Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:53:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201006_250424APB_FTO_15372
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-01-006-016-019/010163
(BUDUMURU) 		0201006000NRG25250420240745483 25/04/2024 Venkataramana 0201006WL018518 Venkataramana 00415 SBIN0000919 1632 1632 Processed 02/05/2024 3497234469 SANKUBHUKTALA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
2 Laveru AP-01-006-010-012/010156
(APPAPURAM) 		0201006000NRG25250420240746666 25/04/2024 Sanyaasappadu 0201006WL018534 Sanyaasappadu 00415 SBIN0002785 950 950 Processed 02/05/2024 3497234465 MR TULUGU SANYASAPADU STATE BANK OF INDIA(508548)
SubTotal 950 950
3 Laveru AP-01-006-016-019/030050
(BUDUMURU) 		0201006000NRG25250420240740801 25/04/2024 P Raghu 0201006WL018435 P Raghu 00415 SBIN0004158 1320 1320 Processed 02/05/2024 3497234629 PRAGADA RAGHU SAMKRG PISTONS UNION BANK OF INDIA(508500)
SubTotal 1320 1320
4 Laveru AP-01-006-010-012/010046
(APPAPURAM) 		0201006000NRG25250420240746555 25/04/2024 Sreenu Babu 0201006WL018534 Sreenu Babu 00415 SBIN0011105 1050 1050 Processed 02/05/2024 3497234463 MR KONNA SRINIBABU STATE BANK OF INDIA(508548)
5 Laveru AP-01-006-016-019/020061
(BUDUMURU) 		0201006000NRG25250420240747310 25/04/2024 Sanyaasi 0201006WL018539 Sanyaasi 00415 SBIN0011105 1380 1380 Processed 02/05/2024 3497234464 MR KUNAPU SANYASI RAO STATE BANK OF INDIA(508548)
SubTotal 2430 2430
6 Laveru AP-01-006-016-019/030159
(BUDUMURU) 		0201006000NRG25250420240746514 25/04/2024 ganesh 0201006WL018532 ganesh 00415 SBIN0014268 1632 1632 Processed 02/05/2024 3497234545 GORLE GANESH ICICI BANK LTD(508534)
SubTotal 1632 1632
7 Laveru AP-01-006-006-008/030075
(KOTHAKOTA) 		0201006000NRG25250420240746185 25/04/2024 Sai Kumar 0201006WL018530 Sai Kumar 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3497234626 MR KANDIVALASA SAI KUMAR STATE BANK OF INDIA(508548)
8 Laveru AP-01-006-006-008/030258
(KOTHAKOTA) 		0201006000NRG25250420240746320 25/04/2024 Govinda 0201006WL018530 Govinda 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3497234456 KANDIVALASA GOVINDARAO UNION BANK OF INDIA(508500)
9 Laveru AP-01-006-006-008/030341
(KOTHAKOTA) 		0201006000NRG25250420240746381 25/04/2024 Satyavathi 0201006WL018530 Satyavathi 00415 SBIN0014270 1250 1250 Processed 02/05/2024 3497234631 MRS VANGAMUDI SATYAVATHI STATE BANK OF INDIA(508548)
10 Laveru AP-01-006-006-008/30354-A
(KOTHAKOTA) 		0201006000NRG25250420240749221 25/04/2024 Ippili Ramanamma 0201006WL018557 Ippili Ramanamma 00415 SBIN0014270 1350 1350 Processed 02/05/2024 3497234633 IPPILI RAMANAMMA UNION BANK OF INDIA(508500)
11 Laveru AP-01-006-010-012/010028
(APPAPURAM) 		0201006000NRG25250420240746535 25/04/2024 Jyothi 0201006WL018534 Jyothi 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3497234471 Mrs YADLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Laveru AP-01-006-010-012/010036
(APPAPURAM) 		0201006000NRG25250420240746543 25/04/2024 Mohan 0201006WL018534 Mohan 00415 SBIN0014270 800 800 Processed 02/05/2024 3497234454 MR YOHANU YEDLA STATE BANK OF INDIA(508548)
13 Laveru AP-01-006-010-012/010057
(APPAPURAM) 		0201006000NRG25250420240746569 25/04/2024 Asiri Naidu 0201006WL018534 Asiri Naidu 00415 SBIN0014270 630 630 Processed 02/05/2024 3497234457 MR AGATHA ASIRI NAIDU STATE BANK OF INDIA(508548)
14 Laveru AP-01-006-010-012/010058
(APPAPURAM) 		0201006000NRG25250420240746572 25/04/2024 Eeswaramma 0201006WL018534 Eeswaramma 00415 SBIN0014270 760 760 Processed 02/05/2024 3497234619 Mrs MEESALA EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Laveru AP-01-006-010-012/010117
(APPAPURAM) 		0201006000NRG25250420240746627 25/04/2024 Ramana 0201006WL018534 Ramana 00415 SBIN0014270 1050 1050 Processed 02/05/2024 3497234467 JAGGUROTHU RAMANA UNION BANK OF INDIA(508500)
16 Laveru AP-01-006-010-012/010144
(APPAPURAM) 		0201006000NRG25250420240746656 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00415 SBIN0014270 1050 1050 Processed 02/05/2024 3497234470 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Laveru AP-01-006-010-012/010185
(APPAPURAM) 		0201006000NRG25250420240746689 25/04/2024 Govinda 0201006WL018534 Govinda 00415 SBIN0014270 840 840 Processed 02/05/2024 3497234468 Mr JAGGUROTHU GOVINDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
18 Laveru AP-01-006-010-012/010190
(APPAPURAM) 		0201006000NRG25250420240746696 25/04/2024 Meesala Durga Rao 0201006WL018534 Meesala Durga Rao 00415 SBIN0014270 760 760 Processed 02/05/2024 3497234632 MR MEESALA DURGA RAO STATE BANK OF INDIA(508548)
19 Laveru AP-01-006-010-012/010219
(APPAPURAM) 		0201006000NRG25250420240746727 25/04/2024 Gowri 0201006WL018534 Gowri 00415 SBIN0014270 1000 1000 Processed 02/05/2024 3497234455 Mr SATHIVADA GOWRISHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Laveru AP-01-006-010-012/010270
(APPAPURAM) 		0201006000NRG25250420240746775 25/04/2024 Yarra Sai Kumar 0201006WL018534 Yarra Sai Kumar 00415 SBIN0014270 840 840 Processed 02/05/2024 3497234628 Mr YARRA SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Laveru AP-01-006-010-012/010312
(APPAPURAM) 		0201006000NRG25250420240746814 25/04/2024 Kanchamma 0201006WL018534 Kanchamma 00415 SBIN0014270 1050 1050 Processed 02/05/2024 3497234622 Mrs YANDA KANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Laveru AP-01-006-010-012/010468
(APPAPURAM) 		0201006000NRG25250420240746909 25/04/2024 Vykuntam 0201006WL018534 Vykuntam 00415 SBIN0014270 950 950 Processed 02/05/2024 3497234472 MR YADLA VYKUNATAM STATE BANK OF INDIA(508548)
23 Laveru AP-01-006-016-019/010469
(BUDUMURU) 		0201006000NRG25250420240745735 25/04/2024 Dara Badramma 0201006WL018524 Dara Badramma 00415 SBIN0014270 1632 1632 Processed 02/05/2024 3497234620 MRS DARA BADRAMMA STATE BANK OF INDIA(508548)
24 Laveru AP-01-006-016-019/010793
(BUDUMURU) 		0201006000NRG25250420240745187 25/04/2024 Usharani 0201006WL018516 Usharani 00415 SBIN0014270 1632 1632 Processed 02/05/2024 3497234458 ARANGI USHA RANI UNION BANK OF INDIA(508500)
25 Laveru AP-01-006-016-019/020113
(BUDUMURU) 		0201006000NRG25250420240747356 25/04/2024 Appalaraju 0201006WL018539 Appalaraju 00415 SBIN0014270 1150 1150 Rejected 07/05/2024 3497234623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Laveru AP-01-006-016-019/030124
(BUDUMURU) 		0201006000NRG25250420240740840 25/04/2024 Syamala 0201006WL018435 Syamala 00415 SBIN0014270 1320 1320 Processed 02/05/2024 3497234624 MRS ARANGI SHYAMALA STATE BANK OF INDIA(508548)
27 Laveru AP-01-006-016-019/030160
(BUDUMURU) 		0201006000NRG25250420240740853 25/04/2024 kottappadu 0201006WL018435 kottappadu 00415 SBIN0014270 880 880 Processed 02/05/2024 3497234621 GORLE KOTTAPPADU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22444 22444
28 Laveru AP-01-006-016-019/010793
(BUDUMURU) 		0201006000NRG25250420240745188 25/04/2024 Rajesh 0201006WL018516 Rajesh 00415 SBIN0015104 1632 1632 Processed 02/05/2024 3497234466 ARANGI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Laveru AP-01-006-016-019/020092
(BUDUMURU) 		0201006000NRG25250420240747337 25/04/2024 Mohini 0201006WL018539 Mohini 00415 SBIN0015104 1150 1150 Processed 02/05/2024 3497234625 MRS BOMMALI MOHINI STATE BANK OF INDIA(508548)
30 Laveru AP-01-006-016-019/030168
(BUDUMURU) 		0201006000NRG25250420240740857 25/04/2024 Raajaaraavu 0201006WL018435 Raajaaraavu 00415 SBIN0015104 1320 1320 Processed 02/05/2024 3497234618 GORLE RAJA RAO STATE BANK OF INDIA(508548)
SubTotal 4102 4102
31 Laveru AP-01-006-016-019/010362
(BUDUMURU) 		0201006000NRG25250420240756333 25/04/2024 Shodamma 0201006WL018707 Shodamma 00415 SBIN0021253 1140 1140 Processed 02/05/2024 3497234660 PANDI SOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Laveru AP-01-006-016-019/010555
(BUDUMURU) 		0201006000NRG25250420240756355 25/04/2024 Ramanamma 0201006WL018707 Ramanamma 00415 SBIN0021253 1140 1140 Processed 02/05/2024 3497234649 PRAGADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laveru AP-01-006-016-019/020001
(BUDUMURU) 		0201006000NRG25250420240747258 25/04/2024 gopi 0201006WL018539 gopi 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3497234639 MR GOPI CHENNA STATE BANK OF INDIA(508548)
34 Laveru AP-01-006-016-019/020004
(BUDUMURU) 		0201006000NRG25250420240747259 25/04/2024 Sooribaabu 0201006WL018539 Sooribaabu 00415 SBIN0021253 920 920 Processed 02/05/2024 3497234644 MR SURIBABU CHENNA STATE BANK OF INDIA(508548)
35 Laveru AP-01-006-016-019/020012
(BUDUMURU) 		0201006000NRG25250420240747263 25/04/2024 Sanyaasi 0201006WL018539 Sanyaasi 00415 SBIN0021253 230 230 Processed 02/05/2024 3497234653 MR SANYASI BUDUMURU STATE BANK OF INDIA(508548)
36 Laveru AP-01-006-016-019/020018
(BUDUMURU) 		0201006000NRG25250420240747267 25/04/2024 Ramanamma 0201006WL018539 Ramanamma 00415 SBIN0021253 460 460 Processed 02/05/2024 3497234654 AMUJURI RAMANAMMA UNION BANK OF INDIA(508500)
37 Laveru AP-01-006-016-019/020020
(BUDUMURU) 		0201006000NRG25250420240747268 25/04/2024 rohinamma 0201006WL018539 rohinamma 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3497234650 MS ROHINAMMA JALLU STATE BANK OF INDIA(508548)
38 Laveru AP-01-006-016-019/020022
(BUDUMURU) 		0201006000NRG25250420240747269 25/04/2024 Alivelu 0201006WL018539 Alivelu 00415 SBIN0021253 1150 1150 Processed 02/05/2024 3497234661 MRS ALIVELU ALLU STATE BANK OF INDIA(508548)
39 Laveru AP-01-006-016-019/020046
(BUDUMURU) 		0201006000NRG25250420240747292 25/04/2024 Raamu 0201006WL018539 Raamu 00415 SBIN0021253 1150 1150 Processed 02/05/2024 3497234665 MR KONNI RAMU STATE BANK OF INDIA(508548)
40 Laveru AP-01-006-016-019/020049
(BUDUMURU) 		0201006000NRG25250420240747296 25/04/2024 Narasimhulu 0201006WL018539 Narasimhulu 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3497234636 MALLA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laveru AP-01-006-016-019/020051
(BUDUMURU) 		0201006000NRG25250420240747298 25/04/2024 Sanyaasappadu 0201006WL018539 Sanyaasappadu 00415 SBIN0021253 1150 1150 Processed 02/05/2024 3497234637 PONDURU SANYASAPPADU UNION BANK OF INDIA(508500)
42 Laveru AP-01-006-016-019/020052
(BUDUMURU) 		0201006000NRG25250420240747300 25/04/2024 Simmayya 0201006WL018539 Simmayya 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3497234643 CHENNA SEMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Laveru AP-01-006-016-019/020054
(BUDUMURU) 		0201006000NRG25250420240747302 25/04/2024 Kurmarao 0201006WL018539 Kurmarao 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3497234630 KUNAPU KURMARAO UNION BANK OF INDIA(508500)
44 Laveru AP-01-006-016-019/020059
(BUDUMURU) 		0201006000NRG25250420240747308 25/04/2024 Chinnammadu 0201006WL018539 Chinnammadu 00415 SBIN0021253 920 920 Processed 02/05/2024 3497234642 BUDUMURU CHINNAMMADU UNION BANK OF INDIA(508500)
45 Laveru AP-01-006-016-019/020062
(BUDUMURU) 		0201006000NRG25250420240747311 25/04/2024 Sreenu 0201006WL018539 Sreenu 00415 SBIN0021253 1150 1150 Processed 02/05/2024 3497234663 MR SREENU KONNIY STATE BANK OF INDIA(508548)
46 Laveru AP-01-006-016-019/020069
(BUDUMURU) 		0201006000NRG25250420240747317 25/04/2024 Gannemma 0201006WL018539 Gannemma 00415 SBIN0021253 1150 1150 Processed 02/05/2024 3497234657 MS BUDUMURU GANNEMMA STATE BANK OF INDIA(508548)
47 Laveru AP-01-006-016-019/020071
(BUDUMURU) 		0201006000NRG25250420240747318 25/04/2024 Neelamma 0201006WL018539 Neelamma 00415 SBIN0021253 1150 1150 Processed 02/05/2024 3497234656 MRS BUDUMURU NEELAMMA STATE BANK OF INDIA(508548)
48 Laveru AP-01-006-016-019/020077
(BUDUMURU) 		0201006000NRG25250420240747322 25/04/2024 Lakshmanaraavu 0201006WL018539 Lakshmanaraavu 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3497234638 BOMMALA LAXMANARAO UNION BANK OF INDIA(508500)
49 Laveru AP-01-006-016-019/020080
(BUDUMURU) 		0201006000NRG25250420240747325 25/04/2024 Chinnammadu 0201006WL018539 Chinnammadu 00415 SBIN0021253 1380 1380 Rejected 07/05/2024 3497234645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Laveru AP-01-006-016-019/020084
(BUDUMURU) 		0201006000NRG25250420240747331 25/04/2024 Narasimhulu 0201006WL018539 Narasimhulu 00415 SBIN0021253 920 920 Processed 02/05/2024 3497234652 MR PONDURU NARSIMHA MURTHY STATE BANK OF INDIA(508548)
51 Laveru AP-01-006-016-019/020089
(BUDUMURU) 		0201006000NRG25250420240747334 25/04/2024 Raamalakshmi 0201006WL018539 Raamalakshmi 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3497234641 MS RAMA LAKSHMI BUDUMURU STATE BANK OF INDIA(508548)
52 Laveru AP-01-006-016-019/020093
(BUDUMURU) 		0201006000NRG25250420240747338 25/04/2024 Appaaraavu 0201006WL018539 Appaaraavu 00415 SBIN0021253 1150 1150 Processed 02/05/2024 3497234648 MR APPA RAO CHENNA STATE BANK OF INDIA(508548)
53 Laveru AP-01-006-016-019/020102
(BUDUMURU) 		0201006000NRG25250420240747350 25/04/2024 Prakaasaraavu 0201006WL018539 Prakaasaraavu 00415 SBIN0021253 1150 1150 Processed 02/05/2024 3497234640 MR PRAKASH BODDA STATE BANK OF INDIA(508548)
54 Laveru AP-01-006-016-019/020112
(BUDUMURU) 		0201006000NRG25250420240747354 25/04/2024 Lakshmunaidu 0201006WL018539 Lakshmunaidu 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3497234651 MR LACHCHIBABU KULAPU STATE BANK OF INDIA(508548)
55 Laveru AP-01-006-016-019/020130
(BUDUMURU) 		0201006000NRG25250420240747368 25/04/2024 Manju 0201006WL018539 Manju 00415 SBIN0021253 1150 1150 Processed 02/05/2024 3497234627 MRS MANJU KUNAPU STATE BANK OF INDIA(508548)
56 Laveru AP-01-006-016-019/030012
(BUDUMURU) 		0201006000NRG25250420240740775 25/04/2024 Raambaabu 0201006WL018435 Raambaabu 00415 SBIN0021253 1100 1100 Processed 02/05/2024 3497234662 BOLLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Laveru AP-01-006-016-019/030014
(BUDUMURU) 		0201006000NRG25250420240740777 25/04/2024 Lakshmi 0201006WL018435 Lakshmi 00415 SBIN0021253 1100 1100 Processed 02/05/2024 3497234658 MRS GUNTUKU LAXMI STATE BANK OF INDIA(508548)
58 Laveru AP-01-006-016-019/030025
(BUDUMURU) 		0201006000NRG25250420240740786 25/04/2024 Eswaramma 0201006WL018435 Eswaramma 00415 SBIN0021253 1100 1100 Processed 02/05/2024 3497234646 MRS APPINA ESWARAMMA STATE BANK OF INDIA(508548)
59 Laveru AP-01-006-016-019/030031
(BUDUMURU) 		0201006000NRG25250420240740787 25/04/2024 Jaanaki 0201006WL018435 Jaanaki 00415 SBIN0021253 1320 1320 Processed 02/05/2024 3497234659 BATTILI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Laveru AP-01-006-016-019/030064
(BUDUMURU) 		0201006000NRG25250420240740810 25/04/2024 Venkatalakshmi 0201006WL018435 Venkatalakshmi 00415 SBIN0021253 1320 1320 Processed 02/05/2024 3497234635 MRS GORLE VENKATA LAKSHMI STATE BANK OF INDIA(508548)
61 Laveru AP-01-006-016-019/030073
(BUDUMURU) 		0201006000NRG25250420240740818 25/04/2024 Kesulu 0201006WL018435 Kesulu 00415 SBIN0021253 1100 1100 Processed 02/05/2024 3497234634 MR APPINI KUSULU STATE BANK OF INDIA(508548)
62 Laveru AP-01-006-016-019/030123
(BUDUMURU) 		0201006000NRG25250420240740839 25/04/2024 Kondamma 0201006WL018435 Kondamma 00415 SBIN0021253 1320 1320 Processed 02/05/2024 3497234664 MRS SEEPANA KONDAMMA STATE BANK OF INDIA(508548)
63 Laveru AP-01-006-016-019/030151
(BUDUMURU) 		0201006000NRG25250420240740852 25/04/2024 Suhasini 0201006WL018435 Suhasini 00415 SBIN0021253 1320 1320 Processed 02/05/2024 3497234647 MRS SUHASINI APPINA STATE BANK OF INDIA(508548)
64 Laveru AP-01-006-016-019/030163
(BUDUMURU) 		0201006000NRG25250420240740855 25/04/2024 rajini 0201006WL018435 rajini 00415 SBIN0021253 1320 1320 Processed 02/05/2024 3497234655 MRS RAJANI JALLU STATE BANK OF INDIA(508548)
SubTotal 39500 39500
65 Laveru AP-01-006-016-019/010714
(BUDUMURU) 		0201006000NRG25250420240756404 25/04/2024 Srilakshmi 0201006WL018707 Srilakshmi 00468 UBIN0801283 1140 1140 Processed 02/05/2024 3497234491 GAARABODDA SRI LAXMI UNION BANK OF INDIA(508500)
66 Laveru AP-01-006-016-019/010766
(BUDUMURU) 		0201006000NRG25250420240756416 25/04/2024 Pragada Narayanarao 0201006WL018707 Pragada Narayanarao 00468 UBIN0801283 1140 1140 Processed 02/05/2024 3497234483 PRAGADA NARAYANA RAO UNION BANK OF INDIA(508500)
67 Laveru AP-01-006-016-019/010796
(BUDUMURU) 		0201006000NRG25250420240756425 25/04/2024 Padmavathi 0201006WL018707 Padmavathi 00468 UBIN0801283 1140 1140 Processed 02/05/2024 3497234497 KONKENA PADMAVATHI UNION BANK OF INDIA(508500)
68 Laveru AP-01-006-016-019/020024
(BUDUMURU) 		0201006000NRG25250420240747272 25/04/2024 Sooryanaaraayana 0201006WL018539 Sooryanaaraayana 00468 UBIN0801283 1380 1380 Processed 02/05/2024 3497234489 MALLA SURYANARAYANA UNION BANK OF INDIA(508500)
69 Laveru AP-01-006-016-019/020034
(BUDUMURU) 		0201006000NRG25250420240747283 25/04/2024 Soudamma 0201006WL018539 Soudamma 00468 UBIN0801283 1380 1380 Processed 02/05/2024 3497234488 BODDA SOUDHAMMA UNION BANK OF INDIA(508500)
70 Laveru AP-01-006-016-019/020038
(BUDUMURU) 		0201006000NRG25250420240747287 25/04/2024 Kannamma 0201006WL018539 Kannamma 00468 UBIN0801283 1150 1150 Processed 02/05/2024 3497234498 KONNI LAXMI UNION BANK OF INDIA(508500)
71 Laveru AP-01-006-016-019/020045
(BUDUMURU) 		0201006000NRG25250420240747291 25/04/2024 Koonapu Sai 0201006WL018539 Koonapu Sai 00468 UBIN0801283 1150 1150 Processed 02/05/2024 3497234505 KUNAPU SAI UNION BANK OF INDIA(508500)
72 Laveru AP-01-006-016-019/020048
(BUDUMURU) 		0201006000NRG25250420240747295 25/04/2024 Ganesh 0201006WL018539 Ganesh 00468 UBIN0801283 1380 1380 Processed 02/05/2024 3497234496 MADDI GANESH UNION BANK OF INDIA(508500)
73 Laveru AP-01-006-016-019/020077
(BUDUMURU) 		0201006000NRG25250420240747324 25/04/2024 santosh 0201006WL018539 santosh 00468 UBIN0801283 460 460 Processed 02/05/2024 3497234500 BOMMALI SANTOSH UNION BANK OF INDIA(508500)
74 Laveru AP-01-006-016-019/020081
(BUDUMURU) 		0201006000NRG25250420240747326 25/04/2024 Aparna 0201006WL018539 Aparna 00468 UBIN0801283 690 690 Processed 02/05/2024 3497234494 JALLU APARNA UNION BANK OF INDIA(508500)
75 Laveru AP-01-006-016-019/020087
(BUDUMURU) 		0201006000NRG25250420240747333 25/04/2024 Lakshmayya 0201006WL018539 Lakshmayya 00468 UBIN0801283 1150 1150 Processed 02/05/2024 3497234482 BUDUMURU LATCHUMAIAH UNION BANK OF INDIA(508500)
76 Laveru AP-01-006-016-019/020091
(BUDUMURU) 		0201006000NRG25250420240747335 25/04/2024 Aanand 0201006WL018539 Aanand 00468 UBIN0801283 1380 1380 Processed 02/05/2024 3497234501 KONNY ANANDH UNION BANK OF INDIA(508500)
77 Laveru AP-01-006-016-019/020093
(BUDUMURU) 		0201006000NRG25250420240747339 25/04/2024 Chinnammadu 0201006WL018539 Chinnammadu 00468 UBIN0801283 1150 1150 Processed 02/05/2024 3497234492 CHENNA CHINNAMMADU UNION BANK OF INDIA(508500)
78 Laveru AP-01-006-016-019/020096
(BUDUMURU) 		0201006000NRG25250420240747343 25/04/2024 SANYASI RAO 0201006WL018539 SANYASI RAO 00468 UBIN0801283 690 690 Processed 02/05/2024 3497234499 KUNAPU SANYASIRAO UNION BANK OF INDIA(508500)
79 Laveru AP-01-006-016-019/020099
(BUDUMURU) 		0201006000NRG25250420240747346 25/04/2024 Sooribaabu 0201006WL018539 Sooribaabu 00468 UBIN0801283 1380 1380 Processed 02/05/2024 3497234504 BODDA SURIBABU UNION BANK OF INDIA(508500)
80 Laveru AP-01-006-016-019/020102
(BUDUMURU) 		0201006000NRG25250420240747352 25/04/2024 Anil 0201006WL018539 Anil 00468 UBIN0801283 1150 1150 Processed 02/05/2024 3497234506 Mr ANIL BODDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Laveru AP-01-006-016-019/020130
(BUDUMURU) 		0201006000NRG25250420240747369 25/04/2024 Appalanaidu 0201006WL018539 Appalanaidu 00468 UBIN0801283 1150 1150 Processed 02/05/2024 3497234543 KUNAPU APPALANAIDU UNION BANK OF INDIA(508500)
82 Laveru AP-01-006-016-019/020132
(BUDUMURU) 		0201006000NRG25250420240747371 25/04/2024 Chalapati 0201006WL018539 Chalapati 00468 UBIN0801283 230 230 Processed 02/05/2024 3497234495 JALLU CHALAPATHI UNION BANK OF INDIA(508500)
83 Laveru AP-01-006-016-019/020140
(BUDUMURU) 		0201006000NRG25250420240747380 25/04/2024 narayana 0201006WL018539 narayana 00468 UBIN0801283 1150 1150 Processed 02/05/2024 3497234493 KONNI NARAYANA UNION BANK OF INDIA(508500)
84 Laveru AP-01-006-016-019/030014
(BUDUMURU) 		0201006000NRG25250420240740776 25/04/2024 Mohanaraavu 0201006WL018435 Mohanaraavu 00468 UBIN0801283 880 880 Processed 02/05/2024 3497234485 GUNTUKU MOHANA RAO SAMKRG PISTONS AND RI UNION BANK OF INDIA(508500)
85 Laveru AP-01-006-016-019/030043
(BUDUMURU) 		0201006000NRG25250420240741540 25/04/2024 Chinnammadu 0201006WL018465 Chinnammadu 00468 UBIN0801283 1632 1632 Processed 02/05/2024 3497234503 GORLE CHINNAMMADU UNION BANK OF INDIA(508500)
86 Laveru AP-01-006-016-019/030043
(BUDUMURU) 		0201006000NRG25250420240741539 25/04/2024 Daaliraaju 0201006WL018465 Daaliraaju 00468 UBIN0801283 1632 1632 Processed 02/05/2024 3497234490 GORLE DALI RAJU UNION BANK OF INDIA(508500)
87 Laveru AP-01-006-016-019/030054
(BUDUMURU) 		0201006000NRG25250420240740803 25/04/2024 Paapaaraavu 0201006WL018435 Paapaaraavu 00468 UBIN0801283 880 880 Processed 02/05/2024 3497234487 MR PAPARAO SHEGALLA STATE BANK OF INDIA(508548)
88 Laveru AP-01-006-016-019/030090
(BUDUMURU) 		0201006000NRG25250420240740827 25/04/2024 GORLE RAMBAYAMMA 0201006WL018435 GORLE RAMBAYAMMA 00468 UBIN0801283 1320 1320 Processed 02/05/2024 3497234507 JAGILINKI RAMBAI UNION BANK OF INDIA(508500)
89 Laveru AP-01-006-016-019/030108
(BUDUMURU) 		0201006000NRG25250420240741322 25/04/2024 Kaantaaraavu 0201006WL018455 Kaantaaraavu 00468 UBIN0801283 1632 1632 Processed 02/05/2024 3497234486 PAPPU KANTHA RAO UNION BANK OF INDIA(508500)
90 Laveru AP-01-006-016-019/030162
(BUDUMURU) 		0201006000NRG25250420240741318 25/04/2024 balaraju 0201006WL018452 balaraju 00468 UBIN0801283 1632 1632 Processed 02/05/2024 3497234542 Mr JAGILENKI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Laveru AP-01-006-016-019/030174
(BUDUMURU) 		0201006000NRG25250420240741542 25/04/2024 Daliraju 0201006WL018467 Daliraju 00468 UBIN0801283 1632 1632 Processed 02/05/2024 3497234484 RAYIVALASA DALI RAJU SAMKRG PISTONS UNION BANK OF INDIA(508500)
SubTotal 31680 31680
92 Laveru AP-01-006-010-012/010077
(APPAPURAM) 		0201006000NRG25250420240746591 25/04/2024 Appalanaayudu 0201006WL018534 Appalanaayudu 00468 UBIN0804959 1000 1000 Processed 02/05/2024 3497234508 Mr PINNINTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
93 Laveru AP-01-006-006-008/010002
(KOTHAKOTA) 		0201006000NRG25250420240749146 25/04/2024 Paapamma 0201006WL018557 Paapamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234696 KANINA PAPAMMA UNION BANK OF INDIA(508500)
94 Laveru AP-01-006-006-008/010006
(KOTHAKOTA) 		0201006000NRG25250420240749147 25/04/2024 Lakshmi 0201006WL018557 Lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234695 LINGALA LAXMI UNION BANK OF INDIA(508500)
95 Laveru AP-01-006-006-008/010010
(KOTHAKOTA) 		0201006000NRG25250420240749148 25/04/2024 Bodamma 0201006WL018557 Bodamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234879 KAANINA BODDAMMA UNION BANK OF INDIA(508500)
96 Laveru AP-01-006-006-008/010015
(KOTHAKOTA) 		0201006000NRG25250420240749149 25/04/2024 Jyoti 0201006WL018557 Jyoti 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234698 THOTA JYOTI UNION BANK OF INDIA(508500)
97 Laveru AP-01-006-006-008/010016
(KOTHAKOTA) 		0201006000NRG25250420240749150 25/04/2024 Appalanarasi 0201006WL018557 Appalanarasi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234697 KOMMU APPALASURAMMA UNION BANK OF INDIA(508500)
98 Laveru AP-01-006-006-008/010019
(KOTHAKOTA) 		0201006000NRG25250420240749151 25/04/2024 Eswaramma 0201006WL018557 Eswaramma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234775 NEDURI ESWARAMMA UNION BANK OF INDIA(508500)
99 Laveru AP-01-006-006-008/010022
(KOTHAKOTA) 		0201006000NRG25250420240749152 25/04/2024 Soorayya 0201006WL018557 Soorayya 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234881 NIDDANA SURAYYA UNION BANK OF INDIA(508500)
100 Laveru AP-01-006-006-008/010024
(KOTHAKOTA) 		0201006000NRG25250420240749153 25/04/2024 Narasingaraavu 0201006WL018557 Narasingaraavu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234530 Mr NARASINGARAO ROKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
101 Laveru AP-01-006-006-008/010024
(KOTHAKOTA) 		0201006000NRG25250420240749154 25/04/2024 Rokkam Narasamma 0201006WL018557 Rokkam Narasamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234611 ROKKAM NARASAMMA UNION BANK OF INDIA(508500)
102 Laveru AP-01-006-006-008/010035
(KOTHAKOTA) 		0201006000NRG25250420240749155 25/04/2024 Aanandaraavu 0201006WL018557 Aanandaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234773 MEDABOINA ANANDA RAO UNION BANK OF INDIA(508500)
103 Laveru AP-01-006-006-008/010038
(KOTHAKOTA) 		0201006000NRG25250420240749156 25/04/2024 Jayaraam 0201006WL018557 Jayaraam 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234601 Mr JAYARAM GORJILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
104 Laveru AP-01-006-006-008/010043
(KOTHAKOTA) 		0201006000NRG25250420240749157 25/04/2024 Venkataraavu 0201006WL018557 Venkataraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234772 MEDABAYANA VENKATA RAO UNION BANK OF INDIA(508500)
105 Laveru AP-01-006-006-008/010050
(KOTHAKOTA) 		0201006000NRG25250420240749158 25/04/2024 Neelayya 0201006WL018557 Neelayya 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234756 KOMMU NEELAYYA UNION BANK OF INDIA(508500)
106 Laveru AP-01-006-006-008/010059
(KOTHAKOTA) 		0201006000NRG25250420240749159 25/04/2024 Naga Raju 0201006WL018557 Naga Raju 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234694 GANTA NAGARAJU UNION BANK OF INDIA(508500)
107 Laveru AP-01-006-006-008/010061
(KOTHAKOTA) 		0201006000NRG25250420240749160 25/04/2024 Prasad 0201006WL018557 Prasad 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234560 MEDABOINA PRASADARAO UNION BANK OF INDIA(508500)
108 Laveru AP-01-006-006-008/010063
(KOTHAKOTA) 		0201006000NRG25250420240749161 25/04/2024 aadhilakshmi 0201006WL018557 aadhilakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234882 AGATA ADILAXMI UNION BANK OF INDIA(508500)
109 Laveru AP-01-006-006-008/010064
(KOTHAKOTA) 		0201006000NRG25250420240749162 25/04/2024 chinnammadu 0201006WL018557 chinnammadu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234878 YAGAATI CHINNAMMADU UNION BANK OF INDIA(508500)
110 Laveru AP-01-006-006-008/010067
(KOTHAKOTA) 		0201006000NRG25250420240749163 25/04/2024 Shivaji 0201006WL018557 Shivaji 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234365 MEDABAYANI SHIVAJI UNION BANK OF INDIA(508500)
111 Laveru AP-01-006-006-008/010068
(KOTHAKOTA) 		0201006000NRG25250420240749164 25/04/2024 Eswaramma 0201006WL018557 Eswaramma 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234876 PEYYALA ESWARAMMA UNION BANK OF INDIA(508500)
112 Laveru AP-01-006-006-008/010069
(KOTHAKOTA) 		0201006000NRG25250420240749165 25/04/2024 Suridamma 0201006WL018557 Suridamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234757 AGATHA SUREEDAMMA UNION BANK OF INDIA(508500)
113 Laveru AP-01-006-006-008/010071
(KOTHAKOTA) 		0201006000NRG25250420240749167 25/04/2024 Gangamma 0201006WL018557 Gangamma 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235032 KARRI GANGAMMA UNION BANK OF INDIA(508500)
114 Laveru AP-01-006-006-008/010071
(KOTHAKOTA) 		0201006000NRG25250420240749166 25/04/2024 Ramudu 0201006WL018557 Ramudu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235033 KARRI RAMUDU UNION BANK OF INDIA(508500)
115 Laveru AP-01-006-006-008/010073
(KOTHAKOTA) 		0201006000NRG25250420240749168 25/04/2024 ramulu 0201006WL018557 ramulu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234877 KARRI RAMULU UNION BANK OF INDIA(508500)
116 Laveru AP-01-006-006-008/010074
(KOTHAKOTA) 		0201006000NRG25250420240749169 25/04/2024 Dillieswari 0201006WL018557 Dillieswari 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234755 AGATHA DILLESWRI UNION BANK OF INDIA(508500)
117 Laveru AP-01-006-006-008/010080
(KOTHAKOTA) 		0201006000NRG25250420240749170 25/04/2024 Nageswararao 0201006WL018557 Nageswararao 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234754 ROKKAM NAGESWARA RAO UNION BANK OF INDIA(508500)
118 Laveru AP-01-006-006-008/010087
(KOTHAKOTA) 		0201006000NRG25250420240749171 25/04/2024 Srirammurthi 0201006WL018557 Srirammurthi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234555 Mr SREERAM MURTHY ROKKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
119 Laveru AP-01-006-006-008/010113
(KOTHAKOTA) 		0201006000NRG25250420240749172 25/04/2024 Laxmi 0201006WL018557 Laxmi 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234983 YAGATHI LAKSHMI UNION BANK OF INDIA(508500)
120 Laveru AP-01-006-006-008/010127
(KOTHAKOTA) 		0201006000NRG25250420240749173 25/04/2024 Majjeeswari 0201006WL018557 Majjeeswari 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234599 PIDUGU MAJJESWARI UNION BANK OF INDIA(508500)
121 Laveru AP-01-006-006-008/020002
(KOTHAKOTA) 		0201006000NRG25250420240749174 25/04/2024 Satyanarayanaraaju 0201006WL018557 Satyanarayanaraaju 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234432 Mr SATYANARAYANA SHIVANGAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
122 Laveru AP-01-006-006-008/020005
(KOTHAKOTA) 		0201006000NRG25250420240749175 25/04/2024 Aadibaabu 0201006WL018557 Aadibaabu 00468 UBIN0807249 250 250 Processed 02/05/2024 3497234716 SHANMUKHINI ADIBABU UNION BANK OF INDIA(508500)
123 Laveru AP-01-006-006-008/020016
(KOTHAKOTA) 		0201006000NRG25250420240749176 25/04/2024 kanakamma 0201006WL018557 kanakamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234949 ADAPAKA KANAKAMMA UNION BANK OF INDIA(508500)
124 Laveru AP-01-006-006-008/020018
(KOTHAKOTA) 		0201006000NRG25250420240749178 25/04/2024 Raamulamma 0201006WL018557 Raamulamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234761 DEVADA RAMULAMMA UNION BANK OF INDIA(508500)
125 Laveru AP-01-006-006-008/020018
(KOTHAKOTA) 		0201006000NRG25250420240749177 25/04/2024 Soorayya 0201006WL018557 Soorayya 00468 UBIN0807249 250 250 Processed 02/05/2024 3497234979 DEVADA SURAYYA UNION BANK OF INDIA(508500)
126 Laveru AP-01-006-006-008/020019
(KOTHAKOTA) 		0201006000NRG25250420240749179 25/04/2024 Chinnaaraavu 0201006WL018557 Chinnaaraavu 00468 UBIN0807249 250 250 Processed 02/05/2024 3497235018 DEVADA CHINNARAO UNION BANK OF INDIA(508500)
127 Laveru AP-01-006-006-008/020019
(KOTHAKOTA) 		0201006000NRG25250420240749180 25/04/2024 Chinnammadu 0201006WL018557 Chinnammadu 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234395 Mrs Devada Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Laveru AP-01-006-006-008/020020
(KOTHAKOTA) 		0201006000NRG25250420240749181 25/04/2024 Daalivaadu 0201006WL018557 Daalivaadu 00468 UBIN0807249 250 250 Processed 02/05/2024 3497234837 ADAPAKA DALIVADU UNION BANK OF INDIA(508500)
129 Laveru AP-01-006-006-008/020020
(KOTHAKOTA) 		0201006000NRG25250420240749182 25/04/2024 Seetamma 0201006WL018557 Seetamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234760 ADAPAKA SITAMMA UNION BANK OF INDIA(508500)
130 Laveru AP-01-006-006-008/020021
(KOTHAKOTA) 		0201006000NRG25250420240749183 25/04/2024 Ramana 0201006WL018557 Ramana 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234863 DHARMAVARAPU RAVANA UNION BANK OF INDIA(508500)
131 Laveru AP-01-006-006-008/020022
(KOTHAKOTA) 		0201006000NRG25250420240749184 25/04/2024 Mahalakshmi 0201006WL018557 Mahalakshmi 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234762 DARMAVARAPU MALAXMI UNION BANK OF INDIA(508500)
132 Laveru AP-01-006-006-008/020023
(KOTHAKOTA) 		0201006000NRG25250420240749185 25/04/2024 Neelappamma 0201006WL018557 Neelappamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234718 YASANGI NEELAPPAMMA UNION BANK OF INDIA(508500)
133 Laveru AP-01-006-006-008/020024
(KOTHAKOTA) 		0201006000NRG25250420240749186 25/04/2024 Lakshmi 0201006WL018557 Lakshmi 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234719 YASANGI LAXMI UNION BANK OF INDIA(508500)
134 Laveru AP-01-006-006-008/020026
(KOTHAKOTA) 		0201006000NRG25250420240749187 25/04/2024 chinnammadu 0201006WL018557 chinnammadu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234770 ADAPAKA CHINNAMMADU UNION BANK OF INDIA(508500)
135 Laveru AP-01-006-006-008/020029
(KOTHAKOTA) 		0201006000NRG25250420240749188 25/04/2024 Rajeswari 0201006WL018557 Rajeswari 00468 UBIN0807249 1350 1350 Processed 02/05/2024 3497234423 MISS RAJESWARI PALLA STATE BANK OF INDIA(508548)
136 Laveru AP-01-006-006-008/020033
(KOTHAKOTA) 		0201006000NRG25250420240749189 25/04/2024 Aadilakshmi 0201006WL018557 Aadilakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234766 DHARAMAVARAPU ADILAXMI UNION BANK OF INDIA(508500)
137 Laveru AP-01-006-006-008/020035
(KOTHAKOTA) 		0201006000NRG25250420240749190 25/04/2024 Suryanarayana 0201006WL018557 Suryanarayana 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234862 Mr Yasingi Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Laveru AP-01-006-006-008/020036
(KOTHAKOTA) 		0201006000NRG25250420240749191 25/04/2024 Acchamma 0201006WL018557 Acchamma 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234839 VADDI ACCHAMMA UNION BANK OF INDIA(508500)
139 Laveru AP-01-006-006-008/020037
(KOTHAKOTA) 		0201006000NRG25250420240749192 25/04/2024 Lakshmi 0201006WL018557 Lakshmi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234840 ADAPAKA LAXMI UNION BANK OF INDIA(508500)
140 Laveru AP-01-006-006-008/020038
(KOTHAKOTA) 		0201006000NRG25250420240749193 25/04/2024 Tavitamma 0201006WL018557 Tavitamma 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234838 YASANGI TAVITAMMA UNION BANK OF INDIA(508500)
141 Laveru AP-01-006-006-008/020039
(KOTHAKOTA) 		0201006000NRG25250420240749194 25/04/2024 Vijaya 0201006WL018557 Vijaya 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234767 KORADA VIJAYA UNION BANK OF INDIA(508500)
142 Laveru AP-01-006-006-008/020040
(KOTHAKOTA) 		0201006000NRG25250420240749195 25/04/2024 Sooramma 0201006WL018557 Sooramma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234763 KORADA SURAMMA UNION BANK OF INDIA(508500)
143 Laveru AP-01-006-006-008/020041
(KOTHAKOTA) 		0201006000NRG25250420240749196 25/04/2024 Gunnamma 0201006WL018557 Gunnamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234765 KORADA GUNNAMMA UNION BANK OF INDIA(508500)
144 Laveru AP-01-006-006-008/020045
(KOTHAKOTA) 		0201006000NRG25250420240749197 25/04/2024 Sooramma 0201006WL018557 Sooramma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234774 DUKKA SURAMMA UNION BANK OF INDIA(508500)
145 Laveru AP-01-006-006-008/020047
(KOTHAKOTA) 		0201006000NRG25250420240749198 25/04/2024 Ganga 0201006WL018557 Ganga 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234376 YASANGI GANGAMMA UNION BANK OF INDIA(508500)
146 Laveru AP-01-006-006-008/020048
(KOTHAKOTA) 		0201006000NRG25250420240749199 25/04/2024 Gangamma 0201006WL018557 Gangamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234769 YASANGI GANAGAMMA UNION BANK OF INDIA(508500)
147 Laveru AP-01-006-006-008/020050
(KOTHAKOTA) 		0201006000NRG25250420240749200 25/04/2024 Tavitamma 0201006WL018557 Tavitamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234880 KILLANA TAVITAMMA UNION BANK OF INDIA(508500)
148 Laveru AP-01-006-006-008/020053
(KOTHAKOTA) 		0201006000NRG25250420240749201 25/04/2024 Appamma 0201006WL018557 Appamma 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234759 SATIVADA APPAMMA UNION BANK OF INDIA(508500)
149 Laveru AP-01-006-006-008/020054
(KOTHAKOTA) 		0201006000NRG25250420240749202 25/04/2024 Aadilakshmi 0201006WL018557 Aadilakshmi 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234396 KILLANA AADILAKSHMI UNION BANK OF INDIA(508500)
150 Laveru AP-01-006-006-008/020056
(KOTHAKOTA) 		0201006000NRG25250420240749203 25/04/2024 Raamudamma 0201006WL018557 Raamudamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234758 IPPILI RAMULAMMA UNION BANK OF INDIA(508500)
151 Laveru AP-01-006-006-008/020061
(KOTHAKOTA) 		0201006000NRG25250420240749204 25/04/2024 Narasamma 0201006WL018557 Narasamma 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234379 YAASANGI NARASAMMA UNION BANK OF INDIA(508500)
152 Laveru AP-01-006-006-008/020062
(KOTHAKOTA) 		0201006000NRG25250420240749205 25/04/2024 Paarvati 0201006WL018557 Paarvati 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234722 YASANGI PARVATHI UNION BANK OF INDIA(508500)
153 Laveru AP-01-006-006-008/020066
(KOTHAKOTA) 		0201006000NRG25250420240749206 25/04/2024 Govindamma 0201006WL018557 Govindamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234431 THONANGI GOVINDAMMA UNION BANK OF INDIA(508500)
154 Laveru AP-01-006-006-008/020069
(KOTHAKOTA) 		0201006000NRG25250420240749207 25/04/2024 Ammajamma 0201006WL018557 Ammajamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234715 PINNITI AMMAJAMMA UNION BANK OF INDIA(508500)
155 Laveru AP-01-006-006-008/020071
(KOTHAKOTA) 		0201006000NRG25250420240749208 25/04/2024 asirappamma 0201006WL018557 asirappamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234777 KILLANA ASIRAPPAMMA UNION BANK OF INDIA(508500)
156 Laveru AP-01-006-006-008/020073
(KOTHAKOTA) 		0201006000NRG25250420240749209 25/04/2024 Lakshmi 0201006WL018557 Lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234717 CHINNI REEYAMMA UNION BANK OF INDIA(508500)
157 Laveru AP-01-006-006-008/020074
(KOTHAKOTA) 		0201006000NRG25250420240749210 25/04/2024 eswaramma 0201006WL018557 eswaramma 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234553 BODDU ESWARAMMA UNION BANK OF INDIA(508500)
158 Laveru AP-01-006-006-008/020075
(KOTHAKOTA) 		0201006000NRG25250420240749211 25/04/2024 Tavitamma 0201006WL018557 Tavitamma 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234764 PINNINTI TAVITAMMA UNION BANK OF INDIA(508500)
159 Laveru AP-01-006-006-008/020076
(KOTHAKOTA) 		0201006000NRG25250420240749212 25/04/2024 Ramanamma 0201006WL018557 Ramanamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234984 Mrs Adapaka Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Laveru AP-01-006-006-008/020079
(KOTHAKOTA) 		0201006000NRG25250420240749213 25/04/2024 Gangamma 0201006WL018557 Gangamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234390 KILLANA GANGAMMA UNION BANK OF INDIA(508500)
161 Laveru AP-01-006-006-008/020082
(KOTHAKOTA) 		0201006000NRG25250420240749214 25/04/2024 lakshmi 0201006WL018557 lakshmi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234723 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
162 Laveru AP-01-006-006-008/020085
(KOTHAKOTA) 		0201006000NRG25250420240749215 25/04/2024 rajeswari 0201006WL018557 rajeswari 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234776 YASANGI RAJESWARI UNION BANK OF INDIA(508500)
163 Laveru AP-01-006-006-008/020089
(KOTHAKOTA) 		0201006000NRG25250420240749216 25/04/2024 ramanamma 0201006WL018557 ramanamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234768 YASANGI RAMANAMMA UNION BANK OF INDIA(508500)
164 Laveru AP-01-006-006-008/020090
(KOTHAKOTA) 		0201006000NRG25250420240749217 25/04/2024 eswaramma 0201006WL018557 eswaramma 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234771 YAASAGI ESWARAMMA UNION BANK OF INDIA(508500)
165 Laveru AP-01-006-006-008/020091
(KOTHAKOTA) 		0201006000NRG25250420240749218 25/04/2024 Lakshmi 0201006WL018557 Lakshmi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234721 KILLANA LAKSHMI UNION BANK OF INDIA(508500)
166 Laveru AP-01-006-006-008/020092
(KOTHAKOTA) 		0201006000NRG25250420240749219 25/04/2024 mugathamma 0201006WL018557 mugathamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234399 YASANGI MUGATAMMA UNION BANK OF INDIA(508500)
167 Laveru AP-01-006-006-008/020093
(KOTHAKOTA) 		0201006000NRG25250420240749220 25/04/2024 mahalakshmi 0201006WL018557 mahalakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234720 YASANGI MAHALAKSHMI UNION BANK OF INDIA(508500)
168 Laveru AP-01-006-006-008/030001
(KOTHAKOTA) 		0201006000NRG25250420240746120 25/04/2024 Akkamma 0201006WL018530 Akkamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234913 REGANA AKKAMMA UNION BANK OF INDIA(508500)
169 Laveru AP-01-006-006-008/030001
(KOTHAKOTA) 		0201006000NRG25250420240746119 25/04/2024 Sooribaabu 0201006WL018530 Sooribaabu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234975 RAGANA SURI BABU UNION BANK OF INDIA(508500)
170 Laveru AP-01-006-006-008/030002
(KOTHAKOTA) 		0201006000NRG25250420240746121 25/04/2024 Eswaramma 0201006WL018530 Eswaramma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234901 LINGALA ESWARAMMA UNION BANK OF INDIA(508500)
171 Laveru AP-01-006-006-008/030003
(KOTHAKOTA) 		0201006000NRG25250420240746122 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235047 LINGALA LAKSHMI UNION BANK OF INDIA(508500)
172 Laveru AP-01-006-006-008/030004
(KOTHAKOTA) 		0201006000NRG25250420240746123 25/04/2024 Sangayya 0201006WL018530 Sangayya 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234976 KALAGANDLA SANGAYYA UNION BANK OF INDIA(508500)
173 Laveru AP-01-006-006-008/030006
(KOTHAKOTA) 		0201006000NRG25250420240746124 25/04/2024 Chilakamma 0201006WL018530 Chilakamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234596 LINGALA CHILAKAMMA UNION BANK OF INDIA(508500)
174 Laveru AP-01-006-006-008/030007
(KOTHAKOTA) 		0201006000NRG25250420240746125 25/04/2024 Errayya 0201006WL018530 Errayya 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235037 LINGALA YERRAYYA UNION BANK OF INDIA(508500)
175 Laveru AP-01-006-006-008/030008
(KOTHAKOTA) 		0201006000NRG25250420240746126 25/04/2024 Bhavaani 0201006WL018530 Bhavaani 00468 UBIN0807249 500 500 Processed 02/05/2024 3497235041 LINGALA BHAVANI UNION BANK OF INDIA(508500)
176 Laveru AP-01-006-006-008/030010
(KOTHAKOTA) 		0201006000NRG25250420240746127 25/04/2024 Eswaramma 0201006WL018530 Eswaramma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234577 LUTTA ESWARAMMA UNION BANK OF INDIA(508500)
177 Laveru AP-01-006-006-008/030011
(KOTHAKOTA) 		0201006000NRG25250420240746128 25/04/2024 Paarvati 0201006WL018530 Paarvati 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234602 DOOSI PARVATHI UNION BANK OF INDIA(508500)
178 Laveru AP-01-006-006-008/030011
(KOTHAKOTA) 		0201006000NRG25250420240746129 25/04/2024 Punnaaraavu 0201006WL018530 Punnaaraavu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234919 DOOSI PUNNA RAO UNION BANK OF INDIA(508500)
179 Laveru AP-01-006-006-008/030014
(KOTHAKOTA) 		0201006000NRG25250420240746130 25/04/2024 Eswararaavu 0201006WL018530 Eswararaavu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235024 LUTTA ESWARA RAO UNION BANK OF INDIA(508500)
180 Laveru AP-01-006-006-008/030016
(KOTHAKOTA) 		0201006000NRG25250420240746131 25/04/2024 Appamma 0201006WL018530 Appamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234572 LUTTA APPAMMA UNION BANK OF INDIA(508500)
181 Laveru AP-01-006-006-008/030017
(KOTHAKOTA) 		0201006000NRG25250420240746132 25/04/2024 Sooreedu 0201006WL018530 Sooreedu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235049 KANDIVALASA SURIDAMMA UNION BANK OF INDIA(508500)
182 Laveru AP-01-006-006-008/030018
(KOTHAKOTA) 		0201006000NRG25250420240746133 25/04/2024 Ramachandraraavu 0201006WL018530 Ramachandraraavu 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234974 KANDIVALASA RAMA CHANDRA RAO UNION BANK OF INDIA(508500)
183 Laveru AP-01-006-006-008/030019
(KOTHAKOTA) 		0201006000NRG25250420240746134 25/04/2024 Sooryaaraavu 0201006WL018530 Sooryaaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234511 MR KANDIVALASA SURAYARAO STATE BANK OF INDIA(508548)
184 Laveru AP-01-006-006-008/030020
(KOTHAKOTA) 		0201006000NRG25250420240746135 25/04/2024 Gouramma 0201006WL018530 Gouramma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234899 UNGARADA GOWRAMMA UNION BANK OF INDIA(508500)
185 Laveru AP-01-006-006-008/030021
(KOTHAKOTA) 		0201006000NRG25250420240746136 25/04/2024 Kumaari 0201006WL018530 Kumaari 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235074 KANDIVALSA KUMARI UNION BANK OF INDIA(508500)
186 Laveru AP-01-006-006-008/030023
(KOTHAKOTA) 		0201006000NRG25250420240746137 25/04/2024 Sankara Rao 0201006WL018530 Sankara Rao 00468 UBIN0807249 1080 1080 Processed 02/05/2024 3497235017 LUTTA SANKAR RAO UNION BANK OF INDIA(508500)
187 Laveru AP-01-006-006-008/030024
(KOTHAKOTA) 		0201006000NRG25250420240746138 25/04/2024 Appaaraavu 0201006WL018530 Appaaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234994 UNGARADA APPARAO UNION BANK OF INDIA(508500)
188 Laveru AP-01-006-006-008/030024
(KOTHAKOTA) 		0201006000NRG25250420240746139 25/04/2024 Ramanamma 0201006WL018530 Ramanamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234988 UNGARADA RAMANAMMA UNION BANK OF INDIA(508500)
189 Laveru AP-01-006-006-008/030025
(KOTHAKOTA) 		0201006000NRG25250420240746140 25/04/2024 Erramma 0201006WL018530 Erramma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234592 KANDIVALASA YERRAMMA UNION BANK OF INDIA(508500)
190 Laveru AP-01-006-006-008/030028
(KOTHAKOTA) 		0201006000NRG25250420240746141 25/04/2024 Neelaveni 0201006WL018530 Neelaveni 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235057 LINGALA NEELAVENI UNION BANK OF INDIA(508500)
191 Laveru AP-01-006-006-008/030029
(KOTHAKOTA) 		0201006000NRG25250420240746142 25/04/2024 Mangamma 0201006WL018530 Mangamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235121 UNGRADA MANGAMMA UNION BANK OF INDIA(508500)
192 Laveru AP-01-006-006-008/030032
(KOTHAKOTA) 		0201006000NRG25250420240746143 25/04/2024 Karuvamma 0201006WL018530 Karuvamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234917 UNGARADA KARUNAMMA UNION BANK OF INDIA(508500)
193 Laveru AP-01-006-006-008/030033
(KOTHAKOTA) 		0201006000NRG25250420240746144 25/04/2024 Appalanarasamma 0201006WL018530 Appalanarasamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234588 KANDIVALASA APPALANARASAMMA UNION BANK OF INDIA(508500)
194 Laveru AP-01-006-006-008/030034
(KOTHAKOTA) 		0201006000NRG25250420240746145 25/04/2024 Aadilakshmi 0201006WL018530 Aadilakshmi 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234580 KANDIVALASA ADILAXMI UNION BANK OF INDIA(508500)
195 Laveru AP-01-006-006-008/030035
(KOTHAKOTA) 		0201006000NRG25250420240746146 25/04/2024 Raamudamma 0201006WL018530 Raamudamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234589 REGIDI RAMUDAMMA UNION BANK OF INDIA(508500)
196 Laveru AP-01-006-006-008/030036
(KOTHAKOTA) 		0201006000NRG25250420240746147 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235045 KANDIVALASA LAKSHMI UNION BANK OF INDIA(508500)
197 Laveru AP-01-006-006-008/030037
(KOTHAKOTA) 		0201006000NRG25250420240746148 25/04/2024 Tavitamma 0201006WL018530 Tavitamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234617 KANDIVALASA TAVITAMMA UNION BANK OF INDIA(508500)
198 Laveru AP-01-006-006-008/030039
(KOTHAKOTA) 		0201006000NRG25250420240746149 25/04/2024 Simhaachalam 0201006WL018530 Simhaachalam 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235043 DOOSI SIMHACHALAM UNION BANK OF INDIA(508500)
199 Laveru AP-01-006-006-008/030040
(KOTHAKOTA) 		0201006000NRG25250420240746150 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235063 BUDUMURU LAKSHIMI UNION BANK OF INDIA(508500)
200 Laveru AP-01-006-006-008/030042
(KOTHAKOTA) 		0201006000NRG25250420240746151 25/04/2024 Malleswari 0201006WL018530 Malleswari 00468 UBIN0807249 500 500 Processed 02/05/2024 3497235069 LINGALA MALLESWARI UNION BANK OF INDIA(508500)
201 Laveru AP-01-006-006-008/030043
(KOTHAKOTA) 		0201006000NRG25250420240746152 25/04/2024 Chinnammadu 0201006WL018530 Chinnammadu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235119 LINGALA CHINNAMMADU UNION BANK OF INDIA(508500)
202 Laveru AP-01-006-006-008/030044
(KOTHAKOTA) 		0201006000NRG25250420240746153 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235073 LINGALA LAXMI UNION BANK OF INDIA(508500)
203 Laveru AP-01-006-006-008/030046
(KOTHAKOTA) 		0201006000NRG25250420240746154 25/04/2024 Raambaabu 0201006WL018530 Raambaabu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234993 DUSI RAMBABU UNION BANK OF INDIA(508500)
204 Laveru AP-01-006-006-008/030048
(KOTHAKOTA) 		0201006000NRG25250420240746156 25/04/2024 Appalanarasamma 0201006WL018530 Appalanarasamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234991 DUSI APPALANARASAMMA UNION BANK OF INDIA(508500)
205 Laveru AP-01-006-006-008/030048
(KOTHAKOTA) 		0201006000NRG25250420240746155 25/04/2024 Errayya 0201006WL018530 Errayya 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234995 DUSI YARRAYYA UNION BANK OF INDIA(508500)
206 Laveru AP-01-006-006-008/030050
(KOTHAKOTA) 		0201006000NRG25250420240746157 25/04/2024 Aademma 0201006WL018530 Aademma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234590 Mr ADILAKSHMI NIDIGANTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
207 Laveru AP-01-006-006-008/030051
(KOTHAKOTA) 		0201006000NRG25250420240746159 25/04/2024 Guruvulu 0201006WL018530 Guruvulu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234924 KANDIVALASA GURUVULU UNION BANK OF INDIA(508500)
208 Laveru AP-01-006-006-008/030051
(KOTHAKOTA) 		0201006000NRG25250420240746158 25/04/2024 Seetamma 0201006WL018530 Seetamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235120 KANDIVALASA SEETAMMA UNION BANK OF INDIA(508500)
209 Laveru AP-01-006-006-008/030052
(KOTHAKOTA) 		0201006000NRG25250420240746160 25/04/2024 Sarojini 0201006WL018530 Sarojini 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235031 DUSI SAROJINI HDFC BANK LTD(607152)
210 Laveru AP-01-006-006-008/030053
(KOTHAKOTA) 		0201006000NRG25250420240746161 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235070 KANDIVALASA LAKSHMI UNION BANK OF INDIA(508500)
211 Laveru AP-01-006-006-008/030056
(KOTHAKOTA) 		0201006000NRG25250420240746162 25/04/2024 Raamaswaami 0201006WL018530 Raamaswaami 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234509 Mr RAMA SWAMI GUMMADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
212 Laveru AP-01-006-006-008/030057
(KOTHAKOTA) 		0201006000NRG25250420240746163 25/04/2024 Sooreedu 0201006WL018530 Sooreedu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234591 REGIDI SUREEDU UNION BANK OF INDIA(508500)
213 Laveru AP-01-006-006-008/030058
(KOTHAKOTA) 		0201006000NRG25250420240746164 25/04/2024 Ramanamma 0201006WL018530 Ramanamma 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235068 BATTILI RAVANAMMA UNION BANK OF INDIA(508500)
214 Laveru AP-01-006-006-008/030060
(KOTHAKOTA) 		0201006000NRG25250420240746165 25/04/2024 Ramanamma 0201006WL018530 Ramanamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234915 NEDURI RAMANAMMA UNION BANK OF INDIA(508500)
215 Laveru AP-01-006-006-008/030061
(KOTHAKOTA) 		0201006000NRG25250420240746166 25/04/2024 Appayya 0201006WL018530 Appayya 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234535 Mr APPARAO GUMMADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
216 Laveru AP-01-006-006-008/030061
(KOTHAKOTA) 		0201006000NRG25250420240746167 25/04/2024 Venkataraavu 0201006WL018530 Venkataraavu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234382 GUMMADI VENKATARAO UNION BANK OF INDIA(508500)
217 Laveru AP-01-006-006-008/030063
(KOTHAKOTA) 		0201006000NRG25250420240746168 25/04/2024 Satyavati 0201006WL018530 Satyavati 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234912 GUMMADI SATYAVATHI UNION BANK OF INDIA(508500)
218 Laveru AP-01-006-006-008/030064
(KOTHAKOTA) 		0201006000NRG25250420240746170 25/04/2024 Saavitri 0201006WL018530 Saavitri 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235117 KANDIVALASA SAVITRI UNION BANK OF INDIA(508500)
219 Laveru AP-01-006-006-008/030064
(KOTHAKOTA) 		0201006000NRG25250420240746169 25/04/2024 Tavudu 0201006WL018530 Tavudu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235044 Mr TAVUDU KANDIVALASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
220 Laveru AP-01-006-006-008/030066
(KOTHAKOTA) 		0201006000NRG25250420240746171 25/04/2024 Chinna 0201006WL018530 Chinna 00468 UBIN0807249 250 250 Processed 02/05/2024 3497235009 GUMMADI CHINNA UNION BANK OF INDIA(508500)
221 Laveru AP-01-006-006-008/030066
(KOTHAKOTA) 		0201006000NRG25250420240746172 25/04/2024 Rambayi 0201006WL018530 Rambayi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235091 GUMMADI RAMBAI UNION BANK OF INDIA(508500)
222 Laveru AP-01-006-006-008/030067
(KOTHAKOTA) 		0201006000NRG25250420240746173 25/04/2024 Aadinaaraayana 0201006WL018530 Aadinaaraayana 00468 UBIN0807249 250 250 Processed 02/05/2024 3497234594 SEELA ADINARAYANA UNION BANK OF INDIA(508500)
223 Laveru AP-01-006-006-008/030067
(KOTHAKOTA) 		0201006000NRG25250420240746174 25/04/2024 Raamu 0201006WL018530 Raamu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235100 SEELA RAMU UNION BANK OF INDIA(508500)
224 Laveru AP-01-006-006-008/030069
(KOTHAKOTA) 		0201006000NRG25250420240746175 25/04/2024 Appalanarasamma 0201006WL018530 Appalanarasamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234583 JAKAMPUDI APPALANARASAMMA UNION BANK OF INDIA(508500)
225 Laveru AP-01-006-006-008/030070
(KOTHAKOTA) 		0201006000NRG25250420240746176 25/04/2024 Durgamma 0201006WL018530 Durgamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234613 KANDIVALASA DURGAMMA UNION BANK OF INDIA(508500)
226 Laveru AP-01-006-006-008/030071
(KOTHAKOTA) 		0201006000NRG25250420240746177 25/04/2024 Gouramma 0201006WL018530 Gouramma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234532 GUDELA GOWRAMMA UNION BANK OF INDIA(508500)
227 Laveru AP-01-006-006-008/030072
(KOTHAKOTA) 		0201006000NRG25250420240746178 25/04/2024 Naaraayanamma 0201006WL018530 Naaraayanamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234952 SEELA NARAYANAMMA UNION BANK OF INDIA(508500)
228 Laveru AP-01-006-006-008/030073
(KOTHAKOTA) 		0201006000NRG25250420240746180 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234969 KANDIVALASA LAXMI UNION BANK OF INDIA(508500)
229 Laveru AP-01-006-006-008/030073
(KOTHAKOTA) 		0201006000NRG25250420240746179 25/04/2024 Ramana 0201006WL018530 Ramana 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235066 KANDIVALASA RAMANA UNION BANK OF INDIA(508500)
230 Laveru AP-01-006-006-008/030074
(KOTHAKOTA) 		0201006000NRG25250420240746181 25/04/2024 Rama Rao 0201006WL018530 Rama Rao 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234861 KANDHIVALASA RAMARAO UNION BANK OF INDIA(508500)
231 Laveru AP-01-006-006-008/030074
(KOTHAKOTA) 		0201006000NRG25250420240746182 25/04/2024 swathi 0201006WL018530 swathi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234383 KANDIVALASA SWATHI UNION BANK OF INDIA(508500)
232 Laveru AP-01-006-006-008/030075
(KOTHAKOTA) 		0201006000NRG25250420240746183 25/04/2024 Paarvati 0201006WL018530 Paarvati 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235104 KANDIVALASA PARVATHI UNION BANK OF INDIA(508500)
233 Laveru AP-01-006-006-008/030075
(KOTHAKOTA) 		0201006000NRG25250420240746184 25/04/2024 Raamaaraavu 0201006WL018530 Raamaaraavu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235001 KANDIVALASA RAMA RAO UNION BANK OF INDIA(508500)
234 Laveru AP-01-006-006-008/030076
(KOTHAKOTA) 		0201006000NRG25250420240746186 25/04/2024 Mallemma 0201006WL018530 Mallemma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234614 KANDIVALASA MALLEMMA UNION BANK OF INDIA(508500)
235 Laveru AP-01-006-006-008/030079
(KOTHAKOTA) 		0201006000NRG25250420240746187 25/04/2024 Baariki 0201006WL018530 Baariki 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234533 Mr BARIKI KANDIVALASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
236 Laveru AP-01-006-006-008/030079
(KOTHAKOTA) 		0201006000NRG25250420240746188 25/04/2024 Naaraayanamma 0201006WL018530 Naaraayanamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235080 KANDIVALASA NARAYANAMMA UNION BANK OF INDIA(508500)
237 Laveru AP-01-006-006-008/030081
(KOTHAKOTA) 		0201006000NRG25250420240746189 25/04/2024 Kanakamma 0201006WL018530 Kanakamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234612 KANDIVALASA KANAKAMMA UNION BANK OF INDIA(508500)
238 Laveru AP-01-006-006-008/030082
(KOTHAKOTA) 		0201006000NRG25250420240746191 25/04/2024 Jayalakshmi 0201006WL018530 Jayalakshmi 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235052 GUMMADI JAYALAXMI UNION BANK OF INDIA(508500)
239 Laveru AP-01-006-006-008/030082
(KOTHAKOTA) 		0201006000NRG25250420240746190 25/04/2024 Simhaachalam 0201006WL018530 Simhaachalam 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234510 GUMMUDU SIMHACHALAM UNION BANK OF INDIA(508500)
240 Laveru AP-01-006-006-008/030084
(KOTHAKOTA) 		0201006000NRG25250420240746192 25/04/2024 Kanakamma 0201006WL018530 Kanakamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235055 PANDRANKI KANAKAMMA UNION BANK OF INDIA(508500)
241 Laveru AP-01-006-006-008/030086
(KOTHAKOTA) 		0201006000NRG25250420240746193 25/04/2024 Naagamma 0201006WL018530 Naagamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235105 GUMMADI NAGAMMA UNION BANK OF INDIA(508500)
242 Laveru AP-01-006-006-008/030091
(KOTHAKOTA) 		0201006000NRG25250420240746194 25/04/2024 Appaaraavu 0201006WL018530 Appaaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235035 VANGAMUDI APPARAO UNION BANK OF INDIA(508500)
243 Laveru AP-01-006-006-008/030092
(KOTHAKOTA) 		0201006000NRG25250420240746195 25/04/2024 Rangamma 0201006WL018530 Rangamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235054 KANDIVALASA RANGAMMA UNION BANK OF INDIA(508500)
244 Laveru AP-01-006-006-008/030096
(KOTHAKOTA) 		0201006000NRG25250420240746196 25/04/2024 Simhaachalam 0201006WL018530 Simhaachalam 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234860 KANDIVALSA SIMHACHALAM UNION BANK OF INDIA(508500)
245 Laveru AP-01-006-006-008/030098
(KOTHAKOTA) 		0201006000NRG25250420240746197 25/04/2024 Lakshmanaraavu 0201006WL018530 Lakshmanaraavu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234954 PANDRANKI LAKSHMANA RAO UNION BANK OF INDIA(508500)
246 Laveru AP-01-006-006-008/030098
(KOTHAKOTA) 		0201006000NRG25250420240746198 25/04/2024 Siva 0201006WL018530 Siva 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234941 PANDRANKI SHIVA UNION BANK OF INDIA(508500)
247 Laveru AP-01-006-006-008/030099
(KOTHAKOTA) 		0201006000NRG25250420240746200 25/04/2024 Bhooloka 0201006WL018530 Bhooloka 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234905 KANDIVALASA BHULOKAMMA UNION BANK OF INDIA(508500)
248 Laveru AP-01-006-006-008/030099
(KOTHAKOTA) 		0201006000NRG25250420240746199 25/04/2024 Lacchanna 0201006WL018530 Lacchanna 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234536 KANDIVALASA LACHANNA UNION BANK OF INDIA(508500)
249 Laveru AP-01-006-006-008/030102
(KOTHAKOTA) 		0201006000NRG25250420240746201 25/04/2024 MRS KANDIVALASA ASIRAMMA 0201006WL018530 MRS KANDIVALASA ASIRAMMA 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234970 KANDIVALASA ASIRAMMA UNION BANK OF INDIA(508500)
250 Laveru AP-01-006-006-008/030104
(KOTHAKOTA) 		0201006000NRG25250420240746203 25/04/2024 Kaamamma 0201006WL018530 Kaamamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234615 KANDIVALASA KAMAMMA UNION BANK OF INDIA(508500)
251 Laveru AP-01-006-006-008/030104
(KOTHAKOTA) 		0201006000NRG25250420240746202 25/04/2024 Raamaaraavu 0201006WL018530 Raamaaraavu 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234911 KANDIVALASA RAMA RAO UNION BANK OF INDIA(508500)
252 Laveru AP-01-006-006-008/030105
(KOTHAKOTA) 		0201006000NRG25250420240746204 25/04/2024 Sooryaaraavu 0201006WL018530 Sooryaaraavu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234940 PANDRINKI SURYARAO UNION BANK OF INDIA(508500)
253 Laveru AP-01-006-006-008/030109
(KOTHAKOTA) 		0201006000NRG25250420240746205 25/04/2024 Varalakshmi 0201006WL018530 Varalakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234522 BAGGU VARALAXMI W O NEELAKANTA CHINA KOT UNION BANK OF INDIA(508500)
254 Laveru AP-01-006-006-008/030110
(KOTHAKOTA) 		0201006000NRG25250420240746206 25/04/2024 Chinnaaraavu 0201006WL018530 Chinnaaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234519 PATUREDDI CHINNA RAO UNION BANK OF INDIA(508500)
255 Laveru AP-01-006-006-008/030114
(KOTHAKOTA) 		0201006000NRG25250420240746208 25/04/2024 Mangamma 0201006WL018530 Mangamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234959 POTUREDDY MANGAMMA UNION BANK OF INDIA(508500)
256 Laveru AP-01-006-006-008/030114
(KOTHAKOTA) 		0201006000NRG25250420240746207 25/04/2024 Sreenivaas 0201006WL018530 Sreenivaas 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234956 POTHUREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
257 Laveru AP-01-006-006-008/030116
(KOTHAKOTA) 		0201006000NRG25250420240746209 25/04/2024 Ramanamma 0201006WL018530 Ramanamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235111 BAGGU RAVANAMMA UNION BANK OF INDIA(508500)
258 Laveru AP-01-006-006-008/030119
(KOTHAKOTA) 		0201006000NRG25250420240746210 25/04/2024 Eswaramma 0201006WL018530 Eswaramma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235067 YARABOTHU ESWARAMMA UNION BANK OF INDIA(508500)
259 Laveru AP-01-006-006-008/030122
(KOTHAKOTA) 		0201006000NRG25250420240746211 25/04/2024 Kamala 0201006WL018530 Kamala 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234934 BAGGU KAMALA UNION BANK OF INDIA(508500)
260 Laveru AP-01-006-006-008/030123
(KOTHAKOTA) 		0201006000NRG25250420240746212 25/04/2024 Saavitri 0201006WL018530 Saavitri 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235040 POTHUREDDI SAVTHRAMMA UNION BANK OF INDIA(508500)
261 Laveru AP-01-006-006-008/030125
(KOTHAKOTA) 		0201006000NRG25250420240746213 25/04/2024 Seetaaratnam 0201006WL018530 Seetaaratnam 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235114 POTHUREDDY SITARATNAM UNION BANK OF INDIA(508500)
262 Laveru AP-01-006-006-008/030126
(KOTHAKOTA) 		0201006000NRG25250420240746214 25/04/2024 Naaraayana 0201006WL018530 Naaraayana 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234935 GUMMADI NARAYANARAO UNION BANK OF INDIA(508500)
263 Laveru AP-01-006-006-008/030126
(KOTHAKOTA) 		0201006000NRG25250420240746215 25/04/2024 Raamalakshmi 0201006WL018530 Raamalakshmi 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235077 GUMMADI RAMALAXMI UNION BANK OF INDIA(508500)
264 Laveru AP-01-006-006-008/030127
(KOTHAKOTA) 		0201006000NRG25250420240746216 25/04/2024 Raajulamma 0201006WL018530 Raajulamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234904 KANDIVALASA RAJULAMMA UNION BANK OF INDIA(508500)
265 Laveru AP-01-006-006-008/030128
(KOTHAKOTA) 		0201006000NRG25250420240746218 25/04/2024 Appaaraavu 0201006WL018530 Appaaraavu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234539 GUMMADU APPA RAO UNION BANK OF INDIA(508500)
266 Laveru AP-01-006-006-008/030128
(KOTHAKOTA) 		0201006000NRG25250420240746217 25/04/2024 Naagamma 0201006WL018530 Naagamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235060 GUMMADI NAGAMMA UNION BANK OF INDIA(508500)
267 Laveru AP-01-006-006-008/030129
(KOTHAKOTA) 		0201006000NRG25250420240746219 25/04/2024 Ramanamma 0201006WL018530 Ramanamma 00468 UBIN0807249 250 250 Processed 02/05/2024 3497235083 KANDIVALASA RAVANAMMA UNION BANK OF INDIA(508500)
268 Laveru AP-01-006-006-008/030131
(KOTHAKOTA) 		0201006000NRG25250420240746220 25/04/2024 Bhaaskararaavu 0201006WL018530 Bhaaskararaavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235050 KANDIVALASA TRINATHARAO UNION BANK OF INDIA(508500)
269 Laveru AP-01-006-006-008/030131
(KOTHAKOTA) 		0201006000NRG25250420240746221 25/04/2024 Naaraayanamma 0201006WL018530 Naaraayanamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235124 KANDI VALASA NARAYANAMMA UNION BANK OF INDIA(508500)
270 Laveru AP-01-006-006-008/030132
(KOTHAKOTA) 		0201006000NRG25250420240746222 25/04/2024 ravana 0201006WL018530 ravana 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234401 GUMMADI RAVANA UNION BANK OF INDIA(508500)
271 Laveru AP-01-006-006-008/030133
(KOTHAKOTA) 		0201006000NRG25250420240746223 25/04/2024 Kamalamma 0201006WL018530 Kamalamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234575 GUMMADI KAMALAMMA UNION BANK OF INDIA(508500)
272 Laveru AP-01-006-006-008/030134
(KOTHAKOTA) 		0201006000NRG25250420240746225 25/04/2024 Kanakamma 0201006WL018530 Kanakamma 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234576 GUMMADI KANAKAMMA UNION BANK OF INDIA(508500)
273 Laveru AP-01-006-006-008/030134
(KOTHAKOTA) 		0201006000NRG25250420240746224 25/04/2024 Raamaaraavu 0201006WL018530 Raamaaraavu 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234534 GUMMADI RAMA RAO UNION BANK OF INDIA(508500)
274 Laveru AP-01-006-006-008/030135
(KOTHAKOTA) 		0201006000NRG25250420240746226 25/04/2024 Kalaavati 0201006WL018530 Kalaavati 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235102 POTUREDDY KALAVATHI UNION BANK OF INDIA(508500)
275 Laveru AP-01-006-006-008/030136
(KOTHAKOTA) 		0201006000NRG25250420240746227 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235103 BAGGU LAXMI UNION BANK OF INDIA(508500)
276 Laveru AP-01-006-006-008/030138
(KOTHAKOTA) 		0201006000NRG25250420240746228 25/04/2024 Satyavati 0201006WL018530 Satyavati 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235101 YARAPOTHU SATYAVATHI UNION BANK OF INDIA(508500)
277 Laveru AP-01-006-006-008/030139
(KOTHAKOTA) 		0201006000NRG25250420240746229 25/04/2024 Durgamma 0201006WL018530 Durgamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234951 POTHIREDDY DURGAMMA UNION BANK OF INDIA(508500)
278 Laveru AP-01-006-006-008/030142
(KOTHAKOTA) 		0201006000NRG25250420240746230 25/04/2024 Ramanamma 0201006WL018530 Ramanamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234918 POTHUREDDY RAMANAMMA UNION BANK OF INDIA(508500)
279 Laveru AP-01-006-006-008/030143
(KOTHAKOTA) 		0201006000NRG25250420240746231 25/04/2024 Ramanayya 0201006WL018530 Ramanayya 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234524 VANGAMUDI RAMANA W O PEDASANYASI CHINAKO UNION BANK OF INDIA(508500)
280 Laveru AP-01-006-006-008/030143
(KOTHAKOTA) 		0201006000NRG25250420240746232 25/04/2024 Ramu 0201006WL018530 Ramu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234415 VANGAMUDI RAMU UNION BANK OF INDIA(508500)
281 Laveru AP-01-006-006-008/030145
(KOTHAKOTA) 		0201006000NRG25250420240746233 25/04/2024 Haimaavati 0201006WL018530 Haimaavati 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234916 AKULA HYMAVATHI UNION BANK OF INDIA(508500)
282 Laveru AP-01-006-006-008/030145
(KOTHAKOTA) 		0201006000NRG25250420240746234 25/04/2024 Kumaaraswaami 0201006WL018530 Kumaaraswaami 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235048 AKULA KUMAR SWAMY UNION BANK OF INDIA(508500)
283 Laveru AP-01-006-006-008/030147
(KOTHAKOTA) 		0201006000NRG25250420240746235 25/04/2024 Soudamma 0201006WL018530 Soudamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234593 POTUREDDI SOUDAMMA UNION BANK OF INDIA(508500)
284 Laveru AP-01-006-006-008/030148
(KOTHAKOTA) 		0201006000NRG25250420240746236 25/04/2024 Janaardhanaraavu 0201006WL018530 Janaardhanaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234515 VANGAMUDI JANARADHANA RAO UNION BANK OF INDIA(508500)
285 Laveru AP-01-006-006-008/030150
(KOTHAKOTA) 		0201006000NRG25250420240746238 25/04/2024 Lingaraaju 0201006WL018530 Lingaraaju 00468 UBIN0807249 250 250 Processed 02/05/2024 3497235002 VANGAMUDI RAMAMOHAN RAO UNION BANK OF INDIA(508500)
286 Laveru AP-01-006-006-008/030150
(KOTHAKOTA) 		0201006000NRG25250420240746237 25/04/2024 Sulochana 0201006WL018530 Sulochana 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235087 VANGAMUDI SULOCHANA UNION BANK OF INDIA(508500)
287 Laveru AP-01-006-006-008/030151
(KOTHAKOTA) 		0201006000NRG25250420240746239 25/04/2024 Simhaachalam 0201006WL018530 Simhaachalam 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235039 KANDIVALASA SIMHACHALAM UNION BANK OF INDIA(508500)
288 Laveru AP-01-006-006-008/030153
(KOTHAKOTA) 		0201006000NRG25250420240746241 25/04/2024 Appamma 0201006WL018530 Appamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234906 GUMMADI APPAMMA UNION BANK OF INDIA(508500)
289 Laveru AP-01-006-006-008/030153
(KOTHAKOTA) 		0201006000NRG25250420240746240 25/04/2024 Krishna 0201006WL018530 Krishna 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235042 GUMMADI KRISHNA UNION BANK OF INDIA(508500)
290 Laveru AP-01-006-006-008/030154
(KOTHAKOTA) 		0201006000NRG25250420240746242 25/04/2024 Bangaaramma 0201006WL018530 Bangaaramma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235088 KANDIVALASA BANGARAMMA UNION BANK OF INDIA(508500)
291 Laveru AP-01-006-006-008/030155
(KOTHAKOTA) 		0201006000NRG25250420240746243 25/04/2024 Malleswari 0201006WL018530 Malleswari 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234568 YERABOTH MALLESWARI UNION BANK OF INDIA(508500)
292 Laveru AP-01-006-006-008/030157
(KOTHAKOTA) 		0201006000NRG25250420240746244 25/04/2024 Chinnappadu 0201006WL018530 Chinnappadu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235108 KANDIVALASA CHINNAPPADU UNION BANK OF INDIA(508500)
293 Laveru AP-01-006-006-008/030158
(KOTHAKOTA) 		0201006000NRG25250420240746246 25/04/2024 Aadilakshmi 0201006WL018530 Aadilakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234963 KANDIVALASA ADILAXMI UNION BANK OF INDIA(508500)
294 Laveru AP-01-006-006-008/030158
(KOTHAKOTA) 		0201006000NRG25250420240746245 25/04/2024 Naagaraaju 0201006WL018530 Naagaraaju 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234512 KANDIVALASA NAGA RAJU UNION BANK OF INDIA(508500)
295 Laveru AP-01-006-006-008/030159
(KOTHAKOTA) 		0201006000NRG25250420240746247 25/04/2024 Raambaabu 0201006WL018530 Raambaabu 00468 UBIN0807249 250 250 Processed 02/05/2024 3497234937 PALAPAALA RAMBABU UNION BANK OF INDIA(508500)
296 Laveru AP-01-006-006-008/030160
(KOTHAKOTA) 		0201006000NRG25250420240746248 25/04/2024 Lakshmanamma 0201006WL018530 Lakshmanamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234920 POTHIREDDY LAKSHMAMMA UNION BANK OF INDIA(508500)
297 Laveru AP-01-006-006-008/030160
(KOTHAKOTA) 		0201006000NRG25250420240746249 25/04/2024 Narasimhulu 0201006WL018530 Narasimhulu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234943 POTHUREDDY NARISAM UNION BANK OF INDIA(508500)
298 Laveru AP-01-006-006-008/030162
(KOTHAKOTA) 		0201006000NRG25250420240746250 25/04/2024 Saambamoorti 0201006WL018530 Saambamoorti 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234538 VANGAMUDI SAMBAMURTHY UNION BANK OF INDIA(508500)
299 Laveru AP-01-006-006-008/030163
(KOTHAKOTA) 		0201006000NRG25250420240746252 25/04/2024 Ramanamma 0201006WL018530 Ramanamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234955 GUMMADI RAVANAMMA UNION BANK OF INDIA(508500)
300 Laveru AP-01-006-006-008/030163
(KOTHAKOTA) 		0201006000NRG25250420240746251 25/04/2024 Sobhanabaabu 0201006WL018530 Sobhanabaabu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235096 GUMMADI SHOBHANA RAO UNION BANK OF INDIA(508500)
301 Laveru AP-01-006-006-008/030164
(KOTHAKOTA) 		0201006000NRG25250420240746253 25/04/2024 Chinnaaraavu 0201006WL018530 Chinnaaraavu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234521 YARABOTHU CHINNAVADU UNION BANK OF INDIA(508500)
302 Laveru AP-01-006-006-008/030164
(KOTHAKOTA) 		0201006000NRG25250420240746254 25/04/2024 Saantamma 0201006WL018530 Saantamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234964 YARABOTU SAANTAMMA UNION BANK OF INDIA(508500)
303 Laveru AP-01-006-006-008/030166
(KOTHAKOTA) 		0201006000NRG25250420240746255 25/04/2024 Pandamma 0201006WL018530 Pandamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234902 BAGGU PANDUAMMA UNION BANK OF INDIA(508500)
304 Laveru AP-01-006-006-008/030166
(KOTHAKOTA) 		0201006000NRG25250420240746256 25/04/2024 Raambaabu 0201006WL018530 Raambaabu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234526 BAGGU RAMBABU UNION BANK OF INDIA(508500)
305 Laveru AP-01-006-006-008/030169
(KOTHAKOTA) 		0201006000NRG25250420240746257 25/04/2024 Ramanamma 0201006WL018530 Ramanamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234582 YARABOTHU RAMANAMMA UNION BANK OF INDIA(508500)
306 Laveru AP-01-006-006-008/030170
(KOTHAKOTA) 		0201006000NRG25250420240746259 25/04/2024 Chinna 0201006WL018530 Chinna 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235090 IJJU CHINNA UNION BANK OF INDIA(508500)
307 Laveru AP-01-006-006-008/030170
(KOTHAKOTA) 		0201006000NRG25250420240746258 25/04/2024 Chittibaabu 0201006WL018530 Chittibaabu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235004 IJJU CHITTBABU UNION BANK OF INDIA(508500)
308 Laveru AP-01-006-006-008/030171
(KOTHAKOTA) 		0201006000NRG25250420240746261 25/04/2024 Bhaarati 0201006WL018530 Bhaarati 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235082 IJJU BHARATI UNION BANK OF INDIA(508500)
309 Laveru AP-01-006-006-008/030171
(KOTHAKOTA) 		0201006000NRG25250420240746260 25/04/2024 Ramanayya 0201006WL018530 Ramanayya 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235061 IJJU RAMANAYYA UNION BANK OF INDIA(508500)
310 Laveru AP-01-006-006-008/030172
(KOTHAKOTA) 		0201006000NRG25250420240746262 25/04/2024 Paarvati 0201006WL018530 Paarvati 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235089 POTUREDDY PARVATHI UNION BANK OF INDIA(508500)
311 Laveru AP-01-006-006-008/030173
(KOTHAKOTA) 		0201006000NRG25250420240746263 25/04/2024 Saavitri 0201006WL018530 Saavitri 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234562 YERRABOTU SAVITRI UNION BANK OF INDIA(508500)
312 Laveru AP-01-006-006-008/030174
(KOTHAKOTA) 		0201006000NRG25250420240746264 25/04/2024 Chinnammi 0201006WL018530 Chinnammi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235046 GUMMADI CHINNAMMADU UNION BANK OF INDIA(508500)
313 Laveru AP-01-006-006-008/030177
(KOTHAKOTA) 		0201006000NRG25250420240746265 25/04/2024 Narasamma 0201006WL018530 Narasamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235094 GUMMADI NARASAMMA UNION BANK OF INDIA(508500)
314 Laveru AP-01-006-006-008/030184
(KOTHAKOTA) 		0201006000NRG25250420240746266 25/04/2024 Appayya 0201006WL018530 Appayya 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234537 KANDIVALASA APPAIAH UNION BANK OF INDIA(508500)
315 Laveru AP-01-006-006-008/030184
(KOTHAKOTA) 		0201006000NRG25250420240746267 25/04/2024 Simhaadri 0201006WL018530 Simhaadri 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234574 KANDIVALASA SIMHADHRI UNION BANK OF INDIA(508500)
316 Laveru AP-01-006-006-008/030186
(KOTHAKOTA) 		0201006000NRG25250420240746268 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 250 250 Processed 02/05/2024 3497235038 SEELA LAXMI UNION BANK OF INDIA(508500)
317 Laveru AP-01-006-006-008/030187
(KOTHAKOTA) 		0201006000NRG25250420240746269 25/04/2024 Simhaadri 0201006WL018530 Simhaadri 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235058 GUMMADI SIMHADRI UNION BANK OF INDIA(508500)
318 Laveru AP-01-006-006-008/030188
(KOTHAKOTA) 		0201006000NRG25250420240746270 25/04/2024 Raamudamma 0201006WL018530 Raamudamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235071 SATIVADA RAMUDAMMA UNION BANK OF INDIA(508500)
319 Laveru AP-01-006-006-008/030194
(KOTHAKOTA) 		0201006000NRG25250420240746271 25/04/2024 Satyanaaraayana 0201006WL018530 Satyanaaraayana 00468 UBIN0807249 1080 1080 Processed 02/05/2024 3497235034 PALAPALA SATYANARAYANA UNION BANK OF INDIA(508500)
320 Laveru AP-01-006-006-008/030195
(KOTHAKOTA) 		0201006000NRG25250420240746272 25/04/2024 Ganesh 0201006WL018530 Ganesh 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234922 BAGGU GANESH UNION BANK OF INDIA(508500)
321 Laveru AP-01-006-006-008/030195
(KOTHAKOTA) 		0201006000NRG25250420240746273 25/04/2024 Satyavathi 0201006WL018530 Satyavathi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234384 BAGGU SATYAVATHI UNION BANK OF INDIA(508500)
322 Laveru AP-01-006-006-008/030197
(KOTHAKOTA) 		0201006000NRG25250420240746274 25/04/2024 Narasingaraavu 0201006WL018530 Narasingaraavu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234540 VANGAMUDI NARSINGARAO UNION BANK OF INDIA(508500)
323 Laveru AP-01-006-006-008/030197
(KOTHAKOTA) 		0201006000NRG25250420240746275 25/04/2024 Padmaavati 0201006WL018530 Padmaavati 00468 UBIN0807249 250 250 Processed 02/05/2024 3497234907 VANGAMUDI PADMAVATHI UNION BANK OF INDIA(508500)
324 Laveru AP-01-006-006-008/030199
(KOTHAKOTA) 		0201006000NRG25250420240746277 25/04/2024 Naaraayanamma 0201006WL018530 Naaraayanamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234393 PALAPALA NARAYANAMMA UNION BANK OF INDIA(508500)
325 Laveru AP-01-006-006-008/030199
(KOTHAKOTA) 		0201006000NRG25250420240746276 25/04/2024 Ramanayya 0201006WL018530 Ramanayya 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234579 VANGAMUDI RAMANAYYA UNION BANK OF INDIA(508500)
326 Laveru AP-01-006-006-008/030200
(KOTHAKOTA) 		0201006000NRG25250420240746278 25/04/2024 Narasamma 0201006WL018530 Narasamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234558 VANGAMUDI NARASAMMA UNION BANK OF INDIA(508500)
327 Laveru AP-01-006-006-008/030201
(KOTHAKOTA) 		0201006000NRG25250420240746279 25/04/2024 Kannamma 0201006WL018530 Kannamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235084 VANGAMUDI KANNAMMA UNION BANK OF INDIA(508500)
328 Laveru AP-01-006-006-008/030201
(KOTHAKOTA) 		0201006000NRG25250420240746280 25/04/2024 Koteswararaavu 0201006WL018530 Koteswararaavu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235097 VANGAMUDI KOTESWARARAO UNION BANK OF INDIA(508500)
329 Laveru AP-01-006-006-008/030202
(KOTHAKOTA) 		0201006000NRG25250420240746281 25/04/2024 Appalanarasayya 0201006WL018530 Appalanarasayya 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234513 YARAKAPU APPALA NARASAYYA UNION BANK OF INDIA(508500)
330 Laveru AP-01-006-006-008/030202
(KOTHAKOTA) 		0201006000NRG25250420240746282 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234559 YERABOTHU LAXMI UNION BANK OF INDIA(508500)
331 Laveru AP-01-006-006-008/030203
(KOTHAKOTA) 		0201006000NRG25250420240746284 25/04/2024 Seetamma 0201006WL018530 Seetamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235081 VANGAMUDI SEETAMMA UNION BANK OF INDIA(508500)
332 Laveru AP-01-006-006-008/030203
(KOTHAKOTA) 		0201006000NRG25250420240746283 25/04/2024 Sreenivaasaraavu 0201006WL018530 Sreenivaasaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234514 VANGAMUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
333 Laveru AP-01-006-006-008/030204
(KOTHAKOTA) 		0201006000NRG25250420240746285 25/04/2024 Appaaraavu 0201006WL018530 Appaaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234518 IJJI APPA RAO UNION BANK OF INDIA(508500)
334 Laveru AP-01-006-006-008/030204
(KOTHAKOTA) 		0201006000NRG25250420240746286 25/04/2024 Nagaraju 0201006WL018530 Nagaraju 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234942 IJJU NAGARAJU UNION BANK OF INDIA(508500)
335 Laveru AP-01-006-006-008/030208
(KOTHAKOTA) 		0201006000NRG25250420240746287 25/04/2024 Jayamma 0201006WL018530 Jayamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234903 SUNKARI JAYAMMA UNION BANK OF INDIA(508500)
336 Laveru AP-01-006-006-008/030210
(KOTHAKOTA) 		0201006000NRG25250420240746288 25/04/2024 Appalanarasamma 0201006WL018530 Appalanarasamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234581 SUNKARA APPALANARASAMMA UNION BANK OF INDIA(508500)
337 Laveru AP-01-006-006-008/030212
(KOTHAKOTA) 		0201006000NRG25250420240746289 25/04/2024 Ammaajiraavu 0201006WL018530 Ammaajiraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234557 Mr AMMAJIRAO AKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
338 Laveru AP-01-006-006-008/030213
(KOTHAKOTA) 		0201006000NRG25250420240746291 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235110 KANDIVALASA LAXMI UNION BANK OF INDIA(508500)
339 Laveru AP-01-006-006-008/030213
(KOTHAKOTA) 		0201006000NRG25250420240746290 25/04/2024 Raamaaraavu 0201006WL018530 Raamaaraavu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235056 KANDIVALASA RAMARAO UNION BANK OF INDIA(508500)
340 Laveru AP-01-006-006-008/030214
(KOTHAKOTA) 		0201006000NRG25250420240746292 25/04/2024 Yarramma 0201006WL018530 Yarramma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234914 DOOSI YERRAMMA UNION BANK OF INDIA(508500)
341 Laveru AP-01-006-006-008/030216
(KOTHAKOTA) 		0201006000NRG25250420240746293 25/04/2024 Chinnammadu 0201006WL018530 Chinnammadu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234578 Mrs CHINNAMMADU KANDHIVALASA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
342 Laveru AP-01-006-006-008/030222
(KOTHAKOTA) 		0201006000NRG25250420240746294 25/04/2024 Seetamma 0201006WL018530 Seetamma 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235115 KOLUSU SEETAMMA UNION BANK OF INDIA(508500)
343 Laveru AP-01-006-006-008/030224
(KOTHAKOTA) 		0201006000NRG25250420240746296 25/04/2024 Parvati 0201006WL018530 Parvati 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235123 KAPPARAPU PARVATHI UNION BANK OF INDIA(508500)
344 Laveru AP-01-006-006-008/030224
(KOTHAKOTA) 		0201006000NRG25250420240746295 25/04/2024 Ramurthi 0201006WL018530 Ramurthi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235036 KAPPARAPU RAMA MURTHY UNION BANK OF INDIA(508500)
345 Laveru AP-01-006-006-008/030227
(KOTHAKOTA) 		0201006000NRG25250420240746297 25/04/2024 Paravati 0201006WL018530 Paravati 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235098 POTHUREDDY PARVATHI UNION BANK OF INDIA(508500)
346 Laveru AP-01-006-006-008/030228
(KOTHAKOTA) 		0201006000NRG25250420240746298 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234909 DUSI LAKSHMI UNION BANK OF INDIA(508500)
347 Laveru AP-01-006-006-008/030229
(KOTHAKOTA) 		0201006000NRG25250420240746299 25/04/2024 Chinnammadu 0201006WL018530 Chinnammadu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234556 TOMPALA CHINNAMMADU UNION BANK OF INDIA(508500)
348 Laveru AP-01-006-006-008/030232
(KOTHAKOTA) 		0201006000NRG25250420240746300 25/04/2024 SANTHATI NAGAMMA 0201006WL018530 SANTHATI NAGAMMA 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234908 SANTATI NAGAMMA UNION BANK OF INDIA(508500)
349 Laveru AP-01-006-006-008/030233
(KOTHAKOTA) 		0201006000NRG25250420240746301 25/04/2024 Kamala 0201006WL018530 Kamala 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234563 KOLA KAMALAMMA LTI A C UNION BANK OF INDIA(508500)
350 Laveru AP-01-006-006-008/030234
(KOTHAKOTA) 		0201006000NRG25250420240746302 25/04/2024 Adilaxmi 0201006WL018530 Adilaxmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234584 VANGAMUDI ADI LAXMI UNION BANK OF INDIA(508500)
351 Laveru AP-01-006-006-008/030239
(KOTHAKOTA) 		0201006000NRG25250420240746303 25/04/2024 Surya Rao 0201006WL018530 Surya Rao 00468 UBIN0807249 500 500 Processed 02/05/2024 3497235064 KANDIVALASA SURYA RAO UNION BANK OF INDIA(508500)
352 Laveru AP-01-006-006-008/030245
(KOTHAKOTA) 		0201006000NRG25250420240746305 25/04/2024 Sunita 0201006WL018530 Sunita 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234944 KANDIVALASA SUNITHA UNION BANK OF INDIA(508500)
353 Laveru AP-01-006-006-008/030245
(KOTHAKOTA) 		0201006000NRG25250420240746304 25/04/2024 Venkataraavu 0201006WL018530 Venkataraavu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234939 KANDIVALASA VENKATARAO UNION BANK OF INDIA(508500)
354 Laveru AP-01-006-006-008/030248
(KOTHAKOTA) 		0201006000NRG25250420240746307 25/04/2024 Ammajamma 0201006WL018530 Ammajamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235095 PALAPALA AMMAJI UNION BANK OF INDIA(508500)
355 Laveru AP-01-006-006-008/030248
(KOTHAKOTA) 		0201006000NRG25250420240746306 25/04/2024 Tatayya 0201006WL018530 Tatayya 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234953 PALAPALA TATAYYA UNION BANK OF INDIA(508500)
356 Laveru AP-01-006-006-008/030249
(KOTHAKOTA) 		0201006000NRG25250420240746309 25/04/2024 Arudra 0201006WL018530 Arudra 00468 UBIN0807249 500 500 Processed 02/05/2024 3497235112 POTUREDDY ARUDHRA UNION BANK OF INDIA(508500)
357 Laveru AP-01-006-006-008/030249
(KOTHAKOTA) 		0201006000NRG25250420240746308 25/04/2024 Suresh 0201006WL018530 Suresh 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234936 POTHUREDDY SURESH UNION BANK OF INDIA(508500)
358 Laveru AP-01-006-006-008/030251
(KOTHAKOTA) 		0201006000NRG25250420240746311 25/04/2024 Varalakshmi 0201006WL018530 Varalakshmi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235086 GUDELA VARALAKSHMI UNION BANK OF INDIA(508500)
359 Laveru AP-01-006-006-008/030251
(KOTHAKOTA) 		0201006000NRG25250420240746310 25/04/2024 Venkatesh 0201006WL018530 Venkatesh 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234938 GUDELA VENKATESH UNION BANK OF INDIA(508500)
360 Laveru AP-01-006-006-008/030252
(KOTHAKOTA) 		0201006000NRG25250420240746312 25/04/2024 Chinnaaraavu 0201006WL018530 Chinnaaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234957 GUMMADI CHINNARAO UNION BANK OF INDIA(508500)
361 Laveru AP-01-006-006-008/030252
(KOTHAKOTA) 		0201006000NRG25250420240746313 25/04/2024 Kanakamma 0201006WL018530 Kanakamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235072 GUMMADI KANAKA RATNAM UNION BANK OF INDIA(508500)
362 Laveru AP-01-006-006-008/030253
(KOTHAKOTA) 		0201006000NRG25250420240746314 25/04/2024 Paarvati 0201006WL018530 Paarvati 00468 UBIN0807249 250 250 Processed 02/05/2024 3497234616 GUMMADI PARVATHI UNION BANK OF INDIA(508500)
363 Laveru AP-01-006-006-008/030254
(KOTHAKOTA) 		0201006000NRG25250420240746316 25/04/2024 Adilakshmi 0201006WL018530 Adilakshmi 00468 UBIN0807249 500 500 Processed 02/05/2024 3497235099 GUMMADI ADILAXMI UNION BANK OF INDIA(508500)
364 Laveru AP-01-006-006-008/030254
(KOTHAKOTA) 		0201006000NRG25250420240746315 25/04/2024 Appaaraavu 0201006WL018530 Appaaraavu 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235059 GUMMADI APPA RAO UNION BANK OF INDIA(508500)
365 Laveru AP-01-006-006-008/030255
(KOTHAKOTA) 		0201006000NRG25250420240746317 25/04/2024 Kanakamma 0201006WL018530 Kanakamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235092 KANDIVALASA KANAKAMMA UNION BANK OF INDIA(508500)
366 Laveru AP-01-006-006-008/030256
(KOTHAKOTA) 		0201006000NRG25250420240746318 25/04/2024 Santhoshi 0201006WL018530 Santhoshi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234398 IJJU SANTHOSHI RANI UNION BANK OF INDIA(508500)
367 Laveru AP-01-006-006-008/030257
(KOTHAKOTA) 		0201006000NRG25250420240746319 25/04/2024 Jagadeeswari 0201006WL018530 Jagadeeswari 00468 UBIN0807249 1350 1350 Processed 02/05/2024 3497234910 KANDIVALASA JAGADEESWARI UNION BANK OF INDIA(508500)
368 Laveru AP-01-006-006-008/030258
(KOTHAKOTA) 		0201006000NRG25250420240746321 25/04/2024 Kotieswari 0201006WL018530 Kotieswari 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234394 KANDIVALASA KOTESWARI UNION BANK OF INDIA(508500)
369 Laveru AP-01-006-006-008/030259
(KOTHAKOTA) 		0201006000NRG25250420240746322 25/04/2024 Chinnaaraavu 0201006WL018530 Chinnaaraavu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234923 NIDIGUNTLA CHINNA RAO UNION BANK OF INDIA(508500)
370 Laveru AP-01-006-006-008/030259
(KOTHAKOTA) 		0201006000NRG25250420240746323 25/04/2024 Sailakshmi 0201006WL018530 Sailakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234392 NIDIGANTALA SAI LAKSHMI UNION BANK OF INDIA(508500)
371 Laveru AP-01-006-006-008/030260
(KOTHAKOTA) 		0201006000NRG25250420240746325 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234950 SANTHATI LAXMI UNION BANK OF INDIA(508500)
372 Laveru AP-01-006-006-008/030260
(KOTHAKOTA) 		0201006000NRG25250420240746324 25/04/2024 Mahesh 0201006WL018530 Mahesh 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234982 SANTHATI MAHESH UNION BANK OF INDIA(508500)
373 Laveru AP-01-006-006-008/030262
(KOTHAKOTA) 		0201006000NRG25250420240746326 25/04/2024 Sooryaaraavu 0201006WL018530 Sooryaaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234958 POTHIREDDI SURYARAO UNION BANK OF INDIA(508500)
374 Laveru AP-01-006-006-008/030263
(KOTHAKOTA) 		0201006000NRG25250420240746328 25/04/2024 Surya Kumari 0201006WL018530 Surya Kumari 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235113 POTIREDDY KUMARI UNION BANK OF INDIA(508500)
375 Laveru AP-01-006-006-008/030267
(KOTHAKOTA) 		0201006000NRG25250420240746329 25/04/2024 Simhachalam 0201006WL018530 Simhachalam 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235010 VANGAMUDI SIMHACHALAM UNION BANK OF INDIA(508500)
376 Laveru AP-01-006-006-008/030279
(KOTHAKOTA) 		0201006000NRG25250420240746330 25/04/2024 Sureedu 0201006WL018530 Sureedu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235078 KANDIVALASA SATYAVATHI UNION BANK OF INDIA(508500)
377 Laveru AP-01-006-006-008/030281
(KOTHAKOTA) 		0201006000NRG25250420240746332 25/04/2024 Durga 0201006WL018530 Durga 00468 UBIN0807249 250 250 Processed 02/05/2024 3497235029 KANDIVALASA DURGAMAMA UNION BANK OF INDIA(508500)
378 Laveru AP-01-006-006-008/030281
(KOTHAKOTA) 		0201006000NRG25250420240746331 25/04/2024 Raamakrishna 0201006WL018530 Raamakrishna 00468 UBIN0807249 250 250 Processed 02/05/2024 3497235028 KANDIVALASA RAMA KRISHNA UNION BANK OF INDIA(508500)
379 Laveru AP-01-006-006-008/030286
(KOTHAKOTA) 		0201006000NRG25250420240746333 25/04/2024 Chinna 0201006WL018530 Chinna 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235062 AKULA CHINNA UNION BANK OF INDIA(508500)
380 Laveru AP-01-006-006-008/030287
(KOTHAKOTA) 		0201006000NRG25250420240746334 25/04/2024 Seetamma 0201006WL018530 Seetamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235116 REGANA SEETHA UNION BANK OF INDIA(508500)
381 Laveru AP-01-006-006-008/030288
(KOTHAKOTA) 		0201006000NRG25250420240746335 25/04/2024 Mangamma 0201006WL018530 Mangamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234573 KANDIVALASA MANGAMMA UNION BANK OF INDIA(508500)
382 Laveru AP-01-006-006-008/030290
(KOTHAKOTA) 		0201006000NRG25250420240746337 25/04/2024 chinna 0201006WL018530 chinna 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235106 SIRIPURAPU CHINNA UNION BANK OF INDIA(508500)
383 Laveru AP-01-006-006-008/030290
(KOTHAKOTA) 		0201006000NRG25250420240746336 25/04/2024 pavankalyan 0201006WL018530 pavankalyan 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234978 SIRIPURAPU PAVANKALYAN UNION BANK OF INDIA(508500)
384 Laveru AP-01-006-006-008/030291
(KOTHAKOTA) 		0201006000NRG25250420240746338 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235065 RISU LAKSHMI UNION BANK OF INDIA(508500)
385 Laveru AP-01-006-006-008/030294
(KOTHAKOTA) 		0201006000NRG25250420240746339 25/04/2024 lakshmi 0201006WL018530 lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235085 POTHALA LAXMI UNION BANK OF INDIA(508500)
386 Laveru AP-01-006-006-008/030297
(KOTHAKOTA) 		0201006000NRG25250420240746340 25/04/2024 Raambaabu 0201006WL018530 Raambaabu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235025 KANDIVALASA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Laveru AP-01-006-006-008/030297
(KOTHAKOTA) 		0201006000NRG25250420240746341 25/04/2024 Sudharani 0201006WL018530 Sudharani 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234406 KANDIVALASA SUDHARANI UNION BANK OF INDIA(508500)
388 Laveru AP-01-006-006-008/030298
(KOTHAKOTA) 		0201006000NRG25250420240746342 25/04/2024 Hemalatha 0201006WL018530 Hemalatha 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235109 GUMMADI HEMALATHA UNION BANK OF INDIA(508500)
389 Laveru AP-01-006-006-008/030299
(KOTHAKOTA) 		0201006000NRG25250420240746343 25/04/2024 Deepika 0201006WL018530 Deepika 00468 UBIN0807249 1080 1080 Processed 02/05/2024 3497234408 KUPPILI DEEPIKA UNION BANK OF INDIA(508500)
390 Laveru AP-01-006-006-008/030299
(KOTHAKOTA) 		0201006000NRG25250420240746344 25/04/2024 RAVI 0201006WL018530 RAVI 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234409 KUPPILI RAVI UNION BANK OF INDIA(508500)
391 Laveru AP-01-006-006-008/030300
(KOTHAKOTA) 		0201006000NRG25250420240746345 25/04/2024 Ramanamma 0201006WL018530 Ramanamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234587 VUNGARADA RAVANAMMA UNION BANK OF INDIA(508500)
392 Laveru AP-01-006-006-008/030301
(KOTHAKOTA) 		0201006000NRG25250420240746346 25/04/2024 Somalamma 0201006WL018530 Somalamma 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234417 ONUMU SOMALAMMA UNION BANK OF INDIA(508500)
393 Laveru AP-01-006-006-008/030303
(KOTHAKOTA) 		0201006000NRG25250420240746348 25/04/2024 Nagamani 0201006WL018530 Nagamani 00468 UBIN0807249 750 750 Processed 02/05/2024 3497235122 LINGALA NAGA MANI UNION BANK OF INDIA(508500)
394 Laveru AP-01-006-006-008/030303
(KOTHAKOTA) 		0201006000NRG25250420240746347 25/04/2024 Venkatraavu 0201006WL018530 Venkatraavu 00468 UBIN0807249 1350 1350 Processed 02/05/2024 3497234603 LINGALA VENKATA RAO UNION BANK OF INDIA(508500)
395 Laveru AP-01-006-006-008/030304
(KOTHAKOTA) 		0201006000NRG25250420240746349 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1350 1350 Processed 02/05/2024 3497234900 GUMMADI LAXMI UNION BANK OF INDIA(508500)
396 Laveru AP-01-006-006-008/030305
(KOTHAKOTA) 		0201006000NRG25250420240746350 25/04/2024 Appanna 0201006WL018530 Appanna 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235075 PALAPALA APPANNA UNION BANK OF INDIA(508500)
397 Laveru AP-01-006-006-008/030305
(KOTHAKOTA) 		0201006000NRG25250420240746351 25/04/2024 chandrakala 0201006WL018530 chandrakala 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234385 PALAPALA CHANDRAVATHI UNION BANK OF INDIA(508500)
398 Laveru AP-01-006-006-008/030306
(KOTHAKOTA) 		0201006000NRG25250420240746352 25/04/2024 durga 0201006WL018530 durga 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234378 SEELA DURGA UNION BANK OF INDIA(508500)
399 Laveru AP-01-006-006-008/030309
(KOTHAKOTA) 		0201006000NRG25250420240746354 25/04/2024 Bhavani 0201006WL018530 Bhavani 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234422 AKULA BHAVANI UNION BANK OF INDIA(508500)
400 Laveru AP-01-006-006-008/030309
(KOTHAKOTA) 		0201006000NRG25250420240746353 25/04/2024 Rammohanarao 0201006WL018530 Rammohanarao 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234977 AKULA RAMMOHANARAO UNION BANK OF INDIA(508500)
401 Laveru AP-01-006-006-008/030310
(KOTHAKOTA) 		0201006000NRG25250420240746356 25/04/2024 chandrakala 0201006WL018530 chandrakala 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234400 VANGAMUDI CHANDRAKALA UNION BANK OF INDIA(508500)
402 Laveru AP-01-006-006-008/030310
(KOTHAKOTA) 		0201006000NRG25250420240746355 25/04/2024 Venkataramana 0201006WL018530 Venkataramana 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234523 VANGAMUDI VENAKTA RAMANA S O NARSINGA RA UNION BANK OF INDIA(508500)
403 Laveru AP-01-006-006-008/030311
(KOTHAKOTA) 		0201006000NRG25250420240746357 25/04/2024 Pushpa 0201006WL018530 Pushpa 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234403 VANGAMUDI PUSHPA UNION BANK OF INDIA(508500)
404 Laveru AP-01-006-006-008/030312
(KOTHAKOTA) 		0201006000NRG25250420240746358 25/04/2024 Ankamma 0201006WL018530 Ankamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235118 UNGARADA ANKAMMA UNION BANK OF INDIA(508500)
405 Laveru AP-01-006-006-008/030313
(KOTHAKOTA) 		0201006000NRG25250420240746359 25/04/2024 Santamma 0201006WL018530 Santamma 00468 UBIN0807249 500 500 Processed 02/05/2024 3497234397 LAVETI SANTAMMA UNION BANK OF INDIA(508500)
406 Laveru AP-01-006-006-008/030315
(KOTHAKOTA) 		0201006000NRG25250420240746360 25/04/2024 Sunita 0201006WL018530 Sunita 00468 UBIN0807249 500 500 Processed 02/05/2024 3497235125 AKULA SUNITHA UNION BANK OF INDIA(508500)
407 Laveru AP-01-006-006-008/030317
(KOTHAKOTA) 		0201006000NRG25250420240746362 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234990 KANDIVALASA LAKSHMI UNION BANK OF INDIA(508500)
408 Laveru AP-01-006-006-008/030317
(KOTHAKOTA) 		0201006000NRG25250420240746361 25/04/2024 Narsingarao 0201006WL018530 Narsingarao 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234962 KANDIVALASA NARASINGARAO UNION BANK OF INDIA(508500)
409 Laveru AP-01-006-006-008/030319
(KOTHAKOTA) 		0201006000NRG25250420240746363 25/04/2024 Eswaramma 0201006WL018530 Eswaramma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235076 DIPILLI ESWARAMMA UNION BANK OF INDIA(508500)
410 Laveru AP-01-006-006-008/030322
(KOTHAKOTA) 		0201006000NRG25250420240746364 25/04/2024 Hemalatha 0201006WL018530 Hemalatha 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235051 SUNKARA HEMALATHA UNION BANK OF INDIA(508500)
411 Laveru AP-01-006-006-008/030323
(KOTHAKOTA) 		0201006000NRG25250420240746366 25/04/2024 Jyothi 0201006WL018530 Jyothi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234404 KALAGANTALA JYOTHI UNION BANK OF INDIA(508500)
412 Laveru AP-01-006-006-008/030323
(KOTHAKOTA) 		0201006000NRG25250420240746365 25/04/2024 Sooryaaraavu 0201006WL018530 Sooryaaraavu 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234554 KALAGANTALA SURYARAO UNION BANK OF INDIA(508500)
413 Laveru AP-01-006-006-008/030324
(KOTHAKOTA) 		0201006000NRG25250420240746367 25/04/2024 Appalanarasayya 0201006WL018530 Appalanarasayya 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234921 VANGAMUDI APPALANARASAYYA UNION BANK OF INDIA(508500)
414 Laveru AP-01-006-006-008/030324
(KOTHAKOTA) 		0201006000NRG25250420240746368 25/04/2024 Govinda 0201006WL018530 Govinda 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234597 Mrs VANGAMUDI SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Laveru AP-01-006-006-008/030325
(KOTHAKOTA) 		0201006000NRG25250420240746369 25/04/2024 Satyanarayana 0201006WL018530 Satyanarayana 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235107 YARABOTHU SATYANARAYANA UNION BANK OF INDIA(508500)
416 Laveru AP-01-006-006-008/030327
(KOTHAKOTA) 		0201006000NRG25250420240746371 25/04/2024 Devi 0201006WL018530 Devi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234416 POTHUREDDI DEVI UNION BANK OF INDIA(508500)
417 Laveru AP-01-006-006-008/030327
(KOTHAKOTA) 		0201006000NRG25250420240746370 25/04/2024 Ramarao 0201006WL018530 Ramarao 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234968 POTHUREDDI RAMARAO UNION BANK OF INDIA(508500)
418 Laveru AP-01-006-006-008/030328
(KOTHAKOTA) 		0201006000NRG25250420240746372 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497235079 KANDIVALASA LAXMI UNION BANK OF INDIA(508500)
419 Laveru AP-01-006-006-008/030330
(KOTHAKOTA) 		0201006000NRG25250420240746373 25/04/2024 Kumari 0201006WL018530 Kumari 00468 UBIN0807249 1350 1350 Processed 02/05/2024 3497235093 POTHUREDDI KUMARI UNION BANK OF INDIA(508500)
420 Laveru AP-01-006-006-008/030331
(KOTHAKOTA) 		0201006000NRG25250420240746374 25/04/2024 gouri 0201006WL018530 gouri 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234427 KOLUSU GOWRI UNION BANK OF INDIA(508500)
421 Laveru AP-01-006-006-008/030332
(KOTHAKOTA) 		0201006000NRG25250420240746375 25/04/2024 Haimaavati 0201006WL018530 Haimaavati 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497235053 YERRABOTHU HYMAVATHI UNION BANK OF INDIA(508500)
422 Laveru AP-01-006-006-008/030332
(KOTHAKOTA) 		0201006000NRG25250420240746376 25/04/2024 Naveen 0201006WL018530 Naveen 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234389 YARABOTU NAVEEN UNION BANK OF INDIA(508500)
423 Laveru AP-01-006-006-008/030333
(KOTHAKOTA) 		0201006000NRG25250420240746377 25/04/2024 Lakshmi 0201006WL018530 Lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234421 PATNANA LAXMI UNION BANK OF INDIA(508500)
424 Laveru AP-01-006-006-008/030335
(KOTHAKOTA) 		0201006000NRG25250420240746378 25/04/2024 Ramarao 0201006WL018530 Ramarao 00468 UBIN0807249 750 750 Processed 02/05/2024 3497234989 CHEBROLU RAMA RAO UNION BANK OF INDIA(508500)
425 Laveru AP-01-006-006-008/030337
(KOTHAKOTA) 		0201006000NRG25250420240746379 25/04/2024 Aswini 0201006WL018530 Aswini 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234552 KANDIVALASA ASWINI UNION BANK OF INDIA(508500)
426 Laveru AP-01-006-006-008/030338
(KOTHAKOTA) 		0201006000NRG25250420240746380 25/04/2024 Bhulaxmi 0201006WL018530 Bhulaxmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3497234598 KILLAM SETTI BALAMANI UNION BANK OF INDIA(508500)
427 Laveru AP-01-006-006-008/030341
(KOTHAKOTA) 		0201006000NRG25250420240746382 25/04/2024 VANGAMUDI VASU 0201006WL018530 VANGAMUDI VASU 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3497234435 VANGAMUDI VASU UNION BANK OF INDIA(508500)
428 Laveru AP-01-006-010-012/010171
(APPAPURAM) 		0201006000NRG25250420240746676 25/04/2024 REDDI VENKATASAI 0201006WL018534 REDDI VENKATASAI 00468 UBIN0807249 1050 1050 Processed 02/05/2024 3497234428 REDDI VENKATASAI UNION BANK OF INDIA(508500)
429 Laveru AP-01-006-016-019/010021
(BUDUMURU) 		0201006000NRG25250420240745737 25/04/2024 Adilakshmi 0201006WL018525 Adilakshmi 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234790 MS ADILAXMI KUPPILI STATE BANK OF INDIA(508548)
430 Laveru AP-01-006-016-019/010021
(BUDUMURU) 		0201006000NRG25250420240745736 25/04/2024 Chinnaccheyya 0201006WL018525 Chinnaccheyya 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234531 KUPPILI CHINNA ACHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Laveru AP-01-006-016-019/010095
(BUDUMURU) 		0201006000NRG25250420240746929 25/04/2024 CHINNI SAI PRASAD 0201006WL018535 CHINNI SAI PRASAD 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234866 CHINNI SAI PRASAD UNION BANK OF INDIA(508500)
432 Laveru AP-01-006-016-019/010105
(BUDUMURU) 		0201006000NRG25250420240745733 25/04/2024 Laxmi 0201006WL018523 Laxmi 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497235030 AVALA LAXMI UNION BANK OF INDIA(508500)
433 Laveru AP-01-006-016-019/010118
(BUDUMURU) 		0201006000NRG25250420240745560 25/04/2024 Lakshmi 0201006WL018521 Lakshmi 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234361 CHINNI LAXMI UNION BANK OF INDIA(508500)
434 Laveru AP-01-006-016-019/010163
(BUDUMURU) 		0201006000NRG25250420240745484 25/04/2024 Appalanarasamma 0201006WL018518 Appalanarasamma 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234867 SANKURUBHUKTA APPALA NARASAMMA UNION BANK OF INDIA(508500)
435 Laveru AP-01-006-016-019/010163
(BUDUMURU) 		0201006000NRG25250420240745485 25/04/2024 Sankurubhukta Santoshi 0201006WL018518 Sankurubhukta Santoshi 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234413 SANKURUBHUKTA SANTOSHI UNION BANK OF INDIA(508500)
436 Laveru AP-01-006-016-019/010308
(BUDUMURU) 		0201006000NRG25250420240756312 25/04/2024 Rohinimma 0201006WL018707 Rohinimma 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234868 MALLA ROHINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Laveru AP-01-006-016-019/010353
(BUDUMURU) 		0201006000NRG25250420240756327 25/04/2024 Dhanalakshmi 0201006WL018707 Dhanalakshmi 00468 UBIN0807249 570 570 Processed 02/05/2024 3497234608 PRAGADA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Laveru AP-01-006-016-019/010354
(BUDUMURU) 		0201006000NRG25250420240756329 25/04/2024 Rajeswari 0201006WL018707 Rajeswari 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234609 PRAGADA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Laveru AP-01-006-016-019/010463
(BUDUMURU) 		0201006000NRG25250420240741745 25/04/2024 Jayamma 0201006WL018469 Jayamma 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234791 MANNANA JAYA UNION BANK OF INDIA(508500)
440 Laveru AP-01-006-016-019/010469
(BUDUMURU) 		0201006000NRG25250420240745734 25/04/2024 Appanna 0201006WL018524 Appanna 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234516 DARA APPANNA UNION BANK OF INDIA(508500)
441 Laveru AP-01-006-016-019/010520
(BUDUMURU) 		0201006000NRG25250420240756347 25/04/2024 Ramanamma 0201006WL018707 Ramanamma 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234960 MALLA RAMANAMMA UNION BANK OF INDIA(508500)
442 Laveru AP-01-006-016-019/010521
(BUDUMURU) 		0201006000NRG25250420240756348 25/04/2024 Govindamma 0201006WL018707 Govindamma 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234892 MALLA GOVINDAMMA UNION BANK OF INDIA(508500)
443 Laveru AP-01-006-016-019/010543
(BUDUMURU) 		0201006000NRG25250420240745960 25/04/2024 Ramanamma 0201006WL018527 Ramanamma 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234778 BODDEPALLI RAMANAMMA UNION BANK OF INDIA(508500)
444 Laveru AP-01-006-016-019/010552
(BUDUMURU) 		0201006000NRG25250420240756354 25/04/2024 Lakshmi 0201006WL018707 Lakshmi 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234595 SEEPAANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 Laveru AP-01-006-016-019/010555
(BUDUMURU) 		0201006000NRG25250420240756356 25/04/2024 Rambabu 0201006WL018707 Rambabu 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234561 PRAGADA RAMABABU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Laveru AP-01-006-016-019/010558
(BUDUMURU) 		0201006000NRG25250420240756358 25/04/2024 Tirupatamma 0201006WL018707 Tirupatamma 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234377 PEESA TIRUPATAMMA UNION BANK OF INDIA(508500)
447 Laveru AP-01-006-016-019/010564
(BUDUMURU) 		0201006000NRG25250420240756359 25/04/2024 Appalaraju 0201006WL018707 Appalaraju 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234517 MALLA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
448 Laveru AP-01-006-016-019/010610
(BUDUMURU) 		0201006000NRG25250420240756372 25/04/2024 krishna rao 0201006WL018707 krishna rao 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234527 MALLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Laveru AP-01-006-016-019/010646
(BUDUMURU) 		0201006000NRG25250420240756375 25/04/2024 mohini 0201006WL018707 mohini 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234610 MRS PANDI MOHINI STATE BANK OF INDIA(508548)
450 Laveru AP-01-006-016-019/010695
(BUDUMURU) 		0201006000NRG25250420240756401 25/04/2024 prabavathi 0201006WL018707 prabavathi 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234604 SANAPALA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Laveru AP-01-006-016-019/010712
(BUDUMURU) 		0201006000NRG25250420240756403 25/04/2024 Nagamani 0201006WL018707 Nagamani 00468 UBIN0807249 1140 1140 Processed 02/05/2024 3497234410 GAARABODDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Laveru AP-01-006-016-019/010745
(BUDUMURU) 		0201006000NRG25250420240745558 25/04/2024 Sridevi 0201006WL018520 Sridevi 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234425 SANKURUBHUKTA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
453 Laveru AP-01-006-016-019/010769
(BUDUMURU) 		0201006000NRG25250420240756417 25/04/2024 Sugunamma 0201006WL018707 Sugunamma 00468 UBIN0807249 950 950 Processed 02/05/2024 3497234387 KONNY SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Laveru AP-01-006-016-019/010796
(BUDUMURU) 		0201006000NRG25250420240756424 25/04/2024 Venkataramana 0201006WL018707 Venkataramana 00468 UBIN0807249 380 380 Processed 02/05/2024 3497234402 KONKENA VENKATARAMANA UNION BANK OF INDIA(508500)
455 Laveru AP-01-006-016-019/020001
(BUDUMURU) 		0201006000NRG25250420240747257 25/04/2024 Saayamma 0201006WL018539 Saayamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234369 CHENNA SAAYAMMA UNION BANK OF INDIA(508500)
456 Laveru AP-01-006-016-019/020004
(BUDUMURU) 		0201006000NRG25250420240747260 25/04/2024 Alivelu 0201006WL018539 Alivelu 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234375 CHENNA ALI VEELU UNION BANK OF INDIA(508500)
457 Laveru AP-01-006-016-019/020005
(BUDUMURU) 		0201006000NRG25250420240747261 25/04/2024 Appalanarasamma 0201006WL018539 Appalanarasamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234724 CHENNA APPALA NARASAMMA UNION BANK OF INDIA(508500)
458 Laveru AP-01-006-016-019/020011
(BUDUMURU) 		0201006000NRG25250420240747262 25/04/2024 Raamaaraavu 0201006WL018539 Raamaaraavu 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234528 CHENNA RAMA RAO LTI A C UNION BANK OF INDIA(508500)
459 Laveru AP-01-006-016-019/020015
(BUDUMURU) 		0201006000NRG25250420240747265 25/04/2024 Appayyamma 0201006WL018539 Appayyamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234887 MONDI APPAYAMMA UNION BANK OF INDIA(508500)
460 Laveru AP-01-006-016-019/020017
(BUDUMURU) 		0201006000NRG25250420240747266 25/04/2024 Neelamma 0201006WL018539 Neelamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234386 MADDI NEELAMMA PUNJAB NATIONAL BANK(508568)
461 Laveru AP-01-006-016-019/020023
(BUDUMURU) 		0201006000NRG25250420240747271 25/04/2024 Paarvati 0201006WL018539 Paarvati 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234371 JALLU PARVATHI UNION BANK OF INDIA(508500)
462 Laveru AP-01-006-016-019/020024
(BUDUMURU) 		0201006000NRG25250420240747273 25/04/2024 Aadilakshmi 0201006WL018539 Aadilakshmi 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234372 MALLA ADILAXMI UNION BANK OF INDIA(508500)
463 Laveru AP-01-006-016-019/020026
(BUDUMURU) 		0201006000NRG25250420240747274 25/04/2024 Raadha 0201006WL018539 Raadha 00468 UBIN0807249 690 690 Processed 02/05/2024 3497234353 JALLU RADHA UNION BANK OF INDIA(508500)
464 Laveru AP-01-006-016-019/020029
(BUDUMURU) 		0201006000NRG25250420240747275 25/04/2024 Sattemma 0201006WL018539 Sattemma 00468 UBIN0807249 920 920 Processed 02/05/2024 3497234889 KUNAPU SATTEMMA UNION BANK OF INDIA(508500)
465 Laveru AP-01-006-016-019/020030
(BUDUMURU) 		0201006000NRG25250420240747276 25/04/2024 Appaaji 0201006WL018539 Appaaji 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234708 BODDA APPAJI UNION BANK OF INDIA(508500)
466 Laveru AP-01-006-016-019/020031
(BUDUMURU) 		0201006000NRG25250420240747277 25/04/2024 Mallemma 0201006WL018539 Mallemma 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234852 KUNAPU MALLAMMA UNION BANK OF INDIA(508500)
467 Laveru AP-01-006-016-019/020031
(BUDUMURU) 		0201006000NRG25250420240747278 25/04/2024 Ramanamma 0201006WL018539 Ramanamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234713 KUNAPU RAMANAMMA UNION BANK OF INDIA(508500)
468 Laveru AP-01-006-016-019/020032
(BUDUMURU) 		0201006000NRG25250420240747279 25/04/2024 Mallesu 0201006WL018539 Mallesu 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234502 BODDA MALLESU UNION BANK OF INDIA(508500)
469 Laveru AP-01-006-016-019/020032
(BUDUMURU) 		0201006000NRG25250420240747280 25/04/2024 Ramanamma 0201006WL018539 Ramanamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234706 BODDA RAMANAMMA UNION BANK OF INDIA(508500)
470 Laveru AP-01-006-016-019/020033
(BUDUMURU) 		0201006000NRG25250420240747282 25/04/2024 Lakshmi 0201006WL018539 Lakshmi 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234360 KUUNAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 Laveru AP-01-006-016-019/020036
(BUDUMURU) 		0201006000NRG25250420240747284 25/04/2024 Kondamma 0201006WL018539 Kondamma 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497235008 KONNI KONDAMMA UNION BANK OF INDIA(508500)
472 Laveru AP-01-006-016-019/020037
(BUDUMURU) 		0201006000NRG25250420240747286 25/04/2024 Kaasulamma 0201006WL018539 Kaasulamma 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234709 KONNI KASULAMMA UNION BANK OF INDIA(508500)
473 Laveru AP-01-006-016-019/020037
(BUDUMURU) 		0201006000NRG25250420240747285 25/04/2024 Raamaaraavu 0201006WL018539 Raamaaraavu 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234434 KONNY RAMARAO UNION BANK OF INDIA(508500)
474 Laveru AP-01-006-016-019/020039
(BUDUMURU) 		0201006000NRG25250420240747288 25/04/2024 Perantaalu 0201006WL018539 Perantaalu 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234357 KONNI PHERANTALU UNION BANK OF INDIA(508500)
475 Laveru AP-01-006-016-019/020040
(BUDUMURU) 		0201006000NRG25250420240747289 25/04/2024 Appanna 0201006WL018539 Appanna 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234571 KUNAPU APPANNA UNION BANK OF INDIA(508500)
476 Laveru AP-01-006-016-019/020045
(BUDUMURU) 		0201006000NRG25250420240747290 25/04/2024 Naagaraaju 0201006WL018539 Naagaraaju 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234565 KUNAPU NAGARAJU UNION BANK OF INDIA(508500)
477 Laveru AP-01-006-016-019/020046
(BUDUMURU) 		0201006000NRG25250420240747293 25/04/2024 Ramanamma 0201006WL018539 Ramanamma 00468 UBIN0807249 920 920 Processed 02/05/2024 3497234710 KONNI RAMANAMMA UNION BANK OF INDIA(508500)
478 Laveru AP-01-006-016-019/020047
(BUDUMURU) 		0201006000NRG25250420240747294 25/04/2024 Jayamma 0201006WL018539 Jayamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234373 MADDI JAYAMMA UNION BANK OF INDIA(508500)
479 Laveru AP-01-006-016-019/020050
(BUDUMURU) 		0201006000NRG25250420240747297 25/04/2024 Ramanamma 0201006WL018539 Ramanamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234726 AARANGI RAMANAMMA UNION BANK OF INDIA(508500)
480 Laveru AP-01-006-016-019/020051
(BUDUMURU) 		0201006000NRG25250420240747299 25/04/2024 Seetamma 0201006WL018539 Seetamma 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234888 PONDURU SEETAMMA UNION BANK OF INDIA(508500)
481 Laveru AP-01-006-016-019/020055
(BUDUMURU) 		0201006000NRG25250420240747304 25/04/2024 Suseela 0201006WL018539 Suseela 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234352 PONDHURU SUSHEELA UNION BANK OF INDIA(508500)
482 Laveru AP-01-006-016-019/020057
(BUDUMURU) 		0201006000NRG25250420240747306 25/04/2024 Alivelu 0201006WL018539 Alivelu 00468 UBIN0807249 460 460 Processed 02/05/2024 3497234370 PONDHURU ALIVELU UNION BANK OF INDIA(508500)
483 Laveru AP-01-006-016-019/020057
(BUDUMURU) 		0201006000NRG25250420240747305 25/04/2024 Dhanalakshmi 0201006WL018539 Dhanalakshmi 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234381 PONDURU DHANALAKSHMI UNION BANK OF INDIA(508500)
484 Laveru AP-01-006-016-019/020058
(BUDUMURU) 		0201006000NRG25250420240747307 25/04/2024 Bhavani 0201006WL018539 Bhavani 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234407 ARANGI BHAVANI UNION BANK OF INDIA(508500)
485 Laveru AP-01-006-016-019/020060
(BUDUMURU) 		0201006000NRG25250420240747309 25/04/2024 Ramanamma 0201006WL018539 Ramanamma 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234691 KUNAPU RAMANAMMA UNION BANK OF INDIA(508500)
486 Laveru AP-01-006-016-019/020062
(BUDUMURU) 		0201006000NRG25250420240747312 25/04/2024 Ramanamma 0201006WL018539 Ramanamma 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234705 KONNI RAMANAMMA UNION BANK OF INDIA(508500)
487 Laveru AP-01-006-016-019/020066
(BUDUMURU) 		0201006000NRG25250420240747313 25/04/2024 Soorodu 0201006WL018539 Soorodu 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234355 BOMMALA SURODU UNION BANK OF INDIA(508500)
488 Laveru AP-01-006-016-019/020067
(BUDUMURU) 		0201006000NRG25250420240747314 25/04/2024 Naagamani 0201006WL018539 Naagamani 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234354 BUDUMURU NAGAMANI UNION BANK OF INDIA(508500)
489 Laveru AP-01-006-016-019/020068
(BUDUMURU) 		0201006000NRG25250420240747315 25/04/2024 Sooryanaaraayana 0201006WL018539 Sooryanaaraayana 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234418 BUDUMURU SURYANARAYANA UNION BANK OF INDIA(508500)
490 Laveru AP-01-006-016-019/020072
(BUDUMURU) 		0201006000NRG25250420240747319 25/04/2024 Perraaju 0201006WL018539 Perraaju 00468 UBIN0807249 460 460 Processed 02/05/2024 3497234564 JALLU PERRAJU UNION BANK OF INDIA(508500)
491 Laveru AP-01-006-016-019/020073
(BUDUMURU) 		0201006000NRG25250420240747320 25/04/2024 Simhaadri 0201006WL018539 Simhaadri 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234569 YENNI SIMHADRI UNION BANK OF INDIA(508500)
492 Laveru AP-01-006-016-019/020075
(BUDUMURU) 		0201006000NRG25250420240747321 25/04/2024 Saayamma 0201006WL018539 Saayamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497235022 MALLA SAAYAMMA UNION BANK OF INDIA(508500)
493 Laveru AP-01-006-016-019/020077
(BUDUMURU) 		0201006000NRG25250420240747323 25/04/2024 Paarvati 0201006WL018539 Paarvati 00468 UBIN0807249 690 690 Processed 02/05/2024 3497234362 BOMMALA PARVATHI UNION BANK OF INDIA(508500)
494 Laveru AP-01-006-016-019/020082
(BUDUMURU) 		0201006000NRG25250420240747329 25/04/2024 jaggamma 0201006WL018539 jaggamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234712 JAGGAMMA UNION BANK OF INDIA(508500)
495 Laveru AP-01-006-016-019/020082
(BUDUMURU) 		0201006000NRG25250420240747328 25/04/2024 Ramanamma 0201006WL018539 Ramanamma 00468 UBIN0807249 690 690 Processed 02/05/2024 3497234368 JULLU RAMANAMMA UNION BANK OF INDIA(508500)
496 Laveru AP-01-006-016-019/020083
(BUDUMURU) 		0201006000NRG25250420240747330 25/04/2024 Sreedevi 0201006WL018539 Sreedevi 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234707 AARINGI SRIDEVI UNION BANK OF INDIA(508500)
497 Laveru AP-01-006-016-019/020084
(BUDUMURU) 		0201006000NRG25250420240747332 25/04/2024 Ramanamma 0201006WL018539 Ramanamma 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234711 PONDHURU ROHINAMMA UNION BANK OF INDIA(508500)
498 Laveru AP-01-006-016-019/020091
(BUDUMURU) 		0201006000NRG25250420240747336 25/04/2024 Kalyaani 0201006WL018539 Kalyaani 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234851 KONNI KALYANI UNION BANK OF INDIA(508500)
499 Laveru AP-01-006-016-019/020094
(BUDUMURU) 		0201006000NRG25250420240747340 25/04/2024 Kanakamma 0201006WL018539 Kanakamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234374 KUNAPU KANAKAMMA UNION BANK OF INDIA(508500)
500 Laveru AP-01-006-016-019/020096
(BUDUMURU) 		0201006000NRG25250420240747341 25/04/2024 Ganapati Raavu 0201006WL018539 Ganapati Raavu 00468 UBIN0807249 690 690 Processed 02/05/2024 3497234566 Mr KUNAPU GANAPATHIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Laveru AP-01-006-016-019/020096
(BUDUMURU) 		0201006000NRG25250420240747342 25/04/2024 Kunapu Surodumma 0201006WL018539 Kunapu Surodumma 00468 UBIN0807249 920 920 Rejected 07/05/2024 3497234364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 Laveru AP-01-006-016-019/020097
(BUDUMURU) 		0201006000NRG25250420240747345 25/04/2024 Kondamma 0201006WL018539 Kondamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234367 JALLU TIRUPATHAMMA UNION BANK OF INDIA(508500)
503 Laveru AP-01-006-016-019/020097
(BUDUMURU) 		0201006000NRG25250420240747344 25/04/2024 Ramana 0201006WL018539 Ramana 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234567 JALLU RAMANA LTI A C UNION BANK OF INDIA(508500)
504 Laveru AP-01-006-016-019/020099
(BUDUMURU) 		0201006000NRG25250420240747347 25/04/2024 Kaasulamma 0201006WL018539 Kaasulamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234411 BODDA KASULAMMA UNION BANK OF INDIA(508500)
505 Laveru AP-01-006-016-019/020100
(BUDUMURU) 		0201006000NRG25250420240747348 25/04/2024 Sreedevi 0201006WL018539 Sreedevi 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234412 BODDA SREE DEVI UNION BANK OF INDIA(508500)
506 Laveru AP-01-006-016-019/020101
(BUDUMURU) 		0201006000NRG25250420240747349 25/04/2024 Appannamma 0201006WL018539 Appannamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234529 BODDA APPNNAMMA LTI A C UNION BANK OF INDIA(508500)
507 Laveru AP-01-006-016-019/020102
(BUDUMURU) 		0201006000NRG25250420240747351 25/04/2024 Premakumaari 0201006WL018539 Premakumaari 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234358 BODDA PREMAKUMARI UNION BANK OF INDIA(508500)
508 Laveru AP-01-006-016-019/020112
(BUDUMURU) 		0201006000NRG25250420240747355 25/04/2024 Ammanna 0201006WL018539 Ammanna 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497235021 KUNAPU AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Laveru AP-01-006-016-019/020114
(BUDUMURU) 		0201006000NRG25250420240747357 25/04/2024 Lakshmi 0201006WL018539 Lakshmi 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234424 MALLA LAKSHMI UNION BANK OF INDIA(508500)
510 Laveru AP-01-006-016-019/020115
(BUDUMURU) 		0201006000NRG25250420240747358 25/04/2024 Dhanalakshmi 0201006WL018539 Dhanalakshmi 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234727 KUNAPU DHANALAXMI UNION BANK OF INDIA(508500)
511 Laveru AP-01-006-016-019/020115
(BUDUMURU) 		0201006000NRG25250420240747359 25/04/2024 Eswararao 0201006WL018539 Eswararao 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234420 KUNAPU ESWARARAO UNION BANK OF INDIA(508500)
512 Laveru AP-01-006-016-019/020122
(BUDUMURU) 		0201006000NRG25250420240747360 25/04/2024 Lakshmana 0201006WL018539 Lakshmana 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234896 KUNAPU LAXMAN UNION BANK OF INDIA(508500)
513 Laveru AP-01-006-016-019/020122
(BUDUMURU) 		0201006000NRG25250420240747361 25/04/2024 Sravani 0201006WL018539 Sravani 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234366 KANUPA SRAVANI UNION BANK OF INDIA(508500)
514 Laveru AP-01-006-016-019/020123
(BUDUMURU) 		0201006000NRG25250420240747363 25/04/2024 Aadhilaxmi 0201006WL018539 Aadhilaxmi 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234380 BALAGA ADILAKSHMI UNION BANK OF INDIA(508500)
515 Laveru AP-01-006-016-019/020123
(BUDUMURU) 		0201006000NRG25250420240747362 25/04/2024 Simhachalam 0201006WL018539 Simhachalam 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234419 BALAGA SIMHACHALAM UNION BANK OF INDIA(508500)
516 Laveru AP-01-006-016-019/020124
(BUDUMURU) 		0201006000NRG25250420240747364 25/04/2024 Raju 0201006WL018539 Raju 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234600 GEDI RAJU UNION BANK OF INDIA(508500)
517 Laveru AP-01-006-016-019/020125
(BUDUMURU) 		0201006000NRG25250420240747365 25/04/2024 Murapaka Lakshmi 0201006WL018539 Murapaka Lakshmi 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234792 MURAPAKA LAKSHMI UNION BANK OF INDIA(508500)
518 Laveru AP-01-006-016-019/020128
(BUDUMURU) 		0201006000NRG25250420240747367 25/04/2024 Jayamma 0201006WL018539 Jayamma 00468 UBIN0807249 690 690 Processed 02/05/2024 3497234359 KUNAPU JAYAMMA UNION BANK OF INDIA(508500)
519 Laveru AP-01-006-016-019/020131
(BUDUMURU) 		0201006000NRG25250420240747370 25/04/2024 Raju 0201006WL018539 Raju 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234452 MONDI RAJU UNION BANK OF INDIA(508500)
520 Laveru AP-01-006-016-019/020132
(BUDUMURU) 		0201006000NRG25250420240747372 25/04/2024 Chandravathi 0201006WL018539 Chandravathi 00468 UBIN0807249 920 920 Processed 02/05/2024 3497234414 JALLU CHANDRAVATHI UNION BANK OF INDIA(508500)
521 Laveru AP-01-006-016-019/020133
(BUDUMURU) 		0201006000NRG25250420240747374 25/04/2024 Chandrudu 0201006WL018539 Chandrudu 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234356 KONNI CHANDRADU UNION BANK OF INDIA(508500)
522 Laveru AP-01-006-016-019/020133
(BUDUMURU) 		0201006000NRG25250420240747373 25/04/2024 Lakshmana 0201006WL018539 Lakshmana 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234965 KONNILAXMAN UNION BANK OF INDIA(508500)
523 Laveru AP-01-006-016-019/020134
(BUDUMURU) 		0201006000NRG25250420240747375 25/04/2024 Lakshmi 0201006WL018539 Lakshmi 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234351 MADDI LAXMI UNION BANK OF INDIA(508500)
524 Laveru AP-01-006-016-019/020135
(BUDUMURU) 		0201006000NRG25250420240747377 25/04/2024 aruna 0201006WL018539 aruna 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234363 ARANGI ARUNA UNION BANK OF INDIA(508500)
525 Laveru AP-01-006-016-019/020135
(BUDUMURU) 		0201006000NRG25250420240747376 25/04/2024 Gopi 0201006WL018539 Gopi 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234430 ARANGI GOPI UNION BANK OF INDIA(508500)
526 Laveru AP-01-006-016-019/020138
(BUDUMURU) 		0201006000NRG25250420240747378 25/04/2024 suneetha 0201006WL018539 suneetha 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234426 CHENNA SUNEETHA UNION BANK OF INDIA(508500)
527 Laveru AP-01-006-016-019/020141
(BUDUMURU) 		0201006000NRG25250420240747381 25/04/2024 Kumuri 0201006WL018539 Kumuri 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234541 BODDURI KUMARI UNION BANK OF INDIA(508500)
528 Laveru AP-01-006-016-019/020144
(BUDUMURU) 		0201006000NRG25250420240747382 25/04/2024 Arangi 0201006WL018539 Arangi 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3497234429 ARANGI RUPAVATI UNION BANK OF INDIA(508500)
529 Laveru AP-01-006-016-019/020145
(BUDUMURU) 		0201006000NRG25250420240740771 25/04/2024 Eswaramma 0201006WL018435 Eswaramma 00468 UBIN0807249 1100 1100 Processed 02/05/2024 3497234391 MONDI ESWARAMMA UNION BANK OF INDIA(508500)
530 Laveru AP-01-006-016-019/030004
(BUDUMURU) 		0201006000NRG25250420240740773 25/04/2024 Sreedevi 0201006WL018435 Sreedevi 00468 UBIN0807249 880 880 Processed 02/05/2024 3497234585 JALLU SREEDEVI UNION BANK OF INDIA(508500)
531 Laveru AP-01-006-016-019/030018
(BUDUMURU) 		0201006000NRG25250420240740779 25/04/2024 Paarvati 0201006WL018435 Paarvati 00468 UBIN0807249 1320 1320 Processed 02/05/2024 3497234731 GANDEPALLI PARVATHI UNION BANK OF INDIA(508500)
532 Laveru AP-01-006-016-019/030019
(BUDUMURU) 		0201006000NRG25250420240740780 25/04/2024 Totamma 0201006WL018435 Totamma 00468 UBIN0807249 1100 1100 Processed 02/05/2024 3497234525 JAGILANKA THOTAMMA W O SURYA RAO UNION BANK OF INDIA(508500)
533 Laveru AP-01-006-016-019/030022
(BUDUMURU) 		0201006000NRG25250420240740784 25/04/2024 Ammalu 0201006WL018435 Ammalu 00468 UBIN0807249 1100 1100 Processed 02/05/2024 3497234586 PEDHANAYANI AMMULU UNION BANK OF INDIA(508500)
534 Laveru AP-01-006-016-019/030032
(BUDUMURU) 		0201006000NRG25250420240740789 25/04/2024 Damayanti 0201006WL018435 Damayanti 00468 UBIN0807249 1100 1100 Processed 02/05/2024 3497234725 BATTILI DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Laveru AP-01-006-016-019/030033
(BUDUMURU) 		0201006000NRG25250420240740790 25/04/2024 Eswaramma 0201006WL018435 Eswaramma 00468 UBIN0807249 1100 1100 Processed 02/05/2024 3497234520 TEDA ESWARAMMA W O SANYASA RAO UNION BANK OF INDIA(508500)
536 Laveru AP-01-006-016-019/030049
(BUDUMURU) 		0201006000NRG25250420240740800 25/04/2024 Raadha 0201006WL018435 Raadha 00468 UBIN0807249 1320 1320 Processed 02/05/2024 3497234733 GORLE RADHA UNION BANK OF INDIA(508500)
537 Laveru AP-01-006-016-019/030054
(BUDUMURU) 		0201006000NRG25250420240740804 25/04/2024 Bhaarati 0201006WL018435 Bhaarati 00468 UBIN0807249 1320 1320 Processed 02/05/2024 3497234732 SHEGALLA BHARTHI UNION BANK OF INDIA(508500)
538 Laveru AP-01-006-016-019/030067
(BUDUMURU) 		0201006000NRG25250420240740813 25/04/2024 Haimaavati 0201006WL018435 Haimaavati 00468 UBIN0807249 880 880 Processed 02/05/2024 3497234606 AARANGI HYMAVATHI UNION BANK OF INDIA(508500)
539 Laveru AP-01-006-016-019/030068
(BUDUMURU) 		0201006000NRG25250420240740814 25/04/2024 Ramanamma 0201006WL018435 Ramanamma 00468 UBIN0807249 1100 1100 Processed 02/05/2024 3497234605 ARANGI RAMANAMMA UNION BANK OF INDIA(508500)
540 Laveru AP-01-006-016-019/030070
(BUDUMURU) 		0201006000NRG25250420240740815 25/04/2024 Appannamma 0201006WL018435 Appannamma 00468 UBIN0807249 1100 1100 Processed 02/05/2024 3497234730 Mrs PRAGADA APPANNAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Laveru AP-01-006-016-019/030071
(BUDUMURU) 		0201006000NRG25250420240740816 25/04/2024 SUGUNA 0201006WL018435 SUGUNA 00468 UBIN0807249 1320 1320 Processed 02/05/2024 3497234607 JALLU SUGUNA UNION BANK OF INDIA(508500)
542 Laveru AP-01-006-016-019/030074
(BUDUMURU) 		0201006000NRG25250420240740820 25/04/2024 Damayanti 0201006WL018435 Damayanti 00468 UBIN0807249 1100 1100 Processed 02/05/2024 3497234570 ARINGI DAMAYANTHI UNION BANK OF INDIA(508500)
543 Laveru AP-01-006-016-019/030108
(BUDUMURU) 		0201006000NRG25250420240741323 25/04/2024 Bhavaani 0201006WL018455 Bhavaani 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234388 PAPPU BHAVANI UNION BANK OF INDIA(508500)
544 Laveru AP-01-006-016-019/030158
(BUDUMURU) 		0201006000NRG25250420240741328 25/04/2024 adilaxmi 0201006WL018460 adilaxmi 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234729 GANDEPALLI AADI LAXMI UNION BANK OF INDIA(508500)
545 Laveru AP-01-006-016-019/030162
(BUDUMURU) 		0201006000NRG25250420240741319 25/04/2024 jyothi 0201006WL018452 jyothi 00468 UBIN0807249 1632 1632 Processed 02/05/2024 3497234865 JAGILINKA JYOTHI UNION BANK OF INDIA(508500)
546 Laveru AP-01-006-016-019/030167
(BUDUMURU) 		0201006000NRG25250420240740856 25/04/2024 Santhi 0201006WL018435 Santhi 00468 UBIN0807249 1320 1320 Processed 02/05/2024 3497234405 GORLE SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Laveru AP-01-006-016-019/030170
(BUDUMURU) 		0201006000NRG25250420240740859 25/04/2024 Swapna 0201006WL018435 Swapna 00468 UBIN0807249 1320 1320 Processed 02/05/2024 3497234433 BODDA SWAPNA CANARA BANK(508532)
548 Laveru AP-01-006-016-019/20150
(BUDUMURU) 		0201006000NRG25250420240747384 25/04/2024 Yenni Appannamma 0201006WL018539 Yenni Appannamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3497234551 MRS APPANNAMMA ENNI STATE BANK OF INDIA(508548)
SubTotal 492298 492298
549 Laveru AP-01-006-016-019/010745
(BUDUMURU) 		0201006000NRG25250420240745559 25/04/2024 haribabu 0201006WL018520 haribabu 00468 UBIN0817481 1632 1632 Processed 02/05/2024 3497234453 Mr SANKURUBHUKTA HARIBABAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
550 Laveru AP-01-006-016-019/030174
(BUDUMURU) 		0201006000NRG25250420240741543 25/04/2024 Sesivarna 0201006WL018467 Sesivarna 00468 UBIN0827649 1632 1632 Processed 02/05/2024 3497234459 RAYAVALASA SASIVARNA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
551 Laveru AP-01-006-010-012/010047
(APPAPURAM) 		0201006000NRG25250420240746557 25/04/2024 Bharati 0201006WL018534 Bharati 00468 UBIN0828530 950 950 Processed 02/05/2024 3497234462 Mrs JAGGUROTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Laveru AP-01-006-010-012/010057
(APPAPURAM) 		0201006000NRG25250420240746570 25/04/2024 agata sivakumari 0201006WL018534 agata sivakumari 00468 UBIN0828530 1050 1050 Processed 02/05/2024 3497234461 AGATA SIVA KUMARI UNION BANK OF INDIA(508500)
553 Laveru AP-01-006-010-012/010387
(APPAPURAM) 		0201006000NRG25250420240746853 25/04/2024 Dalayya 0201006WL018534 Dalayya 00468 UBIN0828530 1050 1050 Processed 02/05/2024 3497234544 Mr Moyyi Dalayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Laveru AP-01-006-010-012/10493
(APPAPURAM) 		0201006000NRG25250420240757680 25/04/2024 Jaggurotu Knakaraju 0201006WL018735 Jaggurotu Knakaraju 00468 UBIN0828530 3264 3264 Processed 02/05/2024 3497234460 JAGGUROTU KANAKA RAJU UNION BANK OF INDIA(508500)
SubTotal 6314 6314
555 Laveru AP-01-006-010-012/010016
(APPAPURAM) 		0201006000NRG25250420240746527 25/04/2024 Radha 0201006WL018534 Radha 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234438 Mrs RADHA YENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Laveru AP-01-006-010-012/010017
(APPAPURAM) 		0201006000NRG25250420240746528 25/04/2024 Laxmi 0201006WL018534 Laxmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234751 Mrs YANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Laveru AP-01-006-010-012/010019
(APPAPURAM) 		0201006000NRG25250420240746529 25/04/2024 Appala Narasayya 0201006WL018534 Appala Narasayya 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234699 Mr YANDA APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Laveru AP-01-006-010-012/010021
(APPAPURAM) 		0201006000NRG25250420240746531 25/04/2024 Surya Chandra Rao 0201006WL018534 Surya Chandra Rao 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234742 Mr YANDA SURYACHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Laveru AP-01-006-010-012/010026
(APPAPURAM) 		0201006000NRG25250420240746533 25/04/2024 Suryanarayana 0201006WL018534 Suryanarayana 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497235003 Mr SURYANARAYANA REDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Laveru AP-01-006-010-012/010028
(APPAPURAM) 		0201006000NRG25250420240746534 25/04/2024 Bangaru Naidu 0201006WL018534 Bangaru Naidu 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234679 Mr YADLA BANGARI NAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Laveru AP-01-006-010-012/010030
(APPAPURAM) 		0201006000NRG25250420240746536 25/04/2024 Pentamma 0201006WL018534 Pentamma 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234804 Mrs SATIVADA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Laveru AP-01-006-010-012/010033
(APPAPURAM) 		0201006000NRG25250420240746540 25/04/2024 Sundara Rao 0201006WL018534 Sundara Rao 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497235026 Mrs REDDI SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Laveru AP-01-006-010-012/010036
(APPAPURAM) 		0201006000NRG25250420240746544 25/04/2024 Bhagya Laxmi 0201006WL018534 Bhagya Laxmi 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234693 Mrs YADLA BHAGYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Laveru AP-01-006-010-012/010038
(APPAPURAM) 		0201006000NRG25250420240746545 25/04/2024 Manimma 0201006WL018534 Manimma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234549 Mrs JAGGUROTHU MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Laveru AP-01-006-010-012/010040
(APPAPURAM) 		0201006000NRG25250420240746548 25/04/2024 Lakshumamma 0201006WL018534 Lakshumamma 00684 APGV0001147 630 630 Processed 02/05/2024 3497234443 Mrs LAXMAMMA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Laveru AP-01-006-010-012/010043
(APPAPURAM) 		0201006000NRG25250420240746552 25/04/2024 Ramulu 0201006WL018534 Ramulu 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234797 Mrs SATIVADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Laveru AP-01-006-010-012/010044
(APPAPURAM) 		0201006000NRG25250420240746553 25/04/2024 Padmavathi 0201006WL018534 Padmavathi 00684 APGV0001147 1000 1000 Rejected 07/05/2024 3497234798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Laveru AP-01-006-010-012/010046
(APPAPURAM) 		0201006000NRG25250420240746556 25/04/2024 Param Jyothi 0201006WL018534 Param Jyothi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234874 Mrs KONNA PARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Laveru AP-01-006-010-012/010050
(APPAPURAM) 		0201006000NRG25250420240746562 25/04/2024 Saraswathi 0201006WL018534 Saraswathi 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234946 Mrs SATIUADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Laveru AP-01-006-010-012/010050
(APPAPURAM) 		0201006000NRG25250420240746561 25/04/2024 Sri Ramulu 0201006WL018534 Sri Ramulu 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234945 Mr SATHIVADA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Laveru AP-01-006-010-012/010051
(APPAPURAM) 		0201006000NRG25250420240746564 25/04/2024 Laxmi 0201006WL018534 Laxmi 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234794 Mrs YEDLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Laveru AP-01-006-010-012/010051
(APPAPURAM) 		0201006000NRG25250420240746563 25/04/2024 Rama Satyam 0201006WL018534 Rama Satyam 00684 APGV0001147 800 800 Processed 02/05/2024 3497234676 Mr YADLA RAMASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Laveru AP-01-006-010-012/010052
(APPAPURAM) 		0201006000NRG25250420240746565 25/04/2024 Saraswathi 0201006WL018534 Saraswathi 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234801 Mrs YADLA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Laveru AP-01-006-010-012/010054
(APPAPURAM) 		0201006000NRG25250420240746567 25/04/2024 Venkatalakshmi 0201006WL018534 Venkatalakshmi 00684 APGV0001147 950 950 Processed 02/05/2024 3497234789 Mrs KALISETTI VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Laveru AP-01-006-010-012/010056
(APPAPURAM) 		0201006000NRG25250420240746568 25/04/2024 Sureedu 0201006WL018534 Sureedu 00684 APGV0001147 630 630 Processed 02/05/2024 3497234548 Mrs AGATA SURIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Laveru AP-01-006-010-012/010058
(APPAPURAM) 		0201006000NRG25250420240746571 25/04/2024 Appala Naidu 0201006WL018534 Appala Naidu 00684 APGV0001147 950 950 Processed 02/05/2024 3497234779 Mr MISALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Laveru AP-01-006-010-012/010062
(APPAPURAM) 		0201006000NRG25250420240746574 25/04/2024 Chellam Naidu 0201006WL018534 Chellam Naidu 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497235139 Mr YEDLA CHELLAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Laveru AP-01-006-010-012/010062
(APPAPURAM) 		0201006000NRG25250420240746575 25/04/2024 Laxminarayana 0201006WL018534 Laxminarayana 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234802 Mrs YADLA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Laveru AP-01-006-010-012/010063
(APPAPURAM) 		0201006000NRG25250420240746577 25/04/2024 Pyditalli 0201006WL018534 Pyditalli 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234947 Mrs AKULA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Laveru AP-01-006-010-012/010063
(APPAPURAM) 		0201006000NRG25250420240746576 25/04/2024 Ramana 0201006WL018534 Ramana 00684 APGV0001147 800 800 Processed 02/05/2024 3497234678 Mr RAMANA AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Laveru AP-01-006-010-012/010064
(APPAPURAM) 		0201006000NRG25250420240746578 25/04/2024 Ramulu 0201006WL018534 Ramulu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234783 Mrs JAGGUROTHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Laveru AP-01-006-010-012/010066
(APPAPURAM) 		0201006000NRG25250420240746581 25/04/2024 Rama Murty 0201006WL018534 Rama Murty 00684 APGV0001147 950 950 Processed 02/05/2024 3497234961 Mr YDLA RAMUMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Laveru AP-01-006-010-012/010066
(APPAPURAM) 		0201006000NRG25250420240746580 25/04/2024 Sureedu 0201006WL018534 Sureedu 00684 APGV0001147 950 950 Processed 02/05/2024 3497234688 MRS YDLLA SURIDU STATE BANK OF INDIA(508548)
584 Laveru AP-01-006-010-012/010068
(APPAPURAM) 		0201006000NRG25250420240746583 25/04/2024 Simhachalam 0201006WL018534 Simhachalam 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234692 Mrs SIMHACHALAM YDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
585 Laveru AP-01-006-010-012/010069
(APPAPURAM) 		0201006000NRG25250420240746584 25/04/2024 Jayamma 0201006WL018534 Jayamma 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497235141 Mrs YADLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Laveru AP-01-006-010-012/010070
(APPAPURAM) 		0201006000NRG25250420240746585 25/04/2024 Krishna 0201006WL018534 Krishna 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234550 Mrs YEDLA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Laveru AP-01-006-010-012/010075
(APPAPURAM) 		0201006000NRG25250420240746589 25/04/2024 Ramu 0201006WL018534 Ramu 00684 APGV0001147 950 950 Processed 02/05/2024 3497234859 Mrs MEESALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Laveru AP-01-006-010-012/010077
(APPAPURAM) 		0201006000NRG25250420240746592 25/04/2024 Anasooya 0201006WL018534 Anasooya 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234805 Mrs PINNINTI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Laveru AP-01-006-010-012/010079
(APPAPURAM) 		0201006000NRG25250420240746594 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234784 Mrs PINNINTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Laveru AP-01-006-010-012/010079
(APPAPURAM) 		0201006000NRG25250420240746593 25/04/2024 Sanyaasappadu 0201006WL018534 Sanyaasappadu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234671 PINNINTI SANYASAPPADU UNION BANK OF INDIA(508500)
591 Laveru AP-01-006-010-012/010080
(APPAPURAM) 		0201006000NRG25250420240746595 25/04/2024 Naagamani 0201006WL018534 Naagamani 00684 APGV0001147 950 950 Processed 02/05/2024 3497235145 Mrs GANTYADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Laveru AP-01-006-010-012/010082
(APPAPURAM) 		0201006000NRG25250420240746596 25/04/2024 Mangamma 0201006WL018534 Mangamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234441 Mrs MISALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Laveru AP-01-006-010-012/010083
(APPAPURAM) 		0201006000NRG25250420240746597 25/04/2024 Padmaavati 0201006WL018534 Padmaavati 00684 APGV0001147 950 950 Processed 02/05/2024 3497234786 Mrs METIKOTI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Laveru AP-01-006-010-012/010084
(APPAPURAM) 		0201006000NRG25250420240746598 25/04/2024 Ellamma 0201006WL018534 Ellamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234781 Mr MEESALA YELLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
595 Laveru AP-01-006-010-012/010085
(APPAPURAM) 		0201006000NRG25250420240746599 25/04/2024 Raamudu 0201006WL018534 Raamudu 00684 APGV0001147 840 840 Processed 02/05/2024 3497234843 Ms MISALA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Laveru AP-01-006-010-012/010088
(APPAPURAM) 		0201006000NRG25250420240746602 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 950 950 Processed 02/05/2024 3497234451 Mrs LAXMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Laveru AP-01-006-010-012/010089
(APPAPURAM) 		0201006000NRG25250420240746603 25/04/2024 Appalasooramma 0201006WL018534 Appalasooramma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497235012 Mrs YADLA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Laveru AP-01-006-010-012/010090
(APPAPURAM) 		0201006000NRG25250420240746604 25/04/2024 Paarvati 0201006WL018534 Paarvati 00684 APGV0001147 950 950 Processed 02/05/2024 3497235133 Mrs MEESALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Laveru AP-01-006-010-012/010099
(APPAPURAM) 		0201006000NRG25250420240746609 25/04/2024 Aadinaaraayana 0201006WL018534 Aadinaaraayana 00684 APGV0001147 190 190 Processed 02/05/2024 3497234844 Mr YADLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Laveru AP-01-006-010-012/010099
(APPAPURAM) 		0201006000NRG25250420240746608 25/04/2024 Seetaaraamu 0201006WL018534 Seetaaraamu 00684 APGV0001147 950 950 Processed 02/05/2024 3497234846 Mrs YEDLA SEETARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Laveru AP-01-006-010-012/010101
(APPAPURAM) 		0201006000NRG25250420240746611 25/04/2024 Kalaavati 0201006WL018534 Kalaavati 00684 APGV0001147 760 760 Processed 02/05/2024 3497234815 Mrs MEESALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Laveru AP-01-006-010-012/010102
(APPAPURAM) 		0201006000NRG25250420240746612 25/04/2024 Pydamma 0201006WL018534 Pydamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234689 Mrs GORLE PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Laveru AP-01-006-010-012/010104
(APPAPURAM) 		0201006000NRG25250420240746614 25/04/2024 Asiri Raamu 0201006WL018534 Asiri Raamu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234875 Mr YANDA ASIRIRAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Laveru AP-01-006-010-012/010104
(APPAPURAM) 		0201006000NRG25250420240746615 25/04/2024 Santamma 0201006WL018534 Santamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234445 Mrs YANDA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Laveru AP-01-006-010-012/010107
(APPAPURAM) 		0201006000NRG25250420240746616 25/04/2024 Raamulu 0201006WL018534 Raamulu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234702 Mr BUSARA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Laveru AP-01-006-010-012/010113
(APPAPURAM) 		0201006000NRG25250420240746620 25/04/2024 Somulu 0201006WL018534 Somulu 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497235015 Mr SATIVADA SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Laveru AP-01-006-010-012/010113
(APPAPURAM) 		0201006000NRG25250420240746621 25/04/2024 Sooramma 0201006WL018534 Sooramma 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234827 Mrs SATHIVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Laveru AP-01-006-010-012/010117
(APPAPURAM) 		0201006000NRG25250420240746626 25/04/2024 Jayamma 0201006WL018534 Jayamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497235137 Mrs JAGGUROTHU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Laveru AP-01-006-010-012/010120
(APPAPURAM) 		0201006000NRG25250420240746630 25/04/2024 Kannakaraaju 0201006WL018534 Kannakaraaju 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497235143 Mr KANAKA RAJU POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Laveru AP-01-006-010-012/010120
(APPAPURAM) 		0201006000NRG25250420240746631 25/04/2024 Raamu 0201006WL018534 Raamu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234822 Mrs POTNURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Laveru AP-01-006-010-012/010121
(APPAPURAM) 		0201006000NRG25250420240746632 25/04/2024 Anasuyamma 0201006WL018534 Anasuyamma 00684 APGV0001147 760 760 Processed 02/05/2024 3497234845 Mrs MEESALA ANASURYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Laveru AP-01-006-010-012/010123
(APPAPURAM) 		0201006000NRG25250420240746633 25/04/2024 Kanakamma 0201006WL018534 Kanakamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497235132 Mrs PATHIVADA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Laveru AP-01-006-010-012/010126
(APPAPURAM) 		0201006000NRG25250420240746634 25/04/2024 Ammana 0201006WL018534 Ammana 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234971 Mrs JAGGUROTHU AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Laveru AP-01-006-010-012/010126
(APPAPURAM) 		0201006000NRG25250420240746635 25/04/2024 Govind 0201006WL018534 Govind 00684 APGV0001147 630 630 Processed 02/05/2024 3497235006 Mr JAGGUROTHU GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Laveru AP-01-006-010-012/010128
(APPAPURAM) 		0201006000NRG25250420240746638 25/04/2024 Narayana 0201006WL018534 Narayana 00684 APGV0001147 840 840 Processed 02/05/2024 3497234926 Mrs MEESALA APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Laveru AP-01-006-010-012/010128
(APPAPURAM) 		0201006000NRG25250420240746637 25/04/2024 Venkatamma 0201006WL018534 Venkatamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234449 Mrs VENKATAMMA MEESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
617 Laveru AP-01-006-010-012/010129
(APPAPURAM) 		0201006000NRG25250420240746640 25/04/2024 Santamma 0201006WL018534 Santamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234816 Mrs MEESALA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Laveru AP-01-006-010-012/010129
(APPAPURAM) 		0201006000NRG25250420240746639 25/04/2024 Suryaaraavu 0201006WL018534 Suryaaraavu 00684 APGV0001147 950 950 Processed 02/05/2024 3497234927 Mr SURYANARAYANA MISALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
619 Laveru AP-01-006-010-012/010133
(APPAPURAM) 		0201006000NRG25250420240746641 25/04/2024 Lakshumamma 0201006WL018534 Lakshumamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497235130 Mrs MEESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Laveru AP-01-006-010-012/010134
(APPAPURAM) 		0201006000NRG25250420240746643 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 950 950 Processed 02/05/2024 3497234480 Mrs TAMIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Laveru AP-01-006-010-012/010134
(APPAPURAM) 		0201006000NRG25250420240746642 25/04/2024 Satyam 0201006WL018534 Satyam 00684 APGV0001147 950 950 Processed 02/05/2024 3497234834 Mr TAMIRI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Laveru AP-01-006-010-012/010135
(APPAPURAM) 		0201006000NRG25250420240746644 25/04/2024 Jayamma 0201006WL018534 Jayamma 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234683 Mrs KALISETTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Laveru AP-01-006-010-012/010136
(APPAPURAM) 		0201006000NRG25250420240746645 25/04/2024 Soorappadu 0201006WL018534 Soorappadu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234930 Mr REDDI SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Laveru AP-01-006-010-012/010137
(APPAPURAM) 		0201006000NRG25250420240746647 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 950 950 Processed 02/05/2024 3497234437 Mrs LAXMI KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Laveru AP-01-006-010-012/010138
(APPAPURAM) 		0201006000NRG25250420240746648 25/04/2024 Govind 0201006WL018534 Govind 00684 APGV0001147 950 950 Processed 02/05/2024 3497234835 Mr Shambana Govinda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Laveru AP-01-006-010-012/010138
(APPAPURAM) 		0201006000NRG25250420240746649 25/04/2024 Raamayyamma 0201006WL018534 Raamayyamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234825 Mrs SAMBANA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Laveru AP-01-006-010-012/010144
(APPAPURAM) 		0201006000NRG25250420240746655 25/04/2024 Ramana 0201006WL018534 Ramana 00684 APGV0001147 840 840 Processed 02/05/2024 3497234680 Mr REDDY RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Laveru AP-01-006-010-012/010145
(APPAPURAM) 		0201006000NRG25250420240746657 25/04/2024 Chinnappadu 0201006WL018534 Chinnappadu 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234686 Mr CHINNAPPADU ASIRINAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
629 Laveru AP-01-006-010-012/010147
(APPAPURAM) 		0201006000NRG25250420240746659 25/04/2024 Mangamma 0201006WL018534 Mangamma 00684 APGV0001147 570 570 Processed 02/05/2024 3497234821 Mrs YADLA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Laveru AP-01-006-010-012/010147
(APPAPURAM) 		0201006000NRG25250420240746660 25/04/2024 Naagabhushanaraavu 0201006WL018534 Naagabhushanaraavu 00684 APGV0001147 760 760 Processed 02/05/2024 3497234854 Mr YADLA NAGABHUSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Laveru AP-01-006-010-012/010157
(APPAPURAM) 		0201006000NRG25250420240746667 25/04/2024 Paapaalamma 0201006WL018534 Paapaalamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234853 Mrs MEESALA PAPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Laveru AP-01-006-010-012/010160
(APPAPURAM) 		0201006000NRG25250420240746669 25/04/2024 Lakshmanaraavu 0201006WL018534 Lakshmanaraavu 00684 APGV0001147 420 420 Processed 02/05/2024 3497235007 Mr YANDA LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Laveru AP-01-006-010-012/010160
(APPAPURAM) 		0201006000NRG25250420240746668 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234750 Mrs YANDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Laveru AP-01-006-010-012/010161
(APPAPURAM) 		0201006000NRG25250420240746670 25/04/2024 Venkatasatyvati 0201006WL018534 Venkatasatyvati 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234436 Mrs REDDI VENKATA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Laveru AP-01-006-010-012/010163
(APPAPURAM) 		0201006000NRG25250420240746671 25/04/2024 Satyavati 0201006WL018534 Satyavati 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234793 Mrs REDDI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Laveru AP-01-006-010-012/010165
(APPAPURAM) 		0201006000NRG25250420240746672 25/04/2024 Prasad 0201006WL018534 Prasad 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234690 Mr YENDA DURGAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Laveru AP-01-006-010-012/010171
(APPAPURAM) 		0201006000NRG25250420240746675 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234666 Mrs REDDI LEXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Laveru AP-01-006-010-012/010172
(APPAPURAM) 		0201006000NRG25250420240746677 25/04/2024 Raamudu 0201006WL018534 Raamudu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234748 Mr GOKA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Laveru AP-01-006-010-012/010174
(APPAPURAM) 		0201006000NRG25250420240746680 25/04/2024 Asiriraamu 0201006WL018534 Asiriraamu 00684 APGV0001147 840 840 Processed 02/05/2024 3497234744 Mr YANDA ASIRI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Laveru AP-01-006-010-012/010174
(APPAPURAM) 		0201006000NRG25250420240746679 25/04/2024 Saantamma 0201006WL018534 Saantamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234547 Mrs SANTAMMA YANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Laveru AP-01-006-010-012/010179
(APPAPURAM) 		0201006000NRG25250420240746684 25/04/2024 Toudamma 0201006WL018534 Toudamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234700 Mrs KARRI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Laveru AP-01-006-010-012/010180
(APPAPURAM) 		0201006000NRG25250420240746686 25/04/2024 Toudamma 0201006WL018534 Toudamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234747 Mrs TAVITAMMA YANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Laveru AP-01-006-010-012/010180
(APPAPURAM) 		0201006000NRG25250420240746685 25/04/2024 Toudu 0201006WL018534 Toudu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234873 Mr YENDA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Laveru AP-01-006-010-012/010182
(APPAPURAM) 		0201006000NRG25250420240746687 25/04/2024 Annapurna 0201006WL018534 Annapurna 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234872 Mrs YANDA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Laveru AP-01-006-010-012/010185
(APPAPURAM) 		0201006000NRG25250420240746690 25/04/2024 Saavitri 0201006WL018534 Saavitri 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497235131 Mrs JAGGUROTHU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Laveru AP-01-006-010-012/010188
(APPAPURAM) 		0201006000NRG25250420240746693 25/04/2024 Kondamma 0201006WL018534 Kondamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234446 Mrs KONDAMMA YANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Laveru AP-01-006-010-012/010189
(APPAPURAM) 		0201006000NRG25250420240746694 25/04/2024 Krishnamma 0201006WL018534 Krishnamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234675 Mrs JAGGUROTU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Laveru AP-01-006-010-012/010190
(APPAPURAM) 		0201006000NRG25250420240746695 25/04/2024 Aadilakshmi 0201006WL018534 Aadilakshmi 00684 APGV0001147 760 760 Processed 02/05/2024 3497235127 Mrs MEESALA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Laveru AP-01-006-010-012/010192
(APPAPURAM) 		0201006000NRG25250420240746697 25/04/2024 Manemma 0201006WL018534 Manemma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234811 Mrs SAMBANA MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Laveru AP-01-006-010-012/010193
(APPAPURAM) 		0201006000NRG25250420240746698 25/04/2024 Eeswara Rao 0201006WL018534 Eeswara Rao 00684 APGV0001147 600 600 Processed 02/05/2024 3497234440 MR AKULA ESWARA RAO STATE BANK OF INDIA(508548)
651 Laveru AP-01-006-010-012/010193
(APPAPURAM) 		0201006000NRG25250420240746699 25/04/2024 Varalakshmi 0201006WL018534 Varalakshmi 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234858 Mrs AKULA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Laveru AP-01-006-010-012/010194
(APPAPURAM) 		0201006000NRG25250420240746701 25/04/2024 Annapoorna 0201006WL018534 Annapoorna 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234842 Mrs REDDI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Laveru AP-01-006-010-012/010194
(APPAPURAM) 		0201006000NRG25250420240746700 25/04/2024 Lakshumunaayudu 0201006WL018534 Lakshumunaayudu 00684 APGV0001147 630 630 Processed 02/05/2024 3497234833 Mr REDDY LAKSHMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Laveru AP-01-006-010-012/010195
(APPAPURAM) 		0201006000NRG25250420240746702 25/04/2024 Manemma 0201006WL018534 Manemma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234817 Mrs REDDY MANIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Laveru AP-01-006-010-012/010197
(APPAPURAM) 		0201006000NRG25250420240746703 25/04/2024 Poornima 0201006WL018534 Poornima 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234795 Mrs YADLA PURNIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Laveru AP-01-006-010-012/010198
(APPAPURAM) 		0201006000NRG25250420240746704 25/04/2024 Lacchumamma 0201006WL018534 Lacchumamma 00684 APGV0001147 190 190 Processed 02/05/2024 3497235135 Mrs SAMBANA LATCHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Laveru AP-01-006-010-012/010200
(APPAPURAM) 		0201006000NRG25250420240746705 25/04/2024 Aadilakshmi 0201006WL018534 Aadilakshmi 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234800 Mrs PINNINTI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Laveru AP-01-006-010-012/010200
(APPAPURAM) 		0201006000NRG25250420240746706 25/04/2024 Simhachalam 0201006WL018534 Simhachalam 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497235138 Mr PINNINTI SIMHCHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Laveru AP-01-006-010-012/010201
(APPAPURAM) 		0201006000NRG25250420240746707 25/04/2024 Raaminaayudu 0201006WL018534 Raaminaayudu 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234997 Mr YADLA RAMUNAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Laveru AP-01-006-010-012/010201
(APPAPURAM) 		0201006000NRG25250420240746708 25/04/2024 Suryakantham 0201006WL018534 Suryakantham 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234796 Mrs YADLA SURYAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Laveru AP-01-006-010-012/010202
(APPAPURAM) 		0201006000NRG25250420240746709 25/04/2024 Aadilakshmi 0201006WL018534 Aadilakshmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234546 Mrs GORLA AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Laveru AP-01-006-010-012/010203
(APPAPURAM) 		0201006000NRG25250420240746710 25/04/2024 Appalanaayudu 0201006WL018534 Appalanaayudu 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234806 Mr APPALANAIDU YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Laveru AP-01-006-010-012/010203
(APPAPURAM) 		0201006000NRG25250420240746711 25/04/2024 Raamulamma 0201006WL018534 Raamulamma 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234799 Mrs YADLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Laveru AP-01-006-010-012/010204
(APPAPURAM) 		0201006000NRG25250420240746713 25/04/2024 Akkappa 0201006WL018534 Akkappa 00684 APGV0001147 800 800 Processed 02/05/2024 3497234803 Mrs REDDI AKKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Laveru AP-01-006-010-012/010204
(APPAPURAM) 		0201006000NRG25250420240746712 25/04/2024 Tavudu 0201006WL018534 Tavudu 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234856 Mr REDDI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Laveru AP-01-006-010-012/010205
(APPAPURAM) 		0201006000NRG25250420240746714 25/04/2024 Adi Lakshmi 0201006WL018534 Adi Lakshmi 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234450 Mrs AKULA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Laveru AP-01-006-010-012/010206
(APPAPURAM) 		0201006000NRG25250420240746716 25/04/2024 Paapaalu 0201006WL018534 Paapaalu 00684 APGV0001147 800 800 Processed 02/05/2024 3497234780 Mrs MANGISETTI PAPAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Laveru AP-01-006-010-012/010206
(APPAPURAM) 		0201006000NRG25250420240746715 25/04/2024 Soori 0201006WL018534 Soori 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234682 Mr MANGISHETTI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Laveru AP-01-006-010-012/010208
(APPAPURAM) 		0201006000NRG25250420240746717 25/04/2024 Appalanaayudu 0201006WL018534 Appalanaayudu 00684 APGV0001147 950 950 Processed 02/05/2024 3497234999 Mr REDDY APPALANAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Laveru AP-01-006-010-012/010208
(APPAPURAM) 		0201006000NRG25250420240746718 25/04/2024 Appamma 0201006WL018534 Appamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234818 Mrs REDDY APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Laveru AP-01-006-010-012/010210
(APPAPURAM) 		0201006000NRG25250420240746719 25/04/2024 Bhaaratamma 0201006WL018534 Bhaaratamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234826 Mrs SAMBANA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Laveru AP-01-006-010-012/010215
(APPAPURAM) 		0201006000NRG25250420240746722 25/04/2024 Naarayanaa 0201006WL018534 Naarayanaa 00684 APGV0001147 840 840 Processed 02/05/2024 3497234685 Mrs YADLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Laveru AP-01-006-010-012/010218
(APPAPURAM) 		0201006000NRG25250420240746726 25/04/2024 Sreedevi 0201006WL018534 Sreedevi 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497235140 Mrs SATIVADA SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Laveru AP-01-006-010-012/010220
(APPAPURAM) 		0201006000NRG25250420240746729 25/04/2024 Appalasooramma 0201006WL018534 Appalasooramma 00684 APGV0001147 760 760 Processed 02/05/2024 3497234669 Mrs GORLE APPALSURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Laveru AP-01-006-010-012/010220
(APPAPURAM) 		0201006000NRG25250420240746728 25/04/2024 Eswaramma 0201006WL018534 Eswaramma 00684 APGV0001147 950 950 Processed 02/05/2024 3497235136 Mrs GORLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Laveru AP-01-006-010-012/010225
(APPAPURAM) 		0201006000NRG25250420240746734 25/04/2024 Gaddemma 0201006WL018534 Gaddemma 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234448 Mrs GADDEMMA YADLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
677 Laveru AP-01-006-010-012/010227
(APPAPURAM) 		0201006000NRG25250420240746736 25/04/2024 Adinarayana 0201006WL018534 Adinarayana 00684 APGV0001147 600 600 Processed 02/05/2024 3497234668 Mr KONDIKA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Laveru AP-01-006-010-012/010228
(APPAPURAM) 		0201006000NRG25250420240746737 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 950 950 Processed 02/05/2024 3497235144 Mrs BASINA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Laveru AP-01-006-010-012/010231
(APPAPURAM) 		0201006000NRG25250420240746742 25/04/2024 Seetamma 0201006WL018534 Seetamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234741 Mrs TOLAPI SEETALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Laveru AP-01-006-010-012/010233
(APPAPURAM) 		0201006000NRG25250420240746743 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234849 Mrs REDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Laveru AP-01-006-010-012/010233
(APPAPURAM) 		0201006000NRG25250420240746744 25/04/2024 Ramana 0201006WL018534 Ramana 00684 APGV0001147 630 630 Processed 02/05/2024 3497234673 MR REDDI RAMANA STATE BANK OF INDIA(508548)
682 Laveru AP-01-006-010-012/010237
(APPAPURAM) 		0201006000NRG25250420240746748 25/04/2024 Eswaramma 0201006WL018534 Eswaramma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234808 Mrs MESALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Laveru AP-01-006-010-012/010237
(APPAPURAM) 		0201006000NRG25250420240746747 25/04/2024 Simhachalam 0201006WL018534 Simhachalam 00684 APGV0001147 570 570 Processed 02/05/2024 3497234832 Mr SIMHACHALAM MEESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
684 Laveru AP-01-006-010-012/010243
(APPAPURAM) 		0201006000NRG25250420240746750 25/04/2024 Guruvulu 0201006WL018534 Guruvulu 00684 APGV0001147 630 630 Processed 02/05/2024 3497235134 Mr PATHIVADA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Laveru AP-01-006-010-012/010243
(APPAPURAM) 		0201006000NRG25250420240746751 25/04/2024 Sooramma 0201006WL018534 Sooramma 00684 APGV0001147 840 840 Processed 02/05/2024 3497234812 Mrs PATIVADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Laveru AP-01-006-010-012/010249
(APPAPURAM) 		0201006000NRG25250420240746755 25/04/2024 Kanakamma 0201006WL018534 Kanakamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234807 Mrs MANGISETTI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Laveru AP-01-006-010-012/010249
(APPAPURAM) 		0201006000NRG25250420240746754 25/04/2024 Raamu 0201006WL018534 Raamu 00684 APGV0001147 950 950 Processed 02/05/2024 3497234996 MANGISETTI RAAMU UNION BANK OF INDIA(508500)
688 Laveru AP-01-006-010-012/010251
(APPAPURAM) 		0201006000NRG25250420240746757 25/04/2024 Mangamma 0201006WL018534 Mangamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234481 Mrs MANGAMMA YANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Laveru AP-01-006-010-012/010251
(APPAPURAM) 		0201006000NRG25250420240746756 25/04/2024 Naagaraaju 0201006WL018534 Naagaraaju 00684 APGV0001147 840 840 Processed 02/05/2024 3497234897 Mr YANDA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Laveru AP-01-006-010-012/010258
(APPAPURAM) 		0201006000NRG25250420240746761 25/04/2024 Appamma 0201006WL018534 Appamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234824 Mrs AKULA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Laveru AP-01-006-010-012/010260
(APPAPURAM) 		0201006000NRG25250420240746762 25/04/2024 Gowramma 0201006WL018534 Gowramma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234670 Mrs JAGGUROTHU GOWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Laveru AP-01-006-010-012/010261
(APPAPURAM) 		0201006000NRG25250420240746763 25/04/2024 Ankamma 0201006WL018534 Ankamma 00684 APGV0001147 570 570 Processed 02/05/2024 3497234813 Mrs MISALA ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Laveru AP-01-006-010-012/010264
(APPAPURAM) 		0201006000NRG25250420240746766 25/04/2024 Durgaaraavu 0201006WL018534 Durgaaraavu 00684 APGV0001147 950 950 Processed 02/05/2024 3497234967 Mr PATIVADA DURGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Laveru AP-01-006-010-012/010264
(APPAPURAM) 		0201006000NRG25250420240746767 25/04/2024 Pathivada Adilakshmi 0201006WL018534 Pathivada Adilakshmi 00684 APGV0001147 950 950 Processed 02/05/2024 3497235020 MISS LANKA ADILAKSHMI STATE BANK OF INDIA(508548)
695 Laveru AP-01-006-010-012/010265
(APPAPURAM) 		0201006000NRG25250420240746769 25/04/2024 Sreeraamulu 0201006WL018534 Sreeraamulu 00684 APGV0001147 950 950 Processed 02/05/2024 3497235128 Mrs MEESALA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Laveru AP-01-006-010-012/010265
(APPAPURAM) 		0201006000NRG25250420240746768 25/04/2024 Swaami Naayudu 0201006WL018534 Swaami Naayudu 00684 APGV0001147 950 950 Processed 02/05/2024 3497234884 Mrs MEESALA SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Laveru AP-01-006-010-012/010270
(APPAPURAM) 		0201006000NRG25250420240746774 25/04/2024 Aadilakshmi 0201006WL018534 Aadilakshmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234828 Mrs YARRA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Laveru AP-01-006-010-012/010273
(APPAPURAM) 		0201006000NRG25250420240746778 25/04/2024 Sanyaasamma 0201006WL018534 Sanyaasamma 00684 APGV0001147 840 840 Processed 02/05/2024 3497234823 Mrs MUDASALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Laveru AP-01-006-010-012/010278
(APPAPURAM) 		0201006000NRG25250420240746781 25/04/2024 Chiranjeevi 0201006WL018534 Chiranjeevi 00684 APGV0001147 950 950 Processed 02/05/2024 3497234687 Mr YADLA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Laveru AP-01-006-010-012/010278
(APPAPURAM) 		0201006000NRG25250420240746782 25/04/2024 Ellamma 0201006WL018534 Ellamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234442 Mrs YELLAMMA YEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Laveru AP-01-006-010-012/010280
(APPAPURAM) 		0201006000NRG25250420240746784 25/04/2024 Seetamma 0201006WL018534 Seetamma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234444 Mrs LANKA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Laveru AP-01-006-010-012/010282
(APPAPURAM) 		0201006000NRG25250420240746786 25/04/2024 Jaggurothu Vasantha 0201006WL018534 Jaggurothu Vasantha 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234998 Mrs JAGGUROTHU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Laveru AP-01-006-010-012/010282
(APPAPURAM) 		0201006000NRG25250420240746785 25/04/2024 Satyavati 0201006WL018534 Satyavati 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497235129 Mrs JAGGUROTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Laveru AP-01-006-010-012/010285
(APPAPURAM) 		0201006000NRG25250420240746787 25/04/2024 Appalanaayudu 0201006WL018534 Appalanaayudu 00684 APGV0001147 760 760 Processed 02/05/2024 3497234925 Mr APPALANAIDU PATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Laveru AP-01-006-010-012/010285
(APPAPURAM) 		0201006000NRG25250420240746788 25/04/2024 Saraswati 0201006WL018534 Saraswati 00684 APGV0001147 950 950 Processed 02/05/2024 3497234810 Mrs PATIVADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Laveru AP-01-006-010-012/010291
(APPAPURAM) 		0201006000NRG25250420240746792 25/04/2024 Krishnaveni 0201006WL018534 Krishnaveni 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234809 Mrs REDDI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Laveru AP-01-006-010-012/010291
(APPAPURAM) 		0201006000NRG25250420240746791 25/04/2024 Raamu 0201006WL018534 Raamu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497235142 Ms REDDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Laveru AP-01-006-010-012/010292
(APPAPURAM) 		0201006000NRG25250420240746793 25/04/2024 Ramudu 0201006WL018534 Ramudu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234684 MR PATHIVADA RAMUDU STATE BANK OF INDIA(508548)
709 Laveru AP-01-006-010-012/010293
(APPAPURAM) 		0201006000NRG25250420240746795 25/04/2024 Jaggurothu Aswini 0201006WL018534 Jaggurothu Aswini 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497235019 JAGGUROTHU ASWANI UNION BANK OF INDIA(508500)
710 Laveru AP-01-006-010-012/010293
(APPAPURAM) 		0201006000NRG25250420240746794 25/04/2024 Suryanarayana 0201006WL018534 Suryanarayana 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234681 Mr SURYANARAYANA JAGGUROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Laveru AP-01-006-010-012/010294
(APPAPURAM) 		0201006000NRG25250420240746796 25/04/2024 Toudu 0201006WL018534 Toudu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234986 Mr MEESALA TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Laveru AP-01-006-010-012/010295
(APPAPURAM) 		0201006000NRG25250420240746797 25/04/2024 Annapoorna 0201006WL018534 Annapoorna 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234439 Mrs ANNAPOORNA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Laveru AP-01-006-010-012/010302
(APPAPURAM) 		0201006000NRG25250420240757678 25/04/2024 Satyanarayana 0201006WL018735 Satyanarayana 00684 APGV0001147 3264 3264 Processed 02/05/2024 3497234677 Mr JAGGUROTHU SATYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Laveru AP-01-006-010-012/010304
(APPAPURAM) 		0201006000NRG25250420240746802 25/04/2024 Govinda 0201006WL018534 Govinda 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234674 Mr JAGGASAROTU GOVINDA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Laveru AP-01-006-010-012/010304
(APPAPURAM) 		0201006000NRG25250420240746803 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234830 Mrs JAGGUROTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Laveru AP-01-006-010-012/010306
(APPAPURAM) 		0201006000NRG25250420240746805 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234870 Mrs LAKSHMI YANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Laveru AP-01-006-010-012/010306
(APPAPURAM) 		0201006000NRG25250420240746804 25/04/2024 Seemayya 0201006WL018534 Seemayya 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234871 Mr YANDA SEEMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Laveru AP-01-006-010-012/010308
(APPAPURAM) 		0201006000NRG25250420240746806 25/04/2024 Damayanti 0201006WL018534 Damayanti 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234785 Mrs PATNANA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Laveru AP-01-006-010-012/010310
(APPAPURAM) 		0201006000NRG25250420240746809 25/04/2024 Ramana 0201006WL018534 Ramana 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234788 Mr PATNANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Laveru AP-01-006-010-012/010312
(APPAPURAM) 		0201006000NRG25250420240746813 25/04/2024 Seetaaraamulu 0201006WL018534 Seetaaraamulu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234883 Mr YANDA SEETARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Laveru AP-01-006-010-012/010313
(APPAPURAM) 		0201006000NRG25250420240746815 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 950 950 Processed 02/05/2024 3497235014 MEESALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
722 Laveru AP-01-006-010-012/010321
(APPAPURAM) 		0201006000NRG25250420240746821 25/04/2024 Ramanamma 0201006WL018534 Ramanamma 00684 APGV0001147 200 200 Processed 02/05/2024 3497234672 Mrs RAMANAMMA AKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
723 Laveru AP-01-006-010-012/010321
(APPAPURAM) 		0201006000NRG25250420240746820 25/04/2024 Venkata Swamy 0201006WL018534 Venkata Swamy 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234782 Mr VENKATASWAMY AKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
724 Laveru AP-01-006-010-012/010322
(APPAPURAM) 		0201006000NRG25250420240746823 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234898 Mrs YANDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Laveru AP-01-006-010-012/010322
(APPAPURAM) 		0201006000NRG25250420240746822 25/04/2024 Raamu 0201006WL018534 Raamu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234703 Mr YANDA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Laveru AP-01-006-010-012/010325
(APPAPURAM) 		0201006000NRG25250420240746828 25/04/2024 Jaya 0201006WL018534 Jaya 00684 APGV0001147 760 760 Processed 02/05/2024 3497234848 Mrs GANTYADA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Laveru AP-01-006-010-012/010349
(APPAPURAM) 		0201006000NRG25250420240746837 25/04/2024 Kalavati 0201006WL018534 Kalavati 00684 APGV0001147 950 950 Processed 02/05/2024 3497234928 Mrs PATHIVADA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Laveru AP-01-006-010-012/010369
(APPAPURAM) 		0201006000NRG25250420240746843 25/04/2024 Appalanaayudu 0201006WL018534 Appalanaayudu 00684 APGV0001147 760 760 Processed 02/05/2024 3497234966 GANTYADA APPALA NAIDU UNION BANK OF INDIA(508500)
729 Laveru AP-01-006-010-012/010369
(APPAPURAM) 		0201006000NRG25250420240746844 25/04/2024 Mangamma 0201006WL018534 Mangamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234847 Mrs GANTYADA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Laveru AP-01-006-010-012/010379
(APPAPURAM) 		0201006000NRG25250420240746845 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234447 Mrs KONDRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Laveru AP-01-006-010-012/010379
(APPAPURAM) 		0201006000NRG25250420240746846 25/04/2024 Satyam 0201006WL018534 Satyam 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234869 Mr KONDRU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Laveru AP-01-006-010-012/010394
(APPAPURAM) 		0201006000NRG25250420240746857 25/04/2024 Kanakaraju 0201006WL018534 Kanakaraju 00684 APGV0001147 950 950 Processed 02/05/2024 3497234667 Mr KANAKARAJU MEESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
733 Laveru AP-01-006-010-012/010394
(APPAPURAM) 		0201006000NRG25250420240746858 25/04/2024 vijayamma 0201006WL018534 vijayamma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234932 Mrs Meesala Vijayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Laveru AP-01-006-010-012/010400
(APPAPURAM) 		0201006000NRG25250420240746859 25/04/2024 Rajeswari 0201006WL018534 Rajeswari 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234743 Mrs THOLAPI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Laveru AP-01-006-010-012/010401
(APPAPURAM) 		0201006000NRG25250420240746860 25/04/2024 Gowri 0201006WL018534 Gowri 00684 APGV0001147 950 950 Processed 02/05/2024 3497234929 GANTYADA GOWRI UNION BANK OF INDIA(508500)
736 Laveru AP-01-006-010-012/010402
(APPAPURAM) 		0201006000NRG25250420240746861 25/04/2024 Eeswaramma 0201006WL018534 Eeswaramma 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234819 Mrs REDDY ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Laveru AP-01-006-010-012/010403
(APPAPURAM) 		0201006000NRG25250420240746862 25/04/2024 Laxmi 0201006WL018534 Laxmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497235126 Mrs PATIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Laveru AP-01-006-010-012/010404
(APPAPURAM) 		0201006000NRG25250420240746863 25/04/2024 Gowri 0201006WL018534 Gowri 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234864 Mrs PATHIVADA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Laveru AP-01-006-010-012/010405
(APPAPURAM) 		0201006000NRG25250420240746864 25/04/2024 Guruvulu 0201006WL018534 Guruvulu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234749 Mr BUSARA GURUVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Laveru AP-01-006-010-012/010405
(APPAPURAM) 		0201006000NRG25250420240746865 25/04/2024 Raamu 0201006WL018534 Raamu 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234701 MRS BUSARA RAMU STATE BANK OF INDIA(508548)
741 Laveru AP-01-006-010-012/010407
(APPAPURAM) 		0201006000NRG25250420240746867 25/04/2024 Jaya 0201006WL018534 Jaya 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234746 Mrs YENDA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Laveru AP-01-006-010-012/010408
(APPAPURAM) 		0201006000NRG25250420240746868 25/04/2024 Raaji 0201006WL018534 Raaji 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234704 Mrs YANDA RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Laveru AP-01-006-010-012/010411
(APPAPURAM) 		0201006000NRG25250420240746870 25/04/2024 Jyoti 0201006WL018534 Jyoti 00684 APGV0001147 950 950 Processed 02/05/2024 3497234985 Mrs KALISETTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Laveru AP-01-006-010-012/010412
(APPAPURAM) 		0201006000NRG25250420240746871 25/04/2024 Gouri 0201006WL018534 Gouri 00684 APGV0001147 950 950 Processed 02/05/2024 3497234820 Mrs PATHIVADA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Laveru AP-01-006-010-012/010418
(APPAPURAM) 		0201006000NRG25250420240746878 25/04/2024 Chandramma 0201006WL018534 Chandramma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234814 Mrs MISALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Laveru AP-01-006-010-012/010439
(APPAPURAM) 		0201006000NRG25250420240746888 25/04/2024 Babaji 0201006WL018534 Babaji 00684 APGV0001147 760 760 Processed 02/05/2024 3497235000 Mr MESALA BABAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Laveru AP-01-006-010-012/010440
(APPAPURAM) 		0201006000NRG25250420240746889 25/04/2024 Kanakaraju 0201006WL018534 Kanakaraju 00684 APGV0001147 600 600 Processed 02/05/2024 3497234787 Mr SATHIVADA KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Laveru AP-01-006-010-012/010440
(APPAPURAM) 		0201006000NRG25250420240746890 25/04/2024 Santamma 0201006WL018534 Santamma 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234857 Mrs SANTAMMA MOTHER SATIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Laveru AP-01-006-010-012/010452
(APPAPURAM) 		0201006000NRG25250420240746900 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 950 950 Processed 02/05/2024 3497234836 Mrs Sambana Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Laveru AP-01-006-010-012/010452
(APPAPURAM) 		0201006000NRG25250420240746899 25/04/2024 Ramarao 0201006WL018534 Ramarao 00684 APGV0001147 380 380 Processed 02/05/2024 3497234850 Mr SHAMBANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Laveru AP-01-006-010-012/010460
(APPAPURAM) 		0201006000NRG25250420240746904 25/04/2024 Hymavathi 0201006WL018534 Hymavathi 00684 APGV0001147 1000 1000 Processed 02/05/2024 3497234841 Mrs REDDI HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Laveru AP-01-006-010-012/010467
(APPAPURAM) 		0201006000NRG25250420240746908 25/04/2024 Bodemma 0201006WL018534 Bodemma 00684 APGV0001147 570 570 Processed 02/05/2024 3497234831 Mrs YADLA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Laveru AP-01-006-010-012/010467
(APPAPURAM) 		0201006000NRG25250420240746907 25/04/2024 Rambabu 0201006WL018534 Rambabu 00684 APGV0001147 950 950 Processed 02/05/2024 3497235016 Mr YADLA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Laveru AP-01-006-010-012/010468
(APPAPURAM) 		0201006000NRG25250420240746910 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 570 570 Processed 02/05/2024 3497234855 Mrs YEDLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Laveru AP-01-006-010-012/010470
(APPAPURAM) 		0201006000NRG25250420240746912 25/04/2024 Ramamurthy 0201006WL018534 Ramamurthy 00684 APGV0001147 950 950 Processed 02/05/2024 3497235005 Ms SAMBANA RAMAMURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Laveru AP-01-006-010-012/010470
(APPAPURAM) 		0201006000NRG25250420240746913 25/04/2024 Suramma 0201006WL018534 Suramma 00684 APGV0001147 950 950 Processed 02/05/2024 3497234948 Mrs SHANBANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Laveru AP-01-006-010-012/010472
(APPAPURAM) 		0201006000NRG25250420240746916 25/04/2024 Anuradha 0201006WL018534 Anuradha 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234829 Mrs YADLA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Laveru AP-01-006-010-012/010473
(APPAPURAM) 		0201006000NRG25250420240746917 25/04/2024 Padma 0201006WL018534 Padma 00684 APGV0001147 840 840 Processed 02/05/2024 3497234745 Mrs YENDA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Laveru AP-01-006-010-012/010474
(APPAPURAM) 		0201006000NRG25250420240746918 25/04/2024 Hymavathi 0201006WL018534 Hymavathi 00684 APGV0001147 950 950 Processed 02/05/2024 3497235027 Mrs MEESALA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Laveru AP-01-006-010-012/010498
(APPAPURAM) 		0201006000NRG25250420240746925 25/04/2024 Lakshmi 0201006WL018534 Lakshmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234931 Mrs Pativada Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Laveru AP-01-006-010-012/10488-A
(APPAPURAM) 		0201006000NRG25250420240746926 25/04/2024 Elakala Boolaxmi 0201006WL018534 Elakala Boolaxmi 00684 APGV0001147 1050 1050 Processed 02/05/2024 3497234992 Mrs ELAKALA BOOLAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Laveru AP-01-006-010-012/10493
(APPAPURAM) 		0201006000NRG25250420240757679 25/04/2024 Jaggurothu Venkatalakshmi 0201006WL018735 Jaggurothu Venkatalakshmi 00684 APGV0001147 3264 3264 Processed 02/05/2024 3497235023 MRS JAGGUROTHU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 199988 199988
763 Laveru AP-01-006-016-019/010353
(BUDUMURU) 		0201006000NRG25250420240756326 25/04/2024 Shanumukarao 0201006WL018707 Shanumukarao 00684 APGV0001168 570 570 Processed 02/05/2024 3497234981 MR PRAGADA SHANMUKA RAO STATE BANK OF INDIA(508548)
764 Laveru AP-01-006-016-019/010354
(BUDUMURU) 		0201006000NRG25250420240756328 25/04/2024 Ramanamurti 0201006WL018707 Ramanamurti 00684 APGV0001168 1140 1140 Processed 02/05/2024 3497234980 PRAGADA RAMANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
765 Laveru AP-01-006-016-019/010695
(BUDUMURU) 		0201006000NRG25250420240756402 25/04/2024 rajarao 0201006WL018707 rajarao 00684 APGV0001168 760 760 Processed 02/05/2024 3497234893 SANAPALA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
766 Laveru AP-01-006-016-019/010766
(BUDUMURU) 		0201006000NRG25250420240756414 25/04/2024 Govindamma 0201006WL018707 Govindamma 00684 APGV0001168 760 760 Processed 02/05/2024 3497234894 PRAGADA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Laveru AP-01-006-016-019/010766
(BUDUMURU) 		0201006000NRG25250420240756415 25/04/2024 Siva 0201006WL018707 Siva 00684 APGV0001168 1140 1140 Processed 02/05/2024 3497234895 Mr PRAGADA SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Laveru AP-01-006-016-019/020015
(BUDUMURU) 		0201006000NRG25250420240747264 25/04/2024 Sanyaasi 0201006WL018539 Sanyaasi 00684 APGV0001168 1380 1380 Processed 02/05/2024 3497234890 Mr SANYASI MONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Laveru AP-01-006-016-019/020033
(BUDUMURU) 		0201006000NRG25250420240747281 25/04/2024 Aadinaaraayana 0201006WL018539 Aadinaaraayana 00684 APGV0001168 1150 1150 Processed 02/05/2024 3497234933 Mrs KUUNAPU ADINARAYANA S O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Laveru AP-01-006-016-019/020054
(BUDUMURU) 		0201006000NRG25250420240747301 25/04/2024 Satyam 0201006WL018539 Satyam 00684 APGV0001168 1380 1380 Processed 02/05/2024 3497234891 Mr KUNAPU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Laveru AP-01-006-016-019/020068
(BUDUMURU) 		0201006000NRG25250420240747316 25/04/2024 Sankar 0201006WL018539 Sankar 00684 APGV0001168 230 230 Processed 02/05/2024 3497234973 BUDUMIRU SHANKARAO UNION BANK OF INDIA(508500)
772 Laveru AP-01-006-016-019/020081
(BUDUMURU) 		0201006000NRG25250420240747327 25/04/2024 Appanna 0201006WL018539 Appanna 00684 APGV0001168 920 920 Processed 02/05/2024 3497235011 Mr JALLU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Laveru AP-01-006-016-019/020109
(BUDUMURU) 		0201006000NRG25250420240747353 25/04/2024 Kalyani 0201006WL018539 Kalyani 00684 APGV0001168 1380 1380 Processed 02/05/2024 3497234714 Mrs BUDUMURU KALYANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Laveru AP-01-006-016-019/020128
(BUDUMURU) 		0201006000NRG25250420240747366 25/04/2024 Raamulu 0201006WL018539 Raamulu 00684 APGV0001168 1380 1380 Processed 02/05/2024 3497235013 Mr RAMULU KUNAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Laveru AP-01-006-016-019/030021
(BUDUMURU) 		0201006000NRG25250420240740783 25/04/2024 Santikumaari 0201006WL018435 Santikumaari 00684 APGV0001168 1320 1320 Processed 02/05/2024 3497234886 Mrs SHANTHIKUMARI GUNTUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Laveru AP-01-006-016-019/030024
(BUDUMURU) 		0201006000NRG25250420240740785 25/04/2024 Saraswati 0201006WL018435 Saraswati 00684 APGV0001168 1100 1100 Processed 02/05/2024 3497234752 Mrs SARASWATHI JALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Laveru AP-01-006-016-019/030032
(BUDUMURU) 		0201006000NRG25250420240740788 25/04/2024 Suryanaaraayana 0201006WL018435 Suryanaaraayana 00684 APGV0001168 1100 1100 Processed 02/05/2024 3497234728 Mr SURYANARAYANA BATHTHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Laveru AP-01-006-016-019/030039
(BUDUMURU) 		0201006000NRG25250420240740792 25/04/2024 Jayamma 0201006WL018435 Jayamma 00684 APGV0001168 1100 1100 Processed 02/05/2024 3497234739 Mrs APPINA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Laveru AP-01-006-016-019/030058
(BUDUMURU) 		0201006000NRG25250420240740806 25/04/2024 Lakshmanaraavu 0201006WL018435 Lakshmanaraavu 00684 APGV0001168 1320 1320 Processed 02/05/2024 3497234737 Mr SHEGALLA LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Laveru AP-01-006-016-019/030074
(BUDUMURU) 		0201006000NRG25250420240740819 25/04/2024 Dharmaaraavu 0201006WL018435 Dharmaaraavu 00684 APGV0001168 1100 1100 Processed 02/05/2024 3497234734 Mr DHARMARAO AARANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Laveru AP-01-006-016-019/030077
(BUDUMURU) 		0201006000NRG25250420240740821 25/04/2024 Varahaalu 0201006WL018435 Varahaalu 00684 APGV0001168 1320 1320 Processed 02/05/2024 3497234885 Mrs JAGILENKI VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Laveru AP-01-006-016-019/030115
(BUDUMURU) 		0201006000NRG25250420240740833 25/04/2024 Dhanalakshmi 0201006WL018435 Dhanalakshmi 00684 APGV0001168 1320 1320 Processed 02/05/2024 3497234753 Mrs SHEGALLA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Laveru AP-01-006-016-019/030130
(BUDUMURU) 		0201006000NRG25250420240740846 25/04/2024 Swapna 0201006WL018435 Swapna 00684 APGV0001168 1100 1100 Processed 02/05/2024 3497234740 Mrs MONDI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Laveru AP-01-006-016-019/030158
(BUDUMURU) 		0201006000NRG25250420240741329 25/04/2024 Nagaraju 0201006WL018460 Nagaraju 00684 APGV0001168 1632 1632 Processed 02/05/2024 3497234972 Mr NAGARAJU GANDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Laveru AP-01-006-016-019/030159
(BUDUMURU) 		0201006000NRG25250420240746515 25/04/2024 rambai 0201006WL018532 rambai 00684 APGV0001168 1632 1632 Processed 02/05/2024 3497234987 Mrs GORLE RAMBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Laveru AP-01-006-016-019/030160
(BUDUMURU) 		0201006000NRG25250420240740854 25/04/2024 gannemma 0201006WL018435 gannemma 00684 APGV0001168 1320 1320 Processed 02/05/2024 3497234736 Mrs GORLE GANNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Laveru AP-01-006-016-019/030168
(BUDUMURU) 		0201006000NRG25250420240740858 25/04/2024 Gouri 0201006WL018435 Gouri 00684 APGV0001168 1100 1100 Processed 02/05/2024 3497234735 Mrs GORLE GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Laveru AP-01-006-016-019/030171
(BUDUMURU) 		0201006000NRG25250420240740860 25/04/2024 RAJESWARI 0201006WL018435 RAJESWARI 00684 APGV0001168 1320 1320 Processed 02/05/2024 3497234738 Mrs ARANGI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29974 29974
789 Laveru AP-01-006-006-008/030262
(KOTHAKOTA) 		0201006000NRG25250420240746327 25/04/2024 Pothireddy Mangamma 0201006WL018530 Pothireddy Mangamma 00691 IPOS0000001 1250 1250 Processed 02/05/2024 3497234475 POTHIREDDY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Laveru AP-01-006-016-019/010095
(BUDUMURU) 		0201006000NRG25250420240746927 25/04/2024 Chinni Appannamma 0201006WL018535 Chinni Appannamma 00691 IPOS0000001 1632 1632 Processed 02/05/2024 3497234477 CHINNI APPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Laveru AP-01-006-016-019/010095
(BUDUMURU) 		0201006000NRG25250420240746928 25/04/2024 Chinni Laksumamma 0201006WL018535 Chinni Laksumamma 00691 IPOS0000001 1632 1632 Processed 02/05/2024 3497234476 CHINNI LAXMIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Laveru AP-01-006-016-019/020147
(BUDUMURU) 		0201006000NRG25250420240747383 25/04/2024 chenna usharani 0201006WL018539 chenna usharani 00691 IPOS0000001 1380 1380 Processed 02/05/2024 3497234479 CHENNA USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Laveru AP-01-006-016-019/030171
(BUDUMURU) 		0201006000NRG25250420240740861 25/04/2024 A Suryanarayana 0201006WL018435 A Suryanarayana 00691 IPOS0000001 1320 1320 Processed 02/05/2024 3497234478 ARANGI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Laveru AP-01-006-016-019/30182
(BUDUMURU) 		0201006000NRG25250420240740864 25/04/2024 M Ratnam 0201006WL018435 M Ratnam 00691 IPOS0000001 1320 1320 Processed 02/05/2024 3497234473 MONDI RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
795 Laveru AP-01-006-016-019/30183
(BUDUMURU) 		0201006000NRG25250420240740865 25/04/2024 Teeda Parvathi 0201006WL018435 Teeda Parvathi 00691 IPOS0000001 1320 1320 Processed 02/05/2024 3497234474 THEEDA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9854 9854
Total 848382 848382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laveru AP0201006_250424APB_FTO_15372 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1632
2 Laveru AP0201006_250424APB_FTO_15372 STATE BANK OF INDIA SBIN0002785 PONDURU 950
3 Laveru AP0201006_250424APB_FTO_15372 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1320
4 Laveru AP0201006_250424APB_FTO_15372 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 2430
5 Laveru AP0201006_250424APB_FTO_15372 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 1632
6 Laveru AP0201006_250424APB_FTO_15372 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 22444
7 Laveru AP0201006_250424APB_FTO_15372 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 4102
8 Laveru AP0201006_250424APB_FTO_15372 STATE BANK OF INDIA SBIN0021253 ETCHERLA 39500
9 Laveru AP0201006_250424APB_FTO_15372 UNION BANK OF INDIA UBIN0801283 ETCHERLA 31680
10 Laveru AP0201006_250424APB_FTO_15372 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 1000
11 Laveru AP0201006_250424APB_FTO_15372 UNION BANK OF INDIA UBIN0807249 ADAPAKA 492298
12 Laveru AP0201006_250424APB_FTO_15372 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 1632
13 Laveru AP0201006_250424APB_FTO_15372 UNION BANK OF INDIA UBIN0827649 AMPOLU 1632
14 Laveru AP0201006_250424APB_FTO_15372 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 6314
15 Laveru AP0201006_250424APB_FTO_15372 Andhra Pradesh Grameena Vikas Bank APGV0001147 Laveru 199988
16 Laveru AP0201006_250424APB_FTO_15372 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 29974
17 Laveru AP0201006_250424APB_FTO_15372 India Post Payments Bank IPOS0000001 SRIKAKULAM 9854

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