150520241977128 16/05/2024 Padmavathi 0201020WL038643 Padmavathi 00468 UBIN0805424 840 840 Processed 22/05/2024 4225480591 KOTILINGALA PADMAVATHI UNION BANK OF INDIA(508500)
144 Gara AP-01-020-023-025/010528
(SRIKURMAM) 		0201020000NRG25150520241977129 16/05/2024 Jayalaxmi 0201020WL038643 Jayalaxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480555 DAMODARA JAYALAXMI UNION BANK OF INDIA(508500)
145 Gara AP-01-020-023-025/010529
(SRIKURMAM) 		0201020000NRG25150520241977130 16/05/2024 Laxmi 0201020WL038643 Laxmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480608 GANGU LAXMI UNION BANK OF INDIA(508500)
146 Gara AP-01-020-023-025/010532
(SRIKURMAM) 		0201020000NRG25150520241977133 16/05/2024 Devi 0201020WL038643 Devi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480634 Mrs DEVI KOTILINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Gara AP-01-020-023-025/010534
(SRIKURMAM) 		0201020000NRG25150520241977135 16/05/2024 Gunnarao 0201020WL038643 Gunnarao 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480558 THERLA GUNNA RAO UNION BANK OF INDIA(508500)
148 Gara AP-01-020-023-025/010535
(SRIKURMAM) 		0201020000NRG25150520241977136 16/05/2024 Dalamma 0201020WL038643 Dalamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480784 PATHURLA DALAMMA UNION BANK OF INDIA(508500)
149 Gara AP-01-020-023-025/010538
(SRIKURMAM) 		0201020000NRG25150520241977137 16/05/2024 Krishna rao 0201020WL038643 Krishna rao 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480603 PATHULA KRISHNA RAO UNION BANK OF INDIA(508500)
150 Gara AP-01-020-023-025/010553
(SRIKURMAM) 		0201020000NRG25150520241977142 16/05/2024 VIJAYA LAKSHMI 0201020WL038643 VIJAYA LAKSHMI 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480567 KASPA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
151 Gara AP-01-020-023-025/010567
(SRIKURMAM) 		0201020000NRG25150520241977143 16/05/2024 Laxmi 0201020WL038643 Laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480569 Mrs PAINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Gara AP-01-020-023-025/010583
(SRIKURMAM) 		0201020000NRG25150520241977144 16/05/2024 Adilaxmi 0201020WL038643 Adilaxmi 00468 UBIN0805424 840 840 Processed 22/05/2024 4225480626 KILUGU ADILAXMI UNION BANK OF INDIA(508500)
153 Gara AP-01-020-023-025/010640
(SRIKURMAM) 		0201020000NRG25150520241977149 16/05/2024 Padma 0201020WL038643 Padma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481214 GANGU PADMA UNION BANK OF INDIA(508500)
154 Gara AP-01-020-023-025/010643
(SRIKURMAM) 		0201020000NRG25150520241977150 16/05/2024 Thavitamma 0201020WL038643 Thavitamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481217 TARLA TAVITAMMA UNION BANK OF INDIA(508500)
155 Gara AP-01-020-023-025/010687
(SRIKURMAM) 		0201020000NRG25150520241977154 16/05/2024 Rupavathi 0201020WL038643 Rupavathi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480621 Mrs Bacchu Rupavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Gara AP-01-020-023-025/010693
(SRIKURMAM) 		0201020000NRG25150520241977155 16/05/2024 Sujatha 0201020WL038643 Sujatha 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225481215 Mrs KOYYA SUJATHA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Gara AP-01-020-023-025/010725
(SRIKURMAM) 		0201020000NRG25150520241977159 16/05/2024 sarojini 0201020WL038643 sarojini 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480609 KOTILINGALA SAROJINI UNION BANK OF INDIA(508500)
158 Gara AP-01-020-023-025/010730
(SRIKURMAM) 		0201020000NRG25150520241977163 16/05/2024 appulamma 0201020WL038643 appulamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480566 GANGU APPALAMMA UNION BANK OF INDIA(508500)
159 Gara AP-01-020-023-025/010731
(SRIKURMAM) 		0201020000NRG25150520241977164 16/05/2024 PADMA 0201020WL038643 PADMA 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225481210 Mrs DHAMODHAR PADMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Gara AP-01-020-023-025/010732
(SRIKURMAM) 		0201020000NRG25150520241977165 16/05/2024 REVATHI 0201020WL038643 REVATHI 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480793 GANGU REVATHI UNION BANK OF INDIA(508500)
161 Gara AP-01-020-023-025/010733
(SRIKURMAM) 		0201020000NRG25150520241977166 16/05/2024 tulasi 0201020WL038643 tulasi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480635 DAMODHAR TULASI UNION BANK OF INDIA(508500)
162 Gara AP-01-020-023-025/010769
(SRIKURMAM) 		0201020000NRG25150520241977170 16/05/2024 Bhanumathi 0201020WL038643 Bhanumathi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480600 LABBA BANUMATHI UNION BANK OF INDIA(508500)
163 Gara AP-01-020-023-025/010770
(SRIKURMAM) 		0201020000NRG25150520241977171 16/05/2024 Narasamma 0201020WL038643 Narasamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480612 Mrs DHASUMAHANTHI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Gara AP-01-020-023-025/010771
(SRIKURMAM) 		0201020000NRG25150520241977172 16/05/2024 Chinna jaina bebe 0201020WL038643 Chinna jaina bebe 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225481218 SHAIK CHINNA JAINA BEBE UNION BANK OF INDIA(508500)
165 Gara AP-01-020-023-025/010774
(SRIKURMAM) 		0201020000NRG25150520241977173 16/05/2024 Sakeelabebi 0201020WL038643 Sakeelabebi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480613 SHAK SHAKEELA BEBI UNION BANK OF INDIA(508500)
166 Gara AP-01-020-023-025/010779
(SRIKURMAM) 		0201020000NRG25150520241977174 16/05/2024 Meenaxmi 0201020WL038643 Meenaxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480781 DASUMAHANTI MEENAXI UNION BANK OF INDIA(508500)
167 Gara AP-01-020-023-025/010783
(SRIKURMAM) 		0201020000NRG25150520241977175 16/05/2024 Rohini 0201020WL038643 Rohini 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480580 KINTHALI ROHINI UNION BANK OF INDIA(508500)
168 Gara AP-01-020-023-025/010788
(SRIKURMAM) 		0201020000NRG25150520241977176 16/05/2024 Barathi 0201020WL038643 Barathi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480758 Mrs KOTHAKOTA BHARATHI CENTRAL BANK OF INDIA(607115)
169 Gara AP-01-020-023-025/010788
(SRIKURMAM) 		0201020000NRG25150520241977177 16/05/2024 Nagabhushana 0201020WL038643 Nagabhushana 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481240 KOTHAKOTA NAGABHUSHANA UNION BANK OF INDIA(508500)
170 Gara AP-01-020-023-025/010790
(SRIKURMAM) 		0201020000NRG25150520241977178 16/05/2024 Chandhra kala 0201020WL038643 Chandhra kala 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481216 GANGU CHANDHRA KALA UNION BANK OF INDIA(508500)
171 Gara AP-01-020-023-025/010794
(SRIKURMAM) 		0201020000NRG25150520241977180 16/05/2024 Damayanthi 0201020WL038643 Damayanthi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480816 TARLA DAMAYANTHI UNION BANK OF INDIA(508500)
172 Gara AP-01-020-023-025/010796
(SRIKURMAM) 		0201020000NRG25150520241977182 16/05/2024 Ramalaxmi 0201020WL038643 Ramalaxmi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480581 GANGU RAMALAXMI UNION BANK OF INDIA(508500)
173 Gara AP-01-020-023-025/010798
(SRIKURMAM) 		0201020000NRG25150520241977183 16/05/2024 Manga devi 0201020WL038643 Manga devi 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480812 PATHARUNI MANGA DEVI UNION BANK OF INDIA(508500)
174 Gara AP-01-020-023-025/010803
(SRIKURMAM) 		0201020000NRG25150520241977185 16/05/2024 Chinnammadu 0201020WL038643 Chinnammadu 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480604 KOTILINGALA CHINNAMMADU UNION BANK OF INDIA(508500)
175 Gara AP-01-020-023-025/010804
(SRIKURMAM) 		0201020000NRG25150520241977186 16/05/2024 Kanakamma 0201020WL038643 Kanakamma 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480810 DAMODhARA KANAKAMMA UNION BANK OF INDIA(508500)
176 Gara AP-01-020-023-025/010805
(SRIKURMAM) 		0201020000NRG25150520241977187 16/05/2024 Laxmi 0201020WL038643 Laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480625 KOTILINGALA LAXMI UNION BANK OF INDIA(508500)
177 Gara AP-01-020-023-025/010808
(SRIKURMAM) 		0201020000NRG25150520241977188 16/05/2024 RAMUDU 0201020WL038643 RAMUDU 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480638 KURAMAPU RAMUDU UNION BANK OF INDIA(508500)
178 Gara AP-01-020-023-025/010813
(SRIKURMAM) 		0201020000NRG25150520241977190 16/05/2024 Jyothi 0201020WL038643 Jyothi 00468 UBIN0805424 280 280 Processed 22/05/2024 4225481241 KOMMOJU JYOTHI UNION BANK OF INDIA(508500)
179 Gara AP-01-020-023-025/010819
(SRIKURMAM) 		0201020000NRG25150520241977192 16/05/2024 janaki 0201020WL038643 janaki 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481239 KURMAPU JANAKI UNION BANK OF INDIA(508500)
180 Gara AP-01-020-023-025/010821
(SRIKURMAM) 		0201020000NRG25150520241977193 16/05/2024 Rajeswari 0201020WL038643 Rajeswari 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225481227 UPPADA RAJESWARI UNION BANK OF INDIA(508500)
181 Gara AP-01-020-023-025/010824
(SRIKURMAM) 		0201020000NRG25150520241977194 16/05/2024 Gopika 0201020WL038643 Gopika 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481238 MARUVADA GOPIKA UNION BANK OF INDIA(508500)
182 Gara AP-01-020-023-025/010830
(SRIKURMAM) 		0201020000NRG25150520241977195 16/05/2024 Suneetha 0201020WL038643 Suneetha 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225481118 MRS BALLIDI SUNEETHA STATE BANK OF INDIA(508548)
183 Gara AP-01-020-023-025/010845
(SRIKURMAM) 		0201020000NRG25150520241977196 16/05/2024 KUMARI 0201020WL038643 KUMARI 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481226 Mrs NEELAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Gara AP-01-020-023-025/010856
(SRIKURMAM) 		0201020000NRG25150520241977197 16/05/2024 PONDARI MALLESWARI 0201020WL038643 PONDARI MALLESWARI 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480611 PONDARI MALLESWARI UNION BANK OF INDIA(508500)
185 Gara AP-01-020-023-025/100018
(SRIKURMAM) 		0201020000NRG25150520241972867 16/05/2024 Mutyalu 0201020WL038590 Mutyalu 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225480787 DUMPA MUTHYALU UNION BANK OF INDIA(508500)
186 Gara AP-01-020-023-025/100048
(SRIKURMAM) 		0201020000NRG25150520241972874 16/05/2024 appalamma 0201020WL038590 appalamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225480811 NAGIREDLA APPALAMMA UNION BANK OF INDIA(508500)
187 Gara AP-01-020-023-025/100052
(SRIKURMAM) 		0201020000NRG25150520241972875 16/05/2024 sathyam 0201020WL038590 sathyam 00468 UBIN0805424 855 855 Processed 22/05/2024 4225480573 DUMPA SATYAM UNION BANK OF INDIA(508500)
188 Gara AP-01-020-023-025/100055
(SRIKURMAM) 		0201020000NRG25150520241972877 16/05/2024 asiramma 0201020WL038590 asiramma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225480561 NAGIREDLA ASIRAMMA UNION BANK OF INDIA(508500)
189 Gara AP-01-020-023-025/100056
(SRIKURMAM) 		0201020000NRG25150520241972878 16/05/2024 alivelu 0201020WL038590 alivelu 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225480549 DUMPA ALIVELU UNION BANK OF INDIA(508500)
190 Gara AP-01-020-023-025/100069
(SRIKURMAM) 		0201020000NRG25150520241972885 16/05/2024 varalakshmi 0201020WL038590 varalakshmi 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225480805 DUMPA VARALAXMI UNION BANK OF INDIA(508500)
191 Gara AP-01-020-023-025/100073
(SRIKURMAM) 		0201020000NRG25150520241972888 16/05/2024 gurayya 0201020WL038590 gurayya 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225480572 NAGIREDLA GURAYYA UNION BANK OF INDIA(508500)
192 Gara AP-01-020-023-025/100073
(SRIKURMAM) 		0201020000NRG25150520241972889 16/05/2024 mugatamma 0201020WL038590 mugatamma 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225480631 NAGIREDLA MUGATHAMMA UNION BANK OF INDIA(508500)
193 Gara AP-01-020-023-025/100079
(SRIKURMAM) 		0201020000NRG25150520241972893 16/05/2024 Kamaraju 0201020WL038590 Kamaraju 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225480807 NAGIREDLA KAMARAJU UNION BANK OF INDIA(508500)
194 Gara AP-01-020-023-025/100079
(SRIKURMAM) 		0201020000NRG25150520241972892 16/05/2024 Rupa 0201020WL038590 Rupa 00468 UBIN0805424 1425 1425 Processed 22/05/2024 4225480762 NAGIREDLA RUPA UNION BANK OF INDIA(508500)
195 Gara AP-01-020-023-025/10862
(SRIKURMAM) 		0201020000NRG25150520241977198 16/05/2024 GANGU GAYATHRI 0201020WL038643 GANGU GAYATHRI 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480763 GANGU GAYATHRI UNION BANK OF INDIA(508500)
196 Gara AP-01-020-023-025/10870
(SRIKURMAM) 		0201020000NRG25150520241977199 16/05/2024 SANKILI LAXMI 0201020WL038643 SANKILI LAXMI 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481114 Mrs SANKILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Gara AP-01-020-023-025/10873
(SRIKURMAM) 		0201020000NRG25150520241977200 16/05/2024 GANGU KURMARAO 0201020WL038643 GANGU KURMARAO 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480605 GANGU KURMA RAO UNION BANK OF INDIA(508500)
198 Gara AP-01-020-023-025/10876
(SRIKURMAM) 		0201020000NRG25150520241977201 16/05/2024 GANGU VIJAYA LAXMI 0201020WL038643 GANGU VIJAYA LAXMI 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480641 GANGU VIJAYA LAXMI UNION BANK OF INDIA(508500)
199 Gara AP-01-020-023-025/10946
(SRIKURMAM) 		0201020000NRG25150520241977203 16/05/2024 NAGESWARA SURYANARAYANA 0201020WL038643 NAGESWARA SURYANARAYANA 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480764 NAGESWARA SURYANARAYANA UNION BANK OF INDIA(508500)
200 Gara AP-01-020-023-025/10948
(SRIKURMAM) 		0201020000NRG25150520241977206 16/05/2024 DEERGASI RAMARAO 0201020WL038643 DEERGASI RAMARAO 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480783 DEERGASI RAMARAO UNION BANK OF INDIA(508500)
201 Gara AP-01-020-024-025/310027
(BALARAMPURAM) 		0201020000NRG25160520241981861 16/05/2024 korlayya 0201020WL038748 korlayya 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225480814 DUMMU KORLAYYA UNION BANK OF INDIA(508500)
202 Gara AP-01-020-024-025/310027
(BALARAMPURAM) 		0201020000NRG25160520241981860 16/05/2024 Lakshmi 0201020WL038748 Lakshmi 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225480808 DUMMU LAXMI UNION BANK OF INDIA(508500)
203 Gara AP-01-020-024-025/310036
(BALARAMPURAM) 		0201020000NRG25160520241981864 16/05/2024 Lakshmidevi 0201020WL038748 Lakshmidevi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481336 VASUPALLI LAXMIDEVI UNION BANK OF INDIA(508500)
204 Gara AP-01-020-024-025/310191
(BALARAMPURAM) 		0201020000NRG25160520241981869 16/05/2024 Ammannamma 0201020WL038748 Ammannamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480796 KONADA AMMANNA UNION BANK OF INDIA(508500)
205 Gara AP-01-020-024-025/310191
(BALARAMPURAM) 		0201020000NRG25160520241981868 16/05/2024 Tatayya 0201020WL038748 Tatayya 00468 UBIN0805424 560 560 Processed 22/05/2024 4225480803 KONADA TATAYYA UNION BANK OF INDIA(508500)
206 Gara AP-01-020-024-025/310193
(BALARAMPURAM) 		0201020000NRG25160520241981870 16/05/2024 Kamulamma 0201020WL038748 Kamulamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480813 BUDDA KAMULAMMA UNION BANK OF INDIA(508500)
207 Gara AP-01-020-024-025/310211
(BALARAMPURAM) 		0201020000NRG25160520241981872 16/05/2024 laxumamma 0201020WL038748 laxumamma 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225480797 DUMMU LAXMAMMA UNION BANK OF INDIA(508500)
208 Gara AP-01-020-024-025/310217
(BALARAMPURAM) 		0201020000NRG25160520241981874 16/05/2024 appannamma 0201020WL038748 appannamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481117 SURADA APPANNAMMA CANARA BANK(508532)
209 Gara AP-01-020-024-025/310233
(BALARAMPURAM) 		0201020000NRG25160520241981875 16/05/2024 krishanaveni 0201020WL038748 krishanaveni 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480800 MRS VASUPALLI KRISHNA VENI STATE BANK OF INDIA(508548)
210 Gara AP-01-020-024-025/310237
(BALARAMPURAM) 		0201020000NRG25160520241981877 16/05/2024 lakshamamma 0201020WL038748 lakshamamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481097 SURADA LAXMI UNION BANK OF INDIA(508500)
211 Gara AP-01-020-024-025/310285
(BALARAMPURAM) 		0201020000NRG25160520241981879 16/05/2024 Polamma 0201020WL038748 Polamma 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225480802 BADI POLAMMA CANARA BANK(508532)
212 Gara AP-01-020-024-025/310296
(BALARAMPURAM) 		0201020000NRG25160520241981882 16/05/2024 konada tatayya 0201020WL038748 konada tatayya 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481010 KONADA TATAYYA UNION BANK OF INDIA(508500)
213 Gara AP-01-020-024-025/310296
(BALARAMPURAM) 		0201020000NRG25160520241981881 16/05/2024 Yalayyamma 0201020WL038748 Yalayyamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480801 KONADA YALAYYAMMA UNION BANK OF INDIA(508500)
214 Gara AP-01-020-024-025/310298
(BALARAMPURAM) 		0201020000NRG25160520241981884 16/05/2024 vasupalli ramudu 0201020WL038748 vasupalli ramudu 00468 UBIN0805424 1120 1120 Processed 22/05/2024 4225480806 VASUPALLI RAMUDU UNION BANK OF INDIA(508500)
215 Gara AP-01-020-024-025/310298
(BALARAMPURAM) 		0201020000NRG25160520241981883 16/05/2024 Yallayyamma 0201020WL038748 Yallayyamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480809 VASUPALLI YALLAYYAMMA UNION BANK OF INDIA(508500)
216 Gara AP-01-020-024-025/310301
(BALARAMPURAM) 		0201020000NRG25160520241981885 16/05/2024 Nagavani 0201020WL038748 Nagavani 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225480818 VASUPALLI NAGAVANI UNION BANK OF INDIA(508500)
217 Gara AP-01-020-024-025/310319
(BALARAMPURAM) 		0201020000NRG25160520241981886 16/05/2024 Kalavathi 0201020WL038748 Kalavathi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480795 BADI KALAVATHI UNION BANK OF INDIA(508500)
218 Gara AP-01-020-024-025/310321
(BALARAMPURAM) 		0201020000NRG25160520241981887 16/05/2024 Dhanalaxmi 0201020WL038748 Dhanalaxmi 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225480817 VARADI DHANALAXMI UNION BANK OF INDIA(508500)
219 Gara AP-01-020-024-025/310327
(BALARAMPURAM) 		0201020000NRG25160520241981888 16/05/2024 rajeswari 0201020WL038748 rajeswari 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481342 SURADA RAJESWARI UNION BANK OF INDIA(508500)
220 Gara AP-01-020-024-025/310332
(BALARAMPURAM) 		0201020000NRG25160520241981891 16/05/2024 srilakshmi 0201020WL038748 srilakshmi 00468 UBIN0805424 840 840 Processed 22/05/2024 4225480798 MRS SRILAKSHMI VASUPALLI STATE BANK OF INDIA(508548)
221 Gara AP-01-020-024-025/310340
(BALARAMPURAM) 		0201020000NRG25160520241981894 16/05/2024 Laxmi 0201020WL038748 Laxmi 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225480815 BADI LAXMI UNION BANK OF INDIA(508500)
222 Gara AP-01-020-024-025/310341
(BALARAMPURAM) 		0201020000NRG25160520241981895 16/05/2024 Chinnapolamma 0201020WL038748 Chinnapolamma 00468 UBIN0805424 280 280 Processed 22/05/2024 4225480804 SURADA CHINNAPOLAMMA UNION BANK OF INDIA(508500)
223 Gara AP-01-020-024-025/310343
(BALARAMPURAM) 		0201020000NRG25160520241981897 16/05/2024 laxmi 0201020WL038748 laxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481341 VASUPALLI LAXMI UNION BANK OF INDIA(508500)
224 Gara AP-01-020-024-025/310344
(BALARAMPURAM) 		0201020000NRG25160520241981898 16/05/2024 varalaxmi 0201020WL038748 varalaxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481337 SURADA VARALAXMI UNION BANK OF INDIA(508500)
225 Gara AP-01-020-024-025/310354
(BALARAMPURAM) 		0201020000NRG25160520241981899 16/05/2024 Ravanamma 0201020WL038748 Ravanamma 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480583 BADI RAVANAMMA UNION BANK OF INDIA(508500)
226 Gara AP-01-020-024-025/310409
(BALARAMPURAM) 		0201020000NRG25160520241981904 16/05/2024 Bhulaxmi 0201020WL038748 Bhulaxmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481343 SURADA BHULAXMI UNION BANK OF INDIA(508500)
227 Gara AP-01-020-024-025/310417
(BALARAMPURAM) 		0201020000NRG25160520241981905 16/05/2024 Neeraja 0201020WL038748 Neeraja 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225481008 KOMARA NEERAJA UNION BANK OF INDIA(508500)
228 Gara AP-01-020-024-025/310438
(BALARAMPURAM) 		0201020000NRG25160520241981908 16/05/2024 Nilamma 0201020WL038748 Nilamma 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225481338 KONADA NILAMMA UNION BANK OF INDIA(508500)
229 Gara AP-01-020-024-025/310439
(BALARAMPURAM) 		0201020000NRG25160520241981909 16/05/2024 Bulakshmi 0201020WL038748 Bulakshmi 00468 UBIN0805424 1400 1400 Processed 22/05/2024 4225480799 PERLA POLAMMA UNION BANK OF INDIA(508500)
230 Gara AP-01-020-024-025/310446
(BALARAMPURAM) 		0201020000NRG25160520241981911 16/05/2024 Bhulakshmi 0201020WL038748 Bhulakshmi 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225481009 MRS SURADA BHULAXMI STATE BANK OF INDIA(508548)
231 Gara AP-01-020-024-025/310476
(BALARAMPURAM) 		0201020000NRG25160520241981912 16/05/2024 Bujji 0201020WL038748 Bujji 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225481340 MAILAPALLI BUJJI UNION BANK OF INDIA(508500)
232 Gara AP-01-020-024-025/310486
(BALARAMPURAM) 		0201020000NRG25160520241981915 16/05/2024 Dhanam 0201020WL038748 Dhanam 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225481339 BADI TOTAMMA UNION BANK OF INDIA(508500)
233 Gara AP-01-020-024-025/310499
(BALARAMPURAM) 		0201020000NRG25160520241981917 16/05/2024 ramya 0201020WL038748 ramya 00468 UBIN0805424 1680 1680 Processed 22/05/2024 4225481115 MYLAPALLI RAMYA UNION BANK OF INDIA(508500)
SubTotal 230424 230424
234 Gara AP-01-020-022-023/030237
(VADADA) 		0201020000NRG25150520241973665 16/05/2024 Eswaramma 0201020WL038594 Eswaramma 00468 UBIN0821110 552 552 Processed 22/05/2024 4225480952 MACHARLA ESWARAMMA UNION BANK OF INDIA(508500)
235 Gara AP-01-020-022-023/080332
(VADADA) 		0201020000NRG25150520241973824 16/05/2024 Sridevi 0201020WL038594 Sridevi 00468 UBIN0821110 826 826 Processed 22/05/2024 4225480951 Mrs TALLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Gara AP-01-020-023-025/010635
(SRIKURMAM) 		0201020000NRG25150520241977147 16/05/2024 rama 0201020WL038643 rama 00468 UBIN0821110 1400 1400 Processed 22/05/2024 4225480759 NAGULA RAMA CHANDRUDU UNION BANK OF INDIA(508500)
SubTotal 2778 2778
237 Gara AP-01-020-023-025/010728
(SRIKURMAM) 		0201020000NRG25150520241977161 16/05/2024 Santi 0201020WL038643 Santi 00468 UBIN0827649 1400 1400 Processed 22/05/2024 4225480794 DAMODARA SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1400 1400
238 Gara AP-01-020-022-023/10281
(VADADA) 		0201020000NRG25150520241973847 16/05/2024 Kondapalli prakasam 0201020WL038594 Kondapalli prakasam 00678 APBL0001016 828 828 Processed 22/05/2024 4225481001 Mr PRAKASAM KONDAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 828 828
239 Gara AP-01-020-022-023/080267
(VADADA) 		0201020000NRG25150520241973790 16/05/2024 Bagyalaxmi 0201020WL038594 Bagyalaxmi 00684 APGV0001101 828 828 Processed 22/05/2024 4225481244 Mrs SIMMA BHAGYALAXMI W O VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 828 828
240 Gara AP-01-020-007-005/010025
(VOMARAVALLI) 		0201020000NRG25150520241902169 16/05/2024 Lalita 0201020WL037726 Lalita 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480678 Mrs MALE LALITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Gara AP-01-020-007-005/010035
(VOMARAVALLI) 		0201020000NRG25150520241902177 16/05/2024 Tulasamma 0201020WL037726 Tulasamma 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225481004 Mrs TUNGANA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Gara AP-01-020-007-005/010082
(VOMARAVALLI) 		0201020000NRG25150520241902212 16/05/2024 Subasheeni 0201020WL037726 Subasheeni 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480689 Mrs DAVALA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Gara AP-01-020-007-005/010084
(VOMARAVALLI) 		0201020000NRG25150520241902215 16/05/2024 Lakshmi 0201020WL037726 Lakshmi 00684 APGV0001103 1120 1120 Processed 22/05/2024 4225480685 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Gara AP-01-020-007-005/010104
(VOMARAVALLI) 		0201020000NRG25150520241902229 16/05/2024 Rajarao 0201020WL037726 Rajarao 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480666 Mr CHATLA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Gara AP-01-020-007-005/010123
(VOMARAVALLI) 		0201020000NRG25150520241902240 16/05/2024 Raju 0201020WL037726 Raju 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480708 Mrs CHINTHA RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Gara AP-01-020-007-005/010177
(VOMARAVALLI) 		0201020000NRG25150520241902277 16/05/2024 Seetamma 0201020WL037726 Seetamma 00684 APGV0001103 840 840 Processed 22/05/2024 4225480675 Mrs SUGGU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Gara AP-01-020-007-005/010178
(VOMARAVALLI) 		0201020000NRG25150520241902278 16/05/2024 Anajali 0201020WL037726 Anajali 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480662 Mrs BANDRAU ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Gara AP-01-020-007-005/010179
(VOMARAVALLI) 		0201020000NRG25150520241902279 16/05/2024 Laxmi 0201020WL037726 Laxmi 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480687 Mrs UTLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Gara AP-01-020-007-005/010179
(VOMARAVALLI) 		0201020000NRG25150520241902280 16/05/2024 Saraswati 0201020WL037726 Saraswati 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480677 Mrs UTLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gara AP-01-020-007-005/010205
(VOMARAVALLI) 		0201020000NRG25150520241902298 16/05/2024 Venkatamma 0201020WL037726 Venkatamma 00684 APGV0001103 840 840 Processed 22/05/2024 4225480673 Mrs CHUKKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Gara AP-01-020-007-005/010206
(VOMARAVALLI) 		0201020000NRG25150520241902300 16/05/2024 Rajarao 0201020WL037726 Rajarao 00684 APGV0001103 1120 1120 Processed 22/05/2024 4225481242 Mr DANTA RAJARAO SO RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Gara AP-01-020-007-005/010212
(VOMARAVALLI) 		0201020000NRG25150520241902305 16/05/2024 Neelaveni 0201020WL037726 Neelaveni 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480707 Mrs BALAGA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Gara AP-01-020-007-005/010215
(VOMARAVALLI) 		0201020000NRG25150520241902309 16/05/2024 Kumari 0201020WL037726 Kumari 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480664 Mrs SEERAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Gara AP-01-020-007-005/010218
(VOMARAVALLI) 		0201020000NRG25150520241902311 16/05/2024 Asiramma 0201020WL037726 Asiramma 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480669 MRS GANTA ASIRAMMA STATE BANK OF INDIA(508548)
255 Gara AP-01-020-007-005/010244
(VOMARAVALLI) 		0201020000NRG25150520241902324 16/05/2024 Bhagi 0201020WL037726 Bhagi 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225481090 MRS BOMMALATA ALIASA MANDALA BHAGYAMU BA STATE BANK OF INDIA(508548)
256 Gara AP-01-020-007-005/010245
(VOMARAVALLI) 		0201020000NRG25150520241902325 16/05/2024 Subadra 0201020WL037726 Subadra 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480690 Mrs BOMMALATA SOBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Gara AP-01-020-007-005/010249
(VOMARAVALLI) 		0201020000NRG25150520241902327 16/05/2024 Gannemma 0201020WL037726 Gannemma 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225481099 Mrs TARA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Gara AP-01-020-007-005/010250
(VOMARAVALLI) 		0201020000NRG25150520241902328 16/05/2024 Nagamani 0201020WL037726 Nagamani 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480723 MRS NAGAMANI TARA STATE BANK OF INDIA(508548)
259 Gara AP-01-020-007-005/010255
(VOMARAVALLI) 		0201020000NRG25150520241902332 16/05/2024 Ademma 0201020WL037726 Ademma 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480724 Mrs BONDALA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Gara AP-01-020-007-005/010261
(VOMARAVALLI) 		0201020000NRG25150520241902336 16/05/2024 Narasamma 0201020WL037726 Narasamma 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480668 MRS POOTHI NARASAMMA STATE BANK OF INDIA(508548)
261 Gara AP-01-020-007-005/010263
(VOMARAVALLI) 		0201020000NRG25150520241902337 16/05/2024 Seetamma 0201020WL037726 Seetamma 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480706 Mrs GORLE SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Gara AP-01-020-007-005/010264
(VOMARAVALLI) 		0201020000NRG25150520241902338 16/05/2024 Rajarao 0201020WL037726 Rajarao 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480672 Mr BAKI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Gara AP-01-020-007-005/010266
(VOMARAVALLI) 		0201020000NRG25150520241902340 16/05/2024 baskarao 0201020WL037726 baskarao 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480681 MR BOMMALATA BHASKARA RAO STATE BANK OF INDIA(508548)
264 Gara AP-01-020-007-005/010266
(VOMARAVALLI) 		0201020000NRG25150520241902339 16/05/2024 Bhanu 0201020WL037726 Bhanu 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480680 Mrs BOMMALATA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Gara AP-01-020-007-005/010267
(VOMARAVALLI) 		0201020000NRG25150520241902341 16/05/2024 Umapathi 0201020WL037726 Umapathi 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480688 Mr BOMMALATA UMAPATHIBEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Gara AP-01-020-007-005/010268
(VOMARAVALLI) 		0201020000NRG25150520241902342 16/05/2024 Mugatamma 0201020WL037726 Mugatamma 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480686 Mrs ALIGI MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Gara AP-01-020-007-005/010270
(VOMARAVALLI) 		0201020000NRG25150520241902343 16/05/2024 Gannamma 0201020WL037726 Gannamma 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480670 Mrs GANTA GANNEEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Gara AP-01-020-007-005/010280
(VOMARAVALLI) 		0201020000NRG25150520241902348 16/05/2024 Janaki 0201020WL037726 Janaki 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480667 Mrs KOLLI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gara AP-01-020-007-005/010297
(VOMARAVALLI) 		0201020000NRG25150520241902356 16/05/2024 Ramulamma 0201020WL037726 Ramulamma 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480725 Mrs BORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Gara AP-01-020-007-005/010306
(VOMARAVALLI) 		0201020000NRG25150520241902361 16/05/2024 Yerramma 0201020WL037726 Yerramma 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480665 Mrs KUPPILI YEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Gara AP-01-020-007-005/010336
(VOMARAVALLI) 		0201020000NRG25150520241902376 16/05/2024 Lalitha 0201020WL037726 Lalitha 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480691 Mrs NAGULA LALITHABEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Gara AP-01-020-007-005/010336
(VOMARAVALLI) 		0201020000NRG25150520241902375 16/05/2024 Upendrabehra 0201020WL037726 Upendrabehra 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480692 UPENDRA BEHERA NAGULA STATE BANK OF INDIA(508548)
273 Gara AP-01-020-007-005/010369
(VOMARAVALLI) 		0201020000NRG25150520241902399 16/05/2024 BOMMALATA RAJESWARI 0201020WL037726 BOMMALATA RAJESWARI 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480679 Mrs BOMMALATA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Gara AP-01-020-007-005/010384
(VOMARAVALLI) 		0201020000NRG25150520241902408 16/05/2024 ramba 0201020WL037726 ramba 00684 APGV0001103 1120 1120 Processed 22/05/2024 4225480682 Mrs MANDALA RAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Gara AP-01-020-007-005/010385
(VOMARAVALLI) 		0201020000NRG25150520241902409 16/05/2024 jyothi 0201020WL037726 jyothi 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480722 Mrs CHINTHA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gara AP-01-020-007-005/010388
(VOMARAVALLI) 		0201020000NRG25150520241902410 16/05/2024 rajeswari behara 0201020WL037726 rajeswari behara 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480684 MR DHAVALA RAJESWRI BEHARA STATE BANK OF INDIA(508548)
277 Gara AP-01-020-007-005/010393
(VOMARAVALLI) 		0201020000NRG25150520241902412 16/05/2024 Suryranarayana 0201020WL037726 Suryranarayana 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225481092 Mr CHATLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Gara AP-01-020-007-005/010403
(VOMARAVALLI) 		0201020000NRG25150520241902419 16/05/2024 NANAPANA SURYANARAYANA 0201020WL037726 NANAPANA SURYANARAYANA 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480674 Mr NANAPANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Gara AP-01-020-007-005/010403
(VOMARAVALLI) 		0201020000NRG25150520241902420 16/05/2024 Parvathi 0201020WL037726 Parvathi 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480671 Mrs ANAPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Gara AP-01-020-007-005/010418
(VOMARAVALLI) 		0201020000NRG25150520241902429 16/05/2024 DAVALA CHANDRAMMA 0201020WL037726 DAVALA CHANDRAMMA 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480683 Mrs DAVALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Gara AP-01-020-007-005/010424
(VOMARAVALLI) 		0201020000NRG25150520241902433 16/05/2024 rajeswari 0201020WL037726 rajeswari 00684 APGV0001103 1120 1120 Processed 22/05/2024 4225481228 Mrs RAJESWARI BADIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Gara AP-01-020-007-005/010433
(VOMARAVALLI) 		0201020000NRG25150520241902436 16/05/2024 SUGGU PUNYAVATHI 0201020WL037726 SUGGU PUNYAVATHI 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225481153 Mrs PUNYAVATHI SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Gara AP-01-020-007-005/010434
(VOMARAVALLI) 		0201020000NRG25150520241902438 16/05/2024 Mohan behara 0201020WL037726 Mohan behara 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225481233 MR BEHRA MOHAN STATE BANK OF INDIA(508548)
284 Gara AP-01-020-007-005/010434
(VOMARAVALLI) 		0201020000NRG25150520241902437 16/05/2024 Mutyala kumari Behara 0201020WL037726 Mutyala kumari Behara 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480726 Mrs NAGULA MITHALI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Gara AP-01-020-007-005/010436
(VOMARAVALLI) 		0201020000NRG25150520241902439 16/05/2024 ramya 0201020WL037726 ramya 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225481205 MR SEERAPU RAJU STATE BANK OF INDIA(508548)
286 Gara AP-01-020-007-005/010445
(VOMARAVALLI) 		0201020000NRG25150520241902445 16/05/2024 Dhanalakshmi 0201020WL037726 Dhanalakshmi 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480730 Mrs BOMMALATA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Gara AP-01-020-007-005/010463
(VOMARAVALLI) 		0201020000NRG25150520241902456 16/05/2024 ROJA 0201020WL037726 ROJA 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225481161 Mrs SUGGU ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Gara AP-01-020-007-005/010477
(VOMARAVALLI) 		0201020000NRG25150520241902462 16/05/2024 VEERAMMA 0201020WL037726 VEERAMMA 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480663 Mrs SEERAPU VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Gara AP-01-020-007-005/010489
(VOMARAVALLI) 		0201020000NRG25150520241902470 16/05/2024 Appayamma 0201020WL037726 Appayamma 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480701 Mrs MITTANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Gara AP-01-020-007-005/010499
(VOMARAVALLI) 		0201020000NRG25150520241902478 16/05/2024 Taskanreddy 0201020WL037726 Taskanreddy 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225481141 Mrs SUGGU TASKANAREDDY S O ADINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Gara AP-01-020-007-005/010527
(VOMARAVALLI) 		0201020000NRG25150520241902496 16/05/2024 chandramma 0201020WL037726 chandramma 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225481089 MRS CHANDRAMMA MANDALA STATE BANK OF INDIA(508548)
292 Gara AP-01-020-007-005/010533
(VOMARAVALLI) 		0201020000NRG25150520241902499 16/05/2024 RADHIKA 0201020WL037726 RADHIKA 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225481162 Mrs Chukka Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Gara AP-01-020-007-005/010539
(VOMARAVALLI) 		0201020000NRG25150520241902503 16/05/2024 TULASI BEHARA 0201020WL037726 TULASI BEHARA 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225481096 MRS NAGULA TULASI BEHARA STATE BANK OF INDIA(508548)
294 Gara AP-01-020-007-005/010544
(VOMARAVALLI) 		0201020000NRG25150520241902505 16/05/2024 SANTI 0201020WL037726 SANTI 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480676 MRS KOTTI SANTHI STATE BANK OF INDIA(508548)
295 Gara AP-01-020-007-005/010553
(VOMARAVALLI) 		0201020000NRG25150520241902508 16/05/2024 Nookamma 0201020WL037726 Nookamma 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480709 Mrs CHANDRAMAHANTI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Gara AP-01-020-007-005/010554
(VOMARAVALLI) 		0201020000NRG25150520241902509 16/05/2024 Madavarao 0201020WL037726 Madavarao 00684 APGV0001103 1400 1400 Processed 22/05/2024 4225480693 Mrs MARADALA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Gara AP-01-020-007-005/040147
(VOMARAVALLI) 		0201020000NRG25150520241902663 16/05/2024 Ammalu 0201020WL037726 Ammalu 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225481155 Mrs GODULA AMMALU WO NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Gara AP-01-020-007-005/10581
(VOMARAVALLI) 		0201020000NRG25150520241902802 16/05/2024 MANDALA ROHINI 0201020WL037726 MANDALA ROHINI 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480760 ANANTHA ROHINI UNION BANK OF INDIA(508500)
299 Gara AP-01-020-007-005/10583
(VOMARAVALLI) 		0201020000NRG25150520241902803 16/05/2024 CHUKKA YALLAMMA 0201020WL037726 CHUKKA YALLAMMA 00684 APGV0001103 1120 1120 Processed 22/05/2024 4225480721 Mrs CHUKKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Gara AP-01-020-007-005/10588
(VOMARAVALLI) 		0201020000NRG25150520241902808 16/05/2024 KORLAPU NANDINI 0201020WL037726 KORLAPU NANDINI 00684 APGV0001103 1680 1680 Processed 22/05/2024 4225480777 Mrs KORLAPU NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 93800 93800
301 Gara AP-01-020-022-023/010157
(VADADA) 		0201020000NRG25150520241973516 16/05/2024 ramanamma 0201020WL038594 ramanamma 00684 APGV0001160 878 878 Processed 22/05/2024 4225481028 Mrs RAMANAMMA MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Gara AP-01-020-022-023/030059
(VADADA) 		0201020000NRG25150520241973576 16/05/2024 Yerramma 0201020WL038594 Yerramma 00684 APGV0001160 826 826 Processed 22/05/2024 4225481093 Mrs LANDA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Gara AP-01-020-022-023/030063
(VADADA) 		0201020000NRG25150520241973577 16/05/2024 Aruna 0201020WL038594 Aruna 00684 APGV0001160 826 826 Processed 22/05/2024 4225481160 Mrs ARUNA GANGITLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Gara AP-01-020-022-023/030067
(VADADA) 		0201020000NRG25150520241973579 16/05/2024 Gannemma 0201020WL038594 Gannemma 00684 APGV0001160 826 826 Processed 22/05/2024 4225480823 Mrs LANDA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Gara AP-01-020-022-023/030069
(VADADA) 		0201020000NRG25150520241973580 16/05/2024 Tarinamma 0201020WL038594 Tarinamma 00684 APGV0001160 826 826 Processed 22/05/2024 4225481023 Mrs TOMPALA TARINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Gara AP-01-020-022-023/030071
(VADADA) 		0201020000NRG25150520241973581 16/05/2024 Appamma 0201020WL038594 Appamma 00684 APGV0001160 826 826 Processed 22/05/2024 4225480694 Mrs SADU APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Gara AP-01-020-022-023/030072
(VADADA) 		0201020000NRG25150520241973582 16/05/2024 Mallemma 0201020WL038594 Mallemma 00684 APGV0001160 826 826 Processed 22/05/2024 4225480821 Mrs Binnada Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Gara AP-01-020-022-023/030073
(VADADA) 		0201020000NRG25150520241973583 16/05/2024 Sarvani 0201020WL038594 Sarvani 00684 APGV0001160 826 826 Processed 22/05/2024 4225481080 Mrs BINNADA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Gara AP-01-020-022-023/030075
(VADADA) 		0201020000NRG25150520241973584 16/05/2024 Tavitamma 0201020WL038594 Tavitamma 00684 APGV0001160 826 826 Processed 22/05/2024 4225481019 Mrs TAVITAMMA BINNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Gara AP-01-020-022-023/030077
(VADADA) 		0201020000NRG25150520241973585 16/05/2024 Neelaveni 0201020WL038594 Neelaveni 00684 APGV0001160 826 826 Processed 22/05/2024 4225480828 Mrs NEELAVENI BINNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Gara AP-01-020-022-023/030078
(VADADA) 		0201020000NRG25150520241973586 16/05/2024 Lakshmi 0201020WL038594 Lakshmi 00684 APGV0001160 826 826 Processed 22/05/2024 4225481022 BINNADA SRI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Gara AP-01-020-022-023/030079
(VADADA) 		0201020000NRG25150520241973587 16/05/2024 Subadra 0201020WL038594 Subadra 00684 APGV0001160 551 551 Processed 22/05/2024 4225481094 Mr Karri SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Gara AP-01-020-022-023/030080
(VADADA) 		0201020000NRG25150520241973588 16/05/2024 Jayamma 0201020WL038594 Jayamma 00684 APGV0001160 826 826 Processed 22/05/2024 4225480820 Ms PANGA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Gara AP-01-020-022-023/030083
(VADADA) 		0201020000NRG25150520241973590 16/05/2024 Nagamma 0201020WL038594 Nagamma 00684 APGV0001160 826 826 Processed 22/05/2024 4225480827 Mrs SEGALLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Gara AP-01-020-022-023/030085
(VADADA) 		0201020000NRG25150520241973591 16/05/2024 Uma 0201020WL038594 Uma 00684 APGV0001160 826 826 Processed 22/05/2024 4225481038 Mrs SADU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Gara AP-01-020-022-023/030087
(VADADA) 		0201020000NRG25150520241973593 16/05/2024 Adilakshmi 0201020WL038594 Adilakshmi 00684 APGV0001160 551 551 Processed 22/05/2024 4225480736 Ms ADILAXMI BINNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Gara AP-01-020-022-023/030087
(VADADA) 		0201020000NRG25150520241973592 16/05/2024 Gopalam 0201020WL038594 Gopalam 00684 APGV0001160 551 551 Processed 22/05/2024 4225480782 Mr BINNADA GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Gara AP-01-020-022-023/030088
(VADADA) 		0201020000NRG25150520241973594 16/05/2024 chilakamma 0201020WL038594 chilakamma 00684 APGV0001160 826 826 Processed 22/05/2024 4225481037 Mrs RAYI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Gara AP-01-020-022-023/030090
(VADADA) 		0201020000NRG25150520241973595 16/05/2024 Rajamma 0201020WL038594 Rajamma 00684 APGV0001160 826 826 Processed 22/05/2024 4225481067 Mrs GADI RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Gara AP-01-020-022-023/030093
(VADADA) 		0201020000NRG25150520241973596 16/05/2024 Rajamma 0201020WL038594 Rajamma 00684 APGV0001160 830 830 Processed 22/05/2024 4225481107 Mrs GONDU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Gara AP-01-020-022-023/030094
(VADADA) 		0201020000NRG25150520241973597 16/05/2024 Lalitha 0201020WL038594 Lalitha 00684 APGV0001160 830 830 Processed 22/05/2024 4225481108 Mrs BINNADA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Gara AP-01-020-022-023/030097
(VADADA) 		0201020000NRG25150520241973598 16/05/2024 Tavitamma 0201020WL038594 Tavitamma 00684 APGV0001160 554 554 Processed 22/05/2024 4225481124 Mrs THAVITAMMA THALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Gara AP-01-020-022-023/030099
(VADADA) 		0201020000NRG25150520241973599 16/05/2024 Neelamma 0201020WL038594 Neelamma 00684 APGV0001160 830 830 Processed 22/05/2024 4225481159 Mrs PENTA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Gara AP-01-020-022-023/030100
(VADADA) 		0201020000NRG25150520241973600 16/05/2024 Bujjamma 0201020WL038594 Bujjamma 00684 APGV0001160 830 830 Processed 22/05/2024 4225481154 Mrs BINNADA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Gara AP-01-020-022-023/030101
(VADADA) 		0201020000NRG25150520241973601 16/05/2024 Rajeswari 0201020WL038594 Rajeswari 00684 APGV0001160 830 830 Processed 22/05/2024 4225481156 Mr KOTA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Gara AP-01-020-022-023/030102
(VADADA) 		0201020000NRG25150520241973602 16/05/2024 Lalita 0201020WL038594 Lalita 00684 APGV0001160 830 830 Processed 22/05/2024 4225481017 Mrs LALITHA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Gara AP-01-020-022-023/030103
(VADADA) 		0201020000NRG25150520241973603 16/05/2024 Padma 0201020WL038594 Padma 00684 APGV0001160 830 830 Processed 22/05/2024 4225481157 Mrs BINNADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Gara AP-01-020-022-023/030104
(VADADA) 		0201020000NRG25150520241973604 16/05/2024 Narayanamma 0201020WL038594 Narayanamma 00684 APGV0001160 830 830 Processed 22/05/2024 4225480829 Mr Binnada Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Gara AP-01-020-022-023/030105
(VADADA) 		0201020000NRG25150520241973605 16/05/2024 Apparao 0201020WL038594 Apparao 00684 APGV0001160 830 830 Processed 22/05/2024 4225481041 Mr APPA RAO SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Gara AP-01-020-022-023/030109
(VADADA) 		0201020000NRG25150520241973606 16/05/2024 Rajamma 0201020WL038594 Rajamma 00684 APGV0001160 830 830 Processed 22/05/2024 4225481012 Mr SMT BINNADA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Gara AP-01-020-022-023/030110
(VADADA) 		0201020000NRG25150520241973607 16/05/2024 Haimavathi 0201020WL038594 Haimavathi 00684 APGV0001160 830 830 Processed 22/05/2024 4225480729 Mrs HYMAVATHI PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Gara AP-01-020-022-023/030114
(VADADA) 		0201020000NRG25150520241973608 16/05/2024 Anasuya 0201020WL038594 Anasuya 00684 APGV0001160 554 554 Processed 22/05/2024 4225480727 Mr SADU ANUSUYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Gara AP-01-020-022-023/030118
(VADADA) 		0201020000NRG25150520241973609 16/05/2024 Tavitamma 0201020WL038594 Tavitamma 00684 APGV0001160 830 830 Processed 22/05/2024 4225480651 Mrs BINNADA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Gara AP-01-020-022-023/030120
(VADADA) 		0201020000NRG25150520241973610 16/05/2024 Sridevi 0201020WL038594 Sridevi 00684 APGV0001160 830 830 Processed 22/05/2024 4225481033 Mrs JAMMU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Gara AP-01-020-022-023/030121
(VADADA) 		0201020000NRG25150520241973611 16/05/2024 Ramalakshmi 0201020WL038594 Ramalakshmi 00684 APGV0001160 830 830 Processed 22/05/2024 4225481126 Mrs PODULAPU RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Gara AP-01-020-022-023/030122
(VADADA) 		0201020000NRG25150520241973612 16/05/2024 Ramanamma 0201020WL038594 Ramanamma 00684 APGV0001160 830 830 Processed 22/05/2024 4225481106 Mrs ONUMU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Gara AP-01-020-022-023/030123
(VADADA) 		0201020000NRG25150520241973613 16/05/2024 Anasuya 0201020WL038594 Anasuya 00684 APGV0001160 830 830 Processed 22/05/2024 4225480753 Ms Bora Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Gara AP-01-020-022-023/030125
(VADADA) 		0201020000NRG25150520241973614 16/05/2024 Hymavathi 0201020WL038594 Hymavathi 00684 APGV0001160 554 554 Processed 22/05/2024 4225481158 Mrs KARRI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Gara AP-01-020-022-023/030130
(VADADA) 		0201020000NRG25150520241973615 16/05/2024 Lakshmi 0201020WL038594 Lakshmi 00684 APGV0001160 554 554 Processed 22/05/2024 4225481044 Mrs AMPOLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Gara AP-01-020-022-023/030134
(VADADA) 		0201020000NRG25150520241973616 16/05/2024 Ammanna 0201020WL038594 Ammanna 00684 APGV0001160 830 830 Processed 22/05/2024 4225481102 Mrs BINNADA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Gara AP-01-020-022-023/030135
(VADADA) 		0201020000NRG25150520241973617 16/05/2024 Lakshmi 0201020WL038594 Lakshmi 00684 APGV0001160 830 830 Processed 22/05/2024 4225481011 Mrs BINNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Gara AP-01-020-022-023/030136
(VADADA) 		0201020000NRG25150520241973618 16/05/2024 Papamma 0201020WL038594 Papamma 00684 APGV0001160 830 830 Processed 22/05/2024 4225480696 Mrs SADHU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Gara AP-01-020-022-023/030137
(VADADA) 		0201020000NRG25150520241973619 16/05/2024 Neelaveni 0201020WL038594 Neelaveni 00684 APGV0001160 830 830 Processed 22/05/2024 4225481137 Ms NEELAVENI NADIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Gara AP-01-020-022-023/030138
(VADADA) 		0201020000NRG25150520241973620 16/05/2024 Rohini 0201020WL038594 Rohini 00684 APGV0001160 878 878 Processed 22/05/2024 4225480750 Mrs ROHINI BAIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Gara AP-01-020-022-023/030139
(VADADA) 		0201020000NRG25150520241973621 16/05/2024 Chittamma 0201020WL038594 Chittamma 00684 APGV0001160 830 830 Rejected 22/05/2024 4225481018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Gara AP-01-020-022-023/030146
(VADADA) 		0201020000NRG25150520241973622 16/05/2024 Tulasamma 0201020WL038594 Tulasamma 00684 APGV0001160 830 830 Processed 22/05/2024 4225481016 Mrs KINJARAPU TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Gara AP-01-020-022-023/030147
(VADADA) 		0201020000NRG25150520241973623 16/05/2024 Tulasamma 0201020WL038594 Tulasamma 00684 APGV0001160 830 830 Processed 22/05/2024 4225481034 Mrs TULASAMMA LANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Gara AP-01-020-022-023/030148
(VADADA) 		0201020000NRG25150520241973624 16/05/2024 Vijaya 0201020WL038594 Vijaya 00684 APGV0001160 554 554 Processed 22/05/2024 4225481020 Ms GUDIWADA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gara AP-01-020-022-023/030151
(VADADA) 		0201020000NRG25150520241973625 16/05/2024 Mangamma 0201020WL038594 Mangamma 00684 APGV0001160 830 830 Processed 22/05/2024 4225480695 MRS SIRIBAARIKI MANGAMMA STATE BANK OF INDIA(508548)
350 Gara AP-01-020-022-023/030152
(VADADA) 		0201020000NRG25150520241973626 16/05/2024 Sumati 0201020WL038594 Sumati 00684 APGV0001160 554 554 Processed 22/05/2024 4225481050 Mrs SUMATHI BINNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gara AP-01-020-022-023/030153
(VADADA) 		0201020000NRG25150520241973627 16/05/2024 Lakshmi 0201020WL038594 Lakshmi 00684 APGV0001160 829 829 Processed 22/05/2024 4225481081 Mrs PANGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gara AP-01-020-022-023/030154
(VADADA) 		0201020000NRG25150520241973628 16/05/2024 Vijaya 0201020WL038594 Vijaya 00684 APGV0001160 829 829 Processed 22/05/2024 4225481029 Ms VIJAYA PANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gara AP-01-020-022-023/030155
(VADADA) 		0201020000NRG25150520241973629 16/05/2024 Jayalakshmi 0201020WL038594 Jayalakshmi 00684 APGV0001160 829 829 Processed 22/05/2024 4225480699 Mrs BINNADA JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gara AP-01-020-022-023/030157
(VADADA) 		0201020000NRG25150520241973630 16/05/2024 Ramulu 0201020WL038594 Ramulu 00684 APGV0001160 552 552 Processed 22/05/2024 4225481143 BINNADA RAMULU PUNJAB NATIONAL BANK(508568)
355 Gara AP-01-020-022-023/030164
(VADADA) 		0201020000NRG25150520241973631 16/05/2024 Tavitamma 0201020WL038594 Tavitamma 00684 APGV0001160 829 829 Processed 22/05/2024 4225480826 Mrs TAVITAMMA JOGIPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gara AP-01-020-022-023/030172
(VADADA) 		0201020000NRG25150520241973632 16/05/2024 mahalakshmi 0201020WL038594 mahalakshmi 00684 APGV0001160 829 829 Processed 22/05/2024 4225481064 Mrs TALLA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Gara AP-01-020-022-023/030173
(VADADA) 		0201020000NRG25150520241973633 16/05/2024 laxmi 0201020WL038594 laxmi 00684 APGV0001160 829 829 Processed 22/05/2024 4225481125 TALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Gara AP-01-020-022-023/030174
(VADADA) 		0201020000NRG25150520241973634 16/05/2024 Parvati 0201020WL038594 Parvati 00684 APGV0001160 829 829 Processed 22/05/2024 4225481036 Mrs GADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Gara AP-01-020-022-023/030175
(VADADA) 		0201020000NRG25150520241973635 16/05/2024 Madavi 0201020WL038594 Madavi 00684 APGV0001160 829 829 Processed 22/05/2024 4225481062 PANGA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Gara AP-01-020-022-023/030178
(VADADA) 		0201020000NRG25150520241973636 16/05/2024 Rajeswari 0201020WL038594 Rajeswari 00684 APGV0001160 829 829 Processed 22/05/2024 4225481032 Mrs Sadhu Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gara AP-01-020-022-023/030180
(VADADA) 		0201020000NRG25150520241973637 16/05/2024 Lakshmi 0201020WL038594 Lakshmi 00684 APGV0001160 829 829 Processed 22/05/2024 4225481144 Mrs SADU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gara AP-01-020-022-023/030181
(VADADA) 		0201020000NRG25150520241973638 16/05/2024 laxmi 0201020WL038594 laxmi 00684 APGV0001160 829 829 Processed 22/05/2024 4225481030 Mrs TALLA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gara AP-01-020-022-023/030182
(VADADA) 		0201020000NRG25150520241973639 16/05/2024 Aparna 0201020WL038594 Aparna 00684 APGV0001160 829 829 Processed 22/05/2024 4225481003 Mrs GADI APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Gara AP-01-020-022-023/030183
(VADADA) 		0201020000NRG25150520241973640 16/05/2024 Rambai 0201020WL038594 Rambai 00684 APGV0001160 829 829 Processed 22/05/2024 4225481035 Mrs TALLA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gara AP-01-020-022-023/030186
(VADADA) 		0201020000NRG25150520241973641 16/05/2024 Rajeswari 0201020WL038594 Rajeswari 00684 APGV0001160 829 829 Processed 22/05/2024 4225481122 Mrs RAJESWARI CHITTIVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gara AP-01-020-022-023/030190
(VADADA) 		0201020000NRG25150520241973642 16/05/2024 veni 0201020WL038594 veni 00684 APGV0001160 829 829 Processed 22/05/2024 4225480698 Mrs BINNADA VENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gara AP-01-020-022-023/030191
(VADADA) 		0201020000NRG25150520241973643 16/05/2024 chendrakala 0201020WL038594 chendrakala 00684 APGV0001160 829 829 Processed 22/05/2024 4225481040 MRS BINNADA CHANDRAKALA STATE BANK OF INDIA(508548)
368 Gara AP-01-020-022-023/030192
(VADADA) 		0201020000NRG25150520241973644 16/05/2024 anitha 0201020WL038594 anitha 00684 APGV0001160 878 878 Processed 22/05/2024 4225481052 GONDU ANITHA UNION BANK OF INDIA(508500)
369 Gara AP-01-020-022-023/030193
(VADADA) 		0201020000NRG25150520241973645 16/05/2024 ramadevi 0201020WL038594 ramadevi 00684 APGV0001160 829 829 Processed 22/05/2024 4225481026 Mrs BINNADA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gara AP-01-020-022-023/030200
(VADADA) 		0201020000NRG25150520241973646 16/05/2024 Ammulu 0201020WL038594 Ammulu 00684 APGV0001160 552 552 Processed 22/05/2024 4225481039 Mrs BINNADA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Gara AP-01-020-022-023/030201
(VADADA) 		0201020000NRG25150520241973647 16/05/2024 kaleswari 0201020WL038594 kaleswari 00684 APGV0001160 829 829 Processed 22/05/2024 4225480734 MRS GANGETLA KALESWARI STATE BANK OF INDIA(508548)
372 Gara AP-01-020-022-023/030204
(VADADA) 		0201020000NRG25150520241973648 16/05/2024 Annapurna 0201020WL038594 Annapurna 00684 APGV0001160 829 829 Processed 22/05/2024 4225481071 Mrs SEGALLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Gara AP-01-020-022-023/030205
(VADADA) 		0201020000NRG25150520241973649 16/05/2024 PADMA 0201020WL038594 PADMA 00684 APGV0001160 829 829 Processed 22/05/2024 4225480822 Mrs Talla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Gara AP-01-020-022-023/030206
(VADADA) 		0201020000NRG25150520241973650 16/05/2024 Bharati 0201020WL038594 Bharati 00684 APGV0001160 829 829 Processed 22/05/2024 4225481031 Mrs TALLA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gara AP-01-020-022-023/030207
(VADADA) 		0201020000NRG25150520241973651 16/05/2024 Anuradha 0201020WL038594 Anuradha 00684 APGV0001160 829 829 Processed 22/05/2024 4225481054 Mrs KINJARAPU ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Gara AP-01-020-022-023/030208
(VADADA) 		0201020000NRG25150520241973652 16/05/2024 Kavitha 0201020WL038594 Kavitha 00684 APGV0001160 829 829 Processed 22/05/2024 4225481319 Mrs GONDU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gara AP-01-020-022-023/030210
(VADADA) 		0201020000NRG25150520241973653 16/05/2024 Rajeswari 0201020WL038594 Rajeswari 00684 APGV0001160 829 829 Processed 22/05/2024 4225481043 Mrs BORA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gara AP-01-020-022-023/030211
(VADADA) 		0201020000NRG25150520241973654 16/05/2024 Lakshmi devi 0201020WL038594 Lakshmi devi 00684 APGV0001160 829 829 Processed 22/05/2024 4225481042 Mrs BORA LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gara AP-01-020-022-023/030213
(VADADA) 		0201020000NRG25150520241973655 16/05/2024 Swathi 0201020WL038594 Swathi 00684 APGV0001160 829 829 Processed 22/05/2024 4225481063 Mrs BINNADA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gara AP-01-020-022-023/030215
(VADADA) 		0201020000NRG25150520241973656 16/05/2024 Kumari 0201020WL038594 Kumari 00684 APGV0001160 829 829 Processed 22/05/2024 4225481329 Mrs KUMARI GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gara AP-01-020-022-023/030220
(VADADA) 		0201020000NRG25150520241973657 16/05/2024 ramanamma 0201020WL038594 ramanamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480825 Mrs RAMANAMMA TALLA WO GOVINDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gara AP-01-020-022-023/030221
(VADADA) 		0201020000NRG25150520241973658 16/05/2024 narayanamma 0201020WL038594 narayanamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225481055 Mrs KOTA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gara AP-01-020-022-023/030226
(VADADA) 		0201020000NRG25150520241973659 16/05/2024 RAJU 0201020WL038594 RAJU 00684 APGV0001160 827 827 Processed 22/05/2024 4225481021 Mrs BINNADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Gara AP-01-020-022-023/030227
(VADADA) 		0201020000NRG25150520241973660 16/05/2024 Parvathi 0201020WL038594 Parvathi 00684 APGV0001160 827 827 Processed 22/05/2024 4225481051 Mrs PARVATHI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gara AP-01-020-022-023/030229
(VADADA) 		0201020000NRG25150520241973661 16/05/2024 Sayamala 0201020WL038594 Sayamala 00684 APGV0001160 827 827 Processed 22/05/2024 4225480645 Mrs SYAMALA BANNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gara AP-01-020-022-023/030233
(VADADA) 		0201020000NRG25150520241973662 16/05/2024 pentayya 0201020WL038594 pentayya 00684 APGV0001160 827 827 Processed 22/05/2024 4225481078 Mr Panga Pentayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Gara AP-01-020-022-023/030235
(VADADA) 		0201020000NRG25150520241973663 16/05/2024 Sarojini 0201020WL038594 Sarojini 00684 APGV0001160 827 827 Processed 22/05/2024 4225480819 Mrs BINNADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Gara AP-01-020-022-023/030236
(VADADA) 		0201020000NRG25150520241973664 16/05/2024 Padma 0201020WL038594 Padma 00684 APGV0001160 827 827 Processed 22/05/2024 4225481025 PONNADA PADMA UCO BANK(607066)
389 Gara AP-01-020-022-023/030238
(VADADA) 		0201020000NRG25150520241973666 16/05/2024 Padma 0201020WL038594 Padma 00684 APGV0001160 827 827 Processed 22/05/2024 4225481119 Mrs DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gara AP-01-020-022-023/030239
(VADADA) 		0201020000NRG25150520241973667 16/05/2024 Laxmi 0201020WL038594 Laxmi 00684 APGV0001160 276 276 Processed 22/05/2024 4225481068 Mrs PUDIVALASA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gara AP-01-020-022-023/030245
(VADADA) 		0201020000NRG25150520241973668 16/05/2024 Sanyasamma 0201020WL038594 Sanyasamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480836 Mr GEDALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gara AP-01-020-022-023/030246
(VADADA) 		0201020000NRG25150520241973669 16/05/2024 lakshmi 0201020WL038594 lakshmi 00684 APGV0001160 827 827 Processed 22/05/2024 4225480824 Mr BINNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gara AP-01-020-022-023/030247
(VADADA) 		0201020000NRG25150520241973670 16/05/2024 lakhsmi 0201020WL038594 lakhsmi 00684 APGV0001160 827 827 Processed 22/05/2024 4225481332 Mrs NADIPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gara AP-01-020-022-023/030253
(VADADA) 		0201020000NRG25150520241973671 16/05/2024 RAJESWARI 0201020WL038594 RAJESWARI 00684 APGV0001160 827 827 Processed 22/05/2024 4225481103 MISS RELLA RAJESWARI STATE BANK OF INDIA(508548)
395 Gara AP-01-020-022-023/030254
(VADADA) 		0201020000NRG25150520241973672 16/05/2024 sarojini 0201020WL038594 sarojini 00684 APGV0001160 552 552 Processed 22/05/2024 4225481334 GANGADA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gara AP-01-020-022-023/030257
(VADADA) 		0201020000NRG25150520241973673 16/05/2024 Yerramma 0201020WL038594 Yerramma 00684 APGV0001160 827 827 Processed 22/05/2024 4225481024 Mrs RAYI YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gara AP-01-020-022-023/030258
(VADADA) 		0201020000NRG25150520241973674 16/05/2024 POLAMMA 0201020WL038594 POLAMMA 00684 APGV0001160 827 827 Processed 22/05/2024 4225481066 Mrs TALLA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gara AP-01-020-022-023/040013
(VADADA) 		0201020000NRG25160520241995320 16/05/2024 Seetamma 0201020WL039033 Seetamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481229 Mrs SEETHAMMA DUVVU WO APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gara AP-01-020-022-023/040019
(VADADA) 		0201020000NRG25160520241995321 16/05/2024 Parvatamma 0201020WL039033 Parvatamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481230 Mrs BASA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gara AP-01-020-022-023/040020
(VADADA) 		0201020000NRG25160520241995322 16/05/2024 Dalamma 0201020WL039033 Dalamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481196 Mrs Korlaana Dalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gara AP-01-020-022-023/040021
(VADADA) 		0201020000NRG25160520241995323 16/05/2024 Lakshmi 0201020WL039033 Lakshmi 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481195 Mrs KORNANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Gara AP-01-020-022-023/040022
(VADADA) 		0201020000NRG25160520241995324 16/05/2024 Anasuya 0201020WL039033 Anasuya 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481204 Mrs Neelapu Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gara AP-01-020-022-023/040023
(VADADA) 		0201020000NRG25160520241995325 16/05/2024 Ademma 0201020WL039033 Ademma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481171 Mrs BORA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Gara AP-01-020-022-023/040024
(VADADA) 		0201020000NRG25160520241995326 16/05/2024 Varalu 0201020WL039033 Varalu 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481177 Mrs TARA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Gara AP-01-020-022-023/040025
(VADADA) 		0201020000NRG25160520241995327 16/05/2024 Bhulakshmi 0201020WL039033 Bhulakshmi 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481180 Mrs Duvvu Bulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gara AP-01-020-022-023/040027
(VADADA) 		0201020000NRG25160520241995328 16/05/2024 Latchamma 0201020WL039033 Latchamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481203 Mrs LACCHUMAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gara AP-01-020-022-023/040028
(VADADA) 		0201020000NRG25160520241995329 16/05/2024 Atchamma 0201020WL039033 Atchamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225480660 Mrs ATCHAMMA NEELAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Gara AP-01-020-022-023/040030
(VADADA) 		0201020000NRG25160520241995330 16/05/2024 Ramu 0201020WL039033 Ramu 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481181 Mrs NEELAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gara AP-01-020-022-023/040031
(VADADA) 		0201020000NRG25160520241995331 16/05/2024 Radha 0201020WL039033 Radha 00684 APGV0001160 854 854 Processed 22/05/2024 4225481149 Mrs PONGA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gara AP-01-020-022-023/040034
(VADADA) 		0201020000NRG25160520241995332 16/05/2024 Appayamma 0201020WL039033 Appayamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481174 Mrs CHUKKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Gara AP-01-020-022-023/040036
(VADADA) 		0201020000NRG25160520241995333 16/05/2024 Danamma 0201020WL039033 Danamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481178 Mrs BASA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gara AP-01-020-022-023/040037
(VADADA) 		0201020000NRG25160520241995334 16/05/2024 Seetamma 0201020WL039033 Seetamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481002 Mr Ponga Sitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gara AP-01-020-022-023/040038
(VADADA) 		0201020000NRG25160520241995335 16/05/2024 Santamma 0201020WL039033 Santamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481172 Mrs DUMPA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gara AP-01-020-022-023/040039
(VADADA) 		0201020000NRG25160520241995336 16/05/2024 Krishna 0201020WL039033 Krishna 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481199 Mrs PONGA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Gara AP-01-020-022-023/040041
(VADADA) 		0201020000NRG25160520241995337 16/05/2024 Suramma 0201020WL039033 Suramma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481202 Mrs PONGA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Gara AP-01-020-022-023/040042
(VADADA) 		0201020000NRG25160520241995338 16/05/2024 Rambai 0201020WL039033 Rambai 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481173 Mrs RAMBAI BASA WO LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gara AP-01-020-022-023/040043
(VADADA) 		0201020000NRG25160520241995339 16/05/2024 Narasamma 0201020WL039033 Narasamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481179 Mr DUMPA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gara AP-01-020-022-023/040044
(VADADA) 		0201020000NRG25160520241995340 16/05/2024 Lakshmi 0201020WL039033 Lakshmi 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481183 Mrs Parapati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Gara AP-01-020-022-023/040046
(VADADA) 		0201020000NRG25160520241995341 16/05/2024 Parvati 0201020WL039033 Parvati 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481175 Mrs PARVATHI KALLI WO ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Gara AP-01-020-022-023/040048
(VADADA) 		0201020000NRG25160520241995342 16/05/2024 Bharati 0201020WL039033 Bharati 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225480653 Mrs BHARATHI BASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Gara AP-01-020-022-023/040049
(VADADA) 		0201020000NRG25160520241995343 16/05/2024 Venkatamma 0201020WL039033 Venkatamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481198 DUMPA VENKATAMMA CANARA BANK(508532)
422 Gara AP-01-020-022-023/040053
(VADADA) 		0201020000NRG25160520241995344 16/05/2024 Bodamma 0201020WL039033 Bodamma 00684 APGV0001160 1139 1139 Processed 22/05/2024 4225480842 Mrs NIDRABANGI BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gara AP-01-020-022-023/040054
(VADADA) 		0201020000NRG25160520241995345 16/05/2024 Mangamma 0201020WL039033 Mangamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481184 Mrs MANGAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gara AP-01-020-022-023/040054
(VADADA) 		0201020000NRG25160520241995346 16/05/2024 Neelamma 0201020WL039033 Neelamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481197 Mr SMT BORA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Gara AP-01-020-022-023/040055
(VADADA) 		0201020000NRG25160520241995347 16/05/2024 Bangaramma 0201020WL039033 Bangaramma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481176 Mrs BANGARAMMA BASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Gara AP-01-020-022-023/040056
(VADADA) 		0201020000NRG25160520241995348 16/05/2024 Varalamma 0201020WL039033 Varalamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225480738 Mrs VARAHAlLAMMA PONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gara AP-01-020-022-023/040057
(VADADA) 		0201020000NRG25160520241995349 16/05/2024 vijayalakshmi 0201020WL039033 vijayalakshmi 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481186 CHUKKA VIJAYA LAXMI CANARA BANK(508532)
428 Gara AP-01-020-022-023/040059
(VADADA) 		0201020000NRG25160520241995350 16/05/2024 jayalakshmi 0201020WL039033 jayalakshmi 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481194 Mrs DUVVU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gara AP-01-020-022-023/040060
(VADADA) 		0201020000NRG25160520241995351 16/05/2024 appayyamma 0201020WL039033 appayyamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481189 Mrs KASHI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Gara AP-01-020-022-023/040061
(VADADA) 		0201020000NRG25160520241995352 16/05/2024 sunitha 0201020WL039033 sunitha 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481187 Mrs SUNITHA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Gara AP-01-020-022-023/040062
(VADADA) 		0201020000NRG25160520241995353 16/05/2024 tavitamma 0201020WL039033 tavitamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481201 Mrs PONGA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Gara AP-01-020-022-023/040063
(VADADA) 		0201020000NRG25160520241995354 16/05/2024 ramanamma 0201020WL039033 ramanamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481190 Mrs NELAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Gara AP-01-020-022-023/040064
(VADADA) 		0201020000NRG25160520241995355 16/05/2024 Suryakala 0201020WL039033 Suryakala 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481185 BASA SURYA KALA CANARA BANK(508532)
434 Gara AP-01-020-022-023/040065
(VADADA) 		0201020000NRG25160520241995356 16/05/2024 Satyavathi 0201020WL039033 Satyavathi 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481191 Mrs PANGA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Gara AP-01-020-022-023/040066
(VADADA) 		0201020000NRG25160520241995357 16/05/2024 Varalaxmi 0201020WL039033 Varalaxmi 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225480657 Mrs VARALAXMI PONGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Gara AP-01-020-022-023/040067
(VADADA) 		0201020000NRG25160520241995358 16/05/2024 Laxmi 0201020WL039033 Laxmi 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481192 Mrs MUNAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Gara AP-01-020-022-023/040068
(VADADA) 		0201020000NRG25160520241995359 16/05/2024 Bulokamma 0201020WL039033 Bulokamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481200 Mrs BULOKAMMA DUVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Gara AP-01-020-022-023/040069
(VADADA) 		0201020000NRG25160520241995360 16/05/2024 Vijaya Laxmi 0201020WL039033 Vijaya Laxmi 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481188 Mrs DUVVU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gara AP-01-020-022-023/040070
(VADADA) 		0201020000NRG25160520241995361 16/05/2024 ARUNA 0201020WL039033 ARUNA 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481100 Mrs ARUNA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gara AP-01-020-022-023/040073
(VADADA) 		0201020000NRG25160520241995362 16/05/2024 Laxmi 0201020WL039033 Laxmi 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481193 Mrs Ponga Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Gara AP-01-020-022-023/050045
(VADADA) 		0201020000NRG25160520241995273 16/05/2024 Naaraynamma 0201020WL039028 Naaraynamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481046 Ms NARAYANAMMA SAMBARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Gara AP-01-020-022-023/050047
(VADADA) 		0201020000NRG25160520241995276 16/05/2024 Durgamma 0201020WL039028 Durgamma 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481069 Mrs DURGAMMA ANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Gara AP-01-020-022-023/050072
(VADADA) 		0201020000NRG25160520241995289 16/05/2024 Satyam 0201020WL039028 Satyam 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481005 Mr SATYAM GALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
444 Gara AP-01-020-022-023/050074
(VADADA) 		0201020000NRG25160520241995290 16/05/2024 Narayanamma 0201020WL039028 Narayanamma 00684 APGV0001160 1139 1139 Processed 22/05/2024 4225480652 Mrs Sambana Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Gara AP-01-020-022-023/050095
(VADADA) 		0201020000NRG25160520241995299 16/05/2024 Dhanalaxmi 0201020WL039028 Dhanalaxmi 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481164 Mrs Sambana Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Gara AP-01-020-022-023/050103
(VADADA) 		0201020000NRG25160520241995305 16/05/2024 prabha 0201020WL039028 prabha 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225481165 Mrs Bevara Prabha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Gara AP-01-020-022-023/070029
(VADADA) 		0201020000NRG25150520241973987 16/05/2024 Kantamma 0201020WL038596 Kantamma 00684 APGV0001160 850 850 Processed 22/05/2024 4225480910 Mrs Danta Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Gara AP-01-020-022-023/070031
(VADADA) 		0201020000NRG25150520241973988 16/05/2024 Narasamma 0201020WL038596 Narasamma 00684 APGV0001160 850 850 Processed 22/05/2024 4225480908 Mrs Vanjala Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Gara AP-01-020-022-023/070032
(VADADA) 		0201020000NRG25150520241973989 16/05/2024 Hemalata 0201020WL038596 Hemalata 00684 APGV0001160 850 850 Processed 22/05/2024 4225480731 Mrs VANJULA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Gara AP-01-020-022-023/070033
(VADADA) 		0201020000NRG25150520241973990 16/05/2024 sandyarani 0201020WL038596 sandyarani 00684 APGV0001160 850 850 Processed 22/05/2024 4225481182 Mrs KAIVADA SANDYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Gara AP-01-020-022-023/080001
(VADADA) 		0201020000NRG25150520241973675 16/05/2024 Chinnammadu 0201020WL038594 Chinnammadu 00684 APGV0001160 827 827 Processed 22/05/2024 4225480705 Mrs CHINNAMMADU SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Gara AP-01-020-022-023/080002
(VADADA) 		0201020000NRG25150520241973676 16/05/2024 Narayanamma 0201020WL038594 Narayanamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480870 Mrs SIMMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Gara AP-01-020-022-023/080003
(VADADA) 		0201020000NRG25150520241973677 16/05/2024 Adinarayana 0201020WL038594 Adinarayana 00684 APGV0001160 827 827 Processed 22/05/2024 4225481047 Mr ADINARAYANA TALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Gara AP-01-020-022-023/080005
(VADADA) 		0201020000NRG25150520241973678 16/05/2024 Jayamma 0201020WL038594 Jayamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480831 Mr SEGALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Gara AP-01-020-022-023/080008
(VADADA) 		0201020000NRG25150520241973679 16/05/2024 Gannemma 0201020WL038594 Gannemma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480851 Mr SEGALLA GANNEMME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gara AP-01-020-022-023/080011
(VADADA) 		0201020000NRG25150520241973680 16/05/2024 sorajeni 0201020WL038594 sorajeni 00684 APGV0001160 827 827 Processed 22/05/2024 4225481049 Mrs SAROJINI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Gara AP-01-020-022-023/080012
(VADADA) 		0201020000NRG25150520241973681 16/05/2024 Suguna 0201020WL038594 Suguna 00684 APGV0001160 552 552 Processed 22/05/2024 4225480902 Mrs SUGUNA NAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Gara AP-01-020-022-023/080014
(VADADA) 		0201020000NRG25150520241973682 16/05/2024 Sarojini 0201020WL038594 Sarojini 00684 APGV0001160 827 827 Processed 22/05/2024 4225481095 Mrs SAROJINI TEYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Gara AP-01-020-022-023/080015
(VADADA) 		0201020000NRG25150520241973683 16/05/2024 Sayamma 0201020WL038594 Sayamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480859 Mrs MUNGI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gara AP-01-020-022-023/080019
(VADADA) 		0201020000NRG25150520241973684 16/05/2024 Dalamma 0201020WL038594 Dalamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480838 Mrs NAKKA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gara AP-01-020-022-023/080031
(VADADA) 		0201020000NRG25150520241973685 16/05/2024 Raju 0201020WL038594 Raju 00684 APGV0001160 827 827 Processed 22/05/2024 4225480852 Mrs LINGAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gara AP-01-020-022-023/080033
(VADADA) 		0201020000NRG25150520241973686 16/05/2024 damayanthi 0201020WL038594 damayanthi 00684 APGV0001160 827 827 Processed 22/05/2024 4225480877 Mrs PARADESI DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Gara AP-01-020-022-023/080034
(VADADA) 		0201020000NRG25150520241973687 16/05/2024 Krishnamurthy 0201020WL038594 Krishnamurthy 00684 APGV0001160 827 827 Processed 22/05/2024 4225480647 Mr KRISHNA GURUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
464 Gara AP-01-020-022-023/080035
(VADADA) 		0201020000NRG25150520241973688 16/05/2024 Kalavathi 0201020WL038594 Kalavathi 00684 APGV0001160 827 827 Processed 22/05/2024 4225480895 GURUGU KALAVATHI PUNJAB NATIONAL BANK(508568)
465 Gara AP-01-020-022-023/080037
(VADADA) 		0201020000NRG25150520241973689 16/05/2024 Varalakshmi 0201020WL038594 Varalakshmi 00684 APGV0001160 827 827 Processed 22/05/2024 4225480896 Mr PONNADA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gara AP-01-020-022-023/080038
(VADADA) 		0201020000NRG25150520241973690 16/05/2024 Surodu 0201020WL038594 Surodu 00684 APGV0001160 827 827 Processed 22/05/2024 4225480874 Mrs KASIMKOTA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gara AP-01-020-022-023/080040
(VADADA) 		0201020000NRG25150520241973691 16/05/2024 Tulasamma 0201020WL038594 Tulasamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480743 Mrs TULASAMMA TIYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Gara AP-01-020-022-023/080044
(VADADA) 		0201020000NRG25150520241973692 16/05/2024 Lakshmi 0201020WL038594 Lakshmi 00684 APGV0001160 827 827 Processed 22/05/2024 4225480893 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gara AP-01-020-022-023/080045
(VADADA) 		0201020000NRG25150520241973693 16/05/2024 Sanyasi 0201020WL038594 Sanyasi 00684 APGV0001160 827 827 Processed 22/05/2024 4225481045 Mr SANYASI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gara AP-01-020-022-023/080047
(VADADA) 		0201020000NRG25150520241973694 16/05/2024 Narasamma 0201020WL038594 Narasamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480876 Mrs Gurugu Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Gara AP-01-020-022-023/080048
(VADADA) 		0201020000NRG25150520241973695 16/05/2024 Laxmi 0201020WL038594 Laxmi 00684 APGV0001160 552 552 Processed 22/05/2024 4225480872 Mr KADUPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gara AP-01-020-022-023/080052
(VADADA) 		0201020000NRG25150520241973696 16/05/2024 Polodu 0201020WL038594 Polodu 00684 APGV0001160 827 827 Processed 22/05/2024 4225481087 Mr SIMMA POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Gara AP-01-020-022-023/080053
(VADADA) 		0201020000NRG25150520241973697 16/05/2024 Ramanamma 0201020WL038594 Ramanamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225481057 Mrs SMT TALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Gara AP-01-020-022-023/080055
(VADADA) 		0201020000NRG25150520241973698 16/05/2024 Varalakshmi 0201020WL038594 Varalakshmi 00684 APGV0001160 552 552 Processed 22/05/2024 4225481013 Ms VARAHALAMMA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gara AP-01-020-022-023/080056
(VADADA) 		0201020000NRG25150520241973699 16/05/2024 Saraswati 0201020WL038594 Saraswati 00684 APGV0001160 827 827 Processed 22/05/2024 4225480849 PARADESI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Gara AP-01-020-022-023/080057
(VADADA) 		0201020000NRG25150520241973700 16/05/2024 Varalakshmi 0201020WL038594 Varalakshmi 00684 APGV0001160 552 552 Processed 22/05/2024 4225480886 Mrs TALLA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gara AP-01-020-022-023/080058
(VADADA) 		0201020000NRG25150520241973701 16/05/2024 Vijaya 0201020WL038594 Vijaya 00684 APGV0001160 827 827 Processed 22/05/2024 4225480843 Mrs Paradesi Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gara AP-01-020-022-023/080062
(VADADA) 		0201020000NRG25150520241973702 16/05/2024 Ravanamma 0201020WL038594 Ravanamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225481147 Mrs GURUGU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Gara AP-01-020-022-023/080063
(VADADA) 		0201020000NRG25150520241973704 16/05/2024 Varalakshmi 0201020WL038594 Varalakshmi 00684 APGV0001160 827 827 Processed 22/05/2024 4225480866 Mrs SIMMA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Gara AP-01-020-022-023/080063
(VADADA) 		0201020000NRG25150520241973703 16/05/2024 Yarrayya 0201020WL038594 Yarrayya 00684 APGV0001160 827 827 Processed 22/05/2024 4225481151 Mr SIMMA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gara AP-01-020-022-023/080069
(VADADA) 		0201020000NRG25150520241973705 16/05/2024 Saraswati 0201020WL038594 Saraswati 00684 APGV0001160 827 827 Processed 22/05/2024 4225480875 Mrs SARASWATHI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gara AP-01-020-022-023/080070
(VADADA) 		0201020000NRG25150520241973706 16/05/2024 Lakshminarayana 0201020WL038594 Lakshminarayana 00684 APGV0001160 827 827 Processed 22/05/2024 4225480940 MUNGI LAXMINARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
483 Gara AP-01-020-022-023/080071
(VADADA) 		0201020000NRG25150520241973707 16/05/2024 Jayamma 0201020WL038594 Jayamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480656 Mrs JAYAMMA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gara AP-01-020-022-023/080074
(VADADA) 		0201020000NRG25150520241973708 16/05/2024 Ramanamma 0201020WL038594 Ramanamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480857 Mrs GUNDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Gara AP-01-020-022-023/080075
(VADADA) 		0201020000NRG25150520241973709 16/05/2024 Arunakumari 0201020WL038594 Arunakumari 00684 APGV0001160 827 827 Processed 22/05/2024 4225480646 Mrs ARUNA KUMARI KANCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gara AP-01-020-022-023/080076
(VADADA) 		0201020000NRG25150520241973710 16/05/2024 Cinnammadu 0201020WL038594 Cinnammadu 00684 APGV0001160 276 276 Processed 22/05/2024 4225480844 Mr CHALLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gara AP-01-020-022-023/080079
(VADADA) 		0201020000NRG25150520241973711 16/05/2024 Papamma 0201020WL038594 Papamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480840 Mrs SIMMA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gara AP-01-020-022-023/080080
(VADADA) 		0201020000NRG25150520241973712 16/05/2024 Ammanna 0201020WL038594 Ammanna 00684 APGV0001160 827 827 Processed 22/05/2024 4225480901 Mrs Simma Ammanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gara AP-01-020-022-023/080082
(VADADA) 		0201020000NRG25150520241973713 16/05/2024 Chinnammadu 0201020WL038594 Chinnammadu 00684 APGV0001160 827 827 Processed 22/05/2024 4225480858 Mrs SAILADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gara AP-01-020-022-023/080085
(VADADA) 		0201020000NRG25150520241973715 16/05/2024 Garikamma 0201020WL038594 Garikamma 00684 APGV0001160 827 827 Processed 22/05/2024 4225480899 Mrs SIMMA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gara AP-01-020-022-023/080088
(VADADA) 		0201020000NRG25150520241973716 16/05/2024 Aruna 0201020WL038594 Aruna 00684 APGV0001160 829 829 Processed 22/05/2024 4225480882 Mrs LODDU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gara AP-01-020-022-023/080089
(VADADA) 		0201020000NRG25150520241973717 16/05/2024 NILAVENI 0201020WL038594 NILAVENI 00684 APGV0001160 829 829 Processed 22/05/2024 4225480765 Mrs Talla Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gara AP-01-020-022-023/080090
(VADADA) 		0201020000NRG25150520241973718 16/05/2024 Sanyasamma 0201020WL038594 Sanyasamma 00684 APGV0001160 552 552 Processed 22/05/2024 4225480832 Mrs KASIMKOTA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gara AP-01-020-022-023/080091
(VADADA) 		0201020000NRG25150520241973719 16/05/2024 Jayamma 0201020WL038594 Jayamma 00684 APGV0001160 829 829 Processed 22/05/2024 4225481123 Ms JAYAMMA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gara AP-01-020-022-023/080095
(VADADA) 		0201020000NRG25150520241973720 16/05/2024 Damayanthi 0201020WL038594 Damayanthi 00684 APGV0001160 829 829 Processed 22/05/2024 4225480854 Mrs POTHALA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gara AP-01-020-022-023/080097
(VADADA) 		0201020000NRG25150520241973721 16/05/2024 Savitri 0201020WL038594 Savitri 00684 APGV0001160 829 829 Processed 22/05/2024 4225480856 Mrs BARAKALA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gara AP-01-020-022-023/080099
(VADADA) 		0201020000NRG25150520241973722 16/05/2024 Suramma 0201020WL038594 Suramma 00684 APGV0001160 829 829 Processed 22/05/2024 4225480745 BARAKALA SURAMMA UNION BANK OF INDIA(508500)
498 Gara AP-01-020-022-023/080105
(VADADA) 		0201020000NRG25150520241973723 16/05/2024 Adilaxmi 0201020WL038594 Adilaxmi 00684 APGV0001160 829 829 Processed 22/05/2024 4225481150 Mrs LINGABERI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gara AP-01-020-022-023/080106
(VADADA) 		0201020000NRG25150520241973724 16/05/2024 Narayanamma 0201020WL038594 Narayanamma 00684 APGV0001160 829 829 Processed 22/05/2024 4225480861 Mrs SIMMA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gara AP-01-020-022-023/080108
(VADADA) 		0201020000NRG25150520241973725 16/05/2024 Sumati 0201020WL038594 Sumati 00684 APGV0001160 829 829 Processed 22/05/2024 4225480834 Mrs Talla Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gara AP-01-020-022-023/080115
(VADADA) 		0201020000NRG25150520241973726 16/05/2024 Eswaramma cinnari 0201020WL038594 Eswaramma cinnari 00684 APGV0001160 829 829 Processed 22/05/2024 4225480884 Mr KADUPU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gara AP-01-020-022-023/080116
(VADADA) 		0201020000NRG25150520241973727 16/05/2024 Paiditalli 0201020WL038594 Paiditalli 00684 APGV0001160 829 829 Processed 22/05/2024 4225480880 Mrs POLAKI PADITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Gara AP-01-020-022-023/080117
(VADADA) 		0201020000NRG25150520241973728 16/05/2024 Lakshmi 0201020WL038594 Lakshmi 00684 APGV0001160 829 829 Processed 22/05/2024 4225480881 Mr SADHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gara AP-01-020-022-023/080123
(VADADA) 		0201020000NRG25150520241973729 16/05/2024 Saraswathi 0201020WL038594 Saraswathi 00684 APGV0001160 829 829 Processed 22/05/2024 4225480841 Mrs KADUPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gara AP-01-020-022-023/080125
(VADADA) 		0201020000NRG25150520241973731 16/05/2024 Kalamma 0201020WL038594 Kalamma 00684 APGV0001160 829 829 Processed 22/05/2024 4225481333 Mrs Bora Kallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gara AP-01-020-022-023/080125
(VADADA) 		0201020000NRG25150520241973730 16/05/2024 Krishna 0201020WL038594 Krishna 00684 APGV0001160 829 829 Processed 22/05/2024 4225480700 Mr BORA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gara AP-01-020-022-023/080126
(VADADA) 		0201020000NRG25150520241973732 16/05/2024 Laxmi 0201020WL038594 Laxmi 00684 APGV0001160 829 829 Processed 22/05/2024 4225480890 Mrs GURUGU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gara AP-01-020-022-023/080129
(VADADA) 		0201020000NRG25150520241973733 16/05/2024 Syamala 0201020WL038594 Syamala 00684 APGV0001160 829 829 Processed 22/05/2024 4225481048 Mrs SYAMALA KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gara AP-01-020-022-023/080130
(VADADA) 		0201020000NRG25150520241973734 16/05/2024 Kondamma 0201020WL038594 Kondamma 00684 APGV0001160 829 829 Processed 22/05/2024 4225480839 Mrs PARADESI K ONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gara AP-01-020-022-023/080131
(VADADA) 		0201020000NRG25150520241973735 16/05/2024 Radha 0201020WL038594 Radha 00684 APGV0001160 829 829 Processed 22/05/2024 4225480905 Mrs RADHA PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gara AP-01-020-022-023/080133
(VADADA) 		0201020000NRG25150520241973736 16/05/2024 Ravanamma 0201020WL038594 Ravanamma 00684 APGV0001160 552 552 Processed 22/05/2024 4225480744 Mrs RAMANAMMA BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gara AP-01-020-022-023/080137
(VADADA) 		0201020000NRG25150520241973737 16/05/2024 Uma 0201020WL038594 Uma 00684 APGV0001160 552 552 Processed 22/05/2024 4225481014 Mrs TALLA UMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Gara AP-01-020-022-023/080139
(VADADA) 		0201020000NRG25150520241973738 16/05/2024 Mugatamma 0201020WL038594 Mugatamma 00684 APGV0001160 829 829 Processed 22/05/2024 4225481146 Mrs SADHU MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gara AP-01-020-022-023/080140
(VADADA) 		0201020000NRG25150520241973739 16/05/2024 Damayanti 0201020WL038594 Damayanti 00684 APGV0001160 829 829 Processed 22/05/2024 4225480868 Mr SIMMA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gara AP-01-020-022-023/080141
(VADADA) 		0201020000NRG25150520241973740 16/05/2024 Ramanamma 0201020WL038594 Ramanamma 00684 APGV0001160 829 829 Processed 22/05/2024 4225480891 Mr BEVARA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gara AP-01-020-022-023/080143
(VADADA) 		0201020000NRG25150520241973741 16/05/2024 Rambhai 0201020WL038594 Rambhai 00684 APGV0001160 552 552 Processed 22/05/2024 4225480903 Mr BUNGA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gara AP-01-020-022-023/080146
(VADADA) 		0201020000NRG25150520241973742 16/05/2024 Ramulu 0201020WL038594 Ramulu 00684 APGV0001160 829 829 Processed 22/05/2024 4225480889 Mrs KADUPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gara AP-01-020-022-023/080149
(VADADA) 		0201020000NRG25150520241973743 16/05/2024 Asiramma 0201020WL038594 Asiramma 00684 APGV0001160 829 829 Processed 22/05/2024 4225480879 Mrs KADUPU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gara AP-01-020-022-023/080150
(VADADA) 		0201020000NRG25150520241973744 16/05/2024 LALITHA 0201020WL038594 LALITHA 00684 APGV0001160 552 552 Processed 22/05/2024 4225481072 Mrs BEVARA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gara AP-01-020-022-023/080151
(VADADA) 		0201020000NRG25150520241973745 16/05/2024 Saraswathi 0201020WL038594 Saraswathi 00684 APGV0001160 829 829 Processed 22/05/2024 4225480873 Mrs SARSWATI KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gara AP-01-020-022-023/080154
(VADADA) 		0201020000NRG25150520241973746 16/05/2024 Pottemma 0201020WL038594 Pottemma 00684 APGV0001160 831 831 Processed 22/05/2024 4225480862 Mrs POTTEMMA PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gara AP-01-020-022-023/080155
(VADADA) 		0201020000NRG25150520241973747 16/05/2024 Raju 0201020WL038594 Raju 00684 APGV0001160 831 831 Processed 22/05/2024 4225480855 Mrs RAJU BARAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gara AP-01-020-022-023/080156
(VADADA) 		0201020000NRG25150520241973748 16/05/2024 Gowramma 0201020WL038594 Gowramma 00684 APGV0001160 831 831 Processed 22/05/2024 4225481140 Mrs GOWRAMMA NIMMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gara AP-01-020-022-023/080157
(VADADA) 		0201020000NRG25150520241973749 16/05/2024 Dhanalakshmi 0201020WL038594 Dhanalakshmi 00684 APGV0001160 831 831 Processed 22/05/2024 4225481027 Mrs DHANALAXMI PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gara AP-01-020-022-023/080158
(VADADA) 		0201020000NRG25150520241973750 16/05/2024 rama 0201020WL038594 rama 00684 APGV0001160 831 831 Processed 22/05/2024 4225481112 Mrs PARADESI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gara AP-01-020-022-023/080159
(VADADA) 		0201020000NRG25150520241973751 16/05/2024 Ramanamma 0201020WL038594 Ramanamma 00684 APGV0001160 831 831 Processed 22/05/2024 4225481138 Mrs RAMANAMMA PYLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Gara AP-01-020-022-023/080166
(VADADA) 		0201020000NRG25150520241973752 16/05/2024 Arudra 0201020WL038594 Arudra 00684 APGV0001160 831 831 Processed 22/05/2024 4225480715 Mrs RAVADA ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gara AP-01-020-022-023/080167
(VADADA) 		0201020000NRG25150520241973753 16/05/2024 Amara 0201020WL038594 Amara 00684 APGV0001160 831 831 Processed 22/05/2024 4225480878 Mr PYALA AMARA AMARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gara AP-01-020-022-023/080170
(VADADA) 		0201020000NRG25150520241973754 16/05/2024 Cinnammadu 0201020WL038594 Cinnammadu 00684 APGV0001160 831 831 Processed 22/05/2024 4225480845 Mrs KADUPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gara AP-01-020-022-023/080171
(VADADA) 		0201020000NRG25150520241973755 16/05/2024 Satyavati 0201020WL038594 Satyavati 00684 APGV0001160 831 831 Processed 22/05/2024 4225480702 Mrs SYLADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gara AP-01-020-022-023/080172
(VADADA) 		0201020000NRG25150520241973756 16/05/2024 Lakshmi 0201020WL038594 Lakshmi 00684 APGV0001160 831 831 Processed 22/05/2024 4225480833 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gara AP-01-020-022-023/080174
(VADADA) 		0201020000NRG25150520241973757 16/05/2024 Yallamma 0201020WL038594 Yallamma 00684 APGV0001160 554 554 Processed 22/05/2024 4225480747 Mrs YELLAMMA BARAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gara AP-01-020-022-023/080176
(VADADA) 		0201020000NRG25150520241973758 16/05/2024 Parvati 0201020WL038594 Parvati 00684 APGV0001160 831 831 Processed 22/05/2024 4225480716 Mrs SIMMA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gara AP-01-020-022-023/080184
(VADADA) 		0201020000NRG25150520241973759 16/05/2024 Jayamma 0201020WL038594 Jayamma 00684 APGV0001160 831 831 Processed 22/05/2024 4225480887 Mrs PARADESI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gara AP-01-020-022-023/080185
(VADADA) 		0201020000NRG25150520241973760 16/05/2024 Saraswati 0201020WL038594 Saraswati 00684 APGV0001160 554 554 Processed 22/05/2024 4225480848 Mr SIMMA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gara AP-01-020-022-023/080189
(VADADA) 		0201020000NRG25150520241973761 16/05/2024 Saraswati 0201020WL038594 Saraswati 00684 APGV0001160 831 831 Processed 22/05/2024 4225480830 Mrs SARASWATHI SIMMA WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gara AP-01-020-022-023/080191
(VADADA) 		0201020000NRG25150520241973762 16/05/2024 Rambai 0201020WL038594 Rambai 00684 APGV0001160 831 831 Processed 22/05/2024 4225480883 Mrs RAMBAI KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gara AP-01-020-022-023/080195
(VADADA) 		0201020000NRG25150520241973763 16/05/2024 Neelaveni 0201020WL038594 Neelaveni 00684 APGV0001160 554 554 Processed 22/05/2024 4225480898 Mr PAILA NILAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gara AP-01-020-022-023/080197
(VADADA) 		0201020000NRG25150520241973764 16/05/2024 Suramma 0201020WL038594 Suramma 00684 APGV0001160 831 831 Processed 22/05/2024 4225480717 Mrs SIMMA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gara AP-01-020-022-023/080200
(VADADA) 		0201020000NRG25150520241973765 16/05/2024 Kumari 0201020WL038594 Kumari 00684 APGV0001160 831 831 Processed 22/05/2024 4225481007 Mrs KUMARI PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Gara AP-01-020-022-023/080201
(VADADA) 		0201020000NRG25150520241973766 16/05/2024 Laxmi 0201020WL038594 Laxmi 00684 APGV0001160 554 554 Processed 22/05/2024 4225480863 Mr Nimmada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gara AP-01-020-022-023/080204
(VADADA) 		0201020000NRG25150520241973767 16/05/2024 Jagadamba 0201020WL038594 Jagadamba 00684 APGV0001160 831 831 Processed 22/05/2024 4225480846 Mrs JAGADAMMA ALLIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gara AP-01-020-022-023/080205
(VADADA) 		0201020000NRG25150520241973768 16/05/2024 Vijaya 0201020WL038594 Vijaya 00684 APGV0001160 831 831 Processed 22/05/2024 4225481278 Mrs SIMMA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gara AP-01-020-022-023/080206
(VADADA) 		0201020000NRG25150520241973769 16/05/2024 Hymavathi 0201020WL038594 Hymavathi 00684 APGV0001160 831 831 Processed 22/05/2024 4225481152 Mrs JOGI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gara AP-01-020-022-023/080211
(VADADA) 		0201020000NRG25150520241973770 16/05/2024 Ugadi 0201020WL038594 Ugadi 00684 APGV0001160 831 831 Processed 22/05/2024 4225481312 Mr UGADHI ALIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gara AP-01-020-022-023/080216
(VADADA) 		0201020000NRG25150520241973771 16/05/2024 Adilakshmi 0201020WL038594 Adilakshmi 00684 APGV0001160 831 831 Processed 22/05/2024 4225480869 SIMMA ADILAXMI UNION BANK OF INDIA(508500)
547 Gara AP-01-020-022-023/080217
(VADADA) 		0201020000NRG25150520241973772 16/05/2024 Kondamma 0201020WL038594 Kondamma 00684 APGV0001160 831 831 Processed 22/05/2024 4225480741 Mrs Paradeshi Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gara AP-01-020-022-023/080225
(VADADA) 		0201020000NRG25150520241973773 16/05/2024 Pavani 0201020WL038594 Pavani 00684 APGV0001160 831 831 Processed 22/05/2024 4225480703 Mrs SATAGOPAM PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gara AP-01-020-022-023/080230
(VADADA) 		0201020000NRG25150520241973774 16/05/2024 Sundaramma 0201020WL038594 Sundaramma 00684 APGV0001160 831 831 Processed 22/05/2024 4225480892 Mrs SIMMA SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gara AP-01-020-022-023/080232
(VADADA) 		0201020000NRG25150520241973775 16/05/2024 Rajulamma 0201020WL038594 Rajulamma 00684 APGV0001160 831 831 Processed 22/05/2024 4225481288 MRS PARADESI RAJULAMMA STATE BANK OF INDIA(508548)
551 Gara AP-01-020-022-023/080233
(VADADA) 		0201020000NRG25150520241973776 16/05/2024 Ammalu 0201020WL038594 Ammalu 00684 APGV0001160 828 828 Processed 22/05/2024 4225480712 Mrs PONNADA AMMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gara AP-01-020-022-023/080234
(VADADA) 		0201020000NRG25150520241973777 16/05/2024 Jayalaxmi 0201020WL038594 Jayalaxmi 00684 APGV0001160 828 828 Processed 22/05/2024 4225481148 Mrs SADHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gara AP-01-020-022-023/080235
(VADADA) 		0201020000NRG25150520241973778 16/05/2024 Bharati 0201020WL038594 Bharati 00684 APGV0001160 828 828 Processed 22/05/2024 4225480906 Mrs BHARATHI YELAMANCHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gara AP-01-020-022-023/080239
(VADADA) 		0201020000NRG25150520241973779 16/05/2024 Suryakumari 0201020WL038594 Suryakumari 00684 APGV0001160 828 828 Processed 22/05/2024 4225480900 Mrs MARRI SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gara AP-01-020-022-023/080241
(VADADA) 		0201020000NRG25150520241973780 16/05/2024 Sanyasamma 0201020WL038594 Sanyasamma 00684 APGV0001160 828 828 Processed 22/05/2024 4225480888 Mrs SANYASAMMA KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gara AP-01-020-022-023/080243
(VADADA) 		0201020000NRG25150520241973781 16/05/2024 Apparao 0201020WL038594 Apparao 00684 APGV0001160 828 828 Processed 22/05/2024 4225480718 Mr VANJULA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gara AP-01-020-022-023/080244
(VADADA) 		0201020000NRG25150520241973782 16/05/2024 Sesamma 0201020WL038594 Sesamma 00684 APGV0001160 828 828 Processed 22/05/2024 4225480860 Mrs BARAKALA SESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gara AP-01-020-022-023/080248
(VADADA) 		0201020000NRG25150520241973783 16/05/2024 Lakshmi 0201020WL038594 Lakshmi 00684 APGV0001160 828 828 Processed 22/05/2024 4225480904 Mrs PARADESI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Gara AP-01-020-022-023/080251
(VADADA) 		0201020000NRG25150520241973784 16/05/2024 Simhachalam 0201020WL038594 Simhachalam 00684 APGV0001160 828 828 Processed 22/05/2024 4225480742 Mrs SIMHACHALAM TIYYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gara AP-01-020-022-023/080255
(VADADA) 		0201020000NRG25150520241973785 16/05/2024 neelaveni 0201020WL038594 neelaveni 00684 APGV0001160 828 828 Processed 22/05/2024 4225480871 Mrs MUNGI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gara AP-01-020-022-023/080259
(VADADA) 		0201020000NRG25150520241973786 16/05/2024 laxmi 0201020WL038594 laxmi 00684 APGV0001160 828 828 Processed 22/05/2024 4225480864 Mrs MUKALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Gara AP-01-020-022-023/080261
(VADADA) 		0201020000NRG25150520241973787 16/05/2024 laxmi 0201020WL038594 laxmi 00684 APGV0001160 828 828 Processed 22/05/2024 4225480704 Mrs PAREDESI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gara AP-01-020-022-023/080264
(VADADA) 		0201020000NRG25150520241973788 16/05/2024 vijalaxmi 0201020WL038594 vijalaxmi 00684 APGV0001160 828 828 Processed 22/05/2024 4225481302 Mrs KADUPU VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gara AP-01-020-022-023/080266
(VADADA) 		0201020000NRG25150520241973789 16/05/2024 laxmi 0201020WL038594 laxmi 00684 APGV0001160 828 828 Processed 22/05/2024 4225480885 Mrs MUNGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gara AP-01-020-022-023/080268
(VADADA) 		0201020000NRG25150520241973791 16/05/2024 Anasuya 0201020WL038594 Anasuya 00684 APGV0001160 828 828 Processed 22/05/2024 4225481282 Ms ANASUYA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gara AP-01-020-022-023/080269
(VADADA) 		0201020000NRG25150520241973792 16/05/2024 Suseela 0201020WL038594 Suseela 00684 APGV0001160 828 828 Processed 22/05/2024 4225481109 Mrs PONNADA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gara AP-01-020-022-023/080273
(VADADA) 		0201020000NRG25150520241973793 16/05/2024 Ramanamma 0201020WL038594 Ramanamma 00684 APGV0001160 828 828 Processed 22/05/2024 4225480867 Mrs SIMMA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Gara AP-01-020-022-023/080274
(VADADA) 		0201020000NRG25150520241973794 16/05/2024 Kamamma 0201020WL038594 Kamamma 00684 APGV0001160 828 828 Processed 22/05/2024 4225480835 Mrs SIMMA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gara AP-01-020-022-023/080275
(VADADA) 		0201020000NRG25150520241973795 16/05/2024 Lakshmi 0201020WL038594 Lakshmi 00684 APGV0001160 828 828 Processed 22/05/2024 4225480853 Mrs KADUPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gara AP-01-020-022-023/080276
(VADADA) 		0201020000NRG25150520241973796 16/05/2024 raju 0201020WL038594 raju 00684 APGV0001160 828 828 Processed 22/05/2024 4225481301 Mrs KADUPU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gara AP-01-020-022-023/080277
(VADADA) 		0201020000NRG25150520241973797 16/05/2024 Thavitamma 0201020WL038594 Thavitamma 00684 APGV0001160 828 828 Processed 22/05/2024 4225481314 Mrs TAVITAMMA PALLA WO DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Gara AP-01-020-022-023/080284
(VADADA) 		0201020000NRG25150520241973798 16/05/2024 rajini 0201020WL038594 rajini 00684 APGV0001160 828 828 Processed 22/05/2024 4225480719 RAVADA RAJINI UNION BANK OF INDIA(508500)
573 Gara AP-01-020-022-023/080285
(VADADA) 		0201020000NRG25150520241973799 16/05/2024 lakshminarayana 0201020WL038594 lakshminarayana 00684 APGV0001160 828 828 Processed 22/05/2024 4225481245 Mr LAXMI NARAYANA RAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
574 Gara AP-01-020-022-023/080286
(VADADA) 		0201020000NRG25150520241973800 16/05/2024 lakhmi 0201020WL038594 lakhmi 00684 APGV0001160 828 828 Processed 22/05/2024 4225481170 Mrs TALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gara AP-01-020-022-023/080287
(VADADA) 		0201020000NRG25150520241973801 16/05/2024 bagyam 0201020WL038594 bagyam 00684 APGV0001160 828 828 Processed 22/05/2024 4225481070 Mrs BHAGYALAXMI PARADESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gara AP-01-020-022-023/080288
(VADADA) 		0201020000NRG25150520241973802 16/05/2024 Rajeswari 0201020WL038594 Rajeswari 00684 APGV0001160 828 828 Processed 22/05/2024 4225480658 Mrs RAJESWARI VANJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gara AP-01-020-022-023/080289
(VADADA) 		0201020000NRG25150520241973803 16/05/2024 jagadamba 0201020WL038594 jagadamba 00684 APGV0001160 828 828 Processed 22/05/2024 4225481110 Mrs KANCHU JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gara AP-01-020-022-023/080292
(VADADA) 		0201020000NRG25150520241973804 16/05/2024 Seethamma 0201020WL038594 Seethamma 00684 APGV0001160 828 828 Processed 22/05/2024 4225480850 Mrs DUGANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gara AP-01-020-022-023/080293
(VADADA) 		0201020000NRG25150520241973805 16/05/2024 Laxmi 0201020WL038594 Laxmi 00684 APGV0001160 826 826 Processed 22/05/2024 4225480837 Mrs SADHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gara AP-01-020-022-023/080294
(VADADA) 		0201020000NRG25150520241973806 16/05/2024 bharati 0201020WL038594 bharati 00684 APGV0001160 878 878 Processed 22/05/2024 4225481065 Mrs SIMMA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gara AP-01-020-022-023/080295
(VADADA) 		0201020000NRG25150520241973807 16/05/2024 Raju 0201020WL038594 Raju 00684 APGV0001160 826 826 Processed 22/05/2024 4225480746 Mrs RAJU BARAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Gara AP-01-020-022-023/080296
(VADADA) 		0201020000NRG25150520241973808 16/05/2024 Rajulu 0201020WL038594 Rajulu 00684 APGV0001160 826 826 Processed 22/05/2024 4225480728 Mrs NAKKA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gara AP-01-020-022-023/080298
(VADADA) 		0201020000NRG25150520241973809 16/05/2024 Laxmi 0201020WL038594 Laxmi 00684 APGV0001160 826 826 Processed 22/05/2024 4225480894 Mr SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gara AP-01-020-022-023/080299
(VADADA) 		0201020000NRG25150520241973810 16/05/2024 Bharathi 0201020WL038594 Bharathi 00684 APGV0001160 826 826 Processed 22/05/2024 4225481073 Mrs BHARATHI BARAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gara AP-01-020-022-023/080301
(VADADA) 		0201020000NRG25150520241973811 16/05/2024 padmavathi 0201020WL038594 padmavathi 00684 APGV0001160 826 826 Processed 22/05/2024 4225481311 Mrs RAPAKA PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Gara AP-01-020-022-023/080303
(VADADA) 		0201020000NRG25150520241973812 16/05/2024 Aruna 0201020WL038594 Aruna 00684 APGV0001160 826 826 Processed 22/05/2024 4225480740 Mrs ARUNA BANTUPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Gara AP-01-020-022-023/080304
(VADADA) 		0201020000NRG25150520241973813 16/05/2024 Jayamma 0201020WL038594 Jayamma 00684 APGV0001160 826 826 Processed 22/05/2024 4225480865 Mrs KASIMKOTA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gara AP-01-020-022-023/080305
(VADADA) 		0201020000NRG25150520241973814 16/05/2024 laxmi 0201020WL038594 laxmi 00684 APGV0001160 826 826 Processed 22/05/2024 4225480897 Mrs PONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Gara AP-01-020-022-023/080307
(VADADA) 		0201020000NRG25150520241973815 16/05/2024 suguna 0201020WL038594 suguna 00684 APGV0001160 826 826 Processed 22/05/2024 4225481290 Mrs SUGUNA VANJALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gara AP-01-020-022-023/080310
(VADADA) 		0201020000NRG25150520241973816 16/05/2024 lakshmi 0201020WL038594 lakshmi 00684 APGV0001160 826 826 Processed 22/05/2024 4225481309 Mrs SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gara AP-01-020-022-023/080311
(VADADA) 		0201020000NRG25150520241973817 16/05/2024 Kanchana 0201020WL038594 Kanchana 00684 APGV0001160 826 826 Processed 22/05/2024 4225481079 Mrs KANCHNA MUNGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gara AP-01-020-022-023/080312
(VADADA) 		0201020000NRG25150520241973818 16/05/2024 Sreedevi 0201020WL038594 Sreedevi 00684 APGV0001160 826 826 Processed 22/05/2024 4225480720 Mrs RAVADA SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gara AP-01-020-022-023/080323
(VADADA) 		0201020000NRG25150520241973819 16/05/2024 Jyothi 0201020WL038594 Jyothi 00684 APGV0001160 878 878 Processed 22/05/2024 4225481307 Mrs BARAKALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gara AP-01-020-022-023/080326
(VADADA) 		0201020000NRG25150520241973820 16/05/2024 ANURADHA 0201020WL038594 ANURADHA 00684 APGV0001160 826 826 Processed 22/05/2024 4225481315 Mrs SIMMA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gara AP-01-020-022-023/080327
(VADADA) 		0201020000NRG25150520241973821 16/05/2024 ramanamma 0201020WL038594 ramanamma 00684 APGV0001160 826 826 Processed 22/05/2024 4225481308 Mrs CHALLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gara AP-01-020-022-023/080330
(VADADA) 		0201020000NRG25150520241973822 16/05/2024 anila 0201020WL038594 anila 00684 APGV0001160 826 826 Processed 22/05/2024 4225481286 Mrs ANILA LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gara AP-01-020-022-023/080331
(VADADA) 		0201020000NRG25150520241973823 16/05/2024 Mangamma 0201020WL038594 Mangamma 00684 APGV0001160 826 826 Processed 22/05/2024 4225481289 Mrs MANGAMMA BONDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gara AP-01-020-022-023/080333
(VADADA) 		0201020000NRG25150520241973825 16/05/2024 SUSEELA 0201020WL038594 SUSEELA 00684 APGV0001160 826 826 Processed 22/05/2024 4225480710 Mrs ARASAVALLI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gara AP-01-020-022-023/080335
(VADADA) 		0201020000NRG25150520241973826 16/05/2024 jayalaxmi 0201020WL038594 jayalaxmi 00684 APGV0001160 826 826 Processed 22/05/2024 4225480847 Mrs Arasavilli Jayalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gara AP-01-020-022-023/080336
(VADADA) 		0201020000NRG25150520241973827 16/05/2024 Nandini 0201020WL038594 Nandini 00684 APGV0001160 826 826 Processed 22/05/2024 4225481291 Mrs PYLI NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gara AP-01-020-022-023/080337
(VADADA) 		0201020000NRG25150520241973828 16/05/2024 Savithri 0201020WL038594 Savithri 00684 APGV0001160 826 826 Processed 22/05/2024 4225481292 Mrs SAVITRI KASIMKOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gara AP-01-020-022-023/080338
(VADADA) 		0201020000NRG25150520241973829 16/05/2024 Rajeswari 0201020WL038594 Rajeswari 00684 APGV0001160 826 826 Processed 22/05/2024 4225481105 Mrs MUNGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gara AP-01-020-022-023/080340
(VADADA) 		0201020000NRG25150520241973830 16/05/2024 Devi 0201020WL038594 Devi 00684 APGV0001160 826 826 Processed 22/05/2024 4225481313 Mrs DEVI KADUPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gara AP-01-020-022-023/080342
(VADADA) 		0201020000NRG25150520241973832 16/05/2024 Laxmi 0201020WL038594 Laxmi 00684 APGV0001160 551 551 Processed 22/05/2024 4225480711 Mrs KANCHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gara AP-01-020-022-023/080348
(VADADA) 		0201020000NRG25150520241973833 16/05/2024 roja 0201020WL038594 roja 00684 APGV0001160 826 826 Processed 22/05/2024 4225481293 Mrs ALIGI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gara AP-01-020-022-023/080349
(VADADA) 		0201020000NRG25150520241973834 16/05/2024 Gayatri 0201020WL038594 Gayatri 00684 APGV0001160 826 826 Processed 22/05/2024 4225481145 Mrs POTHALA GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gara AP-01-020-022-023/080351
(VADADA) 		0201020000NRG25150520241973835 16/05/2024 raju 0201020WL038594 raju 00684 APGV0001160 826 826 Processed 22/05/2024 4225481310 Mrs LODDU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gara AP-01-020-022-023/080352
(VADADA) 		0201020000NRG25150520241973836 16/05/2024 padmasri 0201020WL038594 padmasri 00684 APGV0001160 828 828 Processed 22/05/2024 4225481306 Mrs LINGAM PADMASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gara AP-01-020-022-023/080354
(VADADA) 		0201020000NRG25150520241973837 16/05/2024 uma 0201020WL038594 uma 00684 APGV0001160 828 828 Processed 22/05/2024 4225481317 Mrs MENDADALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gara AP-01-020-022-023/080357
(VADADA) 		0201020000NRG25150520241973838 16/05/2024 KRISHNAVENI 0201020WL038594 KRISHNAVENI 00684 APGV0001160 828 828 Processed 22/05/2024 4225481305 Mrs GURUGU KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gara AP-01-020-022-023/080358
(VADADA) 		0201020000NRG25150520241973839 16/05/2024 SUSEELA 0201020WL038594 SUSEELA 00684 APGV0001160 276 276 Processed 22/05/2024 4225480655 Mrs SUSEELA GIRUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gara AP-01-020-022-023/080360
(VADADA) 		0201020000NRG25150520241973840 16/05/2024 SUSI 0201020WL038594 SUSI 00684 APGV0001160 878 878 Processed 22/05/2024 4225481287 Mrs SUSEELA SADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gara AP-01-020-022-023/080365
(VADADA) 		0201020000NRG25150520241973841 16/05/2024 JAYALAKSHMI 0201020WL038594 JAYALAKSHMI 00684 APGV0001160 828 828 Processed 22/05/2024 4225480761 Mrs JAYALAXMI BARAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Gara AP-01-020-022-023/090006
(VADADA) 		0201020000NRG25150520241973993 16/05/2024 Ammalu 0201020WL038596 Ammalu 00684 APGV0001160 850 850 Processed 22/05/2024 4225481142 Ms AMMAI ALIAS AMMALU REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gara AP-01-020-022-023/090016
(VADADA) 		0201020000NRG25150520241973994 16/05/2024 Suryanarayana 0201020WL038596 Suryanarayana 00684 APGV0001160 850 850 Processed 22/05/2024 4225480919 MR SURYANARAYANA BATNA STATE BANK OF INDIA(508548)
616 Gara AP-01-020-022-023/090026
(VADADA) 		0201020000NRG25150520241973996 16/05/2024 Malleswararao 0201020WL038596 Malleswararao 00684 APGV0001160 850 850 Processed 22/05/2024 4225481074 Mr BATNA MALLESWARA RAO SO NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gara AP-01-020-022-023/090056
(VADADA) 		0201020000NRG25150520241973997 16/05/2024 Bharathi 0201020WL038596 Bharathi 00684 APGV0001160 850 850 Processed 22/05/2024 4225481257 BATNA BHARATI CANARA BANK(508532)
618 Gara AP-01-020-022-023/090063
(VADADA) 		0201020000NRG25150520241973998 16/05/2024 Saraswathi 0201020WL038596 Saraswathi 00684 APGV0001160 850 850 Processed 22/05/2024 4225480933 Mrs REDDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gara AP-01-020-022-023/090069
(VADADA) 		0201020000NRG25150520241973999 16/05/2024 Suguna 0201020WL038596 Suguna 00684 APGV0001160 850 850 Processed 22/05/2024 4225480925 Mrs REDDY SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gara AP-01-020-022-023/090070
(VADADA) 		0201020000NRG25150520241974000 16/05/2024 Kuramayya 0201020WL038596 Kuramayya 00684 APGV0001160 850 850 Processed 22/05/2024 4225481246 Mr Batna Kuramauyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gara AP-01-020-022-023/090071
(VADADA) 		0201020000NRG25150520241974001 16/05/2024 Lakshmi 0201020WL038596 Lakshmi 00684 APGV0001160 850 850 Processed 22/05/2024 4225481279 Mrs BATNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gara AP-01-020-022-023/090073
(VADADA) 		0201020000NRG25150520241974002 16/05/2024 Suneeta 0201020WL038596 Suneeta 00684 APGV0001160 850 850 Processed 22/05/2024 4225480936 Mrs PANNERU SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gara AP-01-020-022-023/090077
(VADADA) 		0201020000NRG25150520241974003 16/05/2024 Appalasuri 0201020WL038596 Appalasuri 00684 APGV0001160 850 850 Processed 22/05/2024 4225481281 Mr PUTTA APPALALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gara AP-01-020-022-023/090082
(VADADA) 		0201020000NRG25150520241974004 16/05/2024 Ramanamma 0201020WL038596 Ramanamma 00684 APGV0001160 850 850 Processed 22/05/2024 4225480934 Mrs REDDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gara AP-01-020-022-023/090094
(VADADA) 		0201020000NRG25150520241974005 16/05/2024 Kalyani 0201020WL038596 Kalyani 00684 APGV0001160 283 283 Processed 22/05/2024 4225481130 Mrs KALYANI GANDIBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gara AP-01-020-022-023/090102
(VADADA) 		0201020000NRG25150520241974006 16/05/2024 Parvati 0201020WL038596 Parvati 00684 APGV0001160 850 850 Processed 22/05/2024 4225481247 Mrs PARVATHI PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gara AP-01-020-022-023/090103
(VADADA) 		0201020000NRG25150520241974007 16/05/2024 Kumari 0201020WL038596 Kumari 00684 APGV0001160 850 850 Processed 22/05/2024 4225481283 Mrs KUMARI ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gara AP-01-020-022-023/090104
(VADADA) 		0201020000NRG25150520241974008 16/05/2024 Ramulamma 0201020WL038596 Ramulamma 00684 APGV0001160 850 850 Processed 22/05/2024 4225481250 Mr REDDY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gara AP-01-020-022-023/090106
(VADADA) 		0201020000NRG25150520241974009 16/05/2024 Toudu 0201020WL038596 Toudu 00684 APGV0001160 850 850 Processed 22/05/2024 4225481299 Mr MARRI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gara AP-01-020-022-023/090108
(VADADA) 		0201020000NRG25150520241974011 16/05/2024 Kalavati 0201020WL038596 Kalavati 00684 APGV0001160 850 850 Processed 22/05/2024 4225480755 Mrs KALAVATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gara AP-01-020-022-023/090110
(VADADA) 		0201020000NRG25150520241974012 16/05/2024 Krishnaveni 0201020WL038596 Krishnaveni 00684 APGV0001160 850 850 Processed 22/05/2024 4225480732 Mrs KRISHNAVENI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gara AP-01-020-022-023/090112
(VADADA) 		0201020000NRG25150520241974013 16/05/2024 Surodamma 0201020WL038596 Surodamma 00684 APGV0001160 850 850 Processed 22/05/2024 4225481297 Mrs BATNA SURYUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gara AP-01-020-022-023/090114
(VADADA) 		0201020000NRG25150520241974014 16/05/2024 Rada 0201020WL038596 Rada 00684 APGV0001160 850 850 Processed 22/05/2024 4225481252 Mrs RADHA BANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gara AP-01-020-022-023/090115
(VADADA) 		0201020000NRG25150520241974015 16/05/2024 Jogamma 0201020WL038596 Jogamma 00684 APGV0001160 850 850 Processed 22/05/2024 4225480929 Mrs BATNA JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gara AP-01-020-022-023/090116
(VADADA) 		0201020000NRG25150520241974016 16/05/2024 Adilaxmi 0201020WL038596 Adilaxmi 00684 APGV0001160 850 850 Processed 22/05/2024 4225481253 Mrs ADILAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gara AP-01-020-022-023/090117
(VADADA) 		0201020000NRG25150520241974017 16/05/2024 Ammanna 0201020WL038596 Ammanna 00684 APGV0001160 852 852 Processed 22/05/2024 4225480917 Mrs BATNA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gara AP-01-020-022-023/090119
(VADADA) 		0201020000NRG25150520241974018 16/05/2024 Krishna 0201020WL038596 Krishna 00684 APGV0001160 852 852 Processed 22/05/2024 4225481249 Mr BATNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gara AP-01-020-022-023/090121
(VADADA) 		0201020000NRG25150520241974019 16/05/2024 Malati 0201020WL038596 Malati 00684 APGV0001160 852 852 Processed 22/05/2024 4225480923 Mrs Batna Malathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gara AP-01-020-022-023/090122
(VADADA) 		0201020000NRG25150520241974020 16/05/2024 Rajulamma 0201020WL038596 Rajulamma 00684 APGV0001160 852 852 Processed 22/05/2024 4225480930 MRS ALLU RAJULAMMA STATE BANK OF INDIA(508548)
640 Gara AP-01-020-022-023/090123
(VADADA) 		0201020000NRG25150520241974021 16/05/2024 Adilaxmi 0201020WL038596 Adilaxmi 00684 APGV0001160 852 852 Processed 22/05/2024 4225481248 Mrs REDDI ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gara AP-01-020-022-023/090124
(VADADA) 		0201020000NRG25150520241974022 16/05/2024 Ramanamma 0201020WL038596 Ramanamma 00684 APGV0001160 852 852 Processed 22/05/2024 4225480928 Mr BATNA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gara AP-01-020-022-023/090125
(VADADA) 		0201020000NRG25150520241974023 16/05/2024 Laxmi 0201020WL038596 Laxmi 00684 APGV0001160 852 852 Processed 22/05/2024 4225480924 Mrs BATNA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gara AP-01-020-022-023/090126
(VADADA) 		0201020000NRG25150520241974024 16/05/2024 Padma 0201020WL038596 Padma 00684 APGV0001160 852 852 Processed 22/05/2024 4225481134 Mrs PADMA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Gara AP-01-020-022-023/090128
(VADADA) 		0201020000NRG25150520241974025 16/05/2024 uTTARAKUMARI 0201020WL038596 uTTARAKUMARI 00684 APGV0001160 852 852 Processed 22/05/2024 4225480916 Mr ALLUI UTTARAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gara AP-01-020-022-023/090129
(VADADA) 		0201020000NRG25150520241974026 16/05/2024 Mani 0201020WL038596 Mani 00684 APGV0001160 852 852 Processed 22/05/2024 4225480733 Mrs MANI PUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gara AP-01-020-022-023/090130
(VADADA) 		0201020000NRG25150520241974027 16/05/2024 Jagannadam 0201020WL038596 Jagannadam 00684 APGV0001160 568 568 Processed 22/05/2024 4225481295 Mr JAGANNADHAM GONDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
647 Gara AP-01-020-022-023/090131
(VADADA) 		0201020000NRG25150520241974028 16/05/2024 Asiramma 0201020WL038596 Asiramma 00684 APGV0001160 852 852 Processed 22/05/2024 4225481254 Mrs BATNA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gara AP-01-020-022-023/090132
(VADADA) 		0201020000NRG25150520241974029 16/05/2024 Mallemma 0201020WL038596 Mallemma 00684 APGV0001160 852 852 Processed 22/05/2024 4225481251 Mr REDDY MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gara AP-01-020-022-023/090134
(VADADA) 		0201020000NRG25150520241974030 16/05/2024 Mangamma 0201020WL038596 Mangamma 00684 APGV0001160 852 852 Processed 22/05/2024 4225481129 Mrs MANGAMMA AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gara AP-01-020-022-023/090136
(VADADA) 		0201020000NRG25150520241974031 16/05/2024 Chinnammadu 0201020WL038596 Chinnammadu 00684 APGV0001160 852 852 Processed 22/05/2024 4225480661 Mrs CHINNAMMADU RUPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gara AP-01-020-022-023/090137
(VADADA) 		0201020000NRG25150520241974032 16/05/2024 Musalamma 0201020WL038596 Musalamma 00684 APGV0001160 852 852 Processed 22/05/2024 4225481258 Mrs REDDI MUSALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gara AP-01-020-022-023/090138
(VADADA) 		0201020000NRG25150520241974033 16/05/2024 Sai 0201020WL038596 Sai 00684 APGV0001160 852 852 Processed 22/05/2024 4225480935 Mrs REDDY SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gara AP-01-020-022-023/090139
(VADADA) 		0201020000NRG25150520241974034 16/05/2024 Suseela 0201020WL038596 Suseela 00684 APGV0001160 852 852 Processed 22/05/2024 4225480927 Mrs REDDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gara AP-01-020-022-023/090140
(VADADA) 		0201020000NRG25150520241974035 16/05/2024 Laxmi 0201020WL038596 Laxmi 00684 APGV0001160 852 852 Processed 22/05/2024 4225481059 Ms LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gara AP-01-020-022-023/090141
(VADADA) 		0201020000NRG25150520241974036 16/05/2024 Suramma 0201020WL038596 Suramma 00684 APGV0001160 852 852 Processed 22/05/2024 4225480659 Mrs SURAMMA IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gara AP-01-020-022-023/090142
(VADADA) 		0201020000NRG25150520241974037 16/05/2024 Varalamma 0201020WL038596 Varalamma 00684 APGV0001160 852 852 Processed 22/05/2024 4225481260 Mrs VARALAMMA TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gara AP-01-020-022-023/090143
(VADADA) 		0201020000NRG25150520241974038 16/05/2024 Laxmi 0201020WL038596 Laxmi 00684 APGV0001160 852 852 Processed 22/05/2024 4225481259 Mrs TANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gara AP-01-020-022-023/090144
(VADADA) 		0201020000NRG25150520241974039 16/05/2024 Suramma 0201020WL038596 Suramma 00684 APGV0001160 852 852 Processed 22/05/2024 4225480735 Mrs SURAMMA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gara AP-01-020-022-023/090145
(VADADA) 		0201020000NRG25150520241974040 16/05/2024 Appalanarsamma 0201020WL038596 Appalanarsamma 00684 APGV0001160 852 852 Processed 22/05/2024 4225481058 Ms APPALA NARASAMMA DUNGA WO MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gara AP-01-020-022-023/090146
(VADADA) 		0201020000NRG25150520241974041 16/05/2024 Alivelu 0201020WL038596 Alivelu 00684 APGV0001160 852 852 Processed 22/05/2024 4225480938 Mrs REDDY ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Gara AP-01-020-022-023/090147
(VADADA) 		0201020000NRG25150520241974043 16/05/2024 Appalanarasamma 0201020WL038596 Appalanarasamma 00684 APGV0001160 852 852 Processed 22/05/2024 4225480757 Mrs REDDY APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gara AP-01-020-022-023/090147
(VADADA) 		0201020000NRG25150520241974042 16/05/2024 Narayudu 0201020WL038596 Narayudu 00684 APGV0001160 852 852 Processed 22/05/2024 4225481086 Mr REDDI NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gara AP-01-020-022-023/090148
(VADADA) 		0201020000NRG25150520241974044 16/05/2024 Appamma 0201020WL038596 Appamma 00684 APGV0001160 852 852 Processed 22/05/2024 4225480922 Mrs Reddi Appamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gara AP-01-020-022-023/090149
(VADADA) 		0201020000NRG25150520241974045 16/05/2024 Suramma 0201020WL038596 Suramma 00684 APGV0001160 852 852 Processed 22/05/2024 4225480918 REDDI SURAMMA UNION BANK OF INDIA(508500)
665 Gara AP-01-020-022-023/090150
(VADADA) 		0201020000NRG25150520241974046 16/05/2024 Usha 0201020WL038596 Usha 00684 APGV0001160 852 852 Processed 22/05/2024 4225480697 Mrs PUTTA USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gara AP-01-020-022-023/090151
(VADADA) 		0201020000NRG25150520241974047 16/05/2024 Damayanti 0201020WL038596 Damayanti 00684 APGV0001160 856 856 Processed 22/05/2024 4225480920 Mrs DAMAYANTHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gara AP-01-020-022-023/090152
(VADADA) 		0201020000NRG25150520241974049 16/05/2024 Appamma 0201020WL038596 Appamma 00684 APGV0001160 856 856 Processed 22/05/2024 4225481255 Mr BATNA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gara AP-01-020-022-023/090152
(VADADA) 		0201020000NRG25150520241974048 16/05/2024 Kameswara rao 0201020WL038596 Kameswara rao 00684 APGV0001160 856 856 Processed 22/05/2024 4225481296 Mr BATNA KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gara AP-01-020-022-023/090155
(VADADA) 		0201020000NRG25150520241974050 16/05/2024 Srinuvasarao 0201020WL038596 Srinuvasarao 00684 APGV0001160 856 856 Processed 22/05/2024 4225481056 Mr BANTUPELLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gara AP-01-020-022-023/090156
(VADADA) 		0201020000NRG25150520241974051 16/05/2024 Parvati 0201020WL038596 Parvati 00684 APGV0001160 856 856 Processed 22/05/2024 4225481006 Mrs PARVATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gara AP-01-020-022-023/090158
(VADADA) 		0201020000NRG25150520241974052 16/05/2024 malati 0201020WL038596 malati 00684 APGV0001160 856 856 Processed 22/05/2024 4225481127 Mrs MALATHI PANCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gara AP-01-020-022-023/090159
(VADADA) 		0201020000NRG25150520241974053 16/05/2024 elllayya 0201020WL038596 elllayya 00684 APGV0001160 571 571 Processed 22/05/2024 4225481085 Mr BANTUPALLI ILLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gara AP-01-020-022-023/090160
(VADADA) 		0201020000NRG25150520241974054 16/05/2024 eswaramma 0201020WL038596 eswaramma 00684 APGV0001160 856 856 Processed 22/05/2024 4225481294 Mrs DUNGA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gara AP-01-020-022-023/090161
(VADADA) 		0201020000NRG25150520241974055 16/05/2024 laxmi 0201020WL038596 laxmi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481128 Mrs LAXMI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gara AP-01-020-022-023/090162
(VADADA) 		0201020000NRG25150520241974056 16/05/2024 laxmi 0201020WL038596 laxmi 00684 APGV0001160 856 856 Processed 22/05/2024 4225480648 Mrs LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gara AP-01-020-022-023/090163
(VADADA) 		0201020000NRG25150520241974057 16/05/2024 radha 0201020WL038596 radha 00684 APGV0001160 856 856 Processed 22/05/2024 4225480937 Mrs BATNA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gara AP-01-020-022-023/090164
(VADADA) 		0201020000NRG25150520241974058 16/05/2024 sujata 0201020WL038596 sujata 00684 APGV0001160 856 856 Processed 22/05/2024 4225480931 Mrs BATNA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gara AP-01-020-022-023/090165
(VADADA) 		0201020000NRG25150520241974059 16/05/2024 laxmi 0201020WL038596 laxmi 00684 APGV0001160 856 856 Processed 22/05/2024 4225480921 Mrs LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gara AP-01-020-022-023/090166
(VADADA) 		0201020000NRG25150520241974060 16/05/2024 appalanaidu 0201020WL038596 appalanaidu 00684 APGV0001160 571 571 Processed 22/05/2024 4225480649 Mr APPALA NAIDU BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gara AP-01-020-022-023/090166
(VADADA) 		0201020000NRG25150520241974061 16/05/2024 susila 0201020WL038596 susila 00684 APGV0001160 856 856 Processed 22/05/2024 4225481104 Mrs SUSEELA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gara AP-01-020-022-023/090168
(VADADA) 		0201020000NRG25150520241974062 16/05/2024 satyavati 0201020WL038596 satyavati 00684 APGV0001160 856 856 Processed 22/05/2024 4225481136 Mrs SATYAVATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gara AP-01-020-022-023/090169
(VADADA) 		0201020000NRG25150520241974063 16/05/2024 laxmi 0201020WL038596 laxmi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481135 Mrs LAXMI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gara AP-01-020-022-023/090171
(VADADA) 		0201020000NRG25150520241974064 16/05/2024 kalyani 0201020WL038596 kalyani 00684 APGV0001160 571 571 Processed 22/05/2024 4225481132 Mrs KALYANI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gara AP-01-020-022-023/090172
(VADADA) 		0201020000NRG25150520241974065 16/05/2024 tulasi 0201020WL038596 tulasi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481284 Mrs TULASI TANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gara AP-01-020-022-023/090173
(VADADA) 		0201020000NRG25150520241974066 16/05/2024 pushpalatha 0201020WL038596 pushpalatha 00684 APGV0001160 856 856 Processed 22/05/2024 4225480939 Mrs BATNA PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gara AP-01-020-022-023/090175
(VADADA) 		0201020000NRG25150520241974067 16/05/2024 laxmi 0201020WL038596 laxmi 00684 APGV0001160 571 571 Processed 22/05/2024 4225480915 Mrs REDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gara AP-01-020-022-023/090176
(VADADA) 		0201020000NRG25150520241974068 16/05/2024 krishaveni 0201020WL038596 krishaveni 00684 APGV0001160 856 856 Processed 22/05/2024 4225480932 Mrs Reddi Krishnaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gara AP-01-020-022-023/090177
(VADADA) 		0201020000NRG25150520241974069 16/05/2024 bhavani 0201020WL038596 bhavani 00684 APGV0001160 856 856 Processed 22/05/2024 4225481120 Mrs BHAVANI PANCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gara AP-01-020-022-023/090178
(VADADA) 		0201020000NRG25150520241974070 16/05/2024 dhanalakshmi 0201020WL038596 dhanalakshmi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481280 Mrs PANCHIREDDI DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gara AP-01-020-022-023/090179
(VADADA) 		0201020000NRG25150520241974071 16/05/2024 bhavani 0201020WL038596 bhavani 00684 APGV0001160 571 571 Processed 22/05/2024 4225481133 Mrs BHAVANI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gara AP-01-020-022-023/090180
(VADADA) 		0201020000NRG25150520241974072 16/05/2024 tavitamma 0201020WL038596 tavitamma 00684 APGV0001160 856 856 Processed 22/05/2024 4225480756 Mrs THAVITAMMA BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gara AP-01-020-022-023/090181
(VADADA) 		0201020000NRG25150520241974073 16/05/2024 lakshmi 0201020WL038596 lakshmi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481277 Mrs Reddy Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gara AP-01-020-022-023/090182
(VADADA) 		0201020000NRG25150520241974074 16/05/2024 Thulasi 0201020WL038596 Thulasi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481121 Mrs THULASI JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gara AP-01-020-022-023/090184
(VADADA) 		0201020000NRG25150520241974075 16/05/2024 Kumari 0201020WL038596 Kumari 00684 APGV0001160 856 856 Processed 22/05/2024 4225480739 Mr KUMARI LINGUBERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gara AP-01-020-022-023/090186
(VADADA) 		0201020000NRG25150520241974076 16/05/2024 Jayalaxmi 0201020WL038596 Jayalaxmi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481300 Mrs ALLU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gara AP-01-020-022-023/090187
(VADADA) 		0201020000NRG25150520241974077 16/05/2024 Parvathi 0201020WL038596 Parvathi 00684 APGV0001160 856 856 Processed 22/05/2024 4225480926 Mrs BATNA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gara AP-01-020-022-023/090188
(VADADA) 		0201020000NRG25150520241974078 16/05/2024 Sarashwathi 0201020WL038596 Sarashwathi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481131 Mrs SARASWAATHI BHYRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gara AP-01-020-022-023/090190
(VADADA) 		0201020000NRG25150520241974079 16/05/2024 BHARATHI 0201020WL038596 BHARATHI 00684 APGV0001160 856 856 Processed 22/05/2024 4225480654 Mrs BHARATHI BATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gara AP-01-020-022-023/090193
(VADADA) 		0201020000NRG25150520241974080 16/05/2024 Surya 0201020WL038596 Surya 00684 APGV0001160 856 856 Processed 22/05/2024 4225481113 Mrs DUNGA SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gara AP-01-020-022-023/090194
(VADADA) 		0201020000NRG25150520241974081 16/05/2024 Vanajakshi 0201020WL038596 Vanajakshi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481304 Mrs BATNA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gara AP-01-020-022-023/090198
(VADADA) 		0201020000NRG25150520241974082 16/05/2024 Ramya 0201020WL038596 Ramya 00684 APGV0001160 856 856 Processed 22/05/2024 4225481285 Mrs RAMYA ALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gara AP-01-020-022-023/090199
(VADADA) 		0201020000NRG25150520241974083 16/05/2024 Ramadevi 0201020WL038596 Ramadevi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481256 Ms RAMADEVI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gara AP-01-020-022-023/090200
(VADADA) 		0201020000NRG25150520241974084 16/05/2024 NILAVENI 0201020WL038596 NILAVENI 00684 APGV0001160 856 856 Processed 22/05/2024 4225480766 Mrs BATNA NEELAVENI CENTRAL BANK OF INDIA(607115)
704 Gara AP-01-020-022-023/100002
(VADADA) 		0201020000NRG25150520241974085 16/05/2024 Sarvani 0201020WL038596 Sarvani 00684 APGV0001160 856 856 Processed 22/05/2024 4225481270 Mrs SIMMA SARVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gara AP-01-020-022-023/100007
(VADADA) 		0201020000NRG25150520241974086 16/05/2024 Appamma 0201020WL038596 Appamma 00684 APGV0001160 856 856 Processed 22/05/2024 4225481262 Mr KORNI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gara AP-01-020-022-023/100017
(VADADA) 		0201020000NRG25150520241974088 16/05/2024 Mugatamma 0201020WL038596 Mugatamma 00684 APGV0001160 856 856 Processed 22/05/2024 4225481273 Mrs NIDRABANGI MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gara AP-01-020-022-023/100022
(VADADA) 		0201020000NRG25150520241974089 16/05/2024 Rajeswari 0201020WL038596 Rajeswari 00684 APGV0001160 571 571 Processed 22/05/2024 4225481268 Mrs RAJESWARI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gara AP-01-020-022-023/100028
(VADADA) 		0201020000NRG25150520241974090 16/05/2024 Asiramma 0201020WL038596 Asiramma 00684 APGV0001160 856 856 Processed 22/05/2024 4225481267 Mrs ASIRAMMA KETHU WO CHINNAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gara AP-01-020-022-023/100030
(VADADA) 		0201020000NRG25150520241974091 16/05/2024 Gurudevi 0201020WL038596 Gurudevi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481266 Mrs GABU GURUDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gara AP-01-020-022-023/100031
(VADADA) 		0201020000NRG25150520241974092 16/05/2024 Bangaramma 0201020WL038596 Bangaramma 00684 APGV0001160 856 856 Processed 22/05/2024 4225481264 Mrs BANGARAMMA NIDRABANGI WO APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gara AP-01-020-022-023/100032
(VADADA) 		0201020000NRG25150520241974093 16/05/2024 Jogamma 0201020WL038596 Jogamma 00684 APGV0001160 856 856 Processed 22/05/2024 4225481272 Mrs KORNI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gara AP-01-020-022-023/100033
(VADADA) 		0201020000NRG25150520241974094 16/05/2024 Appalanarsamma 0201020WL038596 Appalanarsamma 00684 APGV0001160 571 571 Processed 22/05/2024 4225481298 Mrs KORNI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gara AP-01-020-022-023/100035
(VADADA) 		0201020000NRG25150520241974095 16/05/2024 Pushpa 0201020WL038596 Pushpa 00684 APGV0001160 856 856 Processed 22/05/2024 4225481271 Mrs PUSHPA KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gara AP-01-020-022-023/100037
(VADADA) 		0201020000NRG25150520241974096 16/05/2024 Narsamma 0201020WL038596 Narsamma 00684 APGV0001160 856 856 Processed 22/05/2024 4225481274 Mrs KORNI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gara AP-01-020-022-023/100040
(VADADA) 		0201020000NRG25150520241974097 16/05/2024 Parvati 0201020WL038596 Parvati 00684 APGV0001160 856 856 Processed 22/05/2024 4225480914 Mrs KORNI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gara AP-01-020-022-023/100041
(VADADA) 		0201020000NRG25150520241974098 16/05/2024 Lalita 0201020WL038596 Lalita 00684 APGV0001160 856 856 Processed 22/05/2024 4225480912 Mrs KORNNI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gara AP-01-020-022-023/100042
(VADADA) 		0201020000NRG25150520241974099 16/05/2024 Yerramma 0201020WL038596 Yerramma 00684 APGV0001160 856 856 Processed 22/05/2024 4225481060 Mrs YERRAMMA NIDARBANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gara AP-01-020-022-023/100043
(VADADA) 		0201020000NRG25150520241974100 16/05/2024 Laxmi 0201020WL038596 Laxmi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481261 Mrs LAXMI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gara AP-01-020-022-023/100044
(VADADA) 		0201020000NRG25150520241974101 16/05/2024 Ramanamma 0201020WL038596 Ramanamma 00684 APGV0001160 856 856 Processed 22/05/2024 4225481265 Mrs KORNI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gara AP-01-020-022-023/100045
(VADADA) 		0201020000NRG25150520241974102 16/05/2024 Bharati 0201020WL038596 Bharati 00684 APGV0001160 856 856 Processed 22/05/2024 4225481061 Mrs KETHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gara AP-01-020-022-023/100046
(VADADA) 		0201020000NRG25150520241974103 16/05/2024 Varalaxmi 0201020WL038596 Varalaxmi 00684 APGV0001160 856 856 Processed 22/05/2024 4225481263 Mrs Nidrabangi Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gara AP-01-020-022-023/100047
(VADADA) 		0201020000NRG25150520241974104 16/05/2024 Appalanarsamma 0201020WL038596 Appalanarsamma 00684 APGV0001160 856 856 Processed 22/05/2024 4225481269 Mrs APPALA NARASAMMA NIDRABANGI WO C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gara AP-01-020-022-023/100048
(VADADA) 		0201020000NRG25150520241974105 16/05/2024 annapurna 0201020WL038596 annapurna 00684 APGV0001160 856 856 Processed 22/05/2024 4225481276 Mrs KETHU ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gara AP-01-020-022-023/100049
(VADADA) 		0201020000NRG25150520241974106 16/05/2024 laxmi 0201020WL038596 laxmi 00684 APGV0001160 856 856 Processed 22/05/2024 4225480913 Mrs LAXMI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gara AP-01-020-022-023/100050
(VADADA) 		0201020000NRG25150520241974107 16/05/2024 parvati 0201020WL038596 parvati 00684 APGV0001160 900 900 Processed 22/05/2024 4225480911 Mrs PARVATHI KORNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gara AP-01-020-022-023/100052
(VADADA) 		0201020000NRG25150520241974108 16/05/2024 Laxmi 0201020WL038596 Laxmi 00684 APGV0001160 900 900 Processed 22/05/2024 4225481275 Mrs SEERAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gara AP-01-020-022-023/100055
(VADADA) 		0201020000NRG25150520241974109 16/05/2024 Rajeswari 0201020WL038596 Rajeswari 00684 APGV0001160 900 900 Processed 22/05/2024 4225481303 Mrs KORNI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gara AP-01-020-022-023/100058
(VADADA) 		0201020000NRG25150520241974110 16/05/2024 lavanya 0201020WL038596 lavanya 00684 APGV0001160 900 900 Processed 22/05/2024 4225481316 Mrs Korni Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gara AP-01-020-022-023/10277
(VADADA) 		0201020000NRG25150520241973843 16/05/2024 Deergasi Narasamma 0201020WL038594 Deergasi Narasamma 00684 APGV0001160 828 828 Processed 22/05/2024 4225480780 MISS DEERGASI NARASAMMA STATE BANK OF INDIA(508548)
730 Gara AP-01-020-022-023/10278
(VADADA) 		0201020000NRG25150520241973844 16/05/2024 PYLA ANURADHA 0201020WL038594 PYLA ANURADHA 00684 APGV0001160 828 828 Processed 22/05/2024 4225480773 Mrs PYLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gara AP-01-020-022-023/10280
(VADADA) 		0201020000NRG25150520241973845 16/05/2024 MULA BHAVANI 0201020WL038594 MULA BHAVANI 00684 APGV0001160 828 828 Processed 22/05/2024 4225480772 MENDA BHAVANI INDIAN OVERSEAS BANK(508541)
732 Gara AP-01-020-022-023/10281
(VADADA) 		0201020000NRG25150520241973846 16/05/2024 Uma Kondaalli 0201020WL038594 Uma Kondaalli 00684 APGV0001160 828 828 Processed 22/05/2024 4225480587 Mrs UMA KONDAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gara AP-01-020-022-023/10283
(VADADA) 		0201020000NRG25150520241973848 16/05/2024 LIDDU LALITHA 0201020WL038594 LIDDU LALITHA 00684 APGV0001160 828 828 Processed 22/05/2024 4225480779 Mrs LODDU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gara AP-01-020-022-023/30272
(VADADA) 		0201020000NRG25150520241973849 16/05/2024 SURAPU BABY RAO 0201020WL038594 SURAPU BABY RAO 00684 APGV0001160 552 552 Processed 22/05/2024 4225480769 Mrs SURAPU BABY RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gara AP-01-020-022-023/30273
(VADADA) 		0201020000NRG25150520241973850 16/05/2024 sadhu sujatha 0201020WL038594 sadhu sujatha 00684 APGV0001160 552 552 Processed 22/05/2024 4225480767 Mrs SUJATHA SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gara AP-01-020-022-023/30274
(VADADA) 		0201020000NRG25150520241973851 16/05/2024 siribariki thulasi 0201020WL038594 siribariki thulasi 00684 APGV0001160 828 828 Processed 22/05/2024 4225480768 Mrs TULASI SIRIBARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gara AP-01-020-022-023/30276
(VADADA) 		0201020000NRG25150520241973852 16/05/2024 binnada indiramma 0201020WL038594 binnada indiramma 00684 APGV0001160 828 828 Processed 22/05/2024 4225480650 Mrs INDIRAMMA BINNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gara AP-01-020-022-023/30279
(VADADA) 		0201020000NRG25150520241973853 16/05/2024 KARRI BRUNDAMMA 0201020WL038594 KARRI BRUNDAMMA 00684 APGV0001160 828 828 Processed 22/05/2024 4225480778 Mrs KARRI BRUNDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gara AP-01-020-022-023/50113
(VADADA) 		0201020000NRG25160520241995314 16/05/2024 BHARATHI BANTU 0201020WL039028 BHARATHI BANTU 00684 APGV0001160 1424 1424 Processed 22/05/2024 4225480776 Mrs Bantu Bharathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 383516 383516
740 Gara AP-01-020-007-005/010213
(VOMARAVALLI) 		0201020000NRG25150520241902306 16/05/2024 Papamma 0201020WL037726 Papamma 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225481243 MRS PAPAMMA TARA STATE BANK OF INDIA(508548)
741 Gara AP-01-020-023-025/010084
(SRIKURMAM) 		0201020000NRG25150520241977021 16/05/2024 Mallemma 0201020WL038643 Mallemma 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225481234 Mrs CHATLA MALLEMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gara AP-01-020-023-025/010263
(SRIKURMAM) 		0201020000NRG25150520241977092 16/05/2024 Manikyamma 0201020WL038643 Manikyamma 00684 APGV0001170 1120 1120 Processed 22/05/2024 4225481221 Mrs PULIGORU MANIKYAM W O TRINADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gara AP-01-020-023-025/010270
(SRIKURMAM) 		0201020000NRG25150520241977097 16/05/2024 Midhun 0201020WL038643 Midhun 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225481224 KOTILINGALA MIDINDAR UNION BANK OF INDIA(508500)
744 Gara AP-01-020-023-025/010271
(SRIKURMAM) 		0201020000NRG25150520241977098 16/05/2024 Chinnodu 0201020WL038643 Chinnodu 00684 APGV0001170 840 840 Processed 22/05/2024 4225481236 Mr DAMODARA CHINNODU S O GADDIYYA LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gara AP-01-020-023-025/010533
(SRIKURMAM) 		0201020000NRG25150520241977134 16/05/2024 uma 0201020WL038643 uma 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225481222 Mrs DAMODHAR UMA W O VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gara AP-01-020-023-025/010539
(SRIKURMAM) 		0201020000NRG25150520241977138 16/05/2024 ramanamma 0201020WL038643 ramanamma 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225481219 Mrs RELLA RAMANAMMA W O RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gara AP-01-020-023-025/010541
(SRIKURMAM) 		0201020000NRG25150520241977140 16/05/2024 Dhanalaxmi 0201020WL038643 Dhanalaxmi 00684 APGV0001170 840 840 Processed 22/05/2024 4225480737 Mrs PATRUNI DHANA LAXMI W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gara AP-01-020-023-025/010639
(SRIKURMAM) 		0201020000NRG25150520241977148 16/05/2024 Sarojini 0201020WL038643 Sarojini 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225481223 Mrs DAMODHAR I SAROJIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gara AP-01-020-023-025/010684
(SRIKURMAM) 		0201020000NRG25150520241977153 16/05/2024 Durga 0201020WL038643 Durga 00684 APGV0001170 1120 1120 Processed 22/05/2024 4225481225 Mrs CHUKKA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gara AP-01-020-023-025/010724
(SRIKURMAM) 		0201020000NRG25150520241977158 16/05/2024 nagamani 0201020WL038643 nagamani 00684 APGV0001170 1120 1120 Processed 22/05/2024 4225481220 Mrs GANGU NAGAMANI W O CHANDRA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gara AP-01-020-023-025/010727
(SRIKURMAM) 		0201020000NRG25150520241977160 16/05/2024 Adilaxmi 0201020WL038643 Adilaxmi 00684 APGV0001170 840 840 Processed 22/05/2024 4225481235 Mrs GANGU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gara AP-01-020-023-025/010808
(SRIKURMAM) 		0201020000NRG25150520241977189 16/05/2024 LAXMI 0201020WL038643 LAXMI 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225481232 Mrs Kurmapu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gara AP-01-020-023-025/010817
(SRIKURMAM) 		0201020000NRG25150520241977191 16/05/2024 Devi 0201020WL038643 Devi 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225481139 Mrs UPPADA DEVI W O HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gara AP-01-020-023-025/10878
(SRIKURMAM) 		0201020000NRG25150520241977202 16/05/2024 manikumari 0201020WL038643 manikumari 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225481116 Mrs TARLA MANIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gara AP-01-020-023-025/10947
(SRIKURMAM) 		0201020000NRG25150520241977204 16/05/2024 KOYYA DEVI 0201020WL038643 KOYYA DEVI 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225480775 KOYYA DEVI UNION BANK OF INDIA(508500)
756 Gara AP-01-020-023-025/10948
(SRIKURMAM) 		0201020000NRG25150520241977205 16/05/2024 Deeragasi Kumari 0201020WL038643 Deeragasi Kumari 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225480774 GEDALA KUMARI UNION BANK OF INDIA(508500)
757 Gara AP-01-020-024-025/310212
(BALARAMPURAM) 		0201020000NRG25160520241981873 16/05/2024 maisamma 0201020WL038748 maisamma 00684 APGV0001170 1680 1680 Processed 22/05/2024 4225481098 KONADA MYSAMMA UNION BANK OF INDIA(508500)
758 Gara AP-01-020-024-025/310361
(BALARAMPURAM) 		0201020000NRG25160520241981900 16/05/2024 appannamma 0201020WL038748 appannamma 00684 APGV0001170 1680 1680 Processed 22/05/2024 4225481053 Mrs CHODI PELLIAPPANNAMMA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gara AP-01-020-024-025/310388
(BALARAMPURAM) 		0201020000NRG25160520241981901 16/05/2024 Krishnaveni 0201020WL038748 Krishnaveni 00684 APGV0001170 1400 1400 Processed 22/05/2024 4225481331 MRS KONADA KRISHNA VENI STATE BANK OF INDIA(508548)
760 Gara AP-01-020-024-025/310495
(BALARAMPURAM) 		0201020000NRG25160520241981916 16/05/2024 Sri vani 0201020WL038748 Sri vani 00684 APGV0001170 560 560 Processed 22/05/2024 4225481335 DUMMU SRIVANI UNION BANK OF INDIA(508500)
SubTotal 26600 26600
761 Gara AP-01-020-022-023/050041
(VADADA) 		0201020000NRG25160520241995271 16/05/2024 Lakshmi 0201020WL039028 Lakshmi 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481077 MRS ANNU LAXMI STATE BANK OF INDIA(508548)
762 Gara AP-01-020-022-023/050043
(VADADA) 		0201020000NRG25160520241995272 16/05/2024 Simhachalam 0201020WL039028 Simhachalam 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481323 Mrs GALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gara AP-01-020-022-023/050045
(VADADA) 		0201020000NRG25160520241995274 16/05/2024 Kamalamma 0201020WL039028 Kamalamma 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481084 Mrs SAMBARIKI KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gara AP-01-020-022-023/050046
(VADADA) 		0201020000NRG25160520241995275 16/05/2024 Lakshmi 0201020WL039028 Lakshmi 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481321 Mrs KARINGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gara AP-01-020-022-023/050048
(VADADA) 		0201020000NRG25160520241995277 16/05/2024 Krishnaveni 0201020WL039028 Krishnaveni 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481015 Mrs ANNU KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gara AP-01-020-022-023/050050
(VADADA) 		0201020000NRG25160520241995278 16/05/2024 Santamma 0201020WL039028 Santamma 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481326 Mrs SAMBARIKI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gara AP-01-020-022-023/050051
(VADADA) 		0201020000NRG25160520241995279 16/05/2024 Dhanalakshmi 0201020WL039028 Dhanalakshmi 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481076 Mrs GANGARAPU DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gara AP-01-020-022-023/050052
(VADADA) 		0201020000NRG25160520241995280 16/05/2024 Chinnammadu 0201020WL039028 Chinnammadu 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481328 Mrs Galla Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gara AP-01-020-022-023/050053
(VADADA) 		0201020000NRG25160520241995281 16/05/2024 Yellamma 0201020WL039028 Yellamma 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481111 Mrs Bantu Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gara AP-01-020-022-023/050055
(VADADA) 		0201020000NRG25160520241995282 16/05/2024 Rama 0201020WL039028 Rama 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481324 Mrs GALLA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gara AP-01-020-022-023/050058
(VADADA) 		0201020000NRG25160520241995283 16/05/2024 Lakshmi 0201020WL039028 Lakshmi 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225480714 Mrs SANBANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gara AP-01-020-022-023/050059
(VADADA) 		0201020000NRG25160520241995284 16/05/2024 Mallemma 0201020WL039028 Mallemma 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481318 Mrs Ghudeela Mallemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gara AP-01-020-022-023/050063
(VADADA) 		0201020000NRG25160520241995285 16/05/2024 Ramanamma 0201020WL039028 Ramanamma 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225480713 MRS BEVARA RAVANAMMA STATE BANK OF INDIA(508548)
774 Gara AP-01-020-022-023/050066
(VADADA) 		0201020000NRG25160520241995286 16/05/2024 Nagamma 0201020WL039028 Nagamma 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225480754 Mrs Sigurupalli Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gara AP-01-020-022-023/050069
(VADADA) 		0201020000NRG25160520241995287 16/05/2024 Rupamma 0201020WL039028 Rupamma 00684 APGV0001195 1139 1139 Processed 22/05/2024 4225481166 Mrs Bevara Rupamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gara AP-01-020-022-023/050071
(VADADA) 		0201020000NRG25160520241995288 16/05/2024 Surodamma 0201020WL039028 Surodamma 00684 APGV0001195 1139 1139 Processed 22/05/2024 4225481163 Mrs Thothedi Surudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gara AP-01-020-022-023/050075
(VADADA) 		0201020000NRG25160520241995291 16/05/2024 Saradha 0201020WL039028 Saradha 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225480749 Mrs SARADA SAMBANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gara AP-01-020-022-023/050077
(VADADA) 		0201020000NRG25160520241995292 16/05/2024 Ramalaxmi 0201020WL039028 Ramalaxmi 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481091 Mrs Ajjarapu Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Gara AP-01-020-022-023/050078
(VADADA) 		0201020000NRG25160520241995293 16/05/2024 Chinnammadu 0201020WL039028 Chinnammadu 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481327 Mrs Annu Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gara AP-01-020-022-023/050081
(VADADA) 		0201020000NRG25160520241995294 16/05/2024 Ramanamma 0201020WL039028 Ramanamma 00684 APGV0001195 854 854 Processed 22/05/2024 4225480751 Mrs Bevara Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gara AP-01-020-022-023/050084
(VADADA) 		0201020000NRG25160520241995295 16/05/2024 Seetamma 0201020WL039028 Seetamma 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481082 Mrs SITHAMMA PARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gara AP-01-020-022-023/050085
(VADADA) 		0201020000NRG25160520241995296 16/05/2024 Nagamma 0201020WL039028 Nagamma 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481322 Mrs ANNU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gara AP-01-020-022-023/050086
(VADADA) 		0201020000NRG25160520241995297 16/05/2024 Chandrakala 0201020WL039028 Chandrakala 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481088 Mrs ANNU CHENDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gara AP-01-020-022-023/050087
(VADADA) 		0201020000NRG25160520241995298 16/05/2024 lakshmi 0201020WL039028 lakshmi 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481083 Mrs KIJARAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gara AP-01-020-022-023/050096
(VADADA) 		0201020000NRG25160520241995300 16/05/2024 Ravanamma 0201020WL039028 Ravanamma 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225480748 Mrs SAMBANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gara AP-01-020-022-023/050098
(VADADA) 		0201020000NRG25160520241995301 16/05/2024 Barathi 0201020WL039028 Barathi 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225480907 Mrs Tottadi Barathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Gara AP-01-020-022-023/050099
(VADADA) 		0201020000NRG25160520241995302 16/05/2024 Aparrana 0201020WL039028 Aparrana 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225480752 Mrs Koraganji Aparrana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Gara AP-01-020-022-023/050101
(VADADA) 		0201020000NRG25160520241995303 16/05/2024 Laxmi 0201020WL039028 Laxmi 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481167 Mrs GUDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Gara AP-01-020-022-023/050102
(VADADA) 		0201020000NRG25160520241995304 16/05/2024 sarojini 0201020WL039028 sarojini 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481325 Mrs ANNU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gara AP-01-020-022-023/050104
(VADADA) 		0201020000NRG25160520241995306 16/05/2024 Raju 0201020WL039028 Raju 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481330 Mrs BANALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gara AP-01-020-022-023/050105
(VADADA) 		0201020000NRG25160520241995307 16/05/2024 Kanakamma 0201020WL039028 Kanakamma 00684 APGV0001195 1139 1139 Processed 22/05/2024 4225481168 Mrs Sagurupalli Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Gara AP-01-020-022-023/050109
(VADADA) 		0201020000NRG25160520241995308 16/05/2024 Chinnammadu 0201020WL039028 Chinnammadu 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481320 Mrs GURUPILLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Gara AP-01-020-022-023/050112
(VADADA) 		0201020000NRG25160520241995309 16/05/2024 Malleswari 0201020WL039028 Malleswari 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225481169 Mrs ADDURI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Gara AP-01-020-022-023/060003
(VADADA) 		0201020000NRG25160520241995310 16/05/2024 Swathi 0201020WL039028 Swathi 00684 APGV0001195 1424 1424 Processed 22/05/2024 4225480771 Mrs Baldu Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Gara AP-01-020-022-023/060004
(VADADA) 		0201020000NRG25160520241995311 16/05/2024 Sridevi 0201020WL039028 Sridevi 00684 APGV0001195 1139 1139 Processed 22/05/2024 4225481075 Mrs GANGETLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
796 Gara AP-01-020-022-023/070036
(VADADA) 		0201020000NRG25150520241973991 16/05/2024 Swathi 0201020WL038596 Swathi 00684 APGV0001195 567 567 Processed 22/05/2024 4225480909 Mrs DASAMUKA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
797 Gara AP-01-020-022-023/70039
(VADADA) 		0201020000NRG25150520241974111 16/05/2024 Vanjala Neelima 0201020WL038596 Vanjala Neelima 00684 APGV0001195 900 900 Processed 22/05/2024 4225480770 Mrs Vanjala Neelima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49597 49597
Total 870754 870754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_160524APB_FTO_54523 Bank of India BKID0005665 SRIKAKULAM 828
2 Gara AP0201020_160524APB_FTO_54523 Canara Bank CNRB0001837 SRIKAKULAM 826
3 Gara AP0201020_160524APB_FTO_54523 Canara Bank CNRB0013560 SRIKAKULAM II 1400
4 Gara AP0201020_160524APB_FTO_54523 INDIAN BANK IDIB000S070 SRIKAKULAM 850
5 Gara AP0201020_160524APB_FTO_54523 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 8960
6 Gara AP0201020_160524APB_FTO_54523 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 850
7 Gara AP0201020_160524APB_FTO_54523 STATE BANK OF INDIA SBIN0002719 GARA 50108
8 Gara AP0201020_160524APB_FTO_54523 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 4160
9 Gara AP0201020_160524APB_FTO_54523 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 5624
10 Gara AP0201020_160524APB_FTO_54523 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 3376
11 Gara AP0201020_160524APB_FTO_54523 STATE BANK OF INDIA SBIN0022030 VOPPANGI 1727
12 Gara AP0201020_160524APB_FTO_54523 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 2274
13 Gara AP0201020_160524APB_FTO_54523 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 230424
14 Gara AP0201020_160524APB_FTO_54523 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 2778
15 Gara AP0201020_160524APB_FTO_54523 UNION BANK OF INDIA UBIN0827649 AMPOLU 1400
16 Gara AP0201020_160524APB_FTO_54523 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 828
17 Gara AP0201020_160524APB_FTO_54523 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 828
18 Gara AP0201020_160524APB_FTO_54523 Andhra Pradesh Grameena Vikas Bank APGV0001103 Calingapatnam 93800
19 Gara AP0201020_160524APB_FTO_54523 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 383516
20 Gara AP0201020_160524APB_FTO_54523 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 26600
21 Gara AP0201020_160524APB_FTO_54523 Andhra Pradesh Grameena Vikas Bank APGV0001195 Kallepalli 49597

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