Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:47:32 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201006_070524APB_FTO_43058
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 Laveru AP-01-006-019-021/050036
(CHINAMURAPAKA) 		0201006000NRG25070520241513727 07/05/2024 Trinadh 0201006WL031152 Trinadh 00048 BKID0005614 1500 1500 Processed 14/05/2024 4004490562 PISINI TRINADHA BANK OF INDIA(508505)
SubTotal 1500 1500
2 Laveru AP-01-006-019-021/060249
(CHINAMURAPAKA) 		0201006000NRG25070520241489631 07/05/2024 Srinu 0201006WL030814 Srinu 00078 CNRB0001837 1000 1000 Processed 14/05/2024 4004490941 BAKURI SRINU CANARA BANK(508532)
SubTotal 1000 1000
3 Laveru AP-01-006-019-021/060255
(CHINAMURAPAKA) 		0201006000NRG25070520241489634 07/05/2024 M Appalasoori 0201006WL030814 M Appalasoori 00078 CNRB0006605 1000 1000 Processed 14/05/2024 4004490567 MEESALA APPALA SURI CANARA BANK(508532)
SubTotal 1000 1000
4 Laveru AP-01-006-002-004/010124
(PATHAKUNKAM) 		0201006000NRG25070520241517020 07/05/2024 Bharmala krinthi 0201006WL031181 Bharmala krinthi 00089 CBIN0284689 1300 1300 Processed 14/05/2024 4004490448 Mr BHARMALA KRANTHI CENTRAL BANK OF INDIA(607115)
5 Laveru AP-01-006-002-004/10556-A
(PATHAKUNKAM) 		0201006000NRG25070520241517096 07/05/2024 MAHESH MONGAM 0201006WL031181 MAHESH MONGAM 00089 CBIN0284689 1300 1300 Processed 14/05/2024 4004490444 Mr MAHESH MONGAM CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
6 Laveru AP-01-006-019-021/050102
(CHINAMURAPAKA) 		0201006000NRG25070520241513775 07/05/2024 Ramana 0201006WL031152 Ramana 00354 PUNB0135210 1500 1500 Processed 14/05/2024 4004490939 Mr MEESALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Laveru AP-01-006-019-021/050109
(CHINAMURAPAKA) 		0201006000NRG25070520241513783 07/05/2024 Koteswararao 0201006WL031152 Koteswararao 00354 PUNB0135210 1500 1500 Processed 14/05/2024 4004490940 NAJANA KOTESWAR RAO PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
8 Laveru AP-01-006-002-004/010143
(PATHAKUNKAM) 		0201006000NRG25070520241517032 07/05/2024 Baalakrishna 0201006WL031181 Baalakrishna 00415 SBIN0002785 1300 1300 Processed 14/05/2024 4004490436 SIRRA BALA KRISHNA UNION BANK OF INDIA(508500)
9 Laveru AP-01-006-002-004/010148
(PATHAKUNKAM) 		0201006000NRG25070520241517038 07/05/2024 Satish 0201006WL031181 Satish 00415 SBIN0002785 1300 1300 Processed 14/05/2024 4004490446 MR SATHISH ARAVILLI STATE BANK OF INDIA(508548)
10 Laveru AP-01-006-002-004/010324
(PATHAKUNKAM) 		0201006000NRG25070520241517054 07/05/2024 Sateesh 0201006WL031181 Sateesh 00415 SBIN0002785 1040 1040 Processed 14/05/2024 4004490447 BALA SATISH UNION BANK OF INDIA(508500)
11 Laveru AP-01-006-002-004/010426
(PATHAKUNKAM) 		0201006000NRG25070520241517073 07/05/2024 Bharati 0201006WL031181 Bharati 00415 SBIN0002785 1300 1300 Processed 14/05/2024 4004490438 KOMMU BHARATHI UNION BANK OF INDIA(508500)
12 Laveru AP-01-006-002-004/010469
(PATHAKUNKAM) 		0201006000NRG25070520241517084 07/05/2024 durgarao 0201006WL031181 durgarao 00415 SBIN0002785 1300 1300 Processed 14/05/2024 4004490437 MR DURGA RAO SIRIPURAPU STATE BANK OF INDIA(508548)
SubTotal 6240 6240
13 Laveru AP-01-006-004-007/010645
(ADAPAKA) 		0201006000NRG25070520241510279 07/05/2024 Appanna 0201006WL031103 Appanna 00415 SBIN0006216 1175 1175 Processed 14/05/2024 4004490937 UDARAPALLI APPANNA ICICI BANK LTD(508534)
SubTotal 1175 1175
14 Laveru AP-01-006-002-004/10551-A
(PATHAKUNKAM) 		0201006000NRG25070520241517095 07/05/2024 VIJJI APPA RAO 0201006WL031181 VIJJI APPA RAO 00415 SBIN0011100 1300 1300 Processed 14/05/2024 4004490439 MR VIJJI APPA RAO STATE BANK OF INDIA(508548)
SubTotal 1300 1300
15 Laveru AP-01-006-019-021/050103
(CHINAMURAPAKA) 		0201006000NRG25070520241513777 07/05/2024 Appalanaidu 0201006WL031152 Appalanaidu 00415 SBIN0011105 1500 1500 Processed 14/05/2024 4004490948 Mr APPALA NAIDU PATHIVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1500 1500
16 Laveru AP-01-006-004-007/010830
(ADAPAKA) 		0201006000NRG25070520241510373 07/05/2024 Mahesh Babu 0201006WL031103 Mahesh Babu 00415 SBIN0014268 235 235 Processed 14/05/2024 4004490942 GORLE MAHESH BABU UNION BANK OF INDIA(508500)
SubTotal 235 235
17 Laveru AP-01-006-004-007/010036
(ADAPAKA) 		0201006000NRG25070520241509888 07/05/2024 Venkata Naidu 0201006WL031103 Venkata Naidu 00415 SBIN0014270 940 940 Processed 14/05/2024 4004490440 MR IJJIROUTHU VENKATA NAIDU STATE BANK OF INDIA(508548)
18 Laveru AP-01-006-004-007/010805
(ADAPAKA) 		0201006000NRG25070520241510361 07/05/2024 Appanna 0201006WL031103 Appanna 00415 SBIN0014270 940 940 Processed 14/05/2024 4004490944 MR KINTHADA APPANNA STATE BANK OF INDIA(508548)
19 Laveru AP-01-006-019-021/050017
(CHINAMURAPAKA) 		0201006000NRG25070520241513720 07/05/2024 Appalasooramma 0201006WL031152 Appalasooramma 00415 SBIN0014270 1500 1500 Processed 14/05/2024 4004490441 Mrs Meesala Appalasuramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Laveru AP-01-006-019-021/050050
(CHINAMURAPAKA) 		0201006000NRG25070520241513743 07/05/2024 Seetamnaidu 0201006WL031152 Seetamnaidu 00415 SBIN0014270 1500 1500 Processed 14/05/2024 4004490945 MR KOMMU SEETAM NAIDU STATE BANK OF INDIA(508548)
21 Laveru AP-01-006-019-021/060327
(CHINAMURAPAKA) 		0201006000NRG25070520241489655 07/05/2024 Bhasakarao 0201006WL030814 Bhasakarao 00415 SBIN0014270 1250 1250 Processed 14/05/2024 4004490442 Mr MISALA BHASKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Laveru AP-01-006-019-021/060521
(CHINAMURAPAKA) 		0201006000NRG25070520241489694 07/05/2024 Appalanarsunaidu 0201006WL030814 Appalanarsunaidu 00415 SBIN0014270 1000 1000 Processed 14/05/2024 4004490443 Mr MEESALA APPALANARSU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Laveru AP-01-006-024-035/010055
(LAKSHMIPURAM) 		0201006000NRG25070520241495349 07/05/2024 Sobha 0201006WL030908 Sobha 00415 SBIN0014270 1500 1500 Processed 14/05/2024 4004490946 MRS DALLI SOBHA STATE BANK OF INDIA(508548)
24 Laveru AP-01-006-024-035/010056
(LAKSHMIPURAM) 		0201006000NRG25070520241495351 07/05/2024 Bhavani 0201006WL030908 Bhavani 00415 SBIN0014270 1250 1250 Processed 14/05/2024 4004490445 Mrs VAKADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Laveru AP-01-006-024-037/010098
(LAKSHMIPURAM) 		0201006000NRG25070520241491754 07/05/2024 Suresh Kumar 0201006WL030859 Suresh Kumar 00415 SBIN0014270 1350 1350 Processed 14/05/2024 4004490947 MR PAMMINA SURESH SURESH KUMAR STATE BANK OF INDIA(508548)
26 Laveru AP-01-006-024-037/10164-A
(LAKSHMIPURAM) 		0201006000NRG25070520241491780 07/05/2024 A Ramappadu 0201006WL030859 A Ramappadu 00415 SBIN0014270 1620 1620 Processed 14/05/2024 4004490449 Mr ALUPANA RAMAPPADU S O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12850 12850
27 Laveru AP-01-006-024-035/010129
(LAKSHMIPURAM) 		0201006000NRG25070520241495402 07/05/2024 Govindareddi 0201006WL030908 Govindareddi 00415 SBIN0018442 250 250 Processed 14/05/2024 4004490943 MR GALI GOVINDA REDDY STATE BANK OF INDIA(508548)
SubTotal 250 250
28 Laveru AP-01-006-019-021/050041
(CHINAMURAPAKA) 		0201006000NRG25070520241513733 07/05/2024 Prasad 0201006WL031152 Prasad 00415 SBIN0020784 250 250 Processed 14/05/2024 4004490949 Mr NAJANA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 250 250
29 Laveru AP-01-006-019-021/060071
(CHINAMURAPAKA) 		0201006000NRG25070520241489561 07/05/2024 Haribabu 0201006WL030814 Haribabu 00415 SBIN0021253 750 750 Processed 14/05/2024 4004490564 MR HARI BABU GORLE STATE BANK OF INDIA(508548)
30 Laveru AP-01-006-019-021/060324
(CHINAMURAPAKA) 		0201006000NRG25070520241489654 07/05/2024 Bhanu 0201006WL030814 Bhanu 00415 SBIN0021253 1000 1000 Processed 14/05/2024 4004490563 Mrs Siripurapu Bhanumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Laveru AP-01-006-024-037/010013
(LAKSHMIPURAM) 		0201006000NRG25070520241491700 07/05/2024 Bhavni Senkar 0201006WL030859 Bhavni Senkar 00415 SBIN0021253 1080 1080 Processed 14/05/2024 4004490566 MR ALUPANA BHAVANI SANKAR STATE BANK OF INDIA(508548)
32 Laveru AP-01-006-024-037/10164-A
(LAKSHMIPURAM) 		0201006000NRG25070520241491781 07/05/2024 A Bhagyavathi 0201006WL030859 A Bhagyavathi 00415 SBIN0021253 1620 1620 Processed 14/05/2024 4004490565 ALUPANA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 4450 4450
33 Laveru AP-01-006-024-035/10158-A
(LAKSHMIPURAM) 		0201006000NRG25070520241495416 07/05/2024 G Bangaramma 0201006WL030908 G Bangaramma 00468 UBIN0538680 1500 1500 Processed 14/05/2024 4004490697 GALI BANGARAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
34 Laveru AP-01-006-019-021/060062
(CHINAMURAPAKA) 		0201006000NRG25070520241489554 07/05/2024 MEESALA TRINADHA 0201006WL030814 MEESALA TRINADHA 00468 UBIN0801283 1250 1250 Processed 14/05/2024 4004490692 MEESALA TRINADHA UNION BANK OF INDIA(508500)
35 Laveru AP-01-006-019-021/060086
(CHINAMURAPAKA) 		0201006000NRG25070520241489571 07/05/2024 Mallesu 0201006WL030814 Mallesu 00468 UBIN0801283 1250 1250 Processed 14/05/2024 4004490686 BAKURI MALLESH CANARA BANK(508532)
36 Laveru AP-01-006-019-021/060124
(CHINAMURAPAKA) 		0201006000NRG25070520241489588 07/05/2024 Sankar 0201006WL030814 Sankar 00468 UBIN0801283 750 750 Processed 14/05/2024 4004490691 GANTYADA SANKARA RAO PUNJAB NATIONAL BANK(508568)
37 Laveru AP-01-006-019-021/060186
(CHINAMURAPAKA) 		0201006000NRG25070520241489609 07/05/2024 Nagaraju 0201006WL030814 Nagaraju 00468 UBIN0801283 250 250 Processed 14/05/2024 4004490688 BAKURU NAGARAJU UNION BANK OF INDIA(508500)
38 Laveru AP-01-006-019-021/060244
(CHINAMURAPAKA) 		0201006000NRG25070520241489628 07/05/2024 Sanyaasi 0201006WL030814 Sanyaasi 00468 UBIN0801283 1250 1250 Processed 14/05/2024 4004490687 PILLA SANYASI UNION BANK OF INDIA(508500)
39 Laveru AP-01-006-019-021/060438
(CHINAMURAPAKA) 		0201006000NRG25070520241489681 07/05/2024 Mangamma 0201006WL030814 Mangamma 00468 UBIN0801283 1250 1250 Processed 14/05/2024 4004490690 KILLARI MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 6000 6000
40 Laveru AP-01-006-004-007/010876
(ADAPAKA) 		0201006000NRG25070520241510399 07/05/2024 Saibaba 0201006WL031103 Saibaba 00468 UBIN0804959 1175 1175 Processed 14/05/2024 4004490693 KUPPILI SAIBABU UNION BANK OF INDIA(508500)
41 Laveru AP-01-006-019-021/050074
(CHINAMURAPAKA) 		0201006000NRG25070520241513754 07/05/2024 kommu Saraswathi 0201006WL031152 kommu Saraswathi 00468 UBIN0804959 1500 1500 Processed 14/05/2024 4004490694 Mrs KOMMU SARASWTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Laveru AP-01-006-024-035/10157-A
(LAKSHMIPURAM) 		0201006000NRG25070520241495415 07/05/2024 G Nirmala 0201006WL030908 G Nirmala 00468 UBIN0804959 1250 1250 Processed 14/05/2024 4004490695 Mrs Gali Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3925 3925
43 Laveru AP-01-006-019-021/060574
(CHINAMURAPAKA) 		0201006000NRG25070520241489710 07/05/2024 Mallesh 0201006WL030814 Mallesh 00468 UBIN0805131 1000 1000 Processed 14/05/2024 4004490696 KILLARI MALLESH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
44 Laveru AP-01-006-019-021/050044
(CHINAMURAPAKA) 		0201006000NRG25070520241513738 07/05/2024 Govinda 0201006WL031152 Govinda 00468 UBIN0807117 1250 1250 Processed 14/05/2024 4004490698 DCHITRI GOVINDA RAO UNION BANK OF INDIA(508500)
45 Laveru AP-01-006-019-021/050096
(CHINAMURAPAKA) 		0201006000NRG25070520241513771 07/05/2024 I Srinivasarao 0201006WL031152 I Srinivasarao 00468 UBIN0807117 1250 1250 Processed 14/05/2024 4004490699 Mr MEESALA SRINIVASA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 2500 2500
46 Laveru AP-01-006-002-004/010005
(PATHAKUNKAM) 		0201006000NRG25070520241516989 07/05/2024 Punyaavati 0201006WL031181 Punyaavati 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004490763 KOMMU PUNYAVATHI UNION BANK OF INDIA(508500)
47 Laveru AP-01-006-002-004/010006
(PATHAKUNKAM) 		0201006000NRG25070520241516990 07/05/2024 Asiramma 0201006WL031181 Asiramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490351 BUDUMURU ASIRAMMA UNION BANK OF INDIA(508500)
48 Laveru AP-01-006-002-004/010007
(PATHAKUNKAM) 		0201006000NRG25070520241516991 07/05/2024 Asiramma 0201006WL031181 Asiramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490845 LINGALA ASIRAMMA UNION BANK OF INDIA(508500)
49 Laveru AP-01-006-002-004/010008
(PATHAKUNKAM) 		0201006000NRG25070520241516992 07/05/2024 Naagamma 0201006WL031181 Naagamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490846 VANKALA NAGAMMA UNION BANK OF INDIA(508500)
50 Laveru AP-01-006-002-004/010010
(PATHAKUNKAM) 		0201006000NRG25070520241516993 07/05/2024 Sarojini 0201006WL031181 Sarojini 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490762 KOMMU SAROJINI UNION BANK OF INDIA(508500)
51 Laveru AP-01-006-002-004/010012
(PATHAKUNKAM) 		0201006000NRG25070520241516995 07/05/2024 KADAGANA THAVITAMMA 0201006WL031181 KADAGANA THAVITAMMA 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490898 KADAGANA THAVITAMMA UNION BANK OF INDIA(508500)
52 Laveru AP-01-006-002-004/010012
(PATHAKUNKAM) 		0201006000NRG25070520241516994 07/05/2024 Polaaraavu 0201006WL031181 Polaaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490455 KARAGANA POLA RAO UNION BANK OF INDIA(508500)
53 Laveru AP-01-006-002-004/010015
(PATHAKUNKAM) 		0201006000NRG25070520241516996 07/05/2024 Durga 0201006WL031181 Durga 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004490905 LINGALA DURGA UNION BANK OF INDIA(508500)
54 Laveru AP-01-006-002-004/010016
(PATHAKUNKAM) 		0201006000NRG25070520241516997 07/05/2024 Appanna 0201006WL031181 Appanna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490494 KOMMU APPANNA UNION BANK OF INDIA(508500)
55 Laveru AP-01-006-002-004/010016
(PATHAKUNKAM) 		0201006000NRG25070520241516998 07/05/2024 Chinna 0201006WL031181 Chinna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491034 KOMMU CHINNA UNION BANK OF INDIA(508500)
56 Laveru AP-01-006-002-004/010017
(PATHAKUNKAM) 		0201006000NRG25070520241516999 07/05/2024 Venkatamma 0201006WL031181 Venkatamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490801 KOMMU VENKATAMMA UNION BANK OF INDIA(508500)
57 Laveru AP-01-006-002-004/010020
(PATHAKUNKAM) 		0201006000NRG25070520241517000 07/05/2024 Lakshmanaraavu 0201006WL031181 Lakshmanaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490806 UNGARADA LAXMANA RAO UNION BANK OF INDIA(508500)
58 Laveru AP-01-006-002-004/010021
(PATHAKUNKAM) 		0201006000NRG25070520241517001 07/05/2024 Syaamalamma 0201006WL031181 Syaamalamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490838 DUPPADA POLAMMA UNION BANK OF INDIA(508500)
59 Laveru AP-01-006-002-004/010023
(PATHAKUNKAM) 		0201006000NRG25070520241517002 07/05/2024 Lakshmu 0201006WL031181 Lakshmu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491033 JARAJANA LACHUMU UNION BANK OF INDIA(508500)
60 Laveru AP-01-006-002-004/010024
(PATHAKUNKAM) 		0201006000NRG25070520241517003 07/05/2024 Yallamma 0201006WL031181 Yallamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490788 RAJANA MALEMMA W O POLAYYA UNION BANK OF INDIA(508500)
61 Laveru AP-01-006-002-004/010026
(PATHAKUNKAM) 		0201006000NRG25070520241517005 07/05/2024 Anjilamma 0201006WL031181 Anjilamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490800 KONNA ANJALAMMA UNION BANK OF INDIA(508500)
62 Laveru AP-01-006-002-004/010026
(PATHAKUNKAM) 		0201006000NRG25070520241517004 07/05/2024 konna Koteswararaavu 0201006WL031181 konna Koteswararaavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491019 KONNA KOTESWARA RAO UNION BANK OF INDIA(508500)
63 Laveru AP-01-006-002-004/010027
(PATHAKUNKAM) 		0201006000NRG25070520241517006 07/05/2024 Sitaalu 0201006WL031181 Sitaalu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491063 VANDANA SEETA UNION BANK OF INDIA(508500)
64 Laveru AP-01-006-002-004/010029
(PATHAKUNKAM) 		0201006000NRG25070520241517007 07/05/2024 Sooramma 0201006WL031181 Sooramma 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004490710 UNGARADA SURAMMA UNION BANK OF INDIA(508500)
65 Laveru AP-01-006-002-004/010032
(PATHAKUNKAM) 		0201006000NRG25070520241517008 07/05/2024 Appalasoori 0201006WL031181 Appalasoori 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490735 UNGARADA APPALASURI S O LATE PEDARAMAYA UNION BANK OF INDIA(508500)
66 Laveru AP-01-006-002-004/010035
(PATHAKUNKAM) 		0201006000NRG25070520241517010 07/05/2024 Lakshmi 0201006WL031181 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490765 BUDUMURU LAKSHMI UNION BANK OF INDIA(508500)
67 Laveru AP-01-006-002-004/010035
(PATHAKUNKAM) 		0201006000NRG25070520241517009 07/05/2024 Polaaraavu 0201006WL031181 Polaaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490492 BUDUMURU POLARAO UNION BANK OF INDIA(508500)
68 Laveru AP-01-006-002-004/010037
(PATHAKUNKAM) 		0201006000NRG25070520241517011 07/05/2024 Naagaraaju 0201006WL031181 Naagaraaju 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004490893 BUDUMURU NAGARAJU UNION BANK OF INDIA(508500)
69 Laveru AP-01-006-002-004/010045
(PATHAKUNKAM) 		0201006000NRG25070520241517012 07/05/2024 Asiramma 0201006WL031181 Asiramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490457 GURAJAPU ASIRAMMA UNION BANK OF INDIA(508500)
70 Laveru AP-01-006-002-004/010055
(PATHAKUNKAM) 		0201006000NRG25070520241517013 07/05/2024 Raamudu 0201006WL031181 Raamudu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491018 KOLUSU RAMUDU UNION BANK OF INDIA(508500)
71 Laveru AP-01-006-002-004/010058
(PATHAKUNKAM) 		0201006000NRG25070520241517014 07/05/2024 Chinnasoorayya 0201006WL031181 Chinnasoorayya 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491020 UNGARADA CHINNASURAYYA UNION BANK OF INDIA(508500)
72 Laveru AP-01-006-002-004/010058
(PATHAKUNKAM) 		0201006000NRG25070520241517015 07/05/2024 Yellamma 0201006WL031181 Yellamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490787 UNGARADA YELLAMMA W O SURAYYA UNION BANK OF INDIA(508500)
73 Laveru AP-01-006-002-004/010069
(PATHAKUNKAM) 		0201006000NRG25070520241512216 07/05/2024 Golla 0201006WL031129 Golla 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004490718 SHRTIKAM GOLLA UNION BANK OF INDIA(508500)
74 Laveru AP-01-006-002-004/010072
(PATHAKUNKAM) 		0201006000NRG25070520241512218 07/05/2024 Sooreedu 0201006WL031129 Sooreedu 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490829 GUNDU SUREEDU UNION BANK OF INDIA(508500)
75 Laveru AP-01-006-002-004/010076
(PATHAKUNKAM) 		0201006000NRG25070520241512219 07/05/2024 Varalakshmi 0201006WL031129 Varalakshmi 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490767 Mrs VARALAXMI KAYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
76 Laveru AP-01-006-002-004/010078
(PATHAKUNKAM) 		0201006000NRG25070520241512220 07/05/2024 Appannamma 0201006WL031129 Appannamma 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490791 PAIDI APPANNAMMA UNION BANK OF INDIA(508500)
77 Laveru AP-01-006-002-004/010079
(PATHAKUNKAM) 		0201006000NRG25070520241512221 07/05/2024 Satyavati 0201006WL031129 Satyavati 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004490778 MANGAMA SATYAVATHI UNION BANK OF INDIA(508500)
78 Laveru AP-01-006-002-004/010091
(PATHAKUNKAM) 		0201006000NRG25070520241517016 07/05/2024 Chinnammadu 0201006WL031181 Chinnammadu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490764 ARAVILLI CHINNAMMADU UNION BANK OF INDIA(508500)
79 Laveru AP-01-006-002-004/010113
(PATHAKUNKAM) 		0201006000NRG25070520241517017 07/05/2024 Polaaraavu 0201006WL031181 Polaaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490380 THALE POLA RAO UNION BANK OF INDIA(508500)
80 Laveru AP-01-006-002-004/010113
(PATHAKUNKAM) 		0201006000NRG25070520241517018 07/05/2024 T Paapaalu 0201006WL031181 T Paapaalu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490740 TALE PAPALU W O POLA RAO PATHAKUMKAM UNION BANK OF INDIA(508500)
81 Laveru AP-01-006-002-004/010125
(PATHAKUNKAM) 		0201006000NRG25070520241517021 07/05/2024 Daasu 0201006WL031181 Daasu 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004490878 IJJU DASU UNION BANK OF INDIA(508500)
82 Laveru AP-01-006-002-004/010125
(PATHAKUNKAM) 		0201006000NRG25070520241517022 07/05/2024 Seetaaratnam 0201006WL031181 Seetaaratnam 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491055 IJJU SEETHARATNAM UNION BANK OF INDIA(508500)
83 Laveru AP-01-006-002-004/010127
(PATHAKUNKAM) 		0201006000NRG25070520241517023 07/05/2024 Govindamma 0201006WL031181 Govindamma 00468 UBIN0807249 260 260 Processed 14/05/2024 4004490836 GUNDU GOVINDAMMA UNION BANK OF INDIA(508500)
84 Laveru AP-01-006-002-004/010128
(PATHAKUNKAM) 		0201006000NRG25070520241517024 07/05/2024 Naaraayana 0201006WL031181 Naaraayana 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490780 ARAVILLI NARAYANA RAO UNION BANK OF INDIA(508500)
85 Laveru AP-01-006-002-004/010128
(PATHAKUNKAM) 		0201006000NRG25070520241517025 07/05/2024 Neelaveni 0201006WL031181 Neelaveni 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490736 ARAVILLI NEELAMANI W O NARAYANA RAO PATH UNION BANK OF INDIA(508500)
86 Laveru AP-01-006-002-004/010131
(PATHAKUNKAM) 		0201006000NRG25070520241517027 07/05/2024 Jaggaaraavu 0201006WL031181 Jaggaaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490823 MONGAM JAGGARAO UNION BANK OF INDIA(508500)
87 Laveru AP-01-006-002-004/010134
(PATHAKUNKAM) 		0201006000NRG25070520241517029 07/05/2024 Jayamma 0201006WL031181 Jayamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490835 IJJU JAYAMMA UNION BANK OF INDIA(508500)
88 Laveru AP-01-006-002-004/010134
(PATHAKUNKAM) 		0201006000NRG25070520241517028 07/05/2024 Raamakrishna 0201006WL031181 Raamakrishna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491037 IJJU RAMAKRISHNA UNION BANK OF INDIA(508500)
89 Laveru AP-01-006-002-004/010136
(PATHAKUNKAM) 		0201006000NRG25070520241517030 07/05/2024 Pentayya 0201006WL031181 Pentayya 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490802 BARNALA PENTAYYA UNION BANK OF INDIA(508500)
90 Laveru AP-01-006-002-004/010136
(PATHAKUNKAM) 		0201006000NRG25070520241517031 07/05/2024 Saantamma 0201006WL031181 Saantamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490344 BARNALA SHANTAMMA UNION BANK OF INDIA(508500)
91 Laveru AP-01-006-002-004/010144
(PATHAKUNKAM) 		0201006000NRG25070520241517034 07/05/2024 Damayanti 0201006WL031181 Damayanti 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490832 IJJU DAYAMANI UNION BANK OF INDIA(508500)
92 Laveru AP-01-006-002-004/010144
(PATHAKUNKAM) 		0201006000NRG25070520241517033 07/05/2024 Durgaaraavu 0201006WL031181 Durgaaraavu 00468 UBIN0807249 780 780 Processed 14/05/2024 4004490814 IJJU DURGA RAO UNION BANK OF INDIA(508500)
93 Laveru AP-01-006-002-004/010146
(PATHAKUNKAM) 		0201006000NRG25070520241517036 07/05/2024 Manga 0201006WL031181 Manga 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490831 BALA MANGA UNION BANK OF INDIA(508500)
94 Laveru AP-01-006-002-004/010146
(PATHAKUNKAM) 		0201006000NRG25070520241517035 07/05/2024 Nagesh 0201006WL031181 Nagesh 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490782 BALA NAGESH UNION BANK OF INDIA(508500)
95 Laveru AP-01-006-002-004/010147
(PATHAKUNKAM) 		0201006000NRG25070520241517037 07/05/2024 Naaraayanaraavu 0201006WL031181 Naaraayanaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490711 BALA NARAYANA RAO UNION BANK OF INDIA(508500)
96 Laveru AP-01-006-002-004/010148
(PATHAKUNKAM) 		0201006000NRG25070520241512238 07/05/2024 Chinnammadu 0201006WL031129 Chinnammadu 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004490738 ARAVILLI CHINNAMMADU UNION BANK OF INDIA(508500)
97 Laveru AP-01-006-002-004/010152
(PATHAKUNKAM) 		0201006000NRG25070520241517039 07/05/2024 Paarvati 0201006WL031181 Paarvati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491032 BARNALA PARVATI UNION BANK OF INDIA(508500)
98 Laveru AP-01-006-002-004/010162
(PATHAKUNKAM) 		0201006000NRG25070520241512243 07/05/2024 Appalanarasamma 0201006WL031129 Appalanarasamma 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490837 BADA APPALANARASAMMA UNION BANK OF INDIA(508500)
99 Laveru AP-01-006-002-004/010162
(PATHAKUNKAM) 		0201006000NRG25070520241512242 07/05/2024 Raamu 0201006WL031129 Raamu 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490783 BADA RAMU UNION BANK OF INDIA(508500)
100 Laveru AP-01-006-002-004/010192
(PATHAKUNKAM) 		0201006000NRG25070520241512252 07/05/2024 Annapurna 0201006WL031129 Annapurna 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004491042 BADHA ANNAPURNA UNION BANK OF INDIA(508500)
101 Laveru AP-01-006-002-004/010192
(PATHAKUNKAM) 		0201006000NRG25070520241512251 07/05/2024 Dharmaaraavu 0201006WL031129 Dharmaaraavu 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490784 BADA DHARMA RAO UNION BANK OF INDIA(508500)
102 Laveru AP-01-006-002-004/010194
(PATHAKUNKAM) 		0201006000NRG25070520241517040 07/05/2024 Suryaraavu 0201006WL031181 Suryaraavu 00468 UBIN0807249 520 520 Processed 14/05/2024 4004490777 INAPA SURYANARAYANA UNION BANK OF INDIA(508500)
103 Laveru AP-01-006-002-004/010195
(PATHAKUNKAM) 		0201006000NRG25070520241517041 07/05/2024 Paarvati 0201006WL031181 Paarvati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490766 UNGARADA PARVATHI UNION BANK OF INDIA(508500)
104 Laveru AP-01-006-002-004/010200
(PATHAKUNKAM) 		0201006000NRG25070520241517042 07/05/2024 Trinaadamma 0201006WL031181 Trinaadamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491031 NASAKA TRINADHA RAO UNION BANK OF INDIA(508500)
105 Laveru AP-01-006-002-004/010205
(PATHAKUNKAM) 		0201006000NRG25070520241512253 07/05/2024 Ganapati 0201006WL031129 Ganapati 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490771 BADA GANAPATHI UNION BANK OF INDIA(508500)
106 Laveru AP-01-006-002-004/010205
(PATHAKUNKAM) 		0201006000NRG25070520241512254 07/05/2024 Lakshmi 0201006WL031129 Lakshmi 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004491062 BAADA LAXMI UNION BANK OF INDIA(508500)
107 Laveru AP-01-006-002-004/010207
(PATHAKUNKAM) 		0201006000NRG25070520241512256 07/05/2024 Lakshmi 0201006WL031129 Lakshmi 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004491040 KODAMATI LAKSHMI UNION BANK OF INDIA(508500)
108 Laveru AP-01-006-002-004/010207
(PATHAKUNKAM) 		0201006000NRG25070520241512255 07/05/2024 Ramana 0201006WL031129 Ramana 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490877 KODAMATI RAMANA UNION BANK OF INDIA(508500)
109 Laveru AP-01-006-002-004/010229
(PATHAKUNKAM) 		0201006000NRG25070520241517043 07/05/2024 Nagamani 0201006WL031181 Nagamani 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490872 KANAKAM NAGAMANI UNION BANK OF INDIA(508500)
110 Laveru AP-01-006-002-004/010233
(PATHAKUNKAM) 		0201006000NRG25070520241517044 07/05/2024 Kumaari 0201006WL031181 Kumaari 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491039 ANKAM KUMARI UNION BANK OF INDIA(508500)
111 Laveru AP-01-006-002-004/010239
(PATHAKUNKAM) 		0201006000NRG25070520241517045 07/05/2024 lakshmi 0201006WL031181 lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490834 MUPPANA LAKSHMI UNION BANK OF INDIA(508500)
112 Laveru AP-01-006-002-004/010242
(PATHAKUNKAM) 		0201006000NRG25070520241517046 07/05/2024 Roopavati 0201006WL031181 Roopavati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490808 KUPPILI RUPAVATHI UNION BANK OF INDIA(508500)
113 Laveru AP-01-006-002-004/010250
(PATHAKUNKAM) 		0201006000NRG25070520241517047 07/05/2024 Lakshmi 0201006WL031181 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491056 GUNDU LAKSHMI UNION BANK OF INDIA(508500)
114 Laveru AP-01-006-002-004/010254
(PATHAKUNKAM) 		0201006000NRG25070520241512261 07/05/2024 Kalyaani 0201006WL031129 Kalyaani 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004490833 GATTEM KALYANI UNION BANK OF INDIA(508500)
115 Laveru AP-01-006-002-004/010254
(PATHAKUNKAM) 		0201006000NRG25070520241512260 07/05/2024 Koteswararaavu 0201006WL031129 Koteswararaavu 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004490785 GATTEM KOTESWARA RAO UNION BANK OF INDIA(508500)
116 Laveru AP-01-006-002-004/010257
(PATHAKUNKAM) 		0201006000NRG25070520241512264 07/05/2024 Eswararaavu 0201006WL031129 Eswararaavu 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004490717 ALLAMURI ESWARA RAO UNION BANK OF INDIA(508500)
117 Laveru AP-01-006-002-004/010257
(PATHAKUNKAM) 		0201006000NRG25070520241512265 07/05/2024 Krishnaveni 0201006WL031129 Krishnaveni 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004490822 ALAMURI KRUSHNAVENI UNION BANK OF INDIA(508500)
118 Laveru AP-01-006-002-004/010258
(PATHAKUNKAM) 		0201006000NRG25070520241512266 07/05/2024 Alumuru Sateesh 0201006WL031129 Alumuru Sateesh 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004491030 ALLUMURU SATISH UNION BANK OF INDIA(508500)
119 Laveru AP-01-006-002-004/010258
(PATHAKUNKAM) 		0201006000NRG25070520241512267 07/05/2024 Dhanalakshmi 0201006WL031129 Dhanalakshmi 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004490821 ALAMOORI DHANALAXMI UNION BANK OF INDIA(508500)
120 Laveru AP-01-006-002-004/010306
(PATHAKUNKAM) 		0201006000NRG25070520241512275 07/05/2024 Naageswararaavu 0201006WL031129 Naageswararaavu 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490790 ARAVALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
121 Laveru AP-01-006-002-004/010306
(PATHAKUNKAM) 		0201006000NRG25070520241512276 07/05/2024 Yasoda 0201006WL031129 Yasoda 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490739 ARAVILLI YASODHA UNION BANK OF INDIA(508500)
122 Laveru AP-01-006-002-004/010308
(PATHAKUNKAM) 		0201006000NRG25070520241512277 07/05/2024 Toudu 0201006WL031129 Toudu 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490707 ARAVILLI TAVUDU UNION BANK OF INDIA(508500)
123 Laveru AP-01-006-002-004/010311
(PATHAKUNKAM) 		0201006000NRG25070520241512279 07/05/2024 Lakshmi 0201006WL031129 Lakshmi 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490825 IJJU LAXMI UNION BANK OF INDIA(508500)
124 Laveru AP-01-006-002-004/010311
(PATHAKUNKAM) 		0201006000NRG25070520241512278 07/05/2024 Venkataraavu 0201006WL031129 Venkataraavu 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004491061 IJJU VENKATA RAO UNION BANK OF INDIA(508500)
125 Laveru AP-01-006-002-004/010312
(PATHAKUNKAM) 		0201006000NRG25070520241517049 07/05/2024 Anuraadha 0201006WL031181 Anuraadha 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490737 BARNALA ANURADHA UNION BANK OF INDIA(508500)
126 Laveru AP-01-006-002-004/010312
(PATHAKUNKAM) 		0201006000NRG25070520241517048 07/05/2024 Rambaabu 0201006WL031181 Rambaabu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490716 Mr BARNALA RAMBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
127 Laveru AP-01-006-002-004/010320
(PATHAKUNKAM) 		0201006000NRG25070520241517050 07/05/2024 Dhanalakshmi 0201006WL031181 Dhanalakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490456 BOTCHA DHANALAXMI UNION BANK OF INDIA(508500)
128 Laveru AP-01-006-002-004/010320
(PATHAKUNKAM) 		0201006000NRG25070520241517051 07/05/2024 Teja 0201006WL031181 Teja 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490900 BOTCHA TEJESWARARAO UNION BANK OF INDIA(508500)
129 Laveru AP-01-006-002-004/010324
(PATHAKUNKAM) 		0201006000NRG25070520241517053 07/05/2024 Daasu 0201006WL031181 Daasu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490779 BALA DASU UNION BANK OF INDIA(508500)
130 Laveru AP-01-006-002-004/010324
(PATHAKUNKAM) 		0201006000NRG25070520241517052 07/05/2024 Paarvati 0201006WL031181 Paarvati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490840 BALA PARVATHI UNION BANK OF INDIA(508500)
131 Laveru AP-01-006-002-004/010328
(PATHAKUNKAM) 		0201006000NRG25070520241517056 07/05/2024 BARNALA GOVINDHA 0201006WL031181 BARNALA GOVINDHA 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004490914 BARNALA GOVINDHA UNION BANK OF INDIA(508500)
132 Laveru AP-01-006-002-004/010328
(PATHAKUNKAM) 		0201006000NRG25070520241517055 07/05/2024 Naarayanamma 0201006WL031181 Naarayanamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491054 BARNALA NARAYANAMMA UNION BANK OF INDIA(508500)
133 Laveru AP-01-006-002-004/010352
(PATHAKUNKAM) 		0201006000NRG25070520241517057 07/05/2024 Adarsh 0201006WL031181 Adarsh 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491057 ARAVILLI ADARSH UNION BANK OF INDIA(508500)
134 Laveru AP-01-006-002-004/010352
(PATHAKUNKAM) 		0201006000NRG25070520241512282 07/05/2024 Sooribaabu 0201006WL031129 Sooribaabu 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004491036 ARAVILLI SURI BABU UNION BANK OF INDIA(508500)
135 Laveru AP-01-006-002-004/010355
(PATHAKUNKAM) 		0201006000NRG25070520241512284 07/05/2024 GUNDU PAVAN KALYAN 0201006WL031129 GUNDU PAVAN KALYAN 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004490881 Mr GUNDU PAVANKALYAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
136 Laveru AP-01-006-002-004/010355
(PATHAKUNKAM) 		0201006000NRG25070520241512283 07/05/2024 Subhaasini 0201006WL031129 Subhaasini 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004490826 GUNDU SUBHASHINI UNION BANK OF INDIA(508500)
137 Laveru AP-01-006-002-004/010358
(PATHAKUNKAM) 		0201006000NRG25070520241517058 07/05/2024 Annaaraavu 0201006WL031181 Annaaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490770 Mr ANNA RAO GUNDU CENTRAL BANK OF INDIA(607115)
138 Laveru AP-01-006-002-004/010358
(PATHAKUNKAM) 		0201006000NRG25070520241517059 07/05/2024 Vijayalakshmi 0201006WL031181 Vijayalakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491053 Ms GUNDU VIJAYA LAXMI CENTRAL BANK OF INDIA(607115)
139 Laveru AP-01-006-002-004/010368
(PATHAKUNKAM) 		0201006000NRG25070520241517060 07/05/2024 Ramu 0201006WL031181 Ramu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490761 BALA RAMU UNION BANK OF INDIA(508500)
140 Laveru AP-01-006-002-004/010368
(PATHAKUNKAM) 		0201006000NRG25070520241517061 07/05/2024 Seetamma 0201006WL031181 Seetamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490841 BALA SEETAMMA UNION BANK OF INDIA(508500)
141 Laveru AP-01-006-002-004/010375
(PATHAKUNKAM) 		0201006000NRG25070520241517062 07/05/2024 Narayanamma 0201006WL031181 Narayanamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490758 BARNELA NARAYANAMMA UNION BANK OF INDIA(508500)
142 Laveru AP-01-006-002-004/010379
(PATHAKUNKAM) 		0201006000NRG25070520241517063 07/05/2024 Appala Narayana 0201006WL031181 Appala Narayana 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491052 IJJU APPALANARASAMMA UNION BANK OF INDIA(508500)
143 Laveru AP-01-006-002-004/010389
(PATHAKUNKAM) 		0201006000NRG25070520241517064 07/05/2024 Prakash 0201006WL031181 Prakash 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491094 BALA PRAKASH UNION BANK OF INDIA(508500)
144 Laveru AP-01-006-002-004/010389
(PATHAKUNKAM) 		0201006000NRG25070520241517065 07/05/2024 Satyavathi 0201006WL031181 Satyavathi 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004490839 BALA SATYAVATI UNION BANK OF INDIA(508500)
145 Laveru AP-01-006-002-004/010390
(PATHAKUNKAM) 		0201006000NRG25070520241512286 07/05/2024 Satyavathi 0201006WL031129 Satyavathi 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490912 KODAMATI SATYAVATHI UNION BANK OF INDIA(508500)
146 Laveru AP-01-006-002-004/010394
(PATHAKUNKAM) 		0201006000NRG25070520241517066 07/05/2024 Swarajyam 0201006WL031181 Swarajyam 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490827 CHIPPADA SWARAJYAM UNION BANK OF INDIA(508500)
147 Laveru AP-01-006-002-004/010401
(PATHAKUNKAM) 		0201006000NRG25070520241517067 07/05/2024 Apparao 0201006WL031181 Apparao 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004490793 ITTU APPA RAO UNION BANK OF INDIA(508500)
148 Laveru AP-01-006-002-004/010404
(PATHAKUNKAM) 		0201006000NRG25070520241513233 07/05/2024 Damodararao 0201006WL031146 Damodararao 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004490789 PUTCHALA DAMODARA RAO UNION BANK OF INDIA(508500)
149 Laveru AP-01-006-002-004/010409
(PATHAKUNKAM) 		0201006000NRG25070520241517068 07/05/2024 Ramanamma 0201006WL031181 Ramanamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490824 UNGARADA RAMANAMMA UNION BANK OF INDIA(508500)
150 Laveru AP-01-006-002-004/010418
(PATHAKUNKAM) 		0201006000NRG25070520241517069 07/05/2024 Durgarao 0201006WL031181 Durgarao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490423 LINGALA DURGA RAO UNION BANK OF INDIA(508500)
151 Laveru AP-01-006-002-004/010420
(PATHAKUNKAM) 		0201006000NRG25070520241517070 07/05/2024 Yarramma 0201006WL031181 Yarramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491024 PINNINTI YARRAMMA UNION BANK OF INDIA(508500)
152 Laveru AP-01-006-002-004/010424
(PATHAKUNKAM) 		0201006000NRG25070520241517071 07/05/2024 Apparao 0201006WL031181 Apparao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490708 Mr APPARAO BALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
153 Laveru AP-01-006-002-004/010424
(PATHAKUNKAM) 		0201006000NRG25070520241517072 07/05/2024 Kantamma 0201006WL031181 Kantamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490844 BALA KANTHAMMA UNION BANK OF INDIA(508500)
154 Laveru AP-01-006-002-004/010428
(PATHAKUNKAM) 		0201006000NRG25070520241517074 07/05/2024 Veerraaju 0201006WL031181 Veerraaju 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491065 MR GOBBAKA VEERRAJU STATE BANK OF INDIA(508548)
155 Laveru AP-01-006-002-004/010435
(PATHAKUNKAM) 		0201006000NRG25070520241517075 07/05/2024 Raamu 0201006WL031181 Raamu 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004490781 GUNDU RAMU UNION BANK OF INDIA(508500)
156 Laveru AP-01-006-002-004/010442
(PATHAKUNKAM) 		0201006000NRG25070520241517076 07/05/2024 Ganga 0201006WL031181 Ganga 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490811 BARNALA GANGARAJU UNION BANK OF INDIA(508500)
157 Laveru AP-01-006-002-004/010442
(PATHAKUNKAM) 		0201006000NRG25070520241517077 07/05/2024 Purna 0201006WL031181 Purna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491043 BARNALA PURNA UNION BANK OF INDIA(508500)
158 Laveru AP-01-006-002-004/010445
(PATHAKUNKAM) 		0201006000NRG25070520241517078 07/05/2024 Raamakrishna 0201006WL031181 Raamakrishna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004491044 KAYALA RAMAKRISHNA UNION BANK OF INDIA(508500)
159 Laveru AP-01-006-002-004/010446
(PATHAKUNKAM) 		0201006000NRG25070520241517079 07/05/2024 Durga Prasad 0201006WL031181 Durga Prasad 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490458 LAVETI DURGA PRASAD UNION BANK OF INDIA(508500)
160 Laveru AP-01-006-002-004/010446
(PATHAKUNKAM) 		0201006000NRG25070520241517080 07/05/2024 Lakshmi 0201006WL031181 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490908 LAVETI LAKSHMI UNION BANK OF INDIA(508500)
161 Laveru AP-01-006-002-004/010451
(PATHAKUNKAM) 		0201006000NRG25070520241512292 07/05/2024 Govinda 0201006WL031129 Govinda 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490786 Mr GOVINDA DONDAPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
162 Laveru AP-01-006-002-004/010451
(PATHAKUNKAM) 		0201006000NRG25070520241512293 07/05/2024 Sai 0201006WL031129 Sai 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004491104 DONDAPATI SAI UNION BANK OF INDIA(508500)
163 Laveru AP-01-006-002-004/010454
(PATHAKUNKAM) 		0201006000NRG25070520241517081 07/05/2024 Mahesh 0201006WL031181 Mahesh 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490817 ALLA MAHESH UNION BANK OF INDIA(508500)
164 Laveru AP-01-006-002-004/010458
(PATHAKUNKAM) 		0201006000NRG25070520241517082 07/05/2024 Lakshmi 0201006WL031181 Lakshmi 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004490843 UNGARADA LAXMI UNION BANK OF INDIA(508500)
165 Laveru AP-01-006-002-004/010460
(PATHAKUNKAM) 		0201006000NRG25070520241512294 07/05/2024 Jyoti 0201006WL031129 Jyoti 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004491038 SIRRA JYOTHI UNION BANK OF INDIA(508500)
166 Laveru AP-01-006-002-004/010462
(PATHAKUNKAM) 		0201006000NRG25070520241513248 07/05/2024 Venkteswa Gopalarao 0201006WL031146 Venkteswa Gopalarao 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004490454 BEHERA SATYA VENKATESWARA GOPALA RAO UNION BANK OF INDIA(508500)
167 Laveru AP-01-006-002-004/010468
(PATHAKUNKAM) 		0201006000NRG25070520241517083 07/05/2024 venkataramana 0201006WL031181 venkataramana 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004490493 KODAMATI VENKATA RAMANA UNION BANK OF INDIA(508500)
168 Laveru AP-01-006-002-004/010510
(PATHAKUNKAM) 		0201006000NRG25070520241517085 07/05/2024 Suresh 0201006WL031181 Suresh 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490850 MOGADALA SURESH UNION BANK OF INDIA(508500)
169 Laveru AP-01-006-002-004/010511
(PATHAKUNKAM) 		0201006000NRG25070520241517087 07/05/2024 hymavathi 0201006WL031181 hymavathi 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004491041 ALLA HYMAVATHI UNION BANK OF INDIA(508500)
170 Laveru AP-01-006-002-004/010511
(PATHAKUNKAM) 		0201006000NRG25070520241517086 07/05/2024 sankararao 0201006WL031181 sankararao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490495 ALLA SANKARRAO UNION BANK OF INDIA(508500)
171 Laveru AP-01-006-002-004/010513
(PATHAKUNKAM) 		0201006000NRG25070520241512296 07/05/2024 Lakshminarayana 0201006WL031129 Lakshminarayana 00468 UBIN0807249 1000 1000 Processed 14/05/2024 4004491066 BADA LAXMINARAYANA UNION BANK OF INDIA(508500)
172 Laveru AP-01-006-002-004/010513
(PATHAKUNKAM) 		0201006000NRG25070520241512297 07/05/2024 Vijaya 0201006WL031129 Vijaya 00468 UBIN0807249 1000 1000 Processed 14/05/2024 4004490868 BADA VIJAYA UNION BANK OF INDIA(508500)
173 Laveru AP-01-006-002-004/010520
(PATHAKUNKAM) 		0201006000NRG25070520241517088 07/05/2024 Satyavati 0201006WL031181 Satyavati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490911 VANDANA SATYAVATHI UNION BANK OF INDIA(508500)
174 Laveru AP-01-006-002-004/010522
(PATHAKUNKAM) 		0201006000NRG25070520241517089 07/05/2024 Durga 0201006WL031181 Durga 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490903 JARAJANA DURGA UNION BANK OF INDIA(508500)
175 Laveru AP-01-006-002-004/010524
(PATHAKUNKAM) 		0201006000NRG25070520241512299 07/05/2024 Kamalamma 0201006WL031129 Kamalamma 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490755 GUNDU KAMALAMMA UNION BANK OF INDIA(508500)
176 Laveru AP-01-006-002-004/010524
(PATHAKUNKAM) 		0201006000NRG25070520241512298 07/05/2024 Narasimhulu 0201006WL031129 Narasimhulu 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490754 GUNDU PEDDA NARASIMHULU UNION BANK OF INDIA(508500)
177 Laveru AP-01-006-002-004/010532
(PATHAKUNKAM) 		0201006000NRG25070520241517090 07/05/2024 Durgaaraavu 0201006WL031181 Durgaaraavu 00468 UBIN0807249 520 520 Processed 14/05/2024 4004491035 DUPPADA DURGA RAO UNION BANK OF INDIA(508500)
178 Laveru AP-01-006-002-004/010537
(PATHAKUNKAM) 		0201006000NRG25070520241517091 07/05/2024 Ramu 0201006WL031181 Ramu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490756 BARANALA RAMU S O RAMA RAO UNION BANK OF INDIA(508500)
179 Laveru AP-01-006-002-004/010538
(PATHAKUNKAM) 		0201006000NRG25070520241517093 07/05/2024 Chinnarao 0201006WL031181 Chinnarao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490876 DEVISETTI CHINNARAO UNION BANK OF INDIA(508500)
180 Laveru AP-01-006-002-004/010538
(PATHAKUNKAM) 		0201006000NRG25070520241517092 07/05/2024 Dhanalakshmi 0201006WL031181 Dhanalakshmi 00468 UBIN0807249 780 780 Processed 14/05/2024 4004490851 DEVISETTI DHANALAKSHMI UNION BANK OF INDIA(508500)
181 Laveru AP-01-006-002-004/010549
(PATHAKUNKAM) 		0201006000NRG25070520241517094 07/05/2024 ramanamma 0201006WL031181 ramanamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004490916 SIRIPURAPU RAMANAMMA UNION BANK OF INDIA(508500)
182 Laveru AP-01-006-004-007/010001
(ADAPAKA) 		0201006000NRG25070520241509860 07/05/2024 Laxmi 0201006WL031103 Laxmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490453 GOLAGANA LAKSHMI UNION BANK OF INDIA(508500)
183 Laveru AP-01-006-004-007/010006
(ADAPAKA) 		0201006000NRG25070520241509864 07/05/2024 Janardhan 0201006WL031103 Janardhan 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490773 KOMPELLA JANARDHANA RAO UNION BANK OF INDIA(508500)
184 Laveru AP-01-006-004-007/010006
(ADAPAKA) 		0201006000NRG25070520241509865 07/05/2024 Satyavathi 0201006WL031103 Satyavathi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490818 KOMPELLA SATYAWATHI UNION BANK OF INDIA(508500)
185 Laveru AP-01-006-004-007/010010
(ADAPAKA) 		0201006000NRG25070520241509868 07/05/2024 Satyavathi 0201006WL031103 Satyavathi 00468 UBIN0807249 1150 1150 Processed 14/05/2024 4004491115 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
186 Laveru AP-01-006-004-007/010010
(ADAPAKA) 		0201006000NRG25070520241509867 07/05/2024 Simmamma 0201006WL031103 Simmamma 00468 UBIN0807249 1150 1150 Processed 14/05/2024 4004490724 GORLE SIMMANNA S O LATE PEDAPPADU ADAPAK UNION BANK OF INDIA(508500)
187 Laveru AP-01-006-004-007/010021
(ADAPAKA) 		0201006000NRG25070520241509875 07/05/2024 Sri Ramulu 0201006WL031103 Sri Ramulu 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490714 GORLE SURI RAMESH UNION BANK OF INDIA(508500)
188 Laveru AP-01-006-004-007/010024
(ADAPAKA) 		0201006000NRG25070520241509877 07/05/2024 Parvathi 0201006WL031103 Parvathi 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490796 LANKA PARVATAMMA UNION BANK OF INDIA(508500)
189 Laveru AP-01-006-004-007/010024
(ADAPAKA) 		0201006000NRG25070520241509876 07/05/2024 Suryanarayana 0201006WL031103 Suryanarayana 00468 UBIN0807249 470 470 Processed 14/05/2024 4004490713 LANKA SURYANARAYANA UNION BANK OF INDIA(508500)
190 Laveru AP-01-006-004-007/010025
(ADAPAKA) 		0201006000NRG25070520241509878 07/05/2024 Kantamma 0201006WL031103 Kantamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490794 LANKA KANTHAMMA UNION BANK OF INDIA(508500)
191 Laveru AP-01-006-004-007/010027
(ADAPAKA) 		0201006000NRG25070520241509880 07/05/2024 Seetamma 0201006WL031103 Seetamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490452 TEKI SEETAMMA UNION BANK OF INDIA(508500)
192 Laveru AP-01-006-004-007/010036
(ADAPAKA) 		0201006000NRG25070520241509887 07/05/2024 Ramanamma 0201006WL031103 Ramanamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490357 IJJUROUTHU RAMANAMMA UNION BANK OF INDIA(508500)
193 Laveru AP-01-006-004-007/010043
(ADAPAKA) 		0201006000NRG25070520241509893 07/05/2024 Krishanaveni 0201006WL031103 Krishanaveni 00468 UBIN0807249 705 705 Processed 14/05/2024 4004490730 GANTYADA KRISHNA VENI W O APPALA NAIDU UNION BANK OF INDIA(508500)
194 Laveru AP-01-006-004-007/010050
(ADAPAKA) 		0201006000NRG25070520241509902 07/05/2024 Annapurnamma 0201006WL031103 Annapurnamma 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490751 GATYADA ANNAPURNA W O NARAYANA RAO UNION BANK OF INDIA(508500)
195 Laveru AP-01-006-004-007/010050
(ADAPAKA) 		0201006000NRG25070520241509901 07/05/2024 Narayana Rao 0201006WL031103 Narayana Rao 00468 UBIN0807249 705 705 Processed 14/05/2024 4004490715 GANTYADA NARAYANA RAO UNION BANK OF INDIA(508500)
196 Laveru AP-01-006-004-007/010051
(ADAPAKA) 		0201006000NRG25070520241509903 07/05/2024 Adilaxmi 0201006WL031103 Adilaxmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490723 GANTYADA ADILAXMI W O LATE SATYAM ADAPAK UNION BANK OF INDIA(508500)
197 Laveru AP-01-006-004-007/010059
(ADAPAKA) 		0201006000NRG25070520241509911 07/05/2024 Satyam 0201006WL031103 Satyam 00468 UBIN0807249 230 230 Processed 14/05/2024 4004490799 GORLE SATYAM UNION BANK OF INDIA(508500)
198 Laveru AP-01-006-004-007/010060
(ADAPAKA) 		0201006000NRG25070520241509912 07/05/2024 Kantamma 0201006WL031103 Kantamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490727 GANTYADA KANTAMMA UNION BANK OF INDIA(508500)
199 Laveru AP-01-006-004-007/010061
(ADAPAKA) 		0201006000NRG25070520241509913 07/05/2024 Appanna 0201006WL031103 Appanna 00468 UBIN0807249 705 705 Processed 14/05/2024 4004491026 TEKI APPANNA UNION BANK OF INDIA(508500)
200 Laveru AP-01-006-004-007/010070
(ADAPAKA) 		0201006000NRG25070520241509923 07/05/2024 Annapurnamma 0201006WL031103 Annapurnamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490748 LANKA ANNAPURNA W O SATYAM ADAPAKA UNION BANK OF INDIA(508500)
201 Laveru AP-01-006-004-007/010070
(ADAPAKA) 		0201006000NRG25070520241509922 07/05/2024 Satyanarayana 0201006WL031103 Satyanarayana 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490809 LANKA SATYAM UNION BANK OF INDIA(508500)
202 Laveru AP-01-006-004-007/010079
(ADAPAKA) 		0201006000NRG25070520241509933 07/05/2024 Appala Naidu 0201006WL031103 Appala Naidu 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490749 LANKA APPALA NAIDU S O SURAIAH ADAPAKA UNION BANK OF INDIA(508500)
203 Laveru AP-01-006-004-007/010079
(ADAPAKA) 		0201006000NRG25070520241509934 07/05/2024 Bhagyam 0201006WL031103 Bhagyam 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490828 LANKA BHAGYAM UNION BANK OF INDIA(508500)
204 Laveru AP-01-006-004-007/010080
(ADAPAKA) 		0201006000NRG25070520241509935 07/05/2024 Saraswathi 0201006WL031103 Saraswathi 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490745 LANKA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Laveru AP-01-006-004-007/010088
(ADAPAKA) 		0201006000NRG25070520241509942 07/05/2024 Eeswaramma 0201006WL031103 Eeswaramma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490461 MULLU ESWARAMMA UNION BANK OF INDIA(508500)
206 Laveru AP-01-006-004-007/010088
(ADAPAKA) 		0201006000NRG25070520241509941 07/05/2024 Rama Rao 0201006WL031103 Rama Rao 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490709 MULLU RAMA RAO UNION BANK OF INDIA(508500)
207 Laveru AP-01-006-004-007/010120
(ADAPAKA) 		0201006000NRG25070520241509963 07/05/2024 Mahalaxmi 0201006WL031103 Mahalaxmi 00468 UBIN0807249 920 920 Processed 14/05/2024 4004490511 GORLE MAHALAXMI UNION BANK OF INDIA(508500)
208 Laveru AP-01-006-004-007/010120
(ADAPAKA) 		0201006000NRG25070520241509962 07/05/2024 Surappadu 0201006WL031103 Surappadu 00468 UBIN0807249 1150 1150 Processed 14/05/2024 4004490703 GORLE SURAPPADU UNION BANK OF INDIA(508500)
209 Laveru AP-01-006-004-007/010139
(ADAPAKA) 		0201006000NRG25070520241509972 07/05/2024 Devayya 0201006WL031103 Devayya 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490746 LANKA DEVAYYA S O SATYAM ADAPAKA UNION BANK OF INDIA(508500)
210 Laveru AP-01-006-004-007/010139
(ADAPAKA) 		0201006000NRG25070520241509973 07/05/2024 Lakshmi 0201006WL031103 Lakshmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490513 LANKA LAXMI UNION BANK OF INDIA(508500)
211 Laveru AP-01-006-004-007/010141
(ADAPAKA) 		0201006000NRG25070520241509976 07/05/2024 Vijaya 0201006WL031103 Vijaya 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491106 MULLU VIJAYA UNION BANK OF INDIA(508500)
212 Laveru AP-01-006-004-007/010183
(ADAPAKA) 		0201006000NRG25070520241510005 07/05/2024 Satyavathi 0201006WL031103 Satyavathi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490372 PINNINTI SATYAVATHI UNION BANK OF INDIA(508500)
213 Laveru AP-01-006-004-007/010183
(ADAPAKA) 		0201006000NRG25070520241510004 07/05/2024 Suryanarayana 0201006WL031103 Suryanarayana 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490366 PINNINTI SURYANARAYANA UNION BANK OF INDIA(508500)
214 Laveru AP-01-006-004-007/010187
(ADAPAKA) 		0201006000NRG25070520241510007 07/05/2024 Lanka Gollarao 0201006WL031103 Lanka Gollarao 00468 UBIN0807249 690 690 Rejected 17/05/2024 4004490918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Laveru AP-01-006-004-007/010187
(ADAPAKA) 		0201006000NRG25070520241510006 07/05/2024 Seetamma 0201006WL031103 Seetamma 00468 UBIN0807249 920 920 Processed 14/05/2024 4004490731 LANKA SEETAMMA W O SURAPPADU UNION BANK OF INDIA(508500)
216 Laveru AP-01-006-004-007/010189
(ADAPAKA) 		0201006000NRG25070520241510009 07/05/2024 Chandramma 0201006WL031103 Chandramma 00468 UBIN0807249 1150 1150 Processed 14/05/2024 4004490345 LANKA CHANDRAMMA UNION BANK OF INDIA(508500)
217 Laveru AP-01-006-004-007/010189
(ADAPAKA) 		0201006000NRG25070520241510008 07/05/2024 Krishna 0201006WL031103 Krishna 00468 UBIN0807249 1150 1150 Processed 14/05/2024 4004490795 LANKA KRISHNA UNION BANK OF INDIA(508500)
218 Laveru AP-01-006-004-007/010197
(ADAPAKA) 		0201006000NRG25070520241510018 07/05/2024 Kruparani 0201006WL031103 Kruparani 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490388 PINNINTI KRUPA RANI UNION BANK OF INDIA(508500)
219 Laveru AP-01-006-004-007/010197
(ADAPAKA) 		0201006000NRG25070520241510016 07/05/2024 Latchayya 0201006WL031103 Latchayya 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490379 PINNINTI LATCHAYYA UNION BANK OF INDIA(508500)
220 Laveru AP-01-006-004-007/010197
(ADAPAKA) 		0201006000NRG25070520241510017 07/05/2024 Padma 0201006WL031103 Padma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490768 PINNINTI PADMA UNION BANK OF INDIA(508500)
221 Laveru AP-01-006-004-007/010206
(ADAPAKA) 		0201006000NRG25070520241510024 07/05/2024 Sankara Rao 0201006WL031103 Sankara Rao 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490364 PINNINTI SANKARA RAO UNION BANK OF INDIA(508500)
222 Laveru AP-01-006-004-007/010206
(ADAPAKA) 		0201006000NRG25070520241510025 07/05/2024 Venkata Laxmi 0201006WL031103 Venkata Laxmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490373 PINNINTI VENKATA LAXMI UNION BANK OF INDIA(508500)
223 Laveru AP-01-006-004-007/010207
(ADAPAKA) 		0201006000NRG25070520241510026 07/05/2024 Kuppili Mariyamma 0201006WL031103 Kuppili Mariyamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490870 KUPPILI MARIYAMMA UNION BANK OF INDIA(508500)
224 Laveru AP-01-006-004-007/010210
(ADAPAKA) 		0201006000NRG25070520241510027 07/05/2024 Papamma 0201006WL031103 Papamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490375 PINNINTI PAPAMMA UNION BANK OF INDIA(508500)
225 Laveru AP-01-006-004-007/010211
(ADAPAKA) 		0201006000NRG25070520241510029 07/05/2024 Eswaramma 0201006WL031103 Eswaramma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490871 BOCCHA ESWARAMMA UNION BANK OF INDIA(508500)
226 Laveru AP-01-006-004-007/010211
(ADAPAKA) 		0201006000NRG25070520241510028 07/05/2024 Golla 0201006WL031103 Golla 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490369 BOCCHA GOLLA UNION BANK OF INDIA(508500)
227 Laveru AP-01-006-004-007/010211
(ADAPAKA) 		0201006000NRG25070520241510030 07/05/2024 Vamsi 0201006WL031103 Vamsi 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490420 BOCCHA VAMSHI UNION BANK OF INDIA(508500)
228 Laveru AP-01-006-004-007/010219
(ADAPAKA) 		0201006000NRG25070520241510033 07/05/2024 Narasamma 0201006WL031103 Narasamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490854 NEDURU NARASAMMA UNION BANK OF INDIA(508500)
229 Laveru AP-01-006-004-007/010219
(ADAPAKA) 		0201006000NRG25070520241510032 07/05/2024 Venkayya 0201006WL031103 Venkayya 00468 UBIN0807249 705 705 Processed 14/05/2024 4004490855 NEDURU VENKAYYA UNION BANK OF INDIA(508500)
230 Laveru AP-01-006-004-007/010220
(ADAPAKA) 		0201006000NRG25070520241510034 07/05/2024 Seetamma 0201006WL031103 Seetamma 00468 UBIN0807249 705 705 Processed 14/05/2024 4004491068 MUDDADA SEETAMMA UNION BANK OF INDIA(508500)
231 Laveru AP-01-006-004-007/010222
(ADAPAKA) 		0201006000NRG25070520241510035 07/05/2024 Adiyya 0201006WL031103 Adiyya 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490368 KUPPILI ADAYYA UNION BANK OF INDIA(508500)
232 Laveru AP-01-006-004-007/010222
(ADAPAKA) 		0201006000NRG25070520241510038 07/05/2024 Kuppili Asha 0201006WL031103 Kuppili Asha 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490875 KUPPILI ASHA UNION BANK OF INDIA(508500)
233 Laveru AP-01-006-004-007/010222
(ADAPAKA) 		0201006000NRG25070520241510037 07/05/2024 Surappamma 0201006WL031103 Surappamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490830 KUPPILI SURAPPAMMA UNION BANK OF INDIA(508500)
234 Laveru AP-01-006-004-007/010222
(ADAPAKA) 		0201006000NRG25070520241510036 07/05/2024 Venkatesh 0201006WL031103 Venkatesh 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490362 KUPPILI VENKATESWARA RAO UNION BANK OF INDIA(508500)
235 Laveru AP-01-006-004-007/010223
(ADAPAKA) 		0201006000NRG25070520241510039 07/05/2024 Satyavathi 0201006WL031103 Satyavathi 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490859 NEDURU SATYAVATI UNION BANK OF INDIA(508500)
236 Laveru AP-01-006-004-007/010224
(ADAPAKA) 		0201006000NRG25070520241510040 07/05/2024 Asirayya 0201006WL031103 Asirayya 00468 UBIN0807249 940 940 Processed 14/05/2024 4004491107 NEDURU ASIRAYYA UNION BANK OF INDIA(508500)
237 Laveru AP-01-006-004-007/010224
(ADAPAKA) 		0201006000NRG25070520241510041 07/05/2024 Laxmi 0201006WL031103 Laxmi 00468 UBIN0807249 940 940 Processed 14/05/2024 4004491109 NEDURU LAKSHMI UNION BANK OF INDIA(508500)
238 Laveru AP-01-006-004-007/010225
(ADAPAKA) 		0201006000NRG25070520241510042 07/05/2024 Mahalaxmi 0201006WL031103 Mahalaxmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491072 NEDURU MAHAALAKSHMI UNION BANK OF INDIA(508500)
239 Laveru AP-01-006-004-007/010226
(ADAPAKA) 		0201006000NRG25070520241510043 07/05/2024 Parvathi 0201006WL031103 Parvathi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490704 NEDHERU PARVATHI UNION BANK OF INDIA(508500)
240 Laveru AP-01-006-004-007/010227
(ADAPAKA) 		0201006000NRG25070520241510044 07/05/2024 Muddada Gowri 0201006WL031103 Muddada Gowri 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490867 MUDDADA GOWRI UNION BANK OF INDIA(508500)
241 Laveru AP-01-006-004-007/010228
(ADAPAKA) 		0201006000NRG25070520241510045 07/05/2024 Surayanarayana 0201006WL031103 Surayanarayana 00468 UBIN0807249 235 235 Processed 14/05/2024 4004490852 NEDURU SURYANAARAAYANA UNION BANK OF INDIA(508500)
242 Laveru AP-01-006-004-007/010229
(ADAPAKA) 		0201006000NRG25070520241510046 07/05/2024 Gollamma 0201006WL031103 Gollamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491074 NEDURU GOLLAMMA UNION BANK OF INDIA(508500)
243 Laveru AP-01-006-004-007/010230
(ADAPAKA) 		0201006000NRG25070520241510048 07/05/2024 Parvathi 0201006WL031103 Parvathi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490856 MUDDADA PARVATHI UNION BANK OF INDIA(508500)
244 Laveru AP-01-006-004-007/010230
(ADAPAKA) 		0201006000NRG25070520241510047 07/05/2024 Ramulu 0201006WL031103 Ramulu 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490853 MUDDADA RAMULU UNION BANK OF INDIA(508500)
245 Laveru AP-01-006-004-007/010231
(ADAPAKA) 		0201006000NRG25070520241510049 07/05/2024 Laxmi 0201006WL031103 Laxmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490705 MRS MUDDHADA LAKSHMI STATE BANK OF INDIA(508548)
246 Laveru AP-01-006-004-007/010232
(ADAPAKA) 		0201006000NRG25070520241510050 07/05/2024 Surappamma 0201006WL031103 Surappamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491108 MUDDADA SURAPPAMMA UNION BANK OF INDIA(508500)
247 Laveru AP-01-006-004-007/010233
(ADAPAKA) 		0201006000NRG25070520241510052 07/05/2024 Laxmi 0201006WL031103 Laxmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490551 NEDURU LAKSHMI UNION BANK OF INDIA(508500)
248 Laveru AP-01-006-004-007/010233
(ADAPAKA) 		0201006000NRG25070520241510051 07/05/2024 Tavudu 0201006WL031103 Tavudu 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490725 NEDURU TAVUDU UNION BANK OF INDIA(508500)
249 Laveru AP-01-006-004-007/010234
(ADAPAKA) 		0201006000NRG25070520241510053 07/05/2024 Appanna 0201006WL031103 Appanna 00468 UBIN0807249 470 470 Processed 14/05/2024 4004490775 KOCHERLA APPANNA UNION BANK OF INDIA(508500)
250 Laveru AP-01-006-004-007/010234
(ADAPAKA) 		0201006000NRG25070520241510054 07/05/2024 Swamulappamma 0201006WL031103 Swamulappamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491111 KOCHHERLA SAAMALAMMA UNION BANK OF INDIA(508500)
251 Laveru AP-01-006-004-007/010236
(ADAPAKA) 		0201006000NRG25070520241510055 07/05/2024 Nagamma 0201006WL031103 Nagamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491070 KONGARAAPU KUMAARI UNION BANK OF INDIA(508500)
252 Laveru AP-01-006-004-007/010238
(ADAPAKA) 		0201006000NRG25070520241510056 07/05/2024 Papa Rao 0201006WL031103 Papa Rao 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491073 KOCCHERLA PAPAARAO UNION BANK OF INDIA(508500)
253 Laveru AP-01-006-004-007/010239
(ADAPAKA) 		0201006000NRG25070520241510057 07/05/2024 Pentamma 0201006WL031103 Pentamma 00468 UBIN0807249 1410 1410 Processed 14/05/2024 4004491116 KOCHERLA PENTAMMA UNION BANK OF INDIA(508500)
254 Laveru AP-01-006-004-007/010242
(ADAPAKA) 		0201006000NRG25070520241510058 07/05/2024 Appadu 0201006WL031103 Appadu 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490729 NEDURU APPADU S O SURAYYA ADAPAKA UNION BANK OF INDIA(508500)
255 Laveru AP-01-006-004-007/010242
(ADAPAKA) 		0201006000NRG25070520241510059 07/05/2024 Parvathi 0201006WL031103 Parvathi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490377 NEDURU PAARVATI UNION BANK OF INDIA(508500)
256 Laveru AP-01-006-004-007/010243
(ADAPAKA) 		0201006000NRG25070520241510060 07/05/2024 Papalu 0201006WL031103 Papalu 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490347 NEDURU PAPAMMA UNION BANK OF INDIA(508500)
257 Laveru AP-01-006-004-007/010243
(ADAPAKA) 		0201006000NRG25070520241510061 07/05/2024 Parvathi 0201006WL031103 Parvathi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490863 NEDURU PARVTHI UNION BANK OF INDIA(508500)
258 Laveru AP-01-006-004-007/010245
(ADAPAKA) 		0201006000NRG25070520241510062 07/05/2024 Durga 0201006WL031103 Durga 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491069 NEDURU DURGA UNION BANK OF INDIA(508500)
259 Laveru AP-01-006-004-007/010246
(ADAPAKA) 		0201006000NRG25070520241510063 07/05/2024 Adinarayana 0201006WL031103 Adinarayana 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490706 KOCCERLA ADINARAYANA UNION BANK OF INDIA(508500)
260 Laveru AP-01-006-004-007/010246
(ADAPAKA) 		0201006000NRG25070520241510064 07/05/2024 Tavudamma 0201006WL031103 Tavudamma 00468 UBIN0807249 940 940 Processed 14/05/2024 4004491110 KOCHHERLA TAVUDAMMA UNION BANK OF INDIA(508500)
261 Laveru AP-01-006-004-007/010247
(ADAPAKA) 		0201006000NRG25070520241510066 07/05/2024 Appannamma 0201006WL031103 Appannamma 00468 UBIN0807249 1410 1410 Processed 14/05/2024 4004490348 KONGARAPU APPAMMA UNION BANK OF INDIA(508500)
262 Laveru AP-01-006-004-007/010247
(ADAPAKA) 		0201006000NRG25070520241510065 07/05/2024 Surappadu 0201006WL031103 Surappadu 00468 UBIN0807249 1410 1410 Processed 14/05/2024 4004491067 KONGARAPU SURAPPADU UNION BANK OF INDIA(508500)
263 Laveru AP-01-006-004-007/010249
(ADAPAKA) 		0201006000NRG25070520241510067 07/05/2024 Anjaneayulu 0201006WL031103 Anjaneayulu 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490819 MEESALA ANJANEYULU UNION BANK OF INDIA(508500)
264 Laveru AP-01-006-004-007/010249
(ADAPAKA) 		0201006000NRG25070520241510068 07/05/2024 Kantamma 0201006WL031103 Kantamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491113 MEESALA KANTAMMA UNION BANK OF INDIA(508500)
265 Laveru AP-01-006-004-007/010255
(ADAPAKA) 		0201006000NRG25070520241510071 07/05/2024 Srinivasa Rao 0201006WL031103 Srinivasa Rao 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490747 LANKA SRINIVASA RAO UNION BANK OF INDIA(508500)
266 Laveru AP-01-006-004-007/010268
(ADAPAKA) 		0201006000NRG25070520241510079 07/05/2024 Appa Rao 0201006WL031103 Appa Rao 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490386 KUPPILI APPA RAO UNION BANK OF INDIA(508500)
267 Laveru AP-01-006-004-007/010268
(ADAPAKA) 		0201006000NRG25070520241510080 07/05/2024 Sattemma 0201006WL031103 Sattemma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490873 KUPPILI STYAMMA UNION BANK OF INDIA(508500)
268 Laveru AP-01-006-004-007/010284
(ADAPAKA) 		0201006000NRG25070520241510090 07/05/2024 Hymavathi 0201006WL031103 Hymavathi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490879 THUMARADA HYMAVATHI UNION BANK OF INDIA(508500)
269 Laveru AP-01-006-004-007/010290
(ADAPAKA) 		0201006000NRG25070520241510096 07/05/2024 guramma 0201006WL031103 guramma 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490759 KUPPILI ERRAMMA LTI A C UNION BANK OF INDIA(508500)
270 Laveru AP-01-006-004-007/010290
(ADAPAKA) 		0201006000NRG25070520241510095 07/05/2024 Suryanarayana 0201006WL031103 Suryanarayana 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490890 KUPPILI SURYANARAYANA UNION BANK OF INDIA(508500)
271 Laveru AP-01-006-004-007/010290
(ADAPAKA) 		0201006000NRG25070520241510097 07/05/2024 Susila 0201006WL031103 Susila 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490896 KUPPILI SUSEELA UNION BANK OF INDIA(508500)
272 Laveru AP-01-006-004-007/010296
(ADAPAKA) 		0201006000NRG25070520241510101 07/05/2024 Manjula 0201006WL031103 Manjula 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491117 GUJAARAPU MANJULA UNION BANK OF INDIA(508500)
273 Laveru AP-01-006-004-007/010300
(ADAPAKA) 		0201006000NRG25070520241510102 07/05/2024 Golla Rao 0201006WL031103 Golla Rao 00468 UBIN0807249 1150 1150 Processed 14/05/2024 4004490728 GORLE GOLLARAO UCO BANK(607066)
274 Laveru AP-01-006-004-007/010302
(ADAPAKA) 		0201006000NRG25070520241510105 07/05/2024 Malleswara Rao 0201006WL031103 Malleswara Rao 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490742 PINNINTI MALLESWARA RAO S O APPALASWAMY UNION BANK OF INDIA(508500)
275 Laveru AP-01-006-004-007/010302
(ADAPAKA) 		0201006000NRG25070520241510104 07/05/2024 Rangamma 0201006WL031103 Rangamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490720 PINNINTI RANGAMMA UNION BANK OF INDIA(508500)
276 Laveru AP-01-006-004-007/010306
(ADAPAKA) 		0201006000NRG25070520241510111 07/05/2024 Mangamma 0201006WL031103 Mangamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490371 SAVALAPURU MANGAMMA UNION BANK OF INDIA(508500)
277 Laveru AP-01-006-004-007/010306
(ADAPAKA) 		0201006000NRG25070520241510110 07/05/2024 Suryanarayana 0201006WL031103 Suryanarayana 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490365 SAVALAPURAPU SURYANARAYANA UNION BANK OF INDIA(508500)
278 Laveru AP-01-006-004-007/010315
(ADAPAKA) 		0201006000NRG25070520241510114 07/05/2024 Surayya 0201006WL031103 Surayya 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491103 TEKI SURYANARAYANA UNION BANK OF INDIA(508500)
279 Laveru AP-01-006-004-007/010318
(ADAPAKA) 		0201006000NRG25070520241510117 07/05/2024 Kumari 0201006WL031103 Kumari 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491119 GORLE KUMARI UNION BANK OF INDIA(508500)
280 Laveru AP-01-006-004-007/010326
(ADAPAKA) 		0201006000NRG25070520241510122 07/05/2024 Venkatalakshmi 0201006WL031103 Venkatalakshmi 00468 UBIN0807249 705 705 Processed 14/05/2024 4004490899 LANKA VENKATALAKSHMI UNION BANK OF INDIA(508500)
281 Laveru AP-01-006-004-007/010327
(ADAPAKA) 		0201006000NRG25070520241510123 07/05/2024 Laxmi 0201006WL031103 Laxmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490810 GORLE LAKSHMI UNION BANK OF INDIA(508500)
282 Laveru AP-01-006-004-007/010328
(ADAPAKA) 		0201006000NRG25070520241510124 07/05/2024 satyavathi 0201006WL031103 satyavathi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491027 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
283 Laveru AP-01-006-004-007/010335
(ADAPAKA) 		0201006000NRG25070520241510133 07/05/2024 Jatlayya 0201006WL031103 Jatlayya 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490741 GORLE JATLANAIDU UNION BANK OF INDIA(508500)
284 Laveru AP-01-006-004-007/010336
(ADAPAKA) 		0201006000NRG25070520241510134 07/05/2024 Seetamma 0201006WL031103 Seetamma 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490490 GORLE SETAMMA UNION BANK OF INDIA(508500)
285 Laveru AP-01-006-004-007/010337
(ADAPAKA) 		0201006000NRG25070520241510135 07/05/2024 Seetamma 0201006WL031103 Seetamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491114 GORLE SATTEMMA UNION BANK OF INDIA(508500)
286 Laveru AP-01-006-004-007/010343
(ADAPAKA) 		0201006000NRG25070520241510139 07/05/2024 Laxmi 0201006WL031103 Laxmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490719 GORLA LAXMI W O TRINADHA ADAPAKA UNION BANK OF INDIA(508500)
287 Laveru AP-01-006-004-007/010349
(ADAPAKA) 		0201006000NRG25070520241510143 07/05/2024 Ramanamma 0201006WL031103 Ramanamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490721 SAVALAPURAPU RAMANAMMA UNION BANK OF INDIA(508500)
288 Laveru AP-01-006-004-007/010349
(ADAPAKA) 		0201006000NRG25070520241510142 07/05/2024 Simhadri 0201006WL031103 Simhadri 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490743 SAVALAPURAPU SIMHADRI S O SANARAMULU ADA UNION BANK OF INDIA(508500)
289 Laveru AP-01-006-004-007/010350
(ADAPAKA) 		0201006000NRG25070520241510144 07/05/2024 Adayya 0201006WL031103 Adayya 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490744 PINNITI ADIYYA UNION BANK OF INDIA(508500)
290 Laveru AP-01-006-004-007/010350
(ADAPAKA) 		0201006000NRG25070520241510145 07/05/2024 Ramanamma 0201006WL031103 Ramanamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490722 PINNINTI RAMANAMMA UNION BANK OF INDIA(508500)
291 Laveru AP-01-006-004-007/010352
(ADAPAKA) 		0201006000NRG25070520241510146 07/05/2024 Ademma 0201006WL031103 Ademma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490757 KUPPILI ADEMMA UNION BANK OF INDIA(508500)
292 Laveru AP-01-006-004-007/010353
(ADAPAKA) 		0201006000NRG25070520241510147 07/05/2024 Suri Malachi 0201006WL031103 Suri Malachi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490702 MAHANTI SURI MAHA LAKSHMI UNION BANK OF INDIA(508500)
293 Laveru AP-01-006-004-007/010353
(ADAPAKA) 		0201006000NRG25070520241510148 07/05/2024 Varahalamma 0201006WL031103 Varahalamma 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490726 MAHANTI VARAHALAMMA W O MAHANTI SURI ADA UNION BANK OF INDIA(508500)
294 Laveru AP-01-006-004-007/010373
(ADAPAKA) 		0201006000NRG25070520241510158 07/05/2024 Venkatalakshmi 0201006WL031103 Venkatalakshmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491025 GNATYADA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
295 Laveru AP-01-006-004-007/010402
(ADAPAKA) 		0201006000NRG25070520241510176 07/05/2024 Venkatanaidu 0201006WL031103 Venkatanaidu 00468 UBIN0807249 705 705 Processed 14/05/2024 4004490772 GORLE VENKATA NAIDU CANARA BANK(508532)
296 Laveru AP-01-006-004-007/010410
(ADAPAKA) 		0201006000NRG25070520241510179 07/05/2024 Lachhumu 0201006WL031103 Lachhumu 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490329 UNGARADA LACHHUMU UNION BANK OF INDIA(508500)
297 Laveru AP-01-006-004-007/010410
(ADAPAKA) 		0201006000NRG25070520241510180 07/05/2024 Sara 0201006WL031103 Sara 00468 UBIN0807249 235 235 Processed 14/05/2024 4004490864 UNGARALA SARA UNION BANK OF INDIA(508500)
298 Laveru AP-01-006-004-007/010430
(ADAPAKA) 		0201006000NRG25070520241510184 07/05/2024 Sarojini 0201006WL031103 Sarojini 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490842 LANKA SAROJINI UNION BANK OF INDIA(508500)
299 Laveru AP-01-006-004-007/010448
(ADAPAKA) 		0201006000NRG25070520241510188 07/05/2024 Pentamnaidu 0201006WL031103 Pentamnaidu 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490700 SAMANTHALA PENTANAIDU CANARA BANK(508532)
300 Laveru AP-01-006-004-007/010481
(ADAPAKA) 		0201006000NRG25070520241510201 07/05/2024 Sattemma 0201006WL031103 Sattemma 00468 UBIN0807249 705 705 Processed 14/05/2024 4004491121 GANTYADA SATYAVATI UNION BANK OF INDIA(508500)
301 Laveru AP-01-006-004-007/010481
(ADAPAKA) 		0201006000NRG25070520241510200 07/05/2024 Satyam 0201006WL031103 Satyam 00468 UBIN0807249 705 705 Processed 14/05/2024 4004490397 GANTYADA SATYAM UNION BANK OF INDIA(508500)
302 Laveru AP-01-006-004-007/010495
(ADAPAKA) 		0201006000NRG25070520241510205 07/05/2024 BHAVANI 0201006WL031103 BHAVANI 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490902 GURAJAPU BHAVANI UNION BANK OF INDIA(508500)
303 Laveru AP-01-006-004-007/010506
(ADAPAKA) 		0201006000NRG25070520241510208 07/05/2024 Tavudu 0201006WL031103 Tavudu 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490459 TEKI TAVUDU UNION BANK OF INDIA(508500)
304 Laveru AP-01-006-004-007/010514
(ADAPAKA) 		0201006000NRG25070520241510211 07/05/2024 Arudra 0201006WL031103 Arudra 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490816 GORLE ARUDRA UNION BANK OF INDIA(508500)
305 Laveru AP-01-006-004-007/010516
(ADAPAKA) 		0201006000NRG25070520241510212 07/05/2024 Papamma 0201006WL031103 Papamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490450 GORLE PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Laveru AP-01-006-004-007/010522
(ADAPAKA) 		0201006000NRG25070520241510213 07/05/2024 Savitri 0201006WL031103 Savitri 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490734 GANTYADA SAVITRI W O SURYANARAYANA ADAP UNION BANK OF INDIA(508500)
307 Laveru AP-01-006-004-007/010533
(ADAPAKA) 		0201006000NRG25070520241510218 07/05/2024 Papinaidu 0201006WL031103 Papinaidu 00468 UBIN0807249 1410 1410 Processed 14/05/2024 4004490712 LANKA PAPI NAIDU UNION BANK OF INDIA(508500)
308 Laveru AP-01-006-004-007/010536
(ADAPAKA) 		0201006000NRG25070520241510220 07/05/2024 Suridu 0201006WL031103 Suridu 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490346 NADIMINTI SUREEDAMMA UNION BANK OF INDIA(508500)
309 Laveru AP-01-006-004-007/010547
(ADAPAKA) 		0201006000NRG25070520241510231 07/05/2024 Chinnammadu 0201006WL031103 Chinnammadu 00468 UBIN0807249 940 940 Processed 14/05/2024 4004491028 GORLE CHINNAMMADU UNION BANK OF INDIA(508500)
310 Laveru AP-01-006-004-007/010548
(ADAPAKA) 		0201006000NRG25070520241510232 07/05/2024 Santu 0201006WL031103 Santu 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490849 LANKA SANTHU UNION BANK OF INDIA(508500)
311 Laveru AP-01-006-004-007/010565
(ADAPAKA) 		0201006000NRG25070520241510235 07/05/2024 Surappamma 0201006WL031103 Surappamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490803 GORLE SURAPPAMMA UNION BANK OF INDIA(508500)
312 Laveru AP-01-006-004-007/010567
(ADAPAKA) 		0201006000NRG25070520241510236 07/05/2024 Suridamma 0201006WL031103 Suridamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490798 GORLE SUREEDAMMA UNION BANK OF INDIA(508500)
313 Laveru AP-01-006-004-007/010577
(ADAPAKA) 		0201006000NRG25070520241510243 07/05/2024 Mariyamma 0201006WL031103 Mariyamma 00468 UBIN0807249 940 940 Processed 14/05/2024 4004491096 KOCHHERLA MARIYAMMA UNION BANK OF INDIA(508500)
314 Laveru AP-01-006-004-007/010618
(ADAPAKA) 		0201006000NRG25070520241510264 07/05/2024 Sivalakshmi 0201006WL031103 Sivalakshmi 00468 UBIN0807249 940 940 Processed 14/05/2024 4004491071 NEDURU SIVA LAKSHMI UNION BANK OF INDIA(508500)
315 Laveru AP-01-006-004-007/010624
(ADAPAKA) 		0201006000NRG25070520241510266 07/05/2024 Ramanamma 0201006WL031103 Ramanamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491120 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
316 Laveru AP-01-006-004-007/010626
(ADAPAKA) 		0201006000NRG25070520241510267 07/05/2024 Alivelu 0201006WL031103 Alivelu 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490820 LANKA ALEVELU UNION BANK OF INDIA(508500)
317 Laveru AP-01-006-004-007/010633
(ADAPAKA) 		0201006000NRG25070520241510269 07/05/2024 Bharathi 0201006WL031103 Bharathi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491105 GOLAGANA BHARATHAMMA UNION BANK OF INDIA(508500)
318 Laveru AP-01-006-004-007/010641
(ADAPAKA) 		0201006000NRG25070520241510275 07/05/2024 Varalakshmi 0201006WL031103 Varalakshmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491118 GORLE VARALAKSHMI UNION BANK OF INDIA(508500)
319 Laveru AP-01-006-004-007/010642
(ADAPAKA) 		0201006000NRG25070520241510276 07/05/2024 Satyam 0201006WL031103 Satyam 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490792 MEESALA SATYAMU UNION BANK OF INDIA(508500)
320 Laveru AP-01-006-004-007/010647
(ADAPAKA) 		0201006000NRG25070520241510281 07/05/2024 Ramaswami 0201006WL031103 Ramaswami 00468 UBIN0807249 1410 1410 Rejected 17/05/2024 4004490776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Laveru AP-01-006-004-007/010647
(ADAPAKA) 		0201006000NRG25070520241510282 07/05/2024 Vijaya 0201006WL031103 Vijaya 00468 UBIN0807249 1410 1410 Processed 14/05/2024 4004490393 PINNINTI VIJAYA UNION BANK OF INDIA(508500)
322 Laveru AP-01-006-004-007/010649
(ADAPAKA) 		0201006000NRG25070520241510283 07/05/2024 Narasingarao 0201006WL031103 Narasingarao 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490394 KUPPILI NARSINGARAO UNION BANK OF INDIA(508500)
323 Laveru AP-01-006-004-007/010650
(ADAPAKA) 		0201006000NRG25070520241510284 07/05/2024 Lakshmikanta 0201006WL031103 Lakshmikanta 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490413 PINNINTI LAXMI KANTHAM UNION BANK OF INDIA(508500)
324 Laveru AP-01-006-004-007/010652
(ADAPAKA) 		0201006000NRG25070520241510286 07/05/2024 Pushpa 0201006WL031103 Pushpa 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490414 PINNINTI PUSHPA UNION BANK OF INDIA(508500)
325 Laveru AP-01-006-004-007/010652
(ADAPAKA) 		0201006000NRG25070520241510285 07/05/2024 Shobhana 0201006WL031103 Shobhana 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490422 PINNINTI SOBANA BABU UNION BANK OF INDIA(508500)
326 Laveru AP-01-006-004-007/010654
(ADAPAKA) 		0201006000NRG25070520241510288 07/05/2024 Asiramma 0201006WL031103 Asiramma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490370 KUPPILI ASIRAMMA UNION BANK OF INDIA(508500)
327 Laveru AP-01-006-004-007/010654
(ADAPAKA) 		0201006000NRG25070520241510287 07/05/2024 Trinadha 0201006WL031103 Trinadha 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490367 KUPPILI TRINADHA UNION BANK OF INDIA(508500)
328 Laveru AP-01-006-004-007/010663
(ADAPAKA) 		0201006000NRG25070520241510294 07/05/2024 Alivelu 0201006WL031103 Alivelu 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490514 LANKA ALIVELU UNION BANK OF INDIA(508500)
329 Laveru AP-01-006-004-007/010665
(ADAPAKA) 		0201006000NRG25070520241510297 07/05/2024 Durga 0201006WL031103 Durga 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491029 GORLE DURGA UNION BANK OF INDIA(508500)
330 Laveru AP-01-006-004-007/010667
(ADAPAKA) 		0201006000NRG25070520241510298 07/05/2024 Papa 0201006WL031103 Papa 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004491112 KOCHHERLA PAPAMMA UNION BANK OF INDIA(508500)
331 Laveru AP-01-006-004-007/010694
(ADAPAKA) 		0201006000NRG25070520241510307 07/05/2024 Geeta 0201006WL031103 Geeta 00468 UBIN0807249 1410 1410 Processed 14/05/2024 4004490847 GORLE GEETHA UNION BANK OF INDIA(508500)
332 Laveru AP-01-006-004-007/010694
(ADAPAKA) 		0201006000NRG25070520241510306 07/05/2024 Srinivasarao 0201006WL031103 Srinivasarao 00468 UBIN0807249 1410 1410 Processed 14/05/2024 4004490884 GORLE SRINU UNION BANK OF INDIA(508500)
333 Laveru AP-01-006-004-007/010699
(ADAPAKA) 		0201006000NRG25070520241510311 07/05/2024 Satyaraju 0201006WL031103 Satyaraju 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490804 NADIMPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
334 Laveru AP-01-006-004-007/010707
(ADAPAKA) 		0201006000NRG25070520241510316 07/05/2024 Bharati 0201006WL031103 Bharati 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490515 LANKA BHARATHI UNION BANK OF INDIA(508500)
335 Laveru AP-01-006-004-007/010759
(ADAPAKA) 		0201006000NRG25070520241510334 07/05/2024 Appalasuri 0201006WL031103 Appalasuri 00468 UBIN0807249 705 705 Processed 14/05/2024 4004490860 LANKA APPALASURI UNION BANK OF INDIA(508500)
336 Laveru AP-01-006-004-007/010759
(ADAPAKA) 		0201006000NRG25070520241510335 07/05/2024 Parvati 0201006WL031103 Parvati 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490861 LANKA PARVATHI UNION BANK OF INDIA(508500)
337 Laveru AP-01-006-004-007/010761
(ADAPAKA) 		0201006000NRG25070520241510336 07/05/2024 Parvati 0201006WL031103 Parvati 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490363 GORLE PARVATHI UNION BANK OF INDIA(508500)
338 Laveru AP-01-006-004-007/010772
(ADAPAKA) 		0201006000NRG25070520241510344 07/05/2024 Hymavathi 0201006WL031103 Hymavathi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490417 PINNINTI HYMAVATHI UNION BANK OF INDIA(508500)
339 Laveru AP-01-006-004-007/010772
(ADAPAKA) 		0201006000NRG25070520241510343 07/05/2024 Lakshmi 0201006WL031103 Lakshmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490760 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
340 Laveru AP-01-006-004-007/010774
(ADAPAKA) 		0201006000NRG25070520241510346 07/05/2024 lakshmi 0201006WL031103 lakshmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490813 BUTU LAKSHMI UNION BANK OF INDIA(508500)
341 Laveru AP-01-006-004-007/010775
(ADAPAKA) 		0201006000NRG25070520241510347 07/05/2024 gowri 0201006WL031103 gowri 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490752 GORTLE GOWREESWARI UNION BANK OF INDIA(508500)
342 Laveru AP-01-006-004-007/010779
(ADAPAKA) 		0201006000NRG25070520241510348 07/05/2024 Satyanarayana 0201006WL031103 Satyanarayana 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490701 GORLE SATYANNARAYANA UNION BANK OF INDIA(508500)
343 Laveru AP-01-006-004-007/010793
(ADAPAKA) 		0201006000NRG25070520241510357 07/05/2024 Ramana 0201006WL031103 Ramana 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490460 AMBALLA RAMANA UNION BANK OF INDIA(508500)
344 Laveru AP-01-006-004-007/010801
(ADAPAKA) 		0201006000NRG25070520241510360 07/05/2024 Santhi 0201006WL031103 Santhi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490491 LANKA SANTHI UNION BANK OF INDIA(508500)
345 Laveru AP-01-006-004-007/010805
(ADAPAKA) 		0201006000NRG25070520241510362 07/05/2024 Radha 0201006WL031103 Radha 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490885 KINTHADA RADHA UNION BANK OF INDIA(508500)
346 Laveru AP-01-006-004-007/010808
(ADAPAKA) 		0201006000NRG25070520241510363 07/05/2024 Sita 0201006WL031103 Sita 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490913 MUDDADA SEETAMMA UNION BANK OF INDIA(508500)
347 Laveru AP-01-006-004-007/010811
(ADAPAKA) 		0201006000NRG25070520241510364 07/05/2024 ASirappadu 0201006WL031103 ASirappadu 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490750 KOTCHERLA ASIRAPPADU S O JAGGAYYA ADAPAK UNION BANK OF INDIA(508500)
348 Laveru AP-01-006-004-007/010815
(ADAPAKA) 		0201006000NRG25070520241510365 07/05/2024 Asirayya 0201006WL031103 Asirayya 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490857 NEDHERU ASIRIYYA UNION BANK OF INDIA(508500)
349 Laveru AP-01-006-004-007/010815
(ADAPAKA) 		0201006000NRG25070520241510366 07/05/2024 Gowri 0201006WL031103 Gowri 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490858 NEDHERU GOWRI UNION BANK OF INDIA(508500)
350 Laveru AP-01-006-004-007/010819
(ADAPAKA) 		0201006000NRG25070520241510370 07/05/2024 Sanyasirao 0201006WL031103 Sanyasirao 00468 UBIN0807249 1410 1410 Processed 14/05/2024 4004490732 KELLA SANYASI RAO S O KELLA ASIRINAIDU UNION BANK OF INDIA(508500)
351 Laveru AP-01-006-004-007/010830
(ADAPAKA) 		0201006000NRG25070520241510372 07/05/2024 Bhanu 0201006WL031103 Bhanu 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490451 GORLE BHANU UNION BANK OF INDIA(508500)
352 Laveru AP-01-006-004-007/010834
(ADAPAKA) 		0201006000NRG25070520241510374 07/05/2024 Satyavati 0201006WL031103 Satyavati 00468 UBIN0807249 1410 1410 Processed 14/05/2024 4004490895 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
353 Laveru AP-01-006-004-007/010835
(ADAPAKA) 		0201006000NRG25070520241510375 07/05/2024 Anasuya 0201006WL031103 Anasuya 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490880 GORLE ANASUYA UNION BANK OF INDIA(508500)
354 Laveru AP-01-006-004-007/010842
(ADAPAKA) 		0201006000NRG25070520241510378 07/05/2024 Appalanaidu 0201006WL031103 Appalanaidu 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490769 GORLE APPALANAIDU S O JATLAYYA ADAPAKA UNION BANK OF INDIA(508500)
355 Laveru AP-01-006-004-007/010848
(ADAPAKA) 		0201006000NRG25070520241510383 07/05/2024 Bharati 0201006WL031103 Bharati 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490797 GANTYADA BHARATHI UNION BANK OF INDIA(508500)
356 Laveru AP-01-006-004-007/010848
(ADAPAKA) 		0201006000NRG25070520241510382 07/05/2024 Bhaskararao 0201006WL031103 Bhaskararao 00468 UBIN0807249 705 705 Processed 14/05/2024 4004490907 GANTYADA BHASKARA RA BANK OF BARODA(606985)
357 Laveru AP-01-006-004-007/010859
(ADAPAKA) 		0201006000NRG25070520241510388 07/05/2024 Ramalakshmi 0201006WL031103 Ramalakshmi 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490901 KOTCHERLA RAMALAKSHMI UNION BANK OF INDIA(508500)
358 Laveru AP-01-006-004-007/010860
(ADAPAKA) 		0201006000NRG25070520241510389 07/05/2024 Jyoti 0201006WL031103 Jyoti 00468 UBIN0807249 1410 1410 Processed 14/05/2024 4004490897 KONGARAPU JYOTHI UNION BANK OF INDIA(508500)
359 Laveru AP-01-006-004-007/010865
(ADAPAKA) 		0201006000NRG25070520241510390 07/05/2024 venkatamma 0201006WL031103 venkatamma 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490356 GANTYADA VENKATAMMA UNION BANK OF INDIA(508500)
360 Laveru AP-01-006-004-007/010867
(ADAPAKA) 		0201006000NRG25070520241510392 07/05/2024 Satyavati 0201006WL031103 Satyavati 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490848 LANKA SATYAVATHI UNION BANK OF INDIA(508500)
361 Laveru AP-01-006-004-007/010869
(ADAPAKA) 		0201006000NRG25070520241510393 07/05/2024 Radha 0201006WL031103 Radha 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490892 GORLE RADHA UNION BANK OF INDIA(508500)
362 Laveru AP-01-006-004-007/010872
(ADAPAKA) 		0201006000NRG25070520241510394 07/05/2024 Gavarayya 0201006WL031103 Gavarayya 00468 UBIN0807249 235 235 Processed 14/05/2024 4004490385 PINNINTI GAVARAYYA UNION BANK OF INDIA(508500)
363 Laveru AP-01-006-004-007/010874
(ADAPAKA) 		0201006000NRG25070520241510398 07/05/2024 Lalitha 0201006WL031103 Lalitha 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490378 PINNINTI LALITHA UNION BANK OF INDIA(508500)
364 Laveru AP-01-006-004-007/010874
(ADAPAKA) 		0201006000NRG25070520241510397 07/05/2024 Venkatarao 0201006WL031103 Venkatarao 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490376 PINNINTI VENKATA RAO UNION BANK OF INDIA(508500)
365 Laveru AP-01-006-004-007/010876
(ADAPAKA) 		0201006000NRG25070520241510400 07/05/2024 Jyothi 0201006WL031103 Jyothi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490874 KUPPILI JYOTHI UNION BANK OF INDIA(508500)
366 Laveru AP-01-006-004-007/010883
(ADAPAKA) 		0201006000NRG25070520241510401 07/05/2024 Lakshmanarao 0201006WL031103 Lakshmanarao 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490883 IJJADA LAKSHMANARAO UNION BANK OF INDIA(508500)
367 Laveru AP-01-006-004-007/010883
(ADAPAKA) 		0201006000NRG25070520241510402 07/05/2024 Ramanamma 0201006WL031103 Ramanamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490512 IJJADA RAMANAMMA UNION BANK OF INDIA(508500)
368 Laveru AP-01-006-004-007/010886
(ADAPAKA) 		0201006000NRG25070520241510405 07/05/2024 Eswararao 0201006WL031103 Eswararao 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490418 KUPPILI ESWARA RAO UNION BANK OF INDIA(508500)
369 Laveru AP-01-006-004-007/010886
(ADAPAKA) 		0201006000NRG25070520241510404 07/05/2024 Lakshmi 0201006WL031103 Lakshmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490419 KUPPILI LAXMI UNION BANK OF INDIA(508500)
370 Laveru AP-01-006-004-007/010893
(ADAPAKA) 		0201006000NRG25070520241510407 07/05/2024 Murali 0201006WL031103 Murali 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490432 LANKA MURALI UNION BANK OF INDIA(508500)
371 Laveru AP-01-006-004-007/010896
(ADAPAKA) 		0201006000NRG25070520241510409 07/05/2024 Meena 0201006WL031103 Meena 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490862 NEDURU MEENA UNION BANK OF INDIA(508500)
372 Laveru AP-01-006-004-007/010896
(ADAPAKA) 		0201006000NRG25070520241510408 07/05/2024 Suryanarayana 0201006WL031103 Suryanarayana 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490733 NEDURU SURYANARAYANA UCO BANK(607066)
373 Laveru AP-01-006-004-007/010903
(ADAPAKA) 		0201006000NRG25070520241510412 07/05/2024 Nagaraju 0201006WL031103 Nagaraju 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490909 SAVALAPURAPU NAGARAJU UNION BANK OF INDIA(508500)
374 Laveru AP-01-006-004-007/010903
(ADAPAKA) 		0201006000NRG25070520241510413 07/05/2024 Simhachalam 0201006WL031103 Simhachalam 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490866 SAVALAAPURAPU SIMHACHALAM UNION BANK OF INDIA(508500)
375 Laveru AP-01-006-004-007/010904
(ADAPAKA) 		0201006000NRG25070520241510414 07/05/2024 Krishna 0201006WL031103 Krishna 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490910 PINNINTI KRISHNA UNION BANK OF INDIA(508500)
376 Laveru AP-01-006-004-007/010904
(ADAPAKA) 		0201006000NRG25070520241510415 07/05/2024 Lakshmi 0201006WL031103 Lakshmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490886 PINNINTI LAXMI UNION BANK OF INDIA(508500)
377 Laveru AP-01-006-004-007/010906
(ADAPAKA) 		0201006000NRG25070520241510416 07/05/2024 Kalavati 0201006WL031103 Kalavati 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490888 KOCHHERLA KALAVATHI UNION BANK OF INDIA(508500)
378 Laveru AP-01-006-004-007/010910
(ADAPAKA) 		0201006000NRG25070520241510418 07/05/2024 Savitri 0201006WL031103 Savitri 00468 UBIN0807249 1410 1410 Processed 14/05/2024 4004490889 GANTYADA SAVITRI UNION BANK OF INDIA(508500)
379 Laveru AP-01-006-004-007/010924
(ADAPAKA) 		0201006000NRG25070520241510430 07/05/2024 Lakshmi 0201006WL031103 Lakshmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490869 KUPPILI LAXMI UNION BANK OF INDIA(508500)
380 Laveru AP-01-006-004-007/010924
(ADAPAKA) 		0201006000NRG25070520241510429 07/05/2024 Ramarao 0201006WL031103 Ramarao 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490812 KUPPILI RAMA RAO UNION BANK OF INDIA(508500)
381 Laveru AP-01-006-004-007/010938
(ADAPAKA) 		0201006000NRG25070520241510435 07/05/2024 Laxmi 0201006WL031103 Laxmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490398 KUPPILI LAKSHMI UNION BANK OF INDIA(508500)
382 Laveru AP-01-006-004-007/010938
(ADAPAKA) 		0201006000NRG25070520241510434 07/05/2024 Venkata Ramana 0201006WL031103 Venkata Ramana 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490887 KUPPILI VENKATARAMANA UNION BANK OF INDIA(508500)
383 Laveru AP-01-006-004-007/010946
(ADAPAKA) 		0201006000NRG25070520241510436 07/05/2024 Pushpa Latha 0201006WL031103 Pushpa Latha 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490552 GORLE PUSHPA LATHA UNION BANK OF INDIA(508500)
384 Laveru AP-01-006-004-007/010961
(ADAPAKA) 		0201006000NRG25070520241510437 07/05/2024 Jyothi 0201006WL031103 Jyothi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490381 MUDDADA JYOTHI UNION BANK OF INDIA(508500)
385 Laveru AP-01-006-004-007/1003
(ADAPAKA) 		0201006000NRG25070520241510438 07/05/2024 Muddada Santhoshi 0201006WL031103 Muddada Santhoshi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490865 MUDDADA SANTOSHI UNION BANK OF INDIA(508500)
386 Laveru AP-01-006-004-007/10957
(ADAPAKA) 		0201006000NRG25070520241510439 07/05/2024 Gorle Gouramma 0201006WL031103 Gorle Gouramma 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490774 GORLE GOURAMMA UNION BANK OF INDIA(508500)
387 Laveru AP-01-006-004-007/10966
(ADAPAKA) 		0201006000NRG25070520241510441 07/05/2024 Boccha Bhavani 0201006WL031103 Boccha Bhavani 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490882 BOCCHA BHAVANI UNION BANK OF INDIA(508500)
388 Laveru AP-01-006-004-007/10986-A
(ADAPAKA) 		0201006000NRG25070520241510447 07/05/2024 Laxmi 0201006WL031103 Laxmi 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490906 GORLE LAXMI UNION BANK OF INDIA(508500)
389 Laveru AP-01-006-004-007/10992-A
(ADAPAKA) 		0201006000NRG25070520241510448 07/05/2024 Gollamma 0201006WL031103 Gollamma 00468 UBIN0807249 940 940 Processed 14/05/2024 4004490894 MULLU GOLLAMMA UNION BANK OF INDIA(508500)
390 Laveru AP-01-006-004-007/10996-A
(ADAPAKA) 		0201006000NRG25070520241510453 07/05/2024 Annapurna 0201006WL031103 Annapurna 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490891 MULLU ANNAPURNA UNION BANK OF INDIA(508500)
391 Laveru AP-01-006-004-007/10996-A
(ADAPAKA) 		0201006000NRG25070520241510452 07/05/2024 Ramarao 0201006WL031103 Ramarao 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490915 MULLU RAMARAO UNION BANK OF INDIA(508500)
392 Laveru AP-01-006-004-007/10999-A
(ADAPAKA) 		0201006000NRG25070520241510455 07/05/2024 Kuppila Gunnamma 0201006WL031103 Kuppila Gunnamma 00468 UBIN0807249 1175 1175 Processed 14/05/2024 4004490917 KUPPILA GUNNAMMA UNION BANK OF INDIA(508500)
393 Laveru AP-01-006-015-018/010534
(BEJJIPURAM) 		0201006000NRG25070520241484644 07/05/2024 Annapurna 0201006WL030739 Annapurna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004490753 MANTRI ANNAPURNA W O ASIRINAIDU BEJJIPUR UNION BANK OF INDIA(508500)
394 Laveru AP-01-006-015-018/010717
(BEJJIPURAM) 		0201006000NRG25070520241484710 07/05/2024 Kalisetti Seetamnaidu 0201006WL030739 Kalisetti Seetamnaidu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004490433 KALISETTY SEETHAMNAIDU UNION BANK OF INDIA(508500)
395 Laveru AP-01-006-015-018/010717
(BEJJIPURAM) 		0201006000NRG25070520241484711 07/05/2024 Mahalakshmi 0201006WL030739 Mahalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004490815 KALISETTI MAHALAKSHMI UNION BANK OF INDIA(508500)
396 Laveru AP-01-006-015-018/010952
(BEJJIPURAM) 		0201006000NRG25070520241484805 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004490411 KALIGUTLA LAXMI UNION BANK OF INDIA(508500)
397 Laveru AP-01-006-015-018/010952
(BEJJIPURAM) 		0201006000NRG25070520241484804 07/05/2024 Satyanarayana 0201006WL030739 Satyanarayana 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004490421 KALIGUTTA SATYANARAYANA UNION BANK OF INDIA(508500)
398 Laveru AP-01-006-015-018/011094
(BEJJIPURAM) 		0201006000NRG25070520241485439 07/05/2024 Narayanamma 0201006WL030767 Narayanamma 00468 UBIN0807249 1632 1632 Processed 14/05/2024 4004490904 MISS BAMMIDI NARAYANAMMA STATE BANK OF INDIA(508548)
399 Laveru AP-01-006-015-018/11162
(BEJJIPURAM) 		0201006000NRG25070520241484870 07/05/2024 Kondeti Mangamma 0201006WL030739 Kondeti Mangamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004490938 KONDETI MANGAMMA UNION BANK OF INDIA(508500)
400 Laveru AP-01-006-019-021/050013
(CHINAMURAPAKA) 		0201006000NRG25070520241513716 07/05/2024 Bhaarati 0201006WL031152 Bhaarati 00468 UBIN0807249 1500 1500 Processed 14/05/2024 4004490807 Mrs BHARATHI VADDIPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
401 Laveru AP-01-006-019-021/050105
(CHINAMURAPAKA) 		0201006000NRG25070520241513779 07/05/2024 Soorayya 0201006WL031152 Soorayya 00468 UBIN0807249 1250 1250 Processed 14/05/2024 4004490805 MEESALA SURAYYA UNION BANK OF INDIA(508500)
402 Laveru AP-01-006-019-021/060098
(CHINAMURAPAKA) 		0201006000NRG25070520241489584 07/05/2024 Haribabu 0201006WL030814 Haribabu 00468 UBIN0807249 500 500 Processed 14/05/2024 4004490689 GANTYADA HARIBABU UNION BANK OF INDIA(508500)
SubTotal 415322 415322
403 Laveru AP-01-006-019-021/050001
(CHINAMURAPAKA) 		0201006000NRG25070520241513705 07/05/2024 Akkayya 0201006WL031152 Akkayya 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490541 Mr MEESALA AKKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Laveru AP-01-006-019-021/050005
(CHINAMURAPAKA) 		0201006000NRG25070520241513706 07/05/2024 Varahaalamma 0201006WL031152 Varahaalamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490340 Mrs REDDI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Laveru AP-01-006-019-021/050006
(CHINAMURAPAKA) 		0201006000NRG25070520241513707 07/05/2024 Appayyamma 0201006WL031152 Appayyamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490927 MEESALA APPAMMA UNION BANK OF INDIA(508500)
406 Laveru AP-01-006-019-021/050007
(CHINAMURAPAKA) 		0201006000NRG25070520241513708 07/05/2024 Raamulu 0201006WL031152 Raamulu 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490547 Mr ROMPIVALASA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Laveru AP-01-006-019-021/050007
(CHINAMURAPAKA) 		0201006000NRG25070520241513709 07/05/2024 Satyamma 0201006WL031152 Satyamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490338 Mrs Rompivalasa Sattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Laveru AP-01-006-019-021/050008
(CHINAMURAPAKA) 		0201006000NRG25070520241513710 07/05/2024 Appanna 0201006WL031152 Appanna 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490396 Mr GORLE APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Laveru AP-01-006-019-021/050009
(CHINAMURAPAKA) 		0201006000NRG25070520241513713 07/05/2024 Bhaaskararaavu 0201006WL031152 Bhaaskararaavu 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490546 Mr MEESALA BHASAKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Laveru AP-01-006-019-021/050009
(CHINAMURAPAKA) 		0201006000NRG25070520241513712 07/05/2024 Sanyaasamma 0201006WL031152 Sanyaasamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490608 Ms MEESALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Laveru AP-01-006-019-021/050010
(CHINAMURAPAKA) 		0201006000NRG25070520241513715 07/05/2024 Sooryudamma 0201006WL031152 Sooryudamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490959 Mrs SUREEDAMMA PISINI W O TRINADARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Laveru AP-01-006-019-021/050010
(CHINAMURAPAKA) 		0201006000NRG25070520241513714 07/05/2024 Trinaadha 0201006WL031152 Trinaadha 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490361 PISINI TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Laveru AP-01-006-019-021/050014
(CHINAMURAPAKA) 		0201006000NRG25070520241513718 07/05/2024 Maheswari 0201006WL031152 Maheswari 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490529 Mrs GORLE MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Laveru AP-01-006-019-021/050016
(CHINAMURAPAKA) 		0201006000NRG25070520241513719 07/05/2024 Varahaalamma 0201006WL031152 Varahaalamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490530 Mrs PISINI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Laveru AP-01-006-019-021/050020
(CHINAMURAPAKA) 		0201006000NRG25070520241513721 07/05/2024 Varalakshmi 0201006WL031152 Varalakshmi 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490341 Mrs MEESALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Laveru AP-01-006-019-021/050023
(CHINAMURAPAKA) 		0201006000NRG25070520241513722 07/05/2024 Ramanamma 0201006WL031152 Ramanamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490537 Mrs NAJANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Laveru AP-01-006-019-021/050029
(CHINAMURAPAKA) 		0201006000NRG25070520241513723 07/05/2024 Suryanaaraayana 0201006WL031152 Suryanaaraayana 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490549 Mr GORLE SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Laveru AP-01-006-019-021/050035
(CHINAMURAPAKA) 		0201006000NRG25070520241513726 07/05/2024 Lakshmi 0201006WL031152 Lakshmi 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490580 Mrs TADELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Laveru AP-01-006-019-021/050037
(CHINAMURAPAKA) 		0201006000NRG25070520241513729 07/05/2024 Sanyasi 0201006WL031152 Sanyasi 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490934 Mr Chitri Sanyasi Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Laveru AP-01-006-019-021/050037
(CHINAMURAPAKA) 		0201006000NRG25070520241513728 07/05/2024 Suramma 0201006WL031152 Suramma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490579 Mrs CHIRTI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Laveru AP-01-006-019-021/050038
(CHINAMURAPAKA) 		0201006000NRG25070520241513730 07/05/2024 Asirinaidu 0201006WL031152 Asirinaidu 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490543 Mr GORLE ASIRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Laveru AP-01-006-019-021/050038
(CHINAMURAPAKA) 		0201006000NRG25070520241513731 07/05/2024 Sanyasamma 0201006WL031152 Sanyasamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490544 Mrs SANYASAMMA GORLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
423 Laveru AP-01-006-019-021/050040
(CHINAMURAPAKA) 		0201006000NRG25070520241513732 07/05/2024 Mallamma 0201006WL031152 Mallamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490553 Mrs MALLEMMA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Laveru AP-01-006-019-021/050041
(CHINAMURAPAKA) 		0201006000NRG25070520241513734 07/05/2024 Sarojini 0201006WL031152 Sarojini 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490933 Mrs NAJANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Laveru AP-01-006-019-021/050042
(CHINAMURAPAKA) 		0201006000NRG25070520241513735 07/05/2024 Bangaramma 0201006WL031152 Bangaramma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490554 Mrs JAYAMMA VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Laveru AP-01-006-019-021/050043
(CHINAMURAPAKA) 		0201006000NRG25070520241513736 07/05/2024 Kantamma 0201006WL031152 Kantamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490521 Mrs KANTHAMMA CHITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Laveru AP-01-006-019-021/050044
(CHINAMURAPAKA) 		0201006000NRG25070520241513739 07/05/2024 Chinnappamma 0201006WL031152 Chinnappamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490528 Mrs CHITRI CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Laveru AP-01-006-019-021/050044
(CHINAMURAPAKA) 		0201006000NRG25070520241513737 07/05/2024 Suryanarayana 0201006WL031152 Suryanarayana 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490540 Mr CHITRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Laveru AP-01-006-019-021/050045
(CHINAMURAPAKA) 		0201006000NRG25070520241513740 07/05/2024 Narasamma 0201006WL031152 Narasamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490629 Mrs NAJANA NARSMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Laveru AP-01-006-019-021/050046
(CHINAMURAPAKA) 		0201006000NRG25070520241513742 07/05/2024 Nageswarao 0201006WL031152 Nageswarao 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490399 Mr NAGESWARARAO MAHATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
431 Laveru AP-01-006-019-021/050046
(CHINAMURAPAKA) 		0201006000NRG25070520241513741 07/05/2024 Paravati 0201006WL031152 Paravati 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490526 Mrs MAHATHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Laveru AP-01-006-019-021/050052
(CHINAMURAPAKA) 		0201006000NRG25070520241513745 07/05/2024 Jaggarao 0201006WL031152 Jaggarao 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490523 Mr JAGGARAO MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Laveru AP-01-006-019-021/050052
(CHINAMURAPAKA) 		0201006000NRG25070520241513744 07/05/2024 Seetamma 0201006WL031152 Seetamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490958 Mrs Majji Sitamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Laveru AP-01-006-019-021/050055
(CHINAMURAPAKA) 		0201006000NRG25070520241513746 07/05/2024 Sanyasamma 0201006WL031152 Sanyasamma 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490522 Mrs Killari Sanyasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Laveru AP-01-006-019-021/050058
(CHINAMURAPAKA) 		0201006000NRG25070520241513747 07/05/2024 Karnena Ramulamma 0201006WL031152 Karnena Ramulamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490342 Mrs RAMULU KARNENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Laveru AP-01-006-019-021/050067
(CHINAMURAPAKA) 		0201006000NRG25070520241513749 07/05/2024 Laxmi 0201006WL031152 Laxmi 00684 APGV0001132 750 750 Processed 14/05/2024 4004490349 Mrs LAXMI NAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Laveru AP-01-006-019-021/050067
(CHINAMURAPAKA) 		0201006000NRG25070520241513748 07/05/2024 Satyam 0201006WL031152 Satyam 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490559 Mr NAJANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Laveru AP-01-006-019-021/050069
(CHINAMURAPAKA) 		0201006000NRG25070520241513750 07/05/2024 Narasamma 0201006WL031152 Narasamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490527 Mrs SARASWATHI NAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Laveru AP-01-006-019-021/050069
(CHINAMURAPAKA) 		0201006000NRG25070520241513751 07/05/2024 Ramana 0201006WL031152 Ramana 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490337 Mr RAMANA NAJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
440 Laveru AP-01-006-019-021/050071
(CHINAMURAPAKA) 		0201006000NRG25070520241513752 07/05/2024 Asirappa 0201006WL031152 Asirappa 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490622 Mrs ALMANDA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Laveru AP-01-006-019-021/050075
(CHINAMURAPAKA) 		0201006000NRG25070520241513755 07/05/2024 Appanna 0201006WL031152 Appanna 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490425 Mr MAHANTI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Laveru AP-01-006-019-021/050080
(CHINAMURAPAKA) 		0201006000NRG25070520241513756 07/05/2024 Appalanaidu 0201006WL031152 Appalanaidu 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490336 Mr PISINI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Laveru AP-01-006-019-021/050080
(CHINAMURAPAKA) 		0201006000NRG25070520241513757 07/05/2024 Narayanamma 0201006WL031152 Narayanamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490517 Mrs NARAYANAMMA PISINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Laveru AP-01-006-019-021/050085
(CHINAMURAPAKA) 		0201006000NRG25070520241513760 07/05/2024 Appanna 0201006WL031152 Appanna 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490921 Mr MAHANTHI APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
445 Laveru AP-01-006-019-021/050085
(CHINAMURAPAKA) 		0201006000NRG25070520241513761 07/05/2024 Varahaalamma 0201006WL031152 Varahaalamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490519 Mrs VARAHALAMMA MAHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Laveru AP-01-006-019-021/050086
(CHINAMURAPAKA) 		0201006000NRG25070520241513762 07/05/2024 Ramarao 0201006WL031152 Ramarao 00684 APGV0001132 250 250 Processed 14/05/2024 4004490400 Mrs Najana Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Laveru AP-01-006-019-021/050089
(CHINAMURAPAKA) 		0201006000NRG25070520241513764 07/05/2024 Lakshmi 0201006WL031152 Lakshmi 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490616 Mrs MAHANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Laveru AP-01-006-019-021/050089
(CHINAMURAPAKA) 		0201006000NRG25070520241513763 07/05/2024 Sominaidu 0201006WL031152 Sominaidu 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490932 Mr MAHANTI SWAMINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
449 Laveru AP-01-006-019-021/050091
(CHINAMURAPAKA) 		0201006000NRG25070520241513765 07/05/2024 Asirappa 0201006WL031152 Asirappa 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490524 Mrs MAHANTI ASIRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Laveru AP-01-006-019-021/050092
(CHINAMURAPAKA) 		0201006000NRG25070520241513766 07/05/2024 Lakshmi 0201006WL031152 Lakshmi 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490538 Mrs LAXMI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Laveru AP-01-006-019-021/050093
(CHINAMURAPAKA) 		0201006000NRG25070520241513768 07/05/2024 Saraswati 0201006WL031152 Saraswati 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490518 Mrs SARASWATHI MEESALA W O RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Laveru AP-01-006-019-021/050094
(CHINAMURAPAKA) 		0201006000NRG25070520241513769 07/05/2024 Tavitamma 0201006WL031152 Tavitamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490332 Mrs MAJJI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Laveru AP-01-006-019-021/050095
(CHINAMURAPAKA) 		0201006000NRG25070520241513770 07/05/2024 Eswaramma 0201006WL031152 Eswaramma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490557 Mrs MAHANTHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Laveru AP-01-006-019-021/050097
(CHINAMURAPAKA) 		0201006000NRG25070520241513773 07/05/2024 Lakshmi 0201006WL031152 Lakshmi 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490545 Mrs PISINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Laveru AP-01-006-019-021/050097
(CHINAMURAPAKA) 		0201006000NRG25070520241513772 07/05/2024 Ramana 0201006WL031152 Ramana 00684 APGV0001132 250 250 Processed 14/05/2024 4004490334 Mr PISINI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Laveru AP-01-006-019-021/050101
(CHINAMURAPAKA) 		0201006000NRG25070520241513774 07/05/2024 Satyavati 0201006WL031152 Satyavati 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490333 Mrs SATYAVATHI NAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Laveru AP-01-006-019-021/050102
(CHINAMURAPAKA) 		0201006000NRG25070520241513776 07/05/2024 Bhadramma 0201006WL031152 Bhadramma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490520 Mrs BHADRAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Laveru AP-01-006-019-021/050103
(CHINAMURAPAKA) 		0201006000NRG25070520241513778 07/05/2024 Jayamma 0201006WL031152 Jayamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490531 Mrs JAYAMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Laveru AP-01-006-019-021/050105
(CHINAMURAPAKA) 		0201006000NRG25070520241513780 07/05/2024 Hemalatha 0201006WL031152 Hemalatha 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490525 Mrs HEMALATHA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Laveru AP-01-006-019-021/050106
(CHINAMURAPAKA) 		0201006000NRG25070520241513781 07/05/2024 Mahalakshmi 0201006WL031152 Mahalakshmi 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490550 Mrs Mahanthi Mahalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Laveru AP-01-006-019-021/050108
(CHINAMURAPAKA) 		0201006000NRG25070520241513782 07/05/2024 Mangamma 0201006WL031152 Mangamma 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490923 Mrs MANGAMMA BEVARA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
462 Laveru AP-01-006-019-021/050109
(CHINAMURAPAKA) 		0201006000NRG25070520241513784 07/05/2024 Padma 0201006WL031152 Padma 00684 APGV0001132 750 750 Processed 14/05/2024 4004490532 Mrs PADMA NAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Laveru AP-01-006-019-021/050110
(CHINAMURAPAKA) 		0201006000NRG25070520241513785 07/05/2024 Lakshmanarao 0201006WL031152 Lakshmanarao 00684 APGV0001132 1500 1500 Processed 14/05/2024 4004490360 Mr MEESALA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Laveru AP-01-006-019-021/060009
(CHINAMURAPAKA) 		0201006000NRG25070520241489529 07/05/2024 Sominaayudu 0201006WL030814 Sominaayudu 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490343 MEESALA SOMUNAIDU CANARA BANK(508532)
465 Laveru AP-01-006-019-021/060012
(CHINAMURAPAKA) 		0201006000NRG25070520241489530 07/05/2024 Jagannaadham 0201006WL030814 Jagannaadham 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490330 Mr SANNENA JAGANNADHAM S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Laveru AP-01-006-019-021/060012
(CHINAMURAPAKA) 		0201006000NRG25070520241489531 07/05/2024 Varalakshmi 0201006WL030814 Varalakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490350 Mrs VARALAXMI SANNENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Laveru AP-01-006-019-021/060016
(CHINAMURAPAKA) 		0201006000NRG25070520241489532 07/05/2024 Naaraayanamma 0201006WL030814 Naaraayanamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490577 Mrs NARAYANAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Laveru AP-01-006-019-021/060020
(CHINAMURAPAKA) 		0201006000NRG25070520241489534 07/05/2024 Eswararao 0201006WL030814 Eswararao 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490470 Mr MEESALA ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Laveru AP-01-006-019-021/060020
(CHINAMURAPAKA) 		0201006000NRG25070520241489533 07/05/2024 Lakshmunaayudu 0201006WL030814 Lakshmunaayudu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490925 Mr MEESALA LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Laveru AP-01-006-019-021/060022
(CHINAMURAPAKA) 		0201006000NRG25070520241489536 07/05/2024 Sanyaasi 0201006WL030814 Sanyaasi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490931 Mr MAJJI SANYASAPPADU 1 518 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Laveru AP-01-006-019-021/060023
(CHINAMURAPAKA) 		0201006000NRG25070520241489537 07/05/2024 Gowramma 0201006WL030814 Gowramma 00684 APGV0001132 750 750 Processed 14/05/2024 4004490497 Mrs SINGAMSETTI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Laveru AP-01-006-019-021/060025
(CHINAMURAPAKA) 		0201006000NRG25070520241489539 07/05/2024 Lakshmi 0201006WL030814 Lakshmi 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490467 Mrs SIRIPURAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Laveru AP-01-006-019-021/060025
(CHINAMURAPAKA) 		0201006000NRG25070520241489538 07/05/2024 Seetayya 0201006WL030814 Seetayya 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490922 Mr Siripurapu Seetham Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Laveru AP-01-006-019-021/060031
(CHINAMURAPAKA) 		0201006000NRG25070520241489542 07/05/2024 Jogulu 0201006WL030814 Jogulu 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490963 Mr JOGULU SIRIPURAPU S O ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Laveru AP-01-006-019-021/060031
(CHINAMURAPAKA) 		0201006000NRG25070520241489543 07/05/2024 Rama Lakshmi 0201006WL030814 Rama Lakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490475 Mrs SIRIPURAPU RAMA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Laveru AP-01-006-019-021/060041
(CHINAMURAPAKA) 		0201006000NRG25070520241489545 07/05/2024 Lakshmi 0201006WL030814 Lakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490964 Ms CHANDAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Laveru AP-01-006-019-021/060046
(CHINAMURAPAKA) 		0201006000NRG25070520241489547 07/05/2024 Lakshmi 0201006WL030814 Lakshmi 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490604 Ms LAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Laveru AP-01-006-019-021/060046
(CHINAMURAPAKA) 		0201006000NRG25070520241489546 07/05/2024 Toudu 0201006WL030814 Toudu 00684 APGV0001132 750 750 Processed 14/05/2024 4004490599 Mr TAVUDU GORLE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
479 Laveru AP-01-006-019-021/060052
(CHINAMURAPAKA) 		0201006000NRG25070520241489548 07/05/2024 Raaminaayudu 0201006WL030814 Raaminaayudu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490924 Mr Meesala Raminaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Laveru AP-01-006-019-021/060052
(CHINAMURAPAKA) 		0201006000NRG25070520241489549 07/05/2024 Satyam 0201006WL030814 Satyam 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490499 Mrs SATYAM MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Laveru AP-01-006-019-021/060056
(CHINAMURAPAKA) 		0201006000NRG25070520241489552 07/05/2024 Bharati 0201006WL030814 Bharati 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490628 Mrs BHARATHI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Laveru AP-01-006-019-021/060056
(CHINAMURAPAKA) 		0201006000NRG25070520241489551 07/05/2024 Kannayya 0201006WL030814 Kannayya 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490926 Mr MEESALA KANNAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
483 Laveru AP-01-006-019-021/060065
(CHINAMURAPAKA) 		0201006000NRG25070520241489556 07/05/2024 Kaantamma 0201006WL030814 Kaantamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490555 Mrs GORLE KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Laveru AP-01-006-019-021/060065
(CHINAMURAPAKA) 		0201006000NRG25070520241489555 07/05/2024 Satyam 0201006WL030814 Satyam 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490510 Mr Gorle Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Laveru AP-01-006-019-021/060066
(CHINAMURAPAKA) 		0201006000NRG25070520241489557 07/05/2024 Satyamamma 0201006WL030814 Satyamamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490995 Mrs MEESALA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Laveru AP-01-006-019-021/060067
(CHINAMURAPAKA) 		0201006000NRG25070520241489558 07/05/2024 Satyavati 0201006WL030814 Satyavati 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490469 Mrs REGANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Laveru AP-01-006-019-021/060068
(CHINAMURAPAKA) 		0201006000NRG25070520241489559 07/05/2024 Sanyaasamma 0201006WL030814 Sanyaasamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490508 Mrs LENKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Laveru AP-01-006-019-021/060071
(CHINAMURAPAKA) 		0201006000NRG25070520241489560 07/05/2024 Ramanamma 0201006WL030814 Ramanamma 00684 APGV0001132 1000 1000 Rejected 17/05/2024 4004490601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 Laveru AP-01-006-019-021/060072
(CHINAMURAPAKA) 		0201006000NRG25070520241489562 07/05/2024 Pentayya 0201006WL030814 Pentayya 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490671 Mr PATNAM NAIDU MEESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
490 Laveru AP-01-006-019-021/060079
(CHINAMURAPAKA) 		0201006000NRG25070520241489563 07/05/2024 Lakshmi 0201006WL030814 Lakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490965 Mrs LAXMI NAJANA W O PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Laveru AP-01-006-019-021/060080
(CHINAMURAPAKA) 		0201006000NRG25070520241489564 07/05/2024 Paarvati 0201006WL030814 Paarvati 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490465 Mrs PARVATHI SANNENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Laveru AP-01-006-019-021/060082
(CHINAMURAPAKA) 		0201006000NRG25070520241489565 07/05/2024 Krishnaveni 0201006WL030814 Krishnaveni 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490606 PANDIRI KRISHNA CANARA BANK(508532)
493 Laveru AP-01-006-019-021/060083
(CHINAMURAPAKA) 		0201006000NRG25070520241489567 07/05/2024 Saayamma 0201006WL030814 Saayamma 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490462 Mrs CHANDAKA SAIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Laveru AP-01-006-019-021/060083
(CHINAMURAPAKA) 		0201006000NRG25070520241489566 07/05/2024 Seetaaraamulu 0201006WL030814 Seetaaraamulu 00684 APGV0001132 750 750 Processed 14/05/2024 4004490575 Mr SEETHARAMULU CHANDAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
495 Laveru AP-01-006-019-021/060084
(CHINAMURAPAKA) 		0201006000NRG25070520241489568 07/05/2024 Seetaaraamulu 0201006WL030814 Seetaaraamulu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490395 Mr GORLE SEETHA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Laveru AP-01-006-019-021/060085
(CHINAMURAPAKA) 		0201006000NRG25070520241489570 07/05/2024 Aadilakshmi 0201006WL030814 Aadilakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490534 Mrs CHANDAKA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Laveru AP-01-006-019-021/060085
(CHINAMURAPAKA) 		0201006000NRG25070520241489569 07/05/2024 Lacchumu 0201006WL030814 Lacchumu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490335 Mr CHANDAKA LAKSHUM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
498 Laveru AP-01-006-019-021/060086
(CHINAMURAPAKA) 		0201006000NRG25070520241489572 07/05/2024 Sanyaasamma 0201006WL030814 Sanyaasamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004491021 Mrs BAKURI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Laveru AP-01-006-019-021/060088
(CHINAMURAPAKA) 		0201006000NRG25070520241489574 07/05/2024 GOWRAMMA CHANDAKA 0201006WL030814 GOWRAMMA CHANDAKA 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490390 Mrs GOWRAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Laveru AP-01-006-019-021/060088
(CHINAMURAPAKA) 		0201006000NRG25070520241489573 07/05/2024 Sooryanaaraayana 0201006WL030814 Sooryanaaraayana 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490936 Mr CHANDAKA SURYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
501 Laveru AP-01-006-019-021/060092
(CHINAMURAPAKA) 		0201006000NRG25070520241489575 07/05/2024 Janaardhana 0201006WL030814 Janaardhana 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490929 Mr JANARDHAN GANTYADAA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
502 Laveru AP-01-006-019-021/060093
(CHINAMURAPAKA) 		0201006000NRG25070520241489577 07/05/2024 Rama Lakshmi 0201006WL030814 Rama Lakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490625 GANTYADA RAMA LAXMI CANARA BANK(508532)
503 Laveru AP-01-006-019-021/060093
(CHINAMURAPAKA) 		0201006000NRG25070520241489576 07/05/2024 Ramana 0201006WL030814 Ramana 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490930 Mr RAMANA GANTYADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
504 Laveru AP-01-006-019-021/060094
(CHINAMURAPAKA) 		0201006000NRG25070520241489578 07/05/2024 Bangaaramma 0201006WL030814 Bangaaramma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490992 Mrs NAJANA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Laveru AP-01-006-019-021/060095
(CHINAMURAPAKA) 		0201006000NRG25070520241489579 07/05/2024 Varahaalu 0201006WL030814 Varahaalu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490468 Mrs VARAHALU KONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Laveru AP-01-006-019-021/060096
(CHINAMURAPAKA) 		0201006000NRG25070520241489580 07/05/2024 Ramana 0201006WL030814 Ramana 00684 APGV0001132 250 250 Processed 14/05/2024 4004490471 Mr Alibilli Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Laveru AP-01-006-019-021/060096
(CHINAMURAPAKA) 		0201006000NRG25070520241489581 07/05/2024 Saraswati 0201006WL030814 Saraswati 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490966 Mrs ALIBILLI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Laveru AP-01-006-019-021/060098
(CHINAMURAPAKA) 		0201006000NRG25070520241489583 07/05/2024 Ramanamma 0201006WL030814 Ramanamma 00684 APGV0001132 750 750 Processed 14/05/2024 4004490632 Ms GANTYADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Laveru AP-01-006-019-021/060099
(CHINAMURAPAKA) 		0201006000NRG25070520241489585 07/05/2024 Appalanaayudu 0201006WL030814 Appalanaayudu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490674 Mr Chandaka Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Laveru AP-01-006-019-021/060099
(CHINAMURAPAKA) 		0201006000NRG25070520241489586 07/05/2024 Naagamma 0201006WL030814 Naagamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490956 Mrs Chandaka Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Laveru AP-01-006-019-021/060122
(CHINAMURAPAKA) 		0201006000NRG25070520241489587 07/05/2024 Ramanamma 0201006WL030814 Ramanamma 00684 APGV0001132 750 750 Processed 14/05/2024 4004490474 MEESALA RAMANAMMA CANARA BANK(508532)
512 Laveru AP-01-006-019-021/060125
(CHINAMURAPAKA) 		0201006000NRG25070520241489589 07/05/2024 Jagannaadham 0201006WL030814 Jagannaadham 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490920 Mr NAJANA JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Laveru AP-01-006-019-021/060125
(CHINAMURAPAKA) 		0201006000NRG25070520241489590 07/05/2024 Paapaalu 0201006WL030814 Paapaalu 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490605 Mrs NAJANA PAPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Laveru AP-01-006-019-021/060126
(CHINAMURAPAKA) 		0201006000NRG25070520241489591 07/05/2024 Mallesu 0201006WL030814 Mallesu 00684 APGV0001132 250 250 Processed 14/05/2024 4004490548 Mr PILLA MALESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Laveru AP-01-006-019-021/060126
(CHINAMURAPAKA) 		0201006000NRG25070520241489592 07/05/2024 Paarvati 0201006WL030814 Paarvati 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490487 Mrs PARVATHI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Laveru AP-01-006-019-021/060128
(CHINAMURAPAKA) 		0201006000NRG25070520241489593 07/05/2024 Kaantamma 0201006WL030814 Kaantamma 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490485 Mrs ROMPIVALASA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Laveru AP-01-006-019-021/060128
(CHINAMURAPAKA) 		0201006000NRG25070520241489594 07/05/2024 Satyam Rompivalasa 0201006WL030814 Satyam Rompivalasa 00684 APGV0001132 250 250 Processed 14/05/2024 4004490403 Mr Rompivalasa Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Laveru AP-01-006-019-021/060131
(CHINAMURAPAKA) 		0201006000NRG25070520241489595 07/05/2024 Anand 0201006WL030814 Anand 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490960 Mr PILLA ANANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Laveru AP-01-006-019-021/060131
(CHINAMURAPAKA) 		0201006000NRG25070520241489596 07/05/2024 Appalasuramma 0201006WL030814 Appalasuramma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490482 Mrs APPAMMA PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Laveru AP-01-006-019-021/060132
(CHINAMURAPAKA) 		0201006000NRG25070520241489597 07/05/2024 sitaratnam 0201006WL030814 sitaratnam 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490466 Mrs SIRIPURAPU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Laveru AP-01-006-019-021/060152
(CHINAMURAPAKA) 		0201006000NRG25070520241489601 07/05/2024 Sarojini 0201006WL030814 Sarojini 00684 APGV0001132 500 500 Processed 14/05/2024 4004490990 Mrs Siripurapu Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Laveru AP-01-006-019-021/060171
(CHINAMURAPAKA) 		0201006000NRG25070520241489603 07/05/2024 Laxmi 0201006WL030814 Laxmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490536 Mrs SIRIPURAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Laveru AP-01-006-019-021/060171
(CHINAMURAPAKA) 		0201006000NRG25070520241489602 07/05/2024 Soorapunaayudu 0201006WL030814 Soorapunaayudu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490928 Mr SIRIPURAPU SURAPA NAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Laveru AP-01-006-019-021/060183
(CHINAMURAPAKA) 		0201006000NRG25070520241489606 07/05/2024 Bangaari 0201006WL030814 Bangaari 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004491001 GANTAYADA BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Laveru AP-01-006-019-021/060183
(CHINAMURAPAKA) 		0201006000NRG25070520241489607 07/05/2024 Jayamma 0201006WL030814 Jayamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490477 GANTAYADA JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Laveru AP-01-006-019-021/060186
(CHINAMURAPAKA) 		0201006000NRG25070520241489608 07/05/2024 Lakshmi 0201006WL030814 Lakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004491059 Mrs BAKURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Laveru AP-01-006-019-021/060193
(CHINAMURAPAKA) 		0201006000NRG25070520241489610 07/05/2024 Narayanamma 0201006WL030814 Narayanamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490607 Ms Alibilli Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Laveru AP-01-006-019-021/060198
(CHINAMURAPAKA) 		0201006000NRG25070520241489611 07/05/2024 Naarayanamma 0201006WL030814 Naarayanamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490533 Mrs MEESALA APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Laveru AP-01-006-019-021/060198
(CHINAMURAPAKA) 		0201006000NRG25070520241489612 07/05/2024 swathi 0201006WL030814 swathi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490560 Mrs MEESALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Laveru AP-01-006-019-021/060199
(CHINAMURAPAKA) 		0201006000NRG25070520241489613 07/05/2024 Aadilakshmi 0201006WL030814 Aadilakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490476 Mrs MEESALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Laveru AP-01-006-019-021/060200
(CHINAMURAPAKA) 		0201006000NRG25070520241489614 07/05/2024 Daalinaayudu 0201006WL030814 Daalinaayudu 00684 APGV0001132 750 750 Processed 14/05/2024 4004490509 Mr SANNENA DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Laveru AP-01-006-019-021/060200
(CHINAMURAPAKA) 		0201006000NRG25070520241489615 07/05/2024 Gowri 0201006WL030814 Gowri 00684 APGV0001132 500 500 Processed 14/05/2024 4004490611 Mrs GOWRI SANNENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Laveru AP-01-006-019-021/060209
(CHINAMURAPAKA) 		0201006000NRG25070520241489616 07/05/2024 Pentayya 0201006WL030814 Pentayya 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490472 Mr NAJANA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Laveru AP-01-006-019-021/060211
(CHINAMURAPAKA) 		0201006000NRG25070520241489617 07/05/2024 Chinnammadu 0201006WL030814 Chinnammadu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490502 Mrs REGANA CHINNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Laveru AP-01-006-019-021/060212
(CHINAMURAPAKA) 		0201006000NRG25070520241489618 07/05/2024 Raaminaayudu 0201006WL030814 Raaminaayudu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490500 Mr MEESALA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Laveru AP-01-006-019-021/060212
(CHINAMURAPAKA) 		0201006000NRG25070520241489619 07/05/2024 Raamulamma 0201006WL030814 Raamulamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490507 Mrs RAMULAMMA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Laveru AP-01-006-019-021/060219
(CHINAMURAPAKA) 		0201006000NRG25070520241489620 07/05/2024 SATYAVATHI 0201006WL030814 SATYAVATHI 00684 APGV0001132 500 500 Processed 14/05/2024 4004490478 Mrs SATYAVATHI REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Laveru AP-01-006-019-021/060227
(CHINAMURAPAKA) 		0201006000NRG25070520241489621 07/05/2024 Jayamma 0201006WL030814 Jayamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490463 Mrs MISALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Laveru AP-01-006-019-021/060230
(CHINAMURAPAKA) 		0201006000NRG25070520241489623 07/05/2024 Ramanamma 0201006WL030814 Ramanamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490505 Mrs RAMANAMMA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Laveru AP-01-006-019-021/060231
(CHINAMURAPAKA) 		0201006000NRG25070520241489624 07/05/2024 Naagamma 0201006WL030814 Naagamma 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004491100 Mrs NAGAMMA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Laveru AP-01-006-019-021/060235
(CHINAMURAPAKA) 		0201006000NRG25070520241489625 07/05/2024 Abaddam 0201006WL030814 Abaddam 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490503 Mrs MEESALA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Laveru AP-01-006-019-021/060238
(CHINAMURAPAKA) 		0201006000NRG25070520241489626 07/05/2024 Asirinaayudu 0201006WL030814 Asirinaayudu 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490672 MR ASIRI NAIDU MEESALA STATE BANK OF INDIA(508548)
543 Laveru AP-01-006-019-021/060238
(CHINAMURAPAKA) 		0201006000NRG25070520241489627 07/05/2024 Jaya 0201006WL030814 Jaya 00684 APGV0001132 750 750 Processed 14/05/2024 4004490623 Mrs MEESALA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Laveru AP-01-006-019-021/060246
(CHINAMURAPAKA) 		0201006000NRG25070520241489629 07/05/2024 Mallesh 0201006WL030814 Mallesh 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490412 Mr MEESALA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Laveru AP-01-006-019-021/060248
(CHINAMURAPAKA) 		0201006000NRG25070520241489630 07/05/2024 Kamalamma 0201006WL030814 Kamalamma 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490630 Mrs PILLA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Laveru AP-01-006-019-021/060249
(CHINAMURAPAKA) 		0201006000NRG25070520241489632 07/05/2024 Bharati 0201006WL030814 Bharati 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004491092 Mrs BAKURI BHRATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Laveru AP-01-006-019-021/060251
(CHINAMURAPAKA) 		0201006000NRG25070520241489633 07/05/2024 Aadilakshmi 0201006WL030814 Aadilakshmi 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490673 Ms ADILAXMI KILLARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Laveru AP-01-006-019-021/060255
(CHINAMURAPAKA) 		0201006000NRG25070520241489635 07/05/2024 Gowramma 0201006WL030814 Gowramma 00684 APGV0001132 750 750 Processed 14/05/2024 4004490506 Mrs MEESALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Laveru AP-01-006-019-021/060256
(CHINAMURAPAKA) 		0201006000NRG25070520241489636 07/05/2024 Kalavati 0201006WL030814 Kalavati 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490481 Mrs GORLE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Laveru AP-01-006-019-021/060261
(CHINAMURAPAKA) 		0201006000NRG25070520241489637 07/05/2024 Ramanamma 0201006WL030814 Ramanamma 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490999 Mrs REDDI RAMNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Laveru AP-01-006-019-021/060262
(CHINAMURAPAKA) 		0201006000NRG25070520241489638 07/05/2024 CHANDAKA RAMANA 0201006WL030814 CHANDAKA RAMANA 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490582 Mr RAMANA CHANDAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
552 Laveru AP-01-006-019-021/060262
(CHINAMURAPAKA) 		0201006000NRG25070520241489639 07/05/2024 Kumaari 0201006WL030814 Kumaari 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490626 Mrs KUMARI CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Laveru AP-01-006-019-021/060263
(CHINAMURAPAKA) 		0201006000NRG25070520241489641 07/05/2024 Achiyamma 0201006WL030814 Achiyamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490488 Mr ATCHAMMA AAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Laveru AP-01-006-019-021/060263
(CHINAMURAPAKA) 		0201006000NRG25070520241489640 07/05/2024 Satyam 0201006WL030814 Satyam 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490558 Mr AAKULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Laveru AP-01-006-019-021/060273
(CHINAMURAPAKA) 		0201006000NRG25070520241489643 07/05/2024 Kaantamma 0201006WL030814 Kaantamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490631 Mrs KANTHAMMA GANTYADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Laveru AP-01-006-019-021/060273
(CHINAMURAPAKA) 		0201006000NRG25070520241489642 07/05/2024 Sanyaasappadu 0201006WL030814 Sanyaasappadu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490556 Mr Gantyada Sanyasappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Laveru AP-01-006-019-021/060275
(CHINAMURAPAKA) 		0201006000NRG25070520241489645 07/05/2024 Appalasooramma 0201006WL030814 Appalasooramma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490358 Mrs Gantyada Appala Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Laveru AP-01-006-019-021/060275
(CHINAMURAPAKA) 		0201006000NRG25070520241489644 07/05/2024 Mallesu 0201006WL030814 Mallesu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490353 Mr GANTYADA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Laveru AP-01-006-019-021/060276
(CHINAMURAPAKA) 		0201006000NRG25070520241489647 07/05/2024 Lakshmi 0201006WL030814 Lakshmi 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490561 MS LAXMI GANTYADA STATE BANK OF INDIA(508548)
560 Laveru AP-01-006-019-021/060276
(CHINAMURAPAKA) 		0201006000NRG25070520241489646 07/05/2024 Sooryanarayana 0201006WL030814 Sooryanarayana 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490352 Mr GANTYADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Laveru AP-01-006-019-021/060278
(CHINAMURAPAKA) 		0201006000NRG25070520241489648 07/05/2024 Raamudamma 0201006WL030814 Raamudamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490501 Mrs MEESALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Laveru AP-01-006-019-021/060303
(CHINAMURAPAKA) 		0201006000NRG25070520241489649 07/05/2024 Appaaraavu 0201006WL030814 Appaaraavu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490415 Mr SIRIPURAPU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Laveru AP-01-006-019-021/060303
(CHINAMURAPAKA) 		0201006000NRG25070520241489650 07/05/2024 Appalanarasamma 0201006WL030814 Appalanarasamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490391 Mrs SIRIPURAPU APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Laveru AP-01-006-019-021/060308
(CHINAMURAPAKA) 		0201006000NRG25070520241489652 07/05/2024 Kalavathi 0201006WL030814 Kalavathi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490387 GANTYADA KALAVATHI UNION BANK OF INDIA(508500)
565 Laveru AP-01-006-019-021/060308
(CHINAMURAPAKA) 		0201006000NRG25070520241489651 07/05/2024 Lakshmi 0201006WL030814 Lakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490602 Mrs Gantyada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Laveru AP-01-006-019-021/060323
(CHINAMURAPAKA) 		0201006000NRG25070520241489653 07/05/2024 Ramulamma 0201006WL030814 Ramulamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490483 Mrs RAMULAMMA SUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Laveru AP-01-006-019-021/060327
(CHINAMURAPAKA) 		0201006000NRG25070520241489656 07/05/2024 Ramulamma 0201006WL030814 Ramulamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490504 Mrs MISALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Laveru AP-01-006-019-021/060343
(CHINAMURAPAKA) 		0201006000NRG25070520241489657 07/05/2024 Abaddam 0201006WL030814 Abaddam 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490535 Mrs PADMA SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Laveru AP-01-006-019-021/060356
(CHINAMURAPAKA) 		0201006000NRG25070520241489658 07/05/2024 Kanchamma 0201006WL030814 Kanchamma 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490389 Mrs KOLUSU KANCHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Laveru AP-01-006-019-021/060388
(CHINAMURAPAKA) 		0201006000NRG25070520241489661 07/05/2024 Aruna 0201006WL030814 Aruna 00684 APGV0001132 750 750 Processed 14/05/2024 4004490480 Mrs SUVVADA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Laveru AP-01-006-019-021/060388
(CHINAMURAPAKA) 		0201006000NRG25070520241489660 07/05/2024 Bangarappadu 0201006WL030814 Bangarappadu 00684 APGV0001132 250 250 Processed 14/05/2024 4004490581 Mr BANGARAPPADU SUVVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Laveru AP-01-006-019-021/060396
(CHINAMURAPAKA) 		0201006000NRG25070520241489663 07/05/2024 Acchiyamma 0201006WL030814 Acchiyamma 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490473 Mrs MISALA ACCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Laveru AP-01-006-019-021/060396
(CHINAMURAPAKA) 		0201006000NRG25070520241489662 07/05/2024 Seetayya 0201006WL030814 Seetayya 00684 APGV0001132 500 500 Processed 14/05/2024 4004490935 Mr MEESALA SEETHAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Laveru AP-01-006-019-021/060397
(CHINAMURAPAKA) 		0201006000NRG25070520241489665 07/05/2024 lakshmi 0201006WL030814 lakshmi 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490479 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Laveru AP-01-006-019-021/060397
(CHINAMURAPAKA) 		0201006000NRG25070520241489664 07/05/2024 MEESALA GOLLABABU 0201006WL030814 MEESALA GOLLABABU 00684 APGV0001132 250 250 Processed 14/05/2024 4004490402 Mr MEESALA GOLLA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Laveru AP-01-006-019-021/060412
(CHINAMURAPAKA) 		0201006000NRG25070520241489666 07/05/2024 Gollabaaba 0201006WL030814 Gollabaaba 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490331 Mr NAJANA GOLLABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Laveru AP-01-006-019-021/060412
(CHINAMURAPAKA) 		0201006000NRG25070520241489667 07/05/2024 Sridevi 0201006WL030814 Sridevi 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490464 MRS NAJANA SRIDEVI STATE BANK OF INDIA(508548)
578 Laveru AP-01-006-019-021/060413
(CHINAMURAPAKA) 		0201006000NRG25070520241489669 07/05/2024 Kalaavati 0201006WL030814 Kalaavati 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490612 MEESALA KALAVATHI PUNJAB NATIONAL BANK(508568)
579 Laveru AP-01-006-019-021/060413
(CHINAMURAPAKA) 		0201006000NRG25070520241489668 07/05/2024 Koorminaayudu 0201006WL030814 Koorminaayudu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490542 Mr MEESALA KURMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Laveru AP-01-006-019-021/060417
(CHINAMURAPAKA) 		0201006000NRG25070520241489670 07/05/2024 NAGAAMANI 0201006WL030814 NAGAAMANI 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490486 Mrs NAGAMANI SIRIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Laveru AP-01-006-019-021/060421
(CHINAMURAPAKA) 		0201006000NRG25070520241489671 07/05/2024 Varalakshmi 0201006WL030814 Varalakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490633 Ms Gantyada Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Laveru AP-01-006-019-021/060427
(CHINAMURAPAKA) 		0201006000NRG25070520241489674 07/05/2024 BHARTHI 0201006WL030814 BHARTHI 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490993 Mrs BAKURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Laveru AP-01-006-019-021/060428
(CHINAMURAPAKA) 		0201006000NRG25070520241489675 07/05/2024 Appanna 0201006WL030814 Appanna 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004491102 Mr Bakuru Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Laveru AP-01-006-019-021/060428
(CHINAMURAPAKA) 		0201006000NRG25070520241489676 07/05/2024 Sanyaasamma 0201006WL030814 Sanyaasamma 00684 APGV0001132 750 750 Processed 14/05/2024 4004491022 Mrs SANYASAMMA BAKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Laveru AP-01-006-019-021/060433
(CHINAMURAPAKA) 		0201006000NRG25070520241489677 07/05/2024 Gowtami 0201006WL030814 Gowtami 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490994 Mrs GOWTAMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Laveru AP-01-006-019-021/060433
(CHINAMURAPAKA) 		0201006000NRG25070520241489678 07/05/2024 Meesala Govinda 0201006WL030814 Meesala Govinda 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490410 Mr MEESALA GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Laveru AP-01-006-019-021/060436
(CHINAMURAPAKA) 		0201006000NRG25070520241489679 07/05/2024 DHALINAIDU 0201006WL030814 DHALINAIDU 00684 APGV0001132 750 750 Processed 14/05/2024 4004490401 Mr BAKURI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Laveru AP-01-006-019-021/060436
(CHINAMURAPAKA) 		0201006000NRG25070520241489680 07/05/2024 lakshmi 0201006WL030814 lakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004491023 Mrs BAKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Laveru AP-01-006-019-021/060445
(CHINAMURAPAKA) 		0201006000NRG25070520241489683 07/05/2024 Kamala 0201006WL030814 Kamala 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490498 Mrs NAJANA KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Laveru AP-01-006-019-021/060453
(CHINAMURAPAKA) 		0201006000NRG25070520241489684 07/05/2024 Krishna 0201006WL030814 Krishna 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490624 Mr MISALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Laveru AP-01-006-019-021/060453
(CHINAMURAPAKA) 		0201006000NRG25070520241489685 07/05/2024 Lakshmi 0201006WL030814 Lakshmi 00684 APGV0001132 750 750 Processed 14/05/2024 4004490489 Mrs MISALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Laveru AP-01-006-019-021/060485
(CHINAMURAPAKA) 		0201006000NRG25070520241489686 07/05/2024 asirinaidu 0201006WL030814 asirinaidu 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490569 Mr MEESALA ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Laveru AP-01-006-019-021/060485
(CHINAMURAPAKA) 		0201006000NRG25070520241489687 07/05/2024 seethalaxmi 0201006WL030814 seethalaxmi 00684 APGV0001132 1250 1250 Rejected 17/05/2024 4004490431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 Laveru AP-01-006-019-021/060492
(CHINAMURAPAKA) 		0201006000NRG25070520241489688 07/05/2024 Nageswararao 0201006WL030814 Nageswararao 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490919 Mr PINNINTI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Laveru AP-01-006-019-021/060501
(CHINAMURAPAKA) 		0201006000NRG25070520241489690 07/05/2024 Bharathi 0201006WL030814 Bharathi 00684 APGV0001132 750 750 Processed 14/05/2024 4004490484 Mrs ROMPAVALASA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Laveru AP-01-006-019-021/060519
(CHINAMURAPAKA) 		0201006000NRG25070520241489693 07/05/2024 K Lakshmi 0201006WL030814 K Lakshmi 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490539 Mrs SUVVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Laveru AP-01-006-019-021/060544
(CHINAMURAPAKA) 		0201006000NRG25070520241489699 07/05/2024 Ramalakshmi 0201006WL030814 Ramalakshmi 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490424 Mrs NAJANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Laveru AP-01-006-019-021/060544
(CHINAMURAPAKA) 		0201006000NRG25070520241489698 07/05/2024 Ramana 0201006WL030814 Ramana 00684 APGV0001132 250 250 Processed 14/05/2024 4004490416 Mr NAJANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Laveru AP-01-006-019-021/060547
(CHINAMURAPAKA) 		0201006000NRG25070520241489701 07/05/2024 ARUNA MEEASALA 0201006WL030814 ARUNA MEEASALA 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490578 MRS MEESALA ARUNA STATE BANK OF INDIA(508548)
600 Laveru AP-01-006-019-021/060547
(CHINAMURAPAKA) 		0201006000NRG25070520241489700 07/05/2024 Ramana 0201006WL030814 Ramana 00684 APGV0001132 1250 1250 Processed 14/05/2024 4004490570 Mr RAMANA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Laveru AP-01-006-019-021/060560
(CHINAMURAPAKA) 		0201006000NRG25070520241489704 07/05/2024 laxmi 0201006WL030814 laxmi 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004491060 MISS GANTYADA HEMALATHA STATE BANK OF INDIA(508548)
602 Laveru AP-01-006-019-021/060568
(CHINAMURAPAKA) 		0201006000NRG25070520241489707 07/05/2024 Anuradha 0201006WL030814 Anuradha 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490359 Mrs GANTYADA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Laveru AP-01-006-019-021/060568
(CHINAMURAPAKA) 		0201006000NRG25070520241489706 07/05/2024 Ramana 0201006WL030814 Ramana 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004490634 MR GANTYADA RAMANA STATE BANK OF INDIA(508548)
604 Laveru AP-01-006-019-021/060571
(CHINAMURAPAKA) 		0201006000NRG25070520241489709 07/05/2024 Ramalakshmi 0201006WL030814 Ramalakshmi 00684 APGV0001132 1000 1000 Processed 14/05/2024 4004491101 Mrs Bakuru Ramalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Laveru AP-01-006-024-037/010028
(LAKSHMIPURAM) 		0201006000NRG25070520241491712 07/05/2024 Saamalamma 0201006WL030859 Saamalamma 00684 APGV0001132 1620 1620 Processed 14/05/2024 4004491014 Mrs VAAKADA SAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Laveru AP-01-006-024-037/010082
(LAKSHMIPURAM) 		0201006000NRG25070520241491745 07/05/2024 Alupana Appalasuri 0201006WL030859 Alupana Appalasuri 00684 APGV0001132 1350 1350 Processed 14/05/2024 4004490409 Mr ALUPANA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Laveru AP-01-006-024-037/010082
(LAKSHMIPURAM) 		0201006000NRG25070520241491746 07/05/2024 Alupana Asiritalli 0201006WL030859 Alupana Asiritalli 00684 APGV0001132 1620 1620 Processed 14/05/2024 4004491075 Mrs ALUPANA ASIVITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 239840 239840
608 Laveru AP-01-006-019-021/050071
(CHINAMURAPAKA) 		0201006000NRG25070520241513753 07/05/2024 Suryanarayana 0201006WL031152 Suryanarayana 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490339 MR ALAMANDA SURYANARAYANA STATE BANK OF INDIA(508548)
609 Laveru AP-01-006-024-035/010001
(LAKSHMIPURAM) 		0201006000NRG25070520241495308 07/05/2024 Bora Eswaramma 0201006WL030908 Bora Eswaramma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490649 Mrs ESWARAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Laveru AP-01-006-024-035/010004
(LAKSHMIPURAM) 		0201006000NRG25070520241495309 07/05/2024 Appayyamma Galli 0201006WL030908 Appayyamma Galli 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490961 Mrs APPAYYAMMA GAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Laveru AP-01-006-024-035/010005
(LAKSHMIPURAM) 		0201006000NRG25070520241495310 07/05/2024 Paravthamma 0201006WL030908 Paravthamma 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490651 Mrs MUGATAMMA DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Laveru AP-01-006-024-035/010006
(LAKSHMIPURAM) 		0201006000NRG25070520241495311 07/05/2024 Padma 0201006WL030908 Padma 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490661 Mrs PADMA GALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Laveru AP-01-006-024-035/010008
(LAKSHMIPURAM) 		0201006000NRG25070520241495312 07/05/2024 Ramanamma 0201006WL030908 Ramanamma 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490981 Mrs DALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Laveru AP-01-006-024-035/010009
(LAKSHMIPURAM) 		0201006000NRG25070520241495313 07/05/2024 Rajareddy 0201006WL030908 Rajareddy 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490962 Mr RAJAREDDY GALI S O TATHAN NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Laveru AP-01-006-024-035/010012
(LAKSHMIPURAM) 		0201006000NRG25070520241495315 07/05/2024 Lakshmi 0201006WL030908 Lakshmi 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490496 Mrs DALLI LAXMI W O RAMANAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Laveru AP-01-006-024-035/010012
(LAKSHMIPURAM) 		0201006000NRG25070520241495314 07/05/2024 Ramana 0201006WL030908 Ramana 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490658 Mr RAMANAREDDY DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Laveru AP-01-006-024-035/010014
(LAKSHMIPURAM) 		0201006000NRG25070520241495316 07/05/2024 Kalavati Gali 0201006WL030908 Kalavati Gali 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490657 Mrs KALAVATHI GAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Laveru AP-01-006-024-035/010015
(LAKSHMIPURAM) 		0201006000NRG25070520241495317 07/05/2024 Tavudu 0201006WL030908 Tavudu 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490655 Mr TAVUDU LANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Laveru AP-01-006-024-035/010017
(LAKSHMIPURAM) 		0201006000NRG25070520241495318 07/05/2024 Eswaramma Gali 0201006WL030908 Eswaramma Gali 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004491099 Mrs ESWARAMMA GALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Laveru AP-01-006-024-035/010018
(LAKSHMIPURAM) 		0201006000NRG25070520241495319 07/05/2024 Acchiyyamma Gau 0201006WL030908 Acchiyyamma Gau 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490583 Mrs ACCHIYAMMA GALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Laveru AP-01-006-024-035/010020
(LAKSHMIPURAM) 		0201006000NRG25070520241495320 07/05/2024 Sankararao 0201006WL030908 Sankararao 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490972 Mr DHALLI SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Laveru AP-01-006-024-035/010021
(LAKSHMIPURAM) 		0201006000NRG25070520241495321 07/05/2024 Lakshmi 0201006WL030908 Lakshmi 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490382 Mrs KUPPILI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Laveru AP-01-006-024-035/010022
(LAKSHMIPURAM) 		0201006000NRG25070520241495322 07/05/2024 Bangaramma Bora 0201006WL030908 Bangaramma Bora 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490669 Mrs BORA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Laveru AP-01-006-024-035/010024
(LAKSHMIPURAM) 		0201006000NRG25070520241495324 07/05/2024 Bangaramma 0201006WL030908 Bangaramma 00684 APGV0001168 750 750 Processed 14/05/2024 4004491077 Mrs BASA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Laveru AP-01-006-024-035/010024
(LAKSHMIPURAM) 		0201006000NRG25070520241495323 07/05/2024 Ganniyya 0201006WL030908 Ganniyya 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004490645 Mr BASA GANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Laveru AP-01-006-024-035/010024
(LAKSHMIPURAM) 		0201006000NRG25070520241495325 07/05/2024 neelaveni 0201006WL030908 neelaveni 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004491064 Mrs Basa Neelaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Laveru AP-01-006-024-035/010025
(LAKSHMIPURAM) 		0201006000NRG25070520241495326 07/05/2024 Padma Alupana 0201006WL030908 Padma Alupana 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490650 Mrs PADMA ALUPANA S O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Laveru AP-01-006-024-035/010026
(LAKSHMIPURAM) 		0201006000NRG25070520241495327 07/05/2024 Bora Ganniyya 0201006WL030908 Bora Ganniyya 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490666 Mr BORA GANNEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Laveru AP-01-006-024-035/010026
(LAKSHMIPURAM) 		0201006000NRG25070520241495328 07/05/2024 Bora Nukalamma 0201006WL030908 Bora Nukalamma 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004491048 Mrs BORA NUKALAMMA W O GANNEYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Laveru AP-01-006-024-035/010028
(LAKSHMIPURAM) 		0201006000NRG25070520241495329 07/05/2024 Lakshmi 0201006WL030908 Lakshmi 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004491098 Mrs ALUPANA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Laveru AP-01-006-024-035/010029
(LAKSHMIPURAM) 		0201006000NRG25070520241495330 07/05/2024 Kannalu 0201006WL030908 Kannalu 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490573 Mr KANNALU BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Laveru AP-01-006-024-035/010030
(LAKSHMIPURAM) 		0201006000NRG25070520241495331 07/05/2024 Susila 0201006WL030908 Susila 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004491050 Mrs KUPPILI SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Laveru AP-01-006-024-035/010031
(LAKSHMIPURAM) 		0201006000NRG25070520241495332 07/05/2024 Kuppili Sureedamma 0201006WL030908 Kuppili Sureedamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490639 Mrs KUPPILI SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Laveru AP-01-006-024-035/010032
(LAKSHMIPURAM) 		0201006000NRG25070520241495333 07/05/2024 Asirinaidu 0201006WL030908 Asirinaidu 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490647 Mr ASIRINAIDU VAKADA S O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Laveru AP-01-006-024-035/010034
(LAKSHMIPURAM) 		0201006000NRG25070520241495334 07/05/2024 Chinnappudu 0201006WL030908 Chinnappudu 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004490665 Mr BORA CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Laveru AP-01-006-024-035/010037
(LAKSHMIPURAM) 		0201006000NRG25070520241495335 07/05/2024 Bora Appanna 0201006WL030908 Bora Appanna 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004491078 Mr APPANNA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Laveru AP-01-006-024-035/010039
(LAKSHMIPURAM) 		0201006000NRG25070520241495336 07/05/2024 Neelamma 0201006WL030908 Neelamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490967 Mrs NEELAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Laveru AP-01-006-024-035/010040
(LAKSHMIPURAM) 		0201006000NRG25070520241495337 07/05/2024 Eswaramma Bora 0201006WL030908 Eswaramma Bora 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490662 Mrs ESWARAMM BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Laveru AP-01-006-024-035/010042
(LAKSHMIPURAM) 		0201006000NRG25070520241495338 07/05/2024 Pentayya Langu 0201006WL030908 Pentayya Langu 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004490610 Mr PENTAYYA LANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Laveru AP-01-006-024-035/010042
(LAKSHMIPURAM) 		0201006000NRG25070520241495339 07/05/2024 Yallamma Langu 0201006WL030908 Yallamma Langu 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490660 Mrs YELLAMMA LANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Laveru AP-01-006-024-035/010047
(LAKSHMIPURAM) 		0201006000NRG25070520241495340 07/05/2024 Danamma 0201006WL030908 Danamma 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004490980 Mrs BORA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Laveru AP-01-006-024-035/010049
(LAKSHMIPURAM) 		0201006000NRG25070520241495343 07/05/2024 Dalli Srinivasarao 0201006WL030908 Dalli Srinivasarao 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490435 DALLI SRINIVASARAO PUNJAB NATIONAL BANK(508568)
643 Laveru AP-01-006-024-035/010049
(LAKSHMIPURAM) 		0201006000NRG25070520241495342 07/05/2024 Mugatamma 0201006WL030908 Mugatamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490654 Mrs MUGATAMMA DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Laveru AP-01-006-024-035/010049
(LAKSHMIPURAM) 		0201006000NRG25070520241495341 07/05/2024 Seetayya 0201006WL030908 Seetayya 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490574 Mr SEETAYYA DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Laveru AP-01-006-024-035/010051
(LAKSHMIPURAM) 		0201006000NRG25070520241495344 07/05/2024 Ramulamma 0201006WL030908 Ramulamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490636 Mrs Bora Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Laveru AP-01-006-024-035/010052
(LAKSHMIPURAM) 		0201006000NRG25070520241495345 07/05/2024 Pentayya 0201006WL030908 Pentayya 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490572 Mr PENTAYYA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Laveru AP-01-006-024-035/010052
(LAKSHMIPURAM) 		0201006000NRG25070520241495346 07/05/2024 Ramalakshmi 0201006WL030908 Ramalakshmi 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490617 Mrs RAMALAXMI VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Laveru AP-01-006-024-035/010053
(LAKSHMIPURAM) 		0201006000NRG25070520241495347 07/05/2024 Gannemma 0201006WL030908 Gannemma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490664 Mrs GALI GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Laveru AP-01-006-024-035/010054
(LAKSHMIPURAM) 		0201006000NRG25070520241495348 07/05/2024 Lakshmi 0201006WL030908 Lakshmi 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490614 Mrs LAXMI DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Laveru AP-01-006-024-035/010056
(LAKSHMIPURAM) 		0201006000NRG25070520241495350 07/05/2024 Savitramma 0201006WL030908 Savitramma 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490637 Mrs VAKADA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Laveru AP-01-006-024-035/010058
(LAKSHMIPURAM) 		0201006000NRG25070520241495352 07/05/2024 Lakshmi 0201006WL030908 Lakshmi 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490668 Mrs VAKADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Laveru AP-01-006-024-035/010059
(LAKSHMIPURAM) 		0201006000NRG25070520241495353 07/05/2024 Parvatamma 0201006WL030908 Parvatamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490971 Mrs Parapathi Parvatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Laveru AP-01-006-024-035/010060
(LAKSHMIPURAM) 		0201006000NRG25070520241495354 07/05/2024 Errayya 0201006WL030908 Errayya 00684 APGV0001168 750 750 Processed 14/05/2024 4004490643 Mr Basa Yerrayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Laveru AP-01-006-024-035/010063
(LAKSHMIPURAM) 		0201006000NRG25070520241495356 07/05/2024 Parvatamma Vakada 0201006WL030908 Parvatamma Vakada 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490951 Mrs PARVATAMMA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Laveru AP-01-006-024-035/010063
(LAKSHMIPURAM) 		0201006000NRG25070520241495355 07/05/2024 Totayya 0201006WL030908 Totayya 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490996 VAKADA THOTAYYA UCO BANK(607066)
656 Laveru AP-01-006-024-035/010064
(LAKSHMIPURAM) 		0201006000NRG25070520241495357 07/05/2024 Rupavati 0201006WL030908 Rupavati 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490641 Mrs BORA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Laveru AP-01-006-024-035/010065
(LAKSHMIPURAM) 		0201006000NRG25070520241495358 07/05/2024 Ramu 0201006WL030908 Ramu 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490979 Mrs SIMHADRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Laveru AP-01-006-024-035/010065
(LAKSHMIPURAM) 		0201006000NRG25070520241495359 07/05/2024 Simhadri Rohini 0201006WL030908 Simhadri Rohini 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004490426 Mrs SIMHADRI ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Laveru AP-01-006-024-035/010066
(LAKSHMIPURAM) 		0201006000NRG25070520241495360 07/05/2024 Satyavati 0201006WL030908 Satyavati 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490985 Mrs BUCHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Laveru AP-01-006-024-035/010067
(LAKSHMIPURAM) 		0201006000NRG25070520241495361 07/05/2024 Appalaswami 0201006WL030908 Appalaswami 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490955 Mr APPALASWAMY BUTCHA S O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Laveru AP-01-006-024-035/010067
(LAKSHMIPURAM) 		0201006000NRG25070520241495362 07/05/2024 Bodamma 0201006WL030908 Bodamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490640 Mrs BUTCHA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Laveru AP-01-006-024-035/010068
(LAKSHMIPURAM) 		0201006000NRG25070520241495363 07/05/2024 Nilamma 0201006WL030908 Nilamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490638 Mrs PARAPATHI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Laveru AP-01-006-024-035/010069
(LAKSHMIPURAM) 		0201006000NRG25070520241495364 07/05/2024 Appayyamma 0201006WL030908 Appayyamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490973 Mrs PARAPATI APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Laveru AP-01-006-024-035/010070
(LAKSHMIPURAM) 		0201006000NRG25070520241495365 07/05/2024 Durgamma 0201006WL030908 Durgamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490619 Mrs DURGAMMA PARAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Laveru AP-01-006-024-035/010071
(LAKSHMIPURAM) 		0201006000NRG25070520241495366 07/05/2024 Sitaramulu 0201006WL030908 Sitaramulu 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004491047 Mrs SEETARAMULU PARAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Laveru AP-01-006-024-035/010072
(LAKSHMIPURAM) 		0201006000NRG25070520241495369 07/05/2024 DURGA 0201006WL030908 DURGA 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490383 Mrs PARAPATI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Laveru AP-01-006-024-035/010072
(LAKSHMIPURAM) 		0201006000NRG25070520241495368 07/05/2024 MANGAMMA 0201006WL030908 MANGAMMA 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004490991 Mrs PARAPATHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Laveru AP-01-006-024-035/010072
(LAKSHMIPURAM) 		0201006000NRG25070520241495367 07/05/2024 Sanyasamma 0201006WL030908 Sanyasamma 00684 APGV0001168 750 750 Processed 14/05/2024 4004490988 Mrs PARAPATHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Laveru AP-01-006-024-035/010073
(LAKSHMIPURAM) 		0201006000NRG25070520241495370 07/05/2024 Appayyamma 0201006WL030908 Appayyamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490986 BOTSHA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
670 Laveru AP-01-006-024-035/010074
(LAKSHMIPURAM) 		0201006000NRG25070520241495371 07/05/2024 Appayyamma 0201006WL030908 Appayyamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490644 Mrs BORA APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Laveru AP-01-006-024-035/010075
(LAKSHMIPURAM) 		0201006000NRG25070520241495372 07/05/2024 Harappadu 0201006WL030908 Harappadu 00684 APGV0001168 250 250 Processed 14/05/2024 4004490670 Mr BORA HARAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Laveru AP-01-006-024-035/010076
(LAKSHMIPURAM) 		0201006000NRG25070520241495374 07/05/2024 Lakshmi 0201006WL030908 Lakshmi 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490659 Mrs LAXMI GALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Laveru AP-01-006-024-035/010076
(LAKSHMIPURAM) 		0201006000NRG25070520241495373 07/05/2024 Rama 0201006WL030908 Rama 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004490974 Mr GAALI RAAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Laveru AP-01-006-024-035/010077
(LAKSHMIPURAM) 		0201006000NRG25070520241495375 07/05/2024 Santamma 0201006WL030908 Santamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004491058 Mrs BORA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Laveru AP-01-006-024-035/010078
(LAKSHMIPURAM) 		0201006000NRG25070520241495376 07/05/2024 Bodamma 0201006WL030908 Bodamma 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004490618 Mrs BODAMMA PARAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Laveru AP-01-006-024-035/010080
(LAKSHMIPURAM) 		0201006000NRG25070520241495377 07/05/2024 Ramu 0201006WL030908 Ramu 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490407 Mrs DALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Laveru AP-01-006-024-035/010081
(LAKSHMIPURAM) 		0201006000NRG25070520241495378 07/05/2024 Venkatamma 0201006WL030908 Venkatamma 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490987 Mrs DHALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Laveru AP-01-006-024-035/010082
(LAKSHMIPURAM) 		0201006000NRG25070520241495379 07/05/2024 Narasamma 0201006WL030908 Narasamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490613 Mrs BORA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Laveru AP-01-006-024-035/010086
(LAKSHMIPURAM) 		0201006000NRG25070520241495381 07/05/2024 Chandramma 0201006WL030908 Chandramma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490620 Mrs CHNADRAMMA PARAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Laveru AP-01-006-024-035/010086
(LAKSHMIPURAM) 		0201006000NRG25070520241495380 07/05/2024 Enkulu 0201006WL030908 Enkulu 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004490593 Mr VENKULU PARPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Laveru AP-01-006-024-035/010087
(LAKSHMIPURAM) 		0201006000NRG25070520241495382 07/05/2024 Ayyanna 0201006WL030908 Ayyanna 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490977 Mr GALI AYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Laveru AP-01-006-024-035/010087
(LAKSHMIPURAM) 		0201006000NRG25070520241495383 07/05/2024 Mangamma 0201006WL030908 Mangamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490976 Mrs GALI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Laveru AP-01-006-024-035/010088
(LAKSHMIPURAM) 		0201006000NRG25070520241495384 07/05/2024 Lakshmi 0201006WL030908 Lakshmi 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490984 Mrs BORA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Laveru AP-01-006-024-035/010089
(LAKSHMIPURAM) 		0201006000NRG25070520241495386 07/05/2024 Ramanamma 0201006WL030908 Ramanamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490950 Mrs RAMANAMMA PARAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Laveru AP-01-006-024-035/010089
(LAKSHMIPURAM) 		0201006000NRG25070520241495385 07/05/2024 Ramutalli 0201006WL030908 Ramutalli 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490653 Mrs RAMULAMMA PARAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Laveru AP-01-006-024-035/010091
(LAKSHMIPURAM) 		0201006000NRG25070520241495387 07/05/2024 Appayyamma 0201006WL030908 Appayyamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004491090 Mrs BORA APPAYAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Laveru AP-01-006-024-035/010092
(LAKSHMIPURAM) 		0201006000NRG25070520241495388 07/05/2024 Gannayya 0201006WL030908 Gannayya 00684 APGV0001168 1000 1000 Processed 14/05/2024 4004491095 Mr VAKADA GANNIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Laveru AP-01-006-024-035/010093
(LAKSHMIPURAM) 		0201006000NRG25070520241495389 07/05/2024 Upendra 0201006WL030908 Upendra 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490648 Mr UPENDRA RAO JALLEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Laveru AP-01-006-024-035/010095
(LAKSHMIPURAM) 		0201006000NRG25070520241495390 07/05/2024 Janardhana 0201006WL030908 Janardhana 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004491046 Mr JALLEPALLI JANARDHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Laveru AP-01-006-024-035/010101
(LAKSHMIPURAM) 		0201006000NRG25070520241495391 07/05/2024 Appalasuramma 0201006WL030908 Appalasuramma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490656 Mrs APPALASURAMMA DALLI W O BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Laveru AP-01-006-024-035/010107
(LAKSHMIPURAM) 		0201006000NRG25070520241495392 07/05/2024 B Appalanarasamma 0201006WL030908 B Appalanarasamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490997 MRS APPALANARASAMMA BORA STATE BANK OF INDIA(508548)
692 Laveru AP-01-006-024-035/010107
(LAKSHMIPURAM) 		0201006000NRG25070520241495393 07/05/2024 Ramana 0201006WL030908 Ramana 00684 APGV0001168 250 250 Rejected 17/05/2024 4004490970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 Laveru AP-01-006-024-035/010111
(LAKSHMIPURAM) 		0201006000NRG25070520241495394 07/05/2024 Neelamma 0201006WL030908 Neelamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490663 BORA NEELIMA CANARA BANK(508532)
694 Laveru AP-01-006-024-035/010113
(LAKSHMIPURAM) 		0201006000NRG25070520241495395 07/05/2024 Simhachalam 0201006WL030908 Simhachalam 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490646 Mrs SIMHACHALAM DALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Laveru AP-01-006-024-035/010114
(LAKSHMIPURAM) 		0201006000NRG25070520241495396 07/05/2024 Chinnamma 0201006WL030908 Chinnamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490978 Mrs GALI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Laveru AP-01-006-024-035/010115
(LAKSHMIPURAM) 		0201006000NRG25070520241495397 07/05/2024 Rajareddi 0201006WL030908 Rajareddi 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490989 Mr GALI RAJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Laveru AP-01-006-024-035/010117
(LAKSHMIPURAM) 		0201006000NRG25070520241495398 07/05/2024 Manmadharao 0201006WL030908 Manmadharao 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490667 J MANMADHARAO INDIAN OVERSEAS BANK(508541)
698 Laveru AP-01-006-024-035/010122
(LAKSHMIPURAM) 		0201006000NRG25070520241495399 07/05/2024 Musalayya 0201006WL030908 Musalayya 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490405 Mr BORA MUSALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Laveru AP-01-006-024-035/010124
(LAKSHMIPURAM) 		0201006000NRG25070520241495400 07/05/2024 yarakamma 0201006WL030908 yarakamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490983 Mrs YARRAMMA BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Laveru AP-01-006-024-035/010128
(LAKSHMIPURAM) 		0201006000NRG25070520241495401 07/05/2024 Appayyamma 0201006WL030908 Appayyamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490952 Mrs APPAYAMMA PARAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Laveru AP-01-006-024-035/010129
(LAKSHMIPURAM) 		0201006000NRG25070520241495403 07/05/2024 Gannamma 0201006WL030908 Gannamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490652 Mrs GANNEMMA GALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Laveru AP-01-006-024-035/010134
(LAKSHMIPURAM) 		0201006000NRG25070520241495405 07/05/2024 Ramanamma 0201006WL030908 Ramanamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490998 Mrs BORA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Laveru AP-01-006-024-035/010134
(LAKSHMIPURAM) 		0201006000NRG25070520241495404 07/05/2024 Tavudu 0201006WL030908 Tavudu 00684 APGV0001168 250 250 Rejected 17/05/2024 4004490594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 Laveru AP-01-006-024-035/010138
(LAKSHMIPURAM) 		0201006000NRG25070520241495406 07/05/2024 Ramanamma 0201006WL030908 Ramanamma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004491051 Mrs Gali Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Laveru AP-01-006-024-035/010143
(LAKSHMIPURAM) 		0201006000NRG25070520241495407 07/05/2024 Lakshmi 0201006WL030908 Lakshmi 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490982 Mrs PARAPATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Laveru AP-01-006-024-035/010144
(LAKSHMIPURAM) 		0201006000NRG25070520241495408 07/05/2024 Satyavati 0201006WL030908 Satyavati 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004491049 Mrs DALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Laveru AP-01-006-024-035/010146
(LAKSHMIPURAM) 		0201006000NRG25070520241495410 07/05/2024 Adilakshmi 0201006WL030908 Adilakshmi 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004491045 Mrs ADILAKSHMI VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Laveru AP-01-006-024-035/010146
(LAKSHMIPURAM) 		0201006000NRG25070520241495409 07/05/2024 Sattemma 0201006WL030908 Sattemma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490968 Mrs SATHEMMA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Laveru AP-01-006-024-035/010147
(LAKSHMIPURAM) 		0201006000NRG25070520241495412 07/05/2024 BORA LAKSHMI 0201006WL030908 BORA LAKSHMI 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490427 Mrs LAKSHMI BORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Laveru AP-01-006-024-035/010147
(LAKSHMIPURAM) 		0201006000NRG25070520241495411 07/05/2024 Sitamma 0201006WL030908 Sitamma 00684 APGV0001168 1250 1250 Processed 14/05/2024 4004490404 Mrs DALLI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Laveru AP-01-006-024-035/010148
(LAKSHMIPURAM) 		0201006000NRG25070520241495413 07/05/2024 Bangaramma 0201006WL030908 Bangaramma 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490975 Mrs BANGARAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Laveru AP-01-006-024-035/010153
(LAKSHMIPURAM) 		0201006000NRG25070520241495414 07/05/2024 Lakshmi 0201006WL030908 Lakshmi 00684 APGV0001168 1500 1500 Processed 14/05/2024 4004490434 MRS DALLI LAKSHMI STATE BANK OF INDIA(508548)
713 Laveru AP-01-006-024-037/010003
(LAKSHMIPURAM) 		0201006000NRG25070520241491695 07/05/2024 Punyavati 0201006WL030859 Punyavati 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491007 Mrs ALUPANA PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Laveru AP-01-006-024-037/010003
(LAKSHMIPURAM) 		0201006000NRG25070520241491694 07/05/2024 Santhamma 0201006WL030859 Santhamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004490592 Mrs SHANTAMMA ALUPANA W O A VAASU LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Laveru AP-01-006-024-037/010005
(LAKSHMIPURAM) 		0201006000NRG25070520241491696 07/05/2024 Mallamma 0201006WL030859 Mallamma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490516 Mrs ALUPANA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Laveru AP-01-006-024-037/010008
(LAKSHMIPURAM) 		0201006000NRG25070520241491698 07/05/2024 ankamma 0201006WL030859 ankamma 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004490408 Mrs VAKADA ANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Laveru AP-01-006-024-037/010009
(LAKSHMIPURAM) 		0201006000NRG25070520241491699 07/05/2024 Papamma 0201006WL030859 Papamma 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004490591 Mrs PAPAMMA ALPANA S O HANUMANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Laveru AP-01-006-024-037/010016
(LAKSHMIPURAM) 		0201006000NRG25070520241491701 07/05/2024 Bangarao 0201006WL030859 Bangarao 00684 APGV0001168 540 540 Processed 14/05/2024 4004490957 Mr BANGARA RAO BATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Laveru AP-01-006-024-037/010016
(LAKSHMIPURAM) 		0201006000NRG25070520241491702 07/05/2024 Tavitamma 0201006WL030859 Tavitamma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490596 Mrs BATTU TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Laveru AP-01-006-024-037/010021
(LAKSHMIPURAM) 		0201006000NRG25070520241491705 07/05/2024 Asiritalli 0201006WL030859 Asiritalli 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004491080 Mrs ALUPANA ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Laveru AP-01-006-024-037/010021
(LAKSHMIPURAM) 		0201006000NRG25070520241491706 07/05/2024 laxmumamma 0201006WL030859 laxmumamma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490598 Mrs ALUPANA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Laveru AP-01-006-024-037/010025
(LAKSHMIPURAM) 		0201006000NRG25070520241491709 07/05/2024 Lakshmi 0201006WL030859 Lakshmi 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004491009 Mrs VAAKADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Laveru AP-01-006-024-037/010026
(LAKSHMIPURAM) 		0201006000NRG25070520241491710 07/05/2024 Suramma 0201006WL030859 Suramma 00684 APGV0001168 270 270 Processed 14/05/2024 4004491016 Mrs LANDA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Laveru AP-01-006-024-037/010027
(LAKSHMIPURAM) 		0201006000NRG25070520241491711 07/05/2024 Appayyamma 0201006WL030859 Appayyamma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490587 Mrs APPAYAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Laveru AP-01-006-024-037/010028
(LAKSHMIPURAM) 		0201006000NRG25070520241491713 07/05/2024 Vakada Mallemma 0201006WL030859 Vakada Mallemma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491015 Mrs VAAKADA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Laveru AP-01-006-024-037/010029
(LAKSHMIPURAM) 		0201006000NRG25070520241491714 07/05/2024 Shantamma 0201006WL030859 Shantamma 00684 APGV0001168 810 810 Processed 14/05/2024 4004490571 Mrs SANTHAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Laveru AP-01-006-024-037/010030
(LAKSHMIPURAM) 		0201006000NRG25070520241491715 07/05/2024 Eswaramma 0201006WL030859 Eswaramma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491004 Mrs ALUPANA EESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Laveru AP-01-006-024-037/010036
(LAKSHMIPURAM) 		0201006000NRG25070520241491718 07/05/2024 Bodamma 0201006WL030859 Bodamma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491011 Mrs ALUPANA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Laveru AP-01-006-024-037/010039
(LAKSHMIPURAM) 		0201006000NRG25070520241491719 07/05/2024 Krishna 0201006WL030859 Krishna 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004490603 Mr KRISHNA ALUPANA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Laveru AP-01-006-024-037/010039
(LAKSHMIPURAM) 		0201006000NRG25070520241491720 07/05/2024 Nandini 0201006WL030859 Nandini 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004490429 Mrs ALUPANA NANDINI W O KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Laveru AP-01-006-024-037/010040
(LAKSHMIPURAM) 		0201006000NRG25070520241491722 07/05/2024 BALAJI 0201006WL030859 BALAJI 00684 APGV0001168 810 810 Processed 14/05/2024 4004490354 Mr BALAJI VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Laveru AP-01-006-024-037/010040
(LAKSHMIPURAM) 		0201006000NRG25070520241491721 07/05/2024 Lakshmi 0201006WL030859 Lakshmi 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004490678 Mrs LAXMI VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Laveru AP-01-006-024-037/010041
(LAKSHMIPURAM) 		0201006000NRG25070520241491723 07/05/2024 Appanna 0201006WL030859 Appanna 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004490597 Mr APPANNA NIMMA S O PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Laveru AP-01-006-024-037/010041
(LAKSHMIPURAM) 		0201006000NRG25070520241491724 07/05/2024 Appayyamma 0201006WL030859 Appayyamma 00684 APGV0001168 540 540 Processed 14/05/2024 4004491017 Mrs NIMMA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Laveru AP-01-006-024-037/010043
(LAKSHMIPURAM) 		0201006000NRG25070520241491726 07/05/2024 Eswaramma 0201006WL030859 Eswaramma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004490675 Mrs ESWARAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Laveru AP-01-006-024-037/010046
(LAKSHMIPURAM) 		0201006000NRG25070520241491727 07/05/2024 Yarramma 0201006WL030859 Yarramma 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004490584 Mrs YARRAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Laveru AP-01-006-024-037/010048
(LAKSHMIPURAM) 		0201006000NRG25070520241491728 07/05/2024 Induvathi 0201006WL030859 Induvathi 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490568 Mrs INDU LANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Laveru AP-01-006-024-037/010052
(LAKSHMIPURAM) 		0201006000NRG25070520241491729 07/05/2024 Asirinaidu 0201006WL030859 Asirinaidu 00684 APGV0001168 540 540 Processed 14/05/2024 4004490589 Mr ASIRI NAIDU ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Laveru AP-01-006-024-037/010052
(LAKSHMIPURAM) 		0201006000NRG25070520241491730 07/05/2024 Lakshmi 0201006WL030859 Lakshmi 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491076 Mrs ALUPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Laveru AP-01-006-024-037/010053
(LAKSHMIPURAM) 		0201006000NRG25070520241491731 07/05/2024 Jaggarao 0201006WL030859 Jaggarao 00684 APGV0001168 270 270 Processed 14/05/2024 4004490595 Mr JAGGA RAO NAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Laveru AP-01-006-024-037/010053
(LAKSHMIPURAM) 		0201006000NRG25070520241491732 07/05/2024 Lakshmi 0201006WL030859 Lakshmi 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004491087 Mrs NAYANA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Laveru AP-01-006-024-037/010057
(LAKSHMIPURAM) 		0201006000NRG25070520241491733 07/05/2024 Venkatamma 0201006WL030859 Venkatamma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491013 Mrs ALUPANA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Laveru AP-01-006-024-037/010066
(LAKSHMIPURAM) 		0201006000NRG25070520241491734 07/05/2024 Kamamma 0201006WL030859 Kamamma 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004491010 Mrs ALUPUNA KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Laveru AP-01-006-024-037/010067
(LAKSHMIPURAM) 		0201006000NRG25070520241491735 07/05/2024 Appayyamma 0201006WL030859 Appayyamma 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004490676 Mrs APPAYAMMA ALUPANA S O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Laveru AP-01-006-024-037/010070
(LAKSHMIPURAM) 		0201006000NRG25070520241491736 07/05/2024 Appalanaidu 0201006WL030859 Appalanaidu 00684 APGV0001168 270 270 Processed 14/05/2024 4004490588 Mr APPALA NAIDU VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Laveru AP-01-006-024-037/010070
(LAKSHMIPURAM) 		0201006000NRG25070520241491737 07/05/2024 Ravanamma 0201006WL030859 Ravanamma 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004491086 Mrs VAAKADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Laveru AP-01-006-024-037/010074
(LAKSHMIPURAM) 		0201006000NRG25070520241491738 07/05/2024 Appayyamma 0201006WL030859 Appayyamma 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004491003 Mrs DHUKKA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Laveru AP-01-006-024-037/010075
(LAKSHMIPURAM) 		0201006000NRG25070520241491739 07/05/2024 Yarakayya 0201006WL030859 Yarakayya 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491005 Mr VAAKADA ERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Laveru AP-01-006-024-037/010077
(LAKSHMIPURAM) 		0201006000NRG25070520241491740 07/05/2024 Alupana Laxmana 0201006WL030859 Alupana Laxmana 00684 APGV0001168 810 810 Processed 14/05/2024 4004490406 Mr ALUPANA LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Laveru AP-01-006-024-037/010078
(LAKSHMIPURAM) 		0201006000NRG25070520241491742 07/05/2024 Eswaramma 0201006WL030859 Eswaramma 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004490615 Mrs ESWARAMMA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Laveru AP-01-006-024-037/010078
(LAKSHMIPURAM) 		0201006000NRG25070520241491741 07/05/2024 Kondayya 0201006WL030859 Kondayya 00684 APGV0001168 540 540 Processed 14/05/2024 4004490585 Mr KONDAIAH VAKADA S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Laveru AP-01-006-024-037/010079
(LAKSHMIPURAM) 		0201006000NRG25070520241491743 07/05/2024 Suramma 0201006WL030859 Suramma 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004490586 Mrs SURAMMA BUCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Laveru AP-01-006-024-037/010081
(LAKSHMIPURAM) 		0201006000NRG25070520241491744 07/05/2024 Adilakshmi 0201006WL030859 Adilakshmi 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004490679 Mrs ADILAXMI YARRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Laveru AP-01-006-024-037/010083
(LAKSHMIPURAM) 		0201006000NRG25070520241491747 07/05/2024 Bandaramma 0201006WL030859 Bandaramma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490677 Mrs BANDARAMMA SUGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Laveru AP-01-006-024-037/010086
(LAKSHMIPURAM) 		0201006000NRG25070520241491748 07/05/2024 POLUMURU PRAMEELA 0201006WL030859 POLUMURU PRAMEELA 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490430 Mrs POLUMURU PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Laveru AP-01-006-024-037/010090
(LAKSHMIPURAM) 		0201006000NRG25070520241491750 07/05/2024 Durgamma 0201006WL030859 Durgamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004490355 Mrs DURGAMMA VAKADA W O SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Laveru AP-01-006-024-037/010090
(LAKSHMIPURAM) 		0201006000NRG25070520241491749 07/05/2024 Suryanarayana 0201006WL030859 Suryanarayana 00684 APGV0001168 810 810 Processed 14/05/2024 4004490576 Mr SURYANARAYANA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Laveru AP-01-006-024-037/010091
(LAKSHMIPURAM) 		0201006000NRG25070520241491751 07/05/2024 Mangamma 0201006WL030859 Mangamma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490609 Mrs MANGAMMA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Laveru AP-01-006-024-037/010092
(LAKSHMIPURAM) 		0201006000NRG25070520241491752 07/05/2024 Bodamma 0201006WL030859 Bodamma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491081 Mrs ALUPUNA BODEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Laveru AP-01-006-024-037/010094
(LAKSHMIPURAM) 		0201006000NRG25070520241491753 07/05/2024 Ankamma 0201006WL030859 Ankamma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490627 Mrs ANKAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Laveru AP-01-006-024-037/010101
(LAKSHMIPURAM) 		0201006000NRG25070520241491755 07/05/2024 Narayanamma 0201006WL030859 Narayanamma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491082 Mrs POLUMURI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Laveru AP-01-006-024-037/010102
(LAKSHMIPURAM) 		0201006000NRG25070520241491756 07/05/2024 Seetamma 0201006WL030859 Seetamma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490600 Mrs SEETAMMA ALUPANA W O NARAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Laveru AP-01-006-024-037/010103
(LAKSHMIPURAM) 		0201006000NRG25070520241491757 07/05/2024 Asirinaidu 0201006WL030859 Asirinaidu 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004491089 Mr LANDA ASIRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Laveru AP-01-006-024-037/010106
(LAKSHMIPURAM) 		0201006000NRG25070520241491758 07/05/2024 Bangaramma 0201006WL030859 Bangaramma 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491012 Mrs BORA BANGARAMMA W O YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Laveru AP-01-006-024-037/010108
(LAKSHMIPURAM) 		0201006000NRG25070520241491759 07/05/2024 Gannamma 0201006WL030859 Gannamma 00684 APGV0001168 540 540 Processed 14/05/2024 4004491002 Mrs ALUPANA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Laveru AP-01-006-024-037/010111
(LAKSHMIPURAM) 		0201006000NRG25070520241491760 07/05/2024 Syamala 0201006WL030859 Syamala 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490953 Mrs SYAMALA POLUMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Laveru AP-01-006-024-037/010118
(LAKSHMIPURAM) 		0201006000NRG25070520241491761 07/05/2024 Jyoti 0201006WL030859 Jyoti 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004490635 Mrs JYOTHI LANDA W o RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Laveru AP-01-006-024-037/010119
(LAKSHMIPURAM) 		0201006000NRG25070520241491762 07/05/2024 GANNEMMA 0201006WL030859 GANNEMMA 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490590 Mrs GANNAMMA ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Laveru AP-01-006-024-037/010126
(LAKSHMIPURAM) 		0201006000NRG25070520241491764 07/05/2024 Jyoti 0201006WL030859 Jyoti 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491006 Mrs NAYANA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Laveru AP-01-006-024-037/010126
(LAKSHMIPURAM) 		0201006000NRG25070520241491763 07/05/2024 Narayanarao 0201006WL030859 Narayanarao 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490428 Mr NAYUNA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Laveru AP-01-006-024-037/010128
(LAKSHMIPURAM) 		0201006000NRG25070520241491765 07/05/2024 Gannemma 0201006WL030859 Gannemma 00684 APGV0001168 270 270 Processed 14/05/2024 4004491083 Mrs ALUPANA GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Laveru AP-01-006-024-037/010129
(LAKSHMIPURAM) 		0201006000NRG25070520241491766 07/05/2024 Parvati 0201006WL030859 Parvati 00684 APGV0001168 810 810 Processed 14/05/2024 4004490969 Mrs PARVATHI ALUPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Laveru AP-01-006-024-037/010130
(LAKSHMIPURAM) 		0201006000NRG25070520241491767 07/05/2024 Lakshmi 0201006WL030859 Lakshmi 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491008 Mrs VAKADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Laveru AP-01-006-024-037/010137
(LAKSHMIPURAM) 		0201006000NRG25070520241491769 07/05/2024 Lakshmi 0201006WL030859 Lakshmi 00684 APGV0001168 810 810 Processed 14/05/2024 4004490954 Mrs LAXMI CHITTIBARIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Laveru AP-01-006-024-037/010137
(LAKSHMIPURAM) 		0201006000NRG25070520241491768 07/05/2024 Ramu 0201006WL030859 Ramu 00684 APGV0001168 270 270 Processed 14/05/2024 4004490642 MR CHITTI BARIKI RAMUDU STATE BANK OF INDIA(508548)
776 Laveru AP-01-006-024-037/010142
(LAKSHMIPURAM) 		0201006000NRG25070520241491770 07/05/2024 Lakshmi 0201006WL030859 Lakshmi 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491088 Mrs ALUPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Laveru AP-01-006-024-037/010143
(LAKSHMIPURAM) 		0201006000NRG25070520241491771 07/05/2024 Lakshmi 0201006WL030859 Lakshmi 00684 APGV0001168 540 540 Processed 14/05/2024 4004491097 Mrs ALUPANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Laveru AP-01-006-024-037/010150
(LAKSHMIPURAM) 		0201006000NRG25070520241491772 07/05/2024 Ramu 0201006WL030859 Ramu 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004491093 Mrs KOYYA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Laveru AP-01-006-024-037/010151
(LAKSHMIPURAM) 		0201006000NRG25070520241491774 07/05/2024 Dhanalakshmi 0201006WL030859 Dhanalakshmi 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491085 Mrs DHANALAXMI SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Laveru AP-01-006-024-037/010151
(LAKSHMIPURAM) 		0201006000NRG25070520241491773 07/05/2024 Lakshmanarao 0201006WL030859 Lakshmanarao 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004491079 Mr LAXMANARAO SIMHADRI S O SATYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Laveru AP-01-006-024-037/010152
(LAKSHMIPURAM) 		0201006000NRG25070520241491775 07/05/2024 Sri Lata 0201006WL030859 Sri Lata 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490374 MRS VAKADA SRILATHA STATE BANK OF INDIA(508548)
782 Laveru AP-01-006-024-037/010153
(LAKSHMIPURAM) 		0201006000NRG25070520241491776 07/05/2024 Kotesh 0201006WL030859 Kotesh 00684 APGV0001168 1350 1350 Processed 14/05/2024 4004491084 Mr BUCHHA KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Laveru AP-01-006-024-037/010155
(LAKSHMIPURAM) 		0201006000NRG25070520241491777 07/05/2024 Damayanti 0201006WL030859 Damayanti 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490384 Mrs LANDA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Laveru AP-01-006-024-037/010160
(LAKSHMIPURAM) 		0201006000NRG25070520241491778 07/05/2024 Purnavati 0201006WL030859 Purnavati 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491091 Mrs PURNAVATHI VAKADA W O SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Laveru AP-01-006-024-037/10163-A
(LAKSHMIPURAM) 		0201006000NRG25070520241491779 07/05/2024 Alupana Rupavathi 0201006WL030859 Alupana Rupavathi 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004491000 Mrs ALUPANA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Laveru AP-01-006-024-037/37010162-A
(LAKSHMIPURAM) 		0201006000NRG25070520241491782 07/05/2024 Alupana Sankararao 0201006WL030859 Alupana Sankararao 00684 APGV0001168 1620 1620 Processed 14/05/2024 4004490392 MR ALUPANA SANKARA RAO STATE BANK OF INDIA(508548)
SubTotal 234150 234150
787 Laveru AP-01-006-019-021/050093
(CHINAMURAPAKA) 		0201006000NRG25070520241513767 07/05/2024 Meesala Raminaidu 0201006WL031152 Meesala Raminaidu 00684 APGV0004111 1250 1250 Processed 14/05/2024 4004490621 MEESALA RAMI NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
788 Laveru AP-01-006-004-007/010843
(ADAPAKA) 		0201006000NRG25070520241510379 07/05/2024 Gorle Mangamma 0201006WL031103 Gorle Mangamma 00691 IPOS0000001 1175 1175 Processed 14/05/2024 4004490684 GORLE MANGAMMA UNION BANK OF INDIA(508500)
789 Laveru AP-01-006-004-007/10986-A
(ADAPAKA) 		0201006000NRG25070520241510446 07/05/2024 G Ramu 0201006WL031103 G Ramu 00691 IPOS0000001 1175 1175 Processed 14/05/2024 4004490683 GORLE RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
790 Laveru AP-01-006-004-007/10999
(ADAPAKA) 		0201006000NRG25070520241510454 07/05/2024 Killari Kalavathi 0201006WL031103 Killari Kalavathi 00691 IPOS0000001 1410 1410 Processed 14/05/2024 4004490682 KILLARI KALAVATI UNION BANK OF INDIA(508500)
791 Laveru AP-01-006-015-018/10891-A
(BEJJIPURAM) 		0201006000NRG25070520241485227 07/05/2024 Ch Rajawari 0201006WL030762 Ch Rajawari 00691 IPOS0000001 1632 1632 Processed 14/05/2024 4004490681 CHANDAKA RAJESWARI UNION BANK OF INDIA(508500)
792 Laveru AP-01-006-019-021/060519
(CHINAMURAPAKA) 		0201006000NRG25070520241489692 07/05/2024 S Raminaidu 0201006WL030814 S Raminaidu 00691 IPOS0000001 1250 1250 Processed 14/05/2024 4004490685 Mr SUVVADA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Laveru AP-01-006-024-035/10160-A
(LAKSHMIPURAM) 		0201006000NRG25070520241495417 07/05/2024 B Durgamma 0201006WL030908 B Durgamma 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004490680 BUCHHA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8142 8142
Total 950979 950979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laveru AP0201006_070524APB_FTO_43058 Bank of India BKID0005614 CHIRALA 1500
2 Laveru AP0201006_070524APB_FTO_43058 Canara Bank CNRB0001837 SRIKAKULAM 1000
3 Laveru AP0201006_070524APB_FTO_43058 Canara Bank CNRB0006605 SRIKAKULAM DAY AND NIGHT JUNCTION 1000
4 Laveru AP0201006_070524APB_FTO_43058 Central Bank Of India CBIN0284689 PONDURU 2600
5 Laveru AP0201006_070524APB_FTO_43058 Punjab National Bank PUNB0135210 Srikakulam 3000
6 Laveru AP0201006_070524APB_FTO_43058 STATE BANK OF INDIA SBIN0002785 PONDURU 6240
7 Laveru AP0201006_070524APB_FTO_43058 STATE BANK OF INDIA SBIN0006216 RAJAM 1175
8 Laveru AP0201006_070524APB_FTO_43058 STATE BANK OF INDIA SBIN0011100 RAMAVARAPPADU 1300
9 Laveru AP0201006_070524APB_FTO_43058 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1500
10 Laveru AP0201006_070524APB_FTO_43058 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 235
11 Laveru AP0201006_070524APB_FTO_43058 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 12850
12 Laveru AP0201006_070524APB_FTO_43058 STATE BANK OF INDIA SBIN0018442 BALAGA SRIKAKULAM++ 250
13 Laveru AP0201006_070524APB_FTO_43058 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 250
14 Laveru AP0201006_070524APB_FTO_43058 STATE BANK OF INDIA SBIN0021253 ETCHERLA 4450
15 Laveru AP0201006_070524APB_FTO_43058 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1500
16 Laveru AP0201006_070524APB_FTO_43058 UNION BANK OF INDIA UBIN0801283 ETCHERLA 6000
17 Laveru AP0201006_070524APB_FTO_43058 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 3925
18 Laveru AP0201006_070524APB_FTO_43058 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1000
19 Laveru AP0201006_070524APB_FTO_43058 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 2500
20 Laveru AP0201006_070524APB_FTO_43058 UNION BANK OF INDIA UBIN0807249 ADAPAKA 415322
21 Laveru AP0201006_070524APB_FTO_43058 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 239840
22 Laveru AP0201006_070524APB_FTO_43058 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 234150
23 Laveru AP0201006_070524APB_FTO_43058 Andhra Pradesh Grameena Vikas Bank APGV0004111 CHINTOOR 1250
24 Laveru AP0201006_070524APB_FTO_43058 India Post Payments Bank IPOS0000001 SRIKAKULAM 8142

Download In Excel