Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201020_080524APB_FTO_45036
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-01-020-015-012/010292
(TULUGU) 		0201020000NRG25080520241563767 08/05/2024 raju 0201020WL032183 raju 00415 SBIN0000919 1560 1560 Processed 15/05/2024 4052391562 TANNI RAJU UNION BANK OF INDIA(508500)
2 Gara AP-01-020-020-021/010012
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561782 08/05/2024 appala ramayya 0201020WL032133 appala ramayya 00415 SBIN0000919 1578 1578 Processed 15/05/2024 4052391702 DANDUPATI APPALA RAMAYA STATE BANK OF INDIA(508548)
3 Gara AP-01-020-020-021/010045
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561808 08/05/2024 Durgarao 0201020WL032133 Durgarao 00415 SBIN0000919 1578 1578 Processed 15/05/2024 4052391697 MR DURGA RAO MENDA STATE BANK OF INDIA(508548)
4 Gara AP-01-020-020-021/010207
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561882 08/05/2024 amala 0201020WL032133 amala 00415 SBIN0000919 1578 1578 Processed 15/05/2024 4052391566 MRS SUNKANA AMALA STATE BANK OF INDIA(508548)
5 Gara AP-01-020-020-021/040015
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561990 08/05/2024 Neelamma 0201020WL032133 Neelamma 00415 SBIN0000919 1578 1578 Processed 15/05/2024 4052391502 Mrs PONNADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Gara AP-01-020-020-021/10270
(RAMACHANDRAPURAM) 		0201020000NRG25080520241562013 08/05/2024 asiramma 0201020WL032133 asiramma 00415 SBIN0000919 1578 1578 Processed 15/05/2024 4052391715 Mrs ASIRAMMA DHOMA WO TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9450 9450
7 Gara AP-01-020-007-005/010009
(VOMARAVALLI) 		0201020000NRG25080520241565769 08/05/2024 Apparao 0201020WL032254 Apparao 00415 SBIN0002719 783 783 Processed 15/05/2024 4052391205 MR GANTA APPA RAO STATE BANK OF INDIA(508548)
8 Gara AP-01-020-007-005/010022
(VOMARAVALLI) 		0201020000NRG25080520241565774 08/05/2024 Lakshmi 0201020WL032254 Lakshmi 00415 SBIN0002719 520 520 Processed 15/05/2024 4052391064 Mrs TARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Gara AP-01-020-007-005/010024
(VOMARAVALLI) 		0201020000NRG25080520241565775 08/05/2024 Guruvulu 0201020WL032254 Guruvulu 00415 SBIN0002719 1040 1040 Rejected 15/05/2024 4052391393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Gara AP-01-020-007-005/010028
(VOMARAVALLI) 		0201020000NRG25080520241565779 08/05/2024 Santhamma 0201020WL032254 Santhamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391238 VASUDEVA RAO BANTUPALLI STATE BANK OF INDIA(508548)
11 Gara AP-01-020-007-005/010030
(VOMARAVALLI) 		0201020000NRG25080520241565781 08/05/2024 Sreeramulu 0201020WL032254 Sreeramulu 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391198 MR PATNANA SREERAMULU STATE BANK OF INDIA(508548)
12 Gara AP-01-020-007-005/010038
(VOMARAVALLI) 		0201020000NRG25080520241565786 08/05/2024 Muddammadu 0201020WL032254 Muddammadu 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391713 Mrs PATRUN MUDDAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Gara AP-01-020-007-005/010040
(VOMARAVALLI) 		0201020000NRG25080520241565788 08/05/2024 Gavaramma 0201020WL032254 Gavaramma 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391186 Mrs GOURAMMA MURALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
14 Gara AP-01-020-007-005/010040
(VOMARAVALLI) 		0201020000NRG25080520241565787 08/05/2024 Gurumurti 0201020WL032254 Gurumurti 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391189 MR MURALA GURU MURTY STATE BANK OF INDIA(508548)
15 Gara AP-01-020-007-005/010050
(VOMARAVALLI) 		0201020000NRG25080520241565795 08/05/2024 Lakshmi 0201020WL032254 Lakshmi 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391277 MRS GODULU LAKSHMI STATE BANK OF INDIA(508548)
16 Gara AP-01-020-007-005/010078
(VOMARAVALLI) 		0201020000NRG25080520241565809 08/05/2024 Lakshminarayana 0201020WL032254 Lakshminarayana 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391230 MR SATIWADA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
17 Gara AP-01-020-007-005/010092
(VOMARAVALLI) 		0201020000NRG25080520241565820 08/05/2024 Somayya 0201020WL032254 Somayya 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391651 MR SOMAYYA BALAGA STATE BANK OF INDIA(508548)
18 Gara AP-01-020-007-005/010108
(VOMARAVALLI) 		0201020000NRG25080520241565833 08/05/2024 Mallamma 0201020WL032254 Mallamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391206 MRS MARADALA MALLEMMA STATE BANK OF INDIA(508548)
19 Gara AP-01-020-007-005/010135
(VOMARAVALLI) 		0201020000NRG25080520241565852 08/05/2024 Guruvulu 0201020WL032254 Guruvulu 00415 SBIN0002719 260 260 Processed 15/05/2024 4052391275 MR BACHCHU GURUVULU STATE BANK OF INDIA(508548)
20 Gara AP-01-020-007-005/010141
(VOMARAVALLI) 		0201020000NRG25080520241565856 08/05/2024 Gowridevi 0201020WL032254 Gowridevi 00415 SBIN0002719 1306 1306 Processed 15/05/2024 4052391207 MRS BOMMALATA DEVI BEHERA STATE BANK OF INDIA(508548)
21 Gara AP-01-020-007-005/010143
(VOMARAVALLI) 		0201020000NRG25080520241565857 08/05/2024 Neelaveni 0201020WL032254 Neelaveni 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391209 MS GANI NEELAVENI STATE BANK OF INDIA(508548)
22 Gara AP-01-020-007-005/010149
(VOMARAVALLI) 		0201020000NRG25080520241565859 08/05/2024 Adilakshmi 0201020WL032254 Adilakshmi 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391208 GANTA ADILAKSHMI STATE BANK OF INDIA(508548)
23 Gara AP-01-020-007-005/010158
(VOMARAVALLI) 		0201020000NRG25080520241565868 08/05/2024 Adinarayana 0201020WL032254 Adinarayana 00415 SBIN0002719 783 783 Processed 15/05/2024 4052391232 Mr TADI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Gara AP-01-020-007-005/010164
(VOMARAVALLI) 		0201020000NRG25080520241565873 08/05/2024 Sudesana 0201020WL032254 Sudesana 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391237 MRS RANGALA SUDHESTNA STATE BANK OF INDIA(508548)
25 Gara AP-01-020-007-005/010168
(VOMARAVALLI) 		0201020000NRG25080520241565877 08/05/2024 Prasadarao 0201020WL032254 Prasadarao 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391236 Mr BADE PRASSAD RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Gara AP-01-020-007-005/010194
(VOMARAVALLI) 		0201020000NRG25080520241565895 08/05/2024 krishna 0201020WL032254 krishna 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391706 MR KRISHNA DUVVARAPU STATE BANK OF INDIA(508548)
27 Gara AP-01-020-007-005/010220
(VOMARAVALLI) 		0201020000NRG25080520241565914 08/05/2024 PATNANA SANTHAMMA 0201020WL032254 PATNANA SANTHAMMA 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391197 MRS PATNANA SANTHAMMA STATE BANK OF INDIA(508548)
28 Gara AP-01-020-007-005/010223
(VOMARAVALLI) 		0201020000NRG25080520241565916 08/05/2024 Durgamma 0201020WL032254 Durgamma 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391278 Mrs KALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Gara AP-01-020-007-005/010230
(VOMARAVALLI) 		0201020000NRG25080520241565921 08/05/2024 MALE NAGAMMA 0201020WL032254 MALE NAGAMMA 00415 SBIN0002719 1306 1306 Processed 15/05/2024 4052391187 MRS NAGAMMA MALE STATE BANK OF INDIA(508548)
30 Gara AP-01-020-007-005/010258
(VOMARAVALLI) 		0201020000NRG25080520241565931 08/05/2024 Gurrumurthi 0201020WL032254 Gurrumurthi 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391282 MR MARADALA GURUMURTHY STATE BANK OF INDIA(508548)
31 Gara AP-01-020-007-005/010275
(VOMARAVALLI) 		0201020000NRG25080520241565941 08/05/2024 Varalakshmi 0201020WL032254 Varalakshmi 00415 SBIN0002719 1045 1045 Processed 15/05/2024 4052391182 MRS KOTTAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
32 Gara AP-01-020-007-005/010312
(VOMARAVALLI) 		0201020000NRG25080520241565953 08/05/2024 GANTA NARSAMMA 0201020WL032254 GANTA NARSAMMA 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391280 MRS GANTA NARASAMMA STATE BANK OF INDIA(508548)
33 Gara AP-01-020-007-005/010325
(VOMARAVALLI) 		0201020000NRG25080520241565959 08/05/2024 Ganesh 0201020WL032254 Ganesh 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052391714 MR GANESH BAKI STATE BANK OF INDIA(508548)
34 Gara AP-01-020-007-005/010325
(VOMARAVALLI) 		0201020000NRG25080520241565960 08/05/2024 Yerramma 0201020WL032254 Yerramma 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052391461 MRS BAKI YARRAMMA STATE BANK OF INDIA(508548)
35 Gara AP-01-020-007-005/010327
(VOMARAVALLI) 		0201020000NRG25080520241565961 08/05/2024 muddu 0201020WL032254 muddu 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391463 Mrs BANTUPALLI MUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Gara AP-01-020-007-005/010353
(VOMARAVALLI) 		0201020000NRG25080520241565978 08/05/2024 Seerapu Rajeswari 0201020WL032254 Seerapu Rajeswari 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391712 KOYYA RAJESWARI UNION BANK OF INDIA(508500)
37 Gara AP-01-020-007-005/010353
(VOMARAVALLI) 		0201020000NRG25080520241565977 08/05/2024 SEERAPU SHANAKRA REDDY 0201020WL032254 SEERAPU SHANAKRA REDDY 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391699 MR SEERAPU SANKARA REDDY STATE BANK OF INDIA(508548)
38 Gara AP-01-020-007-005/010370
(VOMARAVALLI) 		0201020000NRG25080520241565989 08/05/2024 BOMMALATA RADHAMMA 0201020WL032254 BOMMALATA RADHAMMA 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391625 MRS BOMMALATA RADAMMA STATE BANK OF INDIA(508548)
39 Gara AP-01-020-007-005/010383
(VOMARAVALLI) 		0201020000NRG25080520241565999 08/05/2024 Devi 0201020WL032254 Devi 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391272 MRS MARADALA DEVI STATE BANK OF INDIA(508548)
40 Gara AP-01-020-007-005/010392
(VOMARAVALLI) 		0201020000NRG25080520241566005 08/05/2024 Leelavathi 0201020WL032254 Leelavathi 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391233 MRS PONDARA LEELAVATHI STATE BANK OF INDIA(508548)
41 Gara AP-01-020-007-005/010393
(VOMARAVALLI) 		0201020000NRG25080520241566008 08/05/2024 Yallamma 0201020WL032254 Yallamma 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391286 Mrs CHATLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Gara AP-01-020-007-005/010395
(VOMARAVALLI) 		0201020000NRG25080520241566011 08/05/2024 Sravani 0201020WL032254 Sravani 00415 SBIN0002719 783 783 Processed 15/05/2024 4052391190 MRS NADULA SRAVANI STATE BANK OF INDIA(508548)
43 Gara AP-01-020-007-005/010399
(VOMARAVALLI) 		0201020000NRG25080520241566016 08/05/2024 jayamma 0201020WL032254 jayamma 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391276 MR POJARI JAYAMMA STATE BANK OF INDIA(508548)
44 Gara AP-01-020-007-005/010407
(VOMARAVALLI) 		0201020000NRG25080520241566022 08/05/2024 narasamma 0201020WL032254 narasamma 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391285 MRS NARASAMMA TARA STATE BANK OF INDIA(508548)
45 Gara AP-01-020-007-005/010409
(VOMARAVALLI) 		0201020000NRG25080520241566023 08/05/2024 lakshmi 0201020WL032254 lakshmi 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391281 MRS BANTUPALLI LAKSHMI STATE BANK OF INDIA(508548)
46 Gara AP-01-020-007-005/010414
(VOMARAVALLI) 		0201020000NRG25080520241566025 08/05/2024 Nelaveni 0201020WL032254 Nelaveni 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391211 MISS NEELAVENI CHATLA STATE BANK OF INDIA(508548)
47 Gara AP-01-020-007-005/010438
(VOMARAVALLI) 		0201020000NRG25080520241566040 08/05/2024 Bharati 0201020WL032254 Bharati 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391204 MRS NAGULA BHARATI STATE BANK OF INDIA(508548)
48 Gara AP-01-020-007-005/010438
(VOMARAVALLI) 		0201020000NRG25080520241566039 08/05/2024 rajarao 0201020WL032254 rajarao 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391203 Mr NAGULA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Gara AP-01-020-007-005/010439
(VOMARAVALLI) 		0201020000NRG25080520241566041 08/05/2024 lakshmi 0201020WL032254 lakshmi 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391180 Mrs Ginni Lakshmi INDIAN BANK(607105)
50 Gara AP-01-020-007-005/010451
(VOMARAVALLI) 		0201020000NRG25080520241566047 08/05/2024 Suryanarayana 0201020WL032254 Suryanarayana 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391684 Mr NAVIRI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Gara AP-01-020-007-005/010454
(VOMARAVALLI) 		0201020000NRG25080520241566048 08/05/2024 BHARTHI 0201020WL032254 BHARTHI 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391395 Mrs GANGARAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 Gara AP-01-020-007-005/010455
(VOMARAVALLI) 		0201020000NRG25080520241566049 08/05/2024 GOVINDA 0201020WL032254 GOVINDA 00415 SBIN0002719 522 522 Processed 15/05/2024 4052391681 MR TONANGI GOVINDA STATE BANK OF INDIA(508548)
53 Gara AP-01-020-007-005/010458
(VOMARAVALLI) 		0201020000NRG25080520241566052 08/05/2024 Sarojinamma 0201020WL032254 Sarojinamma 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391235 MRS NAVIRI SAROJINAMMA STATE BANK OF INDIA(508548)
54 Gara AP-01-020-007-005/010459
(VOMARAVALLI) 		0201020000NRG25080520241566054 08/05/2024 Someswara rao 0201020WL032254 Someswara rao 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391231 Mr PYLA SOMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Gara AP-01-020-007-005/010466
(VOMARAVALLI) 		0201020000NRG25080520241566056 08/05/2024 Kamala 0201020WL032254 Kamala 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391188 MR RAMADALA KAMALA STATE BANK OF INDIA(508548)
56 Gara AP-01-020-007-005/010471
(VOMARAVALLI) 		0201020000NRG25080520241566058 08/05/2024 Keerthiveni 0201020WL032254 Keerthiveni 00415 SBIN0002719 1045 1045 Processed 15/05/2024 4052391234 Mrs BADE KEERTHIVENE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Gara AP-01-020-007-005/010490
(VOMARAVALLI) 		0201020000NRG25080520241566067 08/05/2024 Bodamma 0201020WL032254 Bodamma 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391274 MR PENTI BODEMMA STATE BANK OF INDIA(508548)
58 Gara AP-01-020-007-005/010504
(VOMARAVALLI) 		0201020000NRG25080520241566081 08/05/2024 Umamaheswari 0201020WL032254 Umamaheswari 00415 SBIN0002719 780 780 Processed 15/05/2024 4052391390 MR BEVARA UAMMAHESWARI STATE BANK OF INDIA(508548)
59 Gara AP-01-020-007-005/010525
(VOMARAVALLI) 		0201020000NRG25080520241566095 08/05/2024 Mohan Krishna 0201020WL032254 Mohan Krishna 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391210 MR MOHAN NOWPADA STATE BANK OF INDIA(508548)
60 Gara AP-01-020-007-005/010525
(VOMARAVALLI) 		0201020000NRG25080520241566094 08/05/2024 Vijaya 0201020WL032254 Vijaya 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391181 MISS NOWPADA VIJAYA STATE BANK OF INDIA(508548)
61 Gara AP-01-020-007-005/010538
(VOMARAVALLI) 		0201020000NRG25080520241566101 08/05/2024 Damayanthi 0201020WL032254 Damayanthi 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391624 Mrs NEELAPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Gara AP-01-020-007-005/010547
(VOMARAVALLI) 		0201020000NRG25080520241566104 08/05/2024 Upendra 0201020WL032254 Upendra 00415 SBIN0002719 810 810 Processed 15/05/2024 4052391724 MR ANAPANA UPENDRA STATE BANK OF INDIA(508548)
63 Gara AP-01-020-007-005/020007
(VOMARAVALLI) 		0201020000NRG25080520241566112 08/05/2024 Rajarao 0201020WL032254 Rajarao 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391700 Mr RAJA RAO DARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
64 Gara AP-01-020-007-005/020014
(VOMARAVALLI) 		0201020000NRG25080520241566114 08/05/2024 Ramgal 0201020WL032254 Ramgal 00415 SBIN0002719 522 522 Processed 15/05/2024 4052391279 MS TANGUDU RAMAGULLU STATE BANK OF INDIA(508548)
65 Gara AP-01-020-007-005/020017
(VOMARAVALLI) 		0201020000NRG25080520241566116 08/05/2024 Adilakshmi 0201020WL032254 Adilakshmi 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391576 MRS ADILAXMI GEDELA STATE BANK OF INDIA(508548)
66 Gara AP-01-020-007-005/020019
(VOMARAVALLI) 		0201020000NRG25080520241566117 08/05/2024 NEEAPU YERRAMMA 0201020WL032254 NEEAPU YERRAMMA 00415 SBIN0002719 1080 1080 Processed 15/05/2024 4052391572 MRS NEELAPU YARRAMMA STATE BANK OF INDIA(508548)
67 Gara AP-01-020-007-005/020035
(VOMARAVALLI) 		0201020000NRG25080520241566119 08/05/2024 Chinnammadu 0201020WL032254 Chinnammadu 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391579 MRS BATCHU CHINNAMMADU STATE BANK OF INDIA(508548)
68 Gara AP-01-020-007-005/020035
(VOMARAVALLI) 		0201020000NRG25080520241566118 08/05/2024 Rajarao 0201020WL032254 Rajarao 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391582 MR BATCHU RAJA RAO STATE BANK OF INDIA(508548)
69 Gara AP-01-020-007-005/020038
(VOMARAVALLI) 		0201020000NRG25080520241566121 08/05/2024 Mallesu 0201020WL032254 Mallesu 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391575 MR BATCHU MALLESU STATE BANK OF INDIA(508548)
70 Gara AP-01-020-007-005/020045
(VOMARAVALLI) 		0201020000NRG25080520241566124 08/05/2024 Ramanamurthi 0201020WL032254 Ramanamurthi 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391571 RAMANA MURTY NEELAPU STATE BANK OF INDIA(508548)
71 Gara AP-01-020-007-005/020047
(VOMARAVALLI) 		0201020000NRG25080520241566126 08/05/2024 ganneyya 0201020WL032254 ganneyya 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391574 Mr GANNAYYA NEELAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
72 Gara AP-01-020-007-005/020050
(VOMARAVALLI) 		0201020000NRG25080520241566129 08/05/2024 rajulamma 0201020WL032254 rajulamma 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391577 Mrs DARAPU RAJULULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Gara AP-01-020-007-005/020053
(VOMARAVALLI) 		0201020000NRG25080520241566132 08/05/2024 Mohini 0201020WL032254 Mohini 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391580 MRS NEELAPU MOHINI STATE BANK OF INDIA(508548)
74 Gara AP-01-020-007-005/020055
(VOMARAVALLI) 		0201020000NRG25080520241566134 08/05/2024 Madava 0201020WL032254 Madava 00415 SBIN0002719 1080 1080 Processed 15/05/2024 4052391614 MR MADHAVA RAO NAKKA STATE BANK OF INDIA(508548)
75 Gara AP-01-020-007-005/020056
(VOMARAVALLI) 		0201020000NRG25080520241566136 08/05/2024 dasamamma 0201020WL032254 dasamamma 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391573 Mrs NAKKA DASIMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Gara AP-01-020-007-005/020057
(VOMARAVALLI) 		0201020000NRG25080520241566137 08/05/2024 Sivaji 0201020WL032254 Sivaji 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391586 MR BATCHU SIVAJI STATE BANK OF INDIA(508548)
77 Gara AP-01-020-007-005/020060
(VOMARAVALLI) 		0201020000NRG25080520241566139 08/05/2024 lakshmi 0201020WL032254 lakshmi 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391581 MRS BATCHU LAKSHMI STATE BANK OF INDIA(508548)
78 Gara AP-01-020-007-005/020061
(VOMARAVALLI) 		0201020000NRG25080520241566141 08/05/2024 Dhanam 0201020WL032254 Dhanam 00415 SBIN0002719 1350 1350 Processed 15/05/2024 4052391578 MRS NAKKA DHANAM STATE BANK OF INDIA(508548)
79 Gara AP-01-020-007-005/020061
(VOMARAVALLI) 		0201020000NRG25080520241566140 08/05/2024 Ramarao 0201020WL032254 Ramarao 00415 SBIN0002719 1080 1080 Processed 15/05/2024 4052391587 MR NAKKA RAMA RAO LTI STATE BANK OF INDIA(508548)
80 Gara AP-01-020-007-005/030053
(VOMARAVALLI) 		0201020000NRG25080520241566143 08/05/2024 PAVANI GEDELA 0201020WL032254 PAVANI GEDELA 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391239 MRS PAVANI GEDELA STATE BANK OF INDIA(508548)
81 Gara AP-01-020-007-005/040007
(VOMARAVALLI) 		0201020000NRG25080520241566147 08/05/2024 Renukadevi 0201020WL032254 Renukadevi 00415 SBIN0002719 520 520 Processed 15/05/2024 4052391640 MRS SUGGU RENUKA DEVI STATE BANK OF INDIA(508548)
82 Gara AP-01-020-007-005/040008
(VOMARAVALLI) 		0201020000NRG25080520241566149 08/05/2024 Ammaji 0201020WL032254 Ammaji 00415 SBIN0002719 780 780 Processed 15/05/2024 4052391482 Mrs AMMOJAMMA PLONGA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
83 Gara AP-01-020-007-005/040008
(VOMARAVALLI) 		0201020000NRG25080520241566148 08/05/2024 Lakshmana 0201020WL032254 Lakshmana 00415 SBIN0002719 260 260 Processed 15/05/2024 4052391654 MR PONGA LAXMANA STATE BANK OF INDIA(508548)
84 Gara AP-01-020-007-005/040018
(VOMARAVALLI) 		0201020000NRG25080520241566152 08/05/2024 Adinarayana 0201020WL032254 Adinarayana 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391467 Mr ADHINARAYANA KALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
85 Gara AP-01-020-007-005/040018
(VOMARAVALLI) 		0201020000NRG25080520241566153 08/05/2024 Varalaxmi 0201020WL032254 Varalaxmi 00415 SBIN0002719 780 780 Processed 15/05/2024 4052391466 MRS KALLE VARALAKSHMI CARE LTI STATE BANK OF INDIA(508548)
86 Gara AP-01-020-007-005/040019
(VOMARAVALLI) 		0201020000NRG25080520241566154 08/05/2024 Ramanamma 0201020WL032254 Ramanamma 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391471 MRS BATCHU RAMANAMMA STATE BANK OF INDIA(508548)
87 Gara AP-01-020-007-005/040022
(VOMARAVALLI) 		0201020000NRG25080520241566155 08/05/2024 Ramanamma 0201020WL032254 Ramanamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391455 GABU VEERASWAMY GABU RAMANAMMA STATE BANK OF INDIA(508548)
88 Gara AP-01-020-007-005/040028
(VOMARAVALLI) 		0201020000NRG25080520241566157 08/05/2024 Appannamma 0201020WL032254 Appannamma 00415 SBIN0002719 780 780 Processed 15/05/2024 4052391720 MRS APPANAMMA BONGU STATE BANK OF INDIA(508548)
89 Gara AP-01-020-007-005/040031
(VOMARAVALLI) 		0201020000NRG25080520241566158 08/05/2024 Mallesu 0201020WL032254 Mallesu 00415 SBIN0002719 260 260 Processed 15/05/2024 4052391705 MR GEDALA MALLASU STATE BANK OF INDIA(508548)
90 Gara AP-01-020-007-005/040032
(VOMARAVALLI) 		0201020000NRG25080520241566160 08/05/2024 Danesu 0201020WL032254 Danesu 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391465 MR KALLI DANESU STATE BANK OF INDIA(508548)
91 Gara AP-01-020-007-005/040035
(VOMARAVALLI) 		0201020000NRG25080520241566163 08/05/2024 Ankamma 0201020WL032254 Ankamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391653 Mrs KALLI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Gara AP-01-020-007-005/040035
(VOMARAVALLI) 		0201020000NRG25080520241566164 08/05/2024 KOTESWARAREDDY 0201020WL032254 KOTESWARAREDDY 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391676 MR KOTESWARA RAO KALLI STATE BANK OF INDIA(508548)
93 Gara AP-01-020-007-005/040039
(VOMARAVALLI) 		0201020000NRG25080520241566166 08/05/2024 Gowramma 0201020WL032254 Gowramma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391476 MS GOWRAMMA KALLE STATE BANK OF INDIA(508548)
94 Gara AP-01-020-007-005/040041
(VOMARAVALLI) 		0201020000NRG25080520241566168 08/05/2024 KALLI GANGAMMA 0201020WL032254 KALLI GANGAMMA 00415 SBIN0002719 780 780 Processed 15/05/2024 4052391656 MRS KALLI GANGAMMA STATE BANK OF INDIA(508548)
95 Gara AP-01-020-007-005/040045
(VOMARAVALLI) 		0201020000NRG25080520241566169 08/05/2024 Bodemma 0201020WL032254 Bodemma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391660 MRS PONGA BODAMMA STATE BANK OF INDIA(508548)
96 Gara AP-01-020-007-005/040046
(VOMARAVALLI) 		0201020000NRG25080520241566170 08/05/2024 Chinnayyareddi 0201020WL032254 Chinnayyareddi 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391685 MR KALLI CHINNAYYAREDDY STATE BANK OF INDIA(508548)
97 Gara AP-01-020-007-005/040046
(VOMARAVALLI) 		0201020000NRG25080520241566171 08/05/2024 Sarojini 0201020WL032254 Sarojini 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391642 MRS KALLI SOROJINI STATE BANK OF INDIA(508548)
98 Gara AP-01-020-007-005/040047
(VOMARAVALLI) 		0201020000NRG25080520241566172 08/05/2024 Danesu 0201020WL032254 Danesu 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391641 Mr KALLI DANESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Gara AP-01-020-007-005/040048
(VOMARAVALLI) 		0201020000NRG25080520241566174 08/05/2024 Trinadha 0201020WL032254 Trinadha 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391479 MR KALLI TRINADHA LTI STATE BANK OF INDIA(508548)
100 Gara AP-01-020-007-005/040056
(VOMARAVALLI) 		0201020000NRG25080520241566179 08/05/2024 Gowramma 0201020WL032254 Gowramma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391477 MRS GEDELA GOWRAMMA STATE BANK OF INDIA(508548)
101 Gara AP-01-020-007-005/040057
(VOMARAVALLI) 		0201020000NRG25080520241566181 08/05/2024 Asiramma 0201020WL032254 Asiramma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391483 Mrs PYLA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Gara AP-01-020-007-005/040057
(VOMARAVALLI) 		0201020000NRG25080520241566180 08/05/2024 Ramarao 0201020WL032254 Ramarao 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391638 PAILA RAMA RAO PAILA ASIRAMMA STATE BANK OF INDIA(508548)
103 Gara AP-01-020-007-005/040058
(VOMARAVALLI) 		0201020000NRG25080520241566182 08/05/2024 Aasamma 0201020WL032254 Aasamma 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391464 MRS UPPADA ASHAMMA STATE BANK OF INDIA(508548)
104 Gara AP-01-020-007-005/040059
(VOMARAVALLI) 		0201020000NRG25080520241566184 08/05/2024 Appalareddy 0201020WL032254 Appalareddy 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391716 MR APPALAREDDY KALLI STATE BANK OF INDIA(508548)
105 Gara AP-01-020-007-005/040059
(VOMARAVALLI) 		0201020000NRG25080520241566185 08/05/2024 Kameswari 0201020WL032254 Kameswari 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391458 MRS KALLE KAMESWARI STATE BANK OF INDIA(508548)
106 Gara AP-01-020-007-005/040061
(VOMARAVALLI) 		0201020000NRG25080520241566186 08/05/2024 Gannemma 0201020WL032254 Gannemma 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391726 MRS NEELAPU GANNEMMA STATE BANK OF INDIA(508548)
107 Gara AP-01-020-007-005/040063
(VOMARAVALLI) 		0201020000NRG25080520241566187 08/05/2024 Chandrarao 0201020WL032254 Chandrarao 00415 SBIN0002719 520 520 Processed 15/05/2024 4052391469 MR NEELAPU CHANDRA RAO STATE BANK OF INDIA(508548)
108 Gara AP-01-020-007-005/040065
(VOMARAVALLI) 		0201020000NRG25080520241566190 08/05/2024 Karuvamma 0201020WL032254 Karuvamma 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391652 Mrs PEDDINTI KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Gara AP-01-020-007-005/040067
(VOMARAVALLI) 		0201020000NRG25080520241566191 08/05/2024 Eswararao 0201020WL032254 Eswararao 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391655 MR NEELAPU ESWARA RAO STATE BANK OF INDIA(508548)
110 Gara AP-01-020-007-005/040069
(VOMARAVALLI) 		0201020000NRG25080520241566194 08/05/2024 Suryanarayana 0201020WL032254 Suryanarayana 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391657 MR ANAPANA SURYANARAYANA STATE BANK OF INDIA(508548)
111 Gara AP-01-020-007-005/040088
(VOMARAVALLI) 		0201020000NRG25080520241566196 08/05/2024 lakshmi 0201020WL032254 lakshmi 00415 SBIN0002719 780 780 Processed 15/05/2024 4052391462 MRS KALLI LAKSHMI STATE BANK OF INDIA(508548)
112 Gara AP-01-020-007-005/040092
(VOMARAVALLI) 		0201020000NRG25080520241566197 08/05/2024 laxmi 0201020WL032254 laxmi 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391474 MRS LAKSHMI KALLI STATE BANK OF INDIA(508548)
113 Gara AP-01-020-007-005/040093
(VOMARAVALLI) 		0201020000NRG25080520241566198 08/05/2024 Chittamma 0201020WL032254 Chittamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391695 Mrs PAPPALLA CHITTEMMA WO LAXMINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Gara AP-01-020-007-005/040093
(VOMARAVALLI) 		0201020000NRG25080520241566199 08/05/2024 Lakshmi narayana 0201020WL032254 Lakshmi narayana 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391709 MR LAKSHMI NARAYANA PAPPLA STATE BANK OF INDIA(508548)
115 Gara AP-01-020-007-005/040099
(VOMARAVALLI) 		0201020000NRG25080520241566202 08/05/2024 Sudharani 0201020WL032254 Sudharani 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391480 MRS NEELAPU SUDHARANI STATE BANK OF INDIA(508548)
116 Gara AP-01-020-007-005/040102
(VOMARAVALLI) 		0201020000NRG25080520241566203 08/05/2024 Laxmi 0201020WL032254 Laxmi 00415 SBIN0002719 260 260 Processed 15/05/2024 4052391658 MRS KALLI LAKSHMI STATE BANK OF INDIA(508548)
117 Gara AP-01-020-007-005/040107
(VOMARAVALLI) 		0201020000NRG25080520241566208 08/05/2024 Ramana 0201020WL032254 Ramana 00415 SBIN0002719 260 260 Processed 15/05/2024 4052391671 MR KALLI RAMANNA STATE BANK OF INDIA(508548)
118 Gara AP-01-020-007-005/040108
(VOMARAVALLI) 		0201020000NRG25080520241566209 08/05/2024 Atchamma 0201020WL032254 Atchamma 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391478 MRS GEDELA ATCHAMMA LTI STATE BANK OF INDIA(508548)
119 Gara AP-01-020-007-005/040108
(VOMARAVALLI) 		0201020000NRG25080520241566210 08/05/2024 NARAYANARAO 0201020WL032254 NARAYANARAO 00415 SBIN0002719 520 520 Processed 15/05/2024 4052391485 MR GEDELA NARAYANA RAO STATE BANK OF INDIA(508548)
120 Gara AP-01-020-007-005/040109
(VOMARAVALLI) 		0201020000NRG25080520241566211 08/05/2024 Surya prabha 0201020WL032254 Surya prabha 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391470 Mrs KALLI SURYA PRABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Gara AP-01-020-007-005/040110
(VOMARAVALLI) 		0201020000NRG25080520241566212 08/05/2024 Ramalaxmi 0201020WL032254 Ramalaxmi 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391644 Mrs RAMALAXMI KALLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
122 Gara AP-01-020-007-005/040110
(VOMARAVALLI) 		0201020000NRG25080520241566213 08/05/2024 Sivannarayana 0201020WL032254 Sivannarayana 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391672 KALLE SHIVANNARAYANA PUNJAB NATIONAL BANK(508568)
123 Gara AP-01-020-007-005/040112
(VOMARAVALLI) 		0201020000NRG25080520241566214 08/05/2024 SEETAMMA 0201020WL032254 SEETAMMA 00415 SBIN0002719 1040 1040 Rejected 15/05/2024 4052391472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Gara AP-01-020-007-005/040114
(VOMARAVALLI) 		0201020000NRG25080520241566215 08/05/2024 ASIRINAIDU 0201020WL032254 ASIRINAIDU 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391673 MR KALLI ASIRIANAIDU STATE BANK OF INDIA(508548)
125 Gara AP-01-020-007-005/040117
(VOMARAVALLI) 		0201020000NRG25080520241566217 08/05/2024 Sudhakarareddy 0201020WL032254 Sudhakarareddy 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391456 Mr SUDHAKARAREDDY KOTEDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
126 Gara AP-01-020-007-005/040120
(VOMARAVALLI) 		0201020000NRG25080520241566219 08/05/2024 Seethamma 0201020WL032254 Seethamma 00415 SBIN0002719 780 780 Processed 15/05/2024 4052391661 MRS KALLI SEETHAMMA LTI STATE BANK OF INDIA(508548)
127 Gara AP-01-020-007-005/040121
(VOMARAVALLI) 		0201020000NRG25080520241566220 08/05/2024 Rajyalakshmi 0201020WL032254 Rajyalakshmi 00415 SBIN0002719 520 520 Processed 15/05/2024 4052391643 MRS KALLI RAJYALAXMI STATE BANK OF INDIA(508548)
128 Gara AP-01-020-007-005/040123
(VOMARAVALLI) 		0201020000NRG25080520241566221 08/05/2024 Hemalatha 0201020WL032254 Hemalatha 00415 SBIN0002719 520 520 Processed 15/05/2024 4052391468 MRS ANAPANA HEMALATHA STATE BANK OF INDIA(508548)
129 Gara AP-01-020-007-005/040128
(VOMARAVALLI) 		0201020000NRG25080520241566225 08/05/2024 Ramalakshmi 0201020WL032254 Ramalakshmi 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391639 MRS RAMALAXMI KALLI STATE BANK OF INDIA(508548)
130 Gara AP-01-020-007-005/040129
(VOMARAVALLI) 		0201020000NRG25080520241566226 08/05/2024 Tulasamma 0201020WL032254 Tulasamma 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391460 MRS KALLI TULASAMMA STATE BANK OF INDIA(508548)
131 Gara AP-01-020-007-005/040132
(VOMARAVALLI) 		0201020000NRG25080520241566227 08/05/2024 Rohinamma 0201020WL032254 Rohinamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391475 MRS KALLI ROHINI STATE BANK OF INDIA(508548)
132 Gara AP-01-020-007-005/040141
(VOMARAVALLI) 		0201020000NRG25080520241566229 08/05/2024 Nagalaxmi 0201020WL032254 Nagalaxmi 00415 SBIN0002719 520 520 Processed 15/05/2024 4052391457 MRS KALLI NAGALAKSHMI STATE BANK OF INDIA(508548)
133 Gara AP-01-020-007-005/040146
(VOMARAVALLI) 		0201020000NRG25080520241566232 08/05/2024 Santhoshi kumari 0201020WL032254 Santhoshi kumari 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391459 Mrs GEDELA SANTHOSHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Gara AP-01-020-007-005/050017
(VOMARAVALLI) 		0201020000NRG25080520241566243 08/05/2024 Laxmi 0201020WL032254 Laxmi 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052391284 MRS NELAPU LAXMILTI STATE BANK OF INDIA(508548)
135 Gara AP-01-020-007-005/050062
(VOMARAVALLI) 		0201020000NRG25080520241566261 08/05/2024 Neelaveni 0201020WL032254 Neelaveni 00415 SBIN0002719 560 560 Processed 15/05/2024 4052391679 MRS NEELAPU NEELAVENI STATE BANK OF INDIA(508548)
136 Gara AP-01-020-007-005/050100
(VOMARAVALLI) 		0201020000NRG25080520241566276 08/05/2024 Saradha 0201020WL032254 Saradha 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052391473 Mrs NEELAPU SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Gara AP-01-020-007-005/050101
(VOMARAVALLI) 		0201020000NRG25080520241566277 08/05/2024 VAsantarao 0201020WL032254 VAsantarao 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052391273 MR GEERU VASANTHA RAO STATE BANK OF INDIA(508548)
138 Gara AP-01-020-007-005/050102
(VOMARAVALLI) 		0201020000NRG25080520241566278 08/05/2024 mallemma 0201020WL032254 mallemma 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052391682 Mrs NEELAPU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Gara AP-01-020-007-005/050142
(VOMARAVALLI) 		0201020000NRG25080520241566294 08/05/2024 Venkatalakshmi 0201020WL032254 Venkatalakshmi 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052391659 MRS NEELAPU VENKATA LAXMI LTI STATE BANK OF INDIA(508548)
140 Gara AP-01-020-007-005/050148
(VOMARAVALLI) 		0201020000NRG25080520241566297 08/05/2024 Roja 0201020WL032254 Roja 00415 SBIN0002719 1400 1400 Processed 15/05/2024 4052391283 Mrs VUMMIDI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Gara AP-01-020-007-005/10572
(VOMARAVALLI) 		0201020000NRG25080520241566311 08/05/2024 KAPPU SUNDARA RAO 0201020WL032254 KAPPU SUNDARA RAO 00415 SBIN0002719 1306 1306 Processed 15/05/2024 4052391708 MR KAPU SUNDARA RAO STATE BANK OF INDIA(508548)
142 Gara AP-01-020-007-005/10586
(VOMARAVALLI) 		0201020000NRG25080520241566314 08/05/2024 ramu 0201020WL032254 ramu 00415 SBIN0002719 1044 1044 Processed 15/05/2024 4052391719 Mr GANGARAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Gara AP-01-020-007-005/10587
(VOMARAVALLI) 		0201020000NRG25080520241566315 08/05/2024 PUJARI KRISHNAMMA 0201020WL032254 PUJARI KRISHNAMMA 00415 SBIN0002719 1305 1305 Processed 15/05/2024 4052391065 Mrs PUJARI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Gara AP-01-020-007-005/50200
(VOMARAVALLI) 		0201020000NRG25080520241566319 08/05/2024 YERRANNA NEELAPU 0201020WL032254 YERRANNA NEELAPU 00415 SBIN0002719 1120 1120 Processed 15/05/2024 4052391723 NEELAPU YERRANNA ICICI BANK LTD(508534)
145 Gara AP-01-020-015-012/010018
(TULUGU) 		0201020000NRG25080520241563575 08/05/2024 Balaram 0201020WL032183 Balaram 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391447 MR DAMODARA BALARAMU STATE BANK OF INDIA(508548)
146 Gara AP-01-020-015-012/010018
(TULUGU) 		0201020000NRG25080520241563576 08/05/2024 Varalakshmi 0201020WL032183 Varalakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391440 MRS DAMODARA VARALAKSHMI STATE BANK OF INDIA(508548)
147 Gara AP-01-020-015-012/010021
(TULUGU) 		0201020000NRG25080520241563577 08/05/2024 Suramma 0201020WL032183 Suramma 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391506 TANNI SURAMMA UNION BANK OF INDIA(508500)
148 Gara AP-01-020-015-012/010034
(TULUGU) 		0201020000NRG25080520241563586 08/05/2024 Ramanamma 0201020WL032183 Ramanamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391524 MRS PALLA RAMANAMMA STATE BANK OF INDIA(508548)
149 Gara AP-01-020-015-012/010037
(TULUGU) 		0201020000NRG25080520241563587 08/05/2024 Yarramma 0201020WL032183 Yarramma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391628 MRS TANNI YARRAMMA STATE BANK OF INDIA(508548)
150 Gara AP-01-020-015-012/010038
(TULUGU) 		0201020000NRG25080520241563588 08/05/2024 Ramanamma 0201020WL032183 Ramanamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391615 MRS RAMANAMMA TANNI STATE BANK OF INDIA(508548)
151 Gara AP-01-020-015-012/010038
(TULUGU) 		0201020000NRG25080520241563589 08/05/2024 srinu 0201020WL032183 srinu 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391060 MR TANNE SRINU STATE BANK OF INDIA(508548)
152 Gara AP-01-020-015-012/010042
(TULUGU) 		0201020000NRG25080520241563591 08/05/2024 narasimhulu 0201020WL032183 narasimhulu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391508 MR NARASIMHULU BAPALA STATE BANK OF INDIA(508548)
153 Gara AP-01-020-015-012/010042
(TULUGU) 		0201020000NRG25080520241563592 08/05/2024 rajulamma 0201020WL032183 rajulamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391701 MRS RAJULAMMA BEPALA STATE BANK OF INDIA(508548)
154 Gara AP-01-020-015-012/010047
(TULUGU) 		0201020000NRG25080520241563595 08/05/2024 Punyavati 0201020WL032183 Punyavati 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391436 MRS DAMODARA PUNYAVATHI STATE BANK OF INDIA(508548)
155 Gara AP-01-020-015-012/010050
(TULUGU) 		0201020000NRG25080520241563596 08/05/2024 radha 0201020WL032183 radha 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391449 MRS ANURADHA METTAPALLI STATE BANK OF INDIA(508548)
156 Gara AP-01-020-015-012/010061
(TULUGU) 		0201020000NRG25080520241563599 08/05/2024 Ramulamma 0201020WL032183 Ramulamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391513 MRS TURAKA RAMULAMMA STATE BANK OF INDIA(508548)
157 Gara AP-01-020-015-012/010065
(TULUGU) 		0201020000NRG25080520241563603 08/05/2024 Bodemma 0201020WL032183 Bodemma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391517 MRS TANNI BODAMMA STATE BANK OF INDIA(508548)
158 Gara AP-01-020-015-012/010065
(TULUGU) 		0201020000NRG25080520241563602 08/05/2024 Gangulu 0201020WL032183 Gangulu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391504 MR TANNI GANGULU STATE BANK OF INDIA(508548)
159 Gara AP-01-020-015-012/010068
(TULUGU) 		0201020000NRG25080520241563604 08/05/2024 Gannemma 0201020WL032183 Gannemma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391433 MRS TANNE GANNEMMA STATE BANK OF INDIA(508548)
160 Gara AP-01-020-015-012/010071
(TULUGU) 		0201020000NRG25080520241563608 08/05/2024 Asiramma 0201020WL032183 Asiramma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391511 MRS IPPILI CHINNAMMADU ALIAS ASIRAMMA STATE BANK OF INDIA(508548)
161 Gara AP-01-020-015-012/010088
(TULUGU) 		0201020000NRG25080520241563619 08/05/2024 Ratnalu 0201020WL032183 Ratnalu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391510 MRS RATNALU TURAKA STATE BANK OF INDIA(508548)
162 Gara AP-01-020-015-012/010094
(TULUGU) 		0201020000NRG25080520241563624 08/05/2024 Chinnammadu 0201020WL032183 Chinnammadu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391528 MRS TANNI CHINNAMMADU STATE BANK OF INDIA(508548)
163 Gara AP-01-020-015-012/010101
(TULUGU) 		0201020000NRG25080520241563626 08/05/2024 Simhadri 0201020WL032183 Simhadri 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391616 MRS PASI SIMHADRI STATE BANK OF INDIA(508548)
164 Gara AP-01-020-015-012/010103
(TULUGU) 		0201020000NRG25080520241563628 08/05/2024 Lakshmi 0201020WL032183 Lakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391509 MRS PITTA LAKSHMI STATE BANK OF INDIA(508548)
165 Gara AP-01-020-015-012/010104
(TULUGU) 		0201020000NRG25080520241563630 08/05/2024 PALLA CHINNAMMADU 0201020WL032183 PALLA CHINNAMMADU 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391063 MRS PALLA CHINNAMMADU STATE BANK OF INDIA(508548)
166 Gara AP-01-020-015-012/010106
(TULUGU) 		0201020000NRG25080520241563632 08/05/2024 Chinnammadu 0201020WL032183 Chinnammadu 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391522 MRS TANNI CHINNAMMADU STATE BANK OF INDIA(508548)
167 Gara AP-01-020-015-012/010113
(TULUGU) 		0201020000NRG25080520241563637 08/05/2024 Appalanarasamma 0201020WL032183 Appalanarasamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391521 MRS TANNE APPALANARASAMMA STATE BANK OF INDIA(508548)
168 Gara AP-01-020-015-012/010118
(TULUGU) 		0201020000NRG25080520241563641 08/05/2024 saavetree 0201020WL032183 saavetree 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391446 MRS APPAYAMMA TANNE STATE BANK OF INDIA(508548)
169 Gara AP-01-020-015-012/010121
(TULUGU) 		0201020000NRG25080520241563644 08/05/2024 Akkamma 0201020WL032183 Akkamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391567 MRS AKKAMMA TANNE STATE BANK OF INDIA(508548)
170 Gara AP-01-020-015-012/010126
(TULUGU) 		0201020000NRG25080520241563648 08/05/2024 Mangaraju 0201020WL032183 Mangaraju 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391423 MR DAMODARA MANGA RAJU STATE BANK OF INDIA(508548)
171 Gara AP-01-020-015-012/010126
(TULUGU) 		0201020000NRG25080520241563649 08/05/2024 Savitri 0201020WL032183 Savitri 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391426 MRS DAMODAR SAVITRI STATE BANK OF INDIA(508548)
172 Gara AP-01-020-015-012/010127
(TULUGU) 		0201020000NRG25080520241563650 08/05/2024 Appanna 0201020WL032183 Appanna 00415 SBIN0002719 260 260 Processed 15/05/2024 4052391529 MR DAMODARA APPA RAO STATE BANK OF INDIA(508548)
173 Gara AP-01-020-015-012/010127
(TULUGU) 		0201020000NRG25080520241563651 08/05/2024 Lakshmi 0201020WL032183 Lakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391518 MRS DAMODARA LAXMI STATE BANK OF INDIA(508548)
174 Gara AP-01-020-015-012/010128
(TULUGU) 		0201020000NRG25080520241563652 08/05/2024 Narasimhulu 0201020WL032183 Narasimhulu 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391434 MR KOTILINGALA CHINNA NARSIMULU STATE BANK OF INDIA(508548)
175 Gara AP-01-020-015-012/010129
(TULUGU) 		0201020000NRG25080520241563653 08/05/2024 Lakshmi 0201020WL032183 Lakshmi 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391632 MRS LAKSHMI TANNE STATE BANK OF INDIA(508548)
176 Gara AP-01-020-015-012/010136
(TULUGU) 		0201020000NRG25080520241563659 08/05/2024 Lakshmi 0201020WL032183 Lakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391448 MRS DAMODARA LAKSHMI STATE BANK OF INDIA(508548)
177 Gara AP-01-020-015-012/010140
(TULUGU) 		0201020000NRG25080520241563661 08/05/2024 Neelamma 0201020WL032183 Neelamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391062 MRS NEELAMMA TANNE STATE BANK OF INDIA(508548)
178 Gara AP-01-020-015-012/010142
(TULUGU) 		0201020000NRG25080520241563662 08/05/2024 Rohini 0201020WL032183 Rohini 00415 SBIN0002719 260 260 Processed 15/05/2024 4052391431 MRS KORNI ROHINI STATE BANK OF INDIA(508548)
179 Gara AP-01-020-015-012/010150
(TULUGU) 		0201020000NRG25080520241563665 08/05/2024 Parvati 0201020WL032183 Parvati 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391443 MRS METTAPALLI PARVATI STATE BANK OF INDIA(508548)
180 Gara AP-01-020-015-012/010150
(TULUGU) 		0201020000NRG25080520241563666 08/05/2024 Surayya 0201020WL032183 Surayya 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391438 MR SURYA NARAYANA METTAPALLI STATE BANK OF INDIA(508548)
181 Gara AP-01-020-015-012/010151
(TULUGU) 		0201020000NRG25080520241563667 08/05/2024 Karuvuvadu 0201020WL032183 Karuvuvadu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391428 Mr TULUGU KARUVADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
182 Gara AP-01-020-015-012/010151
(TULUGU) 		0201020000NRG25080520241563668 08/05/2024 Kotamma 0201020WL032183 Kotamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391505 TULUGU KOTESWARI STATE BANK OF INDIA(508548)
183 Gara AP-01-020-015-012/010152
(TULUGU) 		0201020000NRG25080520241563670 08/05/2024 prasad 0201020WL032183 prasad 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391627 MR BAIRISETTI PRASAD STATE BANK OF INDIA(508548)
184 Gara AP-01-020-015-012/010152
(TULUGU) 		0201020000NRG25080520241563669 08/05/2024 Radha 0201020WL032183 Radha 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391629 B RAMA RAO B RADHA LTI STATE BANK OF INDIA(508548)
185 Gara AP-01-020-015-012/010153
(TULUGU) 		0201020000NRG25080520241563671 08/05/2024 Sayamma 0201020WL032183 Sayamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391696 MRS TEKU SAVITRI STATE BANK OF INDIA(508548)
186 Gara AP-01-020-015-012/010154
(TULUGU) 		0201020000NRG25080520241563672 08/05/2024 Appikonda 0201020WL032183 Appikonda 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391441 MRS TULUGU APPALAKONDA STATE BANK OF INDIA(508548)
187 Gara AP-01-020-015-012/010154
(TULUGU) 		0201020000NRG25080520241563673 08/05/2024 Ramana 0201020WL032183 Ramana 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391427 MR TULUGU RAMANA STATE BANK OF INDIA(508548)
188 Gara AP-01-020-015-012/010156
(TULUGU) 		0201020000NRG25080520241563674 08/05/2024 Gannemma 0201020WL032183 Gannemma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391525 MRS TULUGU GANNEMMA STATE BANK OF INDIA(508548)
189 Gara AP-01-020-015-012/010156
(TULUGU) 		0201020000NRG25080520241563675 08/05/2024 SRINU 0201020WL032183 SRINU 00415 SBIN0002719 520 520 Processed 15/05/2024 4052391729 MR SRINU TULUGU STATE BANK OF INDIA(508548)
190 Gara AP-01-020-015-012/010158
(TULUGU) 		0201020000NRG25080520241563677 08/05/2024 Mallemma 0201020WL032183 Mallemma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391439 MRS TULUGU MALLEMMA LTI STATE BANK OF INDIA(508548)
191 Gara AP-01-020-015-012/010158
(TULUGU) 		0201020000NRG25080520241563678 08/05/2024 Tarakeswararao 0201020WL032183 Tarakeswararao 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391425 TULUGU TARAKESWARAO STATE BANK OF INDIA(508548)
192 Gara AP-01-020-015-012/010159
(TULUGU) 		0201020000NRG25080520241563679 08/05/2024 Chinnammadu 0201020WL032183 Chinnammadu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391619 MRS BEPALA CHINNAMMADU STATE BANK OF INDIA(508548)
193 Gara AP-01-020-015-012/010162
(TULUGU) 		0201020000NRG25080520241563681 08/05/2024 gannemma 0201020WL032183 gannemma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391630 MRS TANNE GANNEMMA STATE BANK OF INDIA(508548)
194 Gara AP-01-020-015-012/010162
(TULUGU) 		0201020000NRG25080520241563680 08/05/2024 Lakshmi 0201020WL032183 Lakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391631 MRS TANNE LAKSHMI STATE BANK OF INDIA(508548)
195 Gara AP-01-020-015-012/010166
(TULUGU) 		0201020000NRG25080520241563683 08/05/2024 Papamma 0201020WL032183 Papamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391617 MRS BOLLA PAPAMMA STATE BANK OF INDIA(508548)
196 Gara AP-01-020-015-012/010173
(TULUGU) 		0201020000NRG25080520241563687 08/05/2024 ramarao 0201020WL032183 ramarao 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391179 Mr RAMARAO BATTILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
197 Gara AP-01-020-015-012/010173
(TULUGU) 		0201020000NRG25080520241563686 08/05/2024 Uma 0201020WL032183 Uma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391453 MRS UMA BATTILI STATE BANK OF INDIA(508548)
198 Gara AP-01-020-015-012/010174
(TULUGU) 		0201020000NRG25080520241563688 08/05/2024 Ramanamma 0201020WL032183 Ramanamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391432 MRS TAANNE RAMANAMMA STATE BANK OF INDIA(508548)
199 Gara AP-01-020-015-012/010180
(TULUGU) 		0201020000NRG25080520241563690 08/05/2024 BHYRISETTI CHINNAMMADU 0201020WL032183 BHYRISETTI CHINNAMMADU 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391452 MRS BHYRISETTI CHINNAMMADU STATE BANK OF INDIA(508548)
200 Gara AP-01-020-015-012/010182
(TULUGU) 		0201020000NRG25080520241563692 08/05/2024 Sireesha 0201020WL032183 Sireesha 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391445 MRS DAMODARA SHIRESHA STATE BANK OF INDIA(508548)
201 Gara AP-01-020-015-012/010193
(TULUGU) 		0201020000NRG25080520241563700 08/05/2024 raajulamma 0201020WL032183 raajulamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391523 MRS TANNI RAJULAMMA STATE BANK OF INDIA(508548)
202 Gara AP-01-020-015-012/010204
(TULUGU) 		0201020000NRG25080520241563711 08/05/2024 Annapurna 0201020WL032183 Annapurna 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391435 MRS KORNI ANNAPURNA STATE BANK OF INDIA(508548)
203 Gara AP-01-020-015-012/010205
(TULUGU) 		0201020000NRG25080520241563713 08/05/2024 Bayamma 0201020WL032183 Bayamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391450 MRS TULUGU CHINNAMMADU STATE BANK OF INDIA(508548)
204 Gara AP-01-020-015-012/010205
(TULUGU) 		0201020000NRG25080520241563712 08/05/2024 Dalayya 0201020WL032183 Dalayya 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391424 MR TULUGU DALAYYA STATE BANK OF INDIA(508548)
205 Gara AP-01-020-015-012/010208
(TULUGU) 		0201020000NRG25080520241563716 08/05/2024 Chinnammadu 0201020WL032183 Chinnammadu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391618 MRS TANNE CHINNAMMADU STATE BANK OF INDIA(508548)
206 Gara AP-01-020-015-012/010209
(TULUGU) 		0201020000NRG25080520241563717 08/05/2024 Sanyasamma 0201020WL032183 Sanyasamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391514 MRS TANNE SANYASAMMA STATE BANK OF INDIA(508548)
207 Gara AP-01-020-015-012/010213
(TULUGU) 		0201020000NRG25080520241563719 08/05/2024 Appanna 0201020WL032183 Appanna 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391565 MR BAIRISETTI APPANNA STATE BANK OF INDIA(508548)
208 Gara AP-01-020-015-012/010215
(TULUGU) 		0201020000NRG25080520241563720 08/05/2024 Veeramma 0201020WL032183 Veeramma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391429 MRS DAMODARA VEERAMMA STATE BANK OF INDIA(508548)
209 Gara AP-01-020-015-012/010216
(TULUGU) 		0201020000NRG25080520241563721 08/05/2024 Suseela 0201020WL032183 Suseela 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391560 MRS TANNI SUSEELA STATE BANK OF INDIA(508548)
210 Gara AP-01-020-015-012/010222
(TULUGU) 		0201020000NRG25080520241563725 08/05/2024 rajulamma 0201020WL032183 rajulamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391507 MRS TANNI RAJULAMMA STATE BANK OF INDIA(508548)
211 Gara AP-01-020-015-012/010224
(TULUGU) 		0201020000NRG25080520241563726 08/05/2024 ramanamma 0201020WL032183 ramanamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391527 MRS TANNI RAMANAMMA STATE BANK OF INDIA(508548)
212 Gara AP-01-020-015-012/010229
(TULUGU) 		0201020000NRG25080520241563728 08/05/2024 Ramulamma 0201020WL032183 Ramulamma 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391620 MR TANNI PUNYAVATHI STATE BANK OF INDIA(508548)
213 Gara AP-01-020-015-012/010230
(TULUGU) 		0201020000NRG25080520241563729 08/05/2024 Lakshmi 0201020WL032183 Lakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391686 MRS BEPALA LAXMI STATE BANK OF INDIA(508548)
214 Gara AP-01-020-015-012/010234
(TULUGU) 		0201020000NRG25080520241563731 08/05/2024 KORNI LAXMI 0201020WL032183 KORNI LAXMI 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391444 MRS KORNI LAXMI STATE BANK OF INDIA(508548)
215 Gara AP-01-020-015-012/010244
(TULUGU) 		0201020000NRG25080520241563737 08/05/2024 appamma 0201020WL032183 appamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391669 MRS BEPALA APPANAMMA STATE BANK OF INDIA(508548)
216 Gara AP-01-020-015-012/010246
(TULUGU) 		0201020000NRG25080520241563738 08/05/2024 laxmi 0201020WL032183 laxmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391451 MRS LAKSHMI BAIRISHETTY STATE BANK OF INDIA(508548)
217 Gara AP-01-020-015-012/010253
(TULUGU) 		0201020000NRG25080520241563740 08/05/2024 rooja 0201020WL032183 rooja 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391568 MR TANNE ROJA STATE BANK OF INDIA(508548)
218 Gara AP-01-020-015-012/010256
(TULUGU) 		0201020000NRG25080520241563741 08/05/2024 daamayanthi 0201020WL032183 daamayanthi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391668 MRS TANNI DAMAYANTHI STATE BANK OF INDIA(508548)
219 Gara AP-01-020-015-012/010261
(TULUGU) 		0201020000NRG25080520241563746 08/05/2024 dhanalakshmi 0201020WL032183 dhanalakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391728 MRS TANNI DANALAKSHMI STATE BANK OF INDIA(508548)
220 Gara AP-01-020-015-012/010261
(TULUGU) 		0201020000NRG25080520241563745 08/05/2024 jayamma 0201020WL032183 jayamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391519 Mrs JAYAMMA TANNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
221 Gara AP-01-020-015-012/010267
(TULUGU) 		0201020000NRG25080520241563747 08/05/2024 ramalaxmi 0201020WL032183 ramalaxmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391421 MRS RAMA LAKSHMI METAPALLI STATE BANK OF INDIA(508548)
222 Gara AP-01-020-015-012/010268
(TULUGU) 		0201020000NRG25080520241563748 08/05/2024 suryanarayana 0201020WL032183 suryanarayana 00415 SBIN0002719 780 780 Processed 15/05/2024 4052391563 MR BYRISETTY SURYA NARAYANA STATE BANK OF INDIA(508548)
223 Gara AP-01-020-015-012/010270
(TULUGU) 		0201020000NRG25080520241563750 08/05/2024 narayanamma 0201020WL032183 narayanamma 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391430 MRS CHANTHATI NARAYANAMMA STATE BANK OF INDIA(508548)
224 Gara AP-01-020-015-012/010271
(TULUGU) 		0201020000NRG25080520241563751 08/05/2024 kumari 0201020WL032183 kumari 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391512 MRS NAARAYAANASETTY KUMARI STATE BANK OF INDIA(508548)
225 Gara AP-01-020-015-012/010279
(TULUGU) 		0201020000NRG25080520241563756 08/05/2024 ramanamma 0201020WL032183 ramanamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391515 MRS TANNI RAMANAMMA STATE BANK OF INDIA(508548)
226 Gara AP-01-020-015-012/010282
(TULUGU) 		0201020000NRG25080520241563758 08/05/2024 Parvati 0201020WL032183 Parvati 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391442 MRS DAMODARA PRAVATHI STATE BANK OF INDIA(508548)
227 Gara AP-01-020-015-012/010284
(TULUGU) 		0201020000NRG25080520241563760 08/05/2024 parvati 0201020WL032183 parvati 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391394 MISS DAMODARA PARVATHI STATE BANK OF INDIA(508548)
228 Gara AP-01-020-015-012/010291
(TULUGU) 		0201020000NRG25080520241563765 08/05/2024 mallesu 0201020WL032183 mallesu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391564 MR DAMODARA MALLESWARA RAO STATE BANK OF INDIA(508548)
229 Gara AP-01-020-015-012/010291
(TULUGU) 		0201020000NRG25080520241563766 08/05/2024 ratnalu 0201020WL032183 ratnalu 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391526 MRS DAMODARA RATNALU STATE BANK OF INDIA(508548)
230 Gara AP-01-020-015-012/010302
(TULUGU) 		0201020000NRG25080520241563772 08/05/2024 SUGUNA 0201020WL032183 SUGUNA 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391516 BEPALA SUGUNA UNION BANK OF INDIA(508500)
231 Gara AP-01-020-015-012/010319
(TULUGU) 		0201020000NRG25080520241563780 08/05/2024 aruna 0201020WL032183 aruna 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391561 MRS BEPALA ARUNA STATE BANK OF INDIA(508548)
232 Gara AP-01-020-015-012/010325
(TULUGU) 		0201020000NRG25080520241563783 08/05/2024 santhamma 0201020WL032183 santhamma 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391061 MRS TANNI SANTHAMMA STATE BANK OF INDIA(508548)
233 Gara AP-01-020-015-012/010328
(TULUGU) 		0201020000NRG25080520241563785 08/05/2024 Saraswati 0201020WL032183 Saraswati 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391636 MRS SARASWATHI TANNI STATE BANK OF INDIA(508548)
234 Gara AP-01-020-015-012/010331
(TULUGU) 		0201020000NRG25080520241563789 08/05/2024 lakshmi 0201020WL032183 lakshmi 00415 SBIN0002719 1560 1560 Processed 15/05/2024 4052391710 lakshmi THE KANAKAMAHALAKSHMI CO-OPERATIVE BANK LTD(607314)
235 Gara AP-01-020-015-012/010334
(TULUGU) 		0201020000NRG25080520241563790 08/05/2024 Rajulu 0201020WL032183 Rajulu 00415 SBIN0002719 1300 1300 Processed 15/05/2024 4052391520 MRS BEPALA RAJU STATE BANK OF INDIA(508548)
236 Gara AP-01-020-015-012/010334
(TULUGU) 		0201020000NRG25080520241563791 08/05/2024 ramana 0201020WL032183 ramana 00415 SBIN0002719 1040 1040 Processed 15/05/2024 4052391675 MR BEPALA RAMANA STATE BANK OF INDIA(508548)
237 Gara AP-01-020-020-021/10255
(RAMACHANDRAPURAM) 		0201020000NRG25080520241562010 08/05/2024 symal 0201020WL032133 symal 00415 SBIN0002719 1578 1578 Processed 15/05/2024 4052391718 Mrs SYAMALA SUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 281347 281347
238 Gara AP-01-020-015-012/010268
(TULUGU) 		0201020000NRG25080520241563749 08/05/2024 ramana 0201020WL032183 ramana 00415 SBIN0015103 1040 1040 Processed 15/05/2024 4052391437 MR B RAMANA STATE BANK OF INDIA(508548)
SubTotal 1040 1040
239 Gara AP-01-020-020-021/010230
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561892 08/05/2024 SANTHOSH 0201020WL032133 SANTHOSH 00415 SBIN0017913 1578 1578 Processed 15/05/2024 4052391690 Mr Neelapu Santhosh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Gara AP-01-020-020-021/040015
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561989 08/05/2024 Suryanarayana 0201020WL032133 Suryanarayana 00415 SBIN0017913 1052 1052 Processed 15/05/2024 4052391501 MR SURYA NARAYANA PONNADA STATE BANK OF INDIA(508548)
SubTotal 2630 2630
241 Gara AP-01-020-020-021/010224
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561886 08/05/2024 gurayya 0201020WL032133 gurayya 00462 UCBA0002188 1578 1578 Processed 15/05/2024 4052391683 PENTA BOYANA GURAYYA UCO BANK(607066)
242 Gara AP-01-020-023-025/040118
(SRIKURMAM) 		0201020000NRG25080520241562385 08/05/2024 MURAPAKA APPANNA 0201020WL032138 MURAPAKA APPANNA 00462 UCBA0002188 1040 1040 Processed 15/05/2024 4052391225 MURAPAKA APPANNA UCO BANK(607066)
SubTotal 2618 2618
243 Gara AP-01-020-023-025/040103
(SRIKURMAM) 		0201020000NRG25080520241562379 08/05/2024 SIMMA RAMARAO 0201020WL032138 SIMMA RAMARAO 00468 UBIN0538680 1560 1560 Processed 15/05/2024 4052391059 SIMMA RAMA RAO UNION BANK OF INDIA(508500)
244 Gara AP-01-020-023-025/040121
(SRIKURMAM) 		0201020000NRG25080520241562388 08/05/2024 Simhachalam 0201020WL032138 Simhachalam 00468 UBIN0538680 1560 1560 Processed 15/05/2024 4052391058 CHINTU SIMHACHALAM UNION BANK OF INDIA(508500)
245 Gara AP-01-020-023-025/040126
(SRIKURMAM) 		0201020000NRG25080520241562392 08/05/2024 SALIHUNDAM BHASKARA RAO 0201020WL032138 SALIHUNDAM BHASKARA RAO 00468 UBIN0538680 1560 1560 Processed 15/05/2024 4052391722 SALIHUNDAM BHASKARA RAO UNION BANK OF INDIA(508500)
SubTotal 4680 4680
246 Gara AP-01-020-015-012/010180
(TULUGU) 		0201020000NRG25080520241563691 08/05/2024 BHYRISETTI TIRUPATHI RAO 0201020WL032183 BHYRISETTI TIRUPATHI RAO 00468 UBIN0801861 1040 1040 Processed 15/05/2024 4052391305 BHYRISETTY THIRUPATHI RAO UNION BANK OF INDIA(508500)
SubTotal 1040 1040
247 Gara AP-01-020-023-025/040009
(SRIKURMAM) 		0201020000NRG25080520241562331 08/05/2024 LOTLA MUKHALNGAM 0201020WL032138 LOTLA MUKHALNGAM 00468 UBIN0805131 1040 1040 Processed 15/05/2024 4052391306 LABBA MUKHALINGAM UNION BANK OF INDIA(508500)
248 Gara AP-01-020-023-025/040152
(SRIKURMAM) 		0201020000NRG25080520241562407 08/05/2024 ravanamma 0201020WL032138 ravanamma 00468 UBIN0805131 1560 1560 Processed 15/05/2024 4052391370 CHINTHU RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 2600 2600
249 Gara AP-01-020-023-025/040001
(SRIKURMAM) 		0201020000NRG25080520241562327 08/05/2024 Trinadharao 0201020WL032138 Trinadharao 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391312 Mr THRINATHA RAO SIMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
250 Gara AP-01-020-023-025/040007
(SRIKURMAM) 		0201020000NRG25080520241562329 08/05/2024 Apparao 0201020WL032138 Apparao 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391324 GANGU APPA RAO UNION BANK OF INDIA(508500)
251 Gara AP-01-020-023-025/040008
(SRIKURMAM) 		0201020000NRG25080520241562330 08/05/2024 Saraswati 0201020WL032138 Saraswati 00468 UBIN0805424 780 780 Processed 15/05/2024 4052391361 LABBA SARASWATHI UNION BANK OF INDIA(508500)
252 Gara AP-01-020-023-025/040009
(SRIKURMAM) 		0201020000NRG25080520241562332 08/05/2024 Jayamma 0201020WL032138 Jayamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391353 LABBA JAYAMMA UNION BANK OF INDIA(508500)
253 Gara AP-01-020-023-025/040010
(SRIKURMAM) 		0201020000NRG25080520241562333 08/05/2024 Rajulu 0201020WL032138 Rajulu 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391378 CHINTHU RAJULU UNION BANK OF INDIA(508500)
254 Gara AP-01-020-023-025/040011
(SRIKURMAM) 		0201020000NRG25080520241562334 08/05/2024 Yandamma 0201020WL032138 Yandamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391346 SIMMA YENDAMMA UNION BANK OF INDIA(508500)
255 Gara AP-01-020-023-025/040012
(SRIKURMAM) 		0201020000NRG25080520241562336 08/05/2024 Lakshmi 0201020WL032138 Lakshmi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391352 RAVADA LAXMI UNION BANK OF INDIA(508500)
256 Gara AP-01-020-023-025/040012
(SRIKURMAM) 		0201020000NRG25080520241562335 08/05/2024 Sriramulu 0201020WL032138 Sriramulu 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391313 RAVADA SRIRAMULU UNION BANK OF INDIA(508500)
257 Gara AP-01-020-023-025/040013
(SRIKURMAM) 		0201020000NRG25080520241562337 08/05/2024 Bhagyalakshmi 0201020WL032138 Bhagyalakshmi 00468 UBIN0805424 1040 1040 Processed 15/05/2024 4052391308 SIMMA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
258 Gara AP-01-020-023-025/040024
(SRIKURMAM) 		0201020000NRG25080520241562338 08/05/2024 Krishnaveni 0201020WL032138 Krishnaveni 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391317 RAYA KRISHNAVENI UNION BANK OF INDIA(508500)
259 Gara AP-01-020-023-025/040027
(SRIKURMAM) 		0201020000NRG25080520241562339 08/05/2024 Chinnammadu 0201020WL032138 Chinnammadu 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391329 Mrs CHINNAMADU RAVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
260 Gara AP-01-020-023-025/040031
(SRIKURMAM) 		0201020000NRG25080520241562340 08/05/2024 Neelaveni 0201020WL032138 Neelaveni 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391322 LAVETI NEELAMMA UNION BANK OF INDIA(508500)
261 Gara AP-01-020-023-025/040032
(SRIKURMAM) 		0201020000NRG25080520241562341 08/05/2024 Bhavani 0201020WL032138 Bhavani 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391367 SIMMA BAVANI UNION BANK OF INDIA(508500)
262 Gara AP-01-020-023-025/040037
(SRIKURMAM) 		0201020000NRG25080520241562342 08/05/2024 Ramanamma 0201020WL032138 Ramanamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391334 SALIHUNDAM RAVANAMMA UNION BANK OF INDIA(508500)
263 Gara AP-01-020-023-025/040041
(SRIKURMAM) 		0201020000NRG25080520241562343 08/05/2024 Rajulu 0201020WL032138 Rajulu 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391327 LAVETI RAJULU UNION BANK OF INDIA(508500)
264 Gara AP-01-020-023-025/040042
(SRIKURMAM) 		0201020000NRG25080520241562344 08/05/2024 Ammanna 0201020WL032138 Ammanna 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391351 SIMMA AMMANNA UNION BANK OF INDIA(508500)
265 Gara AP-01-020-023-025/040043
(SRIKURMAM) 		0201020000NRG25080520241562345 08/05/2024 Lakshmi 0201020WL032138 Lakshmi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391350 SIMMA LAXMI UNION BANK OF INDIA(508500)
266 Gara AP-01-020-023-025/040044
(SRIKURMAM) 		0201020000NRG25080520241562346 08/05/2024 Lakshmi 0201020WL032138 Lakshmi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391362 RAVADA LAXMI UNION BANK OF INDIA(508500)
267 Gara AP-01-020-023-025/040046
(SRIKURMAM) 		0201020000NRG25080520241562347 08/05/2024 Simhachalam 0201020WL032138 Simhachalam 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391338 GANGU SIMHACHALAM UNION BANK OF INDIA(508500)
268 Gara AP-01-020-023-025/040047
(SRIKURMAM) 		0201020000NRG25080520241562348 08/05/2024 Narasamma 0201020WL032138 Narasamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391341 LABBA NARAYANAMMA UNION BANK OF INDIA(508500)
269 Gara AP-01-020-023-025/040048
(SRIKURMAM) 		0201020000NRG25080520241562349 08/05/2024 Raju 0201020WL032138 Raju 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391339 LABBA RAJU UNION BANK OF INDIA(508500)
270 Gara AP-01-020-023-025/040049
(SRIKURMAM) 		0201020000NRG25080520241562350 08/05/2024 Lakshmi 0201020WL032138 Lakshmi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391331 SIMMA LAXMI UNION BANK OF INDIA(508500)
271 Gara AP-01-020-023-025/040050
(SRIKURMAM) 		0201020000NRG25080520241562351 08/05/2024 Mallemma 0201020WL032138 Mallemma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391381 CHINTU MALLEMMA UNION BANK OF INDIA(508500)
272 Gara AP-01-020-023-025/040051
(SRIKURMAM) 		0201020000NRG25080520241562352 08/05/2024 Saraswati 0201020WL032138 Saraswati 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391371 GANGU SARASWATHI UNION BANK OF INDIA(508500)
273 Gara AP-01-020-023-025/040054
(SRIKURMAM) 		0201020000NRG25080520241562353 08/05/2024 Ramanamma 0201020WL032138 Ramanamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391372 GANGU RAMANAMMA UNION BANK OF INDIA(508500)
274 Gara AP-01-020-023-025/040056
(SRIKURMAM) 		0201020000NRG25080520241562354 08/05/2024 Asirinaidu 0201020WL032138 Asirinaidu 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391318 CHINTU ASIRIVADU UNION BANK OF INDIA(508500)
275 Gara AP-01-020-023-025/040057
(SRIKURMAM) 		0201020000NRG25080520241562355 08/05/2024 Haimavati 0201020WL032138 Haimavati 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391344 LABBA HIMAVATHI UNION BANK OF INDIA(508500)
276 Gara AP-01-020-023-025/040062
(SRIKURMAM) 		0201020000NRG25080520241562356 08/05/2024 Ramalakshmi 0201020WL032138 Ramalakshmi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391357 CHINTHU RAMALAXMI UNION BANK OF INDIA(508500)
277 Gara AP-01-020-023-025/040064
(SRIKURMAM) 		0201020000NRG25080520241562357 08/05/2024 Chiranjeevi 0201020WL032138 Chiranjeevi 00468 UBIN0805424 1040 1040 Processed 15/05/2024 4052391321 SIMMA CHIRANJEEVI BANK OF BARODA(606985)
278 Gara AP-01-020-023-025/040066
(SRIKURMAM) 		0201020000NRG25080520241562358 08/05/2024 Jayamma 0201020WL032138 Jayamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391373 LAVETI JAYAMMA UNION BANK OF INDIA(508500)
279 Gara AP-01-020-023-025/040076
(SRIKURMAM) 		0201020000NRG25080520241562359 08/05/2024 Vimalamma 0201020WL032138 Vimalamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391330 YAGATI VIMALAMMA UNION BANK OF INDIA(508500)
280 Gara AP-01-020-023-025/040079
(SRIKURMAM) 		0201020000NRG25080520241562360 08/05/2024 Ramanamma 0201020WL032138 Ramanamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391328 LAVETI RAMANAMMA UNION BANK OF INDIA(508500)
281 Gara AP-01-020-023-025/040080
(SRIKURMAM) 		0201020000NRG25080520241562361 08/05/2024 Laxmi 0201020WL032138 Laxmi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391185 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
282 Gara AP-01-020-023-025/040081
(SRIKURMAM) 		0201020000NRG25080520241562362 08/05/2024 Ramulu 0201020WL032138 Ramulu 00468 UBIN0805424 260 260 Processed 15/05/2024 4052391175 BADI RAMULU UNION BANK OF INDIA(508500)
283 Gara AP-01-020-023-025/040082
(SRIKURMAM) 		0201020000NRG25080520241562363 08/05/2024 Jayamma 0201020WL032138 Jayamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391326 PATTA JAYAMMA UNION BANK OF INDIA(508500)
284 Gara AP-01-020-023-025/040085
(SRIKURMAM) 		0201020000NRG25080520241562365 08/05/2024 Laxmi 0201020WL032138 Laxmi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391397 PALABOYANA LAXMI UNION BANK OF INDIA(508500)
285 Gara AP-01-020-023-025/040086
(SRIKURMAM) 		0201020000NRG25080520241562366 08/05/2024 Parvathi 0201020WL032138 Parvathi 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391320 YARABATI PARVATHI UNION BANK OF INDIA(508500)
286 Gara AP-01-020-023-025/040087
(SRIKURMAM) 		0201020000NRG25080520241562367 08/05/2024 Adhilaxmi 0201020WL032138 Adhilaxmi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391176 LAVETI ADILAXMI UNION BANK OF INDIA(508500)
287 Gara AP-01-020-023-025/040088
(SRIKURMAM) 		0201020000NRG25080520241562368 08/05/2024 Suramma 0201020WL032138 Suramma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391385 LABBA SURAMMA UNION BANK OF INDIA(508500)
288 Gara AP-01-020-023-025/040089
(SRIKURMAM) 		0201020000NRG25080520241562369 08/05/2024 Raju 0201020WL032138 Raju 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391342 LABBA RAJESWARI UNION BANK OF INDIA(508500)
289 Gara AP-01-020-023-025/040090
(SRIKURMAM) 		0201020000NRG25080520241562370 08/05/2024 Anasuya 0201020WL032138 Anasuya 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391343 LABBA ANASUYA UNION BANK OF INDIA(508500)
290 Gara AP-01-020-023-025/040091
(SRIKURMAM) 		0201020000NRG25080520241562371 08/05/2024 Jayamma 0201020WL032138 Jayamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391307 SIMMA JAYAMMA UNION BANK OF INDIA(508500)
291 Gara AP-01-020-023-025/040093
(SRIKURMAM) 		0201020000NRG25080520241562372 08/05/2024 Laxmi 0201020WL032138 Laxmi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391380 LAVETI LAXMI UNION BANK OF INDIA(508500)
292 Gara AP-01-020-023-025/040094
(SRIKURMAM) 		0201020000NRG25080520241562373 08/05/2024 Laxmi 0201020WL032138 Laxmi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391382 RAYI LAXMI UNION BANK OF INDIA(508500)
293 Gara AP-01-020-023-025/040096
(SRIKURMAM) 		0201020000NRG25080520241562374 08/05/2024 Bhaskara rao 0201020WL032138 Bhaskara rao 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391314 BAGGU BHASKARA RAO UNION BANK OF INDIA(508500)
294 Gara AP-01-020-023-025/040096
(SRIKURMAM) 		0201020000NRG25080520241562375 08/05/2024 Surodamma 0201020WL032138 Surodamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391356 BAGGU SURODAMMA UNION BANK OF INDIA(508500)
295 Gara AP-01-020-023-025/040099
(SRIKURMAM) 		0201020000NRG25080520241562376 08/05/2024 Mallemma 0201020WL032138 Mallemma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391349 SIMMA MALLAMMA UNION BANK OF INDIA(508500)
296 Gara AP-01-020-023-025/040101
(SRIKURMAM) 		0201020000NRG25080520241562377 08/05/2024 SIMMA SIMHADRI 0201020WL032138 SIMMA SIMHADRI 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391383 Mr SIMHADRI SIMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
297 Gara AP-01-020-023-025/040101
(SRIKURMAM) 		0201020000NRG25080520241562378 08/05/2024 suramma 0201020WL032138 suramma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391384 SIMMA SURAMMA UNION BANK OF INDIA(508500)
298 Gara AP-01-020-023-025/040106
(SRIKURMAM) 		0201020000NRG25080520241562380 08/05/2024 Padmavathi 0201020WL032138 Padmavathi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391368 AMBATI PADMA UNION BANK OF INDIA(508500)
299 Gara AP-01-020-023-025/040107
(SRIKURMAM) 		0201020000NRG25080520241562381 08/05/2024 Tulasamma 0201020WL032138 Tulasamma 00468 UBIN0805424 1040 1040 Processed 15/05/2024 4052391335 SIMMA TULASAMMA UNION BANK OF INDIA(508500)
300 Gara AP-01-020-023-025/040113
(SRIKURMAM) 		0201020000NRG25080520241562382 08/05/2024 Appalanarasamma 0201020WL032138 Appalanarasamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391345 SALIHUNDAM APPALANARASAMMA UNION BANK OF INDIA(508500)
301 Gara AP-01-020-023-025/040114
(SRIKURMAM) 		0201020000NRG25080520241562383 08/05/2024 Kittayya 0201020WL032138 Kittayya 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391196 LAVETI KITTAIDU UNION BANK OF INDIA(508500)
302 Gara AP-01-020-023-025/040116
(SRIKURMAM) 		0201020000NRG25080520241562384 08/05/2024 Chinnammadu 0201020WL032138 Chinnammadu 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391369 GANGU CHINNAMMADU UNION BANK OF INDIA(508500)
303 Gara AP-01-020-023-025/040119
(SRIKURMAM) 		0201020000NRG25080520241562386 08/05/2024 Sujata 0201020WL032138 Sujata 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391377 CHINTHU SUJATHA UNION BANK OF INDIA(508500)
304 Gara AP-01-020-023-025/040120
(SRIKURMAM) 		0201020000NRG25080520241562387 08/05/2024 Ramanamma 0201020WL032138 Ramanamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391323 CHINTHU RAMANAMMA UNION BANK OF INDIA(508500)
305 Gara AP-01-020-023-025/040122
(SRIKURMAM) 		0201020000NRG25080520241562389 08/05/2024 Sriramulu 0201020WL032138 Sriramulu 00468 UBIN0805424 520 520 Processed 15/05/2024 4052391364 CHALLA SRIRAMULU UNION BANK OF INDIA(508500)
306 Gara AP-01-020-023-025/040123
(SRIKURMAM) 		0201020000NRG25080520241562390 08/05/2024 Polamma 0201020WL032138 Polamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391332 BADI POLAMMA UNION BANK OF INDIA(508500)
307 Gara AP-01-020-023-025/040124
(SRIKURMAM) 		0201020000NRG25080520241562391 08/05/2024 Mugatamma 0201020WL032138 Mugatamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391360 LAVETI MUGATAMMA UNION BANK OF INDIA(508500)
308 Gara AP-01-020-023-025/040126
(SRIKURMAM) 		0201020000NRG25080520241562393 08/05/2024 SALIHUNDAM AMMAYAMMA 0201020WL032138 SALIHUNDAM AMMAYAMMA 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391376 SALIHUNDAM AMMAYAMMA UNION BANK OF INDIA(508500)
309 Gara AP-01-020-023-025/040130
(SRIKURMAM) 		0201020000NRG25080520241562394 08/05/2024 Narayanamma 0201020WL032138 Narayanamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391365 SIMMA NARAYANAMMA UNION BANK OF INDIA(508500)
310 Gara AP-01-020-023-025/040132
(SRIKURMAM) 		0201020000NRG25080520241562395 08/05/2024 padma 0201020WL032138 padma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391375 SIMMA PADMA UNION BANK OF INDIA(508500)
311 Gara AP-01-020-023-025/040135
(SRIKURMAM) 		0201020000NRG25080520241562396 08/05/2024 janakamma 0201020WL032138 janakamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391310 Mrs JANAKAMMA SIMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
312 Gara AP-01-020-023-025/040136
(SRIKURMAM) 		0201020000NRG25080520241562398 08/05/2024 radamma 0201020WL032138 radamma 00468 UBIN0805424 780 780 Processed 15/05/2024 4052391354 SIMMA RADHAMMA UNION BANK OF INDIA(508500)
313 Gara AP-01-020-023-025/040137
(SRIKURMAM) 		0201020000NRG25080520241562399 08/05/2024 apparao 0201020WL032138 apparao 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391336 SIMMA APPA RAO UNION BANK OF INDIA(508500)
314 Gara AP-01-020-023-025/040137
(SRIKURMAM) 		0201020000NRG25080520241562400 08/05/2024 hindumati 0201020WL032138 hindumati 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391355 SIMMA INDUMATI UNION BANK OF INDIA(508500)
315 Gara AP-01-020-023-025/040142
(SRIKURMAM) 		0201020000NRG25080520241562401 08/05/2024 YALLA LAKSHMI 0201020WL032138 YALLA LAKSHMI 00468 UBIN0805424 1040 1040 Processed 15/05/2024 4052391359 YALLA LAKSHMI UNION BANK OF INDIA(508500)
316 Gara AP-01-020-023-025/040143
(SRIKURMAM) 		0201020000NRG25080520241562402 08/05/2024 neelaveni 0201020WL032138 neelaveni 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391379 SIMMA NEELAVENI UNION BANK OF INDIA(508500)
317 Gara AP-01-020-023-025/040144
(SRIKURMAM) 		0201020000NRG25080520241562403 08/05/2024 suryanarayana 0201020WL032138 suryanarayana 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391311 RAVADA SURYANARAYANA UNION BANK OF INDIA(508500)
318 Gara AP-01-020-023-025/040145
(SRIKURMAM) 		0201020000NRG25080520241562404 08/05/2024 latha 0201020WL032138 latha 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391316 CHALLA LATHA UNION BANK OF INDIA(508500)
319 Gara AP-01-020-023-025/040146
(SRIKURMAM) 		0201020000NRG25080520241562405 08/05/2024 sridevi 0201020WL032138 sridevi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391319 CHINTU SRIDEVI UNION BANK OF INDIA(508500)
320 Gara AP-01-020-023-025/040155
(SRIKURMAM) 		0201020000NRG25080520241562408 08/05/2024 LABBA KRISHNAVENI 0201020WL032138 LABBA KRISHNAVENI 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391387 LABBA KRISHNAVENI UNION BANK OF INDIA(508500)
321 Gara AP-01-020-023-025/040157
(SRIKURMAM) 		0201020000NRG25080520241562409 08/05/2024 ravanamma 0201020WL032138 ravanamma 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391340 LABBA RAMANAMMA UNION BANK OF INDIA(508500)
322 Gara AP-01-020-023-025/040159
(SRIKURMAM) 		0201020000NRG25080520241562410 08/05/2024 Vasantha 0201020WL032138 Vasantha 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391333 SIMMA VASANTHA UNION BANK OF INDIA(508500)
323 Gara AP-01-020-023-025/040160
(SRIKURMAM) 		0201020000NRG25080520241562411 08/05/2024 RAJESWARI 0201020WL032138 RAJESWARI 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391693 SIMMA RAJESWARI UNION BANK OF INDIA(508500)
324 Gara AP-01-020-023-025/040163
(SRIKURMAM) 		0201020000NRG25080520241562412 08/05/2024 yarramma 0201020WL032138 yarramma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391348 YALLA YARRAMMA UNION BANK OF INDIA(508500)
325 Gara AP-01-020-023-025/040164
(SRIKURMAM) 		0201020000NRG25080520241562413 08/05/2024 YALLA LAXMI 0201020WL032138 YALLA LAXMI 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391358 YALLA LAXMI UNION BANK OF INDIA(508500)
326 Gara AP-01-020-023-025/040167
(SRIKURMAM) 		0201020000NRG25080520241562414 08/05/2024 chinnammadu 0201020WL032138 chinnammadu 00468 UBIN0805424 1040 1040 Processed 15/05/2024 4052391374 BORA CHINNAMMAUDU UNION BANK OF INDIA(508500)
327 Gara AP-01-020-023-025/040168
(SRIKURMAM) 		0201020000NRG25080520241562415 08/05/2024 Kumari 0201020WL032138 Kumari 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391177 YALLA KUMARI UNION BANK OF INDIA(508500)
328 Gara AP-01-020-023-025/040170
(SRIKURMAM) 		0201020000NRG25080520241562416 08/05/2024 yalla thatharao 0201020WL032138 yalla thatharao 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391315 Mr TATA RAO YALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
329 Gara AP-01-020-023-025/040171
(SRIKURMAM) 		0201020000NRG25080520241562417 08/05/2024 narayanarao 0201020WL032138 narayanarao 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391325 SIMMA NARAYANA RAO UNION BANK OF INDIA(508500)
330 Gara AP-01-020-023-025/040175
(SRIKURMAM) 		0201020000NRG25080520241562418 08/05/2024 vani 0201020WL032138 vani 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391366 SIMMA VANI UNION BANK OF INDIA(508500)
331 Gara AP-01-020-023-025/040177
(SRIKURMAM) 		0201020000NRG25080520241562419 08/05/2024 sarojinamma 0201020WL032138 sarojinamma 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391337 SIMMA SAROJANAMMA UNION BANK OF INDIA(508500)
332 Gara AP-01-020-023-025/040178
(SRIKURMAM) 		0201020000NRG25080520241562420 08/05/2024 prabavathi 0201020WL032138 prabavathi 00468 UBIN0805424 1040 1040 Processed 15/05/2024 4052391195 SIMMA PRABHAVATHI UNION BANK OF INDIA(508500)
333 Gara AP-01-020-023-025/040180
(SRIKURMAM) 		0201020000NRG25080520241562421 08/05/2024 gurumurti 0201020WL032138 gurumurti 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391309 Mr GURUMURTY CHINTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
334 Gara AP-01-020-023-025/040185
(SRIKURMAM) 		0201020000NRG25080520241562422 08/05/2024 rajya laxmi 0201020WL032138 rajya laxmi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391363 LABBA RAJYALAXMI UNION BANK OF INDIA(508500)
335 Gara AP-01-020-023-025/040187
(SRIKURMAM) 		0201020000NRG25080520241562423 08/05/2024 Rajeswari 0201020WL032138 Rajeswari 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391229 CHINTU RAJESWARI UNION BANK OF INDIA(508500)
336 Gara AP-01-020-023-025/040190
(SRIKURMAM) 		0201020000NRG25080520241562424 08/05/2024 Chandra kumari 0201020WL032138 Chandra kumari 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391347 YAGATI CHANDRAKUMARI UNION BANK OF INDIA(508500)
337 Gara AP-01-020-023-025/040193
(SRIKURMAM) 		0201020000NRG25080520241562425 08/05/2024 Sandya 0201020WL032138 Sandya 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391398 SIMMA SANDHYA UNION BANK OF INDIA(508500)
338 Gara AP-01-020-023-025/040196
(SRIKURMAM) 		0201020000NRG25080520241562426 08/05/2024 Laxmi 0201020WL032138 Laxmi 00468 UBIN0805424 1300 1300 Processed 15/05/2024 4052391386 RAYI LAXMI UNION BANK OF INDIA(508500)
339 Gara AP-01-020-023-025/040198
(SRIKURMAM) 		0201020000NRG25080520241562427 08/05/2024 PARAVATHI 0201020WL032138 PARAVATHI 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391388 GONDU PARVATHI UNION BANK OF INDIA(508500)
340 Gara AP-01-020-023-025/40213
(SRIKURMAM) 		0201020000NRG25080520241562428 08/05/2024 simma swathi 0201020WL032138 simma swathi 00468 UBIN0805424 1560 1560 Processed 15/05/2024 4052391727 SIMMA SWATHI UNION BANK OF INDIA(508500)
SubTotal 133120 133120
341 Gara AP-01-020-020-021/020284
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561904 08/05/2024 PADMA 0201020WL032133 PADMA 00468 UBIN0807117 1315 1315 Processed 15/05/2024 4052391590 MENDA PADMA UNION BANK OF INDIA(508500)
SubTotal 1315 1315
342 Gara AP-01-020-023-025/040005
(SRIKURMAM) 		0201020000NRG25080520241562328 08/05/2024 Adinarayana 0201020WL032138 Adinarayana 00468 UBIN0810568 1560 1560 Processed 15/05/2024 4052391304 Mr ADINARAYANA SIMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1560 1560
343 Gara AP-01-020-015-012/010326
(TULUGU) 		0201020000NRG25080520241563784 08/05/2024 Urmila 0201020WL032183 Urmila 00468 UBIN0821110 1300 1300 Processed 15/05/2024 4052391422 TULUGU URMILA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
344 Gara AP-01-020-007-005/040138
(VOMARAVALLI) 		0201020000NRG25080520241566228 08/05/2024 Bhavani 0201020WL032254 Bhavani 00468 UBIN0827649 260 260 Processed 15/05/2024 4052391484 BATCHU BAVANI UNION BANK OF INDIA(508500)
SubTotal 260 260
345 Gara AP-01-020-015-012/010307
(TULUGU) 		0201020000NRG25080520241563774 08/05/2024 LAKSMI 0201020WL032183 LAKSMI 00468 UBIN0910201 1560 1560 Processed 15/05/2024 4052391530 Mrs LAXMI RAJAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
346 Gara AP-01-020-015-012/010084
(TULUGU) 		0201020000NRG25080520241563617 08/05/2024 appanna 0201020WL032183 appanna 00678 APBL0001016 1560 1560 Processed 15/05/2024 4052391066 Mr APPANNA TANNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1560 1560
347 Gara AP-01-020-023-025/040082
(SRIKURMAM) 		0201020000NRG25080520241562364 08/05/2024 Ramanayya 0201020WL032138 Ramanayya 00684 APGV0001101 1560 1560 Processed 15/05/2024 4052391178 Mr PATTA RAMANAYYA S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1560 1560
348 Gara AP-01-020-007-005/010001
(VOMARAVALLI) 		0201020000NRG25080520241565765 08/05/2024 Appamma 0201020WL032254 Appamma 00684 APGV0001103 522 522 Processed 15/05/2024 4052391412 Mrs BODDU PALLI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Gara AP-01-020-007-005/010001
(VOMARAVALLI) 		0201020000NRG25080520241565766 08/05/2024 durgarao 0201020WL032254 durgarao 00684 APGV0001103 261 261 Processed 15/05/2024 4052390977 Mr BODDEPALLI DURGARAO S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Gara AP-01-020-007-005/010002
(VOMARAVALLI) 		0201020000NRG25080520241565767 08/05/2024 Eswaramma 0201020WL032254 Eswaramma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391406 Mrs BODDEPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Gara AP-01-020-007-005/010008
(VOMARAVALLI) 		0201020000NRG25080520241565768 08/05/2024 Chinnari 0201020WL032254 Chinnari 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391407 Mrs KONNI CHINNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Gara AP-01-020-007-005/010013
(VOMARAVALLI) 		0201020000NRG25080520241565770 08/05/2024 Yarramma 0201020WL032254 Yarramma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391260 Mrs PYLA YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Gara AP-01-020-007-005/010019
(VOMARAVALLI) 		0201020000NRG25080520241565772 08/05/2024 Meenaakshi 0201020WL032254 Meenaakshi 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391146 Mrs LAKKOJI MEENAKXI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Gara AP-01-020-007-005/010019
(VOMARAVALLI) 		0201020000NRG25080520241565771 08/05/2024 Ratnalu 0201020WL032254 Ratnalu 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391145 Mrs LAKKOJI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Gara AP-01-020-007-005/010020
(VOMARAVALLI) 		0201020000NRG25080520241565773 08/05/2024 Dhanalakshmi 0201020WL032254 Dhanalakshmi 00684 APGV0001103 1045 1045 Processed 15/05/2024 4052391084 Mrs SUGGU DHANA LAKSHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Gara AP-01-020-007-005/010025
(VOMARAVALLI) 		0201020000NRG25080520241565776 08/05/2024 Lalita 0201020WL032254 Lalita 00684 APGV0001103 780 780 Processed 15/05/2024 4052391148 Mrs MALE LALITHAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Gara AP-01-020-007-005/010029
(VOMARAVALLI) 		0201020000NRG25080520241565780 08/05/2024 Paravathi 0201020WL032254 Paravathi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391694 MRS TARA PARVATHI STATE BANK OF INDIA(508548)
358 Gara AP-01-020-007-005/010030
(VOMARAVALLI) 		0201020000NRG25080520241565782 08/05/2024 Sayamma 0201020WL032254 Sayamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391106 Mrs PATNANA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Gara AP-01-020-007-005/010033
(VOMARAVALLI) 		0201020000NRG25080520241565783 08/05/2024 Varalakshmi 0201020WL032254 Varalakshmi 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391112 MRS PUTHI VARALAXMI STATE BANK OF INDIA(508548)
360 Gara AP-01-020-007-005/010043
(VOMARAVALLI) 		0201020000NRG25080520241565789 08/05/2024 Adilakshmi 0201020WL032254 Adilakshmi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052390978 Mrs MALE ADILAXMI W O BUCHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Gara AP-01-020-007-005/010046
(VOMARAVALLI) 		0201020000NRG25080520241565790 08/05/2024 Rajulu 0201020WL032254 Rajulu 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391136 Mrs GODULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Gara AP-01-020-007-005/010048
(VOMARAVALLI) 		0201020000NRG25080520241565791 08/05/2024 Appannamma 0201020WL032254 Appannamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391024 Mrs NEELAPU APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Gara AP-01-020-007-005/010048
(VOMARAVALLI) 		0201020000NRG25080520241565792 08/05/2024 Rajarao 0201020WL032254 Rajarao 00684 APGV0001103 522 522 Processed 15/05/2024 4052391287 Mr NEELAPU RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Gara AP-01-020-007-005/010049
(VOMARAVALLI) 		0201020000NRG25080520241565793 08/05/2024 Appalanarasamma 0201020WL032254 Appalanarasamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391254 Mrs UNDRALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Gara AP-01-020-007-005/010050
(VOMARAVALLI) 		0201020000NRG25080520241565794 08/05/2024 Ravanamma 0201020WL032254 Ravanamma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391165 Mrs GODULA RAMANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Gara AP-01-020-007-005/010057
(VOMARAVALLI) 		0201020000NRG25080520241565796 08/05/2024 Lakshmi 0201020WL032254 Lakshmi 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391290 Mrs MAMIDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Gara AP-01-020-007-005/010058
(VOMARAVALLI) 		0201020000NRG25080520241565797 08/05/2024 Narayanamma 0201020WL032254 Narayanamma 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391115 Mrs KALLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Gara AP-01-020-007-005/010062
(VOMARAVALLI) 		0201020000NRG25080520241565798 08/05/2024 KAPPA RAJU 0201020WL032254 KAPPA RAJU 00684 APGV0001103 261 261 Processed 15/05/2024 4052391040 MRS KAPPA RAJU STATE BANK OF INDIA(508548)
369 Gara AP-01-020-007-005/010063
(VOMARAVALLI) 		0201020000NRG25080520241565799 08/05/2024 Chinammadu 0201020WL032254 Chinammadu 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391123 Mrs NADULA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Gara AP-01-020-007-005/010064
(VOMARAVALLI) 		0201020000NRG25080520241565800 08/05/2024 Eswaramma 0201020WL032254 Eswaramma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391488 MRS ESWARAMMA KANCHI STATE BANK OF INDIA(508548)
371 Gara AP-01-020-007-005/010064
(VOMARAVALLI) 		0201020000NRG25080520241565801 08/05/2024 RAMUDU 0201020WL032254 RAMUDU 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391403 KANCHI RAMUDU UNION BANK OF INDIA(508500)
372 Gara AP-01-020-007-005/010065
(VOMARAVALLI) 		0201020000NRG25080520241565802 08/05/2024 Santamma 0201020WL032254 Santamma 00684 APGV0001103 520 520 Processed 15/05/2024 4052391413 MR VENKATA RAO AMBEERU STATE BANK OF INDIA(508548)
373 Gara AP-01-020-007-005/010070
(VOMARAVALLI) 		0201020000NRG25080520241565803 08/05/2024 Hema 0201020WL032254 Hema 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391129 MRS MARADALA HEMAVATHI STATE BANK OF INDIA(508548)
374 Gara AP-01-020-007-005/010072
(VOMARAVALLI) 		0201020000NRG25080520241565804 08/05/2024 Apparao 0201020WL032254 Apparao 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391128 Mr MALE APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Gara AP-01-020-007-005/010072
(VOMARAVALLI) 		0201020000NRG25080520241565805 08/05/2024 Yaramma 0201020WL032254 Yaramma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391127 Mrs YARRAMMA MALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
376 Gara AP-01-020-007-005/010075
(VOMARAVALLI) 		0201020000NRG25080520241565806 08/05/2024 Narasamma 0201020WL032254 Narasamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391489 Mrs GURUVILLI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Gara AP-01-020-007-005/010077
(VOMARAVALLI) 		0201020000NRG25080520241565807 08/05/2024 Kanthamma 0201020WL032254 Kanthamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052390976 Mrs NEELAPU KANTAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Gara AP-01-020-007-005/010077
(VOMARAVALLI) 		0201020000NRG25080520241565808 08/05/2024 Krishnavani 0201020WL032254 Krishnavani 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391255 Mrs NEELAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Gara AP-01-020-007-005/010079
(VOMARAVALLI) 		0201020000NRG25080520241565810 08/05/2024 Latchamma 0201020WL032254 Latchamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391414 Mrs KORNI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Gara AP-01-020-007-005/010080
(VOMARAVALLI) 		0201020000NRG25080520241565811 08/05/2024 NAKKA DURGAMMA 0201020WL032254 NAKKA DURGAMMA 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391265 Mrs NAKKA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Gara AP-01-020-007-005/010082
(VOMARAVALLI) 		0201020000NRG25080520241565812 08/05/2024 Subasheeni 0201020WL032254 Subasheeni 00684 APGV0001103 784 784 Processed 15/05/2024 4052391160 Mrs DAVALA SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Gara AP-01-020-007-005/010083
(VOMARAVALLI) 		0201020000NRG25080520241565814 08/05/2024 Adilakshmi 0201020WL032254 Adilakshmi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391163 Mrs MALE ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Gara AP-01-020-007-005/010083
(VOMARAVALLI) 		0201020000NRG25080520241565813 08/05/2024 Chinnarao 0201020WL032254 Chinnarao 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391164 Mr CHINNARAO MALE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
384 Gara AP-01-020-007-005/010084
(VOMARAVALLI) 		0201020000NRG25080520241565815 08/05/2024 Lakshmi 0201020WL032254 Lakshmi 00684 APGV0001103 1045 1045 Processed 15/05/2024 4052391157 Mrs MANDALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Gara AP-01-020-007-005/010086
(VOMARAVALLI) 		0201020000NRG25080520241565817 08/05/2024 Mallemma 0201020WL032254 Mallemma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391613 Mrs GINNI MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Gara AP-01-020-007-005/010086
(VOMARAVALLI) 		0201020000NRG25080520241565816 08/05/2024 Suryanarayana 0201020WL032254 Suryanarayana 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391023 MR SURYANARAYANA GINNI STATE BANK OF INDIA(508548)
387 Gara AP-01-020-007-005/010088
(VOMARAVALLI) 		0201020000NRG25080520241565818 08/05/2024 Polamma 0201020WL032254 Polamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391268 Mrs DEERGASI POLAMMA W O MESANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Gara AP-01-020-007-005/010090
(VOMARAVALLI) 		0201020000NRG25080520241565819 08/05/2024 Rajeswari 0201020WL032254 Rajeswari 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391247 Mrs DEERGASI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Gara AP-01-020-007-005/010096
(VOMARAVALLI) 		0201020000NRG25080520241565822 08/05/2024 Dasarada 0201020WL032254 Dasarada 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391071 Mr GINNI DHASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Gara AP-01-020-007-005/010096
(VOMARAVALLI) 		0201020000NRG25080520241565823 08/05/2024 GINNI CHINNAMMADU 0201020WL032254 GINNI CHINNAMMADU 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052390946 Mrs GINNI CHINNAMMADU W O DASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Gara AP-01-020-007-005/010099
(VOMARAVALLI) 		0201020000NRG25080520241565825 08/05/2024 Santamma 0201020WL032254 Santamma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391299 Mrs GEDALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Gara AP-01-020-007-005/010100
(VOMARAVALLI) 		0201020000NRG25080520241565826 08/05/2024 Manikyam 0201020WL032254 Manikyam 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391139 Mrs Murala Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Gara AP-01-020-007-005/010101
(VOMARAVALLI) 		0201020000NRG25080520241565828 08/05/2024 Durga 0201020WL032254 Durga 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391167 Mrs MARADALA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Gara AP-01-020-007-005/010101
(VOMARAVALLI) 		0201020000NRG25080520241565827 08/05/2024 Pedda Satyam 0201020WL032254 Pedda Satyam 00684 APGV0001103 780 780 Processed 15/05/2024 4052391011 Mr MARADALA SATYAM SO KAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Gara AP-01-020-007-005/010103
(VOMARAVALLI) 		0201020000NRG25080520241565830 08/05/2024 Nookamma 0201020WL032254 Nookamma 00684 APGV0001103 780 780 Processed 15/05/2024 4052391130 MR MARADALA SATYAM STATE BANK OF INDIA(508548)
396 Gara AP-01-020-007-005/010104
(VOMARAVALLI) 		0201020000NRG25080520241565831 08/05/2024 Rajarao 0201020WL032254 Rajarao 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052391096 Mr CHATLA RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Gara AP-01-020-007-005/010106
(VOMARAVALLI) 		0201020000NRG25080520241565832 08/05/2024 Vijayalakshmi 0201020WL032254 Vijayalakshmi 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391089 Mrs MALE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Gara AP-01-020-007-005/010109
(VOMARAVALLI) 		0201020000NRG25080520241565834 08/05/2024 Seethamma 0201020WL032254 Seethamma 00684 APGV0001103 261 261 Processed 15/05/2024 4052391245 Mrs PUJARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Gara AP-01-020-007-005/010110
(VOMARAVALLI) 		0201020000NRG25080520241565836 08/05/2024 Durgarao 0201020WL032254 Durgarao 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391193 Mr NADULA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Gara AP-01-020-007-005/010112
(VOMARAVALLI) 		0201020000NRG25080520241565837 08/05/2024 Ansuyamma 0201020WL032254 Ansuyamma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391162 Mrs MALE ANASUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Gara AP-01-020-007-005/010116
(VOMARAVALLI) 		0201020000NRG25080520241565838 08/05/2024 Sarojini 0201020WL032254 Sarojini 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052390940 Mrs TULUGU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Gara AP-01-020-007-005/010118
(VOMARAVALLI) 		0201020000NRG25080520241565840 08/05/2024 Adilakshmi 0201020WL032254 Adilakshmi 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052390996 Mrs MUDDADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Gara AP-01-020-007-005/010118
(VOMARAVALLI) 		0201020000NRG25080520241565839 08/05/2024 Krishna 0201020WL032254 Krishna 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391202 MR MUDDADA KRISHNA STATE BANK OF INDIA(508548)
404 Gara AP-01-020-007-005/010119
(VOMARAVALLI) 		0201020000NRG25080520241565841 08/05/2024 Ranamma 0201020WL032254 Ranamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391104 Mrs MEESALA RANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Gara AP-01-020-007-005/010120
(VOMARAVALLI) 		0201020000NRG25080520241565842 08/05/2024 Chinnammadu 0201020WL032254 Chinnammadu 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391114 Mrs KOOLLI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Gara AP-01-020-007-005/010127
(VOMARAVALLI) 		0201020000NRG25080520241565848 08/05/2024 Annapurnamma 0201020WL032254 Annapurnamma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391124 Mrs MALE ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Gara AP-01-020-007-005/010127
(VOMARAVALLI) 		0201020000NRG25080520241565847 08/05/2024 Lakshminarayana 0201020WL032254 Lakshminarayana 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391125 Mr MALE LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Gara AP-01-020-007-005/010128
(VOMARAVALLI) 		0201020000NRG25080520241565849 08/05/2024 Ramanamma 0201020WL032254 Ramanamma 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391495 Mrs THONANGI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Gara AP-01-020-007-005/010129
(VOMARAVALLI) 		0201020000NRG25080520241565850 08/05/2024 Saraswathi 0201020WL032254 Saraswathi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391218 Mrs TARA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Gara AP-01-020-007-005/010135
(VOMARAVALLI) 		0201020000NRG25080520241565853 08/05/2024 Subadra 0201020WL032254 Subadra 00684 APGV0001103 260 260 Processed 15/05/2024 4052391132 Mrs BATCHU SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Gara AP-01-020-007-005/010137
(VOMARAVALLI) 		0201020000NRG25080520241565854 08/05/2024 Santu 0201020WL032254 Santu 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052390938 Mrs PUJARI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Gara AP-01-020-007-005/010139
(VOMARAVALLI) 		0201020000NRG25080520241565855 08/05/2024 Kalavati 0201020WL032254 Kalavati 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391258 Mrs PONDARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Gara AP-01-020-007-005/010151
(VOMARAVALLI) 		0201020000NRG25080520241565860 08/05/2024 Savitri 0201020WL032254 Savitri 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391004 Mrs PONDARA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Gara AP-01-020-007-005/010152
(VOMARAVALLI) 		0201020000NRG25080520241565861 08/05/2024 Lakshmikantam 0201020WL032254 Lakshmikantam 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391293 Mrs MAMIDI LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Gara AP-01-020-007-005/010153
(VOMARAVALLI) 		0201020000NRG25080520241565863 08/05/2024 Sanyasamma 0201020WL032254 Sanyasamma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391092 Mrs MALE SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Gara AP-01-020-007-005/010154
(VOMARAVALLI) 		0201020000NRG25080520241565864 08/05/2024 Bharatamma 0201020WL032254 Bharatamma 00684 APGV0001103 522 522 Processed 15/05/2024 4052391100 Mrs SATHIVADA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Gara AP-01-020-007-005/010155
(VOMARAVALLI) 		0201020000NRG25080520241565865 08/05/2024 ramanamma 0201020WL032254 ramanamma 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052391623 Mrs SUGGU RAVANMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Gara AP-01-020-007-005/010158
(VOMARAVALLI) 		0201020000NRG25080520241565867 08/05/2024 Jayalakshmi 0201020WL032254 Jayalakshmi 00684 APGV0001103 783 783 Processed 15/05/2024 4052391111 Mrs TADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Gara AP-01-020-007-005/010159
(VOMARAVALLI) 		0201020000NRG25080520241565869 08/05/2024 Sivamma 0201020WL032254 Sivamma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391300 MR CHINTA SIVAAMMA STATE BANK OF INDIA(508548)
420 Gara AP-01-020-007-005/010160
(VOMARAVALLI) 		0201020000NRG25080520241565870 08/05/2024 Gauresu 0201020WL032254 Gauresu 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391052 MR GINNI GOWRESU STATE BANK OF INDIA(508548)
421 Gara AP-01-020-007-005/010160
(VOMARAVALLI) 		0201020000NRG25080520241565871 08/05/2024 Yasoda 0201020WL032254 Yasoda 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391263 Mrs GINNI YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Gara AP-01-020-007-005/010162
(VOMARAVALLI) 		0201020000NRG25080520241565872 08/05/2024 Rajeswari 0201020WL032254 Rajeswari 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391126 Mrs MALE RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Gara AP-01-020-007-005/010166
(VOMARAVALLI) 		0201020000NRG25080520241565874 08/05/2024 Rambai 0201020WL032254 Rambai 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391172 Mrs MARADALA RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Gara AP-01-020-007-005/010166
(VOMARAVALLI) 		0201020000NRG25080520241565875 08/05/2024 Veeramma 0201020WL032254 Veeramma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391171 Mrs MARADALA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Gara AP-01-020-007-005/010167
(VOMARAVALLI) 		0201020000NRG25080520241565876 08/05/2024 Manikyam 0201020WL032254 Manikyam 00684 APGV0001103 260 260 Processed 15/05/2024 4052391135 Mrs GODHULA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Gara AP-01-020-007-005/010171
(VOMARAVALLI) 		0201020000NRG25080520241565878 08/05/2024 Gannemma 0201020WL032254 Gannemma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391253 Mrs NAKKA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Gara AP-01-020-007-005/010172
(VOMARAVALLI) 		0201020000NRG25080520241565879 08/05/2024 Pushpalatha 0201020WL032254 Pushpalatha 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391401 Mrs GANGADARA PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Gara AP-01-020-007-005/010173
(VOMARAVALLI) 		0201020000NRG25080520241565880 08/05/2024 Nukamma 0201020WL032254 Nukamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391217 Mrs RANGALA NOOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Gara AP-01-020-007-005/010175
(VOMARAVALLI) 		0201020000NRG25080520241565881 08/05/2024 Jayalakshmi 0201020WL032254 Jayalakshmi 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391034 Mrs KARAGANA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Gara AP-01-020-007-005/010177
(VOMARAVALLI) 		0201020000NRG25080520241565882 08/05/2024 Ganeshreddi 0201020WL032254 Ganeshreddi 00684 APGV0001103 783 783 Processed 15/05/2024 4052391267 Mrs NSUGGU GANESHWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Gara AP-01-020-007-005/010177
(VOMARAVALLI) 		0201020000NRG25080520241565883 08/05/2024 Seetamma 0201020WL032254 Seetamma 00684 APGV0001103 783 783 Processed 15/05/2024 4052391120 Mrs SUGGU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Gara AP-01-020-007-005/010178
(VOMARAVALLI) 		0201020000NRG25080520241565884 08/05/2024 Anajali 0201020WL032254 Anajali 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391081 Mrs BANDRAU ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Gara AP-01-020-007-005/010179
(VOMARAVALLI) 		0201020000NRG25080520241565885 08/05/2024 Saraswati 0201020WL032254 Saraswati 00684 APGV0001103 261 261 Processed 15/05/2024 4052391143 Mrs UTLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Gara AP-01-020-007-005/010181
(VOMARAVALLI) 		0201020000NRG25080520241565886 08/05/2024 Ramanamma 0201020WL032254 Ramanamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391621 Mrs YADLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Gara AP-01-020-007-005/010185
(VOMARAVALLI) 		0201020000NRG25080520241565887 08/05/2024 Radamma 0201020WL032254 Radamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391251 Mrs RANGALA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Gara AP-01-020-007-005/010186
(VOMARAVALLI) 		0201020000NRG25080520241565888 08/05/2024 Somamma 0201020WL032254 Somamma 00684 APGV0001103 783 783 Processed 15/05/2024 4052391103 Mrs SATHIVADA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Gara AP-01-020-007-005/010188
(VOMARAVALLI) 		0201020000NRG25080520241565889 08/05/2024 Geetha 0201020WL032254 Geetha 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391014 Mrs ROKALLA GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Gara AP-01-020-007-005/010191
(VOMARAVALLI) 		0201020000NRG25080520241565890 08/05/2024 Chellamma 0201020WL032254 Chellamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391264 Mrs UPPINIVALASA CHALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gara AP-01-020-007-005/010193
(VOMARAVALLI) 		0201020000NRG25080520241565891 08/05/2024 Sridevi 0201020WL032254 Sridevi 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391099 Mrs KARAGANA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Gara AP-01-020-007-005/010193
(VOMARAVALLI) 		0201020000NRG25080520241565892 08/05/2024 Yellamma 0201020WL032254 Yellamma 00684 APGV0001103 783 783 Processed 15/05/2024 4052391200 Mrs KARAGANA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Gara AP-01-020-007-005/010194
(VOMARAVALLI) 		0201020000NRG25080520241565893 08/05/2024 Mallesh 0201020WL032254 Mallesh 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391241 Mr DUVVARAPU MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Gara AP-01-020-007-005/010194
(VOMARAVALLI) 		0201020000NRG25080520241565894 08/05/2024 Yarramma 0201020WL032254 Yarramma 00684 APGV0001103 261 261 Processed 15/05/2024 4052391402 Mrs DUVVARAPU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Gara AP-01-020-007-005/010195
(VOMARAVALLI) 		0201020000NRG25080520241565896 08/05/2024 Parvathi 0201020WL032254 Parvathi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391147 Mrs MARADALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Gara AP-01-020-007-005/010199
(VOMARAVALLI) 		0201020000NRG25080520241565898 08/05/2024 Lakshminarasamma 0201020WL032254 Lakshminarasamma 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391244 MRS NARASAMMA BATCHU STATE BANK OF INDIA(508548)
445 Gara AP-01-020-007-005/010201
(VOMARAVALLI) 		0201020000NRG25080520241565899 08/05/2024 Hemani 0201020WL032254 Hemani 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391105 Mrs PATNANA YAMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Gara AP-01-020-007-005/010202
(VOMARAVALLI) 		0201020000NRG25080520241565900 08/05/2024 tavitamma 0201020WL032254 tavitamma 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052391086 Mrs NAHUPADA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Gara AP-01-020-007-005/010204
(VOMARAVALLI) 		0201020000NRG25080520241565901 08/05/2024 Rajarao 0201020WL032254 Rajarao 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391215 Mr CHANDRAMAHANTI RAJARAO SO RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Gara AP-01-020-007-005/010204
(VOMARAVALLI) 		0201020000NRG25080520241565902 08/05/2024 Sujatha 0201020WL032254 Sujatha 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391216 Mrs CHANDRAMAHANTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Gara AP-01-020-007-005/010205
(VOMARAVALLI) 		0201020000NRG25080520241565903 08/05/2024 Venkatamma 0201020WL032254 Venkatamma 00684 APGV0001103 783 783 Processed 15/05/2024 4052391117 Mrs CHUKKA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Gara AP-01-020-007-005/010208
(VOMARAVALLI) 		0201020000NRG25080520241565905 08/05/2024 Nirmala 0201020WL032254 Nirmala 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052391079 Mrs SUGU NERMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Gara AP-01-020-007-005/010209
(VOMARAVALLI) 		0201020000NRG25080520241565906 08/05/2024 BOMMALI CHINNAMMADU 0201020WL032254 BOMMALI CHINNAMMADU 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391496 MRS KANTAMMA PUJARI STATE BANK OF INDIA(508548)
452 Gara AP-01-020-007-005/010209
(VOMARAVALLI) 		0201020000NRG25080520241565907 08/05/2024 Mutyalu 0201020WL032254 Mutyalu 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391076 Mr BOMMALI MUTHYALU S O LATE APPAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Gara AP-01-020-007-005/010214
(VOMARAVALLI) 		0201020000NRG25080520241565910 08/05/2024 Hemalata 0201020WL032254 Hemalata 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391044 TARLA HEMA LATHA BANK OF BARODA(606985)
454 Gara AP-01-020-007-005/010215
(VOMARAVALLI) 		0201020000NRG25080520241565911 08/05/2024 Kumari 0201020WL032254 Kumari 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391088 Mrs SEERAPU KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Gara AP-01-020-007-005/010217
(VOMARAVALLI) 		0201020000NRG25080520241565912 08/05/2024 Eswaramma 0201020WL032254 Eswaramma 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391110 Mrs MAMIDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Gara AP-01-020-007-005/010219
(VOMARAVALLI) 		0201020000NRG25080520241565913 08/05/2024 Ratnalu 0201020WL032254 Ratnalu 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391261 Mrs KALLI RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Gara AP-01-020-007-005/010222
(VOMARAVALLI) 		0201020000NRG25080520241565915 08/05/2024 Nookamma 0201020WL032254 Nookamma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391098 Mrs MALE NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Gara AP-01-020-007-005/010227
(VOMARAVALLI) 		0201020000NRG25080520241565917 08/05/2024 Bhulakshmi 0201020WL032254 Bhulakshmi 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391109 Mrs RAYI BHOOLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Gara AP-01-020-007-005/010227
(VOMARAVALLI) 		0201020000NRG25080520241565918 08/05/2024 Suryanarayana 0201020WL032254 Suryanarayana 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391417 Mr Rayi Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Gara AP-01-020-007-005/010228
(VOMARAVALLI) 		0201020000NRG25080520241565920 08/05/2024 Santamma 0201020WL032254 Santamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391294 Mrs SATIVADA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Gara AP-01-020-007-005/010228
(VOMARAVALLI) 		0201020000NRG25080520241565919 08/05/2024 Trinadharao 0201020WL032254 Trinadharao 00684 APGV0001103 783 783 Processed 15/05/2024 4052391078 Mr SATHIWADA TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Gara AP-01-020-007-005/010232
(VOMARAVALLI) 		0201020000NRG25080520241565923 08/05/2024 Mani 0201020WL032254 Mani 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391291 Mrs MUDDADA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Gara AP-01-020-007-005/010241
(VOMARAVALLI) 		0201020000NRG25080520241565924 08/05/2024 Narasamma 0201020WL032254 Narasamma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391288 Mrs TARLA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Gara AP-01-020-007-005/010244
(VOMARAVALLI) 		0201020000NRG25080520241565925 08/05/2024 Bhagi 0201020WL032254 Bhagi 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052390944 MRS BOMMALATA ALIASA MANDALA BHAGYAMU BA STATE BANK OF INDIA(508548)
465 Gara AP-01-020-007-005/010245
(VOMARAVALLI) 		0201020000NRG25080520241565926 08/05/2024 Subadra 0201020WL032254 Subadra 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052391161 Mrs BOMMALATA SOBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Gara AP-01-020-007-005/010253
(VOMARAVALLI) 		0201020000NRG25080520241565929 08/05/2024 Vijaya 0201020WL032254 Vijaya 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391169 Mrs MALE VIJAYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Gara AP-01-020-007-005/010256
(VOMARAVALLI) 		0201020000NRG25080520241565930 08/05/2024 Nookamma 0201020WL032254 Nookamma 00684 APGV0001103 520 520 Processed 15/05/2024 4052391095 Mrs MALE NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Gara AP-01-020-007-005/010259
(VOMARAVALLI) 		0201020000NRG25080520241565932 08/05/2024 Mahalakshmi 0201020WL032254 Mahalakshmi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391166 Mrs RAMADALA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Gara AP-01-020-007-005/010260
(VOMARAVALLI) 		0201020000NRG25080520241565933 08/05/2024 TARA NARAYANAMMA 0201020WL032254 TARA NARAYANAMMA 00684 APGV0001103 261 261 Processed 15/05/2024 4052391262 Mrs TARA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Gara AP-01-020-007-005/010261
(VOMARAVALLI) 		0201020000NRG25080520241565934 08/05/2024 Narasamma 0201020WL032254 Narasamma 00684 APGV0001103 1080 1080 Processed 15/05/2024 4052391113 MRS POOTHI NARASAMMA STATE BANK OF INDIA(508548)
471 Gara AP-01-020-007-005/010263
(VOMARAVALLI) 		0201020000NRG25080520241565935 08/05/2024 Seetamma 0201020WL032254 Seetamma 00684 APGV0001103 780 780 Processed 15/05/2024 4052391410 Mrs GORLE SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Gara AP-01-020-007-005/010266
(VOMARAVALLI) 		0201020000NRG25080520241565937 08/05/2024 baskarao 0201020WL032254 baskarao 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391153 MR BOMMALATA BHASKARA RAO STATE BANK OF INDIA(508548)
473 Gara AP-01-020-007-005/010266
(VOMARAVALLI) 		0201020000NRG25080520241565936 08/05/2024 Bhanu 0201020WL032254 Bhanu 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052391152 Mrs BOMMALATA BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Gara AP-01-020-007-005/010267
(VOMARAVALLI) 		0201020000NRG25080520241565938 08/05/2024 Umapathi 0201020WL032254 Umapathi 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391159 Mr BOMMALATA UMAPATHIBEHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Gara AP-01-020-007-005/010268
(VOMARAVALLI) 		0201020000NRG25080520241565939 08/05/2024 Mugatamma 0201020WL032254 Mugatamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391158 Mrs ALIGI MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Gara AP-01-020-007-005/010272
(VOMARAVALLI) 		0201020000NRG25080520241565940 08/05/2024 Neelamma 0201020WL032254 Neelamma 00684 APGV0001103 783 783 Processed 15/05/2024 4052391214 Mrs LAVETI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gara AP-01-020-007-005/010277
(VOMARAVALLI) 		0201020000NRG25080520241565942 08/05/2024 Kantamma 0201020WL032254 Kantamma 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391396 Mrs KURAMANA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gara AP-01-020-007-005/010288
(VOMARAVALLI) 		0201020000NRG25080520241565944 08/05/2024 Narayanamma 0201020WL032254 Narayanamma 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052391074 Mrs G NARAYANAMMA INDIAN BANK(607105)
479 Gara AP-01-020-007-005/010289
(VOMARAVALLI) 		0201020000NRG25080520241565945 08/05/2024 Tavudu 0201020WL032254 Tavudu 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052390941 Mr NAHUPADA THUODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Gara AP-01-020-007-005/010292
(VOMARAVALLI) 		0201020000NRG25080520241565946 08/05/2024 Bhulakshmi 0201020WL032254 Bhulakshmi 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391252 Mrs UNDRALA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gara AP-01-020-007-005/010293
(VOMARAVALLI) 		0201020000NRG25080520241565947 08/05/2024 Suneeta 0201020WL032254 Suneeta 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391138 Mrs GAJULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gara AP-01-020-007-005/010296
(VOMARAVALLI) 		0201020000NRG25080520241565948 08/05/2024 Venu 0201020WL032254 Venu 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391083 Mrs KARIMILLI BENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Gara AP-01-020-007-005/010297
(VOMARAVALLI) 		0201020000NRG25080520241565949 08/05/2024 Ramulamma 0201020WL032254 Ramulamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391220 Mrs BORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gara AP-01-020-007-005/010306
(VOMARAVALLI) 		0201020000NRG25080520241565951 08/05/2024 Yerramma 0201020WL032254 Yerramma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391090 Mrs KUPPILI YEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Gara AP-01-020-007-005/010315
(VOMARAVALLI) 		0201020000NRG25080520241565954 08/05/2024 Ramulamma 0201020WL032254 Ramulamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391257 Mrs KOMANAPALLI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gara AP-01-020-007-005/010322
(VOMARAVALLI) 		0201020000NRG25080520241565956 08/05/2024 Suneetha 0201020WL032254 Suneetha 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391087 Mrs SUGGU SUNETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gara AP-01-020-007-005/010323
(VOMARAVALLI) 		0201020000NRG25080520241565957 08/05/2024 Appalanarasamma 0201020WL032254 Appalanarasamma 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391492 Mrs JEERU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gara AP-01-020-007-005/010324
(VOMARAVALLI) 		0201020000NRG25080520241565958 08/05/2024 Gangamma 0201020WL032254 Gangamma 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391419 Mrs NEELAPU GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gara AP-01-020-007-005/010330
(VOMARAVALLI) 		0201020000NRG25080520241565962 08/05/2024 Venkatalakshmi 0201020WL032254 Venkatalakshmi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391134 Mrs AMBEERU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gara AP-01-020-007-005/010331
(VOMARAVALLI) 		0201020000NRG25080520241565963 08/05/2024 Rama 0201020WL032254 Rama 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391173 Mrs AMBBERU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gara AP-01-020-007-005/010332
(VOMARAVALLI) 		0201020000NRG25080520241565964 08/05/2024 Laxmi 0201020WL032254 Laxmi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391168 Mrs MURALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gara AP-01-020-007-005/010339
(VOMARAVALLI) 		0201020000NRG25080520241565965 08/05/2024 Malli 0201020WL032254 Malli 00684 APGV0001103 783 783 Processed 15/05/2024 4052391154 Mrs MANDALA MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gara AP-01-020-007-005/010340
(VOMARAVALLI) 		0201020000NRG25080520241565966 08/05/2024 Ratnalu 0201020WL032254 Ratnalu 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391082 Mrs BADE RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gara AP-01-020-007-005/010341
(VOMARAVALLI) 		0201020000NRG25080520241565967 08/05/2024 Bharati 0201020WL032254 Bharati 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391191 Mrs KOMANAPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gara AP-01-020-007-005/010342
(VOMARAVALLI) 		0201020000NRG25080520241565968 08/05/2024 lakshmi 0201020WL032254 lakshmi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391240 Mrs PONDARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gara AP-01-020-007-005/010343
(VOMARAVALLI) 		0201020000NRG25080520241565969 08/05/2024 Appannamma 0201020WL032254 Appannamma 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391411 Mrs GORLE APPANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gara AP-01-020-007-005/010348
(VOMARAVALLI) 		0201020000NRG25080520241565970 08/05/2024 Nirmala 0201020WL032254 Nirmala 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391097 Mrs MALE NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Gara AP-01-020-007-005/010349
(VOMARAVALLI) 		0201020000NRG25080520241565971 08/05/2024 Sridevi 0201020WL032254 Sridevi 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052390942 Mrs MALE SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gara AP-01-020-007-005/010350
(VOMARAVALLI) 		0201020000NRG25080520241565972 08/05/2024 Krishna 0201020WL032254 Krishna 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391400 Mr DAMODARA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gara AP-01-020-007-005/010351
(VOMARAVALLI) 		0201020000NRG25080520241565973 08/05/2024 Lakshmi 0201020WL032254 Lakshmi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391399 Mrs DAMODARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gara AP-01-020-007-005/010352
(VOMARAVALLI) 		0201020000NRG25080520241565974 08/05/2024 Sayamma 0201020WL032254 Sayamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391085 Mrs SERAPU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gara AP-01-020-007-005/010359
(VOMARAVALLI) 		0201020000NRG25080520241565981 08/05/2024 Tavitamma 0201020WL032254 Tavitamma 00684 APGV0001103 261 261 Processed 15/05/2024 4052391494 Mrs THONANGI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Gara AP-01-020-007-005/010360
(VOMARAVALLI) 		0201020000NRG25080520241565982 08/05/2024 Nookamma 0201020WL032254 Nookamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391408 Mrs THONANGI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gara AP-01-020-007-005/010360
(VOMARAVALLI) 		0201020000NRG25080520241565983 08/05/2024 Sanyasi 0201020WL032254 Sanyasi 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391409 Mr THONANGI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gara AP-01-020-007-005/010361
(VOMARAVALLI) 		0201020000NRG25080520241565984 08/05/2024 Bhagyalakshmi 0201020WL032254 Bhagyalakshmi 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391256 Mrs YADLA BHAGYALAKSHMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gara AP-01-020-007-005/010365
(VOMARAVALLI) 		0201020000NRG25080520241565986 08/05/2024 Ratnalu 0201020WL032254 Ratnalu 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391301 Mrs PATHRUNI RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gara AP-01-020-007-005/010367
(VOMARAVALLI) 		0201020000NRG25080520241565987 08/05/2024 Sivamma 0201020WL032254 Sivamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391213 Mrs TARA SIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Gara AP-01-020-007-005/010369
(VOMARAVALLI) 		0201020000NRG25080520241565988 08/05/2024 BOMMALATA RAJESWARI 0201020WL032254 BOMMALATA RAJESWARI 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391151 Mrs BOMMALATA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Gara AP-01-020-007-005/010374
(VOMARAVALLI) 		0201020000NRG25080520241565994 08/05/2024 Laxmi 0201020WL032254 Laxmi 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391174 Mrs NAKKA LAXMHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Gara AP-01-020-007-005/010375
(VOMARAVALLI) 		0201020000NRG25080520241565995 08/05/2024 Lakshmi 0201020WL032254 Lakshmi 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391212 MR KALLI LAKSHMI STATE BANK OF INDIA(508548)
511 Gara AP-01-020-007-005/010377
(VOMARAVALLI) 		0201020000NRG25080520241565996 08/05/2024 Gannemma 0201020WL032254 Gannemma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391298 Mrs CHINTA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gara AP-01-020-007-005/010378
(VOMARAVALLI) 		0201020000NRG25080520241565997 08/05/2024 Durgamma 0201020WL032254 Durgamma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391248 CHINTA DURGADEVI STATE BANK OF INDIA(508548)
513 Gara AP-01-020-007-005/010380
(VOMARAVALLI) 		0201020000NRG25080520241565998 08/05/2024 Tavitamma 0201020WL032254 Tavitamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391250 Mrs BANTU PILLI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Gara AP-01-020-007-005/010386
(VOMARAVALLI) 		0201020000NRG25080520241566001 08/05/2024 Padma 0201020WL032254 Padma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391302 Mrs PATRUNI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gara AP-01-020-007-005/010388
(VOMARAVALLI) 		0201020000NRG25080520241566002 08/05/2024 rajeswari behara 0201020WL032254 rajeswari behara 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391156 MR DHAVALA RAJESWRI BEHARA STATE BANK OF INDIA(508548)
516 Gara AP-01-020-007-005/010389
(VOMARAVALLI) 		0201020000NRG25080520241566003 08/05/2024 yasodha behara 0201020WL032254 yasodha behara 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391140 MRS BOMMALATA YASODA STATE BANK OF INDIA(508548)
517 Gara AP-01-020-007-005/010391
(VOMARAVALLI) 		0201020000NRG25080520241566004 08/05/2024 Punyavathi 0201020WL032254 Punyavathi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391249 Mrs TARLA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gara AP-01-020-007-005/010392
(VOMARAVALLI) 		0201020000NRG25080520241566006 08/05/2024 chinnarao 0201020WL032254 chinnarao 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391707 Mr PONDARI CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Gara AP-01-020-007-005/010393
(VOMARAVALLI) 		0201020000NRG25080520241566007 08/05/2024 Suryranarayana 0201020WL032254 Suryranarayana 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052390943 Mr CHATLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Gara AP-01-020-007-005/010394
(VOMARAVALLI) 		0201020000NRG25080520241566009 08/05/2024 Vani 0201020WL032254 Vani 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391192 Mrs KOMANAPILLI VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gara AP-01-020-007-005/010395
(VOMARAVALLI) 		0201020000NRG25080520241566010 08/05/2024 Ramedash 0201020WL032254 Ramedash 00684 APGV0001103 261 261 Processed 15/05/2024 4052391416 Mr NADHULA RAMADASU S O LAXMINARAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gara AP-01-020-007-005/010396
(VOMARAVALLI) 		0201020000NRG25080520241566013 08/05/2024 Ramanamma 0201020WL032254 Ramanamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052390985 Mrs MUDDADA RAVANAMMA WO SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gara AP-01-020-007-005/010396
(VOMARAVALLI) 		0201020000NRG25080520241566012 08/05/2024 Suryanarayana 0201020WL032254 Suryanarayana 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391292 MR SURYANARAYANA MUDDADA STATE BANK OF INDIA(508548)
524 Gara AP-01-020-007-005/010397
(VOMARAVALLI) 		0201020000NRG25080520241566014 08/05/2024 Kalavati 0201020WL032254 Kalavati 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052390975 Mrs TARALA KALAVATHI W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gara AP-01-020-007-005/010398
(VOMARAVALLI) 		0201020000NRG25080520241566015 08/05/2024 Malleswari 0201020WL032254 Malleswari 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391221 Mrs TARA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Gara AP-01-020-007-005/010403
(VOMARAVALLI) 		0201020000NRG25080520241566018 08/05/2024 NANAPANA SURYANARAYANA 0201020WL032254 NANAPANA SURYANARAYANA 00684 APGV0001103 810 810 Processed 15/05/2024 4052391118 Mr NANAPANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Gara AP-01-020-007-005/010403
(VOMARAVALLI) 		0201020000NRG25080520241566019 08/05/2024 Parvathi 0201020WL032254 Parvathi 00684 APGV0001103 1080 1080 Processed 15/05/2024 4052391116 Mrs ANAPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gara AP-01-020-007-005/010405
(VOMARAVALLI) 		0201020000NRG25080520241566020 08/05/2024 Lakshmi 0201020WL032254 Lakshmi 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391223 Mrs NAVIRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gara AP-01-020-007-005/010406
(VOMARAVALLI) 		0201020000NRG25080520241566021 08/05/2024 chinnammadu 0201020WL032254 chinnammadu 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391194 Mrs NOWPADA CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gara AP-01-020-007-005/010413
(VOMARAVALLI) 		0201020000NRG25080520241566024 08/05/2024 Yarramma 0201020WL032254 Yarramma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391201 Mrs PEDDITI YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gara AP-01-020-007-005/010414
(VOMARAVALLI) 		0201020000NRG25080520241566026 08/05/2024 thavitamma 0201020WL032254 thavitamma 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391246 Mrs CHATLA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gara AP-01-020-007-005/010418
(VOMARAVALLI) 		0201020000NRG25080520241566028 08/05/2024 DAVALA CHANDRAMMA 0201020WL032254 DAVALA CHANDRAMMA 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391155 Mrs DAVALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gara AP-01-020-007-005/010421
(VOMARAVALLI) 		0201020000NRG25080520241566029 08/05/2024 kumari 0201020WL032254 kumari 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391243 Mrs BODDEPALLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Gara AP-01-020-007-005/010422
(VOMARAVALLI) 		0201020000NRG25080520241566030 08/05/2024 mallemma 0201020WL032254 mallemma 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052390937 Mrs TARA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gara AP-01-020-007-005/010423
(VOMARAVALLI) 		0201020000NRG25080520241566031 08/05/2024 rajeswari 0201020WL032254 rajeswari 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391183 Mrs SEERAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gara AP-01-020-007-005/010424
(VOMARAVALLI) 		0201020000NRG25080520241566032 08/05/2024 rajeswari 0201020WL032254 rajeswari 00684 APGV0001103 783 783 Processed 15/05/2024 4052390979 Mrs RAJESWARI BADIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Gara AP-01-020-007-005/010427
(VOMARAVALLI) 		0201020000NRG25080520241566033 08/05/2024 Venkatarathanam 0201020WL032254 Venkatarathanam 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052391144 Mrs LOKANADHAM VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gara AP-01-020-007-005/010430
(VOMARAVALLI) 		0201020000NRG25080520241566034 08/05/2024 ramadevi 0201020WL032254 ramadevi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391289 Mrs JAMI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Gara AP-01-020-007-005/010433
(VOMARAVALLI) 		0201020000NRG25080520241566035 08/05/2024 SUGGU PUNYAVATHI 0201020WL032254 SUGGU PUNYAVATHI 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391224 Mrs PUNYAVATHI SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gara AP-01-020-007-005/010434
(VOMARAVALLI) 		0201020000NRG25080520241566037 08/05/2024 Mohan behara 0201020WL032254 Mohan behara 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052390988 MR BEHRA MOHAN STATE BANK OF INDIA(508548)
541 Gara AP-01-020-007-005/010434
(VOMARAVALLI) 		0201020000NRG25080520241566036 08/05/2024 Mutyala kumari Behara 0201020WL032254 Mutyala kumari Behara 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391222 Mrs NAGULA MITHALI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gara AP-01-020-007-005/010436
(VOMARAVALLI) 		0201020000NRG25080520241566038 08/05/2024 ramya 0201020WL032254 ramya 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052390963 MR SEERAPU RAJU STATE BANK OF INDIA(508548)
543 Gara AP-01-020-007-005/010443
(VOMARAVALLI) 		0201020000NRG25080520241566043 08/05/2024 Bharati 0201020WL032254 Bharati 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391108 Mrs SATHIVADA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gara AP-01-020-007-005/010445
(VOMARAVALLI) 		0201020000NRG25080520241566044 08/05/2024 Dhanalakshmi 0201020WL032254 Dhanalakshmi 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391626 Mrs BOMMALATA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gara AP-01-020-007-005/010446
(VOMARAVALLI) 		0201020000NRG25080520241566045 08/05/2024 RADHIKA 0201020WL032254 RADHIKA 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391121 Mrs SUGGU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Gara AP-01-020-007-005/010451
(VOMARAVALLI) 		0201020000NRG25080520241566046 08/05/2024 padma 0201020WL032254 padma 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391000 Mrs NAVARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gara AP-01-020-007-005/010455
(VOMARAVALLI) 		0201020000NRG25080520241566050 08/05/2024 JYOTHI 0201020WL032254 JYOTHI 00684 APGV0001103 783 783 Processed 15/05/2024 4052391012 Mrs Tonangi Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Gara AP-01-020-007-005/010456
(VOMARAVALLI) 		0201020000NRG25080520241566051 08/05/2024 Krishnaveni 0201020WL032254 Krishnaveni 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052390994 Mrs SEERAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gara AP-01-020-007-005/010459
(VOMARAVALLI) 		0201020000NRG25080520241566053 08/05/2024 Parvathi 0201020WL032254 Parvathi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391259 Mrs PYLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gara AP-01-020-007-005/010463
(VOMARAVALLI) 		0201020000NRG25080520241566055 08/05/2024 ROJA 0201020WL032254 ROJA 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052390999 Mrs SUGGU ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gara AP-01-020-007-005/010467
(VOMARAVALLI) 		0201020000NRG25080520241566057 08/05/2024 Sai 0201020WL032254 Sai 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391021 Mrs RELLA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gara AP-01-020-007-005/010472
(VOMARAVALLI) 		0201020000NRG25080520241566059 08/05/2024 Durgamma 0201020WL032254 Durgamma 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391102 MRS DURGAMMA KARAGANA STATE BANK OF INDIA(508548)
553 Gara AP-01-020-007-005/010474
(VOMARAVALLI) 		0201020000NRG25080520241566060 08/05/2024 kishorelal 0201020WL032254 kishorelal 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391266 DURGUMAHANTI KISHORLAL D V DHARMA RAO STATE BANK OF INDIA(508548)
554 Gara AP-01-020-007-005/010479
(VOMARAVALLI) 		0201020000NRG25080520241566061 08/05/2024 Durgamma 0201020WL032254 Durgamma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052390995 Mrs DHARMAVARAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gara AP-01-020-007-005/010482
(VOMARAVALLI) 		0201020000NRG25080520241566062 08/05/2024 Suramma 0201020WL032254 Suramma 00684 APGV0001103 520 520 Processed 15/05/2024 4052391131 Mrs BACHU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gara AP-01-020-007-005/010484
(VOMARAVALLI) 		0201020000NRG25080520241566065 08/05/2024 RAMANAMMA 0201020WL032254 RAMANAMMA 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052390991 Mrs NOWPADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Gara AP-01-020-007-005/010488
(VOMARAVALLI) 		0201020000NRG25080520241566066 08/05/2024 Nookamma 0201020WL032254 Nookamma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391242 Mrs SUNKARI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gara AP-01-020-007-005/010492
(VOMARAVALLI) 		0201020000NRG25080520241566069 08/05/2024 Sravani 0201020WL032254 Sravani 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391043 Mrs MAJJI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Gara AP-01-020-007-005/010493
(VOMARAVALLI) 		0201020000NRG25080520241566070 08/05/2024 Anuradha 0201020WL032254 Anuradha 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391101 Mrs SATHIVADA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gara AP-01-020-007-005/010494
(VOMARAVALLI) 		0201020000NRG25080520241566072 08/05/2024 CHINNAMMUDU 0201020WL032254 CHINNAMMUDU 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391415 Mrs KONNI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gara AP-01-020-007-005/010494
(VOMARAVALLI) 		0201020000NRG25080520241566071 08/05/2024 RAMULU 0201020WL032254 RAMULU 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391678 Mr KONNI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Gara AP-01-020-007-005/010496
(VOMARAVALLI) 		0201020000NRG25080520241566073 08/05/2024 Lakshmi 0201020WL032254 Lakshmi 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391093 Mrs MALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gara AP-01-020-007-005/010497
(VOMARAVALLI) 		0201020000NRG25080520241566074 08/05/2024 LAXMI 0201020WL032254 LAXMI 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391493 Mrs BODDEPILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gara AP-01-020-007-005/010499
(VOMARAVALLI) 		0201020000NRG25080520241566075 08/05/2024 Taskanreddy 0201020WL032254 Taskanreddy 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391392 Mrs SUGGU TASKANAREDDY S O ADINARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gara AP-01-020-007-005/010500
(VOMARAVALLI) 		0201020000NRG25080520241566077 08/05/2024 Appanna 0201020WL032254 Appanna 00684 APGV0001103 522 522 Processed 15/05/2024 4052391730 Mr NEELAPU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gara AP-01-020-007-005/010500
(VOMARAVALLI) 		0201020000NRG25080520241566076 08/05/2024 Saraswathi 0201020WL032254 Saraswathi 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052390993 Mrs NEELAPU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gara AP-01-020-007-005/010502
(VOMARAVALLI) 		0201020000NRG25080520241566078 08/05/2024 Anitha 0201020WL032254 Anitha 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052390992 Mrs TARA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Gara AP-01-020-007-005/010503
(VOMARAVALLI) 		0201020000NRG25080520241566080 08/05/2024 Purna 0201020WL032254 Purna 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391219 Mrs SEERAPU POORNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Gara AP-01-020-007-005/010506
(VOMARAVALLI) 		0201020000NRG25080520241566082 08/05/2024 Kameshwari reddy 0201020WL032254 Kameshwari reddy 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391033 S KAMESHWARI REDDY BANK OF INDIA(508505)
570 Gara AP-01-020-007-005/010508
(VOMARAVALLI) 		0201020000NRG25080520241566083 08/05/2024 Dhanalaxmi 0201020WL032254 Dhanalaxmi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391030 Mrs MARADALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gara AP-01-020-007-005/010509
(VOMARAVALLI) 		0201020000NRG25080520241566084 08/05/2024 Ramulamma 0201020WL032254 Ramulamma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052390968 Mrs DIVAKALA RAMULAMMA W O APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Gara AP-01-020-007-005/010511
(VOMARAVALLI) 		0201020000NRG25080520241566085 08/05/2024 Sarojamma 0201020WL032254 Sarojamma 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391119 Mrs SUGU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gara AP-01-020-007-005/010512
(VOMARAVALLI) 		0201020000NRG25080520241566086 08/05/2024 Tulasi 0201020WL032254 Tulasi 00684 APGV0001103 260 260 Processed 15/05/2024 4052391037 MRS MALE TULASI STATE BANK OF INDIA(508548)
574 Gara AP-01-020-007-005/010516
(VOMARAVALLI) 		0201020000NRG25080520241566087 08/05/2024 Polamma 0201020WL032254 Polamma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391094 Mrs MALE POLAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Gara AP-01-020-007-005/010517
(VOMARAVALLI) 		0201020000NRG25080520241566088 08/05/2024 Venkatalakshmi 0201020WL032254 Venkatalakshmi 00684 APGV0001103 261 261 Processed 15/05/2024 4052391199 Mrs KURAMANA VENKATA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gara AP-01-020-007-005/010519
(VOMARAVALLI) 		0201020000NRG25080520241566089 08/05/2024 raju 0201020WL032254 raju 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052390945 Mrs DUKKA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gara AP-01-020-007-005/010520
(VOMARAVALLI) 		0201020000NRG25080520241566090 08/05/2024 Praveena 0201020WL032254 Praveena 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052391046 Mrs PONDARI PRAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gara AP-01-020-007-005/010521
(VOMARAVALLI) 		0201020000NRG25080520241566091 08/05/2024 Seetamma 0201020WL032254 Seetamma 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391038 Mrs KALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Gara AP-01-020-007-005/010522
(VOMARAVALLI) 		0201020000NRG25080520241566092 08/05/2024 Laxmi 0201020WL032254 Laxmi 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391091 Mrs KALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Gara AP-01-020-007-005/010526
(VOMARAVALLI) 		0201020000NRG25080520241566096 08/05/2024 Tulasi 0201020WL032254 Tulasi 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391184 MISS TULASI SUGGU STATE BANK OF INDIA(508548)
581 Gara AP-01-020-007-005/010527
(VOMARAVALLI) 		0201020000NRG25080520241566097 08/05/2024 chandramma 0201020WL032254 chandramma 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391041 MRS CHANDRAMMA MANDALA STATE BANK OF INDIA(508548)
582 Gara AP-01-020-007-005/010529
(VOMARAVALLI) 		0201020000NRG25080520241566098 08/05/2024 kumari 0201020WL032254 kumari 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391017 Mrs TIPPANA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gara AP-01-020-007-005/010533
(VOMARAVALLI) 		0201020000NRG25080520241566099 08/05/2024 RADHIKA 0201020WL032254 RADHIKA 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391013 Mrs Chukka Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Gara AP-01-020-007-005/010537
(VOMARAVALLI) 		0201020000NRG25080520241566100 08/05/2024 Parvathi 0201020WL032254 Parvathi 00684 APGV0001103 1045 1045 Processed 15/05/2024 4052391269 Mrs TARA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gara AP-01-020-007-005/010539
(VOMARAVALLI) 		0201020000NRG25080520241566102 08/05/2024 TULASI BEHARA 0201020WL032254 TULASI BEHARA 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391019 MRS NAGULA TULASI BEHARA STATE BANK OF INDIA(508548)
586 Gara AP-01-020-007-005/010544
(VOMARAVALLI) 		0201020000NRG25080520241566103 08/05/2024 SANTI 0201020WL032254 SANTI 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391133 MRS KOTTI SANTHI STATE BANK OF INDIA(508548)
587 Gara AP-01-020-007-005/010550
(VOMARAVALLI) 		0201020000NRG25080520241566105 08/05/2024 Bhavani 0201020WL032254 Bhavani 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052390970 Mrs CHINTA BHAVANI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gara AP-01-020-007-005/010551
(VOMARAVALLI) 		0201020000NRG25080520241566106 08/05/2024 PRABHAVATHI 0201020WL032254 PRABHAVATHI 00684 APGV0001103 1300 1300 Rejected 15/05/2024 4052391051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 Gara AP-01-020-007-005/010552
(VOMARAVALLI) 		0201020000NRG25080520241566107 08/05/2024 KUMARI 0201020WL032254 KUMARI 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391026 Mrs DUNDANGI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Gara AP-01-020-007-005/010553
(VOMARAVALLI) 		0201020000NRG25080520241566108 08/05/2024 Nookamma 0201020WL032254 Nookamma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391391 Mrs CHANDRAMAHANTI NUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gara AP-01-020-007-005/010554
(VOMARAVALLI) 		0201020000NRG25080520241566109 08/05/2024 Madavarao 0201020WL032254 Madavarao 00684 APGV0001103 780 780 Processed 15/05/2024 4052391170 Mrs MARADALA MADHAVARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gara AP-01-020-007-005/010555
(VOMARAVALLI) 		0201020000NRG25080520241566110 08/05/2024 SHEKHAR 0201020WL032254 SHEKHAR 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391049 Mr GANTA RAJASEKHARA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gara AP-01-020-007-005/010556
(VOMARAVALLI) 		0201020000NRG25080520241566111 08/05/2024 BANTUPALLI GANNEMMA 0201020WL032254 BANTUPALLI GANNEMMA 00684 APGV0001103 1306 1306 Processed 15/05/2024 4052391027 Mrs BANTUPALLI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gara AP-01-020-007-005/020007
(VOMARAVALLI) 		0201020000NRG25080520241566113 08/05/2024 Appayamma 0201020WL032254 Appayamma 00684 APGV0001103 1350 1350 Processed 15/05/2024 4052391122 Mrs DARAPU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gara AP-01-020-007-005/020015
(VOMARAVALLI) 		0201020000NRG25080520241566115 08/05/2024 Gannemma 0201020WL032254 Gannemma 00684 APGV0001103 1350 1350 Processed 15/05/2024 4052391150 Mrs NAKKA GANNASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gara AP-01-020-007-005/020036
(VOMARAVALLI) 		0201020000NRG25080520241566120 08/05/2024 Papamma 0201020WL032254 Papamma 00684 APGV0001103 1350 1350 Processed 15/05/2024 4052391717 Mrs GORLE PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gara AP-01-020-007-005/020039
(VOMARAVALLI) 		0201020000NRG25080520241566122 08/05/2024 Rajeswari 0201020WL032254 Rajeswari 00684 APGV0001103 1350 1350 Processed 15/05/2024 4052391142 Mrs DARAPU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gara AP-01-020-007-005/020044
(VOMARAVALLI) 		0201020000NRG25080520241566123 08/05/2024 Akkamma 0201020WL032254 Akkamma 00684 APGV0001103 1350 1350 Processed 15/05/2024 4052391584 Mrs NAKKA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gara AP-01-020-007-005/020046
(VOMARAVALLI) 		0201020000NRG25080520241566125 08/05/2024 Lakshmi 0201020WL032254 Lakshmi 00684 APGV0001103 1350 1350 Processed 15/05/2024 4052391583 Mrs NEELAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gara AP-01-020-007-005/020047
(VOMARAVALLI) 		0201020000NRG25080520241566127 08/05/2024 Eawari 0201020WL032254 Eawari 00684 APGV0001103 1080 1080 Processed 15/05/2024 4052391009 Mrs NEELAPU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gara AP-01-020-007-005/020050
(VOMARAVALLI) 		0201020000NRG25080520241566128 08/05/2024 maseena 0201020WL032254 maseena 00684 APGV0001103 1080 1080 Processed 15/05/2024 4052391589 Mr DARAPU MASENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gara AP-01-020-007-005/020051
(VOMARAVALLI) 		0201020000NRG25080520241566130 08/05/2024 Saraswati 0201020WL032254 Saraswati 00684 APGV0001103 1350 1350 Processed 15/05/2024 4052391149 MRS NAKKA SARASWATHI STATE BANK OF INDIA(508548)
603 Gara AP-01-020-007-005/020052
(VOMARAVALLI) 		0201020000NRG25080520241566131 08/05/2024 Dhanalakshmi 0201020WL032254 Dhanalakshmi 00684 APGV0001103 1350 1350 Processed 15/05/2024 4052391141 Mrs NAKKA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gara AP-01-020-007-005/020054
(VOMARAVALLI) 		0201020000NRG25080520241566133 08/05/2024 Punyavati 0201020WL032254 Punyavati 00684 APGV0001103 1350 1350 Processed 15/05/2024 4052391137 Mrs DARAPU PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gara AP-01-020-007-005/020055
(VOMARAVALLI) 		0201020000NRG25080520241566135 08/05/2024 Lakshmi 0201020WL032254 Lakshmi 00684 APGV0001103 1350 1350 Processed 15/05/2024 4052391585 Mrs N VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Gara AP-01-020-007-005/040003
(VOMARAVALLI) 		0201020000NRG25080520241566144 08/05/2024 Anjali 0201020WL032254 Anjali 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391295 Mrs KOTEDDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gara AP-01-020-007-005/040006
(VOMARAVALLI) 		0201020000NRG25080520241566146 08/05/2024 Rajulamma 0201020WL032254 Rajulamma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391677 Mrs PARAPATI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gara AP-01-020-007-005/040006
(VOMARAVALLI) 		0201020000NRG25080520241566145 08/05/2024 Ravanamma 0201020WL032254 Ravanamma 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391637 MRS PARAPATHI RAMANAMMA STATE BANK OF INDIA(508548)
609 Gara AP-01-020-007-005/040017
(VOMARAVALLI) 		0201020000NRG25080520241566150 08/05/2024 Appalanarasamma 0201020WL032254 Appalanarasamma 00684 APGV0001103 520 520 Processed 15/05/2024 4052391664 Mrs APPALANARASAMMA KALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
610 Gara AP-01-020-007-005/040017
(VOMARAVALLI) 		0201020000NRG25080520241566151 08/05/2024 Suryanarayana 0201020WL032254 Suryanarayana 00684 APGV0001103 780 780 Processed 15/05/2024 4052391069 Mr SURYANARAYANA KALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
611 Gara AP-01-020-007-005/040025
(VOMARAVALLI) 		0201020000NRG25080520241566156 08/05/2024 Rambai 0201020WL032254 Rambai 00684 APGV0001103 780 780 Processed 15/05/2024 4052391498 Mrs BONGU RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Gara AP-01-020-007-005/040031
(VOMARAVALLI) 		0201020000NRG25080520241566159 08/05/2024 Santhamma 0201020WL032254 Santhamma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391663 Mrs GEDALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gara AP-01-020-007-005/040032
(VOMARAVALLI) 		0201020000NRG25080520241566161 08/05/2024 Chandramma 0201020WL032254 Chandramma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391297 MR KALLI DANESU STATE BANK OF INDIA(508548)
614 Gara AP-01-020-007-005/040033
(VOMARAVALLI) 		0201020000NRG25080520241566162 08/05/2024 Anapanamounika 0201020WL032254 Anapanamounika 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391055 MISS KALLI MOUNIKA STATE BANK OF INDIA(508548)
615 Gara AP-01-020-007-005/040036
(VOMARAVALLI) 		0201020000NRG25080520241566165 08/05/2024 Yerramma 0201020WL032254 Yerramma 00684 APGV0001103 780 780 Processed 15/05/2024 4052390960 Mrs YEDURU YERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gara AP-01-020-007-005/040040
(VOMARAVALLI) 		0201020000NRG25080520241566167 08/05/2024 Venkata Laxmi 0201020WL032254 Venkata Laxmi 00684 APGV0001103 520 520 Processed 15/05/2024 4052390956 Mrs KALLI VENKATA LASKHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Gara AP-01-020-007-005/040047
(VOMARAVALLI) 		0201020000NRG25080520241566173 08/05/2024 Shobamma 0201020WL032254 Shobamma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391020 MR KALLE DANESU STATE BANK OF INDIA(508548)
618 Gara AP-01-020-007-005/040048
(VOMARAVALLI) 		0201020000NRG25080520241566175 08/05/2024 KALL YERAKAMMA 0201020WL032254 KALL YERAKAMMA 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391486 Mrs KALLI YARAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Gara AP-01-020-007-005/040051
(VOMARAVALLI) 		0201020000NRG25080520241566176 08/05/2024 KALLI SUGUNA 0201020WL032254 KALLI SUGUNA 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052390966 Mrs KALLI SUGUNA W O ARJUNREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gara AP-01-020-007-005/040054
(VOMARAVALLI) 		0201020000NRG25080520241566177 08/05/2024 Rajeswari 0201020WL032254 Rajeswari 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391031 Mrs KALLI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gara AP-01-020-007-005/040055
(VOMARAVALLI) 		0201020000NRG25080520241566178 08/05/2024 Varalaxmi 0201020WL032254 Varalaxmi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391649 BATCHU KORLAYYA BATCHU VARALAKSHMI STATE BANK OF INDIA(508548)
622 Gara AP-01-020-007-005/040059
(VOMARAVALLI) 		0201020000NRG25080520241566183 08/05/2024 Laxmi 0201020WL032254 Laxmi 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052390959 Mrs KALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Gara AP-01-020-007-005/040063
(VOMARAVALLI) 		0201020000NRG25080520241566188 08/05/2024 Varalaxmi 0201020WL032254 Varalaxmi 00684 APGV0001103 780 780 Processed 15/05/2024 4052391296 Mrs NEELAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gara AP-01-020-007-005/040065
(VOMARAVALLI) 		0201020000NRG25080520241566189 08/05/2024 Rajarao 0201020WL032254 Rajarao 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391042 Mr PEDDINITI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gara AP-01-020-007-005/040068
(VOMARAVALLI) 		0201020000NRG25080520241566193 08/05/2024 Laxmi 0201020WL032254 Laxmi 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391487 Mrs PARAPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gara AP-01-020-007-005/040068
(VOMARAVALLI) 		0201020000NRG25080520241566192 08/05/2024 Tavitinaidu 0201020WL032254 Tavitinaidu 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391048 Mr PARAPATI THAVITAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gara AP-01-020-007-005/040085
(VOMARAVALLI) 		0201020000NRG25080520241566195 08/05/2024 Raju 0201020WL032254 Raju 00684 APGV0001103 520 520 Processed 15/05/2024 4052390962 Mrs KALLI RAJU W O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Gara AP-01-020-007-005/040095
(VOMARAVALLI) 		0201020000NRG25080520241566200 08/05/2024 Nirmala 0201020WL032254 Nirmala 00684 APGV0001103 260 260 Processed 15/05/2024 4052390965 Mrs BONGU NIRMALA W O LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gara AP-01-020-007-005/040097
(VOMARAVALLI) 		0201020000NRG25080520241566201 08/05/2024 Subhadra 0201020WL032254 Subhadra 00684 APGV0001103 260 260 Processed 15/05/2024 4052391645 Mrs KALLI SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gara AP-01-020-007-005/040103
(VOMARAVALLI) 		0201020000NRG25080520241566204 08/05/2024 RAJU 0201020WL032254 RAJU 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391674 MR KALLI RAMANA STATE BANK OF INDIA(508548)
631 Gara AP-01-020-007-005/040105
(VOMARAVALLI) 		0201020000NRG25080520241566205 08/05/2024 Punnamma 0201020WL032254 Punnamma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391481 Mrs PARAPATHI PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Gara AP-01-020-007-005/040107
(VOMARAVALLI) 		0201020000NRG25080520241566207 08/05/2024 Harathi 0201020WL032254 Harathi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391022 Mrs KALLE HARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gara AP-01-020-007-005/040117
(VOMARAVALLI) 		0201020000NRG25080520241566216 08/05/2024 Dhanalakshmi 0201020WL032254 Dhanalakshmi 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391007 Mrs KOTEDDI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gara AP-01-020-007-005/040118
(VOMARAVALLI) 		0201020000NRG25080520241566218 08/05/2024 Mangaraju 0201020WL032254 Mangaraju 00684 APGV0001103 260 260 Processed 15/05/2024 4052390949 MRS KALLI MANGA RAJU STATE BANK OF INDIA(508548)
635 Gara AP-01-020-007-005/040124
(VOMARAVALLI) 		0201020000NRG25080520241566222 08/05/2024 Hemalatha 0201020WL032254 Hemalatha 00684 APGV0001103 780 780 Processed 15/05/2024 4052391646 Mrs KALLI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gara AP-01-020-007-005/040125
(VOMARAVALLI) 		0201020000NRG25080520241566224 08/05/2024 HEMALATHA 0201020WL032254 HEMALATHA 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391050 Ms BATCHU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gara AP-01-020-007-005/040125
(VOMARAVALLI) 		0201020000NRG25080520241566223 08/05/2024 Varalakshmi 0201020WL032254 Varalakshmi 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052390967 Mrs BATCHU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Gara AP-01-020-007-005/040143
(VOMARAVALLI) 		0201020000NRG25080520241566230 08/05/2024 Karuvamma 0201020WL032254 Karuvamma 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391650 Mrs KALLI KARUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gara AP-01-020-007-005/040147
(VOMARAVALLI) 		0201020000NRG25080520241566233 08/05/2024 Ammalu 0201020WL032254 Ammalu 00684 APGV0001103 780 780 Processed 15/05/2024 4052390981 Mrs GODULA AMMALU WO NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gara AP-01-020-007-005/040151
(VOMARAVALLI) 		0201020000NRG25080520241566234 08/05/2024 UMAMAHESWARI 0201020WL032254 UMAMAHESWARI 00684 APGV0001103 260 260 Processed 15/05/2024 4052391692 MRS KOTEDDI UMAMAHESWARI STATE BANK OF INDIA(508548)
641 Gara AP-01-020-007-005/040155
(VOMARAVALLI) 		0201020000NRG25080520241566235 08/05/2024 Puspavati 0201020WL032254 Puspavati 00684 APGV0001103 1040 1040 Processed 15/05/2024 4052391018 Mrs Kalli Puspavati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Gara AP-01-020-007-005/050007
(VOMARAVALLI) 		0201020000NRG25080520241566237 08/05/2024 Rajyalaxmi 0201020WL032254 Rajyalaxmi 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391418 Mrs NEELAPU RAJYALAXMI W O SURYANARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gara AP-01-020-007-005/050014
(VOMARAVALLI) 		0201020000NRG25080520241566241 08/05/2024 Chinnammadu 0201020WL032254 Chinnammadu 00684 APGV0001103 840 840 Processed 15/05/2024 4052391662 Mrs NEELAPU CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Gara AP-01-020-007-005/050014
(VOMARAVALLI) 		0201020000NRG25080520241566242 08/05/2024 Reddi 0201020WL032254 Reddi 00684 APGV0001103 840 840 Processed 15/05/2024 4052390986 Mr NEELAPU REDDY S O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gara AP-01-020-007-005/050018
(VOMARAVALLI) 		0201020000NRG25080520241566244 08/05/2024 Tulasamma 0201020WL032254 Tulasamma 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391491 MR SARAGADI TULASI STATE BANK OF INDIA(508548)
646 Gara AP-01-020-007-005/050019
(VOMARAVALLI) 		0201020000NRG25080520241566245 08/05/2024 Sekuntala 0201020WL032254 Sekuntala 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391670 UMMIDI SAKUNTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gara AP-01-020-007-005/050060
(VOMARAVALLI) 		0201020000NRG25080520241566259 08/05/2024 Kantamma 0201020WL032254 Kantamma 00684 APGV0001103 1120 1120 Processed 15/05/2024 4052391404 Mrs NEELAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Gara AP-01-020-007-005/050061
(VOMARAVALLI) 		0201020000NRG25080520241566260 08/05/2024 Varalakshmi 0201020WL032254 Varalakshmi 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391271 Mrs VOMARAVALLI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gara AP-01-020-007-005/050065
(VOMARAVALLI) 		0201020000NRG25080520241566262 08/05/2024 Venkata Lakshmi 0201020WL032254 Venkata Lakshmi 00684 APGV0001103 1120 1120 Processed 15/05/2024 4052391036 Mrs NEELAPU VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gara AP-01-020-007-005/050066
(VOMARAVALLI) 		0201020000NRG25080520241566263 08/05/2024 Gannemma 0201020WL032254 Gannemma 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391405 Mrs NEELAPU GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Gara AP-01-020-007-005/050071
(VOMARAVALLI) 		0201020000NRG25080520241566264 08/05/2024 Damayanti 0201020WL032254 Damayanti 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391490 Mrs NEELAPU DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gara AP-01-020-007-005/050096
(VOMARAVALLI) 		0201020000NRG25080520241566275 08/05/2024 Gowri 0201020WL032254 Gowri 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391648 Mrs REGU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Gara AP-01-020-007-005/050104
(VOMARAVALLI) 		0201020000NRG25080520241566279 08/05/2024 Chinnammudu 0201020WL032254 Chinnammudu 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391389 Mrs NEELAPU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gara AP-01-020-007-005/050138
(VOMARAVALLI) 		0201020000NRG25080520241566293 08/05/2024 Padmavati 0201020WL032254 Padmavati 00684 APGV0001103 1300 1300 Processed 15/05/2024 4052391270 Mrs NEELAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Gara AP-01-020-007-005/050144
(VOMARAVALLI) 		0201020000NRG25080520241566295 08/05/2024 Jayanti 0201020WL032254 Jayanti 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391647 Mrs NEELAPU JAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gara AP-01-020-007-005/050157
(VOMARAVALLI) 		0201020000NRG25080520241566300 08/05/2024 krishnaveni 0201020WL032254 krishnaveni 00684 APGV0001103 840 840 Processed 15/05/2024 4052391497 Mrs NEELAPU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gara AP-01-020-007-005/050161
(VOMARAVALLI) 		0201020000NRG25080520241566301 08/05/2024 Pujavathi 0201020WL032254 Pujavathi 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391420 Mrs NEELAPU PUJAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gara AP-01-020-007-005/050174
(VOMARAVALLI) 		0201020000NRG25080520241566307 08/05/2024 Uma 0201020WL032254 Uma 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391077 Mrs NEELAPU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gara AP-01-020-007-005/10581
(VOMARAVALLI) 		0201020000NRG25080520241566312 08/05/2024 MANDALA ROHINI 0201020WL032254 MANDALA ROHINI 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391045 ANANTHA ROHINI UNION BANK OF INDIA(508500)
660 Gara AP-01-020-007-005/10587
(VOMARAVALLI) 		0201020000NRG25080520241566316 08/05/2024 poojari pothayya 0201020WL032254 poojari pothayya 00684 APGV0001103 1044 1044 Processed 15/05/2024 4052391057 MR POOJARI POTHAYYA STATE BANK OF INDIA(508548)
661 Gara AP-01-020-007-005/10588
(VOMARAVALLI) 		0201020000NRG25080520241566317 08/05/2024 KORLAPU NANDINI 0201020WL032254 KORLAPU NANDINI 00684 APGV0001103 1305 1305 Processed 15/05/2024 4052391725 Mrs KORLAPU NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gara AP-01-020-007-005/50198
(VOMARAVALLI) 		0201020000NRG25080520241566318 08/05/2024 NEELAPU PUNNAMMA 0201020WL032254 NEELAPU PUNNAMMA 00684 APGV0001103 1400 1400 Processed 15/05/2024 4052391054 N PUNNAMMA STATE BANK OF INDIA(508548)
SubTotal 351034 351034
663 Gara AP-01-020-007-005/020057
(VOMARAVALLI) 		0201020000NRG25080520241566138 08/05/2024 Bavani 0201020WL032254 Bavani 00684 APGV0001160 1350 1350 Rejected 15/05/2024 4052391588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 Gara AP-01-020-007-005/020063
(VOMARAVALLI) 		0201020000NRG25080520241566142 08/05/2024 Seethamma 0201020WL032254 Seethamma 00684 APGV0001160 1350 1350 Processed 15/05/2024 4052391010 Mrs Nakka Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gara AP-01-020-020-021/010001
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561773 08/05/2024 Saraswathi 0201020WL032133 Saraswathi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391226 Mrs SIMMA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gara AP-01-020-020-021/010002
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561774 08/05/2024 Venu 0201020WL032133 Venu 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390984 Mr VENU GORRELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gara AP-01-020-020-021/010004
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561775 08/05/2024 Jayyamma 0201020WL032133 Jayyamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391552 Mr DANDAPATI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gara AP-01-020-020-021/010005
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561776 08/05/2024 Suryam 0201020WL032133 Suryam 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391597 Mrs SURYAM GEDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gara AP-01-020-020-021/010007
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561777 08/05/2024 Eswaramma 0201020WL032133 Eswaramma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391534 Mrs SUNKANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gara AP-01-020-020-021/010007
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561778 08/05/2024 Neelayya 0201020WL032133 Neelayya 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390971 Mr SUNKANA NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Gara AP-01-020-020-021/010008
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561779 08/05/2024 Eswaramma 0201020WL032133 Eswaramma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390950 Mrs ESWARAMMA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gara AP-01-020-020-021/010012
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561781 08/05/2024 Lakshmi 0201020WL032133 Lakshmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391549 Mrs DANDUPATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gara AP-01-020-020-021/010014
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561783 08/05/2024 Surayya 0201020WL032133 Surayya 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391001 Mr PALABOYANA SURAYYA SO UBAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gara AP-01-020-020-021/010015
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561784 08/05/2024 Tavudu 0201020WL032133 Tavudu 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391608 Mr SUNKANA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gara AP-01-020-020-021/010016
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561785 08/05/2024 Annapurna 0201020WL032133 Annapurna 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391500 Mrs ANNAPURNA CHEEPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gara AP-01-020-020-021/010017
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561786 08/05/2024 Chinnammadu 0201020WL032133 Chinnammadu 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391075 Mrs CHINNAMMADU MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gara AP-01-020-020-021/010018
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561787 08/05/2024 Sarojani 0201020WL032133 Sarojani 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391003 Mrs SAROJINI CHEEPURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gara AP-01-020-020-021/010021
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561788 08/05/2024 Chittimma 0201020WL032133 Chittimma 00684 APGV0001160 789 789 Processed 15/05/2024 4052391558 Mrs ONUMU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gara AP-01-020-020-021/010022
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561789 08/05/2024 Lakshmi 0201020WL032133 Lakshmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391603 Mrs GIDUTURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Gara AP-01-020-020-021/010023
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561790 08/05/2024 Satyam 0201020WL032133 Satyam 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391072 Mr SATYAM GORRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gara AP-01-020-020-021/010024
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561791 08/05/2024 Lakshmi 0201020WL032133 Lakshmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391634 Mrs SMT SIMMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gara AP-01-020-020-021/010025
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561793 08/05/2024 Bhuloka 0201020WL032133 Bhuloka 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391547 Mrs PONNADA BHULOKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gara AP-01-020-020-021/010025
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561792 08/05/2024 Narayudu 0201020WL032133 Narayudu 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390974 Mr PONNADA NARAYADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Gara AP-01-020-020-021/010026
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561794 08/05/2024 Rajulu 0201020WL032133 Rajulu 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391555 Mr SIMMA RAAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gara AP-01-020-020-021/010027
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561795 08/05/2024 Chinnammadu 0201020WL032133 Chinnammadu 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391548 Mrs SUNKANA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gara AP-01-020-020-021/010029
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561797 08/05/2024 Tatamma 0201020WL032133 Tatamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390972 Mr SIMMA TATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gara AP-01-020-020-021/010031
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561798 08/05/2024 Lakshmi 0201020WL032133 Lakshmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391605 Mrs DHANALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gara AP-01-020-020-021/010035
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561800 08/05/2024 Ammanna 0201020WL032133 Ammanna 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391602 Mrs DOMA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gara AP-01-020-020-021/010035
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561799 08/05/2024 Simhadri 0201020WL032133 Simhadri 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391002 Mr SIMHADRI DOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gara AP-01-020-020-021/010036
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561801 08/05/2024 Lakshmi 0201020WL032133 Lakshmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391531 Mrs LAXMI DOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gara AP-01-020-020-021/010038
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561803 08/05/2024 Lakshmi 0201020WL032133 Lakshmi 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391541 Mr SUNKANA L AXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gara AP-01-020-020-021/010039
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561804 08/05/2024 Tavitamma 0201020WL032133 Tavitamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391591 Mrs TAVITAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Gara AP-01-020-020-021/010042
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561805 08/05/2024 Uma 0201020WL032133 Uma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391687 Mrs GANGETLA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Gara AP-01-020-020-021/010043
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561806 08/05/2024 Raju 0201020WL032133 Raju 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391227 Mrs GANGITLA RAAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gara AP-01-020-020-021/010044
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561807 08/05/2024 Ramanamma 0201020WL032133 Ramanamma 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391593 Mrs RAMANAMMA MENDA WO RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gara AP-01-020-020-021/010045
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561809 08/05/2024 Mugatamma 0201020WL032133 Mugatamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391553 Mrs MENDA MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gara AP-01-020-020-021/010047
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561810 08/05/2024 Damayanthi 0201020WL032133 Damayanthi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391538 Mr RUPPA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gara AP-01-020-020-021/010048
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561811 08/05/2024 Sanyasi 0201020WL032133 Sanyasi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391596 Mrs SIMMA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gara AP-01-020-020-021/010051
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561812 08/05/2024 Laxmi 0201020WL032133 Laxmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391544 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gara AP-01-020-020-021/010052
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561813 08/05/2024 Mallemma 0201020WL032133 Mallemma 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391542 Mrs MALLEMMA SUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gara AP-01-020-020-021/010053
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561814 08/05/2024 Laxmi 0201020WL032133 Laxmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391594 Mrs LAXMI SUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gara AP-01-020-020-021/010054
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561816 08/05/2024 Venkatamma 0201020WL032133 Venkatamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391598 Mrs VENKATAMMA GORLE WO CHINNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gara AP-01-020-020-021/010055
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561817 08/05/2024 Raju 0201020WL032133 Raju 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391533 Mrs DANDUPATI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gara AP-01-020-020-021/010056
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561818 08/05/2024 Narasamma 0201020WL032133 Narasamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391550 Mrs JOGI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gara AP-01-020-020-021/010057
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561820 08/05/2024 NEELAPU yOJANA 0201020WL032133 NEELAPU yOJANA 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391053 NEELAPU YOJANA BMMG RAJULU UNION BANK OF INDIA(508500)
706 Gara AP-01-020-020-021/010057
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561819 08/05/2024 Rajulu 0201020WL032133 Rajulu 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391688 Mrs NEELAPU RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gara AP-01-020-020-021/010059
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561821 08/05/2024 Laxmi 0201020WL032133 Laxmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391601 Mrs Giduthuru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gara AP-01-020-020-021/010060
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561822 08/05/2024 Adilaxmi 0201020WL032133 Adilaxmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391554 Mrs SUNKANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gara AP-01-020-020-021/010062
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561823 08/05/2024 Balamma 0201020WL032133 Balamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391035 Mrs BALAMMA INAPAKURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gara AP-01-020-020-021/010063
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561824 08/05/2024 Sarojani 0201020WL032133 Sarojani 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391557 Mrs ENAPAKURTHI SAROJANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gara AP-01-020-020-021/010064
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561825 08/05/2024 Ravanamma 0201020WL032133 Ravanamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391633 Mrs VANJALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Gara AP-01-020-020-021/010066
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561826 08/05/2024 Kalyani 0201020WL032133 Kalyani 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390948 Mrs KALYANI ENAPAKURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Gara AP-01-020-020-021/010067
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561827 08/05/2024 Kalavathi 0201020WL032133 Kalavathi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391635 Miss KALAVATHI ENAPAKURTY W O TRINADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gara AP-01-020-020-021/010068
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561828 08/05/2024 Anuradha 0201020WL032133 Anuradha 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390951 Mrs Sunkara Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gara AP-01-020-020-021/010073
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561830 08/05/2024 Tavitamma 0201020WL032133 Tavitamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391543 Mrs SUNKANA THAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gara AP-01-020-020-021/010074
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561831 08/05/2024 Appalanarasamma 0201020WL032133 Appalanarasamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391535 Mrs SMT MENDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gara AP-01-020-020-021/010075
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561832 08/05/2024 Punyavathi 0201020WL032133 Punyavathi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391067 Mrs PUNYAVATHI LABATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gara AP-01-020-020-021/010077
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561834 08/05/2024 Mallemma 0201020WL032133 Mallemma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391540 Mrs SUNKANA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gara AP-01-020-020-021/010077
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561833 08/05/2024 Yarrayya 0201020WL032133 Yarrayya 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391070 Mr YERRIAH SUNAKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gara AP-01-020-020-021/010078
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561835 08/05/2024 Tulasi 0201020WL032133 Tulasi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390952 Mrs TULASI SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gara AP-01-020-020-021/010079
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561836 08/05/2024 Ammanna 0201020WL032133 Ammanna 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391556 Mrs REDDY AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gara AP-01-020-020-021/010082
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561837 08/05/2024 Rajulu 0201020WL032133 Rajulu 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391537 Mrs RAJULU CHINTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gara AP-01-020-020-021/010083
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561838 08/05/2024 Appalasuramma 0201020WL032133 Appalasuramma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391680 Mr SMT NEELAPU APPLASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gara AP-01-020-020-021/010085
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561840 08/05/2024 vagdevi 0201020WL032133 vagdevi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391047 NEELAPU VAGDEVI BMMG VIJAYALAXMI UNION BANK OF INDIA(508500)
725 Gara AP-01-020-020-021/010085
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561839 08/05/2024 Vijayalaxmi 0201020WL032133 Vijayalaxmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391600 Mrs NEELAPU VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gara AP-01-020-020-021/010088
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561841 08/05/2024 laxmi 0201020WL032133 laxmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391703 Mrs LAXMI JOGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gara AP-01-020-020-021/010089
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561842 08/05/2024 Narayanamma 0201020WL032133 Narayanamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391499 Mrs SUNKANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gara AP-01-020-020-021/010090
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561843 08/05/2024 Ealamma 0201020WL032133 Ealamma 00684 APGV0001160 263 263 Processed 15/05/2024 4052391609 Mrs ONUMU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gara AP-01-020-020-021/010091
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561844 08/05/2024 Aadinarayana 0201020WL032133 Aadinarayana 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391025 Mr Simma Adinarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gara AP-01-020-020-021/010094
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561845 08/05/2024 Laxmi 0201020WL032133 Laxmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391689 Mrs LAXMI KOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gara AP-01-020-020-021/010097
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561846 08/05/2024 Gannemma 0201020WL032133 Gannemma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391595 Mr SMT SIMMA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gara AP-01-020-020-021/010104
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561848 08/05/2024 Pentayya 0201020WL032133 Pentayya 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390980 Mrs MURAPAKA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gara AP-01-020-020-021/010104
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561847 08/05/2024 Ramanamma 0201020WL032133 Ramanamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391545 Mrs MURAPAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gara AP-01-020-020-021/010111
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561849 08/05/2024 Laxmi 0201020WL032133 Laxmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390947 Mrs LAXMI BANTUPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gara AP-01-020-020-021/010130
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561850 08/05/2024 Suramma 0201020WL032133 Suramma 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391454 Mrs AMJURU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gara AP-01-020-020-021/010132
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561851 08/05/2024 laxmi 0201020WL032133 laxmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391068 Mrs LAXMI SURIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gara AP-01-020-020-021/010133
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561852 08/05/2024 parvathi 0201020WL032133 parvathi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390958 Mrs JOGI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gara AP-01-020-020-021/010134
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561853 08/05/2024 neelaveni 0201020WL032133 neelaveni 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390969 Mrs SANCHANA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Gara AP-01-020-020-021/010138
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561854 08/05/2024 mangamma 0201020WL032133 mangamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391711 Mrs PENTABOYINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gara AP-01-020-020-021/010143
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561855 08/05/2024 lakshmi 0201020WL032133 lakshmi 00684 APGV0001160 1052 1052 Processed 15/05/2024 4052391551 Mrs MURAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gara AP-01-020-020-021/010144
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561856 08/05/2024 adinarayana 0201020WL032133 adinarayana 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391569 Mr ADINARAYANA PONNADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gara AP-01-020-020-021/010151
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561857 08/05/2024 kanakalakshmi 0201020WL032133 kanakalakshmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391610 Mrs PENTABOYNA KANAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gara AP-01-020-020-021/010157
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561858 08/05/2024 lakshmi 0201020WL032133 lakshmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391570 Mrs LAXMI PENTABOIINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Gara AP-01-020-020-021/010163
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561859 08/05/2024 rajarajeswari 0201020WL032133 rajarajeswari 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391228 Mrs PONNADA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gara AP-01-020-020-021/010167
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561860 08/05/2024 varaalu 0201020WL032133 varaalu 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391546 Mrs TAMADA VARALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Gara AP-01-020-020-021/010172
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561861 08/05/2024 daalamma 0201020WL032133 daalamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391604 Mrs YERRA DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Gara AP-01-020-020-021/010174
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561862 08/05/2024 gannemma 0201020WL032133 gannemma 00684 APGV0001160 1052 1052 Processed 15/05/2024 4052390955 Mrs ARASAVILLI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gara AP-01-020-020-021/010175
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561863 08/05/2024 raajulu 0201020WL032133 raajulu 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391559 Mrs PONNADA RAJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Gara AP-01-020-020-021/010179
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561864 08/05/2024 appayya 0201020WL032133 appayya 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391612 Mr SANCHANA APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gara AP-01-020-020-021/010186
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561865 08/05/2024 ashwini kumari 0201020WL032133 ashwini kumari 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390983 Mrs RUPPA ASWINI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gara AP-01-020-020-021/010190
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561866 08/05/2024 nilam 0201020WL032133 nilam 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390982 Mrs PONNADA NILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gara AP-01-020-020-021/010191
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561868 08/05/2024 ravanamma 0201020WL032133 ravanamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390954 Mrs PONNADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Gara AP-01-020-020-021/010191
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561867 08/05/2024 SURYANARAYANA 0201020WL032133 SURYANARAYANA 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391666 PONNADA SURYANARAYANA INDIAN OVERSEAS BANK(508541)
754 Gara AP-01-020-020-021/010192
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561869 08/05/2024 asiramma 0201020WL032133 asiramma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391536 Mrs SANCHANA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Gara AP-01-020-020-021/010193
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561870 08/05/2024 lakshmi 0201020WL032133 lakshmi 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391599 Mrs PONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gara AP-01-020-020-021/010196
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561871 08/05/2024 rajeswari 0201020WL032133 rajeswari 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390987 Mrs CHIPURU RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gara AP-01-020-020-021/010197
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561872 08/05/2024 lalitha 0201020WL032133 lalitha 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391665 Mrs SIMMA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gara AP-01-020-020-021/010198
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561873 08/05/2024 polamma 0201020WL032133 polamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391539 Mrs SIMMA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Gara AP-01-020-020-021/010201
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561875 08/05/2024 rajeswari 0201020WL032133 rajeswari 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390953 Mrs RAJESWARI DOMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gara AP-01-020-020-021/010202
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561876 08/05/2024 bhagyam 0201020WL032133 bhagyam 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390990 Mrs BHAGYAM SUNKANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gara AP-01-020-020-021/010203
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561877 08/05/2024 seetamma 0201020WL032133 seetamma 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391532 Mr SANCHANA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gara AP-01-020-020-021/010205
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561880 08/05/2024 rama 0201020WL032133 rama 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052390998 Mrs RAMA GIDUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gara AP-01-020-020-021/010206
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561881 08/05/2024 ANNAPURNA 0201020WL032133 ANNAPURNA 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052390997 Mrs ANNAPURNA SIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Gara AP-01-020-020-021/010216
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561884 08/05/2024 PARVATI 0201020WL032133 PARVATI 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391592 Mrs DANDUPATI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gara AP-01-020-020-021/010224
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561887 08/05/2024 ankamma 0201020WL032133 ankamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391006 Mrs PENTABOYINA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Gara AP-01-020-020-021/010225
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561888 08/05/2024 ESWRAMMA 0201020WL032133 ESWRAMMA 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391005 Mrs LINGUBERI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Gara AP-01-020-020-021/010226
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561889 08/05/2024 Laxmi 0201020WL032133 Laxmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390957 Mrs MENDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gara AP-01-020-020-021/010228
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561890 08/05/2024 SANYASAMMA 0201020WL032133 SANYASAMMA 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391073 Mrs PENTABOINA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Gara AP-01-020-020-021/010229
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561891 08/05/2024 lalitha 0201020WL032133 lalitha 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390964 Mrs JOGI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gara AP-01-020-020-021/010231
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561893 08/05/2024 indira 0201020WL032133 indira 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391698 Mrs REDDI INDIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gara AP-01-020-020-021/010232
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561894 08/05/2024 aparna 0201020WL032133 aparna 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052390989 Mrs APARNA KANCHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Gara AP-01-020-020-021/010233
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561895 08/05/2024 lavnya 0201020WL032133 lavnya 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391032 Mrs VANJALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Gara AP-01-020-020-021/010236
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561897 08/05/2024 a soundarya 0201020WL032133 a soundarya 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391056 MAHESWRAM SOUNDARYA CANARA BANK(508532)
774 Gara AP-01-020-020-021/010236
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561896 08/05/2024 kanthamma 0201020WL032133 kanthamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391607 Mrs ARASAVALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Gara AP-01-020-020-021/010238
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561898 08/05/2024 santhamma 0201020WL032133 santhamma 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391691 Mrs SANTHAMMA MENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Gara AP-01-020-020-021/010248
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561899 08/05/2024 kumari 0201020WL032133 kumari 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391015 Mrs Yarra Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Gara AP-01-020-020-021/010250
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561900 08/05/2024 Jaya 0201020WL032133 Jaya 00684 APGV0001160 1052 1052 Processed 15/05/2024 4052391008 Mrs Simma Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gara AP-01-020-020-021/010252
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561901 08/05/2024 indana sravani 0201020WL032133 indana sravani 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391039 INDANA SRAVANI INDIAN OVERSEAS BANK(508541)
779 Gara AP-01-020-020-021/010253
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561902 08/05/2024 laxmi 0201020WL032133 laxmi 00684 APGV0001160 1052 1052 Processed 15/05/2024 4052391029 PENTIBONI LAXMI PUNJAB NATIONAL BANK(508568)
780 Gara AP-01-020-020-021/010254
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561903 08/05/2024 swathi 0201020WL032133 swathi 00684 APGV0001160 1052 1052 Processed 15/05/2024 4052391016 Mrs Ponnada Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gara AP-01-020-020-021/030079
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561966 08/05/2024 Venkataswamy 0201020WL032133 Venkataswamy 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391503 Mr GORLE VENKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gara AP-01-020-020-021/030112
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561984 08/05/2024 giribabu 0201020WL032133 giribabu 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391028 Mrs BANDI GIRIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gara AP-01-020-020-021/040072
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561994 08/05/2024 Narasamma 0201020WL032133 Narasamma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391611 Mrs NARASAMMA MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Gara AP-01-020-020-021/040072
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561993 08/05/2024 Ramulu 0201020WL032133 Ramulu 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391606 Mrs RAMULU MANDALA SO GANNEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Gara AP-01-020-020-021/040218
(RAMACHANDRAPURAM) 		0201020000NRG25080520241561998 08/05/2024 adilakshmi 0201020WL032133 adilakshmi 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391667 Mrs INAPAKURTHI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gara AP-01-020-020-021/10256
(RAMACHANDRAPURAM) 		0201020000NRG25080520241562011 08/05/2024 adilaxmi 0201020WL032133 adilaxmi 00684 APGV0001160 1315 1315 Processed 15/05/2024 4052391303 Mrs ADILAXMI GOLUSU WO LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Gara AP-01-020-020-021/10260
(RAMACHANDRAPURAM) 		0201020000NRG25080520241562012 08/05/2024 appala suri 0201020WL032133 appala suri 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391704 Mr KOTA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Gara AP-01-020-020-021/10271
(RAMACHANDRAPURAM) 		0201020000NRG25080520241562014 08/05/2024 gannemma 0201020WL032133 gannemma 00684 APGV0001160 1578 1578 Processed 15/05/2024 4052391721 Mrs GANGETLA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 189693 189693
789 Gara AP-01-020-007-005/010132
(VOMARAVALLI) 		0201020000NRG25080520241565851 08/05/2024 Savitri 0201020WL032254 Savitri 00684 APGV0001170 522 522 Processed 15/05/2024 4052391080 Mrs SUGU SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gara AP-01-020-007-005/010197
(VOMARAVALLI) 		0201020000NRG25080520241565897 08/05/2024 Kameswari 0201020WL032254 Kameswari 00684 APGV0001170 1305 1305 Processed 15/05/2024 4052391107 Mrs KURAMANA KAMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Gara AP-01-020-007-005/010373
(VOMARAVALLI) 		0201020000NRG25080520241565993 08/05/2024 Lakshmi 0201020WL032254 Lakshmi 00684 APGV0001170 1044 1044 Processed 15/05/2024 4052391622 Mrs TARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Gara AP-01-020-007-005/010417
(VOMARAVALLI) 		0201020000NRG25080520241566027 08/05/2024 Sarada 0201020WL032254 Sarada 00684 APGV0001170 1305 1305 Processed 15/05/2024 4052390939 Mrs PUJARI SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Gara AP-01-020-007-005/040144
(VOMARAVALLI) 		0201020000NRG25080520241566231 08/05/2024 Bujji 0201020WL032254 Bujji 00684 APGV0001170 260 260 Processed 15/05/2024 4052390961 Mrs KALLI BUJJI W O GANAPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 Gara AP-01-020-023-025/040135
(SRIKURMAM) 		0201020000NRG25080520241562397 08/05/2024 ravikumar 0201020WL032138 ravikumar 00684 APGV0001170 1300 1300 Processed 15/05/2024 4052390973 Mr SIMMA RAVIKUMAR S O NEELAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5736 5736
Total 994103 994103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gara AP0201020_080524APB_FTO_45036 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 9450
2 Gara AP0201020_080524APB_FTO_45036 STATE BANK OF INDIA SBIN0002719 GARA 281347
3 Gara AP0201020_080524APB_FTO_45036 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 1040
4 Gara AP0201020_080524APB_FTO_45036 STATE BANK OF INDIA SBIN0017913 ARASAVALLI JUNCTION 2630
5 Gara AP0201020_080524APB_FTO_45036 UCO Bank UCBA0002188 SRIKAKULAM 2618
6 Gara AP0201020_080524APB_FTO_45036 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 4680
7 Gara AP0201020_080524APB_FTO_45036 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1040
8 Gara AP0201020_080524APB_FTO_45036 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 2600
9 Gara AP0201020_080524APB_FTO_45036 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 133120
10 Gara AP0201020_080524APB_FTO_45036 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1315
11 Gara AP0201020_080524APB_FTO_45036 UNION BANK OF INDIA UBIN0810568 A U CAMPUS 1560
12 Gara AP0201020_080524APB_FTO_45036 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1300
13 Gara AP0201020_080524APB_FTO_45036 UNION BANK OF INDIA UBIN0827649 AMPOLU 260
14 Gara AP0201020_080524APB_FTO_45036 UNION BANK OF INDIA UBIN0910201 SRIKAKULAM 1560
15 Gara AP0201020_080524APB_FTO_45036 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001016 GARA 1560
16 Gara AP0201020_080524APB_FTO_45036 Andhra Pradesh Grameena Vikas Bank APGV0001101 SRIKAKULAM 1560
17 Gara AP0201020_080524APB_FTO_45036 Andhra Pradesh Grameena Vikas Bank APGV0001103 Calingapatnam 351034
18 Gara AP0201020_080524APB_FTO_45036 Andhra Pradesh Grameena Vikas Bank APGV0001160 Arasavilli 189693
19 Gara AP0201020_080524APB_FTO_45036 Andhra Pradesh Grameena Vikas Bank APGV0001170 Srikurmam 5736

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