Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:23:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201006_190424APB_FTO_9706
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-01-006-022-031/310-A
(GUMADAM) 		0201006000NRG25190420240398961 19/04/2024 KARIMAJJI ASIRINAIDU 0201006WL011994 KARIMAJJI ASIRINAIDU 00045 BARB0PUSAPA 1440 1440 Processed 29/04/2024 3376840621 KARIMAJJI ASIRINAIDU ICICI BANK LTD(508534)
SubTotal 1440 1440
2 Laveru AP-01-006-009-011/10366
(VENKATAPURAM) 		0201006000NRG25190420240432356 19/04/2024 S Ramu 0201006WL012534 S Ramu 00045 BARB0VJSRKU 925 925 Processed 29/04/2024 3376840186 SAMBANA RAMU BANK OF BARODA(606985)
SubTotal 925 925
3 Laveru AP-01-006-025-041/010093
(LOPENTA) 		0201006000NRG25190420240434722 19/04/2024 Bhasa 0201006WL012564 Bhasa 00078 CNRB0006605 230 230 Processed 29/04/2024 3376840354 Mr NAGIREDLA BHASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 230 230
4 Laveru AP-01-006-022-031/010139
(GUMADAM) 		0201006000NRG25190420240398822 19/04/2024 Gurunaayudu 0201006WL011994 Gurunaayudu 00176 IDIB000R124 1440 1440 Rejected 29/04/2024 3376840072 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Laveru AP-01-006-022-031/10305-A
(GUMADAM) 		0201006000NRG25190420240398955 19/04/2024 Karimajji Rama Swamy 0201006WL011994 Karimajji Rama Swamy 00176 IDIB000R124 1440 1440 Processed 29/04/2024 3376840637 Mr Karimajji Rama Swamy INDIAN BANK(607105)
6 Laveru AP-01-006-022-031/10309-A
(GUMADAM) 		0201006000NRG25190420240398959 19/04/2024 Jaggurothu Narasimhulu 0201006WL011994 Jaggurothu Narasimhulu 00176 IDIB000R124 1440 1440 Processed 29/04/2024 3376840185 JAGGUROTU NARASIMHULU UNION BANK OF INDIA(508500)
7 Laveru AP-01-006-022-031/10309-A
(GUMADAM) 		0201006000NRG25190420240398960 19/04/2024 Jagguroutu Simhacalam 0201006WL011994 Jagguroutu Simhacalam 00176 IDIB000R124 1440 1440 Processed 29/04/2024 3376839960 JAGGUROUTU SIMHACALAM UNION BANK OF INDIA(508500)
8 Laveru AP-01-006-022-031/310-A
(GUMADAM) 		0201006000NRG25190420240398962 19/04/2024 MEESALA SANTOSHI 0201006WL011994 MEESALA SANTOSHI 00176 IDIB000R124 960 960 Processed 29/04/2024 3376840614 MEESALA SANTHOSHI KOTAK MAHINDRA BANK LTD(607420)
9 Laveru AP-01-006-022-031/314-A
(GUMADAM) 		0201006000NRG25190420240398966 19/04/2024 MEESALA DURGA SAI 0201006WL011994 MEESALA DURGA SAI 00176 IDIB000R124 1440 1440 Processed 29/04/2024 3376840633 Mr Meesala Durga Sai INDIAN BANK(607105)
10 Laveru AP-01-006-022-032/010230
(GUMADAM) 		0201006000NRG25190420240405201 19/04/2024 Jaggurothi Hari Naidu 0201006WL012090 Jaggurothi Hari Naidu 00176 IDIB000R124 880 880 Processed 29/04/2024 3376840187 JAGGUROTHI HARI NAIDU UNION BANK OF INDIA(508500)
SubTotal 9040 9040
11 Laveru AP-01-006-025-041/010037
(LOPENTA) 		0201006000NRG25190420240434683 19/04/2024 Suramma 0201006WL012564 Suramma 00354 PUNB0135210 1380 1380 Processed 29/04/2024 3376840382 NAGIREDLA SURAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
12 Laveru AP-01-006-009-011/010118
(VENKATAPURAM) 		0201006000NRG25190420240432298 19/04/2024 Raamaaraavu 0201006WL012534 Raamaaraavu 00415 SBIN0001586 1110 1110 Processed 29/04/2024 3376840341 Mr Gondi Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1110 1110
13 Laveru AP-01-006-013-016/010328
(GURUGUBILLI) 		0201006000NRG25190420240389904 19/04/2024 krishnaveni 0201006WL011813 krishnaveni 00415 SBIN0003481 460 460 Processed 29/04/2024 3376840395 LUTTA KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 460 460
14 Laveru AP-01-006-009-011/010040
(VENKATAPURAM) 		0201006000NRG25190420240396639 19/04/2024 Raamu 0201006WL011964 Raamu 00415 SBIN0014270 1260 1260 Processed 29/04/2024 3376840575 MR MEESALA RAMU STATE BANK OF INDIA(508548)
15 Laveru AP-01-006-009-011/010051
(VENKATAPURAM) 		0201006000NRG25190420240432283 19/04/2024 Saraswati 0201006WL012534 Saraswati 00415 SBIN0014270 1110 1110 Processed 29/04/2024 3376840325 Mrs Sambana Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Laveru AP-01-006-009-011/010051
(VENKATAPURAM) 		0201006000NRG25190420240432282 19/04/2024 Sreeraamulu 0201006WL012534 Sreeraamulu 00415 SBIN0014270 1110 1110 Processed 29/04/2024 3376840324 MR SAMBANA SRIRAMULU STATE BANK OF INDIA(508548)
17 Laveru AP-01-006-009-011/010097
(VENKATAPURAM) 		0201006000NRG25190420240432294 19/04/2024 Ramana 0201006WL012534 Ramana 00415 SBIN0014270 370 370 Processed 29/04/2024 3376840520 MR GEDDI RAMANA STATE BANK OF INDIA(508548)
18 Laveru AP-01-006-009-011/010173
(VENKATAPURAM) 		0201006000NRG25190420240432311 19/04/2024 Sanyaasamma 0201006WL012534 Sanyaasamma 00415 SBIN0014270 1110 1110 Processed 29/04/2024 3376840326 Mrs PONUGURTHI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Laveru AP-01-006-009-011/010271
(VENKATAPURAM) 		0201006000NRG25190420240396642 19/04/2024 gurinaidu 0201006WL011964 gurinaidu 00415 SBIN0014270 1260 1260 Processed 29/04/2024 3376840378 MR GEDDI GURUNAIDU STATE BANK OF INDIA(508548)
20 Laveru AP-01-006-009-011/010275
(VENKATAPURAM) 		0201006000NRG25190420240432336 19/04/2024 golla 0201006WL012534 golla 00415 SBIN0014270 1110 1110 Processed 29/04/2024 3376840426 Mr SATIVADA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Laveru AP-01-006-009-011/010313
(VENKATAPURAM) 		0201006000NRG25190420240432343 19/04/2024 Sankar 0201006WL012534 Sankar 00415 SBIN0014270 1110 1110 Processed 29/04/2024 3376840558 MR DEVADA SHANKAR STATE BANK OF INDIA(508548)
22 Laveru AP-01-006-009-011/010317
(VENKATAPURAM) 		0201006000NRG25190420240432344 19/04/2024 Mani 0201006WL012534 Mani 00415 SBIN0014270 1110 1110 Processed 29/04/2024 3376840519 MRS PONUGURTU MANI STATE BANK OF INDIA(508548)
23 Laveru AP-01-006-009-011/010318
(VENKATAPURAM) 		0201006000NRG25190420240432346 19/04/2024 Jagadiswararao 0201006WL012534 Jagadiswararao 00415 SBIN0014270 925 925 Processed 29/04/2024 3376840596 MR KILLAMSETTI JAGADEESWARARAO STATE BANK OF INDIA(508548)
24 Laveru AP-01-006-009-011/010338
(VENKATAPURAM) 		0201006000NRG25190420240432350 19/04/2024 Mavullu 0201006WL012534 Mavullu 00415 SBIN0014270 1110 1110 Processed 29/04/2024 3376840342 MAVULLU SENAPATHI UNION BANK OF INDIA(508500)
25 Laveru AP-01-006-009-011/010345
(VENKATAPURAM) 		0201006000NRG25190420240432352 19/04/2024 Satyam 0201006WL012534 Satyam 00415 SBIN0014270 1110 1110 Processed 29/04/2024 3376840631 MR SEELA SATYAM STATE BANK OF INDIA(508548)
26 Laveru AP-01-006-009-011/10365
(VENKATAPURAM) 		0201006000NRG25190420240432354 19/04/2024 Seela Siva 0201006WL012534 Seela Siva 00415 SBIN0014270 1110 1110 Processed 29/04/2024 3376840634 SEELA SIVA BANK OF BARODA(606985)
27 Laveru AP-01-006-013-016/010039
(GURUGUBILLI) 		0201006000NRG25190420240389795 19/04/2024 Paidayya 0201006WL011813 Paidayya 00415 SBIN0014270 920 920 Processed 29/04/2024 3376840430 MR ILAKALA PYDAYYA STATE BANK OF INDIA(508548)
28 Laveru AP-01-006-013-016/010079
(GURUGUBILLI) 		0201006000NRG25190420240389816 19/04/2024 Garikivadu 0201006WL011813 Garikivadu 00415 SBIN0014270 1380 1380 Processed 29/04/2024 3376840444 MR NETALA GARIKAYYA STATE BANK OF INDIA(508548)
29 Laveru AP-01-006-013-016/010119
(GURUGUBILLI) 		0201006000NRG25190420240389835 19/04/2024 Raadha 0201006WL011813 Raadha 00415 SBIN0014270 690 690 Processed 29/04/2024 3376840368 MISS LUTTA RADHA STATE BANK OF INDIA(508548)
30 Laveru AP-01-006-013-016/010176
(GURUGUBILLI) 		0201006000NRG25190420240389865 19/04/2024 ramana 0201006WL011813 ramana 00415 SBIN0014270 1380 1380 Processed 29/04/2024 3376839972 MR ELAKALA RAMANA STATE BANK OF INDIA(508548)
31 Laveru AP-01-006-013-016/010180
(GURUGUBILLI) 		0201006000NRG25190420240389868 19/04/2024 Tolapi Ramesh 0201006WL011813 Tolapi Ramesh 00415 SBIN0014270 1150 1150 Processed 29/04/2024 3376840627 TOLAPI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laveru AP-01-006-013-016/010204
(GURUGUBILLI) 		0201006000NRG25190420240389872 19/04/2024 Raaju 0201006WL011813 Raaju 00415 SBIN0014270 1150 1150 Processed 29/04/2024 3376840603 MR BADITA RAJU STATE BANK OF INDIA(508548)
33 Laveru AP-01-006-013-016/010231
(GURUGUBILLI) 		0201006000NRG25190420240389875 19/04/2024 Harish 0201006WL011813 Harish 00415 SBIN0014270 460 460 Processed 29/04/2024 3376840630 MR KOMMOJU HARISH STATE BANK OF INDIA(508548)
34 Laveru AP-01-006-013-016/010242
(GURUGUBILLI) 		0201006000NRG25190420240389877 19/04/2024 Vimala 0201006WL011813 Vimala 00415 SBIN0014270 1380 1380 Processed 29/04/2024 3376840029 Mrs PABBIREDDY VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Laveru AP-01-006-013-016/010244
(GURUGUBILLI) 		0201006000NRG25190420240389878 19/04/2024 Durgarao 0201006WL011813 Durgarao 00415 SBIN0014270 690 690 Processed 29/04/2024 3376840588 Mr BADITA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Laveru AP-01-006-013-016/010329
(GURUGUBILLI) 		0201006000NRG25190420240389905 19/04/2024 Bhavani 0201006WL011813 Bhavani 00415 SBIN0014270 1150 1150 Processed 29/04/2024 3376840580 Mrs DANDASI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Laveru AP-01-006-013-016/010336
(GURUGUBILLI) 		0201006000NRG25190420240389906 19/04/2024 Anusha 0201006WL011813 Anusha 00415 SBIN0014270 1380 1380 Processed 29/04/2024 3376840604 MRS TEETI ANUSHA STATE BANK OF INDIA(508548)
38 Laveru AP-01-006-013-016/10345
(GURUGUBILLI) 		0201006000NRG25190420240389909 19/04/2024 Badita Satyarao 0201006WL011813 Badita Satyarao 00415 SBIN0014270 460 460 Processed 29/04/2024 3376840607 Mr BADITA SATYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
39 Laveru AP-01-006-013-016/343
(GURUGUBILLI) 		0201006000NRG25190420240389918 19/04/2024 Nidigantla Gouri 0201006WL011813 Nidigantla Gouri 00415 SBIN0014270 230 230 Processed 29/04/2024 3376840565 Mrs GOWRI NIDIGANTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Laveru AP-01-006-022-031/010007
(GUMADAM) 		0201006000NRG25190420240398683 19/04/2024 Brammaji 0201006WL011994 Brammaji 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840421 MR IJJUROTHU BRAHMAJI STATE BANK OF INDIA(508548)
41 Laveru AP-01-006-022-031/010020
(GUMADAM) 		0201006000NRG25190420240398693 19/04/2024 Trinadha 0201006WL011994 Trinadha 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840039 MR JAGGUROTHU TRINADHA STATE BANK OF INDIA(508548)
42 Laveru AP-01-006-022-031/010036
(GUMADAM) 		0201006000NRG25190420240398708 19/04/2024 Kaantamma 0201006WL011994 Kaantamma 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840026 MRS GULUVINDALA KANTAMMA LTI STATE BANK OF INDIA(508548)
43 Laveru AP-01-006-022-031/010055
(GUMADAM) 		0201006000NRG25190420240398726 19/04/2024 Raajaaraavu 0201006WL011994 Raajaaraavu 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840438 MR KARIMAJJI RAJARAO STATE BANK OF INDIA(508548)
44 Laveru AP-01-006-022-031/010055
(GUMADAM) 		0201006000NRG25190420240398727 19/04/2024 Sridevi 0201006WL011994 Sridevi 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840437 MRS KARIMAJJI SRIDEVI STATE BANK OF INDIA(508548)
45 Laveru AP-01-006-022-031/010063
(GUMADAM) 		0201006000NRG25190420240398733 19/04/2024 Durga Prasad 0201006WL011994 Durga Prasad 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840574 GULIVINDALA DURGAPRASAD UNION BANK OF INDIA(508500)
46 Laveru AP-01-006-022-031/010070
(GUMADAM) 		0201006000NRG25190420240398743 19/04/2024 Eswaramma 0201006WL011994 Eswaramma 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840526 MRS GORLE ESWARAMMA STATE BANK OF INDIA(508548)
47 Laveru AP-01-006-022-031/010081
(GUMADAM) 		0201006000NRG25190420240398753 19/04/2024 Durgaaraavu 0201006WL011994 Durgaaraavu 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840025 MR VADDIPALLI DURGARAO STATE BANK OF INDIA(508548)
48 Laveru AP-01-006-022-031/010081
(GUMADAM) 		0201006000NRG25190420240398755 19/04/2024 Pavan Kumar 0201006WL011994 Pavan Kumar 00415 SBIN0014270 720 720 Processed 29/04/2024 3376840636 MR VADDIPALLI PAVAN KUMAR STATE BANK OF INDIA(508548)
49 Laveru AP-01-006-022-031/010082
(GUMADAM) 		0201006000NRG25190420240398756 19/04/2024 Jatlaraavu 0201006WL011994 Jatlaraavu 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840536 MR BONELA JATLARAO STATE BANK OF INDIA(508548)
50 Laveru AP-01-006-022-031/010082
(GUMADAM) 		0201006000NRG25190420240398757 19/04/2024 Jyostna 0201006WL011994 Jyostna 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376839999 MS BONELA JYOTHSHNA STATE BANK OF INDIA(508548)
51 Laveru AP-01-006-022-031/010091
(GUMADAM) 		0201006000NRG25190420240398770 19/04/2024 Appalanaayudu 0201006WL011994 Appalanaayudu 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840527 MR JAGGUROTHU APPALANAIDU STATE BANK OF INDIA(508548)
52 Laveru AP-01-006-022-031/010092
(GUMADAM) 		0201006000NRG25190420240398772 19/04/2024 Seeta 0201006WL011994 Seeta 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840055 ADAPAKA SEETHA UNION BANK OF INDIA(508500)
53 Laveru AP-01-006-022-031/010138
(GUMADAM) 		0201006000NRG25190420240398821 19/04/2024 Ramachandra 0201006WL011994 Ramachandra 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840418 MR MEESALA RAMACHANDRA STATE BANK OF INDIA(508548)
54 Laveru AP-01-006-022-031/010140
(GUMADAM) 		0201006000NRG25190420240398824 19/04/2024 Kiran Kumar 0201006WL011994 Kiran Kumar 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840066 DURAGASI KIRAN KUMAR UNION BANK OF INDIA(508500)
55 Laveru AP-01-006-022-031/010164
(GUMADAM) 		0201006000NRG25190420240398839 19/04/2024 Surya Rao 0201006WL011994 Surya Rao 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840068 MR IJJAROTHU SURYA RAO STATE BANK OF INDIA(508548)
56 Laveru AP-01-006-022-031/010170
(GUMADAM) 		0201006000NRG25190420240398842 19/04/2024 Sankara Rao 0201006WL011994 Sankara Rao 00415 SBIN0014270 1200 1200 Processed 29/04/2024 3376840620 MR MAJJA SANKARARAO STATE BANK OF INDIA(508548)
57 Laveru AP-01-006-022-031/010172
(GUMADAM) 		0201006000NRG25190420240398845 19/04/2024 Ramudu 0201006WL011994 Ramudu 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840511 BONELA RAMADU UNION BANK OF INDIA(508500)
58 Laveru AP-01-006-022-031/010182
(GUMADAM) 		0201006000NRG25190420240398854 19/04/2024 Rajibabu 0201006WL011994 Rajibabu 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840436 MR IJJUROUTHU RAJABABU STATE BANK OF INDIA(508548)
59 Laveru AP-01-006-022-031/010214
(GUMADAM) 		0201006000NRG25190420240398871 19/04/2024 Madhubabu 0201006WL011994 Madhubabu 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840556 IJJUROTHU MADHU BABU UNION BANK OF INDIA(508500)
60 Laveru AP-01-006-022-031/010228
(GUMADAM) 		0201006000NRG25190420240398876 19/04/2024 Koteswararao 0201006WL011994 Koteswararao 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840613 DURGASI KOTESWARA RAO UNION BANK OF INDIA(508500)
61 Laveru AP-01-006-022-031/010228
(GUMADAM) 		0201006000NRG25190420240398877 19/04/2024 Varalakshmi 0201006WL011994 Varalakshmi 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840070 DURGASI VARALAXMI UNION BANK OF INDIA(508500)
62 Laveru AP-01-006-022-031/010242
(GUMADAM) 		0201006000NRG25190420240398889 19/04/2024 Simminaidu 0201006WL011994 Simminaidu 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376839991 MR VANDANA SIMMI NAIDU STATE BANK OF INDIA(508548)
63 Laveru AP-01-006-022-031/010248
(GUMADAM) 		0201006000NRG25190420240398895 19/04/2024 Ramappadu 0201006WL011994 Ramappadu 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840417 MEESALA RAMAPPUDU UNION BANK OF INDIA(508500)
64 Laveru AP-01-006-022-031/010249
(GUMADAM) 		0201006000NRG25190420240398897 19/04/2024 Ramakrishna 0201006WL011994 Ramakrishna 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840069 MR GORLE RAMA KRISHNA STATE BANK OF INDIA(508548)
65 Laveru AP-01-006-022-031/010258
(GUMADAM) 		0201006000NRG25190420240398907 19/04/2024 Ramarao 0201006WL011994 Ramarao 00415 SBIN0014270 1200 1200 Processed 29/04/2024 3376839993 MR VADDIPALLI RAMA RAO STATE BANK OF INDIA(508548)
66 Laveru AP-01-006-022-031/010263
(GUMADAM) 		0201006000NRG25190420240398915 19/04/2024 Bhagyalakshmi 0201006WL011994 Bhagyalakshmi 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376839994 GEDALA BHAGYA LAXMI UNION BANK OF INDIA(508500)
67 Laveru AP-01-006-022-031/010263
(GUMADAM) 		0201006000NRG25190420240398914 19/04/2024 Ganesh 0201006WL011994 Ganesh 00415 SBIN0014270 240 240 Processed 29/04/2024 3376839992 MR GORLE GANESH STATE BANK OF INDIA(508548)
68 Laveru AP-01-006-022-031/010265
(GUMADAM) 		0201006000NRG25190420240398917 19/04/2024 Ramana 0201006WL011994 Ramana 00415 SBIN0014270 960 960 Processed 29/04/2024 3376840067 MR VANDAANA RAMANA STATE BANK OF INDIA(508548)
69 Laveru AP-01-006-022-031/010265
(GUMADAM) 		0201006000NRG25190420240398918 19/04/2024 Sridevi 0201006WL011994 Sridevi 00415 SBIN0014270 960 960 Processed 29/04/2024 3376840071 VANDANA SRIDEVI UNION BANK OF INDIA(508500)
70 Laveru AP-01-006-022-031/010269
(GUMADAM) 		0201006000NRG25190420240398924 19/04/2024 Tavitinaidu 0201006WL011994 Tavitinaidu 00415 SBIN0014270 240 240 Processed 29/04/2024 3376840605 MR GULIVINDALA TAVITI NAIDU STATE BANK OF INDIA(508548)
71 Laveru AP-01-006-022-031/010271
(GUMADAM) 		0201006000NRG25190420240398926 19/04/2024 Govindha 0201006WL011994 Govindha 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840618 MR GULIVINDALA GOVINDA STATE BANK OF INDIA(508548)
72 Laveru AP-01-006-022-031/010282
(GUMADAM) 		0201006000NRG25190420240398934 19/04/2024 Venkataramana 0201006WL011994 Venkataramana 00415 SBIN0014270 960 960 Processed 29/04/2024 3376840573 MR IJJUROTHU VENKATARAMANA STATE BANK OF INDIA(508548)
73 Laveru AP-01-006-022-031/10297-A
(GUMADAM) 		0201006000NRG25190420240398947 19/04/2024 GULIVINDALA SURYAM 0201006WL011994 GULIVINDALA SURYAM 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840619 MR GULIVINDALA SURYAM STATE BANK OF INDIA(508548)
74 Laveru AP-01-006-022-031/311-A
(GUMADAM) 		0201006000NRG25190420240398963 19/04/2024 KAKINADA BANGARARAJU 0201006WL011994 KAKINADA BANGARARAJU 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840584 KAKINADA BANGARA RAJU UNION BANK OF INDIA(508500)
75 Laveru AP-01-006-022-031/313-D
(GUMADAM) 		0201006000NRG25190420240398965 19/04/2024 KOLUSU SRI RAMULU 0201006WL011994 KOLUSU SRI RAMULU 00415 SBIN0014270 1440 1440 Processed 29/04/2024 3376840612 MR KOLUSU SRI RAMULU STATE BANK OF INDIA(508548)
76 Laveru AP-01-006-022-032/010002
(GUMADAM) 		0201006000NRG25190420240404859 19/04/2024 Lalitakumari 0201006WL012090 Lalitakumari 00415 SBIN0014270 880 880 Processed 29/04/2024 3376840492 MRS JAGGUROTHU LALITA KUMARI STATE BANK OF INDIA(508548)
77 Laveru AP-01-006-022-032/010016
(GUMADAM) 		0201006000NRG25190420240404880 19/04/2024 Ramaswami 0201006WL012090 Ramaswami 00415 SBIN0014270 880 880 Processed 29/04/2024 3376840518 MR PATIVADA RAMASWAMI STATE BANK OF INDIA(508548)
78 Laveru AP-01-006-022-032/010025
(GUMADAM) 		0201006000NRG25190420240404899 19/04/2024 Ramanamma 0201006WL012090 Ramanamma 00415 SBIN0014270 880 880 Processed 29/04/2024 3376840593 MISS GELLA RAMANAMMA STATE BANK OF INDIA(508548)
79 Laveru AP-01-006-022-032/010040
(GUMADAM) 		0201006000NRG25190420240404918 19/04/2024 Satyavati 0201006WL012090 Satyavati 00415 SBIN0014270 880 880 Processed 29/04/2024 3376840517 JAGGUROTHU SATYAVATHI STATE BANK OF INDIA(508548)
80 Laveru AP-01-006-022-032/010062
(GUMADAM) 		0201006000NRG25190420240404949 19/04/2024 Paparao 0201006WL012090 Paparao 00415 SBIN0014270 880 880 Processed 29/04/2024 3376840495 MR PATHIVADA PAPA RAO STATE BANK OF INDIA(508548)
81 Laveru AP-01-006-022-032/010127
(GUMADAM) 		0201006000NRG25190420240405066 19/04/2024 Satyam 0201006WL012090 Satyam 00415 SBIN0014270 440 440 Processed 29/04/2024 3376840532 KANDE VALASA SATYAM UNION BANK OF INDIA(508500)
82 Laveru AP-01-006-022-032/010181
(GUMADAM) 		0201006000NRG25190420240405147 19/04/2024 Bhaskrarao 0201006WL012090 Bhaskrarao 00415 SBIN0014270 880 880 Processed 29/04/2024 3376840601 MR JAGGUROUTHU BHASKARA RAO STATE BANK OF INDIA(508548)
83 Laveru AP-01-006-022-032/010181
(GUMADAM) 		0201006000NRG25190420240405146 19/04/2024 Ramana 0201006WL012090 Ramana 00415 SBIN0014270 880 880 Processed 29/04/2024 3376840533 Jaggurothu Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
84 Laveru AP-01-006-022-032/010183
(GUMADAM) 		0201006000NRG25190420240405149 19/04/2024 Mohanrao 0201006WL012090 Mohanrao 00415 SBIN0014270 880 880 Processed 29/04/2024 3376840493 MR JAGGUROTHU MOHANRAO STATE BANK OF INDIA(508548)
85 Laveru AP-01-006-022-032/010189
(GUMADAM) 		0201006000NRG25190420240405157 19/04/2024 Appalaraju 0201006WL012090 Appalaraju 00415 SBIN0014270 440 440 Processed 29/04/2024 3376840494 MR PATIVADA APPALARAJU STATE BANK OF INDIA(508548)
86 Laveru AP-01-006-022-032/010235
(GUMADAM) 		0201006000NRG25190420240405208 19/04/2024 Gelle Surodamma 0201006WL012090 Gelle Surodamma 00415 SBIN0014270 880 880 Processed 29/04/2024 3376840628 GELLA SURODAMMA UNION BANK OF INDIA(508500)
87 Laveru AP-01-006-022-032/010238
(GUMADAM) 		0201006000NRG25190420240405209 19/04/2024 Jaggurothu Nukaraju 0201006WL012090 Jaggurothu Nukaraju 00415 SBIN0014270 880 880 Processed 29/04/2024 3376840641 JAGGUROUTU NUKARAJU UNION BANK OF INDIA(508500)
88 Laveru AP-01-006-022-032/010243
(GUMADAM) 		0201006000NRG25190420240405216 19/04/2024 Lakshmanarao 0201006WL012090 Lakshmanarao 00415 SBIN0014270 880 880 Processed 29/04/2024 3376840555 GEDALA LAXMANA RAO UNION BANK OF INDIA(508500)
89 Laveru AP-01-006-022-032/010255
(GUMADAM) 		0201006000NRG25190420240405229 19/04/2024 Durgayya 0201006WL012090 Durgayya 00415 SBIN0014270 660 660 Processed 29/04/2024 3376840554 MR GELLA DURGAYYA STATE BANK OF INDIA(508548)
90 Laveru AP-01-006-022-032/010268
(GUMADAM) 		0201006000NRG25190420240405250 19/04/2024 Maalatchu 0201006WL012090 Maalatchu 00415 SBIN0014270 440 440 Processed 29/04/2024 3376840592 MR TOMPALA MALACHHU STATE BANK OF INDIA(508548)
91 Laveru AP-01-006-022-032/010280
(GUMADAM) 		0201006000NRG25190420240405270 19/04/2024 Ramarao 0201006WL012090 Ramarao 00415 SBIN0014270 220 220 Processed 29/04/2024 3376840576 MR GELLA RAMARAO STATE BANK OF INDIA(508548)
SubTotal 84905 84905
92 Laveru AP-01-006-025-041/010046
(LOPENTA) 		0201006000NRG25190420240434692 19/04/2024 gedala rajkumar 0201006WL012564 gedala rajkumar 00415 SBIN0020784 1380 1380 Processed 29/04/2024 3376840383 MR GEDELA RAJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1380 1380
93 Laveru AP-01-006-025-041/010042
(LOPENTA) 		0201006000NRG25190420240434685 19/04/2024 Ramalakshmi 0201006WL012564 Ramalakshmi 00415 SBIN0021253 1380 1380 Processed 29/04/2024 3376840353 Mrs GEDALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Laveru AP-01-006-025-041/010045
(LOPENTA) 		0201006000NRG25190420240434690 19/04/2024 Reddi 0201006WL012564 Reddi 00415 SBIN0021253 230 230 Processed 29/04/2024 3376840497 MR REDDY NEDURU STATE BANK OF INDIA(508548)
95 Laveru AP-01-006-025-041/010058
(LOPENTA) 		0201006000NRG25190420240434699 19/04/2024 Ramappudu 0201006WL012564 Ramappudu 00415 SBIN0021253 1380 1380 Processed 29/04/2024 3376840498 MR RAMAPPADU BASA STATE BANK OF INDIA(508548)
96 Laveru AP-01-006-025-041/010076
(LOPENTA) 		0201006000NRG25190420240434714 19/04/2024 Adinarayana 0201006WL012564 Adinarayana 00415 SBIN0021253 1380 1380 Processed 29/04/2024 3376840496 NAGIREDLA ADINARAYANA BANK OF INDIA(508505)
97 Laveru AP-01-006-025-041/010080
(LOPENTA) 		0201006000NRG25190420240434715 19/04/2024 Tavudu 0201006WL012564 Tavudu 00415 SBIN0021253 460 460 Processed 29/04/2024 3376840393 MR THEVUDU NARIREDLA STATE BANK OF INDIA(508548)
SubTotal 4830 4830
98 Laveru AP-01-006-025-041/010062
(LOPENTA) 		0201006000NRG25190420240434705 19/04/2024 Bora Eswaramma 0201006WL012564 Bora Eswaramma 00468 UBIN0547425 1380 1380 Processed 29/04/2024 3376840635 BORA ESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
99 Laveru AP-01-006-025-041/010042
(LOPENTA) 		0201006000NRG25190420240434686 19/04/2024 Chinnasuryanarayana 0201006WL012564 Chinnasuryanarayana 00468 UBIN0801283 1150 1150 Processed 29/04/2024 3376840109 GEDELA CHINNASURYANARAYANA UNION BANK OF INDIA(508500)
100 Laveru AP-01-006-025-041/010074
(LOPENTA) 		0201006000NRG25190420240434712 19/04/2024 Suryanarayana 0201006WL012564 Suryanarayana 00468 UBIN0801283 1380 1380 Processed 29/04/2024 3376840110 NAGIREDLA SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 2530 2530
101 Laveru AP-01-006-009-011/010044
(VENKATAPURAM) 		0201006000NRG25190420240432281 19/04/2024 Chinna Appamma 0201006WL012534 Chinna Appamma 00468 UBIN0804959 555 555 Processed 29/04/2024 3376840256 Mrs MEESALA CHINNAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Laveru AP-01-006-009-011/010079
(VENKATAPURAM) 		0201006000NRG25190420240432286 19/04/2024 Sanyaasamma 0201006WL012534 Sanyaasamma 00468 UBIN0804959 1110 1110 Processed 29/04/2024 3376840255 MISALA SANYASAMMA UNION BANK OF INDIA(508500)
103 Laveru AP-01-006-009-011/010088
(VENKATAPURAM) 		0201006000NRG25190420240432287 19/04/2024 Raaju 0201006WL012534 Raaju 00468 UBIN0804959 1110 1110 Processed 29/04/2024 3376840339 GONDI RAJU UNION BANK OF INDIA(508500)
104 Laveru AP-01-006-009-011/010095
(VENKATAPURAM) 		0201006000NRG25190420240432289 19/04/2024 Naaraayudu 0201006WL012534 Naaraayudu 00468 UBIN0804959 1110 1110 Processed 29/04/2024 3376840317 SATIVADA NARAYUDU UNION BANK OF INDIA(508500)
105 Laveru AP-01-006-009-011/010096
(VENKATAPURAM) 		0201006000NRG25190420240432291 19/04/2024 Naageswararaavu 0201006WL012534 Naageswararaavu 00468 UBIN0804959 925 925 Processed 29/04/2024 3376840506 GADDI NAGESWARARAO UNION BANK OF INDIA(508500)
106 Laveru AP-01-006-009-011/010099
(VENKATAPURAM) 		0201006000NRG25190420240432295 19/04/2024 Gowri 0201006WL012534 Gowri 00468 UBIN0804959 1110 1110 Processed 29/04/2024 3376840507 NELLI GOWRI UNION BANK OF INDIA(508500)
107 Laveru AP-01-006-009-011/010114
(VENKATAPURAM) 		0201006000NRG25190420240432296 19/04/2024 Appalanaayudu 0201006WL012534 Appalanaayudu 00468 UBIN0804959 1110 1110 Processed 29/04/2024 3376840425 ALAMANDA APPALANAIDU UNION BANK OF INDIA(508500)
108 Laveru AP-01-006-009-011/010137
(VENKATAPURAM) 		0201006000NRG25190420240432303 19/04/2024 Yugandhar 0201006WL012534 Yugandhar 00468 UBIN0804959 1110 1110 Processed 29/04/2024 3376840340 YALAMANCHILI YUGANDAR UNION BANK OF INDIA(508500)
109 Laveru AP-01-006-009-011/010192
(VENKATAPURAM) 		0201006000NRG25190420240432318 19/04/2024 Raamudu 0201006WL012534 Raamudu 00468 UBIN0804959 1110 1110 Processed 29/04/2024 3376840320 SEELA RAMUDU UNION BANK OF INDIA(508500)
110 Laveru AP-01-006-009-011/010245
(VENKATAPURAM) 		0201006000NRG25190420240432332 19/04/2024 Gowri 0201006WL012534 Gowri 00468 UBIN0804959 1110 1110 Processed 29/04/2024 3376840220 Mrs SATIVADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Laveru AP-01-006-009-011/010310
(VENKATAPURAM) 		0201006000NRG25190420240432341 19/04/2024 Rambabu 0201006WL012534 Rambabu 00468 UBIN0804959 1110 1110 Processed 29/04/2024 3376840319 SEELA RAMBABU UNION BANK OF INDIA(508500)
112 Laveru AP-01-006-009-011/010310
(VENKATAPURAM) 		0201006000NRG25190420240432340 19/04/2024 Swapna 0201006WL012534 Swapna 00468 UBIN0804959 1110 1110 Processed 29/04/2024 3376840318 SEELA SWAPNA UNION BANK OF INDIA(508500)
113 Laveru AP-01-006-009-011/010326
(VENKATAPURAM) 		0201006000NRG25190420240396649 19/04/2024 Suresh 0201006WL011964 Suresh 00468 UBIN0804959 1260 1260 Processed 29/04/2024 3376840253 BURADA SURESH UNION BANK OF INDIA(508500)
114 Laveru AP-01-006-009-011/020019
(VENKATAPURAM) 		0201006000NRG25190420240396657 19/04/2024 Satyanarayana 0201006WL011964 Satyanarayana 00468 UBIN0804959 1260 1260 Processed 29/04/2024 3376840043 SATYANARAYANA BALAGA UNION BANK OF INDIA(508500)
115 Laveru AP-01-006-009-011/020135
(VENKATAPURAM) 		0201006000NRG25190420240399226 19/04/2024 Ramanamma 0201006WL012005 Ramanamma 00468 UBIN0804959 540 540 Processed 29/04/2024 3376840615 GORLE RAVANAMMA UNION BANK OF INDIA(508500)
116 Laveru AP-01-006-009-011/020246
(VENKATAPURAM) 		0201006000NRG25190420240399256 19/04/2024 Kurmarao 0201006WL012005 Kurmarao 00468 UBIN0804959 1080 1080 Processed 29/04/2024 3376840047 NADIMINTI KURMARAO UNION BANK OF INDIA(508500)
117 Laveru AP-01-006-009-011/020271
(VENKATAPURAM) 		0201006000NRG25190420240396755 19/04/2024 venkataramana 0201006WL011964 venkataramana 00468 UBIN0804959 1260 1260 Processed 29/04/2024 3376840041 VENKATARAMANA PISINI UNION BANK OF INDIA(508500)
118 Laveru AP-01-006-013-016/010017
(GURUGUBILLI) 		0201006000NRG25190420240389787 19/04/2024 Rajeswari 0201006WL011813 Rajeswari 00468 UBIN0804959 1380 1380 Processed 29/04/2024 3376840606 ACHURI RAJESWRI UNION BANK OF INDIA(508500)
119 Laveru AP-01-006-013-016/010023
(GURUGUBILLI) 		0201006000NRG25190420240389790 19/04/2024 Chinnaaraavu 0201006WL011813 Chinnaaraavu 00468 UBIN0804959 1380 1380 Processed 29/04/2024 3376840111 Mr CHINNARAO KOMPILLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
120 Laveru AP-01-006-013-016/010155
(GURUGUBILLI) 		0201006000NRG25190420240389852 19/04/2024 Paarvati 0201006WL011813 Paarvati 00468 UBIN0804959 1380 1380 Processed 29/04/2024 3376840363 ELAKALA PARVATI UNION BANK OF INDIA(508500)
121 Laveru AP-01-006-013-016/010267
(GURUGUBILLI) 		0201006000NRG25190420240389889 19/04/2024 Lakshmi 0201006WL011813 Lakshmi 00468 UBIN0804959 1380 1380 Processed 29/04/2024 3376840394 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Laveru AP-01-006-022-031/010001
(GUMADAM) 		0201006000NRG25190420240398677 19/04/2024 Satyamamma 0201006WL011994 Satyamamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840213 MAJJI SATYAMMA UNION BANK OF INDIA(508500)
123 Laveru AP-01-006-022-031/010001
(GUMADAM) 		0201006000NRG25190420240398676 19/04/2024 Viswanaadham 0201006WL011994 Viswanaadham 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840228 MAJJI VISWANADAM UNION BANK OF INDIA(508500)
124 Laveru AP-01-006-022-031/010003
(GUMADAM) 		0201006000NRG25190420240398678 19/04/2024 Narasamma 0201006WL011994 Narasamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840279 MEESALA NARASAMMA UNION BANK OF INDIA(508500)
125 Laveru AP-01-006-022-031/010004
(GUMADAM) 		0201006000NRG25190420240398680 19/04/2024 Durga 0201006WL011994 Durga 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839995 MUKKU DURGAMMA UNION BANK OF INDIA(508500)
126 Laveru AP-01-006-022-031/010004
(GUMADAM) 		0201006000NRG25190420240398679 19/04/2024 Soori 0201006WL011994 Soori 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376839996 MUKKA SURINARAYANA UNION BANK OF INDIA(508500)
127 Laveru AP-01-006-022-031/010005
(GUMADAM) 		0201006000NRG25190420240398681 19/04/2024 Annapoorna 0201006WL011994 Annapoorna 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840271 VANDANA ANNAPURNA UNION BANK OF INDIA(508500)
128 Laveru AP-01-006-022-031/010008
(GUMADAM) 		0201006000NRG25190420240398684 19/04/2024 Seetayya 0201006WL011994 Seetayya 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840420 PENTI MANI SITAYYA UNION BANK OF INDIA(508500)
129 Laveru AP-01-006-022-031/010011
(GUMADAM) 		0201006000NRG25190420240398685 19/04/2024 Raaminaayudu 0201006WL011994 Raaminaayudu 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376840145 IJJADA RAMUNAIDU UNION BANK OF INDIA(508500)
130 Laveru AP-01-006-022-031/010011
(GUMADAM) 		0201006000NRG25190420240398686 19/04/2024 Seetamma 0201006WL011994 Seetamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840262 EJJADA SEETHAMMA UNION BANK OF INDIA(508500)
131 Laveru AP-01-006-022-031/010013
(GUMADAM) 		0201006000NRG25190420240398687 19/04/2024 Santu 0201006WL011994 Santu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840005 MEESALA SANTU UNION BANK OF INDIA(508500)
132 Laveru AP-01-006-022-031/010015
(GUMADAM) 		0201006000NRG25190420240398689 19/04/2024 Aadilakshmi 0201006WL011994 Aadilakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840184 ADAPAKA ADILAKSHMI UNION BANK OF INDIA(508500)
133 Laveru AP-01-006-022-031/010015
(GUMADAM) 		0201006000NRG25190420240398688 19/04/2024 Koteswararaavu 0201006WL011994 Koteswararaavu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840156 ADAPAKA KOTI UNION BANK OF INDIA(508500)
134 Laveru AP-01-006-022-031/010016
(GUMADAM) 		0201006000NRG25190420240398691 19/04/2024 Lakshmi 0201006WL011994 Lakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840292 KARIMAJJI LAKSHMI UNION BANK OF INDIA(508500)
135 Laveru AP-01-006-022-031/010016
(GUMADAM) 		0201006000NRG25190420240398690 19/04/2024 Neelam 0201006WL011994 Neelam 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840112 KARIMAJJI NEELAM VSL UNION BANK OF INDIA(508500)
136 Laveru AP-01-006-022-031/010019
(GUMADAM) 		0201006000NRG25190420240398692 19/04/2024 Jaya 0201006WL011994 Jaya 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840096 GULUVINDALA JAYALAKSHMI UNION BANK OF INDIA(508500)
137 Laveru AP-01-006-022-031/010020
(GUMADAM) 		0201006000NRG25190420240398694 19/04/2024 Venkatalakshmi 0201006WL011994 Venkatalakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840282 JAGGUROTHU VENKATALAKSHMI UNION BANK OF INDIA(508500)
138 Laveru AP-01-006-022-031/010022
(GUMADAM) 		0201006000NRG25190420240398695 19/04/2024 Narayanamma 0201006WL011994 Narayanamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840095 GURIVINDALA NARAYANAMMA UNION BANK OF INDIA(508500)
139 Laveru AP-01-006-022-031/010023
(GUMADAM) 		0201006000NRG25190420240398696 19/04/2024 Appalasoori 0201006WL011994 Appalasoori 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840500 JAGGUROTHU APPALASURI UNION BANK OF INDIA(508500)
140 Laveru AP-01-006-022-031/010023
(GUMADAM) 		0201006000NRG25190420240398697 19/04/2024 Paiditalli jaggurouthu 0201006WL011994 Paiditalli jaggurouthu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840075 JOGGUROTHU PAIDITALLI UNION BANK OF INDIA(508500)
141 Laveru AP-01-006-022-031/010024
(GUMADAM) 		0201006000NRG25190420240398698 19/04/2024 Appalanaayudu 0201006WL011994 Appalanaayudu 00468 UBIN0804959 720 720 Processed 29/04/2024 3376840273 GULIVINDALA APPALA NAIDU UNION BANK OF INDIA(508500)
142 Laveru AP-01-006-022-031/010024
(GUMADAM) 		0201006000NRG25190420240398699 19/04/2024 Toudu 0201006WL011994 Toudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840419 GULIVINDALA THAVITAMMA UNION BANK OF INDIA(508500)
143 Laveru AP-01-006-022-031/010025
(GUMADAM) 		0201006000NRG25190420240398701 19/04/2024 Naarayanamma 0201006WL011994 Naarayanamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840162 KAKINADA NARAYANAMMA UNION BANK OF INDIA(508500)
144 Laveru AP-01-006-022-031/010025
(GUMADAM) 		0201006000NRG25190420240398700 19/04/2024 Veerasaari 0201006WL011994 Veerasaari 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840547 KAKINADA VEERACHARI UNION BANK OF INDIA(508500)
145 Laveru AP-01-006-022-031/010026
(GUMADAM) 		0201006000NRG25190420240398702 19/04/2024 Saraswati yamala 0201006WL011994 Saraswati yamala 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840263 YAMALA SARASWATHI UNION BANK OF INDIA(508500)
146 Laveru AP-01-006-022-031/010027
(GUMADAM) 		0201006000NRG25190420240398704 19/04/2024 Suryakantam 0201006WL011994 Suryakantam 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840003 GORLE SURYAKANTHAM UNION BANK OF INDIA(508500)
147 Laveru AP-01-006-022-031/010027
(GUMADAM) 		0201006000NRG25190420240398703 19/04/2024 Toudu 0201006WL011994 Toudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840308 GORLE TAVITINAIDU UNION BANK OF INDIA(508500)
148 Laveru AP-01-006-022-031/010032
(GUMADAM) 		0201006000NRG25190420240398706 19/04/2024 Jatlamma 0201006WL011994 Jatlamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840000 DURGASI JATLAMMA UNION BANK OF INDIA(508500)
149 Laveru AP-01-006-022-031/010032
(GUMADAM) 		0201006000NRG25190420240398705 19/04/2024 Srinivaasaraavu 0201006WL011994 Srinivaasaraavu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840089 DURGASI SRINIVASARAO UNION BANK OF INDIA(508500)
150 Laveru AP-01-006-022-031/010035
(GUMADAM) 		0201006000NRG25190420240398707 19/04/2024 Asiritalli 0201006WL011994 Asiritalli 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840202 LANDA ASIRITALLI UNION BANK OF INDIA(508500)
151 Laveru AP-01-006-022-031/010037
(GUMADAM) 		0201006000NRG25190420240398709 19/04/2024 Ramana 0201006WL011994 Ramana 00468 UBIN0804959 960 960 Processed 29/04/2024 3376840148 VANDANA RAMANA UNION BANK OF INDIA(508500)
152 Laveru AP-01-006-022-031/010037
(GUMADAM) 		0201006000NRG25190420240398710 19/04/2024 Tavitamma vandana 0201006WL011994 Tavitamma vandana 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840304 VANDANA TAVITAMMA UNION BANK OF INDIA(508500)
153 Laveru AP-01-006-022-031/010038
(GUMADAM) 		0201006000NRG25190420240398711 19/04/2024 Raajamma 0201006WL011994 Raajamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840194 BONTHU RAJAMMA UNION BANK OF INDIA(508500)
154 Laveru AP-01-006-022-031/010039
(GUMADAM) 		0201006000NRG25190420240398712 19/04/2024 Nookaraaju 0201006WL011994 Nookaraaju 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840224 MUKKU NOOKARAJU UNION BANK OF INDIA(508500)
155 Laveru AP-01-006-022-031/010039
(GUMADAM) 		0201006000NRG25190420240398713 19/04/2024 Ramanamma 0201006WL011994 Ramanamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840201 MUKKU RAMANAMMA UNION BANK OF INDIA(508500)
156 Laveru AP-01-006-022-031/010040
(GUMADAM) 		0201006000NRG25190420240398714 19/04/2024 Asirinaayudu 0201006WL011994 Asirinaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840434 SANAPATI ASIRINAIDU UNION BANK OF INDIA(508500)
157 Laveru AP-01-006-022-031/010040
(GUMADAM) 		0201006000NRG25190420240398715 19/04/2024 Seetaaratnam 0201006WL011994 Seetaaratnam 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840299 SANAPATHI SEETARATNAM UNION BANK OF INDIA(508500)
158 Laveru AP-01-006-022-031/010041
(GUMADAM) 		0201006000NRG25190420240398717 19/04/2024 Simma 0201006WL011994 Simma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840053 KORRANA SIMMA UNION BANK OF INDIA(508500)
159 Laveru AP-01-006-022-031/010041
(GUMADAM) 		0201006000NRG25190420240398716 19/04/2024 Toudu 0201006WL011994 Toudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840544 KORRANA TAVUDU UNION BANK OF INDIA(508500)
160 Laveru AP-01-006-022-031/010042
(GUMADAM) 		0201006000NRG25190420240398718 19/04/2024 Neelam 0201006WL011994 Neelam 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840048 ADAPAKA NELAM UNION BANK OF INDIA(508500)
161 Laveru AP-01-006-022-031/010042
(GUMADAM) 		0201006000NRG25190420240398719 19/04/2024 Ramanamma 0201006WL011994 Ramanamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840051 ADAPAKA RAMANAMMA UNION BANK OF INDIA(508500)
162 Laveru AP-01-006-022-031/010043
(GUMADAM) 		0201006000NRG25190420240398720 19/04/2024 Pentamnaayudu 0201006WL011994 Pentamnaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840154 BUDUMURU PENTAYYA UNION BANK OF INDIA(508500)
163 Laveru AP-01-006-022-031/010044
(GUMADAM) 		0201006000NRG25190420240398721 19/04/2024 Appala Raamulu 0201006WL011994 Appala Raamulu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840286 KOLUSU RAMULU UNION BANK OF INDIA(508500)
164 Laveru AP-01-006-022-031/010045
(GUMADAM) 		0201006000NRG25190420240398722 19/04/2024 Totamma 0201006WL011994 Totamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840210 MUKKU TOTAMMA UNION BANK OF INDIA(508500)
165 Laveru AP-01-006-022-031/010048
(GUMADAM) 		0201006000NRG25190420240398723 19/04/2024 Paapamma 0201006WL011994 Paapamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840295 MUKKU PAAPAMMA UNION BANK OF INDIA(508500)
166 Laveru AP-01-006-022-031/010054
(GUMADAM) 		0201006000NRG25190420240398725 19/04/2024 Appalasooramma 0201006WL011994 Appalasooramma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840289 JAGGUROTHU APPALASURAMMA UNION BANK OF INDIA(508500)
167 Laveru AP-01-006-022-031/010054
(GUMADAM) 		0201006000NRG25190420240398724 19/04/2024 Toudu 0201006WL011994 Toudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840179 JAGGUROUTHU TAVITI NAIDU UNION BANK OF INDIA(508500)
168 Laveru AP-01-006-022-031/010059
(GUMADAM) 		0201006000NRG25190420240398728 19/04/2024 Soori 0201006WL011994 Soori 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840259 ADAPAKA SURI UNION BANK OF INDIA(508500)
169 Laveru AP-01-006-022-031/010060
(GUMADAM) 		0201006000NRG25190420240398730 19/04/2024 Satyavati 0201006WL011994 Satyavati 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840247 JAGGUROTHU SATYAVATHI UNION BANK OF INDIA(508500)
170 Laveru AP-01-006-022-031/010060
(GUMADAM) 		0201006000NRG25190420240398729 19/04/2024 Sooribaabu 0201006WL011994 Sooribaabu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840261 JAGGUROTU SURIBABU UNION BANK OF INDIA(508500)
171 Laveru AP-01-006-022-031/010062
(GUMADAM) 		0201006000NRG25190420240398732 19/04/2024 Godaaramma pilla 0201006WL011994 Godaaramma pilla 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840248 PILLA GODAVIRAMMA UNION BANK OF INDIA(508500)
172 Laveru AP-01-006-022-031/010062
(GUMADAM) 		0201006000NRG25190420240398731 19/04/2024 Raaminaayudu 0201006WL011994 Raaminaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840215 PILLA RAMULU PUNJAB NATIONAL BANK(508568)
173 Laveru AP-01-006-022-031/010064
(GUMADAM) 		0201006000NRG25190420240398734 19/04/2024 Sanyaasappadu 0201006WL011994 Sanyaasappadu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840223 MAJJI SANYASI APPADU UNION BANK OF INDIA(508500)
174 Laveru AP-01-006-022-031/010064
(GUMADAM) 		0201006000NRG25190420240398735 19/04/2024 Varalakshmi 0201006WL011994 Varalakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840049 MAJJI VARALAKSHMI UNION BANK OF INDIA(508500)
175 Laveru AP-01-006-022-031/010065
(GUMADAM) 		0201006000NRG25190420240398736 19/04/2024 Pentayya 0201006WL011994 Pentayya 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840277 DURAGASI PENTAMA NAYUDU UNION BANK OF INDIA(508500)
176 Laveru AP-01-006-022-031/010066
(GUMADAM) 		0201006000NRG25190420240398738 19/04/2024 Asirinaayudu 0201006WL011994 Asirinaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840151 DURGASI ASIRINAIDU UNION BANK OF INDIA(508500)
177 Laveru AP-01-006-022-031/010067
(GUMADAM) 		0201006000NRG25190420240398739 19/04/2024 Varaalamma 0201006WL011994 Varaalamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840305 VADDIPALLI VARALAKSHMI UNION BANK OF INDIA(508500)
178 Laveru AP-01-006-022-031/010068
(GUMADAM) 		0201006000NRG25190420240398740 19/04/2024 Paapamma meesala 0201006WL011994 Paapamma meesala 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840100 MISALA PAPAMMA UNION BANK OF INDIA(508500)
179 Laveru AP-01-006-022-031/010068
(GUMADAM) 		0201006000NRG25190420240398741 19/04/2024 Rajababu 0201006WL011994 Rajababu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840412 MISALA RAJABABU UNION BANK OF INDIA(508500)
180 Laveru AP-01-006-022-031/010069
(GUMADAM) 		0201006000NRG25190420240398742 19/04/2024 Varahalamma 0201006WL011994 Varahalamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840311 GULIVINDALA VARAHALAMMA UNION BANK OF INDIA(508500)
181 Laveru AP-01-006-022-031/010072
(GUMADAM) 		0201006000NRG25190420240398744 19/04/2024 Appalasooramma 0201006WL011994 Appalasooramma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840002 MEESALA APPALASURAMMA UNION BANK OF INDIA(508500)
182 Laveru AP-01-006-022-031/010073
(GUMADAM) 		0201006000NRG25190420240398745 19/04/2024 Soorayya 0201006WL011994 Soorayya 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840211 MUKKU SURAYYA UNION BANK OF INDIA(508500)
183 Laveru AP-01-006-022-031/010074
(GUMADAM) 		0201006000NRG25190420240398747 19/04/2024 Lakshmi 0201006WL011994 Lakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840208 KARIMAJJI LAXMI UNION BANK OF INDIA(508500)
184 Laveru AP-01-006-022-031/010074
(GUMADAM) 		0201006000NRG25190420240398746 19/04/2024 Trinaadha 0201006WL011994 Trinaadha 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840445 KARIMAJJI TRINADHA UNION BANK OF INDIA(508500)
185 Laveru AP-01-006-022-031/010075
(GUMADAM) 		0201006000NRG25190420240398748 19/04/2024 Nookaalamma 0201006WL011994 Nookaalamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840160 VADDIPILLI NOOKALAMMA UNION BANK OF INDIA(508500)
186 Laveru AP-01-006-022-031/010076
(GUMADAM) 		0201006000NRG25190420240398749 19/04/2024 Lakshmi 0201006WL011994 Lakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840204 MUDDADA LAKSHMI UNION BANK OF INDIA(508500)
187 Laveru AP-01-006-022-031/010078
(GUMADAM) 		0201006000NRG25190420240398750 19/04/2024 Janaki 0201006WL011994 Janaki 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840024 KARIMAJJI JANAKI UNION BANK OF INDIA(508500)
188 Laveru AP-01-006-022-031/010079
(GUMADAM) 		0201006000NRG25190420240398751 19/04/2024 Panduvaadu 0201006WL011994 Panduvaadu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840088 ADAPAKA PANDUVADU UNION BANK OF INDIA(508500)
189 Laveru AP-01-006-022-031/010079
(GUMADAM) 		0201006000NRG25190420240398752 19/04/2024 Ramanamma adapaka 0201006WL011994 Ramanamma adapaka 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840198 ADAPAKA RAMANAMMA UNION BANK OF INDIA(508500)
190 Laveru AP-01-006-022-031/010081
(GUMADAM) 		0201006000NRG25190420240398754 19/04/2024 Eswaramma 0201006WL011994 Eswaramma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840249 VADDIPALLI EESWARAMMA UNION BANK OF INDIA(508500)
191 Laveru AP-01-006-022-031/010084
(GUMADAM) 		0201006000NRG25190420240398758 19/04/2024 Krishna 0201006WL011994 Krishna 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840021 REGIDI KRISHNA UNION BANK OF INDIA(508500)
192 Laveru AP-01-006-022-031/010085
(GUMADAM) 		0201006000NRG25190420240398759 19/04/2024 Asirayya 0201006WL011994 Asirayya 00468 UBIN0804959 240 240 Processed 29/04/2024 3376840193 MUDDADAD ASIRAYYA UNION BANK OF INDIA(508500)
193 Laveru AP-01-006-022-031/010085
(GUMADAM) 		0201006000NRG25190420240398760 19/04/2024 Ramanamma 0201006WL011994 Ramanamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840163 MUDDADA RAMANAMMA UNION BANK OF INDIA(508500)
194 Laveru AP-01-006-022-031/010086
(GUMADAM) 		0201006000NRG25190420240398761 19/04/2024 Appalanaayudu 0201006WL011994 Appalanaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840159 MEESALA APPALANAIDU UNION BANK OF INDIA(508500)
195 Laveru AP-01-006-022-031/010086
(GUMADAM) 		0201006000NRG25190420240398762 19/04/2024 Jayalakshmi 0201006WL011994 Jayalakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840023 MEESALA JAYALAXMI UNION BANK OF INDIA(508500)
196 Laveru AP-01-006-022-031/010087
(GUMADAM) 		0201006000NRG25190420240398763 19/04/2024 Kannamnaayudu 0201006WL011994 Kannamnaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840257 LJJUROUTU KANNAM NAIDU UNION BANK OF INDIA(508500)
197 Laveru AP-01-006-022-031/010087
(GUMADAM) 		0201006000NRG25190420240398764 19/04/2024 Lakshmi 0201006WL011994 Lakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840081 IJJUROUTHU LAKSHMI UNION BANK OF INDIA(508500)
198 Laveru AP-01-006-022-031/010088
(GUMADAM) 		0201006000NRG25190420240398765 19/04/2024 Sarojini 0201006WL011994 Sarojini 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840094 IJJUROUTHU SAROJINI UNION BANK OF INDIA(508500)
199 Laveru AP-01-006-022-031/010089
(GUMADAM) 		0201006000NRG25190420240398766 19/04/2024 Appalanaayudu 0201006WL011994 Appalanaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840038 DURGASI APPALANAIDU UNION BANK OF INDIA(508500)
200 Laveru AP-01-006-022-031/010089
(GUMADAM) 		0201006000NRG25190420240398767 19/04/2024 Lakshmi 0201006WL011994 Lakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840022 DURGASI LAXMI UNION BANK OF INDIA(508500)
201 Laveru AP-01-006-022-031/010090
(GUMADAM) 		0201006000NRG25190420240398769 19/04/2024 Mahalskshmi 0201006WL011994 Mahalskshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840258 GORLE MAHALAKSHMI UNION BANK OF INDIA(508500)
202 Laveru AP-01-006-022-031/010090
(GUMADAM) 		0201006000NRG25190420240398768 19/04/2024 Venkati 0201006WL011994 Venkati 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840146 GORLE VENKATI UNION BANK OF INDIA(508500)
203 Laveru AP-01-006-022-031/010091
(GUMADAM) 		0201006000NRG25190420240398771 19/04/2024 Rajeswari 0201006WL011994 Rajeswari 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840283 JAGGUROTHU RAJESWARI UNION BANK OF INDIA(508500)
204 Laveru AP-01-006-022-031/010094
(GUMADAM) 		0201006000NRG25190420240398774 19/04/2024 Jatlaraavu 0201006WL011994 Jatlaraavu 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376840214 LANDA JATLAYYA UNION BANK OF INDIA(508500)
205 Laveru AP-01-006-022-031/010096
(GUMADAM) 		0201006000NRG25190420240398775 19/04/2024 Lacchumu 0201006WL011994 Lacchumu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840158 DURGASI LATCHUMU UNION BANK OF INDIA(508500)
206 Laveru AP-01-006-022-031/010096
(GUMADAM) 		0201006000NRG25190420240398776 19/04/2024 Sanyaasamma 0201006WL011994 Sanyaasamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840183 DURGASI SANYASAMMA UNION BANK OF INDIA(508500)
207 Laveru AP-01-006-022-031/010097
(GUMADAM) 		0201006000NRG25190420240398778 19/04/2024 Gunnamma 0201006WL011994 Gunnamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840227 VADDIPALLI GUNNAMMA UNION BANK OF INDIA(508500)
208 Laveru AP-01-006-022-031/010097
(GUMADAM) 		0201006000NRG25190420240398777 19/04/2024 Kannayya 0201006WL011994 Kannayya 00468 UBIN0804959 720 720 Processed 29/04/2024 3376840076 VADDI PALLI KANNAYYA UNION BANK OF INDIA(508500)
209 Laveru AP-01-006-022-031/010098
(GUMADAM) 		0201006000NRG25190420240398779 19/04/2024 Paidamma 0201006WL011994 Paidamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840093 GODDU PAIDAMMA UNION BANK OF INDIA(508500)
210 Laveru AP-01-006-022-031/010099
(GUMADAM) 		0201006000NRG25190420240398780 19/04/2024 Bangaramma durgasi 0201006WL011994 Bangaramma durgasi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840149 DURGASI BANGARAMMA UNION BANK OF INDIA(508500)
211 Laveru AP-01-006-022-031/010100
(GUMADAM) 		0201006000NRG25190420240398781 19/04/2024 Daalinaayudu 0201006WL011994 Daalinaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840265 JAGGUROTHU DALINAIDU UNION BANK OF INDIA(508500)
212 Laveru AP-01-006-022-031/010100
(GUMADAM) 		0201006000NRG25190420240398782 19/04/2024 Varaalamma 0201006WL011994 Varaalamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840276 JAGGUROTHU VARALAMMA UNION BANK OF INDIA(508500)
213 Laveru AP-01-006-022-031/010101
(GUMADAM) 		0201006000NRG25190420240398783 19/04/2024 Eswaramma 0201006WL011994 Eswaramma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840278 MISALA ESWARAMMA UNION BANK OF INDIA(508500)
214 Laveru AP-01-006-022-031/010104
(GUMADAM) 		0201006000NRG25190420240398784 19/04/2024 Ammadamma 0201006WL011994 Ammadamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840216 GEDDAPU AMMADAMMA UNION BANK OF INDIA(508500)
215 Laveru AP-01-006-022-031/010105
(GUMADAM) 		0201006000NRG25190420240398785 19/04/2024 Acchayyamma 0201006WL011994 Acchayyamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840054 IJJIROTHU ACCHAYAMMA UNION BANK OF INDIA(508500)
216 Laveru AP-01-006-022-031/010105
(GUMADAM) 		0201006000NRG25190420240398786 19/04/2024 Mahalakshmi Meesala 0201006WL011994 Mahalakshmi Meesala 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840254 MEESALA MAHALAXMI UNION BANK OF INDIA(508500)
217 Laveru AP-01-006-022-031/010106
(GUMADAM) 		0201006000NRG25190420240398788 19/04/2024 Kantamma 0201006WL011994 Kantamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840244 JAGGUROTHU KANTHAMMA UNION BANK OF INDIA(508500)
218 Laveru AP-01-006-022-031/010106
(GUMADAM) 		0201006000NRG25190420240398787 19/04/2024 Ramana 0201006WL011994 Ramana 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840004 JAGGUROTHU RAMANA UNION BANK OF INDIA(508500)
219 Laveru AP-01-006-022-031/010109
(GUMADAM) 		0201006000NRG25190420240398789 19/04/2024 Durgasi Lakshmi 0201006WL011994 Durgasi Lakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840087 DURGASI LAKSHMI UNION BANK OF INDIA(508500)
220 Laveru AP-01-006-022-031/010110
(GUMADAM) 		0201006000NRG25190420240398790 19/04/2024 Mahalakshmi 0201006WL011994 Mahalakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840099 MEESALA MALAKSHMI UNION BANK OF INDIA(508500)
221 Laveru AP-01-006-022-031/010111
(GUMADAM) 		0201006000NRG25190420240398791 19/04/2024 Suryanarayana 0201006WL011994 Suryanarayana 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840006 BALE SURYANARAYANA UNION BANK OF INDIA(508500)
222 Laveru AP-01-006-022-031/010112
(GUMADAM) 		0201006000NRG25190420240398792 19/04/2024 Appalanaayudu 0201006WL011994 Appalanaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840229 DURGASI APPALANAIDU UNION BANK OF INDIA(508500)
223 Laveru AP-01-006-022-031/010112
(GUMADAM) 		0201006000NRG25190420240398793 19/04/2024 Paarvatamma 0201006WL011994 Paarvatamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840052 DURGASI PARVATHI UNION BANK OF INDIA(508500)
224 Laveru AP-01-006-022-031/010114
(GUMADAM) 		0201006000NRG25190420240398794 19/04/2024 Akkimnaayudu 0201006WL011994 Akkimnaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840260 LANDA AKKINAIDU UNION BANK OF INDIA(508500)
225 Laveru AP-01-006-022-031/010115
(GUMADAM) 		0201006000NRG25190420240398795 19/04/2024 Kantamma 0201006WL011994 Kantamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840300 DURGASI KANTAMMA UNION BANK OF INDIA(508500)
226 Laveru AP-01-006-022-031/010116
(GUMADAM) 		0201006000NRG25190420240398797 19/04/2024 Lakshmi 0201006WL011994 Lakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840267 DURGASI LAXMI UNION BANK OF INDIA(508500)
227 Laveru AP-01-006-022-031/010116
(GUMADAM) 		0201006000NRG25190420240398796 19/04/2024 Suryam 0201006WL011994 Suryam 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840086 DURGASI SURYAM BANK OF BARODA(606985)
228 Laveru AP-01-006-022-031/010117
(GUMADAM) 		0201006000NRG25190420240398798 19/04/2024 Satyamma 0201006WL011994 Satyamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840161 VADDEPALLI SATYAVAMMA UNION BANK OF INDIA(508500)
229 Laveru AP-01-006-022-031/010118
(GUMADAM) 		0201006000NRG25190420240398799 19/04/2024 Naagaratnam 0201006WL011994 Naagaratnam 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840155 MEESALA NAGARATNAM UNION BANK OF INDIA(508500)
230 Laveru AP-01-006-022-031/010120
(GUMADAM) 		0201006000NRG25190420240398800 19/04/2024 Neelamma 0201006WL011994 Neelamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840303 REDDY NEELAMMA UNION BANK OF INDIA(508500)
231 Laveru AP-01-006-022-031/010122
(GUMADAM) 		0201006000NRG25190420240398802 19/04/2024 Kantamma 0201006WL011994 Kantamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840015 PELLA KANTAMMA UNION BANK OF INDIA(508500)
232 Laveru AP-01-006-022-031/010122
(GUMADAM) 		0201006000NRG25190420240398801 19/04/2024 Koteswararaavu 0201006WL011994 Koteswararaavu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840147 PILLA KOTESWARA RAO UNION BANK OF INDIA(508500)
233 Laveru AP-01-006-022-031/010123
(GUMADAM) 		0201006000NRG25190420240398803 19/04/2024 Adinarayana 0201006WL011994 Adinarayana 00468 UBIN0804959 240 240 Processed 29/04/2024 3376840153 PILLA ADINARAYANA UNION BANK OF INDIA(508500)
234 Laveru AP-01-006-022-031/010123
(GUMADAM) 		0201006000NRG25190420240398804 19/04/2024 Lakshmi 0201006WL011994 Lakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840301 PILLA JAYALKSHMI UNION BANK OF INDIA(508500)
235 Laveru AP-01-006-022-031/010124
(GUMADAM) 		0201006000NRG25190420240398806 19/04/2024 Lakshmi 0201006WL011994 Lakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840251 PELLA LAXMI UNION BANK OF INDIA(508500)
236 Laveru AP-01-006-022-031/010124
(GUMADAM) 		0201006000NRG25190420240398805 19/04/2024 Simmayya 0201006WL011994 Simmayya 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840230 PELLA SIMMAYYA UNION BANK OF INDIA(508500)
237 Laveru AP-01-006-022-031/010125
(GUMADAM) 		0201006000NRG25190420240398807 19/04/2024 Kantamma 0201006WL011994 Kantamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840085 MAJJI KANTHAMMA UNION BANK OF INDIA(508500)
238 Laveru AP-01-006-022-031/010126
(GUMADAM) 		0201006000NRG25190420240398808 19/04/2024 Suryakantam 0201006WL011994 Suryakantam 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840152 MEESALA SURYAKANTAM UNION BANK OF INDIA(508500)
239 Laveru AP-01-006-022-031/010128
(GUMADAM) 		0201006000NRG25190420240398809 19/04/2024 Aadilakshmi duppada 0201006WL011994 Aadilakshmi duppada 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840222 UPPADA ADI LAKSHMI UNION BANK OF INDIA(508500)
240 Laveru AP-01-006-022-031/010130
(GUMADAM) 		0201006000NRG25190420240398810 19/04/2024 Appalanaayudu 0201006WL011994 Appalanaayudu 00468 UBIN0804959 480 480 Processed 29/04/2024 3376840157 GORLE APPALANAIDU UNION BANK OF INDIA(508500)
241 Laveru AP-01-006-022-031/010130
(GUMADAM) 		0201006000NRG25190420240398811 19/04/2024 VADDIPALLI ROHINI 0201006WL011994 VADDIPALLI ROHINI 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840623 VADDIPALLI ROHINI UNION BANK OF INDIA(508500)
242 Laveru AP-01-006-022-031/010132
(GUMADAM) 		0201006000NRG25190420240398813 19/04/2024 Durgamma ragedi 0201006WL011994 Durgamma ragedi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840200 REGIDI DURGAMMA UNION BANK OF INDIA(508500)
243 Laveru AP-01-006-022-031/010132
(GUMADAM) 		0201006000NRG25190420240398812 19/04/2024 Ellayya 0201006WL011994 Ellayya 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840173 REGIDI YALLAYYA UNION BANK OF INDIA(508500)
244 Laveru AP-01-006-022-031/010135
(GUMADAM) 		0201006000NRG25190420240398814 19/04/2024 Neelaveni 0201006WL011994 Neelaveni 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840057 KORRANA NEELAVENI UNION BANK OF INDIA(508500)
245 Laveru AP-01-006-022-031/010136
(GUMADAM) 		0201006000NRG25190420240398816 19/04/2024 Paapamma 0201006WL011994 Paapamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840294 MEESALA PAPAMMA UNION BANK OF INDIA(508500)
246 Laveru AP-01-006-022-031/010136
(GUMADAM) 		0201006000NRG25190420240398815 19/04/2024 Sanyasappadu 0201006WL011994 Sanyasappadu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840293 MEESALA SANYASA APPADU UNION BANK OF INDIA(508500)
247 Laveru AP-01-006-022-031/010137
(GUMADAM) 		0201006000NRG25190420240398818 19/04/2024 Raamalakshmi 0201006WL011994 Raamalakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840092 MEESALA RAMALAXMI UNION BANK OF INDIA(508500)
248 Laveru AP-01-006-022-031/010137
(GUMADAM) 		0201006000NRG25190420240398817 19/04/2024 Suryanarayana 0201006WL011994 Suryanarayana 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840196 MEESALA SURYANARAYANA UNION BANK OF INDIA(508500)
249 Laveru AP-01-006-022-031/010138
(GUMADAM) 		0201006000NRG25190420240398819 19/04/2024 Lakshmunaayudu 0201006WL011994 Lakshmunaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840195 MEESALA LAXMU NAIDU UNION BANK OF INDIA(508500)
250 Laveru AP-01-006-022-031/010138
(GUMADAM) 		0201006000NRG25190420240398820 19/04/2024 Sarojini 0201006WL011994 Sarojini 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840143 MEESALA SAROJINI UNION BANK OF INDIA(508500)
251 Laveru AP-01-006-022-031/010139
(GUMADAM) 		0201006000NRG25190420240398823 19/04/2024 Narayanamma 0201006WL011994 Narayanamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840190 KARIMAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
252 Laveru AP-01-006-022-031/010146
(GUMADAM) 		0201006000NRG25190420240398826 19/04/2024 Mangamma 0201006WL011994 Mangamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840077 ADAPAKA MANGA UNION BANK OF INDIA(508500)
253 Laveru AP-01-006-022-031/010146
(GUMADAM) 		0201006000NRG25190420240398825 19/04/2024 Raamu 0201006WL011994 Raamu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840239 ADAPAKA RAMU UNION BANK OF INDIA(508500)
254 Laveru AP-01-006-022-031/010147
(GUMADAM) 		0201006000NRG25190420240398828 19/04/2024 Aadilakshmi gorle 0201006WL011994 Aadilakshmi gorle 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840281 GORLE ADILAKSHMI UNION BANK OF INDIA(508500)
255 Laveru AP-01-006-022-031/010147
(GUMADAM) 		0201006000NRG25190420240398827 19/04/2024 Tamminaayudu 0201006WL011994 Tamminaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840225 GORLE TAMMINAIDU UNION BANK OF INDIA(508500)
256 Laveru AP-01-006-022-031/010148
(GUMADAM) 		0201006000NRG25190420240398829 19/04/2024 Appalasooramma 0201006WL011994 Appalasooramma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840176 JAGGUROTHU SURAMMA UNION BANK OF INDIA(508500)
257 Laveru AP-01-006-022-031/010151
(GUMADAM) 		0201006000NRG25190420240398831 19/04/2024 Satyavati 0201006WL011994 Satyavati 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840266 KARIMAJJI SATYAVATHI UNION BANK OF INDIA(508500)
258 Laveru AP-01-006-022-031/010152
(GUMADAM) 		0201006000NRG25190420240398832 19/04/2024 Chinna 0201006WL011994 Chinna 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840164 JAGGUROTU CHINNA UNION BANK OF INDIA(508500)
259 Laveru AP-01-006-022-031/010155
(GUMADAM) 		0201006000NRG25190420240398833 19/04/2024 Bodamma 0201006WL011994 Bodamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840309 JAGGUROUTHU BODAMMA UNION BANK OF INDIA(508500)
260 Laveru AP-01-006-022-031/010158
(GUMADAM) 		0201006000NRG25190420240398834 19/04/2024 Jaggunaayudu 0201006WL011994 Jaggunaayudu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840232 IJJADA JAGGUNAIDU UNION BANK OF INDIA(508500)
261 Laveru AP-01-006-022-031/010158
(GUMADAM) 		0201006000NRG25190420240398835 19/04/2024 Saarada 0201006WL011994 Saarada 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840079 IJJADA SHARADA UNION BANK OF INDIA(508500)
262 Laveru AP-01-006-022-031/010160
(GUMADAM) 		0201006000NRG25190420240398837 19/04/2024 Adilakshmi 0201006WL011994 Adilakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840280 MEESALA ADILAKSHMI UNION BANK OF INDIA(508500)
263 Laveru AP-01-006-022-031/010163
(GUMADAM) 		0201006000NRG25190420240398838 19/04/2024 Rama Laxmi 0201006WL011994 Rama Laxmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840078 MAJJI RAMALAXMI UNION BANK OF INDIA(508500)
264 Laveru AP-01-006-022-031/010164
(GUMADAM) 		0201006000NRG25190420240398840 19/04/2024 Parvatamma 0201006WL011994 Parvatamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840060 IJJUROUTHU PARVATHI UNION BANK OF INDIA(508500)
265 Laveru AP-01-006-022-031/010165
(GUMADAM) 		0201006000NRG25190420240398841 19/04/2024 Kumari 0201006WL011994 Kumari 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840014 MEESALA KUMARI UNION BANK OF INDIA(508500)
266 Laveru AP-01-006-022-031/010170
(GUMADAM) 		0201006000NRG25190420240398843 19/04/2024 Jyothi 0201006WL011994 Jyothi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840082 MAJJA JYOTHI UNION BANK OF INDIA(508500)
267 Laveru AP-01-006-022-031/010171
(GUMADAM) 		0201006000NRG25190420240398844 19/04/2024 Varahalamma 0201006WL011994 Varahalamma 00468 UBIN0804959 240 240 Processed 29/04/2024 3376840001 DURGASI VARAHALAMMA UNION BANK OF INDIA(508500)
268 Laveru AP-01-006-022-031/010172
(GUMADAM) 		0201006000NRG25190420240398846 19/04/2024 Appala Suramma 0201006WL011994 Appala Suramma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840097 BONELA APPALANARASAMMA UNION BANK OF INDIA(508500)
269 Laveru AP-01-006-022-031/010174
(GUMADAM) 		0201006000NRG25190420240398847 19/04/2024 Mangamma 0201006WL011994 Mangamma 00468 UBIN0804959 1440 1440 Rejected 29/04/2024 3376840018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Laveru AP-01-006-022-031/010175
(GUMADAM) 		0201006000NRG25190420240398849 19/04/2024 Rajeswari 0201006WL011994 Rajeswari 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840243 PISINI RAJEAWARI UNION BANK OF INDIA(508500)
271 Laveru AP-01-006-022-031/010175
(GUMADAM) 		0201006000NRG25190420240398848 19/04/2024 Raminaidu 0201006WL011994 Raminaidu 00468 UBIN0804959 480 480 Processed 29/04/2024 3376840059 PISINI RAMU NAIDU UNION BANK OF INDIA(508500)
272 Laveru AP-01-006-022-031/010177
(GUMADAM) 		0201006000NRG25190420240398850 19/04/2024 Gollarao 0201006WL011994 Gollarao 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840545 GORLE GOLLARAO UNION BANK OF INDIA(508500)
273 Laveru AP-01-006-022-031/010178
(GUMADAM) 		0201006000NRG25190420240398851 19/04/2024 Radha 0201006WL011994 Radha 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839998 Mrs KORRANA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Laveru AP-01-006-022-031/010179
(GUMADAM) 		0201006000NRG25190420240398852 19/04/2024 Subhlakshmi 0201006WL011994 Subhlakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840016 VADANA SUBHALAXMI UNION BANK OF INDIA(508500)
275 Laveru AP-01-006-022-031/010180
(GUMADAM) 		0201006000NRG25190420240398853 19/04/2024 Kalavati 0201006WL011994 Kalavati 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840074 VANDAANA KALAVATI UNION BANK OF INDIA(508500)
276 Laveru AP-01-006-022-031/010182
(GUMADAM) 		0201006000NRG25190420240398855 19/04/2024 Suridamma 0201006WL011994 Suridamma 00468 UBIN0804959 1440 1440 Rejected 29/04/2024 3376840080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Laveru AP-01-006-022-031/010183
(GUMADAM) 		0201006000NRG25190420240398856 19/04/2024 Ramanamma 0201006WL011994 Ramanamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840084 MEESALA RAMANAMMA UNION BANK OF INDIA(508500)
278 Laveru AP-01-006-022-031/010184
(GUMADAM) 		0201006000NRG25190420240398858 19/04/2024 Atchayyamma 0201006WL011994 Atchayyamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840291 KOLUSU ACCHIYAMMA UNION BANK OF INDIA(508500)
279 Laveru AP-01-006-022-031/010184
(GUMADAM) 		0201006000NRG25190420240398857 19/04/2024 Sanyaasirao 0201006WL011994 Sanyaasirao 00468 UBIN0804959 720 720 Processed 29/04/2024 3376840065 Mr SANYASI KOLUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Laveru AP-01-006-022-031/010187
(GUMADAM) 		0201006000NRG25190420240398859 19/04/2024 Sitapati 0201006WL011994 Sitapati 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839973 DURGASI SEETHAMMA UNION BANK OF INDIA(508500)
281 Laveru AP-01-006-022-031/010192
(GUMADAM) 		0201006000NRG25190420240398860 19/04/2024 Lakshmanarao meesala 0201006WL011994 Lakshmanarao meesala 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840231 MEESALA LAKSHMANARAO UNION BANK OF INDIA(508500)
282 Laveru AP-01-006-022-031/010192
(GUMADAM) 		0201006000NRG25190420240398861 19/04/2024 Narayanamma 0201006WL011994 Narayanamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840284 MEESALA NARAYANAMMA UNION BANK OF INDIA(508500)
283 Laveru AP-01-006-022-031/010193
(GUMADAM) 		0201006000NRG25190420240398862 19/04/2024 Gowri 0201006WL011994 Gowri 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840287 JAGGRUROTHU GOWRI UNION BANK OF INDIA(508500)
284 Laveru AP-01-006-022-031/010195
(GUMADAM) 		0201006000NRG25190420240398863 19/04/2024 Bangarinaidu 0201006WL011994 Bangarinaidu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840411 JAGGUROTHU BANGARU NAIDU UNION BANK OF INDIA(508500)
285 Laveru AP-01-006-022-031/010195
(GUMADAM) 		0201006000NRG25190420240398864 19/04/2024 Revati 0201006WL011994 Revati 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840416 JAGGUROTHU REVATHI UNION BANK OF INDIA(508500)
286 Laveru AP-01-006-022-031/010196
(GUMADAM) 		0201006000NRG25190420240398865 19/04/2024 Paravathi 0201006WL011994 Paravathi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839975 KAKINADA PARVATHI UNION BANK OF INDIA(508500)
287 Laveru AP-01-006-022-031/010200
(GUMADAM) 		0201006000NRG25190420240398867 19/04/2024 majji Hymavathi 0201006WL011994 majji Hymavathi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840624 MAJJI HAIMAVATI UNION BANK OF INDIA(508500)
288 Laveru AP-01-006-022-031/010200
(GUMADAM) 		0201006000NRG25190420240398866 19/04/2024 Srinivasarao 0201006WL011994 Srinivasarao 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376840020 MAJJI SREENUVASARAO UNION BANK OF INDIA(508500)
289 Laveru AP-01-006-022-031/010205
(GUMADAM) 		0201006000NRG25190420240398868 19/04/2024 Durgarao 0201006WL011994 Durgarao 00468 UBIN0804959 960 960 Processed 29/04/2024 3376840124 GORLE DURGA RAO UNION BANK OF INDIA(508500)
290 Laveru AP-01-006-022-031/010205
(GUMADAM) 		0201006000NRG25190420240398869 19/04/2024 Suramma 0201006WL011994 Suramma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840033 GORLE SURAMMA UNION BANK OF INDIA(508500)
291 Laveru AP-01-006-022-031/010211
(GUMADAM) 		0201006000NRG25190420240398870 19/04/2024 Nagamani 0201006WL011994 Nagamani 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839974 GORLE NAGAMANI UNION BANK OF INDIA(508500)
292 Laveru AP-01-006-022-031/010225
(GUMADAM) 		0201006000NRG25190420240398872 19/04/2024 Lachchumunaidu 0201006WL011994 Lachchumunaidu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840115 MR MEESALA LATCHUMUNAIDU STATE BANK OF INDIA(508548)
293 Laveru AP-01-006-022-031/010225
(GUMADAM) 		0201006000NRG25190420240398873 19/04/2024 Leelakumari 0201006WL011994 Leelakumari 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839976 MEESALA LEELA KUMARI UNION BANK OF INDIA(508500)
294 Laveru AP-01-006-022-031/010227
(GUMADAM) 		0201006000NRG25190420240398875 19/04/2024 Govinda 0201006WL011994 Govinda 00468 UBIN0804959 240 240 Processed 29/04/2024 3376840032 YAMALA GOVINDA UNION BANK OF INDIA(508500)
295 Laveru AP-01-006-022-031/010227
(GUMADAM) 		0201006000NRG25190420240398874 19/04/2024 Krishnaveni 0201006WL011994 Krishnaveni 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840182 YAMALA KRISHNAVENI UNION BANK OF INDIA(508500)
296 Laveru AP-01-006-022-031/010230
(GUMADAM) 		0201006000NRG25190420240398878 19/04/2024 Aruna 0201006WL011994 Aruna 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840019 VANDANA ARUNA UNION BANK OF INDIA(508500)
297 Laveru AP-01-006-022-031/010232
(GUMADAM) 		0201006000NRG25190420240398879 19/04/2024 Govinda 0201006WL011994 Govinda 00468 UBIN0804959 240 240 Processed 29/04/2024 3376840177 GULIVINDALA GOVINDA UNION BANK OF INDIA(508500)
298 Laveru AP-01-006-022-031/010232
(GUMADAM) 		0201006000NRG25190420240398880 19/04/2024 Jyothi 0201006WL011994 Jyothi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840264 GULIVINDALA JYORHI UNION BANK OF INDIA(508500)
299 Laveru AP-01-006-022-031/010235
(GUMADAM) 		0201006000NRG25190420240398881 19/04/2024 Anasuyamma 0201006WL011994 Anasuyamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840064 DURAGASI ANASURYAMMA UNION BANK OF INDIA(508500)
300 Laveru AP-01-006-022-031/010237
(GUMADAM) 		0201006000NRG25190420240398882 19/04/2024 Sanyasinaidu 0201006WL011994 Sanyasinaidu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840073 VANDANI SANYASI NAIDU UNION BANK OF INDIA(508500)
301 Laveru AP-01-006-022-031/010238
(GUMADAM) 		0201006000NRG25190420240398883 19/04/2024 Suryanarayana 0201006WL011994 Suryanarayana 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840414 KARIMAJJI SURYANARAYANA UNION BANK OF INDIA(508500)
302 Laveru AP-01-006-022-031/010239
(GUMADAM) 		0201006000NRG25190420240398884 19/04/2024 Bhavani 0201006WL011994 Bhavani 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840062 VALLE BHAVANI UNION BANK OF INDIA(508500)
303 Laveru AP-01-006-022-031/010240
(GUMADAM) 		0201006000NRG25190420240398885 19/04/2024 Appalanaidu 0201006WL011994 Appalanaidu 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840125 JAGGUROUTHU APPALANAIDU UNION BANK OF INDIA(508500)
304 Laveru AP-01-006-022-031/010240
(GUMADAM) 		0201006000NRG25190420240398886 19/04/2024 Hemalatha 0201006WL011994 Hemalatha 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840061 JAGGUROTHU HEMALATHA UNION BANK OF INDIA(508500)
305 Laveru AP-01-006-022-031/010241
(GUMADAM) 		0201006000NRG25190420240398888 19/04/2024 Santoshi 0201006WL011994 Santoshi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840203 DURGASU SANTHOSHI UNION BANK OF INDIA(508500)
306 Laveru AP-01-006-022-031/010241
(GUMADAM) 		0201006000NRG25190420240398887 19/04/2024 SRINU VASARAO 0201006WL011994 SRINU VASARAO 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839985 DURGASU SRINIVASA RAO UNION BANK OF INDIA(508500)
307 Laveru AP-01-006-022-031/010243
(GUMADAM) 		0201006000NRG25190420240398891 19/04/2024 Padma 0201006WL011994 Padma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839983 MAJJI PADMA UNION BANK OF INDIA(508500)
308 Laveru AP-01-006-022-031/010243
(GUMADAM) 		0201006000NRG25190420240398890 19/04/2024 Ramakrishna 0201006WL011994 Ramakrishna 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840083 MAJJI RAMAKRISHNA UNION BANK OF INDIA(508500)
309 Laveru AP-01-006-022-031/010245
(GUMADAM) 		0201006000NRG25190420240398892 19/04/2024 Gowri 0201006WL011994 Gowri 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840090 MEESALA GOWRI UNION BANK OF INDIA(508500)
310 Laveru AP-01-006-022-031/010246
(GUMADAM) 		0201006000NRG25190420240398893 19/04/2024 Krishna 0201006WL011994 Krishna 00468 UBIN0804959 480 480 Processed 29/04/2024 3376840226 YAMALA KRISHNA UNION BANK OF INDIA(508500)
311 Laveru AP-01-006-022-031/010246
(GUMADAM) 		0201006000NRG25190420240398894 19/04/2024 Lakshmi 0201006WL011994 Lakshmi 00468 UBIN0804959 480 480 Processed 29/04/2024 3376840017 YAMALA LAKSHMI UNION BANK OF INDIA(508500)
312 Laveru AP-01-006-022-031/010248
(GUMADAM) 		0201006000NRG25190420240398896 19/04/2024 Jeevaratnam 0201006WL011994 Jeevaratnam 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840410 MEESALA JEEVA RATHANAM UNION BANK OF INDIA(508500)
313 Laveru AP-01-006-022-031/010249
(GUMADAM) 		0201006000NRG25190420240398898 19/04/2024 Punyavati 0201006WL011994 Punyavati 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840058 GORLE PUNYAVATHI UNION BANK OF INDIA(508500)
314 Laveru AP-01-006-022-031/010250
(GUMADAM) 		0201006000NRG25190420240398899 19/04/2024 Gollarao 0201006WL011994 Gollarao 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840056 DURGASI GOLLA RAO UNION BANK OF INDIA(508500)
315 Laveru AP-01-006-022-031/010250
(GUMADAM) 		0201006000NRG25190420240398900 19/04/2024 Ramanamma 0201006WL011994 Ramanamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840290 DURGASI RAVANAMMA UNION BANK OF INDIA(508500)
316 Laveru AP-01-006-022-031/010251
(GUMADAM) 		0201006000NRG25190420240398901 19/04/2024 Eswaramma 0201006WL011994 Eswaramma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840212 MUKKU ESWARAMMA UNION BANK OF INDIA(508500)
317 Laveru AP-01-006-022-031/010254
(GUMADAM) 		0201006000NRG25190420240398902 19/04/2024 Lakshmi 0201006WL011994 Lakshmi 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376840433 MEESALA LAXMI UNION BANK OF INDIA(508500)
318 Laveru AP-01-006-022-031/010255
(GUMADAM) 		0201006000NRG25190420240398903 19/04/2024 Nagamani 0201006WL011994 Nagamani 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840546 YAMALA NAGAMANI UNION BANK OF INDIA(508500)
319 Laveru AP-01-006-022-031/010256
(GUMADAM) 		0201006000NRG25190420240398904 19/04/2024 Santoshi Kumari 0201006WL011994 Santoshi Kumari 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839981 PILLA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
320 Laveru AP-01-006-022-031/010257
(GUMADAM) 		0201006000NRG25190420240398906 19/04/2024 Suhasini 0201006WL011994 Suhasini 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376839977 IJJUROTHU SUHASINI UNION BANK OF INDIA(508500)
321 Laveru AP-01-006-022-031/010257
(GUMADAM) 		0201006000NRG25190420240398905 19/04/2024 Tavudu 0201006WL011994 Tavudu 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376840120 IJJUROTHU THAVUDU CANARA BANK(508532)
322 Laveru AP-01-006-022-031/010258
(GUMADAM) 		0201006000NRG25190420240398908 19/04/2024 Radha 0201006WL011994 Radha 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376839978 VADDIPILLI RADHA UNION BANK OF INDIA(508500)
323 Laveru AP-01-006-022-031/010259
(GUMADAM) 		0201006000NRG25190420240398909 19/04/2024 Ramakrishna 0201006WL011994 Ramakrishna 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839979 KAKINADA RAMAKRISHNA UNION BANK OF INDIA(508500)
324 Laveru AP-01-006-022-031/010259
(GUMADAM) 		0201006000NRG25190420240398910 19/04/2024 Swathi 0201006WL011994 Swathi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840275 KAKINADA SWATHI UNION BANK OF INDIA(508500)
325 Laveru AP-01-006-022-031/010260
(GUMADAM) 		0201006000NRG25190420240398911 19/04/2024 Bhavani 0201006WL011994 Bhavani 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839997 YAMALA BHAVANI UNION BANK OF INDIA(508500)
326 Laveru AP-01-006-022-031/010262
(GUMADAM) 		0201006000NRG25190420240398912 19/04/2024 Appanna 0201006WL011994 Appanna 00468 UBIN0804959 240 240 Processed 29/04/2024 3376840274 MUKKA APPANNA UNION BANK OF INDIA(508500)
327 Laveru AP-01-006-022-031/010262
(GUMADAM) 		0201006000NRG25190420240398913 19/04/2024 Mukku Sridevi 0201006WL011994 Mukku Sridevi 00468 UBIN0804959 960 960 Processed 29/04/2024 3376840563 MUKKA SRIDEVI UNION BANK OF INDIA(508500)
328 Laveru AP-01-006-022-031/010264
(GUMADAM) 		0201006000NRG25190420240398916 19/04/2024 Kamalakumari 0201006WL011994 Kamalakumari 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840063 REGIDI KAMALA KUMARI UNION BANK OF INDIA(508500)
329 Laveru AP-01-006-022-031/010266
(GUMADAM) 		0201006000NRG25190420240398919 19/04/2024 Janardhana 0201006WL011994 Janardhana 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840107 DURGASI JANARDAN UNION BANK OF INDIA(508500)
330 Laveru AP-01-006-022-031/010266
(GUMADAM) 		0201006000NRG25190420240398920 19/04/2024 Kumari 0201006WL011994 Kumari 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839987 MRS DURGASI KUMARI STATE BANK OF INDIA(508548)
331 Laveru AP-01-006-022-031/010267
(GUMADAM) 		0201006000NRG25190420240398922 19/04/2024 Ramadevi 0201006WL011994 Ramadevi 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376840296 VANDANA RAMADEVI UNION BANK OF INDIA(508500)
332 Laveru AP-01-006-022-031/010267
(GUMADAM) 		0201006000NRG25190420240398921 19/04/2024 Srinivasarao 0201006WL011994 Srinivasarao 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376840310 VANDANA SRINIVASA RAO UNION BANK OF INDIA(508500)
333 Laveru AP-01-006-022-031/010268
(GUMADAM) 		0201006000NRG25190420240398923 19/04/2024 Sivanagalakshmi 0201006WL011994 Sivanagalakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839988 MR SIVA NAGALAKSHMI DURGASI STATE BANK OF INDIA(508548)
334 Laveru AP-01-006-022-031/010269
(GUMADAM) 		0201006000NRG25190420240398925 19/04/2024 Santoshi Kumari 0201006WL011994 Santoshi Kumari 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376840415 GULIVINDALA SANTOSHI KUMARI UNION BANK OF INDIA(508500)
335 Laveru AP-01-006-022-031/010272
(GUMADAM) 		0201006000NRG25190420240398928 19/04/2024 Suresh 0201006WL011994 Suresh 00468 UBIN0804959 240 240 Processed 29/04/2024 3376839989 DURGASI SURESH UNION BANK OF INDIA(508500)
336 Laveru AP-01-006-022-031/010272
(GUMADAM) 		0201006000NRG25190420240398929 19/04/2024 Varalakshmi 0201006WL011994 Varalakshmi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839984 DURGASI VARALAXMI UNION BANK OF INDIA(508500)
337 Laveru AP-01-006-022-031/010273
(GUMADAM) 		0201006000NRG25190420240398931 19/04/2024 Nagamani 0201006WL011994 Nagamani 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839982 KELLA NAGAMANI UNION BANK OF INDIA(508500)
338 Laveru AP-01-006-022-031/010273
(GUMADAM) 		0201006000NRG25190420240398930 19/04/2024 Ramarao 0201006WL011994 Ramarao 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839986 KELLA RAMARAO UNION BANK OF INDIA(508500)
339 Laveru AP-01-006-022-031/010274
(GUMADAM) 		0201006000NRG25190420240398932 19/04/2024 Teja vathi 0201006WL011994 Teja vathi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840409 DURGASI TEJAVATHI UNION BANK OF INDIA(508500)
340 Laveru AP-01-006-022-031/010279
(GUMADAM) 		0201006000NRG25190420240398933 19/04/2024 Kumari 0201006WL011994 Kumari 00468 UBIN0804959 480 480 Processed 29/04/2024 3376840197 MEESALA KUMARI UNION BANK OF INDIA(508500)
341 Laveru AP-01-006-022-031/010282
(GUMADAM) 		0201006000NRG25190420240398935 19/04/2024 Swathi 0201006WL011994 Swathi 00468 UBIN0804959 1200 1200 Processed 29/04/2024 3376840571 Ms Ijjurothu Swathi INDIAN BANK(607105)
342 Laveru AP-01-006-022-031/010286
(GUMADAM) 		0201006000NRG25190420240398937 19/04/2024 Durga 0201006WL011994 Durga 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840288 JAGGUROTHU DURGA UNION BANK OF INDIA(508500)
343 Laveru AP-01-006-022-031/010286
(GUMADAM) 		0201006000NRG25190420240398936 19/04/2024 Raamaswaami 0201006WL011994 Raamaswaami 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840435 JAGGUROTHU RAMASWAMI UNION BANK OF INDIA(508500)
344 Laveru AP-01-006-022-031/010289
(GUMADAM) 		0201006000NRG25190420240398939 19/04/2024 BONTHU SUJATHA 0201006WL011994 BONTHU SUJATHA 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840609 BONTHU SUJATHA UNION BANK OF INDIA(508500)
345 Laveru AP-01-006-022-031/010290
(GUMADAM) 		0201006000NRG25190420240398940 19/04/2024 IJJUROTHU HARIKRISHNA 0201006WL011994 IJJUROTHU HARIKRISHNA 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840610 IJJUROTHU HARI KRISHNA CANARA BANK(508532)
346 Laveru AP-01-006-022-031/010291
(GUMADAM) 		0201006000NRG25190420240398941 19/04/2024 Santhoshkumar 0201006WL011994 Santhoshkumar 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376839980 GORLE SANTOSH KUMAR UNION BANK OF INDIA(508500)
347 Laveru AP-01-006-022-031/010291
(GUMADAM) 		0201006000NRG25190420240398942 19/04/2024 Sanyasamma 0201006WL011994 Sanyasamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840235 GORLE SANYASAMMA UNION BANK OF INDIA(508500)
348 Laveru AP-01-006-022-031/010292
(GUMADAM) 		0201006000NRG25190420240398944 19/04/2024 Ramadevi 0201006WL011994 Ramadevi 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840091 DURGASI RAMADEVI UNION BANK OF INDIA(508500)
349 Laveru AP-01-006-022-031/010293
(GUMADAM) 		0201006000NRG25190420240398945 19/04/2024 Govinda 0201006WL011994 Govinda 00468 UBIN0804959 480 480 Processed 29/04/2024 3376840446 GULIVINDALA GOVINDA UNION BANK OF INDIA(508500)
350 Laveru AP-01-006-022-031/010293
(GUMADAM) 		0201006000NRG25190420240398946 19/04/2024 Nagamani 0201006WL011994 Nagamani 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840413 GULIVINDALA NAGAMANI UNION BANK OF INDIA(508500)
351 Laveru AP-01-006-022-031/10297-A
(GUMADAM) 		0201006000NRG25190420240398948 19/04/2024 Gulivindala Arunakumari 0201006WL011994 Gulivindala Arunakumari 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840578 GULIVINDALA ARUNA KUMARI UNION BANK OF INDIA(508500)
352 Laveru AP-01-006-022-031/10298-C
(GUMADAM) 		0201006000NRG25190420240398949 19/04/2024 Landa Rama 0201006WL011994 Landa Rama 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840234 LANDA TULASI BMMG LANDA RAMA UNION BANK OF INDIA(508500)
353 Laveru AP-01-006-022-031/10299-D
(GUMADAM) 		0201006000NRG25190420240398950 19/04/2024 LANDA RADHA 0201006WL011994 LANDA RADHA 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840566 LANDA RADHA UNION BANK OF INDIA(508500)
354 Laveru AP-01-006-022-031/10300-A
(GUMADAM) 		0201006000NRG25190420240398952 19/04/2024 KARIMAJJI CHANDRAVATHI 0201006WL011994 KARIMAJJI CHANDRAVATHI 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840632 KARIMAJJI CHANDRAVATHI UNION BANK OF INDIA(508500)
355 Laveru AP-01-006-022-031/10300-A
(GUMADAM) 		0201006000NRG25190420240398951 19/04/2024 KARIMAJJI GURUNAIDU 0201006WL011994 KARIMAJJI GURUNAIDU 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840217 KARIMAJJI GURUNAIDU UNION BANK OF INDIA(508500)
356 Laveru AP-01-006-022-031/10302-B
(GUMADAM) 		0201006000NRG25190420240398953 19/04/2024 MISALA SIMHACHALAM 0201006WL011994 MISALA SIMHACHALAM 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840564 MISALA SIMHACHALAM UNION BANK OF INDIA(508500)
357 Laveru AP-01-006-022-031/10303-A
(GUMADAM) 		0201006000NRG25190420240398954 19/04/2024 DURGASI BHAVANI 0201006WL011994 DURGASI BHAVANI 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840236 DURGASI BHAVANI UNION BANK OF INDIA(508500)
358 Laveru AP-01-006-022-031/10305-A
(GUMADAM) 		0201006000NRG25190420240398956 19/04/2024 KARIMAJJI RAMALAXMI 0201006WL011994 KARIMAJJI RAMALAXMI 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840572 YELAKALA RAMU BANK OF INDIA(508505)
359 Laveru AP-01-006-022-031/10306-D
(GUMADAM) 		0201006000NRG25190420240398957 19/04/2024 JAGGUROTHU DHANALAKSHMI 0201006WL011994 JAGGUROTHU DHANALAKSHMI 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840569 JAGGUROTHU DHANALAKSHMI UNION BANK OF INDIA(508500)
360 Laveru AP-01-006-022-031/10307-C
(GUMADAM) 		0201006000NRG25190420240398958 19/04/2024 ADAPAKA PAIDAPPAMMA 0201006WL011994 ADAPAKA PAIDAPPAMMA 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840567 ADAPAKA PAIDAPPAMMA UNION BANK OF INDIA(508500)
361 Laveru AP-01-006-022-031/311-A
(GUMADAM) 		0201006000NRG25190420240398964 19/04/2024 KAKINADA SWATHI 0201006WL011994 KAKINADA SWATHI 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840583 KAKINADA SWATHI UNION BANK OF INDIA(508500)
362 Laveru AP-01-006-022-031/314-A
(GUMADAM) 		0201006000NRG25190420240398967 19/04/2024 JAGGUROTHU NIRISHA 0201006WL011994 JAGGUROTHU NIRISHA 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840625 MISS JAGGUROTHU NIRISHA STATE BANK OF INDIA(508548)
363 Laveru AP-01-006-022-031/315-A
(GUMADAM) 		0201006000NRG25190420240398968 19/04/2024 BONTHU RAMESH 0201006WL011994 BONTHU RAMESH 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840611 BONTHU RAMESH UNION BANK OF INDIA(508500)
364 Laveru AP-01-006-022-031/316-A
(GUMADAM) 		0201006000NRG25190420240398970 19/04/2024 GORLE SREEDEVI 0201006WL011994 GORLE SREEDEVI 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840098 MRS GORLE SRIDEVI STATE BANK OF INDIA(508548)
365 Laveru AP-01-006-022-031/316-A
(GUMADAM) 		0201006000NRG25190420240398969 19/04/2024 GORLE TAVITI NAIDU 0201006WL011994 GORLE TAVITI NAIDU 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840150 MR GORLE TAVITI NAIDU STATE BANK OF INDIA(508548)
366 Laveru AP-01-006-022-032/010002
(GUMADAM) 		0201006000NRG25190420240404858 19/04/2024 Janardanarao 0201006WL012090 Janardanarao 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840114 JAGGUROTHU JANARDHANA RAO UNION BANK OF INDIA(508500)
367 Laveru AP-01-006-022-032/010004
(GUMADAM) 		0201006000NRG25190420240404863 19/04/2024 Kantamma 0201006WL012090 Kantamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840270 JAGGUROTHU KANTHAMMA UNION BANK OF INDIA(508500)
368 Laveru AP-01-006-022-032/010004
(GUMADAM) 		0201006000NRG25190420240404862 19/04/2024 Satyam 0201006WL012090 Satyam 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840453 JAGGUROTHU SATYAM UNION BANK OF INDIA(508500)
369 Laveru AP-01-006-022-032/010005
(GUMADAM) 		0201006000NRG25190420240404865 19/04/2024 Ankamma 0201006WL012090 Ankamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840449 PATHIVADA VENKATA LAXMI UNION BANK OF INDIA(508500)
370 Laveru AP-01-006-022-032/010005
(GUMADAM) 		0201006000NRG25190420240404864 19/04/2024 Yallayya 0201006WL012090 Yallayya 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840242 PATHIVADA YELLAYYA UNION BANK OF INDIA(508500)
371 Laveru AP-01-006-022-032/010009
(GUMADAM) 		0201006000NRG25190420240404870 19/04/2024 Toudamma 0201006WL012090 Toudamma 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840142 GELLA TAVUDAMMA UNION BANK OF INDIA(508500)
372 Laveru AP-01-006-022-032/010010
(GUMADAM) 		0201006000NRG25190420240404872 19/04/2024 Esamma 0201006WL012090 Esamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840138 GELLA YESAMMA UNION BANK OF INDIA(508500)
373 Laveru AP-01-006-022-032/010010
(GUMADAM) 		0201006000NRG25190420240404871 19/04/2024 Ramu 0201006WL012090 Ramu 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840180 GELLA RAMU UNION BANK OF INDIA(508500)
374 Laveru AP-01-006-022-032/010013
(GUMADAM) 		0201006000NRG25190420240404876 19/04/2024 Anantarao 0201006WL012090 Anantarao 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840452 JAGGUROTHU ANATHARAO UNION BANK OF INDIA(508500)
375 Laveru AP-01-006-022-032/010013
(GUMADAM) 		0201006000NRG25190420240404877 19/04/2024 Kalavati 0201006WL012090 Kalavati 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840462 JAGGUROTHU KALAVATHI UNION BANK OF INDIA(508500)
376 Laveru AP-01-006-022-032/010015
(GUMADAM) 		0201006000NRG25190420240404878 19/04/2024 Raminaidu 0201006WL012090 Raminaidu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840503 MULLU RAMU NAIDU UNION BANK OF INDIA(508500)
377 Laveru AP-01-006-022-032/010015
(GUMADAM) 		0201006000NRG25190420240404879 19/04/2024 Sanyasamma 0201006WL012090 Sanyasamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840456 MULLU SANYASAMMA UNION BANK OF INDIA(508500)
378 Laveru AP-01-006-022-032/010016
(GUMADAM) 		0201006000NRG25190420240404881 19/04/2024 Durgamma 0201006WL012090 Durgamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840205 PATIVADA DURGAMMA UNION BANK OF INDIA(508500)
379 Laveru AP-01-006-022-032/010018
(GUMADAM) 		0201006000NRG25190420240404885 19/04/2024 Kaavya 0201006WL012090 Kaavya 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840119 JAGGUROTHU KAVYA UNION BANK OF INDIA(508500)
380 Laveru AP-01-006-022-032/010018
(GUMADAM) 		0201006000NRG25190420240404884 19/04/2024 Ramana 0201006WL012090 Ramana 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840306 JAGGUROTHU RAMANA UNION BANK OF INDIA(508500)
381 Laveru AP-01-006-022-032/010021
(GUMADAM) 		0201006000NRG25190420240404891 19/04/2024 Appalanaidu 0201006WL012090 Appalanaidu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840514 PATIVADA APPALANAIDU UNION BANK OF INDIA(508500)
382 Laveru AP-01-006-022-032/010021
(GUMADAM) 		0201006000NRG25190420240404892 19/04/2024 Kumari 0201006WL012090 Kumari 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840475 PATIVADA KUMARI UNION BANK OF INDIA(508500)
383 Laveru AP-01-006-022-032/010025
(GUMADAM) 		0201006000NRG25190420240404898 19/04/2024 Appayya 0201006WL012090 Appayya 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840167 GELLA APPAYYA UNION BANK OF INDIA(508500)
384 Laveru AP-01-006-022-032/010026
(GUMADAM) 		0201006000NRG25190420240404901 19/04/2024 Janaki 0201006WL012090 Janaki 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840472 GELLA JANAKI UNION BANK OF INDIA(508500)
385 Laveru AP-01-006-022-032/010026
(GUMADAM) 		0201006000NRG25190420240404900 19/04/2024 Ramu 0201006WL012090 Ramu 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840474 GELLA RAMURTHY UNION BANK OF INDIA(508500)
386 Laveru AP-01-006-022-032/010040
(GUMADAM) 		0201006000NRG25190420240404917 19/04/2024 Appalanaidu 0201006WL012090 Appalanaidu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840240 JAGGUROTHU APPALA NAIDU UNION BANK OF INDIA(508500)
387 Laveru AP-01-006-022-032/010046
(GUMADAM) 		0201006000NRG25190420240404924 19/04/2024 Ramu 0201006WL012090 Ramu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840458 THOTAPALLI RAMU UNION BANK OF INDIA(508500)
388 Laveru AP-01-006-022-032/010046
(GUMADAM) 		0201006000NRG25190420240404923 19/04/2024 Sriramulu 0201006WL012090 Sriramulu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840504 THOTAPALLI SREE RAMULU UNION BANK OF INDIA(508500)
389 Laveru AP-01-006-022-032/010050
(GUMADAM) 		0201006000NRG25190420240404928 19/04/2024 Bodayya 0201006WL012090 Bodayya 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840513 PATHIVADA BODAYYA UNION BANK OF INDIA(508500)
390 Laveru AP-01-006-022-032/010050
(GUMADAM) 		0201006000NRG25190420240404929 19/04/2024 Lakshmi 0201006WL012090 Lakshmi 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840128 PATIVADA LAKSHMI UNION BANK OF INDIA(508500)
391 Laveru AP-01-006-022-032/010052
(GUMADAM) 		0201006000NRG25190420240404931 19/04/2024 Lakshumunaidu 0201006WL012090 Lakshumunaidu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840117 JAGGUROTU LAKSHMUNAIDU UNION BANK OF INDIA(508500)
392 Laveru AP-01-006-022-032/010052
(GUMADAM) 		0201006000NRG25190420240404932 19/04/2024 Paiditalli 0201006WL012090 Paiditalli 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840134 JAGGUROTHU PYDITALLI UNION BANK OF INDIA(508500)
393 Laveru AP-01-006-022-032/010053
(GUMADAM) 		0201006000NRG25190420240404933 19/04/2024 GORLR ADILAXMI 0201006WL012090 GORLR ADILAXMI 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840622 GORLE ADILAXMI UNION BANK OF INDIA(508500)
394 Laveru AP-01-006-022-032/010054
(GUMADAM) 		0201006000NRG25190420240404934 19/04/2024 Appayyamma 0201006WL012090 Appayyamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840140 ADAPAKA APPAYYAMMA UNION BANK OF INDIA(508500)
395 Laveru AP-01-006-022-032/010054
(GUMADAM) 		0201006000NRG25190420240404935 19/04/2024 Ramana 0201006WL012090 Ramana 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840535 ADAPAKA VENKATA RAMANA KUMAR UNION BANK OF INDIA(508500)
396 Laveru AP-01-006-022-032/010056
(GUMADAM) 		0201006000NRG25190420240404938 19/04/2024 Nilamappadu 0201006WL012090 Nilamappadu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840562 JAGGUROTHU NEELAMNAIDU UNION BANK OF INDIA(508500)
397 Laveru AP-01-006-022-032/010056
(GUMADAM) 		0201006000NRG25190420240404939 19/04/2024 Varahalamma 0201006WL012090 Varahalamma 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840463 JAGGUROUTU VARALAMMA UNION BANK OF INDIA(508500)
398 Laveru AP-01-006-022-032/010058
(GUMADAM) 		0201006000NRG25190420240404943 19/04/2024 Chinnammadu 0201006WL012090 Chinnammadu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840126 KANDIVALASA CHINNAMMADU UNION BANK OF INDIA(508500)
399 Laveru AP-01-006-022-032/010058
(GUMADAM) 		0201006000NRG25190420240404942 19/04/2024 Surayya 0201006WL012090 Surayya 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840171 KANDIVALASA SURAIAH UNION BANK OF INDIA(508500)
400 Laveru AP-01-006-022-032/010060
(GUMADAM) 		0201006000NRG25190420240404946 19/04/2024 Bangari 0201006WL012090 Bangari 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840480 KANDIVALASA BANGARI UNION BANK OF INDIA(508500)
401 Laveru AP-01-006-022-032/010062
(GUMADAM) 		0201006000NRG25190420240404950 19/04/2024 Jyoti 0201006WL012090 Jyoti 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840206 PATIVADA JYOTHI UNION BANK OF INDIA(508500)
402 Laveru AP-01-006-022-032/010065
(GUMADAM) 		0201006000NRG25190420240404955 19/04/2024 Saraswati 0201006WL012090 Saraswati 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840466 KANDIVALASA SARASWATHI UNION BANK OF INDIA(508500)
403 Laveru AP-01-006-022-032/010065
(GUMADAM) 		0201006000NRG25190420240404954 19/04/2024 Somappadu 0201006WL012090 Somappadu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840191 KONDAVALASA SOMAPPADU UNION BANK OF INDIA(508500)
404 Laveru AP-01-006-022-032/010069
(GUMADAM) 		0201006000NRG25190420240404962 19/04/2024 Narayana 0201006WL012090 Narayana 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840131 JAGGUROTU NARAYANAMMA UNION BANK OF INDIA(508500)
405 Laveru AP-01-006-022-032/010070
(GUMADAM) 		0201006000NRG25190420240404964 19/04/2024 Lakshmi 0201006WL012090 Lakshmi 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840450 MEESALA LAXMI UNION BANK OF INDIA(508500)
406 Laveru AP-01-006-022-032/010070
(GUMADAM) 		0201006000NRG25190420240404963 19/04/2024 Sriramulu 0201006WL012090 Sriramulu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840121 MEESALA SRIRAMULU UNION BANK OF INDIA(508500)
407 Laveru AP-01-006-022-032/010074
(GUMADAM) 		0201006000NRG25190420240404971 19/04/2024 Nagamma 0201006WL012090 Nagamma 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840465 KOLUSU NAGAMMA UNION BANK OF INDIA(508500)
408 Laveru AP-01-006-022-032/010077
(GUMADAM) 		0201006000NRG25190420240404975 19/04/2024 Papamma 0201006WL012090 Papamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840454 PATIVADA PAPAMMA UNION BANK OF INDIA(508500)
409 Laveru AP-01-006-022-032/010077
(GUMADAM) 		0201006000NRG25190420240404974 19/04/2024 Srinu 0201006WL012090 Srinu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840598 PATHIVADA SRINU UNION BANK OF INDIA(508500)
410 Laveru AP-01-006-022-032/010078
(GUMADAM) 		0201006000NRG25190420240404977 19/04/2024 Eswaramma 0201006WL012090 Eswaramma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840123 KANDIVALASA ESWARAMMA UNION BANK OF INDIA(508500)
411 Laveru AP-01-006-022-032/010078
(GUMADAM) 		0201006000NRG25190420240404976 19/04/2024 Ramana 0201006WL012090 Ramana 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840489 KANDIVALASA RAMANA UNION BANK OF INDIA(508500)
412 Laveru AP-01-006-022-032/010081
(GUMADAM) 		0201006000NRG25190420240404982 19/04/2024 Adilakshmi 0201006WL012090 Adilakshmi 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840137 GELLA ADILAKSHMI UNION BANK OF INDIA(508500)
413 Laveru AP-01-006-022-032/010082
(GUMADAM) 		0201006000NRG25190420240404983 19/04/2024 Ramulu 0201006WL012090 Ramulu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840629 KOLUSU RAMULU UNION BANK OF INDIA(508500)
414 Laveru AP-01-006-022-032/010082
(GUMADAM) 		0201006000NRG25190420240404984 19/04/2024 Seetamma 0201006WL012090 Seetamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840560 KOLUSU SEETHAMMA UNION BANK OF INDIA(508500)
415 Laveru AP-01-006-022-032/010083
(GUMADAM) 		0201006000NRG25190420240404986 19/04/2024 Neelamma 0201006WL012090 Neelamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840135 GELLA NEELAMMA UNION BANK OF INDIA(508500)
416 Laveru AP-01-006-022-032/010083
(GUMADAM) 		0201006000NRG25190420240404985 19/04/2024 Surayya 0201006WL012090 Surayya 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840483 GELLA SURAYYA UNION BANK OF INDIA(508500)
417 Laveru AP-01-006-022-032/010091
(GUMADAM) 		0201006000NRG25190420240405001 19/04/2024 Paravati 0201006WL012090 Paravati 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840237 SIMMALA PARVATHI UNION BANK OF INDIA(508500)
418 Laveru AP-01-006-022-032/010091
(GUMADAM) 		0201006000NRG25190420240405002 19/04/2024 Simmala Adilaxmi 0201006WL012090 Simmala Adilaxmi 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840640 SIMMALA ADILAXMI UNION BANK OF INDIA(508500)
419 Laveru AP-01-006-022-032/010094
(GUMADAM) 		0201006000NRG25190420240405007 19/04/2024 Chittibabu 0201006WL012090 Chittibabu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840482 DANNANA CHITTI APPADU UNION BANK OF INDIA(508500)
420 Laveru AP-01-006-022-032/010097
(GUMADAM) 		0201006000NRG25190420240405013 19/04/2024 Kanakarao 0201006WL012090 Kanakarao 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840487 JAGGUROTHU KANAKA RAO CANARA BANK(508532)
421 Laveru AP-01-006-022-032/010097
(GUMADAM) 		0201006000NRG25190420240405012 19/04/2024 Seetamnaidu 0201006WL012090 Seetamnaidu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840113 JAGGUROTU SEETANNAIDU UNION BANK OF INDIA(508500)
422 Laveru AP-01-006-022-032/010098
(GUMADAM) 		0201006000NRG25190420240405015 19/04/2024 Jayamma 0201006WL012090 Jayamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840538 JAGGUROTHU JAYALAXMI UNION BANK OF INDIA(508500)
423 Laveru AP-01-006-022-032/010098
(GUMADAM) 		0201006000NRG25190420240405014 19/04/2024 Simminaidu 0201006WL012090 Simminaidu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840166 JAGGUROUTHU SIMMINAIDU UNION BANK OF INDIA(508500)
424 Laveru AP-01-006-022-032/010107
(GUMADAM) 		0201006000NRG25190420240405030 19/04/2024 Lakshmi 0201006WL012090 Lakshmi 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840468 KALISETTI LAXMI UNION BANK OF INDIA(508500)
425 Laveru AP-01-006-022-032/010107
(GUMADAM) 		0201006000NRG25190420240405029 19/04/2024 Paidinaidu 0201006WL012090 Paidinaidu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840189 KALISETTI PAYDENAIDU UNION BANK OF INDIA(508500)
426 Laveru AP-01-006-022-032/010109
(GUMADAM) 		0201006000NRG25190420240405033 19/04/2024 Lakshmi 0201006WL012090 Lakshmi 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840298 ADAPAKA LAKSHMI UNION BANK OF INDIA(508500)
427 Laveru AP-01-006-022-032/010110
(GUMADAM) 		0201006000NRG25190420240405034 19/04/2024 Akki 0201006WL012090 Akki 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840599 ADAPAKA AKKI NAIDU UNION BANK OF INDIA(508500)
428 Laveru AP-01-006-022-032/010110
(GUMADAM) 		0201006000NRG25190420240405035 19/04/2024 Lakshmi 0201006WL012090 Lakshmi 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840467 ADAPAKA LAXMI UNION BANK OF INDIA(508500)
429 Laveru AP-01-006-022-032/010121
(GUMADAM) 		0201006000NRG25190420240405056 19/04/2024 Chandramma 0201006WL012090 Chandramma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840448 JAGGUROTHU CHANDRAMMA UNION BANK OF INDIA(508500)
430 Laveru AP-01-006-022-032/010121
(GUMADAM) 		0201006000NRG25190420240405055 19/04/2024 Surappudu 0201006WL012090 Surappudu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840122 JAGGUROTU SURAPPADU UNION BANK OF INDIA(508500)
431 Laveru AP-01-006-022-032/010123
(GUMADAM) 		0201006000NRG25190420240405059 19/04/2024 Satyavati 0201006WL012090 Satyavati 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840460 JAGGUROTHU SATYAVATI UNION BANK OF INDIA(508500)
432 Laveru AP-01-006-022-032/010124
(GUMADAM) 		0201006000NRG25190420240405061 19/04/2024 Ramulamma 0201006WL012090 Ramulamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840219 JAGGUROTHU RAMULU UNION BANK OF INDIA(508500)
433 Laveru AP-01-006-022-032/010124
(GUMADAM) 		0201006000NRG25190420240405060 19/04/2024 Tavudu 0201006WL012090 Tavudu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840170 JAGGUROTHU THAVUDU UNION BANK OF INDIA(508500)
434 Laveru AP-01-006-022-032/010126
(GUMADAM) 		0201006000NRG25190420240405065 19/04/2024 Ramanamma 0201006WL012090 Ramanamma 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840471 GELLA RAMANAMMA UNION BANK OF INDIA(508500)
435 Laveru AP-01-006-022-032/010126
(GUMADAM) 		0201006000NRG25190420240405064 19/04/2024 Yarrayya 0201006WL012090 Yarrayya 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840169 GELLA YERRAIAH UNION BANK OF INDIA(508500)
436 Laveru AP-01-006-022-032/010127
(GUMADAM) 		0201006000NRG25190420240405067 19/04/2024 Seetamma 0201006WL012090 Seetamma 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840539 KANDE VALASA SEETHAMMA UNION BANK OF INDIA(508500)
437 Laveru AP-01-006-022-032/010128
(GUMADAM) 		0201006000NRG25190420240405068 19/04/2024 Chinna 0201006WL012090 Chinna 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840481 TOTAPALLI CHINNA UNION BANK OF INDIA(508500)
438 Laveru AP-01-006-022-032/010128
(GUMADAM) 		0201006000NRG25190420240405069 19/04/2024 Tavudu 0201006WL012090 Tavudu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840447 THOTAPALLI THAVITAMMA UNION BANK OF INDIA(508500)
439 Laveru AP-01-006-022-032/010133
(GUMADAM) 		0201006000NRG25190420240405078 19/04/2024 Adilakshmi 0201006WL012090 Adilakshmi 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840469 JAGGUROTHU ADILAKSHMI UNION BANK OF INDIA(508500)
440 Laveru AP-01-006-022-032/010133
(GUMADAM) 		0201006000NRG25190420240405077 19/04/2024 Surappudu 0201006WL012090 Surappudu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840144 JAGGUROUTHU SURAPPADU UNION BANK OF INDIA(508500)
441 Laveru AP-01-006-022-032/010137
(GUMADAM) 		0201006000NRG25190420240405085 19/04/2024 Appalaraju 0201006WL012090 Appalaraju 00468 UBIN0804959 880 880 Rejected 29/04/2024 3376840132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Laveru AP-01-006-022-032/010137
(GUMADAM) 		0201006000NRG25190420240405084 19/04/2024 Asirayya 0201006WL012090 Asirayya 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840522 ADAPAKA ASIRAIAH UNION BANK OF INDIA(508500)
443 Laveru AP-01-006-022-032/010140
(GUMADAM) 		0201006000NRG25190420240405086 19/04/2024 Tavudamma 0201006WL012090 Tavudamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840221 LINGALA TAVUDAMMA UNION BANK OF INDIA(508500)
444 Laveru AP-01-006-022-032/010141
(GUMADAM) 		0201006000NRG25190420240405088 19/04/2024 Acchamma 0201006WL012090 Acchamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840464 KOLUSU ACHAYAMMA UNION BANK OF INDIA(508500)
445 Laveru AP-01-006-022-032/010141
(GUMADAM) 		0201006000NRG25190420240405087 19/04/2024 Chinna 0201006WL012090 Chinna 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840130 KOLUSU CHINNAYYA UNION BANK OF INDIA(508500)
446 Laveru AP-01-006-022-032/010142
(GUMADAM) 		0201006000NRG25190420240398971 19/04/2024 Pentamma 0201006WL011994 Pentamma 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840312 VEMPADAPU PENTAMMA UNION BANK OF INDIA(508500)
447 Laveru AP-01-006-022-032/010142
(GUMADAM) 		0201006000NRG25190420240398972 19/04/2024 Sujata 0201006WL011994 Sujata 00468 UBIN0804959 1440 1440 Processed 29/04/2024 3376840272 VEMPADAPU SUJATHA UNION BANK OF INDIA(508500)
448 Laveru AP-01-006-022-032/010147
(GUMADAM) 		0201006000NRG25190420240405093 19/04/2024 Govindarao 0201006WL012090 Govindarao 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840307 JAGGUROTHU GOVINDA NAIDU UNION BANK OF INDIA(508500)
449 Laveru AP-01-006-022-032/010147
(GUMADAM) 		0201006000NRG25190420240405094 19/04/2024 Lakshmi 0201006WL012090 Lakshmi 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840192 Jaggurothu Sree Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
450 Laveru AP-01-006-022-032/010150
(GUMADAM) 		0201006000NRG25190420240405098 19/04/2024 Bhavani 0201006WL012090 Bhavani 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840207 KANDIVALASA BHAVANI UNION BANK OF INDIA(508500)
451 Laveru AP-01-006-022-032/010150
(GUMADAM) 		0201006000NRG25190420240405097 19/04/2024 Govinda 0201006WL012090 Govinda 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840478 KANDIVALASA GOVINDA UNION BANK OF INDIA(508500)
452 Laveru AP-01-006-022-032/010153
(GUMADAM) 		0201006000NRG25190420240405102 19/04/2024 Jaganadham 0201006WL012090 Jaganadham 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840473 ADAPAKA JAGANNADHAM UNION BANK OF INDIA(508500)
453 Laveru AP-01-006-022-032/010153
(GUMADAM) 		0201006000NRG25190420240405103 19/04/2024 Ramu 0201006WL012090 Ramu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840457 ADAPAKA RAMU UNION BANK OF INDIA(508500)
454 Laveru AP-01-006-022-032/010154
(GUMADAM) 		0201006000NRG25190420240405104 19/04/2024 Jatla 0201006WL012090 Jatla 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840559 KOLUSU JATLLA UNION BANK OF INDIA(508500)
455 Laveru AP-01-006-022-032/010154
(GUMADAM) 		0201006000NRG25190420240405105 19/04/2024 Rajeswari 0201006WL012090 Rajeswari 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840524 KOLUSU RAJESWARI UNION BANK OF INDIA(508500)
456 Laveru AP-01-006-022-032/010157
(GUMADAM) 		0201006000NRG25190420240405108 19/04/2024 Lakshmi 0201006WL012090 Lakshmi 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840133 LINGALA LAKSHMI UNION BANK OF INDIA(508500)
457 Laveru AP-01-006-022-032/010166
(GUMADAM) 		0201006000NRG25190420240405125 19/04/2024 Lakshmana 0201006WL012090 Lakshmana 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840245 KOLISU LAXMANA UNION BANK OF INDIA(508500)
458 Laveru AP-01-006-022-032/010168
(GUMADAM) 		0201006000NRG25190420240405128 19/04/2024 Amasa 0201006WL012090 Amasa 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840529 ADAPAKA APPANNA UNION BANK OF INDIA(508500)
459 Laveru AP-01-006-022-032/010174
(GUMADAM) 		0201006000NRG25190420240405135 19/04/2024 Visvanadham 0201006WL012090 Visvanadham 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840638 GORLE VISHWANADHAM UNION BANK OF INDIA(508500)
460 Laveru AP-01-006-022-032/010175
(GUMADAM) 		0201006000NRG25190420240405137 19/04/2024 Lakshmi 0201006WL012090 Lakshmi 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840485 ANDLURI LAXMI UNION BANK OF INDIA(508500)
461 Laveru AP-01-006-022-032/010175
(GUMADAM) 		0201006000NRG25190420240405136 19/04/2024 Tulasirao 0201006WL012090 Tulasirao 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840302 ANDLURI TULASI RAO UNION BANK OF INDIA(508500)
462 Laveru AP-01-006-022-032/010176
(GUMADAM) 		0201006000NRG25190420240405138 19/04/2024 Appalanaidu 0201006WL012090 Appalanaidu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840165 PATIVADA APPALANAIDU UNION BANK OF INDIA(508500)
463 Laveru AP-01-006-022-032/010176
(GUMADAM) 		0201006000NRG25190420240405139 19/04/2024 Tavudamma 0201006WL012090 Tavudamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840477 PATHIVADA TAVUDU UNION BANK OF INDIA(508500)
464 Laveru AP-01-006-022-032/010178
(GUMADAM) 		0201006000NRG25190420240405143 19/04/2024 Sriramulu 0201006WL012090 Sriramulu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840486 JAGGUROTHU SRI RAMULU UNION BANK OF INDIA(508500)
465 Laveru AP-01-006-022-032/010178
(GUMADAM) 		0201006000NRG25190420240405142 19/04/2024 Surappudu 0201006WL012090 Surappudu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840168 JAGGUROTHU SURAPPADU UNION BANK OF INDIA(508500)
466 Laveru AP-01-006-022-032/010183
(GUMADAM) 		0201006000NRG25190420240405148 19/04/2024 Jagurothu Lakshmi 0201006WL012090 Jagurothu Lakshmi 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840553 JAGGUROTHU LAKSHMI UNION BANK OF INDIA(508500)
467 Laveru AP-01-006-022-032/010186
(GUMADAM) 		0201006000NRG25190420240405153 19/04/2024 Saraswati 0201006WL012090 Saraswati 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840136 GELLA SARASWATHI UNION BANK OF INDIA(508500)
468 Laveru AP-01-006-022-032/010189
(GUMADAM) 		0201006000NRG25190420240405158 19/04/2024 Paidamma 0201006WL012090 Paidamma 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840127 Mrs PATIVADA PAYDAMMA INDIAN BANK(607105)
469 Laveru AP-01-006-022-032/010200
(GUMADAM) 		0201006000NRG25190420240405167 19/04/2024 Esamma 0201006WL012090 Esamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840297 KANDIVALASA ESWARAMMA UNION BANK OF INDIA(508500)
470 Laveru AP-01-006-022-032/010200
(GUMADAM) 		0201006000NRG25190420240405166 19/04/2024 Simhachalam 0201006WL012090 Simhachalam 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840178 KANDIVALASA SIMHACHALAM UNION BANK OF INDIA(508500)
471 Laveru AP-01-006-022-032/010201
(GUMADAM) 		0201006000NRG25190420240405169 19/04/2024 Neelaveni 0201006WL012090 Neelaveni 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840470 JAGGUROTHU NEELAVENI UNION BANK OF INDIA(508500)
472 Laveru AP-01-006-022-032/010201
(GUMADAM) 		0201006000NRG25190420240405168 19/04/2024 Taviti Naidu 0201006WL012090 Taviti Naidu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840451 JAGGUROTHU TAVITINAIDU UNION BANK OF INDIA(508500)
473 Laveru AP-01-006-022-032/010205
(GUMADAM) 		0201006000NRG25190420240405172 19/04/2024 Latchumu 0201006WL012090 Latchumu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840116 GELLA LACHEHUMU UNION BANK OF INDIA(508500)
474 Laveru AP-01-006-022-032/010206
(GUMADAM) 		0201006000NRG25190420240405173 19/04/2024 Chinnamma 0201006WL012090 Chinnamma 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840540 LINAGALA CHINNA UNION BANK OF INDIA(508500)
475 Laveru AP-01-006-022-032/010207
(GUMADAM) 		0201006000NRG25190420240405174 19/04/2024 Durgadu 0201006WL012090 Durgadu 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840172 GELLA DURGAIAH UNION BANK OF INDIA(508500)
476 Laveru AP-01-006-022-032/010207
(GUMADAM) 		0201006000NRG25190420240405175 19/04/2024 Papalu 0201006WL012090 Papalu 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840129 GELLA PAPAMMA UNION BANK OF INDIA(508500)
477 Laveru AP-01-006-022-032/010208
(GUMADAM) 		0201006000NRG25190420240405176 19/04/2024 Narayanamma 0201006WL012090 Narayanamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840590 ROUTHU NARAYANAMMA UNION BANK OF INDIA(508500)
478 Laveru AP-01-006-022-032/010224
(GUMADAM) 		0201006000NRG25190420240405196 19/04/2024 Seetamma 0201006WL012090 Seetamma 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840175 IPPILI SEETHAMMA UNION BANK OF INDIA(508500)
479 Laveru AP-01-006-022-032/010227
(GUMADAM) 		0201006000NRG25190420240405199 19/04/2024 Gowri 0201006WL012090 Gowri 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840209 GORLE GOWRI UNION BANK OF INDIA(508500)
480 Laveru AP-01-006-022-032/010230
(GUMADAM) 		0201006000NRG25190420240405202 19/04/2024 Tavudamma 0201006WL012090 Tavudamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840550 JAGGUROTHI TAVUDAMMA UNION BANK OF INDIA(508500)
481 Laveru AP-01-006-022-032/010233
(GUMADAM) 		0201006000NRG25190420240405206 19/04/2024 Durgamma 0201006WL012090 Durgamma 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840233 TOMPALA DURGAMMA UNION BANK OF INDIA(508500)
482 Laveru AP-01-006-022-032/010233
(GUMADAM) 		0201006000NRG25190420240405205 19/04/2024 Ramarao 0201006WL012090 Ramarao 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840139 TOMPALA RAMA RAO UNION BANK OF INDIA(508500)
483 Laveru AP-01-006-022-032/010235
(GUMADAM) 		0201006000NRG25190420240405207 19/04/2024 Eswararao 0201006WL012090 Eswararao 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840542 GELLE ESWARARAO UNION BANK OF INDIA(508500)
484 Laveru AP-01-006-022-032/010239
(GUMADAM) 		0201006000NRG25190420240405210 19/04/2024 Jammanna 0201006WL012090 Jammanna 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840499 JOMMA JIMONNA UNION BANK OF INDIA(508500)
485 Laveru AP-01-006-022-032/010239
(GUMADAM) 		0201006000NRG25190420240405211 19/04/2024 Ramu 0201006WL012090 Ramu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840548 LANKA RAMULAMMA UNION BANK OF INDIA(508500)
486 Laveru AP-01-006-022-032/010241
(GUMADAM) 		0201006000NRG25190420240405212 19/04/2024 Mahalakshmunaidu 0201006WL012090 Mahalakshmunaidu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840591 MULLI MAHALAKSHAMUNAIDU UNION BANK OF INDIA(508500)
487 Laveru AP-01-006-022-032/010241
(GUMADAM) 		0201006000NRG25190420240405213 19/04/2024 Sarojini 0201006WL012090 Sarojini 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840541 MULLI SAROJINI UNION BANK OF INDIA(508500)
488 Laveru AP-01-006-022-032/010242
(GUMADAM) 		0201006000NRG25190420240405214 19/04/2024 Gourinaidu 0201006WL012090 Gourinaidu 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840551 GORLE GOWRI NAIDU UNION BANK OF INDIA(508500)
489 Laveru AP-01-006-022-032/010242
(GUMADAM) 		0201006000NRG25190420240405215 19/04/2024 Ramanamma 0201006WL012090 Ramanamma 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840552 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
490 Laveru AP-01-006-022-032/010248
(GUMADAM) 		0201006000NRG25190420240405219 19/04/2024 Ramanamma 0201006WL012090 Ramanamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840246 KOLUSU RAMANAMMA UNION BANK OF INDIA(508500)
491 Laveru AP-01-006-022-032/010249
(GUMADAM) 		0201006000NRG25190420240405220 19/04/2024 Ramanamma 0201006WL012090 Ramanamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840459 KOLISU RAMANAMMA UNION BANK OF INDIA(508500)
492 Laveru AP-01-006-022-032/010250
(GUMADAM) 		0201006000NRG25190420240405221 19/04/2024 Eswararao 0201006WL012090 Eswararao 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840252 THOTAPALLI ESARARAO UNION BANK OF INDIA(508500)
493 Laveru AP-01-006-022-032/010250
(GUMADAM) 		0201006000NRG25190420240405222 19/04/2024 Neelima 0201006WL012090 Neelima 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840488 THOTAPALLI NEELIMA UNION BANK OF INDIA(508500)
494 Laveru AP-01-006-022-032/010251
(GUMADAM) 		0201006000NRG25190420240405224 19/04/2024 Bhavani 0201006WL012090 Bhavani 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840543 GELLA BHAVANI UNION BANK OF INDIA(508500)
495 Laveru AP-01-006-022-032/010251
(GUMADAM) 		0201006000NRG25190420240405223 19/04/2024 Durgarao 0201006WL012090 Durgarao 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840476 GELLA DURGARAO UNION BANK OF INDIA(508500)
496 Laveru AP-01-006-022-032/010252
(GUMADAM) 		0201006000NRG25190420240405225 19/04/2024 Daalappadu 0201006WL012090 Daalappadu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840502 BOTTA DHALAPPADU UNION BANK OF INDIA(508500)
497 Laveru AP-01-006-022-032/010252
(GUMADAM) 		0201006000NRG25190420240405226 19/04/2024 Lakshmi 0201006WL012090 Lakshmi 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840501 MRS BOTTA LAKSHMI STATE BANK OF INDIA(508548)
498 Laveru AP-01-006-022-032/010255
(GUMADAM) 		0201006000NRG25190420240405230 19/04/2024 Sailaja 0201006WL012090 Sailaja 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840515 GELLA SAILAJA UNION BANK OF INDIA(508500)
499 Laveru AP-01-006-022-032/010256
(GUMADAM) 		0201006000NRG25190420240405231 19/04/2024 Rajeswari 0201006WL012090 Rajeswari 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840484 Mrs RAJESWARI PENTAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Laveru AP-01-006-022-032/010257
(GUMADAM) 		0201006000NRG25190420240405232 19/04/2024 Urmila 0201006WL012090 Urmila 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840594 GELLA URMILA UNION BANK OF INDIA(508500)
501 Laveru AP-01-006-022-032/010258
(GUMADAM) 		0201006000NRG25190420240405233 19/04/2024 Nagaraju 0201006WL012090 Nagaraju 00468 UBIN0804959 440 440 Processed 29/04/2024 3376840181 GELLA NAGARAJU UNION BANK OF INDIA(508500)
502 Laveru AP-01-006-022-032/010258
(GUMADAM) 		0201006000NRG25190420240405234 19/04/2024 Ramulamma 0201006WL012090 Ramulamma 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840141 GELLA RAMULAMMA UNION BANK OF INDIA(508500)
503 Laveru AP-01-006-022-032/010259
(GUMADAM) 		0201006000NRG25190420240405235 19/04/2024 Surajulu 0201006WL012090 Surajulu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840523 KOLISU SURIRAJULU UNION BANK OF INDIA(508500)
504 Laveru AP-01-006-022-032/010260
(GUMADAM) 		0201006000NRG25190420240405236 19/04/2024 Akkinaidu 0201006WL012090 Akkinaidu 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840530 ADAPAKA AKKINAIDU UNION BANK OF INDIA(508500)
505 Laveru AP-01-006-022-032/010260
(GUMADAM) 		0201006000NRG25190420240405237 19/04/2024 Savitri 0201006WL012090 Savitri 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840561 ADAPAKA SAVITRI UNION BANK OF INDIA(508500)
506 Laveru AP-01-006-022-032/010261
(GUMADAM) 		0201006000NRG25190420240405238 19/04/2024 Ramarao 0201006WL012090 Ramarao 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840639 GELLA RAMARAO UNION BANK OF INDIA(508500)
507 Laveru AP-01-006-022-032/010268
(GUMADAM) 		0201006000NRG25190420240405251 19/04/2024 Kasemma 0201006WL012090 Kasemma 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840199 TOMPALA KASEMMA UNION BANK OF INDIA(508500)
508 Laveru AP-01-006-022-032/010269
(GUMADAM) 		0201006000NRG25190420240405253 19/04/2024 Rajeswari 0201006WL012090 Rajeswari 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840268 JAGGUROUTHU RAJESWARI UNION BANK OF INDIA(508500)
509 Laveru AP-01-006-022-032/010269
(GUMADAM) 		0201006000NRG25190420240405252 19/04/2024 Sivayya 0201006WL012090 Sivayya 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840118 JAGGUROTHU SIVAYYA UNION BANK OF INDIA(508500)
510 Laveru AP-01-006-022-032/010270
(GUMADAM) 		0201006000NRG25190420240405255 19/04/2024 Bhavani 0201006WL012090 Bhavani 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840491 KANDIVALASA BHAVANI UNION BANK OF INDIA(508500)
511 Laveru AP-01-006-022-032/010270
(GUMADAM) 		0201006000NRG25190420240405254 19/04/2024 Sriramulu 0201006WL012090 Sriramulu 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840479 KANDIVALASA SREE RAMULU UNION BANK OF INDIA(508500)
512 Laveru AP-01-006-022-032/010271
(GUMADAM) 		0201006000NRG25190420240405257 19/04/2024 Kumari 0201006WL012090 Kumari 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840461 KANDIVALASA KUMARI UNION BANK OF INDIA(508500)
513 Laveru AP-01-006-022-032/010271
(GUMADAM) 		0201006000NRG25190420240405256 19/04/2024 Sriramulu 0201006WL012090 Sriramulu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840490 KANDIVALASA SRIRAMULU UNION BANK OF INDIA(508500)
514 Laveru AP-01-006-022-032/010273
(GUMADAM) 		0201006000NRG25190420240405258 19/04/2024 Lakshamana 0201006WL012090 Lakshamana 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840528 KANDIVALASA LAKSHMANA UNION BANK OF INDIA(508500)
515 Laveru AP-01-006-022-032/010273
(GUMADAM) 		0201006000NRG25190420240405259 19/04/2024 Parvati 0201006WL012090 Parvati 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840455 KANDIVALASA PARVATHI UNION BANK OF INDIA(508500)
516 Laveru AP-01-006-022-032/010274
(GUMADAM) 		0201006000NRG25190420240405260 19/04/2024 Sarojini 0201006WL012090 Sarojini 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840531 SAROJINI JAGAROTHU CANARA BANK(508532)
517 Laveru AP-01-006-022-032/010276
(GUMADAM) 		0201006000NRG25190420240405263 19/04/2024 JAGGUROTHU Santi 0201006WL012090 JAGGUROTHU Santi 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840608 JAGGUROTHU SANTI UNION BANK OF INDIA(508500)
518 Laveru AP-01-006-022-032/010276
(GUMADAM) 		0201006000NRG25190420240405262 19/04/2024 Joginaidu 0201006WL012090 Joginaidu 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840568 JAGGUROTHU JOGINAIDU UNION BANK OF INDIA(508500)
519 Laveru AP-01-006-022-032/010277
(GUMADAM) 		0201006000NRG25190420240405265 19/04/2024 Padmavati 0201006WL012090 Padmavati 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840600 SURAVAJJALA PADMAVATHI UNION BANK OF INDIA(508500)
520 Laveru AP-01-006-022-032/010277
(GUMADAM) 		0201006000NRG25190420240405264 19/04/2024 Ramarao 0201006WL012090 Ramarao 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840549 SURAVAJJHALA RAMA RAO UNION BANK OF INDIA(508500)
521 Laveru AP-01-006-022-032/010280
(GUMADAM) 		0201006000NRG25190420240405271 19/04/2024 Bharathi 0201006WL012090 Bharathi 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840570 GELLA BHARATHI UNION BANK OF INDIA(508500)
522 Laveru AP-01-006-022-032/010282
(GUMADAM) 		0201006000NRG25190420240405274 19/04/2024 Ramana 0201006WL012090 Ramana 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840218 RAMANA GELLA BANK OF INDIA(508505)
523 Laveru AP-01-006-022-032/010285
(GUMADAM) 		0201006000NRG25190420240405280 19/04/2024 Chinna 0201006WL012090 Chinna 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840238 ADAPAKA CHINNAYYA UNION BANK OF INDIA(508500)
524 Laveru AP-01-006-022-032/010285
(GUMADAM) 		0201006000NRG25190420240405279 19/04/2024 Nagamani 0201006WL012090 Nagamani 00468 UBIN0804959 660 660 Processed 29/04/2024 3376840602 ADAPAKA NAGAMANI UNION BANK OF INDIA(508500)
525 Laveru AP-01-006-022-032/010287
(GUMADAM) 		0201006000NRG25190420240405281 19/04/2024 Srinivasarao 0201006WL012090 Srinivasarao 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840250 GELLA SREENIVASARAO UNION BANK OF INDIA(508500)
526 Laveru AP-01-006-022-032/010288
(GUMADAM) 		0201006000NRG25190420240405283 19/04/2024 Santhosamma 0201006WL012090 Santhosamma 00468 UBIN0804959 880 880 Processed 29/04/2024 3376840595 KOLUSU SANTOSHAMMA UNION BANK OF INDIA(508500)
527 Laveru AP-01-006-022-032/010288
(GUMADAM) 		0201006000NRG25190420240405282 19/04/2024 Srinu 0201006WL012090 Srinu 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840516 KOLUSU SRINU UNION BANK OF INDIA(508500)
528 Laveru AP-01-006-022-032/010290
(GUMADAM) 		0201006000NRG25190420240405284 19/04/2024 Asirinaidu 0201006WL012090 Asirinaidu 00468 UBIN0804959 220 220 Processed 29/04/2024 3376840241 ADAPAKA ASIRI NAIDU UNION BANK OF INDIA(508500)
SubTotal 475460 475460
529 Laveru AP-01-006-009-011/010142
(VENKATAPURAM) 		0201006000NRG25190420240432304 19/04/2024 Polamma 0201006WL012534 Polamma 00468 UBIN0807249 1110 1110 Processed 29/04/2024 3376840423 SATIVADA POLAMMA UNION BANK OF INDIA(508500)
530 Laveru AP-01-006-009-011/010143
(VENKATAPURAM) 		0201006000NRG25190420240432305 19/04/2024 Toudu 0201006WL012534 Toudu 00468 UBIN0807249 1110 1110 Processed 29/04/2024 3376840322 Mr TAVUDU ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Laveru AP-01-006-009-011/010198
(VENKATAPURAM) 		0201006000NRG25190420240432322 19/04/2024 Polamma 0201006WL012534 Polamma 00468 UBIN0807249 1110 1110 Processed 29/04/2024 3376840323 Mrs Adapaka Polamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Laveru AP-01-006-009-011/010233
(VENKATAPURAM) 		0201006000NRG25190420240432330 19/04/2024 Chinaraamulu 0201006WL012534 Chinaraamulu 00468 UBIN0807249 1110 1110 Processed 29/04/2024 3376840321 SEELA RAMULU UNION BANK OF INDIA(508500)
533 Laveru AP-01-006-009-011/010305
(VENKATAPURAM) 		0201006000NRG25190420240396647 19/04/2024 Somulakshmi 0201006WL011964 Somulakshmi 00468 UBIN0807249 1260 1260 Processed 29/04/2024 3376840597 Mrs SARVASIDDI SOMU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Laveru AP-01-006-009-011/010334
(VENKATAPURAM) 		0201006000NRG25190420240396650 19/04/2024 Adapaka Tatarao 0201006WL011964 Adapaka Tatarao 00468 UBIN0807249 1260 1260 Processed 29/04/2024 3376840587 Mr TATARAO ADAPAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
535 Laveru AP-01-006-009-011/020200
(VENKATAPURAM) 		0201006000NRG25190420240399241 19/04/2024 Suryarao 0201006WL012005 Suryarao 00468 UBIN0807249 1080 1080 Processed 29/04/2024 3376840589 Mr SANAPATHI SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Laveru AP-01-006-013-016/010014
(GURUGUBILLI) 		0201006000NRG25190420240389785 19/04/2024 Lakshmi 0201006WL011813 Lakshmi 00468 UBIN0807249 1150 1150 Processed 29/04/2024 3376839969 Mrs TOLAPI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Laveru AP-01-006-022-031/010005
(GUMADAM) 		0201006000NRG25190420240398682 19/04/2024 Varahalamma 0201006WL011994 Varahalamma 00468 UBIN0807249 1200 1200 Processed 29/04/2024 3376840269 VANDAANA VARAHALAMMA UNION BANK OF INDIA(508500)
538 Laveru AP-01-006-022-031/010092
(GUMADAM) 		0201006000NRG25190420240398773 19/04/2024 Paapamma 0201006WL011994 Paapamma 00468 UBIN0807249 1200 1200 Processed 29/04/2024 3376840050 ADAPAKA PAAPAMMA UNION BANK OF INDIA(508500)
539 Laveru AP-01-006-022-031/010148
(GUMADAM) 		0201006000NRG25190420240398830 19/04/2024 Kumaari 0201006WL011994 Kumaari 00468 UBIN0807249 1440 1440 Processed 29/04/2024 3376840285 GORLE KUMARI UNION BANK OF INDIA(508500)
540 Laveru AP-01-006-022-031/010160
(GUMADAM) 		0201006000NRG25190420240398836 19/04/2024 Saraswati 0201006WL011994 Saraswati 00468 UBIN0807249 1440 1440 Processed 29/04/2024 3376840174 MEESALA SARASWATHI UNION BANK OF INDIA(508500)
541 Laveru AP-01-006-022-031/010271
(GUMADAM) 		0201006000NRG25190420240398927 19/04/2024 Amani 0201006WL011994 Amani 00468 UBIN0807249 1440 1440 Processed 29/04/2024 3376839990 MEESALA AAMANI UNION BANK OF INDIA(508500)
542 Laveru AP-01-006-022-031/010292
(GUMADAM) 		0201006000NRG25190420240398943 19/04/2024 Ramana 0201006WL011994 Ramana 00468 UBIN0807249 1440 1440 Processed 29/04/2024 3376840432 DURGASI RAMANA UNION BANK OF INDIA(508500)
SubTotal 17350 17350
543 Laveru AP-01-006-022-031/010288
(GUMADAM) 		0201006000NRG25190420240398938 19/04/2024 Prabhavathi 0201006WL011994 Prabhavathi 00468 UBIN0913251 1440 1440 Processed 29/04/2024 3376840577 Mrs GORLI PRABHAVATI INDIAN BANK(607105)
SubTotal 1440 1440
544 Laveru AP-01-006-009-011/010183
(VENKATAPURAM) 		0201006000NRG25190420240432313 19/04/2024 Naaraayanamma 0201006WL012534 Naaraayanamma 00666 IDFB0080391 1110 1110 Processed 29/04/2024 3376840028 PATIVADA NARAYANAMMA IDFC BANK LIMITED(608117)
SubTotal 1110 1110
545 Laveru AP-01-006-013-016/010195
(GURUGUBILLI) 		0201006000NRG25190420240389871 19/04/2024 Haimaavati 0201006WL011813 Haimaavati 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839882 Mrs RAJAMAHANTHI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Laveru AP-01-006-025-041/010003
(LOPENTA) 		0201006000NRG25190420240434666 19/04/2024 Chinnakurmana 0201006WL012564 Chinnakurmana 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839937 Mr Gedela Kuramayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Laveru AP-01-006-025-041/010004
(LOPENTA) 		0201006000NRG25190420240434667 19/04/2024 Manikyam 0201006WL012564 Manikyam 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839878 NAGIREDLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
548 Laveru AP-01-006-025-041/010006
(LOPENTA) 		0201006000NRG25190420240434668 19/04/2024 Nageswararao 0201006WL012564 Nageswararao 00684 APGV0001132 920 920 Processed 29/04/2024 3376840392 Mr Nagireddla Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Laveru AP-01-006-025-041/010007
(LOPENTA) 		0201006000NRG25190420240434669 19/04/2024 Gurumurti 0201006WL012564 Gurumurti 00684 APGV0001132 460 460 Processed 29/04/2024 3376839898 Mr Nagiredla Gurumurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Laveru AP-01-006-025-041/010007
(LOPENTA) 		0201006000NRG25190420240434670 19/04/2024 Ramanamma 0201006WL012564 Ramanamma 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840387 Mrs NAGIRADLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Laveru AP-01-006-025-041/010009
(LOPENTA) 		0201006000NRG25190420240434671 19/04/2024 Narayanaswaami 0201006WL012564 Narayanaswaami 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839899 Mr NAGIREDLA NARAYANA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Laveru AP-01-006-025-041/010009
(LOPENTA) 		0201006000NRG25190420240434672 19/04/2024 Prudevisai 0201006WL012564 Prudevisai 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839928 Mr NAGIREDLA PRUDVI SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Laveru AP-01-006-025-041/010010
(LOPENTA) 		0201006000NRG25190420240434673 19/04/2024 Lakshmi 0201006WL012564 Lakshmi 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376840390 Mrs NAGIREDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Laveru AP-01-006-025-041/010011
(LOPENTA) 		0201006000NRG25190420240434674 19/04/2024 Paravati 0201006WL012564 Paravati 00684 APGV0001132 230 230 Processed 29/04/2024 3376839895 Mrs MITTANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Laveru AP-01-006-025-041/010012
(LOPENTA) 		0201006000NRG25190420240434675 19/04/2024 Chandramma 0201006WL012564 Chandramma 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840008 Mrs GEDELA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Laveru AP-01-006-025-041/010013
(LOPENTA) 		0201006000NRG25190420240434676 19/04/2024 Papamma 0201006WL012564 Papamma 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840385 Mrs GEDHELA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Laveru AP-01-006-025-041/010018
(LOPENTA) 		0201006000NRG25190420240434677 19/04/2024 Bodamma 0201006WL012564 Bodamma 00684 APGV0001132 920 920 Processed 29/04/2024 3376840384 Mrs Gedela Bodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Laveru AP-01-006-025-041/010019
(LOPENTA) 		0201006000NRG25190420240434678 19/04/2024 Appayyamma 0201006WL012564 Appayyamma 00684 APGV0001132 460 460 Processed 29/04/2024 3376840007 GEDELA APPAYYAMMA PUNJAB NATIONAL BANK(508568)
559 Laveru AP-01-006-025-041/010024
(LOPENTA) 		0201006000NRG25190420240434679 19/04/2024 Appalaraju 0201006WL012564 Appalaraju 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839896 Mr NAGIREDLA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Laveru AP-01-006-025-041/010027
(LOPENTA) 		0201006000NRG25190420240434680 19/04/2024 Appalasuramma 0201006WL012564 Appalasuramma 00684 APGV0001132 690 690 Processed 29/04/2024 3376840442 MS NAGIREDLA APPALA SURAMMA STATE BANK OF INDIA(508548)
561 Laveru AP-01-006-025-041/010030
(LOPENTA) 		0201006000NRG25190420240434681 19/04/2024 Asiritalli 0201006WL012564 Asiritalli 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840388 NAGIREDLA ASIRITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Laveru AP-01-006-025-041/010031
(LOPENTA) 		0201006000NRG25190420240434682 19/04/2024 Bodamma 0201006WL012564 Bodamma 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839884 NAGIREDLA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Laveru AP-01-006-025-041/010039
(LOPENTA) 		0201006000NRG25190420240434684 19/04/2024 Varalakshmi 0201006WL012564 Varalakshmi 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376840349 Mr LENKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Laveru AP-01-006-025-041/010043
(LOPENTA) 		0201006000NRG25190420240434687 19/04/2024 Suramma 0201006WL012564 Suramma 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840355 Mrs GEDELA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Laveru AP-01-006-025-041/010044
(LOPENTA) 		0201006000NRG25190420240434689 19/04/2024 Asirinaidu 0201006WL012564 Asirinaidu 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840357 Mr Bora Asirappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Laveru AP-01-006-025-041/010044
(LOPENTA) 		0201006000NRG25190420240434688 19/04/2024 Ramulamma 0201006WL012564 Ramulamma 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840356 Mrs BORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Laveru AP-01-006-025-041/010045
(LOPENTA) 		0201006000NRG25190420240434691 19/04/2024 Ramulamma 0201006WL012564 Ramulamma 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376840439 Mrs RAMULAMMA NEDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Laveru AP-01-006-025-041/010047
(LOPENTA) 		0201006000NRG25190420240434693 19/04/2024 Simayya 0201006WL012564 Simayya 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840381 Mr Neelapu Samayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Laveru AP-01-006-025-041/010050
(LOPENTA) 		0201006000NRG25190420240434694 19/04/2024 Chinnaasirappudu 0201006WL012564 Chinnaasirappudu 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840391 Mr GEDALA CHINNA ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Laveru AP-01-006-025-041/010055
(LOPENTA) 		0201006000NRG25190420240434696 19/04/2024 Adinarayana 0201006WL012564 Adinarayana 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840441 Mr ADINARAYANA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Laveru AP-01-006-025-041/010055
(LOPENTA) 		0201006000NRG25190420240434695 19/04/2024 Narayanamma 0201006WL012564 Narayanamma 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839860 Mrs NARAYANAMMA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Laveru AP-01-006-025-041/010056
(LOPENTA) 		0201006000NRG25190420240434697 19/04/2024 Mallesamma 0201006WL012564 Mallesamma 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839859 Mrs NAGIREDLA MALLESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Laveru AP-01-006-025-041/010057
(LOPENTA) 		0201006000NRG25190420240434698 19/04/2024 Paiditalli 0201006WL012564 Paiditalli 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840386 GEDULA PIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
574 Laveru AP-01-006-025-041/010058
(LOPENTA) 		0201006000NRG25190420240434700 19/04/2024 Govindamma 0201006WL012564 Govindamma 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839886 Mrs BHASHA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Laveru AP-01-006-025-041/010059
(LOPENTA) 		0201006000NRG25190420240434701 19/04/2024 Chinnaramudu 0201006WL012564 Chinnaramudu 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839909 Mr BORA CHINNA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Laveru AP-01-006-025-041/010059
(LOPENTA) 		0201006000NRG25190420240434702 19/04/2024 Lakshmi 0201006WL012564 Lakshmi 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376840351 Mrs LAXMI BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Laveru AP-01-006-025-041/010060
(LOPENTA) 		0201006000NRG25190420240434704 19/04/2024 Appannamma 0201006WL012564 Appannamma 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840352 BORA APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Laveru AP-01-006-025-041/010060
(LOPENTA) 		0201006000NRG25190420240434703 19/04/2024 Paidayya 0201006WL012564 Paidayya 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839901 Mr BORA PIDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Laveru AP-01-006-025-041/010063
(LOPENTA) 		0201006000NRG25190420240434706 19/04/2024 Asiramma 0201006WL012564 Asiramma 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840389 Mrs BORA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Laveru AP-01-006-025-041/010064
(LOPENTA) 		0201006000NRG25190420240434707 19/04/2024 Asiritalli 0201006WL012564 Asiritalli 00684 APGV0001132 460 460 Processed 29/04/2024 3376839938 Mrs GEDELA ASIRITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Laveru AP-01-006-025-041/010064
(LOPENTA) 		0201006000NRG25190420240434708 19/04/2024 GEDELA ASIRIBABU 0201006WL012564 GEDELA ASIRIBABU 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839939 Mr Gedela Asiribabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Laveru AP-01-006-025-041/010067
(LOPENTA) 		0201006000NRG25190420240434709 19/04/2024 Asiritalli 0201006WL012564 Asiritalli 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376840537 Mrs ASIRITALLI MUNTA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Laveru AP-01-006-025-041/010068
(LOPENTA) 		0201006000NRG25190420240434710 19/04/2024 Krishnaveni 0201006WL012564 Krishnaveni 00684 APGV0001132 920 920 Processed 29/04/2024 3376840350 MS KRISHNAVENI LENKA STATE BANK OF INDIA(508548)
584 Laveru AP-01-006-025-041/010070
(LOPENTA) 		0201006000NRG25190420240434711 19/04/2024 Krishna 0201006WL012564 Krishna 00684 APGV0001132 1380 1380 Processed 29/04/2024 3376839897 Mr NAGIREDLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Laveru AP-01-006-025-041/010075
(LOPENTA) 		0201006000NRG25190420240434713 19/04/2024 Satyavati 0201006WL012564 Satyavati 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376840360 Mrs SATYAVATHI NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Laveru AP-01-006-025-041/010080
(LOPENTA) 		0201006000NRG25190420240434716 19/04/2024 Bangaramma 0201006WL012564 Bangaramma 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376839879 Mrs BANGARAMMA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Laveru AP-01-006-025-041/010082
(LOPENTA) 		0201006000NRG25190420240434717 19/04/2024 Paravati 0201006WL012564 Paravati 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376839885 Mrs Gedela Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Laveru AP-01-006-025-041/010084
(LOPENTA) 		0201006000NRG25190420240434718 19/04/2024 Asirippudu 0201006WL012564 Asirippudu 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376840358 Mr BOORA ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Laveru AP-01-006-025-041/010084
(LOPENTA) 		0201006000NRG25190420240434719 19/04/2024 Suramma 0201006WL012564 Suramma 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376840440 Mrs Boora Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Laveru AP-01-006-025-041/010086
(LOPENTA) 		0201006000NRG25190420240434720 19/04/2024 Ramanamma 0201006WL012564 Ramanamma 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376840359 Mrs PILAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Laveru AP-01-006-025-041/010087
(LOPENTA) 		0201006000NRG25190420240434721 19/04/2024 peddakuramayya 0201006WL012564 peddakuramayya 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376839936 Mr Gedhela Kuramayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Laveru AP-01-006-025-041/010095
(LOPENTA) 		0201006000NRG25190420240434723 19/04/2024 Sitaratnam 0201006WL012564 Sitaratnam 00684 APGV0001132 460 460 Processed 29/04/2024 3376839957 Mrs NAGIREDDLA SEETHARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Laveru AP-01-006-025-042/010041
(LOPENTA) 		0201006000NRG25190420240436652 19/04/2024 Bodemma 0201006WL012596 Bodemma 00684 APGV0001132 1904 1904 Processed 29/04/2024 3376839880 Mrs BODAMMA MADHAVAPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Laveru AP-01-006-025-042/010120
(LOPENTA) 		0201006000NRG25190420240436312 19/04/2024 Lakshmi 0201006WL012589 Lakshmi 00684 APGV0001132 1904 1904 Processed 29/04/2024 3376839955 MRS MADHAVAPURI LAKSHMI STATE BANK OF INDIA(508548)
595 Laveru AP-01-006-025-042/10126
(LOPENTA) 		0201006000NRG25190420240434724 19/04/2024 B Jayalkshmi 0201006WL012564 B Jayalkshmi 00684 APGV0001132 1150 1150 Processed 29/04/2024 3376839952 MS JAYA LAXMI BASVA STATE BANK OF INDIA(508548)
SubTotal 61768 61768
596 Laveru AP-01-006-009-011/010015
(VENKATAPURAM) 		0201006000NRG25190420240432273 19/04/2024 Appayyamma 0201006WL012534 Appayyamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840337 Mrs DEVADA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Laveru AP-01-006-009-011/010015
(VENKATAPURAM) 		0201006000NRG25190420240432272 19/04/2024 Raamulu 0201006WL012534 Raamulu 00684 APGV0001147 925 925 Processed 29/04/2024 3376839962 Mr RAMULU DEVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
598 Laveru AP-01-006-009-011/010018
(VENKATAPURAM) 		0201006000NRG25190420240432275 19/04/2024 Paapaalu 0201006WL012534 Paapaalu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840329 Mrs SEELA PAPALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Laveru AP-01-006-009-011/010018
(VENKATAPURAM) 		0201006000NRG25190420240432274 19/04/2024 Toudu 0201006WL012534 Toudu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839918 Mr SEELA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Laveru AP-01-006-009-011/010028
(VENKATAPURAM) 		0201006000NRG25190420240432276 19/04/2024 Lakshmi 0201006WL012534 Lakshmi 00684 APGV0001147 1110 1110 Rejected 29/04/2024 3376839851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 Laveru AP-01-006-009-011/010037
(VENKATAPURAM) 		0201006000NRG25190420240432277 19/04/2024 Seetamma 0201006WL012534 Seetamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839849 Mrs MEESALA SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Laveru AP-01-006-009-011/010042
(VENKATAPURAM) 		0201006000NRG25190420240432278 19/04/2024 Malleswararaavu 0201006WL012534 Malleswararaavu 00684 APGV0001147 925 925 Processed 29/04/2024 3376839906 Mr SEELA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Laveru AP-01-006-009-011/010042
(VENKATAPURAM) 		0201006000NRG25190420240432279 19/04/2024 Sooramma 0201006WL012534 Sooramma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839858 Mrs SURAMMA SEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Laveru AP-01-006-009-011/010044
(VENKATAPURAM) 		0201006000NRG25190420240432280 19/04/2024 Raamulu 0201006WL012534 Raamulu 00684 APGV0001147 185 185 Processed 29/04/2024 3376840521 Mr MEESALA RAMULU INDIAN BANK(607105)
605 Laveru AP-01-006-009-011/010070
(VENKATAPURAM) 		0201006000NRG25190420240432284 19/04/2024 Paiditalli 0201006WL012534 Paiditalli 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839902 Mr PAIDITALLI ADAPAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
606 Laveru AP-01-006-009-011/010070
(VENKATAPURAM) 		0201006000NRG25190420240432285 19/04/2024 Saraswati 0201006WL012534 Saraswati 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840338 Mrs SARASWATHI ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Laveru AP-01-006-009-011/010088
(VENKATAPURAM) 		0201006000NRG25190420240432288 19/04/2024 Radha 0201006WL012534 Radha 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840348 Mrs RADHA MOTHER GONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Laveru AP-01-006-009-011/010095
(VENKATAPURAM) 		0201006000NRG25190420240432290 19/04/2024 Raamulamma 0201006WL012534 Raamulamma 00684 APGV0001147 925 925 Processed 29/04/2024 3376839881 Mrs SATHIVADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Laveru AP-01-006-009-011/010096
(VENKATAPURAM) 		0201006000NRG25190420240432292 19/04/2024 Raamulamma 0201006WL012534 Raamulamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839892 Mrs GADDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Laveru AP-01-006-009-011/010097
(VENKATAPURAM) 		0201006000NRG25190420240432293 19/04/2024 Sanyaasamma 0201006WL012534 Sanyaasamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840343 Mrs SANYASAMMA GEDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
611 Laveru AP-01-006-009-011/010114
(VENKATAPURAM) 		0201006000NRG25190420240432297 19/04/2024 Ramanamma 0201006WL012534 Ramanamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840428 Mrs ALAMANDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Laveru AP-01-006-009-011/010118
(VENKATAPURAM) 		0201006000NRG25190420240432299 19/04/2024 Appalanarasamma 0201006WL012534 Appalanarasamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839863 Mrs GONDI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Laveru AP-01-006-009-011/010119
(VENKATAPURAM) 		0201006000NRG25190420240432301 19/04/2024 Paarvati 0201006WL012534 Paarvati 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839861 Mrs GONDI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Laveru AP-01-006-009-011/010119
(VENKATAPURAM) 		0201006000NRG25190420240432300 19/04/2024 Simmadu 0201006WL012534 Simmadu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840345 Mr CHIMMAYYA GONDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
615 Laveru AP-01-006-009-011/010137
(VENKATAPURAM) 		0201006000NRG25190420240432302 19/04/2024 Raamulamma 0201006WL012534 Raamulamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839862 Mrs YALAMANCHILI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Laveru AP-01-006-009-011/010143
(VENKATAPURAM) 		0201006000NRG25190420240432306 19/04/2024 Eswaramma 0201006WL012534 Eswaramma 00684 APGV0001147 925 925 Processed 29/04/2024 3376839855 Mrs ESWARAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Laveru AP-01-006-009-011/010144
(VENKATAPURAM) 		0201006000NRG25190420240432307 19/04/2024 Raamu 0201006WL012534 Raamu 00684 APGV0001147 555 555 Processed 29/04/2024 3376840510 Mr ADAPAKA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Laveru AP-01-006-009-011/010144
(VENKATAPURAM) 		0201006000NRG25190420240432308 19/04/2024 Sooreedu 0201006WL012534 Sooreedu 00684 APGV0001147 925 925 Processed 29/04/2024 3376840424 Mrs SUREEDU ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Laveru AP-01-006-009-011/010147
(VENKATAPURAM) 		0201006000NRG25190420240432310 19/04/2024 Erakamma 0201006WL012534 Erakamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839857 Mrs YARAKAMMA ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Laveru AP-01-006-009-011/010147
(VENKATAPURAM) 		0201006000NRG25190420240432309 19/04/2024 Satyam 0201006WL012534 Satyam 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839942 Mr Adapaka Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Laveru AP-01-006-009-011/010161
(VENKATAPURAM) 		0201006000NRG25190420240396640 19/04/2024 Bangaarinaayudu 0201006WL011964 Bangaarinaayudu 00684 APGV0001147 1260 1260 Processed 29/04/2024 3376840509 Mr MEESALA BANGARI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Laveru AP-01-006-009-011/010161
(VENKATAPURAM) 		0201006000NRG25190420240396641 19/04/2024 Seetaaraamamma 0201006WL011964 Seetaaraamamma 00684 APGV0001147 1260 1260 Processed 29/04/2024 3376840427 MEESALA SEETARAMULU UNION BANK OF INDIA(508500)
623 Laveru AP-01-006-009-011/010179
(VENKATAPURAM) 		0201006000NRG25190420240432312 19/04/2024 Annapurna 0201006WL012534 Annapurna 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840347 Mrs GEDDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Laveru AP-01-006-009-011/010184
(VENKATAPURAM) 		0201006000NRG25190420240432314 19/04/2024 Lacchumu 0201006WL012534 Lacchumu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839883 Mr JONNADA LACHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Laveru AP-01-006-009-011/010184
(VENKATAPURAM) 		0201006000NRG25190420240432315 19/04/2024 Sooreedu 0201006WL012534 Sooreedu 00684 APGV0001147 925 925 Processed 29/04/2024 3376839917 Mrs JONNADA SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Laveru AP-01-006-009-011/010185
(VENKATAPURAM) 		0201006000NRG25190420240432317 19/04/2024 Sattemma 0201006WL012534 Sattemma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840332 Mrs SATIVADA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Laveru AP-01-006-009-011/010185
(VENKATAPURAM) 		0201006000NRG25190420240432316 19/04/2024 Suryanaaraayana 0201006WL012534 Suryanaaraayana 00684 APGV0001147 925 925 Processed 29/04/2024 3376840331 Mr SURYANARAYANA SATIVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
628 Laveru AP-01-006-009-011/010192
(VENKATAPURAM) 		0201006000NRG25190420240432319 19/04/2024 Ratnaalu 0201006WL012534 Ratnaalu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839850 Mrs SEELA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Laveru AP-01-006-009-011/010195
(VENKATAPURAM) 		0201006000NRG25190420240432320 19/04/2024 Paidamma 0201006WL012534 Paidamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840330 SATHIVADA PAIDAMMA UNION BANK OF INDIA(508500)
630 Laveru AP-01-006-009-011/010196
(VENKATAPURAM) 		0201006000NRG25190420240432321 19/04/2024 Appalanarasamma 0201006WL012534 Appalanarasamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840508 Mrs SAMDANA APPALNARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Laveru AP-01-006-009-011/010202
(VENKATAPURAM) 		0201006000NRG25190420240432324 19/04/2024 Bucchamma 0201006WL012534 Bucchamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840336 Mrs DEVADA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Laveru AP-01-006-009-011/010202
(VENKATAPURAM) 		0201006000NRG25190420240432323 19/04/2024 Narasimhulu 0201006WL012534 Narasimhulu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840328 MR NARSIMHULU DEVADA STATE BANK OF INDIA(508548)
633 Laveru AP-01-006-009-011/010220
(VENKATAPURAM) 		0201006000NRG25190420240432326 19/04/2024 Ramaa 0201006WL012534 Ramaa 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839890 Mrs GORLE RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Laveru AP-01-006-009-011/010220
(VENKATAPURAM) 		0201006000NRG25190420240432325 19/04/2024 Seetamnaayudu 0201006WL012534 Seetamnaayudu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840344 Mr GORLE SEETANNAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Laveru AP-01-006-009-011/010228
(VENKATAPURAM) 		0201006000NRG25190420240432327 19/04/2024 Seetaaraamulu 0201006WL012534 Seetaaraamulu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840334 Mr SEETARAMULU SARVASIDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Laveru AP-01-006-009-011/010228
(VENKATAPURAM) 		0201006000NRG25190420240432328 19/04/2024 Somulamma 0201006WL012534 Somulamma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840333 Mrs SOMULAMMA SARVASIDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Laveru AP-01-006-009-011/010229
(VENKATAPURAM) 		0201006000NRG25190420240432329 19/04/2024 Chinnammadu 0201006WL012534 Chinnammadu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840586 Mrs CHINNAMMADU ADAPAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Laveru AP-01-006-009-011/010233
(VENKATAPURAM) 		0201006000NRG25190420240432331 19/04/2024 Sooreedu 0201006WL012534 Sooreedu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839856 Mrs SEELA SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Laveru AP-01-006-009-011/010264
(VENKATAPURAM) 		0201006000NRG25190420240432333 19/04/2024 Polinaayudu 0201006WL012534 Polinaayudu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839916 Mr MEESALA POLINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Laveru AP-01-006-009-011/010264
(VENKATAPURAM) 		0201006000NRG25190420240432334 19/04/2024 Savitri 0201006WL012534 Savitri 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840335 Mrs MEESALA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Laveru AP-01-006-009-011/010267
(VENKATAPURAM) 		0201006000NRG25190420240432335 19/04/2024 Anasuya 0201006WL012534 Anasuya 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840346 Mrs YEDUAKULA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Laveru AP-01-006-009-011/010272
(VENKATAPURAM) 		0201006000NRG25190420240396643 19/04/2024 tavudu 0201006WL011964 tavudu 00684 APGV0001147 1260 1260 Processed 29/04/2024 3376840027 Mrs ADAPAKA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Laveru AP-01-006-009-011/010274
(VENKATAPURAM) 		0201006000NRG25190420240396644 19/04/2024 akappadu 0201006WL011964 akappadu 00684 APGV0001147 1260 1260 Processed 29/04/2024 3376840009 Mr AKKAPPADU GONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Laveru AP-01-006-009-011/010275
(VENKATAPURAM) 		0201006000NRG25190420240432337 19/04/2024 satyavathi 0201006WL012534 satyavathi 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839891 Mrs SATIVADA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Laveru AP-01-006-009-011/010295
(VENKATAPURAM) 		0201006000NRG25190420240396645 19/04/2024 Ammannamma 0201006WL011964 Ammannamma 00684 APGV0001147 630 630 Processed 29/04/2024 3376839854 Mrs AMMANAMMA NELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Laveru AP-01-006-009-011/010297
(VENKATAPURAM) 		0201006000NRG25190420240432338 19/04/2024 Rambabu 0201006WL012534 Rambabu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839911 Mr SATIVADA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Laveru AP-01-006-009-011/010297
(VENKATAPURAM) 		0201006000NRG25190420240432339 19/04/2024 Suryakantam 0201006WL012534 Suryakantam 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839912 Mrs Sativada Suryakantam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Laveru AP-01-006-009-011/010302
(VENKATAPURAM) 		0201006000NRG25190420240396646 19/04/2024 Srinivasarao 0201006WL011964 Srinivasarao 00684 APGV0001147 1260 1260 Processed 29/04/2024 3376839889 Mrs SARVASIDDI SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Laveru AP-01-006-009-011/010309
(VENKATAPURAM) 		0201006000NRG25190420240396648 19/04/2024 Gowrinaidu 0201006WL011964 Gowrinaidu 00684 APGV0001147 1260 1260 Processed 29/04/2024 3376840010 Mrs VAVILLA GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Laveru AP-01-006-009-011/010313
(VENKATAPURAM) 		0201006000NRG25190420240432342 19/04/2024 Suramma 0201006WL012534 Suramma 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839963 Mrs DEVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Laveru AP-01-006-009-011/010318
(VENKATAPURAM) 		0201006000NRG25190420240432345 19/04/2024 Savitri 0201006WL012534 Savitri 00684 APGV0001147 740 740 Processed 29/04/2024 3376839867 Mrs KILLAMSETTI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Laveru AP-01-006-009-011/010324
(VENKATAPURAM) 		0201006000NRG25190420240432347 19/04/2024 Krishnaveni 0201006WL012534 Krishnaveni 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839934 Mrs GEDDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Laveru AP-01-006-009-011/010328
(VENKATAPURAM) 		0201006000NRG25190420240432348 19/04/2024 Lakshmi 0201006WL012534 Lakshmi 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376840327 Mrs ADAPAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Laveru AP-01-006-009-011/010334
(VENKATAPURAM) 		0201006000NRG25190420240396651 19/04/2024 Rohini 0201006WL011964 Rohini 00684 APGV0001147 1260 1260 Processed 29/04/2024 3376839956 Mrs ADAPAKA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Laveru AP-01-006-009-011/010337
(VENKATAPURAM) 		0201006000NRG25190420240432349 19/04/2024 Kalavathi 0201006WL012534 Kalavathi 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839941 Mrs TAMADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Laveru AP-01-006-009-011/010345
(VENKATAPURAM) 		0201006000NRG25190420240432351 19/04/2024 Santu 0201006WL012534 Santu 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839947 Mrs SEELA SANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Laveru AP-01-006-009-011/010351
(VENKATAPURAM) 		0201006000NRG25190420240396652 19/04/2024 Mangamma 0201006WL011964 Mangamma 00684 APGV0001147 1260 1260 Processed 29/04/2024 3376839887 Mrs BONTHU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Laveru AP-01-006-009-011/020025
(VENKATAPURAM) 		0201006000NRG25190420240399175 19/04/2024 Narasamma 0201006WL012005 Narasamma 00684 APGV0001147 1080 1080 Processed 29/04/2024 3376840422 Mrs SAMBANA APPLANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Laveru AP-01-006-009-011/020025
(VENKATAPURAM) 		0201006000NRG25190420240399174 19/04/2024 Toudu 0201006WL012005 Toudu 00684 APGV0001147 1080 1080 Processed 29/04/2024 3376840313 Mr THAVITI NAIDU SAMBANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
660 Laveru AP-01-006-009-011/020042
(VENKATAPURAM) 		0201006000NRG25190420240396669 19/04/2024 Appamma 0201006WL011964 Appamma 00684 APGV0001147 1260 1260 Processed 29/04/2024 3376840040 Mrs PINNINTI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Laveru AP-01-006-009-011/020109
(VENKATAPURAM) 		0201006000NRG25190420240399220 19/04/2024 Bangaaramma 0201006WL012005 Bangaaramma 00684 APGV0001147 1080 1080 Processed 29/04/2024 3376840037 Mrs BANGARAMMA SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Laveru AP-01-006-009-011/020110
(VENKATAPURAM) 		0201006000NRG25190420240399221 19/04/2024 Chinna 0201006WL012005 Chinna 00684 APGV0001147 1080 1080 Processed 29/04/2024 3376840036 Mrs BONTHU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Laveru AP-01-006-009-011/020110
(VENKATAPURAM) 		0201006000NRG25190420240399222 19/04/2024 Chinnammadu 0201006WL012005 Chinnammadu 00684 APGV0001147 1080 1080 Processed 29/04/2024 3376840034 Mrs CHINNAMMADU BONTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Laveru AP-01-006-009-011/020120
(VENKATAPURAM) 		0201006000NRG25190420240396703 19/04/2024 Gangamma 0201006WL011964 Gangamma 00684 APGV0001147 1260 1260 Processed 29/04/2024 3376840035 Mrs BOMMIDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Laveru AP-01-006-009-011/020135
(VENKATAPURAM) 		0201006000NRG25190420240399225 19/04/2024 Chinnammadu 0201006WL012005 Chinnammadu 00684 APGV0001147 540 540 Processed 29/04/2024 3376839877 Mrs GORLE CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Laveru AP-01-006-009-011/020200
(VENKATAPURAM) 		0201006000NRG25190420240399240 19/04/2024 Seetamma 0201006WL012005 Seetamma 00684 APGV0001147 1080 1080 Processed 29/04/2024 3376840044 Mrs SANAPATHI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Laveru AP-01-006-009-011/020218
(VENKATAPURAM) 		0201006000NRG25190420240399247 19/04/2024 Varam 0201006WL012005 Varam 00684 APGV0001147 1080 1080 Processed 29/04/2024 3376840617 Mrs BONTU VARALAKSHMI W O RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Laveru AP-01-006-009-011/020246
(VENKATAPURAM) 		0201006000NRG25190420240399257 19/04/2024 Chittemma 0201006WL012005 Chittemma 00684 APGV0001147 1080 1080 Processed 29/04/2024 3376839927 Mrs NADIMINTI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Laveru AP-01-006-009-011/020295
(VENKATAPURAM) 		0201006000NRG25190420240399265 19/04/2024 Appalaraaju 0201006WL012005 Appalaraaju 00684 APGV0001147 1080 1080 Processed 29/04/2024 3376840046 Mr SAMBANA APPALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Laveru AP-01-006-009-011/020295
(VENKATAPURAM) 		0201006000NRG25190420240399264 19/04/2024 Satyavati 0201006WL012005 Satyavati 00684 APGV0001147 1080 1080 Processed 29/04/2024 3376840042 Miss CHAMBANA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Laveru AP-01-006-009-011/10357
(VENKATAPURAM) 		0201006000NRG25190420240432353 19/04/2024 Ponugurthi Gowri 0201006WL012534 Ponugurthi Gowri 00684 APGV0001147 1110 1110 Processed 29/04/2024 3376839950 Mrs PONUGURTHI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Laveru AP-01-006-009-011/10365
(VENKATAPURAM) 		0201006000NRG25190420240432355 19/04/2024 SeelaSubhana 0201006WL012534 SeelaSubhana 00684 APGV0001147 925 925 Processed 29/04/2024 3376839949 Mrs SEELA SUBHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Laveru AP-01-006-009-011/10368
(VENKATAPURAM) 		0201006000NRG25190420240396784 19/04/2024 Kella Suresh 0201006WL011964 Kella Suresh 00684 APGV0001147 1260 1260 Processed 29/04/2024 3376839959 MR KELLA SURESH STATE BANK OF INDIA(508548)
674 Laveru AP-01-006-013-016/010002
(GURUGUBILLI) 		0201006000NRG25190420240389779 19/04/2024 Chinadaalamma 0201006WL011813 Chinadaalamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840366 Mrs PACHHIPALA CHINNADALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Laveru AP-01-006-013-016/010003
(GURUGUBILLI) 		0201006000NRG25190420240389780 19/04/2024 Appalasooramma 0201006WL011813 Appalasooramma 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840367 Mrs PATHIVADA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Laveru AP-01-006-013-016/010005
(GURUGUBILLI) 		0201006000NRG25190420240389781 19/04/2024 Raamulamma 0201006WL011813 Raamulamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840403 Mrs TOLAPI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Laveru AP-01-006-013-016/010011
(GURUGUBILLI) 		0201006000NRG25190420240389782 19/04/2024 Appamma 0201006WL011813 Appamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839872 Mrs PATIVADA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Laveru AP-01-006-013-016/010012
(GURUGUBILLI) 		0201006000NRG25190420240389783 19/04/2024 Appamma 0201006WL011813 Appamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840377 Mrs TEETI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Laveru AP-01-006-013-016/010013
(GURUGUBILLI) 		0201006000NRG25190420240389784 19/04/2024 Lacchumamma 0201006WL011813 Lacchumamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839865 Mrs TOLAPI LACCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Laveru AP-01-006-013-016/010016
(GURUGUBILLI) 		0201006000NRG25190420240389786 19/04/2024 Srinivasa Rao 0201006WL011813 Srinivasa Rao 00684 APGV0001147 230 230 Processed 29/04/2024 3376839919 Mr GUMMADI SREENUVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Laveru AP-01-006-013-016/010021
(GURUGUBILLI) 		0201006000NRG25190420240389788 19/04/2024 Bhavani 0201006WL011813 Bhavani 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840045 Mrs MANYAM BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Laveru AP-01-006-013-016/010022
(GURUGUBILLI) 		0201006000NRG25190420240389789 19/04/2024 Kumaari 0201006WL011813 Kumaari 00684 APGV0001147 920 920 Processed 29/04/2024 3376840012 Mrs KUMARI DONDAPATI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
683 Laveru AP-01-006-013-016/010026
(GURUGUBILLI) 		0201006000NRG25190420240389791 19/04/2024 Appayyamma 0201006WL011813 Appayyamma 00684 APGV0001147 920 920 Processed 29/04/2024 3376840443 Miss REESU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Laveru AP-01-006-013-016/010027
(GURUGUBILLI) 		0201006000NRG25190420240389792 19/04/2024 Paapamma 0201006WL011813 Paapamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840380 Mrs NIDIGANTLA PAAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Laveru AP-01-006-013-016/010029
(GURUGUBILLI) 		0201006000NRG25190420240389793 19/04/2024 Ammaaji 0201006WL011813 Ammaaji 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839944 NIDIGANTLA AMMAJAMMA UNION BANK OF INDIA(508500)
686 Laveru AP-01-006-013-016/010032
(GURUGUBILLI) 		0201006000NRG25190420240389794 19/04/2024 Suryanaarayana 0201006WL011813 Suryanaarayana 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839907 Mr TOLAPI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Laveru AP-01-006-013-016/010040
(GURUGUBILLI) 		0201006000NRG25190420240389796 19/04/2024 Asirayya 0201006WL011813 Asirayya 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840314 Mr MIRIYALA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Laveru AP-01-006-013-016/010041
(GURUGUBILLI) 		0201006000NRG25190420240389797 19/04/2024 Naaraayanamma 0201006WL011813 Naaraayanamma 00684 APGV0001147 920 920 Processed 29/04/2024 3376840375 Mrs NARAYANAMMA ELAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Laveru AP-01-006-013-016/010042
(GURUGUBILLI) 		0201006000NRG25190420240389798 19/04/2024 Baalamma 0201006WL011813 Baalamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840398 Mrs ILAKALA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Laveru AP-01-006-013-016/010043
(GURUGUBILLI) 		0201006000NRG25190420240389799 19/04/2024 Lacchamma 0201006WL011813 Lacchamma 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840372 Mrs LACCHUMAMMA PATHIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Laveru AP-01-006-013-016/010047
(GURUGUBILLI) 		0201006000NRG25190420240389800 19/04/2024 Ramanamma 0201006WL011813 Ramanamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840370 Mrs PATIVADA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Laveru AP-01-006-013-016/010048
(GURUGUBILLI) 		0201006000NRG25190420240389802 19/04/2024 Naagamani 0201006WL011813 Naagamani 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840401 Mrs TOTA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Laveru AP-01-006-013-016/010048
(GURUGUBILLI) 		0201006000NRG25190420240389801 19/04/2024 Suryanaaraayana 0201006WL011813 Suryanaaraayana 00684 APGV0001147 920 920 Processed 29/04/2024 3376839951 Mr TOTA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Laveru AP-01-006-013-016/010050
(GURUGUBILLI) 		0201006000NRG25190420240389803 19/04/2024 Appanna 0201006WL011813 Appanna 00684 APGV0001147 920 920 Processed 29/04/2024 3376839954 Mr ILAKALA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Laveru AP-01-006-013-016/010052
(GURUGUBILLI) 		0201006000NRG25190420240389804 19/04/2024 Appalanarasamma 0201006WL011813 Appalanarasamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839967 Mrs APPALANARASAMMA TAMIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Laveru AP-01-006-013-016/010056
(GURUGUBILLI) 		0201006000NRG25190420240389806 19/04/2024 Appanna 0201006WL011813 Appanna 00684 APGV0001147 230 230 Processed 29/04/2024 3376840616 Mr GUMMADI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Laveru AP-01-006-013-016/010057
(GURUGUBILLI) 		0201006000NRG25190420240389807 19/04/2024 Raamulamma 0201006WL011813 Raamulamma 00684 APGV0001147 690 690 Processed 29/04/2024 3376840361 Mrs GUMMIDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Laveru AP-01-006-013-016/010062
(GURUGUBILLI) 		0201006000NRG25190420240389808 19/04/2024 Mangamma 0201006WL011813 Mangamma 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839924 Mrs GUMMADI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Laveru AP-01-006-013-016/010065
(GURUGUBILLI) 		0201006000NRG25190420240389809 19/04/2024 Raamaaraavu 0201006WL011813 Raamaaraavu 00684 APGV0001147 460 460 Processed 29/04/2024 3376839926 Mr LUTTA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Laveru AP-01-006-013-016/010068
(GURUGUBILLI) 		0201006000NRG25190420240389810 19/04/2024 Pandamma 0201006WL011813 Pandamma 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840376 Mrs LUTTA PANDUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Laveru AP-01-006-013-016/010070
(GURUGUBILLI) 		0201006000NRG25190420240389811 19/04/2024 Kumaari 0201006WL011813 Kumaari 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840402 Mrs SIKKI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Laveru AP-01-006-013-016/010071
(GURUGUBILLI) 		0201006000NRG25190420240389812 19/04/2024 Bhavani 0201006WL011813 Bhavani 00684 APGV0001147 690 690 Processed 29/04/2024 3376839866 Mrs SINKI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Laveru AP-01-006-013-016/010072
(GURUGUBILLI) 		0201006000NRG25190420240389813 19/04/2024 Saraswati 0201006WL011813 Saraswati 00684 APGV0001147 690 690 Processed 29/04/2024 3376840400 Mrs YANDA SARASWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Laveru AP-01-006-013-016/010075
(GURUGUBILLI) 		0201006000NRG25190420240389814 19/04/2024 LLakshmi 0201006WL011813 LLakshmi 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839943 Mrs Netala Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Laveru AP-01-006-013-016/010079
(GURUGUBILLI) 		0201006000NRG25190420240389815 19/04/2024 Durgamma 0201006WL011813 Durgamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840579 Mrs NETALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Laveru AP-01-006-013-016/010080
(GURUGUBILLI) 		0201006000NRG25190420240389817 19/04/2024 Mangamma 0201006WL011813 Mangamma 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840512 Mrs NETALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Laveru AP-01-006-013-016/010086
(GURUGUBILLI) 		0201006000NRG25190420240389818 19/04/2024 Damayanti 0201006WL011813 Damayanti 00684 APGV0001147 690 690 Processed 29/04/2024 3376839940 Mrs NETALA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Laveru AP-01-006-013-016/010088
(GURUGUBILLI) 		0201006000NRG25190420240389819 19/04/2024 Paapamma 0201006WL011813 Paapamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840315 Mrs PAPAMMA LINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Laveru AP-01-006-013-016/010090
(GURUGUBILLI) 		0201006000NRG25190420240389820 19/04/2024 Muttayya 0201006WL011813 Muttayya 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840626 Mr MUTTAYYA YELAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Laveru AP-01-006-013-016/010091
(GURUGUBILLI) 		0201006000NRG25190420240389821 19/04/2024 Punyavati 0201006WL011813 Punyavati 00684 APGV0001147 690 690 Processed 29/04/2024 3376840369 Mrs ILAKALA PUNYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Laveru AP-01-006-013-016/010092
(GURUGUBILLI) 		0201006000NRG25190420240389822 19/04/2024 Varalakshmi 0201006WL011813 Varalakshmi 00684 APGV0001147 920 920 Processed 29/04/2024 3376840379 Mrs YANDA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Laveru AP-01-006-013-016/010093
(GURUGUBILLI) 		0201006000NRG25190420240389823 19/04/2024 Durgappadu 0201006WL011813 Durgappadu 00684 APGV0001147 920 920 Processed 29/04/2024 3376840364 Mr DURGAPPADU YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Laveru AP-01-006-013-016/010095
(GURUGUBILLI) 		0201006000NRG25190420240389824 19/04/2024 Raamu 0201006WL011813 Raamu 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839852 Mrs RAMU LUTTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Laveru AP-01-006-013-016/010096
(GURUGUBILLI) 		0201006000NRG25190420240389825 19/04/2024 Swati 0201006WL011813 Swati 00684 APGV0001147 460 460 Processed 29/04/2024 3376840406 Mrs LUTTA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Laveru AP-01-006-013-016/010097
(GURUGUBILLI) 		0201006000NRG25190420240389826 19/04/2024 Asiramma 0201006WL011813 Asiramma 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839875 Mrs NEDURU ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Laveru AP-01-006-013-016/010104
(GURUGUBILLI) 		0201006000NRG25190420240389827 19/04/2024 Lakshmi 0201006WL011813 Lakshmi 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840407 Mrs LUTTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Laveru AP-01-006-013-016/010109
(GURUGUBILLI) 		0201006000NRG25190420240389828 19/04/2024 Raamalakshmi 0201006WL011813 Raamalakshmi 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839853 Mrs LUTTA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Laveru AP-01-006-013-016/010110
(GURUGUBILLI) 		0201006000NRG25190420240389829 19/04/2024 Kotamma 0201006WL011813 Kotamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840365 Mrs LUTTA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Laveru AP-01-006-013-016/010111
(GURUGUBILLI) 		0201006000NRG25190420240389830 19/04/2024 Lacchumu 0201006WL011813 Lacchumu 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839915 Mr Elakala Lacchumu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Laveru AP-01-006-013-016/010112
(GURUGUBILLI) 		0201006000NRG25190420240389831 19/04/2024 Sooramma 0201006WL011813 Sooramma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839893 Mrs LUTTA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Laveru AP-01-006-013-016/010114
(GURUGUBILLI) 		0201006000NRG25190420240389832 19/04/2024 Ramanamma 0201006WL011813 Ramanamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840431 Mrs Lutta Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Laveru AP-01-006-013-016/010117
(GURUGUBILLI) 		0201006000NRG25190420240389833 19/04/2024 Erramma 0201006WL011813 Erramma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839864 Mrs YETTHULA YARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Laveru AP-01-006-013-016/010118
(GURUGUBILLI) 		0201006000NRG25190420240389834 19/04/2024 Lakshmi 0201006WL011813 Lakshmi 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840316 Mrs LUTTA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Laveru AP-01-006-013-016/010120
(GURUGUBILLI) 		0201006000NRG25190420240389836 19/04/2024 Pottemma 0201006WL011813 Pottemma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840399 Mrs THOTA POTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Laveru AP-01-006-013-016/010121
(GURUGUBILLI) 		0201006000NRG25190420240389837 19/04/2024 Lacchamma 0201006WL011813 Lacchamma 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840408 Mrs REGANA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Laveru AP-01-006-013-016/010122
(GURUGUBILLI) 		0201006000NRG25190420240389839 19/04/2024 Jayamma 0201006WL011813 Jayamma 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840371 Mrs JAYAMMA DANDASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Laveru AP-01-006-013-016/010122
(GURUGUBILLI) 		0201006000NRG25190420240389838 19/04/2024 Pedda Raamudu 0201006WL011813 Pedda Raamudu 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839932 Mr DANDASI PEDDA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Laveru AP-01-006-013-016/010127
(GURUGUBILLI) 		0201006000NRG25190420240389840 19/04/2024 Pentamma 0201006WL011813 Pentamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840362 Mrs GUMMIDI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Laveru AP-01-006-013-016/010128
(GURUGUBILLI) 		0201006000NRG25190420240389841 19/04/2024 Ravanamma 0201006WL011813 Ravanamma 00684 APGV0001147 690 690 Processed 29/04/2024 3376839905 Mrs Gummidi Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Laveru AP-01-006-013-016/010129
(GURUGUBILLI) 		0201006000NRG25190420240389842 19/04/2024 Chinna Asiramma 0201006WL011813 Chinna Asiramma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839871 Mrs LUTTA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Laveru AP-01-006-013-016/010131
(GURUGUBILLI) 		0201006000NRG25190420240389843 19/04/2024 Asirayya 0201006WL011813 Asirayya 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840396 Mr LUTTA ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Laveru AP-01-006-013-016/010132
(GURUGUBILLI) 		0201006000NRG25190420240389844 19/04/2024 Asiramma 0201006WL011813 Asiramma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839868 Mrs LUTTA ASIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Laveru AP-01-006-013-016/010146
(GURUGUBILLI) 		0201006000NRG25190420240389847 19/04/2024 Raamalakshmi 0201006WL011813 Raamalakshmi 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840011 Mrs PABBIREDDI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Laveru AP-01-006-013-016/010146
(GURUGUBILLI) 		0201006000NRG25190420240389846 19/04/2024 Rangaaraavu 0201006WL011813 Rangaaraavu 00684 APGV0001147 920 920 Processed 29/04/2024 3376840429 Mr RANGARAO PABBIREDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
735 Laveru AP-01-006-013-016/010147
(GURUGUBILLI) 		0201006000NRG25190420240389848 19/04/2024 Aadilakshmi 0201006WL011813 Aadilakshmi 00684 APGV0001147 920 920 Rejected 29/04/2024 3376839870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 Laveru AP-01-006-013-016/010149
(GURUGUBILLI) 		0201006000NRG25190420240389849 19/04/2024 Naagamma 0201006WL011813 Naagamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840405 Mrs PATHIVADA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Laveru AP-01-006-013-016/010151
(GURUGUBILLI) 		0201006000NRG25190420240389850 19/04/2024 Ellappa 0201006WL011813 Ellappa 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839965 Mr TAMIRI ELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Laveru AP-01-006-013-016/010152
(GURUGUBILLI) 		0201006000NRG25190420240389851 19/04/2024 Lakshmi 0201006WL011813 Lakshmi 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840374 Mrs ELAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Laveru AP-01-006-013-016/010156
(GURUGUBILLI) 		0201006000NRG25190420240389853 19/04/2024 Soori 0201006WL011813 Soori 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839966 Mr SURI TAMIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Laveru AP-01-006-013-016/010156
(GURUGUBILLI) 		0201006000NRG25190420240389854 19/04/2024 Tavitamma 0201006WL011813 Tavitamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839968 Mrs TAMIRI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Laveru AP-01-006-013-016/010159
(GURUGUBILLI) 		0201006000NRG25190420240389855 19/04/2024 Lakshmi 0201006WL011813 Lakshmi 00684 APGV0001147 920 920 Processed 29/04/2024 3376840397 Mrs ILAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Laveru AP-01-006-013-016/010165
(GURUGUBILLI) 		0201006000NRG25190420240389856 19/04/2024 Raamu 0201006WL011813 Raamu 00684 APGV0001147 460 460 Processed 29/04/2024 3376839970 Mr GURRALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Laveru AP-01-006-013-016/010165
(GURUGUBILLI) 		0201006000NRG25190420240389857 19/04/2024 Sooreedu 0201006WL011813 Sooreedu 00684 APGV0001147 460 460 Processed 29/04/2024 3376839908 Mrs GURRALA SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Laveru AP-01-006-013-016/010170
(GURUGUBILLI) 		0201006000NRG25190420240389858 19/04/2024 Chinnammadu 0201006WL011813 Chinnammadu 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839876 Mrs NIDIGANTLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Laveru AP-01-006-013-016/010171
(GURUGUBILLI) 		0201006000NRG25190420240389859 19/04/2024 Lakshmi 0201006WL011813 Lakshmi 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839948 Mrs ILAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Laveru AP-01-006-013-016/010172
(GURUGUBILLI) 		0201006000NRG25190420240389860 19/04/2024 Chinnammadu 0201006WL011813 Chinnammadu 00684 APGV0001147 460 460 Processed 29/04/2024 3376839869 Mrs ILAKALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Laveru AP-01-006-013-016/010173
(GURUGUBILLI) 		0201006000NRG25190420240389861 19/04/2024 Lakshmi 0201006WL011813 Lakshmi 00684 APGV0001147 690 690 Processed 29/04/2024 3376839873 MRS NETALA LAKSHMI STATE BANK OF INDIA(508548)
748 Laveru AP-01-006-013-016/010174
(GURUGUBILLI) 		0201006000NRG25190420240389862 19/04/2024 Bangaaramma 0201006WL011813 Bangaaramma 00684 APGV0001147 690 690 Processed 29/04/2024 3376840030 Miss TOLAPI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Laveru AP-01-006-013-016/010175
(GURUGUBILLI) 		0201006000NRG25190420240389864 19/04/2024 Appalasooramma 0201006WL011813 Appalasooramma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839894 Mrs APPALASURAMMA NETALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Laveru AP-01-006-013-016/010175
(GURUGUBILLI) 		0201006000NRG25190420240389863 19/04/2024 Raamudu 0201006WL011813 Raamudu 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839900 Mr RAMUDU NETALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Laveru AP-01-006-013-016/010179
(GURUGUBILLI) 		0201006000NRG25190420240389866 19/04/2024 Simhaachalam 0201006WL011813 Simhaachalam 00684 APGV0001147 920 920 Processed 29/04/2024 3376839971 Mrs TOLAPI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Laveru AP-01-006-013-016/010180
(GURUGUBILLI) 		0201006000NRG25190420240389867 19/04/2024 Appanna 0201006WL011813 Appanna 00684 APGV0001147 920 920 Processed 29/04/2024 3376839953 Mrs TOLAPI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Laveru AP-01-006-013-016/010188
(GURUGUBILLI) 		0201006000NRG25190420240389869 19/04/2024 Sujata 0201006WL011813 Sujata 00684 APGV0001147 920 920 Processed 29/04/2024 3376839903 Mrs ILAKALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Laveru AP-01-006-013-016/010194
(GURUGUBILLI) 		0201006000NRG25190420240389870 19/04/2024 Bodemma 0201006WL011813 Bodemma 00684 APGV0001147 690 690 Processed 29/04/2024 3376840373 Mrs BODAMMA TOLAPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Laveru AP-01-006-013-016/010204
(GURUGUBILLI) 		0201006000NRG25190420240389873 19/04/2024 Syaamala 0201006WL011813 Syaamala 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840013 Mrs BADITHA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Laveru AP-01-006-013-016/010223
(GURUGUBILLI) 		0201006000NRG25190420240389874 19/04/2024 Narayanamma 0201006WL011813 Narayanamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839874 Mrs PAIDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Laveru AP-01-006-013-016/010236
(GURUGUBILLI) 		0201006000NRG25190420240389876 19/04/2024 Adappadu 0201006WL011813 Adappadu 00684 APGV0001147 920 920 Processed 29/04/2024 3376839946 Mr Regana Aadippadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Laveru AP-01-006-013-016/010247
(GURUGUBILLI) 		0201006000NRG25190420240389879 19/04/2024 Sivakumari 0201006WL011813 Sivakumari 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840505 Mrs Badita Sivakumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Laveru AP-01-006-013-016/010249
(GURUGUBILLI) 		0201006000NRG25190420240389881 19/04/2024 Jyoti 0201006WL011813 Jyoti 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840525 Mrs LUTTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Laveru AP-01-006-013-016/010249
(GURUGUBILLI) 		0201006000NRG25190420240389880 19/04/2024 Pentayya 0201006WL011813 Pentayya 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839923 Mr LUTTA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Laveru AP-01-006-013-016/010252
(GURUGUBILLI) 		0201006000NRG25190420240389882 19/04/2024 Lakshmana 0201006WL011813 Lakshmana 00684 APGV0001147 460 460 Processed 29/04/2024 3376839958 Mr Elakala Lakshmana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Laveru AP-01-006-013-016/010252
(GURUGUBILLI) 		0201006000NRG25190420240389883 19/04/2024 Lakshmi 0201006WL011813 Lakshmi 00684 APGV0001147 690 690 Processed 29/04/2024 3376840031 Mrs ELAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Laveru AP-01-006-013-016/010254
(GURUGUBILLI) 		0201006000NRG25190420240389884 19/04/2024 Lakshmi 0201006WL011813 Lakshmi 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839935 Mrs TEETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Laveru AP-01-006-013-016/010255
(GURUGUBILLI) 		0201006000NRG25190420240389885 19/04/2024 Gowri Pativada 0201006WL011813 Gowri Pativada 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839888 Mrs PATIVADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Laveru AP-01-006-013-016/010258
(GURUGUBILLI) 		0201006000NRG25190420240389886 19/04/2024 Mahalakshmi 0201006WL011813 Mahalakshmi 00684 APGV0001147 690 690 Processed 29/04/2024 3376839925 Mrs DANDASI CHINNA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Laveru AP-01-006-013-016/010260
(GURUGUBILLI) 		0201006000NRG25190420240389887 19/04/2024 Santhoshi 0201006WL011813 Santhoshi 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839910 Mrs Tolapi Santu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Laveru AP-01-006-013-016/010265
(GURUGUBILLI) 		0201006000NRG25190420240389888 19/04/2024 Gowri 0201006WL011813 Gowri 00684 APGV0001147 920 920 Processed 29/04/2024 3376839914 Mrs GUMMIDI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Laveru AP-01-006-013-016/010275
(GURUGUBILLI) 		0201006000NRG25190420240389890 19/04/2024 Gowri 0201006WL011813 Gowri 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840404 Mrs NETALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Laveru AP-01-006-013-016/010277
(GURUGUBILLI) 		0201006000NRG25190420240389891 19/04/2024 Latchumu 0201006WL011813 Latchumu 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839964 Mr LAXMU NIDAGANTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Laveru AP-01-006-013-016/010278
(GURUGUBILLI) 		0201006000NRG25190420240389892 19/04/2024 Usha Rani 0201006WL011813 Usha Rani 00684 APGV0001147 460 460 Processed 29/04/2024 3376840534 Mrs LAKKOJU USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Laveru AP-01-006-013-016/010282
(GURUGUBILLI) 		0201006000NRG25190420240389893 19/04/2024 Mangamma 0201006WL011813 Mangamma 00684 APGV0001147 920 920 Processed 29/04/2024 3376839904 GUDIVADA MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
772 Laveru AP-01-006-013-016/010285
(GURUGUBILLI) 		0201006000NRG25190420240389894 19/04/2024 Ramulamma 0201006WL011813 Ramulamma 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839961 Mrs BONELA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Laveru AP-01-006-013-016/010299
(GURUGUBILLI) 		0201006000NRG25190420240389896 19/04/2024 Sarojini 0201006WL011813 Sarojini 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839930 Mrs BHOGAPURAPU SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Laveru AP-01-006-013-016/010300
(GURUGUBILLI) 		0201006000NRG25190420240389898 19/04/2024 Jyothi 0201006WL011813 Jyothi 00684 APGV0001147 690 690 Processed 29/04/2024 3376839921 Mrs YANDA JWOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Laveru AP-01-006-013-016/010309
(GURUGUBILLI) 		0201006000NRG25190420240389899 19/04/2024 Papa 0201006WL011813 Papa 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839913 Mrs LUTTA PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Laveru AP-01-006-013-016/010312
(GURUGUBILLI) 		0201006000NRG25190420240389900 19/04/2024 Govindamma 0201006WL011813 Govindamma 00684 APGV0001147 920 920 Processed 29/04/2024 3376839922 Mrs PATIVADA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Laveru AP-01-006-013-016/010313
(GURUGUBILLI) 		0201006000NRG25190420240389901 19/04/2024 Mahalakshmi 0201006WL011813 Mahalakshmi 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839929 Mrs LUTTA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Laveru AP-01-006-013-016/010315
(GURUGUBILLI) 		0201006000NRG25190420240389902 19/04/2024 Gowri sankar 0201006WL011813 Gowri sankar 00684 APGV0001147 230 230 Processed 29/04/2024 3376839920 LUTTA GOWRI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Laveru AP-01-006-013-016/010317
(GURUGUBILLI) 		0201006000NRG25190420240389903 19/04/2024 Lakshmi 0201006WL011813 Lakshmi 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839931 Mrs NETALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Laveru AP-01-006-013-016/010337
(GURUGUBILLI) 		0201006000NRG25190420240389907 19/04/2024 Laxmi 0201006WL011813 Laxmi 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840582 Mrs PATHIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Laveru AP-01-006-013-016/10344
(GURUGUBILLI) 		0201006000NRG25190420240389908 19/04/2024 Ilakala Venkatalakshmi 0201006WL011813 Ilakala Venkatalakshmi 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376839945 MRS ILAKALA VENKATALAKSHMI STATE BANK OF INDIA(508548)
782 Laveru AP-01-006-013-016/3-A
(GURUGUBILLI) 		0201006000NRG25190420240389915 19/04/2024 Santhoshi Tolapi 0201006WL011813 Santhoshi Tolapi 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376839933 Mrs SANTOSHI TOLAPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Laveru AP-01-006-013-016/341-A
(GURUGUBILLI) 		0201006000NRG25190420240389916 19/04/2024 Paidi Suryakantham 0201006WL011813 Paidi Suryakantham 00684 APGV0001147 1380 1380 Processed 29/04/2024 3376840585 Mrs PAIDI SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Laveru AP-01-006-013-016/8059-A
(GURUGUBILLI) 		0201006000NRG25190420240389919 19/04/2024 Ilakala Adinarayana 0201006WL011813 Ilakala Adinarayana 00684 APGV0001147 1150 1150 Processed 29/04/2024 3376840581 Mr ADTINARAYANA ILAKALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 204070 204070
785 Laveru AP-01-006-013-016/010300
(GURUGUBILLI) 		0201006000NRG25190420240389897 19/04/2024 Koteswara rao 0201006WL011813 Koteswara rao 00691 IPOS0000001 920 920 Processed 29/04/2024 3376840104 Mr YANDA KOTESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Laveru AP-01-006-013-016/10346
(GURUGUBILLI) 		0201006000NRG25190420240389910 19/04/2024 T Sujitha 0201006WL011813 T Sujitha 00691 IPOS0000001 920 920 Processed 29/04/2024 3376840103 Mrs TOLAPI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Laveru AP-01-006-013-016/10349
(GURUGUBILLI) 		0201006000NRG25190420240389911 19/04/2024 G Laksmunarasamma 0201006WL011813 G Laksmunarasamma 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376840102 Mrs GURRALA LAKSHMUNARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Laveru AP-01-006-013-016/10351
(GURUGUBILLI) 		0201006000NRG25190420240389912 19/04/2024 P.Surya Rao 0201006WL011813 P.Surya Rao 00691 IPOS0000001 920 920 Processed 29/04/2024 3376840105 Mr SURYARAO POTIREDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
789 Laveru AP-01-006-013-016/10353
(GURUGUBILLI) 		0201006000NRG25190420240389913 19/04/2024 G Lakshmi 0201006WL011813 G Lakshmi 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376840106 MRS GODDU LAKSHMI STATE BANK OF INDIA(508548)
790 Laveru AP-01-006-013-016/10354
(GURUGUBILLI) 		0201006000NRG25190420240389914 19/04/2024 K Acyutuha ramu 0201006WL011813 K Acyutuha ramu 00691 IPOS0000001 460 460 Processed 29/04/2024 3376840108 KOMPILLI ACHYUTHA RAMU UNION BANK OF INDIA(508500)
791 Laveru AP-01-006-013-016/342
(GURUGUBILLI) 		0201006000NRG25190420240389917 19/04/2024 P Thavudu 0201006WL011813 P Thavudu 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3376840101 Mr PATCHIPALA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6670 6670
792 Laveru AP-01-006-022-031/010065
(GUMADAM) 		0201006000NRG25190420240398737 19/04/2024 Varalakshmi 0201006WL011994 Varalakshmi 00703 AIRP0000001 1440 1440 Processed 29/04/2024 3376840557 DURGASI VARALAMMA UNION BANK OF INDIA(508500)
793 Laveru AP-01-006-022-032/010195
(GUMADAM) 		0201006000NRG25190420240405165 19/04/2024 Kondru Appalasuramma 0201006WL012090 Kondru Appalasuramma 00703 AIRP0000001 220 220 Processed 29/04/2024 3376840188 JAGGUROTHU SURAMMA UNION BANK OF INDIA(508500)
SubTotal 1660 1660
Total 879138 879138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laveru AP0201006_190424APB_FTO_9706 Bank of Baroda BARB0PUSAPA PUSAPATIREGA 1440
2 Laveru AP0201006_190424APB_FTO_9706 Bank of Baroda BARB0VJSRKU Srikakulam 925
3 Laveru AP0201006_190424APB_FTO_9706 Canara Bank CNRB0006605 SRIKAKULAM DAY AND NIGHT JUNCTION 230
4 Laveru AP0201006_190424APB_FTO_9706 INDIAN BANK IDIB000R124 RANASTHALAM 9040
5 Laveru AP0201006_190424APB_FTO_9706 Punjab National Bank PUNB0135210 Srikakulam 1380
6 Laveru AP0201006_190424APB_FTO_9706 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1110
7 Laveru AP0201006_190424APB_FTO_9706 STATE BANK OF INDIA SBIN0003481 STATION ROAD VIJAYAWADA 460
8 Laveru AP0201006_190424APB_FTO_9706 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 84905
9 Laveru AP0201006_190424APB_FTO_9706 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1380
10 Laveru AP0201006_190424APB_FTO_9706 STATE BANK OF INDIA SBIN0021253 ETCHERLA 4830
11 Laveru AP0201006_190424APB_FTO_9706 UNION BANK OF INDIA UBIN0547425 MANGAMARIPETA 1380
12 Laveru AP0201006_190424APB_FTO_9706 UNION BANK OF INDIA UBIN0801283 ETCHERLA 2530
13 Laveru AP0201006_190424APB_FTO_9706 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 475460
14 Laveru AP0201006_190424APB_FTO_9706 UNION BANK OF INDIA UBIN0807249 ADAPAKA 17350
15 Laveru AP0201006_190424APB_FTO_9706 UNION BANK OF INDIA UBIN0913251 RAJAM 1440
16 Laveru AP0201006_190424APB_FTO_9706 IDFC Bank IDFB0080391 Vijaywada 1110
17 Laveru AP0201006_190424APB_FTO_9706 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 61768
18 Laveru AP0201006_190424APB_FTO_9706 Andhra Pradesh Grameena Vikas Bank APGV0001147 Laveru 204070
19 Laveru AP0201006_190424APB_FTO_9706 India Post Payments Bank IPOS0000001 SRIKAKULAM 6670
20 Laveru AP0201006_190424APB_FTO_9706 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1660

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