Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:14:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201006_150524APB_FTO_53491
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-01-006-001-002/030003
(KOTHAKUNKAM) 		0201006000NRG25150520241944314 15/05/2024 pidugu Chinnarao 0201006WL038157 pidugu Chinnarao 00045 BARB0SIRIPU 250 250 Processed 22/05/2024 4221507686 PIDUGU CHINNA RAO BANK OF BARODA(606985)
SubTotal 250 250
2 Laveru AP-01-006-001-001/010158
(KOTHAKUNKAM) 		0201006000NRG25150520241946598 15/05/2024 Lakshamanarao 0201006WL038191 Lakshamanarao 00048 BKID0005666 1500 1500 Processed 22/05/2024 4221507409 TALIYA LAKSHMANARAO BANK OF INDIA(508505)
SubTotal 1500 1500
3 Laveru AP-01-006-001-002/030037
(KOTHAKUNKAM) 		0201006000NRG25150520241944375 15/05/2024 Srinivasarao 0201006WL038157 Srinivasarao 00089 CBIN0284689 250 250 Processed 22/05/2024 4221507415 Mr KUNAPALLI SRINIVASARAO CENTRAL BANK OF INDIA(607115)
4 Laveru AP-01-006-002-004/010124
(PATHAKUNKAM) 		0201006000NRG25150520241905362 15/05/2024 Bharmala krinthi 0201006WL037761 Bharmala krinthi 00089 CBIN0284689 1300 1300 Processed 22/05/2024 4221507659 Mr BHARMALA KRANTHI CENTRAL BANK OF INDIA(607115)
SubTotal 1550 1550
5 Laveru AP-01-006-001-001/010038
(KOTHAKUNKAM) 		0201006000NRG25150520241946420 15/05/2024 Chinasuryanaarayana 0201006WL038191 Chinasuryanaarayana 00114 APBL0001018 1500 1500 Processed 22/05/2024 4221507444 Esarla Suryanarayana FINO PAYMENTS BANK LTD(608001)
6 Laveru AP-01-006-001-001/010098
(KOTHAKUNKAM) 		0201006000NRG25150520241946511 15/05/2024 Toudamma 0201006WL038191 Toudamma 00114 APBL0001018 1500 1500 Processed 22/05/2024 4221507445 Mrs TAVUDAMMA REGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
7 Laveru AP-01-006-001-001/010122
(KOTHAKUNKAM) 		0201006000NRG25150520241946544 15/05/2024 Kannamnaayudu 0201006WL038191 Kannamnaayudu 00114 APBL0001018 1500 1500 Processed 22/05/2024 4221507443 Mr KANNAM NAIDU CHANAPATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 4500 4500
8 Laveru AP-01-006-024-035/030020
(LAKSHMIPURAM) 		0201006000NRG25150520241944556 15/05/2024 Asiritalli 0201006WL038159 Asiritalli 00177 IOBA0001597 3536 3536 Processed 22/05/2024 4221507632 BASA ASRITHALLI INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
9 Laveru AP-01-006-001-001/30149-A
(KOTHAKUNKAM) 		0201006000NRG25150520241944304 15/05/2024 Paidi Adilaxmi 0201006WL038157 Paidi Adilaxmi 00354 PUNB0135210 1500 1500 Processed 22/05/2024 4221507664 PYDI ADILAXMI UNION BANK OF INDIA(508500)
10 Laveru AP-01-006-001-001/30150-A
(KOTHAKUNKAM) 		0201006000NRG25150520241944305 15/05/2024 Kunapalli Seetaramulu 0201006WL038157 Kunapalli Seetaramulu 00354 PUNB0135210 1500 1500 Processed 22/05/2024 4221507663 KUNAPALLI SEETA RAMULU UNION BANK OF INDIA(508500)
11 Laveru AP-01-006-001-001/30151
(KOTHAKUNKAM) 		0201006000NRG25150520241944306 15/05/2024 D Narayana 0201006WL038157 D Narayana 00354 PUNB0135210 1500 1500 Processed 22/05/2024 4221507678 DEVIREDDY NARAYANARAO UNION BANK OF INDIA(508500)
12 Laveru AP-01-006-001-002/030008
(KOTHAKUNKAM) 		0201006000NRG25150520241944324 15/05/2024 Dangudubiyapu Appalanarasamma 0201006WL038157 Dangudubiyapu Appalanarasamma 00354 PUNB0135210 1500 1500 Processed 22/05/2024 4221507660 Mrs APPALANARSAMMA DANGUDUBIYYAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 6000 6000
13 Laveru AP-01-006-001-001/010210
(KOTHAKUNKAM) 		0201006000NRG25150520241946648 15/05/2024 lalitha 0201006WL038191 lalitha 00415 SBIN0000767 250 250 Processed 22/05/2024 4221507685 MRS KILLARI LALITHA STATE BANK OF INDIA(508548)
SubTotal 250 250
14 Laveru AP-01-006-001-002/030146
(KOTHAKUNKAM) 		0201006000NRG25150520241944551 15/05/2024 Venkatesh 0201006WL038157 Venkatesh 00415 SBIN0002704 1500 1500 Processed 22/05/2024 4221507078 PIDUGU VENKATESH BANK OF INDIA(508505)
SubTotal 1500 1500
15 Laveru AP-01-006-001-001/010004
(KOTHAKUNKAM) 		0201006000NRG25150520241946368 15/05/2024 Jagadi 0201006WL038191 Jagadi 00415 SBIN0002785 750 750 Processed 22/05/2024 4221507681 MR JAGANMOHANA RAO ESARLA STATE BANK OF INDIA(508548)
16 Laveru AP-01-006-001-001/010010
(KOTHAKUNKAM) 		0201006000NRG25150520241946377 15/05/2024 Raamu 0201006WL038191 Raamu 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507371 MR ESARLA RAMU STATE BANK OF INDIA(508548)
17 Laveru AP-01-006-001-001/010014
(KOTHAKUNKAM) 		0201006000NRG25150520241946390 15/05/2024 Haribabu 0201006WL038191 Haribabu 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507117 MR KORADA HARIBABU STATE BANK OF INDIA(508548)
18 Laveru AP-01-006-001-001/010014
(KOTHAKUNKAM) 		0201006000NRG25150520241946389 15/05/2024 Sudher 0201006WL038191 Sudher 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507115 MR KORADA SUDHEER STATE BANK OF INDIA(508548)
19 Laveru AP-01-006-001-001/010063
(KOTHAKUNKAM) 		0201006000NRG25150520241946460 15/05/2024 Srinuvasarao 0201006WL038191 Srinuvasarao 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507597 ESARLA SRINIVASRAO UNION BANK OF INDIA(508500)
20 Laveru AP-01-006-001-001/010072
(KOTHAKUNKAM) 		0201006000NRG25150520241946471 15/05/2024 SANNKER 0201006WL038191 SANNKER 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507671 MR POTNURU SANKARARAO STATE BANK OF INDIA(508548)
21 Laveru AP-01-006-001-001/010085
(KOTHAKUNKAM) 		0201006000NRG25150520241946494 15/05/2024 Kaamayya 0201006WL038191 Kaamayya 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507354 MR PATNANA KAMAAYYA STATE BANK OF INDIA(508548)
22 Laveru AP-01-006-001-001/010095
(KOTHAKUNKAM) 		0201006000NRG25150520241946506 15/05/2024 Appanna 0201006WL038191 Appanna 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507400 MR DEVADA APPANNA STATE BANK OF INDIA(508548)
23 Laveru AP-01-006-001-001/010098
(KOTHAKUNKAM) 		0201006000NRG25150520241946512 15/05/2024 Ramu 0201006WL038191 Ramu 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507397 REGANA PENTAYYA UNION BANK OF INDIA(508500)
24 Laveru AP-01-006-001-001/010123
(KOTHAKUNKAM) 		0201006000NRG25150520241946549 15/05/2024 hari 0201006WL038191 hari 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507643 PEERUKATLA HARIBABU AXIS BANK(607153)
25 Laveru AP-01-006-001-001/010148
(KOTHAKUNKAM) 		0201006000NRG25150520241946577 15/05/2024 Gangayya 0201006WL038191 Gangayya 00415 SBIN0002785 1000 1000 Processed 22/05/2024 4221507399 KARAGANA GANGARAJU UNION BANK OF INDIA(508500)
26 Laveru AP-01-006-001-001/010158
(KOTHAKUNKAM) 		0201006000NRG25150520241946597 15/05/2024 Adinarayana 0201006WL038191 Adinarayana 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507680 MR ADINARAYANA TALIYA STATE BANK OF INDIA(508548)
27 Laveru AP-01-006-001-001/010159
(KOTHAKUNKAM) 		0201006000NRG25150520241946600 15/05/2024 Rupavati 0201006WL038191 Rupavati 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507114 MRS KILLARI RUPAVATHI STATE BANK OF INDIA(508548)
28 Laveru AP-01-006-001-001/010202
(KOTHAKUNKAM) 		0201006000NRG25150520241946638 15/05/2024 gollarao 0201006WL038191 gollarao 00415 SBIN0002785 1250 1250 Processed 22/05/2024 4221507406 MR LUTTA GOLLARAO STATE BANK OF INDIA(508548)
29 Laveru AP-01-006-001-001/010224
(KOTHAKUNKAM) 		0201006000NRG25150520241946660 15/05/2024 Jhansi 0201006WL038191 Jhansi 00415 SBIN0002785 1250 1250 Processed 22/05/2024 4221507398 MISS CHANDAKA JHANSI STATE BANK OF INDIA(508548)
30 Laveru AP-01-006-001-001/30151
(KOTHAKUNKAM) 		0201006000NRG25150520241944307 15/05/2024 D Santosh 0201006WL038157 D Santosh 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507679 DEVIREDDY SANTHOSH UNION BANK OF INDIA(508500)
31 Laveru AP-01-006-001-002/030055
(KOTHAKUNKAM) 		0201006000NRG25150520241944414 15/05/2024 Dangudubiyyapu Sreenivaasaraavu 0201006WL038157 Dangudubiyyapu Sreenivaasaraavu 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507624 DANGUDUBIYYAPU SRINIVASARAO UNION BANK OF INDIA(508500)
32 Laveru AP-01-006-001-002/030089
(KOTHAKUNKAM) 		0201006000NRG25150520241944473 15/05/2024 Sreeraamulu 0201006WL038157 Sreeraamulu 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507063 KUNAPALLI SRIRAMULU UNION BANK OF INDIA(508500)
33 Laveru AP-01-006-001-002/030104
(KOTHAKUNKAM) 		0201006000NRG25150520241944493 15/05/2024 Nagamani 0201006WL038157 Nagamani 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507062 DEVIREDDI NAGAMANI UNION BANK OF INDIA(508500)
34 Laveru AP-01-006-001-002/030142
(KOTHAKUNKAM) 		0201006000NRG25150520241944545 15/05/2024 Rajeswarao 0201006WL038157 Rajeswarao 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221507079 MR PIDUGU RAJESHWARARAO STATE BANK OF INDIA(508548)
35 Laveru AP-01-006-002-004/010034
(PATHAKUNKAM) 		0201006000NRG25150520241905297 15/05/2024 Gowri Senkar 0201006WL037761 Gowri Senkar 00415 SBIN0002785 1300 1300 Processed 22/05/2024 4221507439 MR GOWRI SANKAR GURAJAPU STATE BANK OF INDIA(508548)
36 Laveru AP-01-006-002-004/010115
(PATHAKUNKAM) 		0201006000NRG25150520241905358 15/05/2024 Sai 0201006WL037761 Sai 00415 SBIN0002785 1300 1300 Processed 22/05/2024 4221507657 BARNALA SAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laveru AP-01-006-002-004/010246
(PATHAKUNKAM) 		0201006000NRG25150520241905431 15/05/2024 Prasad 0201006WL037761 Prasad 00415 SBIN0002785 1300 1300 Processed 22/05/2024 4221507611 Mr GUNDU PRASAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
38 Laveru AP-01-006-002-004/010289
(PATHAKUNKAM) 		0201006000NRG25150520241905440 15/05/2024 Venkataratnam 0201006WL037761 Venkataratnam 00415 SBIN0002785 1300 1300 Processed 22/05/2024 4221507272 KONAPALA VENKATARATHNAM UNION BANK OF INDIA(508500)
39 Laveru AP-01-006-002-004/010297
(PATHAKUNKAM) 		0201006000NRG25150520241905441 15/05/2024 Leela Prasad 0201006WL037761 Leela Prasad 00415 SBIN0002785 1300 1300 Processed 22/05/2024 4221507440 KANAKAM LEELAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 Laveru AP-01-006-002-004/010324
(PATHAKUNKAM) 		0201006000NRG25150520241905450 15/05/2024 Sateesh 0201006WL037761 Sateesh 00415 SBIN0002785 1300 1300 Processed 22/05/2024 4221507437 BALA SATISH UNION BANK OF INDIA(508500)
SubTotal 36050 36050
41 Laveru AP-01-006-001-001/010048
(KOTHAKUNKAM) 		0201006000NRG25150520241946435 15/05/2024 Sooryaaraavu 0201006WL038191 Sooryaaraavu 00415 SBIN0006216 1500 1500 Processed 22/05/2024 4221507257 NADUPURI SURYARAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
42 Laveru AP-01-006-018-021/030244
(GUNTUKUPETA) 		0201006000NRG25150520241927108 15/05/2024 Baalakrishna 0201006WL037987 Baalakrishna 00415 SBIN0011105 3264 3264 Processed 22/05/2024 4221507429 MR PEDINI BALAKRUSHNA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
43 Laveru AP-01-006-001-001/010067
(KOTHAKUNKAM) 		0201006000NRG25150520241946465 15/05/2024 Lakshmum 0201006WL038191 Lakshmum 00415 SBIN0011656 1250 1250 Processed 22/05/2024 4221507599 MR REGANA LAXMANA NAIDU STATE BANK OF INDIA(508548)
SubTotal 1250 1250
44 Laveru AP-01-006-001-002/030090
(KOTHAKUNKAM) 		0201006000NRG25150520241944476 15/05/2024 Kamala 0201006WL038157 Kamala 00415 SBIN0014268 1500 1500 Processed 22/05/2024 4221507661 Mrs PUTTEPU KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
45 Laveru AP-01-006-001-001/010003
(KOTHAKUNKAM) 		0201006000NRG25150520241946364 15/05/2024 Jogi Naidu 0201006WL038191 Jogi Naidu 00415 SBIN0014270 1500 1500 Processed 22/05/2024 4221507598 MR JOGI NAIDU ESARLA STATE BANK OF INDIA(508548)
46 Laveru AP-01-006-001-001/010009
(KOTHAKUNKAM) 		0201006000NRG25150520241946376 15/05/2024 Kondamma 0201006WL038191 Kondamma 00415 SBIN0014270 1500 1500 Processed 22/05/2024 4221507601 MRS NAGAMANI KILLARI STATE BANK OF INDIA(508548)
47 Laveru AP-01-006-001-001/010063
(KOTHAKUNKAM) 		0201006000NRG25150520241946458 15/05/2024 Lakshmu 0201006WL038191 Lakshmu 00415 SBIN0014270 250 250 Processed 22/05/2024 4221507258 EASARLA LAXMANA NAIDU LTI A C UNION BANK OF INDIA(508500)
48 Laveru AP-01-006-001-001/010079
(KOTHAKUNKAM) 		0201006000NRG25150520241946485 15/05/2024 Adinarayana 0201006WL038191 Adinarayana 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221507407 Mr TALIYA ADINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
49 Laveru AP-01-006-001-001/010079
(KOTHAKUNKAM) 		0201006000NRG25150520241946486 15/05/2024 sankararao 0201006WL038191 sankararao 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221507408 MR TALIYA SANKARARAO STATE BANK OF INDIA(508548)
50 Laveru AP-01-006-001-001/010079
(KOTHAKUNKAM) 		0201006000NRG25150520241946484 15/05/2024 Vijaya 0201006WL038191 Vijaya 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221507614 TALAYA VIJAYA W O SURYA RAO PAIADAYAVALA UNION BANK OF INDIA(508500)
51 Laveru AP-01-006-001-001/010133
(KOTHAKUNKAM) 		0201006000NRG25150520241946561 15/05/2024 satoshkumar 0201006WL038191 satoshkumar 00415 SBIN0014270 1250 1250 Processed 22/05/2024 4221507369 MR LUKALAPU SANTHOSH KUMAR STATE BANK OF INDIA(508548)
52 Laveru AP-01-006-001-001/010189
(KOTHAKUNKAM) 		0201006000NRG25150520241946628 15/05/2024 Baaburaavu 0201006WL038191 Baaburaavu 00415 SBIN0014270 1500 1500 Processed 22/05/2024 4221507116 MR ESARLA BABU RAO STATE BANK OF INDIA(508548)
53 Laveru AP-01-006-001-001/010190
(KOTHAKUNKAM) 		0201006000NRG25150520241946629 15/05/2024 Somulu 0201006WL038191 Somulu 00415 SBIN0014270 1500 1500 Processed 22/05/2024 4221507113 MR PISINI SOMINAIDU STATE BANK OF INDIA(508548)
54 Laveru AP-01-006-001-001/010193
(KOTHAKUNKAM) 		0201006000NRG25150520241946633 15/05/2024 Gollarao 0201006WL038191 Gollarao 00415 SBIN0014270 1500 1500 Processed 22/05/2024 4221507600 MR BOMMIDI GOLLARAO STATE BANK OF INDIA(508548)
55 Laveru AP-01-006-001-001/010208
(KOTHAKUNKAM) 		0201006000NRG25150520241946646 15/05/2024 srinuvsrao 0201006WL038191 srinuvsrao 00415 SBIN0014270 1500 1500 Processed 22/05/2024 4221507370 VADDIPALLI SRINIVAS RAO UNION BANK OF INDIA(508500)
56 Laveru AP-01-006-001-001/010221
(KOTHAKUNKAM) 		0201006000NRG25150520241946655 15/05/2024 Laxmi 0201006WL038191 Laxmi 00415 SBIN0014270 1500 1500 Processed 22/05/2024 4221507112 MRS NADUPURI LAXMI STATE BANK OF INDIA(508548)
57 Laveru AP-01-006-001-001/010223
(KOTHAKUNKAM) 		0201006000NRG25150520241946657 15/05/2024 Gangaraju 0201006WL038191 Gangaraju 00415 SBIN0014270 1500 1500 Processed 22/05/2024 4221507619 REGANA GANGARAJU UNION BANK OF INDIA(508500)
58 Laveru AP-01-006-001-002/030005
(KOTHAKUNKAM) 		0201006000NRG25150520241944318 15/05/2024 Tulasirao 0201006WL038157 Tulasirao 00415 SBIN0014270 1500 1500 Processed 22/05/2024 4221507100 MR KUNAPALLI TULASI RAM STATE BANK OF INDIA(508548)
59 Laveru AP-01-006-001-002/030123
(KOTHAKUNKAM) 		0201006000NRG25150520241944517 15/05/2024 durgarao 0201006WL038157 durgarao 00415 SBIN0014270 250 250 Processed 22/05/2024 4221507413 MR DONDAPATI DURGA RAO STATE BANK OF INDIA(508548)
60 Laveru AP-01-006-001-002/030141
(KOTHAKUNKAM) 		0201006000NRG25150520241944544 15/05/2024 Narayanarao 0201006WL038157 Narayanarao 00415 SBIN0014270 1500 1500 Processed 22/05/2024 4221507652 PYDI NARAYANA RAO UNION BANK OF INDIA(508500)
61 Laveru AP-01-006-002-004/010114
(PATHAKUNKAM) 		0201006000NRG25150520241905356 15/05/2024 Lakshmana Rao 0201006WL037761 Lakshmana Rao 00415 SBIN0014270 1300 1300 Processed 22/05/2024 4221507292 BHARNALA LAKSHMANARAO UNION BANK OF INDIA(508500)
62 Laveru AP-01-006-018-021/030259
(GUNTUKUPETA) 		0201006000NRG25150520241928078 15/05/2024 Konni Meena Kumari 0201006WL038012 Konni Meena Kumari 00415 SBIN0014270 816 816 Processed 22/05/2024 4221507682 MISS KONNI MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 22616 22616
63 Laveru AP-01-006-001-001/010121
(KOTHAKUNKAM) 		0201006000NRG25150520241946543 15/05/2024 Pydiraju 0201006WL038191 Pydiraju 00415 SBIN0021253 1250 1250 Processed 22/05/2024 4221507401 BAMMIDI PAIDI RAJU UNION BANK OF INDIA(508500)
64 Laveru AP-01-006-001-001/010127
(KOTHAKUNKAM) 		0201006000NRG25150520241946555 15/05/2024 Animish 0201006WL038191 Animish 00415 SBIN0021253 1500 1500 Processed 22/05/2024 4221507602 VADDIPILLI ANIMISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2750 2750
65 Laveru AP-01-006-002-004/10553
(PATHAKUNKAM) 		0201006000NRG25150520241899674 15/05/2024 THOTA APPANNA 0201006WL037700 THOTA APPANNA 00468 UBIN0532983 1300 1300 Processed 22/05/2024 4221507630 THOTA APPANNA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
66 Laveru AP-01-006-001-002/030107
(KOTHAKUNKAM) 		0201006000NRG25150520241944497 15/05/2024 Srinivasa Rao 0201006WL038157 Srinivasa Rao 00468 UBIN0557358 1500 1500 Processed 22/05/2024 4221507626 DEVIREDDY SRINIVASA BANK OF BARODA(606985)
SubTotal 1500 1500
67 Laveru AP-01-006-001-001/010149
(KOTHAKUNKAM) 		0201006000NRG25150520241946579 15/05/2024 Gunnamma 0201006WL038191 Gunnamma 00468 UBIN0801283 1500 1500 Processed 22/05/2024 4221507446 PENTABOYINA GANNEMMA UNION BANK OF INDIA(508500)
68 Laveru AP-01-006-001-001/010149
(KOTHAKUNKAM) 		0201006000NRG25150520241946578 15/05/2024 Ramana 0201006WL038191 Ramana 00468 UBIN0801283 1500 1500 Processed 22/05/2024 4221507447 PENTABOYINA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Laveru AP-01-006-001-001/010156
(KOTHAKUNKAM) 		0201006000NRG25150520241946592 15/05/2024 KUMARI 0201006WL038191 KUMARI 00468 UBIN0801283 1500 1500 Processed 22/05/2024 4221507612 SESHA KUMARI UNION BANK OF INDIA(508500)
70 Laveru AP-01-006-018-021/030222
(GUNTUKUPETA) 		0201006000NRG25150520241926893 15/05/2024 Kunapu ramanayya 0201006WL037980 Kunapu ramanayya 00468 UBIN0801283 3264 3264 Processed 22/05/2024 4221507627 Mr Kunapu Ramanayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Laveru AP-01-006-018-021/030244
(GUNTUKUPETA) 		0201006000NRG25150520241927109 15/05/2024 Sunitha 0201006WL037987 Sunitha 00468 UBIN0801283 3264 3264 Processed 22/05/2024 4221507419 LOLA SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 11028 11028
72 Laveru AP-01-006-001-001/010125
(KOTHAKUNKAM) 		0201006000NRG25150520241946551 15/05/2024 Satyanarayana 0201006WL038191 Satyanarayana 00468 UBIN0801666 1500 1500 Processed 22/05/2024 4221507372 VANDANA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
73 Laveru AP-01-006-001-002/030142
(KOTHAKUNKAM) 		0201006000NRG25150520241944546 15/05/2024 Parvathi 0201006WL038157 Parvathi 00468 UBIN0804959 1500 1500 Processed 22/05/2024 4221507064 PIDUGU PARVATHI UNION BANK OF INDIA(508500)
74 Laveru AP-01-006-024-035/030020
(LAKSHMIPURAM) 		0201006000NRG25150520241944557 15/05/2024 Venkata Reddi 0201006WL038159 Venkata Reddi 00468 UBIN0804959 2720 2720 Processed 22/05/2024 4221507642 Mr BASA VENKATAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4220 4220
75 Laveru AP-01-006-001-001/010001
(KOTHAKUNKAM) 		0201006000NRG25150520241944300 15/05/2024 Srinivasa Rao 0201006WL038157 Srinivasa Rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507532 EESARLA SRINIVASARAO UNION BANK OF INDIA(508500)
76 Laveru AP-01-006-001-001/010001
(KOTHAKUNKAM) 		0201006000NRG25150520241944301 15/05/2024 Sureedamma 0201006WL038157 Sureedamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507575 Mrs EESARLA SUREEDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
77 Laveru AP-01-006-001-001/010001
(KOTHAKUNKAM) 		0201006000NRG25150520241944299 15/05/2024 Surya Rao 0201006WL038157 Surya Rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507448 ESARALA SURYA RAO UNION BANK OF INDIA(508500)
78 Laveru AP-01-006-001-001/010002
(KOTHAKUNKAM) 		0201006000NRG25150520241946362 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507167 VALIREDDY LAXMI UNION BANK OF INDIA(508500)
79 Laveru AP-01-006-001-001/010002
(KOTHAKUNKAM) 		0201006000NRG25150520241946363 15/05/2024 Padma 0201006WL038191 Padma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507533 VALIREDDI PADMA UNION BANK OF INDIA(508500)
80 Laveru AP-01-006-001-001/010002
(KOTHAKUNKAM) 		0201006000NRG25150520241946361 15/05/2024 Ramu 0201006WL038191 Ramu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507572 Mr RAMU VALIREDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
81 Laveru AP-01-006-001-001/010003
(KOTHAKUNKAM) 		0201006000NRG25150520241946365 15/05/2024 Padma 0201006WL038191 Padma 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507576 ESARLA PADMA W O JOGINAIDU UNION BANK OF INDIA(508500)
82 Laveru AP-01-006-001-001/010004
(KOTHAKUNKAM) 		0201006000NRG25150520241946367 15/05/2024 Sarojini 0201006WL038191 Sarojini 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507574 ESARLA SAROJINI UNION BANK OF INDIA(508500)
83 Laveru AP-01-006-001-001/010004
(KOTHAKUNKAM) 		0201006000NRG25150520241946366 15/05/2024 Subba Rao 0201006WL038191 Subba Rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507254 Mr SUBBARAO EESARALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
84 Laveru AP-01-006-001-001/010005
(KOTHAKUNKAM) 		0201006000NRG25150520241946369 15/05/2024 Surya Rao 0201006WL038191 Surya Rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507584 VALIREDDY SURYA RAO UNION BANK OF INDIA(508500)
85 Laveru AP-01-006-001-001/010005
(KOTHAKUNKAM) 		0201006000NRG25150520241946370 15/05/2024 Uma 0201006WL038191 Uma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506923 VALIREDDY UMA UNION BANK OF INDIA(508500)
86 Laveru AP-01-006-001-001/010006
(KOTHAKUNKAM) 		0201006000NRG25150520241946371 15/05/2024 Appadu 0201006WL038191 Appadu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507377 Mr VALLIREDDI APPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
87 Laveru AP-01-006-001-001/010007
(KOTHAKUNKAM) 		0201006000NRG25150520241946372 15/05/2024 Satyavathi 0201006WL038191 Satyavathi 00468 UBIN0807249 500 500 Processed 22/05/2024 4221507355 Mrs SATYAVATI ESARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
88 Laveru AP-01-006-001-001/010008
(KOTHAKUNKAM) 		0201006000NRG25150520241946373 15/05/2024 Ankamma 0201006WL038191 Ankamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507246 ESARLA ANKAMMA UNION BANK OF INDIA(508500)
89 Laveru AP-01-006-001-001/010009
(KOTHAKUNKAM) 		0201006000NRG25150520241946374 15/05/2024 Ramulamma 0201006WL038191 Ramulamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507126 EESARLA RAMULAMMA UNION BANK OF INDIA(508500)
90 Laveru AP-01-006-001-001/010009
(KOTHAKUNKAM) 		0201006000NRG25150520241946375 15/05/2024 Somulu 0201006WL038191 Somulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507247 ESARLA SOMULU UNION BANK OF INDIA(508500)
91 Laveru AP-01-006-001-001/010010
(KOTHAKUNKAM) 		0201006000NRG25150520241946378 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507125 ESARLA ADILAKSHMI UNION BANK OF INDIA(508500)
92 Laveru AP-01-006-001-001/010011
(KOTHAKUNKAM) 		0201006000NRG25150520241946380 15/05/2024 gurunaidu 0201006WL038191 gurunaidu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507367 VADDIPALLI GURUNAIDU UNION BANK OF INDIA(508500)
93 Laveru AP-01-006-001-001/010011
(KOTHAKUNKAM) 		0201006000NRG25150520241946381 15/05/2024 Jyothi 0201006WL038191 Jyothi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507365 VADDIPALLI JYOTHI UNION BANK OF INDIA(508500)
94 Laveru AP-01-006-001-001/010011
(KOTHAKUNKAM) 		0201006000NRG25150520241946379 15/05/2024 Satyam 0201006WL038191 Satyam 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507363 VADDIPALLI SATYA NARAYANA UNION BANK OF INDIA(508500)
95 Laveru AP-01-006-001-001/010013
(KOTHAKUNKAM) 		0201006000NRG25150520241946387 15/05/2024 Pentamma 0201006WL038191 Pentamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507566 BOMMIDI PENTAMMA UNION BANK OF INDIA(508500)
96 Laveru AP-01-006-001-001/010013
(KOTHAKUNKAM) 		0201006000NRG25150520241946386 15/05/2024 Sooryaaraavu 0201006WL038191 Sooryaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507391 BOMMIDI SURYARAO UNION BANK OF INDIA(508500)
97 Laveru AP-01-006-001-001/010014
(KOTHAKUNKAM) 		0201006000NRG25150520241946388 15/05/2024 Laxum 0201006WL038191 Laxum 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507582 KORADA LAKSHMI UNION BANK OF INDIA(508500)
98 Laveru AP-01-006-001-001/010015
(KOTHAKUNKAM) 		0201006000NRG25150520241946391 15/05/2024 Narasamma 0201006WL038191 Narasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507110 Mrs NARASAMMA KORADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
99 Laveru AP-01-006-001-001/010017
(KOTHAKUNKAM) 		0201006000NRG25150520241946396 15/05/2024 Soorayya 0201006WL038191 Soorayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507106 KONDRU SURAIAH UNION BANK OF INDIA(508500)
100 Laveru AP-01-006-001-001/010018
(KOTHAKUNKAM) 		0201006000NRG25150520241946397 15/05/2024 Naarayana 0201006WL038191 Naarayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507215 KONDRU NARAYANAMMA UNION BANK OF INDIA(508500)
101 Laveru AP-01-006-001-001/010019
(KOTHAKUNKAM) 		0201006000NRG25150520241946398 15/05/2024 Appanna 0201006WL038191 Appanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507450 PODILAPU CHINNA APPANNA UNION BANK OF INDIA(508500)
102 Laveru AP-01-006-001-001/010019
(KOTHAKUNKAM) 		0201006000NRG25150520241946401 15/05/2024 Gowrunaidu 0201006WL038191 Gowrunaidu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507586 PODILAPU GURU NAIDU UNION BANK OF INDIA(508500)
103 Laveru AP-01-006-001-001/010019
(KOTHAKUNKAM) 		0201006000NRG25150520241946399 15/05/2024 Pentayya 0201006WL038191 Pentayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507243 PODILAPU PENTAM NAIDU UNION BANK OF INDIA(508500)
104 Laveru AP-01-006-001-001/010019
(KOTHAKUNKAM) 		0201006000NRG25150520241946400 15/05/2024 Ramana 0201006WL038191 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507240 PODILAPU RAMANA UNION BANK OF INDIA(508500)
105 Laveru AP-01-006-001-001/010020
(KOTHAKUNKAM) 		0201006000NRG25150520241946404 15/05/2024 kaiyani 0201006WL038191 kaiyani 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507366 PEERUKATLA KALYANI UNION BANK OF INDIA(508500)
106 Laveru AP-01-006-001-001/010020
(KOTHAKUNKAM) 		0201006000NRG25150520241946402 15/05/2024 Sooryaaraavu 0201006WL038191 Sooryaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507515 PEERUKATLA SURYA RAO UNION BANK OF INDIA(508500)
107 Laveru AP-01-006-001-001/010020
(KOTHAKUNKAM) 		0201006000NRG25150520241946403 15/05/2024 Varaalu 0201006WL038191 Varaalu 00468 UBIN0807249 1500 1500 Rejected 22/05/2024 4221507361 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 Laveru AP-01-006-001-001/010022
(KOTHAKUNKAM) 		0201006000NRG25150520241946408 15/05/2024 Chinnammadu 0201006WL038191 Chinnammadu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506925 DEVADA CHINNAMMADU UNION BANK OF INDIA(508500)
109 Laveru AP-01-006-001-001/010022
(KOTHAKUNKAM) 		0201006000NRG25150520241946407 15/05/2024 Paidi Raju 0201006WL038191 Paidi Raju 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507239 DEVADA PYDI RAJU UNION BANK OF INDIA(508500)
110 Laveru AP-01-006-001-001/010026
(KOTHAKUNKAM) 		0201006000NRG25150520241946409 15/05/2024 Kaantamma 0201006WL038191 Kaantamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507356 PEERUKATLA KANTHAMMA W O APPANNA UNION BANK OF INDIA(508500)
111 Laveru AP-01-006-001-001/010029
(KOTHAKUNKAM) 		0201006000NRG25150520241946410 15/05/2024 China Appalanaayudu 0201006WL038191 China Appalanaayudu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507253 Mr VADDEPALLI CHINNAPPALANAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
112 Laveru AP-01-006-001-001/010029
(KOTHAKUNKAM) 		0201006000NRG25150520241946411 15/05/2024 Ramanamma 0201006WL038191 Ramanamma 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507108 Mrs RAVANAMMA VADDEPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
113 Laveru AP-01-006-001-001/010032
(KOTHAKUNKAM) 		0201006000NRG25150520241946412 15/05/2024 Appamma 0201006WL038191 Appamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507495 BOMMIDI APPAMMA UNION BANK OF INDIA(508500)
114 Laveru AP-01-006-001-001/010033
(KOTHAKUNKAM) 		0201006000NRG25150520241946413 15/05/2024 Simhadri 0201006WL038191 Simhadri 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506994 VALIREDDY SIMHADRAMMA UNION BANK OF INDIA(508500)
115 Laveru AP-01-006-001-001/010034
(KOTHAKUNKAM) 		0201006000NRG25150520241946414 15/05/2024 Lakshmu 0201006WL038191 Lakshmu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507378 Mr LAKSHMU VALIREDDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
116 Laveru AP-01-006-001-001/010034
(KOTHAKUNKAM) 		0201006000NRG25150520241946415 15/05/2024 Sanyaasamma 0201006WL038191 Sanyaasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507376 VALIREDDY SANYASAMMA W O LATCHUMU UNION BANK OF INDIA(508500)
117 Laveru AP-01-006-001-001/010037
(KOTHAKUNKAM) 		0201006000NRG25150520241946418 15/05/2024 Paapaaraavu 0201006WL038191 Paapaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507109 KONDRU PAPARAO UNION BANK OF INDIA(508500)
118 Laveru AP-01-006-001-001/010037
(KOTHAKUNKAM) 		0201006000NRG25150520241946419 15/05/2024 Pentamma 0201006WL038191 Pentamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507224 KONDRI PENTAMMA UNION BANK OF INDIA(508500)
119 Laveru AP-01-006-001-001/010038
(KOTHAKUNKAM) 		0201006000NRG25150520241946421 15/05/2024 Mallamma 0201006WL038191 Mallamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507385 ESARALA MALLEMMA UNION BANK OF INDIA(508500)
120 Laveru AP-01-006-001-001/010039
(KOTHAKUNKAM) 		0201006000NRG25150520241946422 15/05/2024 Appudu 0201006WL038191 Appudu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507107 Mr APPALANAIDU TATRAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
121 Laveru AP-01-006-001-001/010039
(KOTHAKUNKAM) 		0201006000NRG25150520241946423 15/05/2024 Durgamma 0201006WL038191 Durgamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507345 TATRAJU DURGAMMA UNION BANK OF INDIA(508500)
122 Laveru AP-01-006-001-001/010040
(KOTHAKUNKAM) 		0201006000NRG25150520241946424 15/05/2024 Appanna 0201006WL038191 Appanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507568 THATARAJU APPANNA INDIAN OVERSEAS BANK(508541)
123 Laveru AP-01-006-001-001/010040
(KOTHAKUNKAM) 		0201006000NRG25150520241946425 15/05/2024 Sanyaasamma 0201006WL038191 Sanyaasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507216 THATARAJU SANNYASAMMA UNION BANK OF INDIA(508500)
124 Laveru AP-01-006-001-001/010041
(KOTHAKUNKAM) 		0201006000NRG25150520241946426 15/05/2024 Paidamma 0201006WL038191 Paidamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507359 THATRAJU PYDAMMA W O SEETHARAMULU PAYDAY UNION BANK OF INDIA(508500)
125 Laveru AP-01-006-001-001/010042
(KOTHAKUNKAM) 		0201006000NRG25150520241946427 15/05/2024 Pedda Pentayya 0201006WL038191 Pedda Pentayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507256 PEERUKATLA PENTAIAH UNION BANK OF INDIA(508500)
126 Laveru AP-01-006-001-001/010043
(KOTHAKUNKAM) 		0201006000NRG25150520241946429 15/05/2024 Naagamani 0201006WL038191 Naagamani 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507358 VADIPILLI NAGAMANI W O SITANAIDU UNION BANK OF INDIA(508500)
127 Laveru AP-01-006-001-001/010043
(KOTHAKUNKAM) 		0201006000NRG25150520241946428 15/05/2024 Seetamnaayudu 0201006WL038191 Seetamnaayudu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507360 VADDIPALLI SEETANNAYUDU UNION BANK OF INDIA(508500)
128 Laveru AP-01-006-001-001/010044
(KOTHAKUNKAM) 		0201006000NRG25150520241946431 15/05/2024 Regana Laxmamma 0201006WL038191 Regana Laxmamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507395 REGANA LACHCHUMAMMA UNION BANK OF INDIA(508500)
129 Laveru AP-01-006-001-001/010044
(KOTHAKUNKAM) 		0201006000NRG25150520241946430 15/05/2024 Toudu 0201006WL038191 Toudu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507386 REGANA TAVUDU UNION BANK OF INDIA(508500)
130 Laveru AP-01-006-001-001/010045
(KOTHAKUNKAM) 		0201006000NRG25150520241946433 15/05/2024 Ramanamma 0201006WL038191 Ramanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506927 PERUKATLA RAMANAMMA UNION BANK OF INDIA(508500)
131 Laveru AP-01-006-001-001/010045
(KOTHAKUNKAM) 		0201006000NRG25150520241946432 15/05/2024 Satyam 0201006WL038191 Satyam 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507255 Mr SATYANARAYANA PEERUKATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
132 Laveru AP-01-006-001-001/010047
(KOTHAKUNKAM) 		0201006000NRG25150520241946434 15/05/2024 Varahalu 0201006WL038191 Varahalu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507524 ARTHI VARALAMMA UNION BANK OF INDIA(508500)
133 Laveru AP-01-006-001-001/010048
(KOTHAKUNKAM) 		0201006000NRG25150520241946436 15/05/2024 Kanakamma 0201006WL038191 Kanakamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507583 NADUPURI KANAKAMMA UNION BANK OF INDIA(508500)
134 Laveru AP-01-006-001-001/010050
(KOTHAKUNKAM) 		0201006000NRG25150520241946437 15/05/2024 Sooreedu 0201006WL038191 Sooreedu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507344 PEERUKATLA SUREEDAMMA UNION BANK OF INDIA(508500)
135 Laveru AP-01-006-001-001/010051
(KOTHAKUNKAM) 		0201006000NRG25150520241946439 15/05/2024 Aadilakshmi 0201006WL038191 Aadilakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507121 VADDIPALLI LAKSHMI UNION BANK OF INDIA(508500)
136 Laveru AP-01-006-001-001/010051
(KOTHAKUNKAM) 		0201006000NRG25150520241946438 15/05/2024 Seetamnaayudu 0201006WL038191 Seetamnaayudu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507578 VADDIPALLI SEETHAM NAIDU UNION BANK OF INDIA(508500)
137 Laveru AP-01-006-001-001/010052
(KOTHAKUNKAM) 		0201006000NRG25150520241946442 15/05/2024 Gollaraavu 0201006WL038191 Gollaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507557 MUGIDI GOLLARAO UNION BANK OF INDIA(508500)
138 Laveru AP-01-006-001-001/010052
(KOTHAKUNKAM) 		0201006000NRG25150520241946441 15/05/2024 Raada 0201006WL038191 Raada 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507381 MUGIDI RADHA UNION BANK OF INDIA(508500)
139 Laveru AP-01-006-001-001/010052
(KOTHAKUNKAM) 		0201006000NRG25150520241946440 15/05/2024 Raamulamma 0201006WL038191 Raamulamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507388 MUGIDI RAMULAMMA UNION BANK OF INDIA(508500)
140 Laveru AP-01-006-001-001/010054
(KOTHAKUNKAM) 		0201006000NRG25150520241946444 15/05/2024 Appalamma 0201006WL038191 Appalamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507166 KONDRU APPAMMA UNION BANK OF INDIA(508500)
141 Laveru AP-01-006-001-001/010054
(KOTHAKUNKAM) 		0201006000NRG25150520241946443 15/05/2024 Paapaaraavu 0201006WL038191 Paapaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507217 KONDRU PAPARAO UNION BANK OF INDIA(508500)
142 Laveru AP-01-006-001-001/010055
(KOTHAKUNKAM) 		0201006000NRG25150520241946446 15/05/2024 Appalamma 0201006WL038191 Appalamma 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507232 BAMMIDI APPAMMA UNION BANK OF INDIA(508500)
143 Laveru AP-01-006-001-001/010055
(KOTHAKUNKAM) 		0201006000NRG25150520241946445 15/05/2024 E Sooreedu 0201006WL038191 E Sooreedu 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507511 KONDRU SURAMMA UNION BANK OF INDIA(508500)
144 Laveru AP-01-006-001-001/010056
(KOTHAKUNKAM) 		0201006000NRG25150520241946447 15/05/2024 Daalamma 0201006WL038191 Daalamma 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507507 PALLA DALAMMA UNION BANK OF INDIA(508500)
145 Laveru AP-01-006-001-001/010057
(KOTHAKUNKAM) 		0201006000NRG25150520241946450 15/05/2024 Kalavathi 0201006WL038191 Kalavathi 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507552 PEERUKATLA KALAVATHI UNION BANK OF INDIA(508500)
146 Laveru AP-01-006-001-001/010057
(KOTHAKUNKAM) 		0201006000NRG25150520241946449 15/05/2024 Narasamma 0201006WL038191 Narasamma 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507241 PEERUKATLA NARASAMMA UNION BANK OF INDIA(508500)
147 Laveru AP-01-006-001-001/010057
(KOTHAKUNKAM) 		0201006000NRG25150520241946448 15/05/2024 Surya Rao 0201006WL038191 Surya Rao 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221506982 Mr SURYARAO PIRUKATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
148 Laveru AP-01-006-001-001/010058
(KOTHAKUNKAM) 		0201006000NRG25150520241946452 15/05/2024 Lakshmamma 0201006WL038191 Lakshmamma 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507362 ISARLA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
149 Laveru AP-01-006-001-001/010058
(KOTHAKUNKAM) 		0201006000NRG25150520241946451 15/05/2024 Satyam 0201006WL038191 Satyam 00468 UBIN0807249 500 500 Processed 22/05/2024 4221507357 Mr SATYANARAYANA EESARLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
150 Laveru AP-01-006-001-001/010059
(KOTHAKUNKAM) 		0201006000NRG25150520241946453 15/05/2024 Naaraayanamma 0201006WL038191 Naaraayanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507252 SUVVALA NARAYANAMMA LTI A C UNION BANK OF INDIA(508500)
151 Laveru AP-01-006-001-001/010059
(KOTHAKUNKAM) 		0201006000NRG25150520241946454 15/05/2024 Rambabu 0201006WL038191 Rambabu 00468 UBIN0807249 500 500 Processed 22/05/2024 4221507640 MR RAMBABAU SUVVALA STATE BANK OF INDIA(508548)
152 Laveru AP-01-006-001-001/010060
(KOTHAKUNKAM) 		0201006000NRG25150520241946455 15/05/2024 Endodu 0201006WL038191 Endodu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507346 Mr ENDODU BAMMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
153 Laveru AP-01-006-001-001/010060
(KOTHAKUNKAM) 		0201006000NRG25150520241946456 15/05/2024 Lacchaalu 0201006WL038191 Lacchaalu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507528 BAMMIDI LACHCHAMMA UNION BANK OF INDIA(508500)
154 Laveru AP-01-006-001-001/010062
(KOTHAKUNKAM) 		0201006000NRG25150520241946457 15/05/2024 Seetamma 0201006WL038191 Seetamma 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507563 YADLA SEETAMMA UNION BANK OF INDIA(508500)
155 Laveru AP-01-006-001-001/010063
(KOTHAKUNKAM) 		0201006000NRG25150520241946459 15/05/2024 Usha 0201006WL038191 Usha 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507573 ISARLA USHA UNION BANK OF INDIA(508500)
156 Laveru AP-01-006-001-001/010064
(KOTHAKUNKAM) 		0201006000NRG25150520241946462 15/05/2024 Esarla Annaporna 0201006WL038191 Esarla Annaporna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507392 EESARLA ANNAPURNA UNION BANK OF INDIA(508500)
157 Laveru AP-01-006-001-001/010064
(KOTHAKUNKAM) 		0201006000NRG25150520241946461 15/05/2024 Esarla Raamu 0201006WL038191 Esarla Raamu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507368 EESARLA RAMU UNION BANK OF INDIA(508500)
158 Laveru AP-01-006-001-001/010065
(KOTHAKUNKAM) 		0201006000NRG25150520241946464 15/05/2024 Appamma 0201006WL038191 Appamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506942 PALLA APPAMMA UNION BANK OF INDIA(508500)
159 Laveru AP-01-006-001-001/010065
(KOTHAKUNKAM) 		0201006000NRG25150520241946463 15/05/2024 Narasimhulu 0201006WL038191 Narasimhulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507384 Mr NARASIMHULU REGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
160 Laveru AP-01-006-001-001/010068
(KOTHAKUNKAM) 		0201006000NRG25150520241946466 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221507512 NADUPURU LAXMI UNION BANK OF INDIA(508500)
161 Laveru AP-01-006-001-001/010069
(KOTHAKUNKAM) 		0201006000NRG25150520241946467 15/05/2024 Asiri Naidu 0201006WL038191 Asiri Naidu 00468 UBIN0807249 500 500 Processed 22/05/2024 4221507594 DEVADA ASIRI NAIDU UNION BANK OF INDIA(508500)
162 Laveru AP-01-006-001-001/010071
(KOTHAKUNKAM) 		0201006000NRG25150520241946469 15/05/2024 Ketha Prasad 0201006WL038191 Ketha Prasad 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507673 KETHA PRASAD UNION BANK OF INDIA(508500)
163 Laveru AP-01-006-001-001/010071
(KOTHAKUNKAM) 		0201006000NRG25150520241946468 15/05/2024 Raamudamma 0201006WL038191 Raamudamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506954 KETHA RAMUDAMMA UNION BANK OF INDIA(508500)
164 Laveru AP-01-006-001-001/010072
(KOTHAKUNKAM) 		0201006000NRG25150520241946470 15/05/2024 Eeswaramma 0201006WL038191 Eeswaramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506989 POTNURU EESHVARAMMA UNION BANK OF INDIA(508500)
165 Laveru AP-01-006-001-001/010073
(KOTHAKUNKAM) 		0201006000NRG25150520241946473 15/05/2024 Appamma 0201006WL038191 Appamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506958 KETHA APPAMMA UNION BANK OF INDIA(508500)
166 Laveru AP-01-006-001-001/010073
(KOTHAKUNKAM) 		0201006000NRG25150520241946472 15/05/2024 Ellayya 0201006WL038191 Ellayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507135 KETHA YALLAYYA UNION BANK OF INDIA(508500)
167 Laveru AP-01-006-001-001/010074
(KOTHAKUNKAM) 		0201006000NRG25150520241946474 15/05/2024 Neelamma 0201006WL038191 Neelamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506993 MERAKA NEELAMMA UNION BANK OF INDIA(508500)
168 Laveru AP-01-006-001-001/010074
(KOTHAKUNKAM) 		0201006000NRG25150520241946475 15/05/2024 Polipallamma 0201006WL038191 Polipallamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507519 MERAKA POLIPILLAMMA UNION BANK OF INDIA(508500)
169 Laveru AP-01-006-001-001/010075
(KOTHAKUNKAM) 		0201006000NRG25150520241946476 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506957 KETHA LAXMI UNION BANK OF INDIA(508500)
170 Laveru AP-01-006-001-001/010076
(KOTHAKUNKAM) 		0201006000NRG25150520241946479 15/05/2024 Dhana Lakshmi 0201006WL038191 Dhana Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506938 LUTTA DHANALAKSHMI UNION BANK OF INDIA(508500)
171 Laveru AP-01-006-001-001/010076
(KOTHAKUNKAM) 		0201006000NRG25150520241946478 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507402 LUTTA LAKSHMI UNION BANK OF INDIA(508500)
172 Laveru AP-01-006-001-001/010076
(KOTHAKUNKAM) 		0201006000NRG25150520241946477 15/05/2024 Paapayya 0201006WL038191 Paapayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507005 LUTTA PAPAYYA UNION BANK OF INDIA(508500)
173 Laveru AP-01-006-001-001/010077
(KOTHAKUNKAM) 		0201006000NRG25150520241946481 15/05/2024 Appamma 0201006WL038191 Appamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506956 LUTTA APPAMMA UNION BANK OF INDIA(508500)
174 Laveru AP-01-006-001-001/010077
(KOTHAKUNKAM) 		0201006000NRG25150520241946480 15/05/2024 Asirayya 0201006WL038191 Asirayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507006 LUTTA ASIRAYYA UNION BANK OF INDIA(508500)
175 Laveru AP-01-006-001-001/010078
(KOTHAKUNKAM) 		0201006000NRG25150520241946482 15/05/2024 Chinna Rao 0201006WL038191 Chinna Rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507534 THALIYA CHINNARAO UNION BANK OF INDIA(508500)
176 Laveru AP-01-006-001-001/010078
(KOTHAKUNKAM) 		0201006000NRG25150520241946483 15/05/2024 Sandya 0201006WL038191 Sandya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507522 THALIYA SANDHYA UNION BANK OF INDIA(508500)
177 Laveru AP-01-006-001-001/010080
(KOTHAKUNKAM) 		0201006000NRG25150520241946487 15/05/2024 Appamma 0201006WL038191 Appamma 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221506977 TALIA APPAMMA UNION BANK OF INDIA(508500)
178 Laveru AP-01-006-001-001/010081
(KOTHAKUNKAM) 		0201006000NRG25150520241946488 15/05/2024 Raamaayya 0201006WL038191 Raamaayya 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507004 TALIYA RAMAYYA UNION BANK OF INDIA(508500)
179 Laveru AP-01-006-001-001/010082
(KOTHAKUNKAM) 		0201006000NRG25150520241946490 15/05/2024 Chittamma 0201006WL038191 Chittamma 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221506955 TALIYA CHITTAMMA UNION BANK OF INDIA(508500)
180 Laveru AP-01-006-001-001/010082
(KOTHAKUNKAM) 		0201006000NRG25150520241946491 15/05/2024 Govindamma 0201006WL038191 Govindamma 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507143 TALIYA GOVINDAMMA UNION BANK OF INDIA(508500)
181 Laveru AP-01-006-001-001/010084
(KOTHAKUNKAM) 		0201006000NRG25150520241946492 15/05/2024 Enkanna 0201006WL038191 Enkanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507236 LUTTA VENKATARAMANA UNION BANK OF INDIA(508500)
182 Laveru AP-01-006-001-001/010084
(KOTHAKUNKAM) 		0201006000NRG25150520241946493 15/05/2024 Naaraayanamma 0201006WL038191 Naaraayanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506940 LUTTA NARAYANAMMA UNION BANK OF INDIA(508500)
183 Laveru AP-01-006-001-001/010085
(KOTHAKUNKAM) 		0201006000NRG25150520241946495 15/05/2024 Maalacchi 0201006WL038191 Maalacchi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507558 PATNANA MAALACHCHI UNION BANK OF INDIA(508500)
184 Laveru AP-01-006-001-001/010087
(KOTHAKUNKAM) 		0201006000NRG25150520241946497 15/05/2024 Appamma 0201006WL038191 Appamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506963 PATNANA DAALAPPAMMA UNION BANK OF INDIA(508500)
185 Laveru AP-01-006-001-001/010087
(KOTHAKUNKAM) 		0201006000NRG25150520241946496 15/05/2024 Soorayya 0201006WL038191 Soorayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507245 PATNANA SURAYYA UNION BANK OF INDIA(508500)
186 Laveru AP-01-006-001-001/010088
(KOTHAKUNKAM) 		0201006000NRG25150520241946499 15/05/2024 Mallamma 0201006WL038191 Mallamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507502 BOMMIDI MALLEMMA UNION BANK OF INDIA(508500)
187 Laveru AP-01-006-001-001/010088
(KOTHAKUNKAM) 		0201006000NRG25150520241946498 15/05/2024 Seetayya 0201006WL038191 Seetayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507562 BOMMIDI CHIMAYYA UNION BANK OF INDIA(508500)
188 Laveru AP-01-006-001-001/010090
(KOTHAKUNKAM) 		0201006000NRG25150520241946500 15/05/2024 Paarvati 0201006WL038191 Paarvati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506924 NADUPURI PARVATHI UNION BANK OF INDIA(508500)
189 Laveru AP-01-006-001-001/010091
(KOTHAKUNKAM) 		0201006000NRG25150520241946501 15/05/2024 Satyanarayana 0201006WL038191 Satyanarayana 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507343 Mr VADEPALLI SATYANARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
190 Laveru AP-01-006-001-001/010094
(KOTHAKUNKAM) 		0201006000NRG25150520241946502 15/05/2024 Achutaraavu 0201006WL038191 Achutaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507212 DEVADA ACHYUTARAO UNION BANK OF INDIA(508500)
191 Laveru AP-01-006-001-001/010094
(KOTHAKUNKAM) 		0201006000NRG25150520241946503 15/05/2024 Neelamma 0201006WL038191 Neelamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507211 DEVADA NEELAMMA UNION BANK OF INDIA(508500)
192 Laveru AP-01-006-001-001/010095
(KOTHAKUNKAM) 		0201006000NRG25150520241946505 15/05/2024 Bangaramma 0201006WL038191 Bangaramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507461 BANGARAMMA UNION BANK OF INDIA(508500)
193 Laveru AP-01-006-001-001/010095
(KOTHAKUNKAM) 		0201006000NRG25150520241946504 15/05/2024 Ramana 0201006WL038191 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507375 DEVADA RAMANA S O LATE NAGAYYA UNION BANK OF INDIA(508500)
194 Laveru AP-01-006-001-001/010096
(KOTHAKUNKAM) 		0201006000NRG25150520241946507 15/05/2024 Daaliraaju 0201006WL038191 Daaliraaju 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507351 DALIRAJU UNION BANK OF INDIA(508500)
195 Laveru AP-01-006-001-001/010096
(KOTHAKUNKAM) 		0201006000NRG25150520241946508 15/05/2024 Toudamma 0201006WL038191 Toudamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506953 Mrs Regana Chinna Tavudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Laveru AP-01-006-001-001/010097
(KOTHAKUNKAM) 		0201006000NRG25150520241946510 15/05/2024 Paidamma 0201006WL038191 Paidamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507471 BAMMIDI PAIDAMMA UNION BANK OF INDIA(508500)
197 Laveru AP-01-006-001-001/010097
(KOTHAKUNKAM) 		0201006000NRG25150520241946509 15/05/2024 Raamulu 0201006WL038191 Raamulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507389 BAMMIDI RAMULU UNION BANK OF INDIA(508500)
198 Laveru AP-01-006-001-001/010100
(KOTHAKUNKAM) 		0201006000NRG25150520241946514 15/05/2024 Seetamma 0201006WL038191 Seetamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507451 PALLA SITAMMA W O SURYA RAO PYDAYYAVALAS UNION BANK OF INDIA(508500)
199 Laveru AP-01-006-001-001/010100
(KOTHAKUNKAM) 		0201006000NRG25150520241946513 15/05/2024 Sooryaaraavu 0201006WL038191 Sooryaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507567 PALLA SURYA RAO S O APPALA NAIDU PAIDAY UNION BANK OF INDIA(508500)
200 Laveru AP-01-006-001-001/010100
(KOTHAKUNKAM) 		0201006000NRG25150520241946515 15/05/2024 Srinu 0201006WL038191 Srinu 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507561 PALLA SRINU UNION BANK OF INDIA(508500)
201 Laveru AP-01-006-001-001/010102
(KOTHAKUNKAM) 		0201006000NRG25150520241946516 15/05/2024 A Lakshmi 0201006WL038191 A Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507000 DEVADA LACHCHUMU UNION BANK OF INDIA(508500)
202 Laveru AP-01-006-001-001/010103
(KOTHAKUNKAM) 		0201006000NRG25150520241946518 15/05/2024 Appala Narasamma 0201006WL038191 Appala Narasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507393 NEDURI NARSAMMA UNION BANK OF INDIA(508500)
203 Laveru AP-01-006-001-001/010103
(KOTHAKUNKAM) 		0201006000NRG25150520241946517 15/05/2024 Neduru Paapaaraavu 0201006WL038191 Neduru Paapaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507171 NEDURI PAPARAO UNION BANK OF INDIA(508500)
204 Laveru AP-01-006-001-001/010104
(KOTHAKUNKAM) 		0201006000NRG25150520241946520 15/05/2024 Ramu 0201006WL038191 Ramu 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507596 THALIYA RAMU UNION BANK OF INDIA(508500)
205 Laveru AP-01-006-001-001/010104
(KOTHAKUNKAM) 		0201006000NRG25150520241946519 15/05/2024 Saantamma 0201006WL038191 Saantamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507144 THALIYA SANTHAMMA UNION BANK OF INDIA(508500)
206 Laveru AP-01-006-001-001/010105
(KOTHAKUNKAM) 		0201006000NRG25150520241946522 15/05/2024 Paidamma 0201006WL038191 Paidamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507529 BOMMIDI PAIDAMMA UNION BANK OF INDIA(508500)
207 Laveru AP-01-006-001-001/010105
(KOTHAKUNKAM) 		0201006000NRG25150520241946521 15/05/2024 Sooryaaraavu 0201006WL038191 Sooryaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507137 BOMMIDI SURYARAO UNION BANK OF INDIA(508500)
208 Laveru AP-01-006-001-001/010106
(KOTHAKUNKAM) 		0201006000NRG25150520241946524 15/05/2024 Raajulu 0201006WL038191 Raajulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507244 NADUPURI RAJULU UNION BANK OF INDIA(508500)
209 Laveru AP-01-006-001-001/010106
(KOTHAKUNKAM) 		0201006000NRG25150520241946523 15/05/2024 Suresh 0201006WL038191 Suresh 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506986 NADUPURI SURESH UNION BANK OF INDIA(508500)
210 Laveru AP-01-006-001-001/010109
(KOTHAKUNKAM) 		0201006000NRG25150520241946528 15/05/2024 Narasimhulu 0201006WL038191 Narasimhulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506961 MR YADLA NARASINGA RAO STATE BANK OF INDIA(508548)
211 Laveru AP-01-006-001-001/010112
(KOTHAKUNKAM) 		0201006000NRG25150520241946529 15/05/2024 Ellappadu 0201006WL038191 Ellappadu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507453 DEVADA ELLAPPADU UNION BANK OF INDIA(508500)
212 Laveru AP-01-006-001-001/010112
(KOTHAKUNKAM) 		0201006000NRG25150520241946530 15/05/2024 Punnavati 0201006WL038191 Punnavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507540 DEVADA PUNYAVATI UNION BANK OF INDIA(508500)
213 Laveru AP-01-006-001-001/010112
(KOTHAKUNKAM) 		0201006000NRG25150520241946531 15/05/2024 Rambabu 0201006WL038191 Rambabu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507588 DEVADA RAMBABU UNION BANK OF INDIA(508500)
214 Laveru AP-01-006-001-001/010113
(KOTHAKUNKAM) 		0201006000NRG25150520241946532 15/05/2024 Appalanarasamma 0201006WL038191 Appalanarasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506966 DEVADA APPALANARASAYYA UNION BANK OF INDIA(508500)
215 Laveru AP-01-006-001-001/010113
(KOTHAKUNKAM) 		0201006000NRG25150520241946533 15/05/2024 Ramanamma 0201006WL038191 Ramanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507541 DEVADA RAMANAMMA UNION BANK OF INDIA(508500)
216 Laveru AP-01-006-001-001/010115
(KOTHAKUNKAM) 		0201006000NRG25150520241946534 15/05/2024 Asirayya 0201006WL038191 Asirayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506967 NADUPURI ASIRAPPADU UNION BANK OF INDIA(508500)
217 Laveru AP-01-006-001-001/010115
(KOTHAKUNKAM) 		0201006000NRG25150520241946535 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507123 NADUPURI LAXMI UNION BANK OF INDIA(508500)
218 Laveru AP-01-006-001-001/010116
(KOTHAKUNKAM) 		0201006000NRG25150520241946536 15/05/2024 Daalivaadu 0201006WL038191 Daalivaadu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507387 NADUPURI DALIVADU UNION BANK OF INDIA(508500)
219 Laveru AP-01-006-001-001/010116
(KOTHAKUNKAM) 		0201006000NRG25150520241946537 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507213 NADUPURU LAXMI UNION BANK OF INDIA(508500)
220 Laveru AP-01-006-001-001/010119
(KOTHAKUNKAM) 		0201006000NRG25150520241946539 15/05/2024 Narasamma 0201006WL038191 Narasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507581 BAMMIDI LAXMI UNION BANK OF INDIA(508500)
221 Laveru AP-01-006-001-001/010119
(KOTHAKUNKAM) 		0201006000NRG25150520241946538 15/05/2024 Raamulu 0201006WL038191 Raamulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507152 BAMMIDI RAMU UNION BANK OF INDIA(508500)
222 Laveru AP-01-006-001-001/010120
(KOTHAKUNKAM) 		0201006000NRG25150520241946540 15/05/2024 Chinnappanna 0201006WL038191 Chinnappanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507396 PALLA CHINNAAPPAYYA UNION BANK OF INDIA(508500)
223 Laveru AP-01-006-001-001/010120
(KOTHAKUNKAM) 		0201006000NRG25150520241946541 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507527 PALLA LAXMI UNION BANK OF INDIA(508500)
224 Laveru AP-01-006-001-001/010121
(KOTHAKUNKAM) 		0201006000NRG25150520241946542 15/05/2024 Raamulu 0201006WL038191 Raamulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506952 BAMMIDI RAMULAMMA UNION BANK OF INDIA(508500)
225 Laveru AP-01-006-001-001/010122
(KOTHAKUNKAM) 		0201006000NRG25150520241946546 15/05/2024 Chinna Appalamma 0201006WL038191 Chinna Appalamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507513 SANAPATHI CHINNAPPADU W O KANNAYYA UNION BANK OF INDIA(508500)
226 Laveru AP-01-006-001-001/010122
(KOTHAKUNKAM) 		0201006000NRG25150520241946545 15/05/2024 Gollaaraavu 0201006WL038191 Gollaaraavu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221507591 CHANAPATHI GOLLARAO UNION BANK OF INDIA(508500)
227 Laveru AP-01-006-001-001/010123
(KOTHAKUNKAM) 		0201006000NRG25150520241946548 15/05/2024 Kalavati 0201006WL038191 Kalavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507580 Mrs KALAVATHI PEERUKATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
228 Laveru AP-01-006-001-001/010123
(KOTHAKUNKAM) 		0201006000NRG25150520241946547 15/05/2024 Lakshmunaayudu 0201006WL038191 Lakshmunaayudu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507570 PEERUKATLA LAXMU NAIDU UNION BANK OF INDIA(508500)
229 Laveru AP-01-006-001-001/010124
(KOTHAKUNKAM) 		0201006000NRG25150520241946550 15/05/2024 Ramanamurti 0201006WL038191 Ramanamurti 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507571 Mr PEERUKATLA RAMANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
230 Laveru AP-01-006-001-001/010125
(KOTHAKUNKAM) 		0201006000NRG25150520241946552 15/05/2024 Kanchamma 0201006WL038191 Kanchamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507382 Mrs KANCHAMMA VAANDANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
231 Laveru AP-01-006-001-001/010127
(KOTHAKUNKAM) 		0201006000NRG25150520241946553 15/05/2024 Neelamnaayudu 0201006WL038191 Neelamnaayudu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507452 Mr VADDIPILLI NEELAMNAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
232 Laveru AP-01-006-001-001/010127
(KOTHAKUNKAM) 		0201006000NRG25150520241946554 15/05/2024 Satyavati 0201006WL038191 Satyavati 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507001 VADDIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
233 Laveru AP-01-006-001-001/010128
(KOTHAKUNKAM) 		0201006000NRG25150520241946556 15/05/2024 Seetaaratnam 0201006WL038191 Seetaaratnam 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507218 PEERUKATLA SEETARATNAM UNION BANK OF INDIA(508500)
234 Laveru AP-01-006-001-001/010129
(KOTHAKUNKAM) 		0201006000NRG25150520241946558 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 750 750 Processed 22/05/2024 4221507149 PEERUKATLA LAXMI UNION BANK OF INDIA(508500)
235 Laveru AP-01-006-001-001/010129
(KOTHAKUNKAM) 		0201006000NRG25150520241946557 15/05/2024 Ramana 0201006WL038191 Ramana 00468 UBIN0807249 750 750 Processed 22/05/2024 4221506983 PEERUKATLA RAMANA UNION BANK OF INDIA(508500)
236 Laveru AP-01-006-001-001/010130
(KOTHAKUNKAM) 		0201006000NRG25150520241946559 15/05/2024 Lakshmamma 0201006WL038191 Lakshmamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506902 VADDIPALLI LAXMAMMA UNION BANK OF INDIA(508500)
237 Laveru AP-01-006-001-001/010133
(KOTHAKUNKAM) 		0201006000NRG25150520241946560 15/05/2024 Lukalapu Naagamma 0201006WL038191 Lukalapu Naagamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506995 LUKALAPU NAGAMANI UNION BANK OF INDIA(508500)
238 Laveru AP-01-006-001-001/010134
(KOTHAKUNKAM) 		0201006000NRG25150520241946562 15/05/2024 Seetaaraamulu 0201006WL038191 Seetaaraamulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506973 KILLARI SEETHA RAMULU UNION BANK OF INDIA(508500)
239 Laveru AP-01-006-001-001/010137
(KOTHAKUNKAM) 		0201006000NRG25150520241946564 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507373 CHANDAKA LAKSHUMU UNION BANK OF INDIA(508500)
240 Laveru AP-01-006-001-001/010137
(KOTHAKUNKAM) 		0201006000NRG25150520241946563 15/05/2024 Raamakrishna 0201006WL038191 Raamakrishna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507379 CHANDAKA RAMAKRISHNA UNION BANK OF INDIA(508500)
241 Laveru AP-01-006-001-001/010139
(KOTHAKUNKAM) 		0201006000NRG25150520241946565 15/05/2024 Appalasooramma 0201006WL038191 Appalasooramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507380 APPALA NARASAMMA UNION BANK OF INDIA(508500)
242 Laveru AP-01-006-001-001/010139
(KOTHAKUNKAM) 		0201006000NRG25150520241946566 15/05/2024 Gollamma 0201006WL038191 Gollamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507504 PALLA GOLLAMMA UNION BANK OF INDIA(508500)
243 Laveru AP-01-006-001-001/010141
(KOTHAKUNKAM) 		0201006000NRG25150520241946568 15/05/2024 Chinnalakshmi 0201006WL038191 Chinnalakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507227 PALLA LAXMI UNION BANK OF INDIA(508500)
244 Laveru AP-01-006-001-001/010141
(KOTHAKUNKAM) 		0201006000NRG25150520241946567 15/05/2024 Raamakrishna 0201006WL038191 Raamakrishna 00468 UBIN0807249 500 500 Processed 22/05/2024 4221506900 PALLA RAMA KRISHNA UNION BANK OF INDIA(508500)
245 Laveru AP-01-006-001-001/010142
(KOTHAKUNKAM) 		0201006000NRG25150520241946569 15/05/2024 Appamma 0201006WL038191 Appamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507658 PALLA APPAMMA UNION BANK OF INDIA(508500)
246 Laveru AP-01-006-001-001/010144
(KOTHAKUNKAM) 		0201006000NRG25150520241946570 15/05/2024 Dhanalakshmi 0201006WL038191 Dhanalakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507508 GUDLA DHANALAXMI UNION BANK OF INDIA(508500)
247 Laveru AP-01-006-001-001/010145
(KOTHAKUNKAM) 		0201006000NRG25150520241946571 15/05/2024 Ramesh 0201006WL038191 Ramesh 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507490 PINNINTI RAMANAMMA UNION BANK OF INDIA(508500)
248 Laveru AP-01-006-001-001/010146
(KOTHAKUNKAM) 		0201006000NRG25150520241946573 15/05/2024 Sanyaasamma 0201006WL038191 Sanyaasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507383 Mr SANYASAMMA KARAGANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
249 Laveru AP-01-006-001-001/010146
(KOTHAKUNKAM) 		0201006000NRG25150520241946572 15/05/2024 Sooryaaraavu 0201006WL038191 Sooryaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507219 KARAGANA SURYARAO UNION BANK OF INDIA(508500)
250 Laveru AP-01-006-001-001/010147
(KOTHAKUNKAM) 		0201006000NRG25150520241946574 15/05/2024 Sooramma 0201006WL038191 Sooramma 00468 UBIN0807249 500 500 Processed 22/05/2024 4221507242 NAKKANA SURAMMA UNION BANK OF INDIA(508500)
251 Laveru AP-01-006-001-001/010148
(KOTHAKUNKAM) 		0201006000NRG25150520241946576 15/05/2024 Appamma 0201006WL038191 Appamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507150 KARAGANA CHINNAPPAMMA UNION BANK OF INDIA(508500)
252 Laveru AP-01-006-001-001/010148
(KOTHAKUNKAM) 		0201006000NRG25150520241946575 15/05/2024 Errayya 0201006WL038191 Errayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507374 KARAGANA YERRAYYA S O LATE RAMAYYA UNION BANK OF INDIA(508500)
253 Laveru AP-01-006-001-001/010150
(KOTHAKUNKAM) 		0201006000NRG25150520241946580 15/05/2024 Jaggaraavu 0201006WL038191 Jaggaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507147 KORADA JAGGARAO UNION BANK OF INDIA(508500)
254 Laveru AP-01-006-001-001/010150
(KOTHAKUNKAM) 		0201006000NRG25150520241946581 15/05/2024 Sooreedamma 0201006WL038191 Sooreedamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507539 KORADA DURGA UNION BANK OF INDIA(508500)
255 Laveru AP-01-006-001-001/010151
(KOTHAKUNKAM) 		0201006000NRG25150520241946582 15/05/2024 Somulu 0201006WL038191 Somulu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221506959 THALIYA SOMULU UNION BANK OF INDIA(508500)
256 Laveru AP-01-006-001-001/010152
(KOTHAKUNKAM) 		0201006000NRG25150520241946583 15/05/2024 Appudu 0201006WL038191 Appudu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507350 KONDRU APPALA NAIDU UNION BANK OF INDIA(508500)
257 Laveru AP-01-006-001-001/010152
(KOTHAKUNKAM) 		0201006000NRG25150520241946584 15/05/2024 Yasodaa 0201006WL038191 Yasodaa 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507353 KONDRU YESAMMA UNION BANK OF INDIA(508500)
258 Laveru AP-01-006-001-001/010153
(KOTHAKUNKAM) 		0201006000NRG25150520241946585 15/05/2024 Gollaaraavu 0201006WL038191 Gollaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507577 SAESHA GOLLA RAO LTI A C UNION BANK OF INDIA(508500)
259 Laveru AP-01-006-001-001/010153
(KOTHAKUNKAM) 		0201006000NRG25150520241946586 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507454 SESHA LAXMI W O GOLLA RAO PAIDAYAVALASA UNION BANK OF INDIA(508500)
260 Laveru AP-01-006-001-001/010153
(KOTHAKUNKAM) 		0201006000NRG25150520241946587 15/05/2024 Vasantha laxmi 0201006WL038191 Vasantha laxmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507595 SESHA VASANTHA LAKSHMI UNION BANK OF INDIA(508500)
261 Laveru AP-01-006-001-001/010155
(KOTHAKUNKAM) 		0201006000NRG25150520241946589 15/05/2024 Papamma 0201006WL038191 Papamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507226 BAMMIDI PAPAMMA UNION BANK OF INDIA(508500)
262 Laveru AP-01-006-001-001/010155
(KOTHAKUNKAM) 		0201006000NRG25150520241946588 15/05/2024 Seetaalu 0201006WL038191 Seetaalu 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507613 BAMMIDI SEETHALU UNION BANK OF INDIA(508500)
263 Laveru AP-01-006-001-001/010156
(KOTHAKUNKAM) 		0201006000NRG25150520241946590 15/05/2024 Gunnayya 0201006WL038191 Gunnayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507235 KETHA GANGARAJU UNION BANK OF INDIA(508500)
264 Laveru AP-01-006-001-001/010156
(KOTHAKUNKAM) 		0201006000NRG25150520241946591 15/05/2024 Sooramma 0201006WL038191 Sooramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506941 KETHA SURAMMA UNION BANK OF INDIA(508500)
265 Laveru AP-01-006-001-001/010157
(KOTHAKUNKAM) 		0201006000NRG25150520241946595 15/05/2024 MASARAMMA 0201006WL038191 MASARAMMA 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507585 KETHA MASARAMMA UNION BANK OF INDIA(508500)
266 Laveru AP-01-006-001-001/010157
(KOTHAKUNKAM) 		0201006000NRG25150520241946593 15/05/2024 Punnayya 0201006WL038191 Punnayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507530 KETHA PUNNAYYA UNION BANK OF INDIA(508500)
267 Laveru AP-01-006-001-001/010157
(KOTHAKUNKAM) 		0201006000NRG25150520241946594 15/05/2024 Raamulamma 0201006WL038191 Raamulamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506937 KETHA RAMULAMMA UNION BANK OF INDIA(508500)
268 Laveru AP-01-006-001-001/010158
(KOTHAKUNKAM) 		0201006000NRG25150520241946596 15/05/2024 Moogamma 0201006WL038191 Moogamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507404 TALIYA MUGATAMMA UNION BANK OF INDIA(508500)
269 Laveru AP-01-006-001-001/010159
(KOTHAKUNKAM) 		0201006000NRG25150520241946599 15/05/2024 Srinivaasaraavu 0201006WL038191 Srinivaasaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507221 KILLARI SRINIVASARAO UNION BANK OF INDIA(508500)
270 Laveru AP-01-006-001-001/010160
(KOTHAKUNKAM) 		0201006000NRG25150520241946602 15/05/2024 Podulapu Lakshmi 0201006WL038191 Podulapu Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507565 PODILAPU PAIDAMMA UNION BANK OF INDIA(508500)
271 Laveru AP-01-006-001-001/010160
(KOTHAKUNKAM) 		0201006000NRG25150520241946601 15/05/2024 Trinaada 0201006WL038191 Trinaada 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507231 PODILAPU TRINADHA UNION BANK OF INDIA(508500)
272 Laveru AP-01-006-001-001/010161
(KOTHAKUNKAM) 		0201006000NRG25150520241946604 15/05/2024 Aadilakshmi 0201006WL038191 Aadilakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507560 PALLA ADILAXMI UNION BANK OF INDIA(508500)
273 Laveru AP-01-006-001-001/010161
(KOTHAKUNKAM) 		0201006000NRG25150520241946603 15/05/2024 Ramana 0201006WL038191 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507559 PALLA RAMAN UNION BANK OF INDIA(508500)
274 Laveru AP-01-006-001-001/010163
(KOTHAKUNKAM) 		0201006000NRG25150520241946605 15/05/2024 Appalanarasayya 0201006WL038191 Appalanarasayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507222 KILLARI APPALANARASAYYA UNION BANK OF INDIA(508500)
275 Laveru AP-01-006-001-001/010163
(KOTHAKUNKAM) 		0201006000NRG25150520241946606 15/05/2024 Gollamma 0201006WL038191 Gollamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507364 KILLARI GOLLAMMA UNION BANK OF INDIA(508500)
276 Laveru AP-01-006-001-001/010166
(KOTHAKUNKAM) 		0201006000NRG25150520241946608 15/05/2024 Ankamma 0201006WL038191 Ankamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507233 NADUPURI ANKAMMA UNION BANK OF INDIA(508500)
277 Laveru AP-01-006-001-001/010171
(KOTHAKUNKAM) 		0201006000NRG25150520241946610 15/05/2024 Tavudamma 0201006WL038191 Tavudamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507510 BOMMIDI THAVUDAMMA UNION BANK OF INDIA(508500)
278 Laveru AP-01-006-001-001/010171
(KOTHAKUNKAM) 		0201006000NRG25150520241946609 15/05/2024 Tavudu 0201006WL038191 Tavudu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507616 BOMMIDI THOUDU UNION BANK OF INDIA(508500)
279 Laveru AP-01-006-001-001/010177
(KOTHAKUNKAM) 		0201006000NRG25150520241946612 15/05/2024 govindamma 0201006WL038191 govindamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507234 BAMMIDI GOVINDAMMA UNION BANK OF INDIA(508500)
280 Laveru AP-01-006-001-001/010177
(KOTHAKUNKAM) 		0201006000NRG25150520241946611 15/05/2024 Narasimhulu 0201006WL038191 Narasimhulu 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507118 Mr NARASIMHULU BAMMIDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
281 Laveru AP-01-006-001-001/010178
(KOTHAKUNKAM) 		0201006000NRG25150520241946614 15/05/2024 adilaxmi 0201006WL038191 adilaxmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506939 KETHA ADILAXMI UNION BANK OF INDIA(508500)
282 Laveru AP-01-006-001-001/010178
(KOTHAKUNKAM) 		0201006000NRG25150520241946613 15/05/2024 Ketha Bujjibabu 0201006WL038191 Ketha Bujjibabu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507521 KETHA BUJJI UNION BANK OF INDIA(508500)
283 Laveru AP-01-006-001-001/010179
(KOTHAKUNKAM) 		0201006000NRG25150520241946615 15/05/2024 Ramana 0201006WL038191 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507168 KORADA RAMANA UNION BANK OF INDIA(508500)
284 Laveru AP-01-006-001-001/010179
(KOTHAKUNKAM) 		0201006000NRG25150520241946616 15/05/2024 Suridamma 0201006WL038191 Suridamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507347 KORADA SUREEDU UNION BANK OF INDIA(508500)
285 Laveru AP-01-006-001-001/010180
(KOTHAKUNKAM) 		0201006000NRG25150520241946617 15/05/2024 KUMARI 0201006WL038191 KUMARI 00468 UBIN0807249 750 750 Processed 22/05/2024 4221507674 KILLAMSETTI KUMARI UNION BANK OF INDIA(508500)
286 Laveru AP-01-006-001-001/010182
(KOTHAKUNKAM) 		0201006000NRG25150520241946618 15/05/2024 Gollarao 0201006WL038191 Gollarao 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507569 PEERUKATLA GOLLARAO UNION BANK OF INDIA(508500)
287 Laveru AP-01-006-001-001/010182
(KOTHAKUNKAM) 		0201006000NRG25150520241946619 15/05/2024 Leelavati 0201006WL038191 Leelavati 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507449 Mrs LILAVATHI PEERUKATLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
288 Laveru AP-01-006-001-001/010184
(KOTHAKUNKAM) 		0201006000NRG25150520241946620 15/05/2024 Gaddayya 0201006WL038191 Gaddayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507403 DUSI GADDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Laveru AP-01-006-001-001/010184
(KOTHAKUNKAM) 		0201006000NRG25150520241946621 15/05/2024 Lakshmi 0201006WL038191 Lakshmi 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507122 DUSI LAXMI UNION BANK OF INDIA(508500)
290 Laveru AP-01-006-001-001/010186
(KOTHAKUNKAM) 		0201006000NRG25150520241946622 15/05/2024 Anand 0201006WL038191 Anand 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221506975 Mr LAKSHMU NAIDU VADDIPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
291 Laveru AP-01-006-001-001/010186
(KOTHAKUNKAM) 		0201006000NRG25150520241946623 15/05/2024 Sumati 0201006WL038191 Sumati 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507183 VADDIPALLI SUMATHI UNION BANK OF INDIA(508500)
292 Laveru AP-01-006-001-001/010187
(KOTHAKUNKAM) 		0201006000NRG25150520241946625 15/05/2024 Alivelu 0201006WL038191 Alivelu 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221506910 SUNKARI ALIVELU UNION BANK OF INDIA(508500)
293 Laveru AP-01-006-001-001/010187
(KOTHAKUNKAM) 		0201006000NRG25150520241946624 15/05/2024 Sreenu 0201006WL038191 Sreenu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221507146 SUNKARI SRINIVASA RAO UNION BANK OF INDIA(508500)
294 Laveru AP-01-006-001-001/010188
(KOTHAKUNKAM) 		0201006000NRG25150520241946626 15/05/2024 Appadu 0201006WL038191 Appadu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507394 EESERLA APPALANAIDU UNION BANK OF INDIA(508500)
295 Laveru AP-01-006-001-001/010188
(KOTHAKUNKAM) 		0201006000NRG25150520241946627 15/05/2024 Satyavati 0201006WL038191 Satyavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507165 EESERLA SATYAVATHI UNION BANK OF INDIA(508500)
296 Laveru AP-01-006-001-001/010190
(KOTHAKUNKAM) 		0201006000NRG25150520241946630 15/05/2024 Santu 0201006WL038191 Santu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507506 Miss PISINI SANTHOSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Laveru AP-01-006-001-001/010191
(KOTHAKUNKAM) 		0201006000NRG25150520241946631 15/05/2024 Sooryaaraavu 0201006WL038191 Sooryaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507514 VADDIPALLI SURYARAO UNION BANK OF INDIA(508500)
298 Laveru AP-01-006-001-001/010193
(KOTHAKUNKAM) 		0201006000NRG25150520241946632 15/05/2024 Saavitri 0201006WL038191 Saavitri 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507220 BOMMIDI SAVITRI UNION BANK OF INDIA(508500)
299 Laveru AP-01-006-001-001/010195
(KOTHAKUNKAM) 		0201006000NRG25150520241946634 15/05/2024 Malachi 0201006WL038191 Malachi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507459 KONDRU MALATCHI UNION BANK OF INDIA(508500)
300 Laveru AP-01-006-001-001/010196
(KOTHAKUNKAM) 		0201006000NRG25150520241946635 15/05/2024 Malliswari 0201006WL038191 Malliswari 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507525 PATNANA MALESWARI UNION BANK OF INDIA(508500)
301 Laveru AP-01-006-001-001/010199
(KOTHAKUNKAM) 		0201006000NRG25150520241946636 15/05/2024 Bammidi Chinnarao 0201006WL038191 Bammidi Chinnarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507352 BAMMIDI CHINNARAO UNION BANK OF INDIA(508500)
302 Laveru AP-01-006-001-001/010199
(KOTHAKUNKAM) 		0201006000NRG25150520241946637 15/05/2024 punyavathi 0201006WL038191 punyavathi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507564 BAMMIDI PUNYAVATHI UNION BANK OF INDIA(508500)
303 Laveru AP-01-006-001-001/010203
(KOTHAKUNKAM) 		0201006000NRG25150520241946640 15/05/2024 chinnammadu 0201006WL038191 chinnammadu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507536 KORADA CHINNAMMADU UNION BANK OF INDIA(508500)
304 Laveru AP-01-006-001-001/010203
(KOTHAKUNKAM) 		0201006000NRG25150520241946639 15/05/2024 yarrayya 0201006WL038191 yarrayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507390 KORADA YARRAYYA UNION BANK OF INDIA(508500)
305 Laveru AP-01-006-001-001/010204
(KOTHAKUNKAM) 		0201006000NRG25150520241946643 15/05/2024 Anvesh Kumar 0201006WL038191 Anvesh Kumar 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507592 VALIREDDI ANVESH KUMAR UNION BANK OF INDIA(508500)
306 Laveru AP-01-006-001-001/010204
(KOTHAKUNKAM) 		0201006000NRG25150520241946641 15/05/2024 gollarao 0201006WL038191 gollarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507248 VALIREDDY GOLLARAO UNION BANK OF INDIA(508500)
307 Laveru AP-01-006-001-001/010204
(KOTHAKUNKAM) 		0201006000NRG25150520241946642 15/05/2024 jayalaxmi 0201006WL038191 jayalaxmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507535 VALIREDDY JAYALAXMI UNION BANK OF INDIA(508500)
308 Laveru AP-01-006-001-001/010205
(KOTHAKUNKAM) 		0201006000NRG25150520241946645 15/05/2024 appannamma 0201006WL038191 appannamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506897 KORADA APPANNAMMA UNION BANK OF INDIA(508500)
309 Laveru AP-01-006-001-001/010205
(KOTHAKUNKAM) 		0201006000NRG25150520241946644 15/05/2024 srinu 0201006WL038191 srinu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507249 KORADA SRINU UNION BANK OF INDIA(508500)
310 Laveru AP-01-006-001-001/010208
(KOTHAKUNKAM) 		0201006000NRG25150520241946647 15/05/2024 nagamani 0201006WL038191 nagamani 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507494 VADDIPALLI NAGAMANI UNION BANK OF INDIA(508500)
311 Laveru AP-01-006-001-001/010215
(KOTHAKUNKAM) 		0201006000NRG25150520241946650 15/05/2024 Lutta Bangaramma 0201006WL038191 Lutta Bangaramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507675 Mrs CHINTHAPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Laveru AP-01-006-001-001/010215
(KOTHAKUNKAM) 		0201006000NRG25150520241946649 15/05/2024 Lutta Chanti 0201006WL038191 Lutta Chanti 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507405 LUTTA CHANTI UNION BANK OF INDIA(508500)
313 Laveru AP-01-006-001-001/010216
(KOTHAKUNKAM) 		0201006000NRG25150520241946651 15/05/2024 sujatha 0201006WL038191 sujatha 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507549 PODILAPU SUJATHA UNION BANK OF INDIA(508500)
314 Laveru AP-01-006-001-001/010219
(KOTHAKUNKAM) 		0201006000NRG25150520241946653 15/05/2024 Podulapu Bangari 0201006WL038191 Podulapu Bangari 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221507349 PODILAPU BHAVANI UNION BANK OF INDIA(508500)
315 Laveru AP-01-006-001-001/010219
(KOTHAKUNKAM) 		0201006000NRG25150520241946652 15/05/2024 sangayya 0201006WL038191 sangayya 00468 UBIN0807249 1500 1500 Rejected 22/05/2024 4221507348 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
316 Laveru AP-01-006-001-001/010221
(KOTHAKUNKAM) 		0201006000NRG25150520241946654 15/05/2024 Sankar rao 0201006WL038191 Sankar rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507238 NADUPURI SANKARARAO UNION BANK OF INDIA(508500)
317 Laveru AP-01-006-001-001/010222
(KOTHAKUNKAM) 		0201006000NRG25150520241946656 15/05/2024 Venkataramana 0201006WL038191 Venkataramana 00468 UBIN0807249 500 500 Processed 22/05/2024 4221507553 ESARLA VENKATARAMANA UNION BANK OF INDIA(508500)
318 Laveru AP-01-006-001-001/010223
(KOTHAKUNKAM) 		0201006000NRG25150520241946658 15/05/2024 Ramyakrishna 0201006WL038191 Ramyakrishna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507617 REGANA RAMYAKRISHNA UNION BANK OF INDIA(508500)
319 Laveru AP-01-006-001-001/010224
(KOTHAKUNKAM) 		0201006000NRG25150520241946659 15/05/2024 Durgaa Prasaad 0201006WL038191 Durgaa Prasaad 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507538 CHANDAKA DURGAPRASAD UNION BANK OF INDIA(508500)
320 Laveru AP-01-006-001-001/010227
(KOTHAKUNKAM) 		0201006000NRG25150520241946661 15/05/2024 Gowri 0201006WL038191 Gowri 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221506926 KONDRU GOWRI UNION BANK OF INDIA(508500)
321 Laveru AP-01-006-001-001/010228
(KOTHAKUNKAM) 		0201006000NRG25150520241946662 15/05/2024 Gollaaraavu 0201006WL038191 Gollaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507151 DEVADA GOLLARAO PUNJAB NATIONAL BANK(508568)
322 Laveru AP-01-006-001-001/010228
(KOTHAKUNKAM) 		0201006000NRG25150520241946663 15/05/2024 Pentamma 0201006WL038191 Pentamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507214 DEVADA PENTAMMA UNION BANK OF INDIA(508500)
323 Laveru AP-01-006-001-001/010229
(KOTHAKUNKAM) 		0201006000NRG25150520241946665 15/05/2024 Padmavathi 0201006WL038191 Padmavathi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506903 PERUKATLA PADMAVATHI UNION BANK OF INDIA(508500)
324 Laveru AP-01-006-001-001/010229
(KOTHAKUNKAM) 		0201006000NRG25150520241946664 15/05/2024 Satyam 0201006WL038191 Satyam 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507579 PEERUKATLA SATYANARAYANA UNION BANK OF INDIA(508500)
325 Laveru AP-01-006-001-001/010230
(KOTHAKUNKAM) 		0201006000NRG25150520241946666 15/05/2024 Satyanarayana 0201006WL038191 Satyanarayana 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507590 MR ESARLA SATYANARAYANA STATE BANK OF INDIA(508548)
326 Laveru AP-01-006-001-001/010232
(KOTHAKUNKAM) 		0201006000NRG25150520241946667 15/05/2024 Ramanamma 0201006WL038191 Ramanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507589 BAMMIDI RAMANAMMA UNION BANK OF INDIA(508500)
327 Laveru AP-01-006-001-001/010234
(KOTHAKUNKAM) 		0201006000NRG25150520241946669 15/05/2024 Appanna 0201006WL038191 Appanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507111 PATNANA APPANNA UNION BANK OF INDIA(508500)
328 Laveru AP-01-006-001-001/010234
(KOTHAKUNKAM) 		0201006000NRG25150520241946668 15/05/2024 Ganga 0201006WL038191 Ganga 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507496 PATNANA GANGA UNION BANK OF INDIA(508500)
329 Laveru AP-01-006-001-001/010235
(KOTHAKUNKAM) 		0201006000NRG25150520241946671 15/05/2024 Gangayya 0201006WL038191 Gangayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507587 PATNANA GANGAYYA UNION BANK OF INDIA(508500)
330 Laveru AP-01-006-001-001/010235
(KOTHAKUNKAM) 		0201006000NRG25150520241946670 15/05/2024 Gouramma 0201006WL038191 Gouramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507537 PATNANA GOWRAMMA UNION BANK OF INDIA(508500)
331 Laveru AP-01-006-001-001/010236
(KOTHAKUNKAM) 		0201006000NRG25150520241946673 15/05/2024 Adilakshmi 0201006WL038191 Adilakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507618 PALLA ADILAKSHMI UNION BANK OF INDIA(508500)
332 Laveru AP-01-006-001-001/010236
(KOTHAKUNKAM) 		0201006000NRG25150520241946672 15/05/2024 Ramana 0201006WL038191 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507593 PALLA RAMANA UNION BANK OF INDIA(508500)
333 Laveru AP-01-006-001-001/010237
(KOTHAKUNKAM) 		0201006000NRG25150520241946675 15/05/2024 Santoshi 0201006WL038191 Santoshi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507639 REGANA SANTOSHI UNION BANK OF INDIA(508500)
334 Laveru AP-01-006-001-001/010240
(KOTHAKUNKAM) 		0201006000NRG25150520241946676 15/05/2024 Akkulu 0201006WL038191 Akkulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507509 KETHA AKKULU UNION BANK OF INDIA(508500)
335 Laveru AP-01-006-001-001/010241
(KOTHAKUNKAM) 		0201006000NRG25150520241946677 15/05/2024 Lakshmanarao 0201006WL038191 Lakshmanarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507237 LUTTA LAXMANA RAO UNION BANK OF INDIA(508500)
336 Laveru AP-01-006-001-001/010242
(KOTHAKUNKAM) 		0201006000NRG25150520241946678 15/05/2024 Sriramulu 0201006WL038191 Sriramulu 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507638 YELAKALA SREE RAMULU UNION BANK OF INDIA(508500)
337 Laveru AP-01-006-001-001/10243
(KOTHAKUNKAM) 		0201006000NRG25150520241944302 15/05/2024 Esarla Jayalaxmi 0201006WL038157 Esarla Jayalaxmi 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507667 MISS MANTRI JAYALAXMI STATE BANK OF INDIA(508548)
338 Laveru AP-01-006-001-001/10245
(KOTHAKUNKAM) 		0201006000NRG25150520241944303 15/05/2024 Esarla Hemalatha 0201006WL038157 Esarla Hemalatha 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507668 ESARLA HEMALATHA UNION BANK OF INDIA(508500)
339 Laveru AP-01-006-001-001/30151
(KOTHAKUNKAM) 		0201006000NRG25150520241944308 15/05/2024 D Ramya 0201006WL038157 D Ramya 00468 UBIN0807249 1500 1500 Rejected 22/05/2024 4221507677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Laveru AP-01-006-001-001/30152-A
(KOTHAKUNKAM) 		0201006000NRG25150520241944309 15/05/2024 Valireddi Gangamma 0201006WL038157 Valireddi Gangamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507676 MISS RELLI GANGAMMA STATE BANK OF INDIA(508548)
341 Laveru AP-01-006-001-002/030001
(KOTHAKUNKAM) 		0201006000NRG25150520241944310 15/05/2024 Narayanaraavu 0201006WL038157 Narayanaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507084 Mr NARAYANARAO CHINTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
342 Laveru AP-01-006-001-002/030001
(KOTHAKUNKAM) 		0201006000NRG25150520241944311 15/05/2024 Paarvati 0201006WL038157 Paarvati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506972 CHINTADA PARVATHI UNION BANK OF INDIA(508500)
343 Laveru AP-01-006-001-002/030002
(KOTHAKUNKAM) 		0201006000NRG25150520241944312 15/05/2024 Durga 0201006WL038157 Durga 00468 UBIN0807249 250 250 Processed 22/05/2024 4221506974 PUTTEPU DURGA UNION BANK OF INDIA(508500)
344 Laveru AP-01-006-001-002/030003
(KOTHAKUNKAM) 		0201006000NRG25150520241944316 15/05/2024 Govindamma 0201006WL038157 Govindamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507208 PIDUGU GOVINDAMMA UNION BANK OF INDIA(508500)
345 Laveru AP-01-006-001-002/030003
(KOTHAKUNKAM) 		0201006000NRG25150520241944315 15/05/2024 pidugu Ramana 0201006WL038157 pidugu Ramana 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507684 PIDUGU VENKATA RAMANA UNION BANK OF INDIA(508500)
346 Laveru AP-01-006-001-002/030003
(KOTHAKUNKAM) 		0201006000NRG25150520241944313 15/05/2024 Raamu 0201006WL038157 Raamu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507417 Mr RAMU PIDUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
347 Laveru AP-01-006-001-002/030005
(KOTHAKUNKAM) 		0201006000NRG25150520241944317 15/05/2024 Govindamma 0201006WL038157 Govindamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506968 KUNAPALLI GOVNDAMMA UNION BANK OF INDIA(508500)
348 Laveru AP-01-006-001-002/030006
(KOTHAKUNKAM) 		0201006000NRG25150520241944319 15/05/2024 Annaaraavu 0201006WL038157 Annaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507096 PIDUGU ANNA RAO UNION BANK OF INDIA(508500)
349 Laveru AP-01-006-001-002/030006
(KOTHAKUNKAM) 		0201006000NRG25150520241944320 15/05/2024 Seetamma 0201006WL038157 Seetamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507646 PIDUGU SEETHAMMA UNION BANK OF INDIA(508500)
350 Laveru AP-01-006-001-002/030007
(KOTHAKUNKAM) 		0201006000NRG25150520241944322 15/05/2024 kunapalli Durgamma 0201006WL038157 kunapalli Durgamma 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507683 KUNAPALLI DURGAMMA UNION BANK OF INDIA(508500)
351 Laveru AP-01-006-001-002/030007
(KOTHAKUNKAM) 		0201006000NRG25150520241944321 15/05/2024 Narayanarao 0201006WL038157 Narayanarao 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507654 KUNAPALLI NAORAYANA RAO UNION BANK OF INDIA(508500)
352 Laveru AP-01-006-001-002/030008
(KOTHAKUNKAM) 		0201006000NRG25150520241944323 15/05/2024 Mangamma 0201006WL038157 Mangamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507518 DANGUDUBIYYAPU MANGAMMA UNION BANK OF INDIA(508500)
353 Laveru AP-01-006-001-002/030009
(KOTHAKUNKAM) 		0201006000NRG25150520241944326 15/05/2024 Krishnaveni 0201006WL038157 Krishnaveni 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506913 KUNAPALLI KRISHNAVENI UNION BANK OF INDIA(508500)
354 Laveru AP-01-006-001-002/030009
(KOTHAKUNKAM) 		0201006000NRG25150520241944325 15/05/2024 Ramarao 0201006WL038157 Ramarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507085 Mr RAMARAO KUNAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
355 Laveru AP-01-006-001-002/030009
(KOTHAKUNKAM) 		0201006000NRG25150520241944327 15/05/2024 Venkatesh 0201006WL038157 Venkatesh 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507099 KUNAPALLI VENKATESH UNION BANK OF INDIA(508500)
356 Laveru AP-01-006-001-002/030010
(KOTHAKUNKAM) 		0201006000NRG25150520241944328 15/05/2024 Ganapati 0201006WL038157 Ganapati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507082 Mr GNAPATHI PIDUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
357 Laveru AP-01-006-001-002/030010
(KOTHAKUNKAM) 		0201006000NRG25150520241944329 15/05/2024 Pidugu Narayanamma 0201006WL038157 Pidugu Narayanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507130 PIDUGU NARAYANAMMA UNION BANK OF INDIA(508500)
358 Laveru AP-01-006-001-002/030011
(KOTHAKUNKAM) 		0201006000NRG25150520241944330 15/05/2024 Paparao 0201006WL038157 Paparao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507091 Mr PAPARAO PIDUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
359 Laveru AP-01-006-001-002/030011
(KOTHAKUNKAM) 		0201006000NRG25150520241944331 15/05/2024 Parvati 0201006WL038157 Parvati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506998 PIDUGU PARVATHI UNION BANK OF INDIA(508500)
360 Laveru AP-01-006-001-002/030012
(KOTHAKUNKAM) 		0201006000NRG25150520241944332 15/05/2024 Bhaskararao 0201006WL038157 Bhaskararao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507081 Mr BHASKARA RAO CHINTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
361 Laveru AP-01-006-001-002/030012
(KOTHAKUNKAM) 		0201006000NRG25150520241944334 15/05/2024 Dhanalakshmi 0201006WL038157 Dhanalakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507651 CHINTADA DHANALAKSHMI UNION BANK OF INDIA(508500)
362 Laveru AP-01-006-001-002/030012
(KOTHAKUNKAM) 		0201006000NRG25150520241944333 15/05/2024 Raamadaasu 0201006WL038157 Raamadaasu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507086 Mr RAMADAS CHINTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
363 Laveru AP-01-006-001-002/030013
(KOTHAKUNKAM) 		0201006000NRG25150520241944336 15/05/2024 Chinnammadu 0201006WL038157 Chinnammadu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507089 DANGUDUBIYYAPU CHINNAMMADU LTI A C UNION BANK OF INDIA(508500)
364 Laveru AP-01-006-001-002/030013
(KOTHAKUNKAM) 		0201006000NRG25150520241944335 15/05/2024 Sooryaaraavu 0201006WL038157 Sooryaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507092 DANGUDUBIYYAPU SURYA RAO UNION BANK OF INDIA(508500)
365 Laveru AP-01-006-001-002/030014
(KOTHAKUNKAM) 		0201006000NRG25150520241944337 15/05/2024 Naarayanarao 0201006WL038157 Naarayanarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507087 DONDAPAATI NARAYANA RAO UNION BANK OF INDIA(508500)
366 Laveru AP-01-006-001-002/030014
(KOTHAKUNKAM) 		0201006000NRG25150520241944338 15/05/2024 Pentaalu 0201006WL038157 Pentaalu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506908 DONDAPATI PENTALU UNION BANK OF INDIA(508500)
367 Laveru AP-01-006-001-002/030015
(KOTHAKUNKAM) 		0201006000NRG25150520241944339 15/05/2024 Appaaraavu 0201006WL038157 Appaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507083 Mr APLPARAO DANGUDUBIYYAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
368 Laveru AP-01-006-001-002/030015
(KOTHAKUNKAM) 		0201006000NRG25150520241944340 15/05/2024 Appalanarasamma 0201006WL038157 Appalanarasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507206 DANGUDUBIYYAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
369 Laveru AP-01-006-001-002/030015
(KOTHAKUNKAM) 		0201006000NRG25150520241944341 15/05/2024 Balaji 0201006WL038157 Balaji 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507194 DANGUDUBIYYAPU BALAJI UNION BANK OF INDIA(508500)
370 Laveru AP-01-006-001-002/030016
(KOTHAKUNKAM) 		0201006000NRG25150520241944342 15/05/2024 Lakshmanarao 0201006WL038157 Lakshmanarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507080 Mr PYDI LAKSHMANARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
371 Laveru AP-01-006-001-002/030016
(KOTHAKUNKAM) 		0201006000NRG25150520241944343 15/05/2024 Tirumala rao 0201006WL038157 Tirumala rao 00468 UBIN0807249 750 750 Processed 22/05/2024 4221507098 PYDI TIRUMALA RAO UNION BANK OF INDIA(508500)
372 Laveru AP-01-006-001-002/030017
(KOTHAKUNKAM) 		0201006000NRG25150520241944344 15/05/2024 Appanna 0201006WL038157 Appanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507095 Mr APPANNA PYDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
373 Laveru AP-01-006-001-002/030017
(KOTHAKUNKAM) 		0201006000NRG25150520241944345 15/05/2024 Ramanamma 0201006WL038157 Ramanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507197 PYDI RAMANAMMA UNION BANK OF INDIA(508500)
374 Laveru AP-01-006-001-002/030020
(KOTHAKUNKAM) 		0201006000NRG25150520241944347 15/05/2024 Satyavati 0201006WL038157 Satyavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507094 DANGUDU BIYYAPU SATYAVATHY W O VENKANNA UNION BANK OF INDIA(508500)
375 Laveru AP-01-006-001-002/030020
(KOTHAKUNKAM) 		0201006000NRG25150520241944346 15/05/2024 Venkanna 0201006WL038157 Venkanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507093 DANGUDUBIYYAPU VENKANNA UNION BANK OF INDIA(508500)
376 Laveru AP-01-006-001-002/030021
(KOTHAKUNKAM) 		0201006000NRG25150520241944348 15/05/2024 Mangaalu 0201006WL038157 Mangaalu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507088 DEVIREDDY MANGAMMA LTI A C UNION BANK OF INDIA(508500)
377 Laveru AP-01-006-001-002/030022
(KOTHAKUNKAM) 		0201006000NRG25150520241944349 15/05/2024 Appaladaasu 0201006WL038157 Appaladaasu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507177 MR DEVIREDDY APPALA DASU STATE BANK OF INDIA(508548)
378 Laveru AP-01-006-001-002/030022
(KOTHAKUNKAM) 		0201006000NRG25150520241944350 15/05/2024 Kumari 0201006WL038157 Kumari 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507520 MRS DEVIREDDY KUMARI STATE BANK OF INDIA(508548)
379 Laveru AP-01-006-001-002/030023
(KOTHAKUNKAM) 		0201006000NRG25150520241944351 15/05/2024 Govindaraavu 0201006WL038157 Govindaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507656 MR PUTTEPU GOVINDA RAO STATE BANK OF INDIA(508548)
380 Laveru AP-01-006-001-002/030024
(KOTHAKUNKAM) 		0201006000NRG25150520241944353 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507199 PUTTEPU LAXMI UNION BANK OF INDIA(508500)
381 Laveru AP-01-006-001-002/030024
(KOTHAKUNKAM) 		0201006000NRG25150520241944352 15/05/2024 Raamu 0201006WL038157 Raamu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506984 PUTTEPU RAMU UNION BANK OF INDIA(508500)
382 Laveru AP-01-006-001-002/030025
(KOTHAKUNKAM) 		0201006000NRG25150520241944354 15/05/2024 Paarvati 0201006WL038157 Paarvati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506981 PUTTUPU PARVATI UNION BANK OF INDIA(508500)
383 Laveru AP-01-006-001-002/030026
(KOTHAKUNKAM) 		0201006000NRG25150520241944355 15/05/2024 Daasu 0201006WL038157 Daasu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507090 DANGUDUBIYYAPU DASU UNION BANK OF INDIA(508500)
384 Laveru AP-01-006-001-002/030027
(KOTHAKUNKAM) 		0201006000NRG25150520241944357 15/05/2024 Satyavati 0201006WL038157 Satyavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507175 DANGUDUBIYYAPU SATYAVATI UNION BANK OF INDIA(508500)
385 Laveru AP-01-006-001-002/030027
(KOTHAKUNKAM) 		0201006000NRG25150520241944356 15/05/2024 Sekhar Raamu 0201006WL038157 Sekhar Raamu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507097 DANGUDUBIYAPU SEKHAR RAO S O PEDHA AMMAN UNION BANK OF INDIA(508500)
386 Laveru AP-01-006-001-002/030028
(KOTHAKUNKAM) 		0201006000NRG25150520241944358 15/05/2024 Appanna 0201006WL038157 Appanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507545 DONDAPATI APPANNA UNION BANK OF INDIA(508500)
387 Laveru AP-01-006-001-002/030028
(KOTHAKUNKAM) 		0201006000NRG25150520241944359 15/05/2024 Ramadevi 0201006WL038157 Ramadevi 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507555 DONDAPATI RAMADEVI UNION BANK OF INDIA(508500)
388 Laveru AP-01-006-001-002/030030
(KOTHAKUNKAM) 		0201006000NRG25150520241944361 15/05/2024 Asiramma 0201006WL038157 Asiramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507131 PIDUGU ASIRAMMA UNION BANK OF INDIA(508500)
389 Laveru AP-01-006-001-002/030030
(KOTHAKUNKAM) 		0201006000NRG25150520241944360 15/05/2024 Naaraayanaraavu 0201006WL038157 Naaraayanaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507322 PIDUGU NARAYANA RAO S O PAPA RAO UNION BANK OF INDIA(508500)
390 Laveru AP-01-006-001-002/030031
(KOTHAKUNKAM) 		0201006000NRG25150520241944362 15/05/2024 Koteswararaavu 0201006WL038157 Koteswararaavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507625 MR PUTTEPU KOTESWARA RAO STATE BANK OF INDIA(508548)
391 Laveru AP-01-006-001-002/030031
(KOTHAKUNKAM) 		0201006000NRG25150520241944363 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507174 PUTTEPU LAXMI UNION BANK OF INDIA(508500)
392 Laveru AP-01-006-001-002/030032
(KOTHAKUNKAM) 		0201006000NRG25150520241944364 15/05/2024 Guru Raavu 0201006WL038157 Guru Raavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507414 KUNAPALLI GURUVULU UNION BANK OF INDIA(508500)
393 Laveru AP-01-006-001-002/030032
(KOTHAKUNKAM) 		0201006000NRG25150520241944365 15/05/2024 Ramanamma 0201006WL038157 Ramanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507141 KUNAPALLI RAMANAMMA UNION BANK OF INDIA(508500)
394 Laveru AP-01-006-001-002/030033
(KOTHAKUNKAM) 		0201006000NRG25150520241944367 15/05/2024 Paarvati 0201006WL038157 Paarvati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507172 KUNAPALLI PARVATI UNION BANK OF INDIA(508500)
395 Laveru AP-01-006-001-002/030033
(KOTHAKUNKAM) 		0201006000NRG25150520241944366 15/05/2024 Taataaraavu 0201006WL038157 Taataaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506960 KUNAPALLI TATARAO UNION BANK OF INDIA(508500)
396 Laveru AP-01-006-001-002/030034
(KOTHAKUNKAM) 		0201006000NRG25150520241944368 15/05/2024 Eswaramma 0201006WL038157 Eswaramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507180 PUTTEPU ESWARAMMA UNION BANK OF INDIA(508500)
397 Laveru AP-01-006-001-002/030035
(KOTHAKUNKAM) 		0201006000NRG25150520241944370 15/05/2024 Appalanarasamma 0201006WL038157 Appalanarasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507200 DANGUDUBIYYAPU APPALA NARASAMMA UNION BANK OF INDIA(508500)
398 Laveru AP-01-006-001-002/030035
(KOTHAKUNKAM) 		0201006000NRG25150520241944369 15/05/2024 Tavitayya 0201006WL038157 Tavitayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507329 Mr THAVITAYYA DANGUDUBIYYAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
399 Laveru AP-01-006-001-002/030036
(KOTHAKUNKAM) 		0201006000NRG25150520241944372 15/05/2024 Gollaji Rao 0201006WL038157 Gollaji Rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507648 DANGUDUBIYYAPU GOLLAJI RAO UNION BANK OF INDIA(508500)
400 Laveru AP-01-006-001-002/030036
(KOTHAKUNKAM) 		0201006000NRG25150520241944371 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507178 DANGUDUBIYYAPU LAXMI UNION BANK OF INDIA(508500)
401 Laveru AP-01-006-001-002/030037
(KOTHAKUNKAM) 		0201006000NRG25150520241944373 15/05/2024 Sooryaaraavu 0201006WL038157 Sooryaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507018 KUNAPALLI SURYA RAO UNION BANK OF INDIA(508500)
402 Laveru AP-01-006-001-002/030037
(KOTHAKUNKAM) 		0201006000NRG25150520241944374 15/05/2024 Syaamala 0201006WL038157 Syaamala 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507010 KUNAPALLI SHAYAMALA UNION BANK OF INDIA(508500)
403 Laveru AP-01-006-001-002/030038
(KOTHAKUNKAM) 		0201006000NRG25150520241944377 15/05/2024 Naaraayanaraavu 0201006WL038157 Naaraayanaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507186 PUTTEPU NAARAYANARAO UNION BANK OF INDIA(508500)
404 Laveru AP-01-006-001-002/030038
(KOTHAKUNKAM) 		0201006000NRG25150520241944376 15/05/2024 Ramanayya 0201006WL038157 Ramanayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507327 Mr RAMANAYYA PUTTEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
405 Laveru AP-01-006-001-002/030038
(KOTHAKUNKAM) 		0201006000NRG25150520241944378 15/05/2024 Sattemma 0201006WL038157 Sattemma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507128 PUTTEPU SANTAALU UNION BANK OF INDIA(508500)
406 Laveru AP-01-006-001-002/030039
(KOTHAKUNKAM) 		0201006000NRG25150520241944380 15/05/2024 Ammaaji 0201006WL038157 Ammaaji 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507179 DANGUDUBIYYAPU AMMAJI UNION BANK OF INDIA(508500)
407 Laveru AP-01-006-001-002/030039
(KOTHAKUNKAM) 		0201006000NRG25150520241944381 15/05/2024 Durga RAo 0201006WL038157 Durga RAo 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507544 DANGUDUBIYYAPU DURGARAO UNION BANK OF INDIA(508500)
408 Laveru AP-01-006-001-002/030039
(KOTHAKUNKAM) 		0201006000NRG25150520241944379 15/05/2024 Sankararaavu 0201006WL038157 Sankararaavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507337 DANGUDUBIYYAPU SANKAR RAO UNION BANK OF INDIA(508500)
409 Laveru AP-01-006-001-002/030040
(KOTHAKUNKAM) 		0201006000NRG25150520241944383 15/05/2024 Aadilakshmi 0201006WL038157 Aadilakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507017 DANGUDUBIYAPU ADILAXMI UNION BANK OF INDIA(508500)
410 Laveru AP-01-006-001-002/030040
(KOTHAKUNKAM) 		0201006000NRG25150520241944382 15/05/2024 Raamaaraavu 0201006WL038157 Raamaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507340 DANGUDUBIYYAPU RAMA RAO S O NARAYANAPPAD UNION BANK OF INDIA(508500)
411 Laveru AP-01-006-001-002/030041
(KOTHAKUNKAM) 		0201006000NRG25150520241944384 15/05/2024 Raambaabu 0201006WL038157 Raambaabu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506985 BAVISETTY RAMBABU UNION BANK OF INDIA(508500)
412 Laveru AP-01-006-001-002/030042
(KOTHAKUNKAM) 		0201006000NRG25150520241944386 15/05/2024 Dharmaaraavu 0201006WL038157 Dharmaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507323 KANUTURU DARMARAO UNION BANK OF INDIA(508500)
413 Laveru AP-01-006-001-002/030042
(KOTHAKUNKAM) 		0201006000NRG25150520241944387 15/05/2024 Varalakshmi 0201006WL038157 Varalakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507148 KADUTOORI VARALAXMI UNION BANK OF INDIA(508500)
414 Laveru AP-01-006-001-002/030043
(KOTHAKUNKAM) 		0201006000NRG25150520241944388 15/05/2024 Eswararaavu 0201006WL038157 Eswararaavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507324 Mr ESWARARAO KUNAPLALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
415 Laveru AP-01-006-001-002/030043
(KOTHAKUNKAM) 		0201006000NRG25150520241944390 15/05/2024 kunapalli Ramesh 0201006WL038157 kunapalli Ramesh 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506962 KUNAPALLI RAMESH UNION BANK OF INDIA(508500)
416 Laveru AP-01-006-001-002/030043
(KOTHAKUNKAM) 		0201006000NRG25150520241944389 15/05/2024 Saavitramma 0201006WL038157 Saavitramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507028 KUNAPALLI SAVITRAMMA UNION BANK OF INDIA(508500)
417 Laveru AP-01-006-001-002/030044
(KOTHAKUNKAM) 		0201006000NRG25150520241944392 15/05/2024 Raamulamma 0201006WL038157 Raamulamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507021 CHINTHADA RAMULAMMA UNION BANK OF INDIA(508500)
418 Laveru AP-01-006-001-002/030044
(KOTHAKUNKAM) 		0201006000NRG25150520241944391 15/05/2024 Sanyaasiraavu 0201006WL038157 Sanyaasiraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507015 Mr SANYASIRAO CHINTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
419 Laveru AP-01-006-001-002/030045
(KOTHAKUNKAM) 		0201006000NRG25150520241944393 15/05/2024 Appaladaasu 0201006WL038157 Appaladaasu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507341 KUNAPALLI APPALADASU UNION BANK OF INDIA(508500)
420 Laveru AP-01-006-001-002/030045
(KOTHAKUNKAM) 		0201006000NRG25150520241944394 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507025 KUNAPALLI LAXMI UNION BANK OF INDIA(508500)
421 Laveru AP-01-006-001-002/030046
(KOTHAKUNKAM) 		0201006000NRG25150520241944396 15/05/2024 Kanakamahalakshmi 0201006WL038157 Kanakamahalakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507014 KUNAPALLI KANAKA MAHA LAXMI UNION BANK OF INDIA(508500)
422 Laveru AP-01-006-001-002/030046
(KOTHAKUNKAM) 		0201006000NRG25150520241944395 15/05/2024 Koteswararaavu 0201006WL038157 Koteswararaavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507332 Mr KOTESWARARAO KUNAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
423 Laveru AP-01-006-001-002/030047
(KOTHAKUNKAM) 		0201006000NRG25150520241944397 15/05/2024 Kondalaraavu 0201006WL038157 Kondalaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507336 Mr KONDLARAO KUNLPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
424 Laveru AP-01-006-001-002/030047
(KOTHAKUNKAM) 		0201006000NRG25150520241944398 15/05/2024 Neelaveni 0201006WL038157 Neelaveni 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507209 KUNAPALLI NILAVENI UNION BANK OF INDIA(508500)
425 Laveru AP-01-006-001-002/030048
(KOTHAKUNKAM) 		0201006000NRG25150520241944399 15/05/2024 Aadinaaraayana 0201006WL038157 Aadinaaraayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507330 Mr ADINARAYANA PIDUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
426 Laveru AP-01-006-001-002/030048
(KOTHAKUNKAM) 		0201006000NRG25150520241944400 15/05/2024 Hamsamma 0201006WL038157 Hamsamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507120 PIDUGU HAMSAMMA UNION BANK OF INDIA(508500)
427 Laveru AP-01-006-001-002/030049
(KOTHAKUNKAM) 		0201006000NRG25150520241944401 15/05/2024 Chandrasekhar 0201006WL038157 Chandrasekhar 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507331 PIDUGU CHANDRA RAO ALIAS CHANDRASEKHAR UNION BANK OF INDIA(508500)
428 Laveru AP-01-006-001-002/030049
(KOTHAKUNKAM) 		0201006000NRG25150520241944402 15/05/2024 Ramanamma 0201006WL038157 Ramanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507335 PIDUGU RAMANAMMA UNION BANK OF INDIA(508500)
429 Laveru AP-01-006-001-002/030050
(KOTHAKUNKAM) 		0201006000NRG25150520241944404 15/05/2024 Govindamma 0201006WL038157 Govindamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506971 KUNAPALLI GOVINDAMMA UNION BANK OF INDIA(508500)
430 Laveru AP-01-006-001-002/030050
(KOTHAKUNKAM) 		0201006000NRG25150520241944403 15/05/2024 Raambaabu 0201006WL038157 Raambaabu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507020 KUNAPALLI RAMBABU UNION BANK OF INDIA(508500)
431 Laveru AP-01-006-001-002/030050
(KOTHAKUNKAM) 		0201006000NRG25150520241944405 15/05/2024 Venkatesh 0201006WL038157 Venkatesh 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507034 KUNAPALLI VENKATESH UNION BANK OF INDIA(508500)
432 Laveru AP-01-006-001-002/030051
(KOTHAKUNKAM) 		0201006000NRG25150520241944407 15/05/2024 Bhaanumati 0201006WL038157 Bhaanumati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507029 PYDI BHANUMATHI UNION BANK OF INDIA(508500)
433 Laveru AP-01-006-001-002/030051
(KOTHAKUNKAM) 		0201006000NRG25150520241944406 15/05/2024 Chandraraavu 0201006WL038157 Chandraraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507007 Mr CHANDRA RAO PYDI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
434 Laveru AP-01-006-001-002/030052
(KOTHAKUNKAM) 		0201006000NRG25150520241944408 15/05/2024 Appaladaasu 0201006WL038157 Appaladaasu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507019 Mr APPALADASU KUNAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
435 Laveru AP-01-006-001-002/030052
(KOTHAKUNKAM) 		0201006000NRG25150520241944409 15/05/2024 Kalyaani 0201006WL038157 Kalyaani 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507026 KUNAPALLI KALYANI UNION BANK OF INDIA(508500)
436 Laveru AP-01-006-001-002/030053
(KOTHAKUNKAM) 		0201006000NRG25150520241944411 15/05/2024 Sailaja 0201006WL038157 Sailaja 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507035 KUNAPALLI SAILAJA UNION BANK OF INDIA(508500)
437 Laveru AP-01-006-001-002/030053
(KOTHAKUNKAM) 		0201006000NRG25150520241944410 15/05/2024 Vijaya 0201006WL038157 Vijaya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507027 KUNAPALLI VIJAYA UNION BANK OF INDIA(508500)
438 Laveru AP-01-006-001-002/030054
(KOTHAKUNKAM) 		0201006000NRG25150520241944412 15/05/2024 Guravamma 0201006WL038157 Guravamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507320 KUNAPALLI CHINA GURUVULU UNION BANK OF INDIA(508500)
439 Laveru AP-01-006-001-002/030054
(KOTHAKUNKAM) 		0201006000NRG25150520241944413 15/05/2024 Parvathi 0201006WL038157 Parvathi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506965 KUNAPALLI PARVATHI UNION BANK OF INDIA(508500)
440 Laveru AP-01-006-001-002/030055
(KOTHAKUNKAM) 		0201006000NRG25150520241944416 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507033 DANGUDUBIYYAPU LAKSHMI UNION BANK OF INDIA(508500)
441 Laveru AP-01-006-001-002/030055
(KOTHAKUNKAM) 		0201006000NRG25150520241944415 15/05/2024 Paapaalu 0201006WL038157 Paapaalu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507011 Mrs PAPAALU DANGUDIBBAYYAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
442 Laveru AP-01-006-001-002/030056
(KOTHAKUNKAM) 		0201006000NRG25150520241944418 15/05/2024 Appalanarasamma 0201006WL038157 Appalanarasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506909 MS PALLANTLA APPALANARSAMMA STATE BANK OF INDIA(508548)
443 Laveru AP-01-006-001-002/030056
(KOTHAKUNKAM) 		0201006000NRG25150520241944417 15/05/2024 Sekhararaavu 0201006WL038157 Sekhararaavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507008 PACCANTLA SHEKAR RAO UNION BANK OF INDIA(508500)
444 Laveru AP-01-006-001-002/030057
(KOTHAKUNKAM) 		0201006000NRG25150520241944419 15/05/2024 Appanna 0201006WL038157 Appanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507022 BAVISETTY APPANNA UNION BANK OF INDIA(508500)
445 Laveru AP-01-006-001-002/030057
(KOTHAKUNKAM) 		0201006000NRG25150520241944420 15/05/2024 Hemalata 0201006WL038157 Hemalata 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507223 BAVISETTI HEMALATHA UNION BANK OF INDIA(508500)
446 Laveru AP-01-006-001-002/030058
(KOTHAKUNKAM) 		0201006000NRG25150520241944422 15/05/2024 Anuraadha 0201006WL038157 Anuraadha 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507023 DANGUDUBIYYAPU ANURADHA UNION BANK OF INDIA(508500)
447 Laveru AP-01-006-001-002/030058
(KOTHAKUNKAM) 		0201006000NRG25150520241944421 15/05/2024 Sreenivaasaraavu 0201006WL038157 Sreenivaasaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507554 DANGUDUBIYYAPU BALAJEE RAO UNION BANK OF INDIA(508500)
448 Laveru AP-01-006-001-002/030059
(KOTHAKUNKAM) 		0201006000NRG25150520241944423 15/05/2024 Aadinaaraayana 0201006WL038157 Aadinaaraayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507032 DANGUDUBIYAPU ADINARAYANA UNION BANK OF INDIA(508500)
449 Laveru AP-01-006-001-002/030059
(KOTHAKUNKAM) 		0201006000NRG25150520241944424 15/05/2024 Saantamma 0201006WL038157 Saantamma 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507416 DANGUDUBIYYAPU SHANTAMMA UNION BANK OF INDIA(508500)
450 Laveru AP-01-006-001-002/030060
(KOTHAKUNKAM) 		0201006000NRG25150520241944426 15/05/2024 Appalanarasamma 0201006WL038157 Appalanarasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507016 Mrs APPALANARASAMMA PALLANTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
451 Laveru AP-01-006-001-002/030060
(KOTHAKUNKAM) 		0201006000NRG25150520241944425 15/05/2024 Chittibaabu 0201006WL038157 Chittibaabu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507339 Chittibaabu INDUSIND BANK(607189)
452 Laveru AP-01-006-001-002/030061
(KOTHAKUNKAM) 		0201006000NRG25150520241944427 15/05/2024 Aadinaaraayana 0201006WL038157 Aadinaaraayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507009 DANGUDUBIYYAPU ADINARAYANA S O AMMA RAO UNION BANK OF INDIA(508500)
453 Laveru AP-01-006-001-002/030061
(KOTHAKUNKAM) 		0201006000NRG25150520241944428 15/05/2024 Mukunda 0201006WL038157 Mukunda 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507185 DANGUDUBIYYAPU MUKUNDA UNION BANK OF INDIA(508500)
454 Laveru AP-01-006-001-002/030062
(KOTHAKUNKAM) 		0201006000NRG25150520241944429 15/05/2024 Acchaalu 0201006WL038157 Acchaalu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507164 DEVIREDDY ACHCHALU UNION BANK OF INDIA(508500)
455 Laveru AP-01-006-001-002/030063
(KOTHAKUNKAM) 		0201006000NRG25150520241944432 15/05/2024 Ramana 0201006WL038157 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507319 PIDUGU ESWARARAO UNION BANK OF INDIA(508500)
456 Laveru AP-01-006-001-002/030063
(KOTHAKUNKAM) 		0201006000NRG25150520241944431 15/05/2024 Ramana 0201006WL038157 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507325 PIDUGU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Laveru AP-01-006-001-002/030063
(KOTHAKUNKAM) 		0201006000NRG25150520241944430 15/05/2024 Sooreedu 0201006WL038157 Sooreedu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507012 Mrs PIDUGU SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Laveru AP-01-006-001-002/030064
(KOTHAKUNKAM) 		0201006000NRG25150520241944433 15/05/2024 Sigadaam 0201006WL038157 Sigadaam 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506970 PALLANTLA SIGADAM UNION BANK OF INDIA(508500)
459 Laveru AP-01-006-001-002/030065
(KOTHAKUNKAM) 		0201006000NRG25150520241944434 15/05/2024 Maadhavaraavu 0201006WL038157 Maadhavaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507024 PUTTEPU MADHAVA RAO UNION BANK OF INDIA(508500)
460 Laveru AP-01-006-001-002/030065
(KOTHAKUNKAM) 		0201006000NRG25150520241944435 15/05/2024 Uttaramma 0201006WL038157 Uttaramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507202 PUTTEPU UTTARAMMA UNION BANK OF INDIA(508500)
461 Laveru AP-01-006-001-002/030067
(KOTHAKUNKAM) 		0201006000NRG25150520241944438 15/05/2024 Aravindu 0201006WL038157 Aravindu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507181 KUNAPALLI ARAVIND UNION BANK OF INDIA(508500)
462 Laveru AP-01-006-001-002/030067
(KOTHAKUNKAM) 		0201006000NRG25150520241944436 15/05/2024 Lakshmanaraavu 0201006WL038157 Lakshmanaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507334 KUNAPALLI LAXMANA RAO UNION BANK OF INDIA(508500)
463 Laveru AP-01-006-001-002/030067
(KOTHAKUNKAM) 		0201006000NRG25150520241944437 15/05/2024 Padma 0201006WL038157 Padma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507031 KUNAPALLI PADMA UNION BANK OF INDIA(508500)
464 Laveru AP-01-006-001-002/030068
(KOTHAKUNKAM) 		0201006000NRG25150520241944439 15/05/2024 Appaaraavu 0201006WL038157 Appaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507321 Mr apparao pidugu THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
465 Laveru AP-01-006-001-002/030068
(KOTHAKUNKAM) 		0201006000NRG25150520241944440 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507133 PIDUGU LAXMI UNION BANK OF INDIA(508500)
466 Laveru AP-01-006-001-002/030069
(KOTHAKUNKAM) 		0201006000NRG25150520241944441 15/05/2024 Eswararaavu 0201006WL038157 Eswararaavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507342 BADA ESWARA RAO UNION BANK OF INDIA(508500)
467 Laveru AP-01-006-001-002/030069
(KOTHAKUNKAM) 		0201006000NRG25150520241944442 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507002 BAADA LAXMI UNION BANK OF INDIA(508500)
468 Laveru AP-01-006-001-002/030070
(KOTHAKUNKAM) 		0201006000NRG25150520241944444 15/05/2024 Punyaavati 0201006WL038157 Punyaavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507328 CHINTADA PUNYAVATHI LTI A C UNION BANK OF INDIA(508500)
469 Laveru AP-01-006-001-002/030070
(KOTHAKUNKAM) 		0201006000NRG25150520241944443 15/05/2024 Soorappadu 0201006WL038157 Soorappadu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507030 Mr SURAPPADU CHINTADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
470 Laveru AP-01-006-001-002/030071
(KOTHAKUNKAM) 		0201006000NRG25150520241944445 15/05/2024 Lakshmanaraavu 0201006WL038157 Lakshmanaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507326 PIDUGU LAXMANA RAO UNION BANK OF INDIA(508500)
471 Laveru AP-01-006-001-002/030071
(KOTHAKUNKAM) 		0201006000NRG25150520241944446 15/05/2024 Venkatalakshmi 0201006WL038157 Venkatalakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507013 PIDUGU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
472 Laveru AP-01-006-001-002/030072
(KOTHAKUNKAM) 		0201006000NRG25150520241944447 15/05/2024 Naaraayanaraavu 0201006WL038157 Naaraayanaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507333 Mr NARAYANARAO PIDUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
473 Laveru AP-01-006-001-002/030072
(KOTHAKUNKAM) 		0201006000NRG25150520241944448 15/05/2024 Paarvati 0201006WL038157 Paarvati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507338 PIDUGU PARVATHI UNION BANK OF INDIA(508500)
474 Laveru AP-01-006-001-002/030075
(KOTHAKUNKAM) 		0201006000NRG25150520241944449 15/05/2024 Appaaraavu 0201006WL038157 Appaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507043 Mr APPARO PIDUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
475 Laveru AP-01-006-001-002/030075
(KOTHAKUNKAM) 		0201006000NRG25150520241944450 15/05/2024 Lakshmibhaai 0201006WL038157 Lakshmibhaai 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506999 PIDUGU LAMXIBHAI UNION BANK OF INDIA(508500)
476 Laveru AP-01-006-001-002/030076
(KOTHAKUNKAM) 		0201006000NRG25150520241944451 15/05/2024 Paapaalu 0201006WL038157 Paapaalu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507039 CHINTADA PAPALU UNION BANK OF INDIA(508500)
477 Laveru AP-01-006-001-002/030077
(KOTHAKUNKAM) 		0201006000NRG25150520241944453 15/05/2024 Bhoolakshmi 0201006WL038157 Bhoolakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507132 PIDUGU BHULAXMI UNION BANK OF INDIA(508500)
478 Laveru AP-01-006-001-002/030077
(KOTHAKUNKAM) 		0201006000NRG25150520241944452 15/05/2024 Taataaraavu 0201006WL038157 Taataaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507045 PIDUGU TATA RAO UNION BANK OF INDIA(508500)
479 Laveru AP-01-006-001-002/030078
(KOTHAKUNKAM) 		0201006000NRG25150520241944454 15/05/2024 Saavitramma 0201006WL038157 Saavitramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507054 CHINTADA SAVITRAMMA UNION BANK OF INDIA(508500)
480 Laveru AP-01-006-001-002/030079
(KOTHAKUNKAM) 		0201006000NRG25150520241944455 15/05/2024 Ramanamma 0201006WL038157 Ramanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507124 PYDI RAMANAMMA UNION BANK OF INDIA(508500)
481 Laveru AP-01-006-001-002/030080
(KOTHAKUNKAM) 		0201006000NRG25150520241944456 15/05/2024 Aadinaaraayana 0201006WL038157 Aadinaaraayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507042 VEMPALI ADINARAYANA UNION BANK OF INDIA(508500)
482 Laveru AP-01-006-001-002/030080
(KOTHAKUNKAM) 		0201006000NRG25150520241944457 15/05/2024 Annapoorna 0201006WL038157 Annapoorna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507198 VEMPALI ANNAPURNA UNION BANK OF INDIA(508500)
483 Laveru AP-01-006-001-002/030081
(KOTHAKUNKAM) 		0201006000NRG25150520241944458 15/05/2024 Eswararaavu 0201006WL038157 Eswararaavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507055 PIDUGU ESWARA RAO UNION BANK OF INDIA(508500)
484 Laveru AP-01-006-001-002/030081
(KOTHAKUNKAM) 		0201006000NRG25150520241944459 15/05/2024 Punyaavati 0201006WL038157 Punyaavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507129 PIDUGU PUNYAVATI UNION BANK OF INDIA(508500)
485 Laveru AP-01-006-001-002/030083
(KOTHAKUNKAM) 		0201006000NRG25150520241944460 15/05/2024 Lakshmikaantam 0201006WL038157 Lakshmikaantam 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506996 PIDUGU LAXMI KANTAM UNION BANK OF INDIA(508500)
486 Laveru AP-01-006-001-002/030083
(KOTHAKUNKAM) 		0201006000NRG25150520241944461 15/05/2024 Naageswararaavu 0201006WL038157 Naageswararaavu 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507037 Mr NAGESWARARAO PIDUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
487 Laveru AP-01-006-001-002/030084
(KOTHAKUNKAM) 		0201006000NRG25150520241944462 15/05/2024 Appalanaaraayana 0201006WL038157 Appalanaaraayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507044 PIDUGU APPALANARAYANA UNION BANK OF INDIA(508500)
488 Laveru AP-01-006-001-002/030084
(KOTHAKUNKAM) 		0201006000NRG25150520241944463 15/05/2024 Sankararaavu 0201006WL038157 Sankararaavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507046 Mr SHANKAR RAO PIDUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
489 Laveru AP-01-006-001-002/030085
(KOTHAKUNKAM) 		0201006000NRG25150520241944464 15/05/2024 Govindamma 0201006WL038157 Govindamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507053 PIDUGU GOVINDAMMA UNION BANK OF INDIA(508500)
490 Laveru AP-01-006-001-002/030085
(KOTHAKUNKAM) 		0201006000NRG25150520241944465 15/05/2024 Janardhanaraavu 0201006WL038157 Janardhanaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507051 Mr JANARDHANA RAO PIDUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
491 Laveru AP-01-006-001-002/030086
(KOTHAKUNKAM) 		0201006000NRG25150520241944467 15/05/2024 Ramanamma 0201006WL038157 Ramanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507190 DEVIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
492 Laveru AP-01-006-001-002/030086
(KOTHAKUNKAM) 		0201006000NRG25150520241944466 15/05/2024 Tavitayya 0201006WL038157 Tavitayya 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507655 Mr DEVIREDDY THAVITAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
493 Laveru AP-01-006-001-002/030087
(KOTHAKUNKAM) 		0201006000NRG25150520241944468 15/05/2024 Baabooraavu 0201006WL038157 Baabooraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507489 KUNAPALLI BAABURAO UNION BANK OF INDIA(508500)
494 Laveru AP-01-006-001-002/030087
(KOTHAKUNKAM) 		0201006000NRG25150520241944469 15/05/2024 Raadha 0201006WL038157 Raadha 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507052 KOONAPALLI RADHA UNION BANK OF INDIA(508500)
495 Laveru AP-01-006-001-002/030088
(KOTHAKUNKAM) 		0201006000NRG25150520241944470 15/05/2024 Mohanaraavu 0201006WL038157 Mohanaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507041 PIDUGU MOHAN RAO UNION BANK OF INDIA(508500)
496 Laveru AP-01-006-001-002/030088
(KOTHAKUNKAM) 		0201006000NRG25150520241944472 15/05/2024 Pradeep 0201006WL038157 Pradeep 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507543 PIDUGU PRADEEP UNION BANK OF INDIA(508500)
497 Laveru AP-01-006-001-002/030088
(KOTHAKUNKAM) 		0201006000NRG25150520241944471 15/05/2024 Ramanamma 0201006WL038157 Ramanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506997 PIDUGU RAMANAMMA UNION BANK OF INDIA(508500)
498 Laveru AP-01-006-001-002/030089
(KOTHAKUNKAM) 		0201006000NRG25150520241944475 15/05/2024 Goivindamma 0201006WL038157 Goivindamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506947 Mrs KUNAPALLI GOVINDAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
499 Laveru AP-01-006-001-002/030089
(KOTHAKUNKAM) 		0201006000NRG25150520241944474 15/05/2024 Sooreedamma 0201006WL038157 Sooreedamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507531 KUNAPALLI SUREEDAMMA UNION BANK OF INDIA(508500)
500 Laveru AP-01-006-001-002/030090
(KOTHAKUNKAM) 		0201006000NRG25150520241944477 15/05/2024 Sridevi 0201006WL038157 Sridevi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506990 GUNDU SRIDEVI UNION BANK OF INDIA(508500)
501 Laveru AP-01-006-001-002/030092
(KOTHAKUNKAM) 		0201006000NRG25150520241944478 15/05/2024 Eswararaavu 0201006WL038157 Eswararaavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506950 CHINTADA ESWARA RAO UNION BANK OF INDIA(508500)
502 Laveru AP-01-006-001-002/030092
(KOTHAKUNKAM) 		0201006000NRG25150520241944479 15/05/2024 Kumari 0201006WL038157 Kumari 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507134 CHINTADA KUMARI UNION BANK OF INDIA(508500)
503 Laveru AP-01-006-001-002/030093
(KOTHAKUNKAM) 		0201006000NRG25150520241944480 15/05/2024 Durgaaraavu 0201006WL038157 Durgaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506898 Mr DURGARAO KUNAPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
504 Laveru AP-01-006-001-002/030093
(KOTHAKUNKAM) 		0201006000NRG25150520241944481 15/05/2024 Haimavati 0201006WL038157 Haimavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507195 KUNAPALLI HYMAVATI UNION BANK OF INDIA(508500)
505 Laveru AP-01-006-001-002/030094
(KOTHAKUNKAM) 		0201006000NRG25150520241944483 15/05/2024 Parvathi 0201006WL038157 Parvathi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507187 DEVIREDDY PARVATI UNION BANK OF INDIA(508500)
506 Laveru AP-01-006-001-002/030094
(KOTHAKUNKAM) 		0201006000NRG25150520241944482 15/05/2024 Ramanayya 0201006WL038157 Ramanayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507038 DEVIREDDY RAMANAIH UNION BANK OF INDIA(508500)
507 Laveru AP-01-006-001-002/030096
(KOTHAKUNKAM) 		0201006000NRG25150520241944485 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221506964 DEVIREDDY LAKSHMI UNION BANK OF INDIA(508500)
508 Laveru AP-01-006-001-002/030096
(KOTHAKUNKAM) 		0201006000NRG25150520241944484 15/05/2024 Murali 0201006WL038157 Murali 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507050 DEVIREDDI MURALI UNION BANK OF INDIA(508500)
509 Laveru AP-01-006-001-002/030098
(KOTHAKUNKAM) 		0201006000NRG25150520241944486 15/05/2024 Suridu 0201006WL038157 Suridu 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507647 Mrs SUREEDAMMA PIDUGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
510 Laveru AP-01-006-001-002/030099
(KOTHAKUNKAM) 		0201006000NRG25150520241944487 15/05/2024 Peddalachhayya 0201006WL038157 Peddalachhayya 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221506935 Mr PIDUGU PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
511 Laveru AP-01-006-001-002/030100
(KOTHAKUNKAM) 		0201006000NRG25150520241944489 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507196 DANGUDU BIYYAPU LAXMI UNION BANK OF INDIA(508500)
512 Laveru AP-01-006-001-002/030100
(KOTHAKUNKAM) 		0201006000NRG25150520241944488 15/05/2024 Venkanna 0201006WL038157 Venkanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506943 DANGUDUBIYYAPU VENKATA RAO UNION BANK OF INDIA(508500)
513 Laveru AP-01-006-001-002/030101
(KOTHAKUNKAM) 		0201006000NRG25150520241944490 15/05/2024 Madhavarao 0201006WL038157 Madhavarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506991 DHANGUDUBEEYAPU MADHAVA RAO UNION BANK OF INDIA(508500)
514 Laveru AP-01-006-001-002/030103
(KOTHAKUNKAM) 		0201006000NRG25150520241944491 15/05/2024 Krishna Rao 0201006WL038157 Krishna Rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507049 DANGUDU BIYYAPU KRISHNARAO UNION BANK OF INDIA(508500)
515 Laveru AP-01-006-001-002/030104
(KOTHAKUNKAM) 		0201006000NRG25150520241944492 15/05/2024 Manmadha Rao 0201006WL038157 Manmadha Rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507061 MR DEVIREDDI MANMADHA RAO STATE BANK OF INDIA(508548)
516 Laveru AP-01-006-001-002/030106
(KOTHAKUNKAM) 		0201006000NRG25150520241944494 15/05/2024 Kasi 0201006WL038157 Kasi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507056 Mr KASHI DANGUDUBIYYAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
517 Laveru AP-01-006-001-002/030106
(KOTHAKUNKAM) 		0201006000NRG25150520241944495 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507047 DANGUDUBIYAPU LAKSHMI UNION BANK OF INDIA(508500)
518 Laveru AP-01-006-001-002/030107
(KOTHAKUNKAM) 		0201006000NRG25150520241944496 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507427 DEVIREDDY LAXMI UNION BANK OF INDIA(508500)
519 Laveru AP-01-006-001-002/030108
(KOTHAKUNKAM) 		0201006000NRG25150520241944498 15/05/2024 Sanyasi Rao 0201006WL038157 Sanyasi Rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507259 Mr KOLLATI SANYASIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
520 Laveru AP-01-006-001-002/030108
(KOTHAKUNKAM) 		0201006000NRG25150520241944499 15/05/2024 Satyavathi 0201006WL038157 Satyavathi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506914 KOLLATI SATYAVATHI UNION BANK OF INDIA(508500)
521 Laveru AP-01-006-001-002/030109
(KOTHAKUNKAM) 		0201006000NRG25150520241944500 15/05/2024 Dasu 0201006WL038157 Dasu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507040 Mr DASU PALLANTLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
522 Laveru AP-01-006-001-002/030110
(KOTHAKUNKAM) 		0201006000NRG25150520241944502 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507136 KUNAPALLI LAXMI UNION BANK OF INDIA(508500)
523 Laveru AP-01-006-001-002/030110
(KOTHAKUNKAM) 		0201006000NRG25150520241944501 15/05/2024 Venkanna 0201006WL038157 Venkanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506987 KUNAPALLI VENKANNA UNION BANK OF INDIA(508500)
524 Laveru AP-01-006-001-002/030111
(KOTHAKUNKAM) 		0201006000NRG25150520241944503 15/05/2024 Ammaji 0201006WL038157 Ammaji 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507173 PUTTEPU AMMAJAMMA UNION BANK OF INDIA(508500)
525 Laveru AP-01-006-001-002/030111
(KOTHAKUNKAM) 		0201006000NRG25150520241944504 15/05/2024 Appala narayana 0201006WL038157 Appala narayana 00468 UBIN0807249 250 250 Processed 22/05/2024 4221507645 Mrs APPALANARAYANAMMA PUTTEPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
526 Laveru AP-01-006-001-002/030111
(KOTHAKUNKAM) 		0201006000NRG25150520241944505 15/05/2024 Sasikala 0201006WL038157 Sasikala 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507203 PUTTEPU SASHIKALA UNION BANK OF INDIA(508500)
527 Laveru AP-01-006-001-002/030113
(KOTHAKUNKAM) 		0201006000NRG25150520241944507 15/05/2024 Kannamma 0201006WL038157 Kannamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507556 DEVIREDDY KANAKA UNION BANK OF INDIA(508500)
528 Laveru AP-01-006-001-002/030113
(KOTHAKUNKAM) 		0201006000NRG25150520241944506 15/05/2024 Purushuttamarao 0201006WL038157 Purushuttamarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507153 DEVIREDDY PURUSHOTHAM RAO UNION BANK OF INDIA(508500)
529 Laveru AP-01-006-001-002/030114
(KOTHAKUNKAM) 		0201006000NRG25150520241944508 15/05/2024 Govindarao 0201006WL038157 Govindarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507036 BAVISETTI GOVINDA RAO UNION BANK OF INDIA(508500)
530 Laveru AP-01-006-001-002/030114
(KOTHAKUNKAM) 		0201006000NRG25150520241944509 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507060 NEDURI LAKSHMI CANARA BANK(508532)
531 Laveru AP-01-006-001-002/030115
(KOTHAKUNKAM) 		0201006000NRG25150520241944511 15/05/2024 Janaki 0201006WL038157 Janaki 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506980 DEVIREDDI JANAKI UNION BANK OF INDIA(508500)
532 Laveru AP-01-006-001-002/030115
(KOTHAKUNKAM) 		0201006000NRG25150520241944510 15/05/2024 Narayanarao 0201006WL038157 Narayanarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506949 DEVIREDDY NARAYANA RAO UNION BANK OF INDIA(508500)
533 Laveru AP-01-006-001-002/030119
(KOTHAKUNKAM) 		0201006000NRG25150520241944512 15/05/2024 Adinarayana 0201006WL038157 Adinarayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507546 PENTIMANA ADINARAYANA UNION BANK OF INDIA(508500)
534 Laveru AP-01-006-001-002/030119
(KOTHAKUNKAM) 		0201006000NRG25150520241944513 15/05/2024 Narayanamma 0201006WL038157 Narayanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507547 PENTIMANA NARAYANMMA UNION BANK OF INDIA(508500)
535 Laveru AP-01-006-001-002/030120
(KOTHAKUNKAM) 		0201006000NRG25150520241944515 15/05/2024 malleswari 0201006WL038157 malleswari 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507551 KUNAPALLI MALLESWARI UNION BANK OF INDIA(508500)
536 Laveru AP-01-006-001-002/030120
(KOTHAKUNKAM) 		0201006000NRG25150520241944514 15/05/2024 satyanarayana 0201006WL038157 satyanarayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506988 KUNAPALLISATYANARAYANA UNION BANK OF INDIA(508500)
537 Laveru AP-01-006-001-002/030121
(KOTHAKUNKAM) 		0201006000NRG25150520241944516 15/05/2024 adinarayanamma 0201006WL038157 adinarayanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506969 DANGUDUBIYYAPU ADINARAYANAMMA UNION BANK OF INDIA(508500)
538 Laveru AP-01-006-001-002/030124
(KOTHAKUNKAM) 		0201006000NRG25150520241944519 15/05/2024 kanaka mahalaxmi 0201006WL038157 kanaka mahalaxmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507620 GATTEM KANAKA MAHALAXMI UNION BANK OF INDIA(508500)
539 Laveru AP-01-006-001-002/030124
(KOTHAKUNKAM) 		0201006000NRG25150520241944518 15/05/2024 Kannababu 0201006WL038157 Kannababu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507058 GATTEM KANNABABU UNION BANK OF INDIA(508500)
540 Laveru AP-01-006-001-002/030125
(KOTHAKUNKAM) 		0201006000NRG25150520241944520 15/05/2024 chittibabu 0201006WL038157 chittibabu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507621 PALLANTI CHITTI BABU UNION BANK OF INDIA(508500)
541 Laveru AP-01-006-001-002/030126
(KOTHAKUNKAM) 		0201006000NRG25150520241944522 15/05/2024 chinnarao 0201006WL038157 chinnarao 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507542 DONDAPATI CHINNARAO UNION BANK OF INDIA(508500)
542 Laveru AP-01-006-001-002/030126
(KOTHAKUNKAM) 		0201006000NRG25150520241944521 15/05/2024 narayanamma 0201006WL038157 narayanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507048 DONDAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
543 Laveru AP-01-006-001-002/030127
(KOTHAKUNKAM) 		0201006000NRG25150520241944523 15/05/2024 laxmanarao 0201006WL038157 laxmanarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507057 DEVIREDDY LAXMANA RAO UNION BANK OF INDIA(508500)
544 Laveru AP-01-006-001-002/030127
(KOTHAKUNKAM) 		0201006000NRG25150520241944524 15/05/2024 matahi 0201006WL038157 matahi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507059 DEVIREDDY MALATHI UNION BANK OF INDIA(508500)
545 Laveru AP-01-006-001-002/030129
(KOTHAKUNKAM) 		0201006000NRG25150520241944526 15/05/2024 Gopalarao 0201006WL038157 Gopalarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507526 PIDUGU GOPALARAO UNION BANK OF INDIA(508500)
546 Laveru AP-01-006-001-002/030129
(KOTHAKUNKAM) 		0201006000NRG25150520241944525 15/05/2024 neelaveni 0201006WL038157 neelaveni 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507548 PIDUGU LEELA UNION BANK OF INDIA(508500)
547 Laveru AP-01-006-001-002/030131
(KOTHAKUNKAM) 		0201006000NRG25150520241944527 15/05/2024 Madavi 0201006WL038157 Madavi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507067 LANKAPALLI MADHAVI UNION BANK OF INDIA(508500)
548 Laveru AP-01-006-001-002/030132
(KOTHAKUNKAM) 		0201006000NRG25150520241944529 15/05/2024 Nagamani 0201006WL038157 Nagamani 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507497 CHINTHADA NAGAMANI UNION BANK OF INDIA(508500)
549 Laveru AP-01-006-001-002/030132
(KOTHAKUNKAM) 		0201006000NRG25150520241944528 15/05/2024 Venkataraavu 0201006WL038157 Venkataraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507065 CHINTADA VENKATA RAO S O VENKATESWARLU UNION BANK OF INDIA(508500)
550 Laveru AP-01-006-001-002/030133
(KOTHAKUNKAM) 		0201006000NRG25150520241944530 15/05/2024 Apparao 0201006WL038157 Apparao 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507412 MR CHINTADA APPA RAO STATE BANK OF INDIA(508548)
551 Laveru AP-01-006-001-002/030134
(KOTHAKUNKAM) 		0201006000NRG25150520241944531 15/05/2024 Gopaalaraavu 0201006WL038157 Gopaalaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507066 DONDAPATI GOPALA RAO UNION BANK OF INDIA(508500)
552 Laveru AP-01-006-001-002/030134
(KOTHAKUNKAM) 		0201006000NRG25150520241944532 15/05/2024 Venkatalakshmi 0201006WL038157 Venkatalakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507207 DONDAPATI VENKATALAKSHMI UNION BANK OF INDIA(508500)
553 Laveru AP-01-006-001-002/030135
(KOTHAKUNKAM) 		0201006000NRG25150520241944533 15/05/2024 Guruvulu 0201006WL038157 Guruvulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507076 KUNAPALLI GURUVULU UNION BANK OF INDIA(508500)
554 Laveru AP-01-006-001-002/030135
(KOTHAKUNKAM) 		0201006000NRG25150520241944534 15/05/2024 Manga 0201006WL038157 Manga 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507071 KUNAPALLI MANGA UNION BANK OF INDIA(508500)
555 Laveru AP-01-006-001-002/030136
(KOTHAKUNKAM) 		0201006000NRG25150520241944535 15/05/2024 Sanyasirao 0201006WL038157 Sanyasirao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507201 KUNAPALLI SANYASIRAO UNION BANK OF INDIA(508500)
556 Laveru AP-01-006-001-002/030136
(KOTHAKUNKAM) 		0201006000NRG25150520241944536 15/05/2024 Sridevi 0201006WL038157 Sridevi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507068 KUNAPALLI SRIDEVI UNION BANK OF INDIA(508500)
557 Laveru AP-01-006-001-002/030137
(KOTHAKUNKAM) 		0201006000NRG25150520241944537 15/05/2024 Durga Bhavani 0201006WL038157 Durga Bhavani 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507251 MRS JAKKAMPUDI DURGA BHAVANI KUMARI STATE BANK OF INDIA(508548)
558 Laveru AP-01-006-001-002/030138
(KOTHAKUNKAM) 		0201006000NRG25150520241944538 15/05/2024 Balakrishna 0201006WL038157 Balakrishna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507072 DANGUDUBIYYAPU BALA KRASHNA UNION BANK OF INDIA(508500)
559 Laveru AP-01-006-001-002/030138
(KOTHAKUNKAM) 		0201006000NRG25150520241944539 15/05/2024 Eeswaramma 0201006WL038157 Eeswaramma 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221507516 DANGUDUBIYYAPU ESWARAMMA UNION BANK OF INDIA(508500)
560 Laveru AP-01-006-001-002/030139
(KOTHAKUNKAM) 		0201006000NRG25150520241944541 15/05/2024 Meena 0201006WL038157 Meena 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507070 DEVIREDDY MEENA UNION BANK OF INDIA(508500)
561 Laveru AP-01-006-001-002/030139
(KOTHAKUNKAM) 		0201006000NRG25150520241944540 15/05/2024 Raamadaasu 0201006WL038157 Raamadaasu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507176 DEVIREDDY RAMADASU UNION BANK OF INDIA(508500)
562 Laveru AP-01-006-001-002/030140
(KOTHAKUNKAM) 		0201006000NRG25150520241944543 15/05/2024 Durga 0201006WL038157 Durga 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507073 DONDAPATI DURGA UNION BANK OF INDIA(508500)
563 Laveru AP-01-006-001-002/030140
(KOTHAKUNKAM) 		0201006000NRG25150520241944542 15/05/2024 Naagaraaju 0201006WL038157 Naagaraaju 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221506948 DONDAPATI NAGA RAJU UNION BANK OF INDIA(508500)
564 Laveru AP-01-006-001-002/030144
(KOTHAKUNKAM) 		0201006000NRG25150520241944548 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507075 KUNAPALLI LAXMI UNION BANK OF INDIA(508500)
565 Laveru AP-01-006-001-002/030145
(KOTHAKUNKAM) 		0201006000NRG25150520241944549 15/05/2024 Sanyasirao 0201006WL038157 Sanyasirao 00468 UBIN0807249 250 250 Processed 22/05/2024 4221506992 DANGUDUBIYYAPU SANYASI RAO UNION BANK OF INDIA(508500)
566 Laveru AP-01-006-001-002/030145
(KOTHAKUNKAM) 		0201006000NRG25150520241944550 15/05/2024 Suryakumari 0201006WL038157 Suryakumari 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507069 DANGUDUBIYYAPU SURYA KUMARI UNION BANK OF INDIA(508500)
567 Laveru AP-01-006-001-002/030146
(KOTHAKUNKAM) 		0201006000NRG25150520241944552 15/05/2024 Chinnammalu 0201006WL038157 Chinnammalu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507074 PIDUGU CHINNAMMALU UNION BANK OF INDIA(508500)
568 Laveru AP-01-006-001-002/030147
(KOTHAKUNKAM) 		0201006000NRG25150520241944554 15/05/2024 Bhaskararao 0201006WL038157 Bhaskararao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507650 PIDUGU BHASKARARAO UNION BANK OF INDIA(508500)
569 Laveru AP-01-006-001-002/030147
(KOTHAKUNKAM) 		0201006000NRG25150520241944553 15/05/2024 Kumari 0201006WL038157 Kumari 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221507649 PIDUGU KUMARI HDFC BANK LTD(607152)
570 Laveru AP-01-006-002-004/010034
(PATHAKUNKAM) 		0201006000NRG25150520241905296 15/05/2024 Sombabu 0201006WL037761 Sombabu 00468 UBIN0807249 520 520 Processed 22/05/2024 4221507428 Mr SWAMI BABU GURAJAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
571 Laveru AP-01-006-002-004/010041
(PATHAKUNKAM) 		0201006000NRG25150520241905302 15/05/2024 Eswaramma 0201006WL037761 Eswaramma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507493 PANDRANKI ESWARAMMA UNION BANK OF INDIA(508500)
572 Laveru AP-01-006-002-004/010044
(PATHAKUNKAM) 		0201006000NRG25150520241905303 15/05/2024 Pedda Chinna 0201006WL037761 Pedda Chinna 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507189 GURAJAPU PEDDACHINNA UNION BANK OF INDIA(508500)
573 Laveru AP-01-006-002-004/010046
(PATHAKUNKAM) 		0201006000NRG25150520241905304 15/05/2024 Chinnammadu 0201006WL037761 Chinnammadu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507460 GURAJAPU CHINNAMMADU UNION BANK OF INDIA(508500)
574 Laveru AP-01-006-002-004/010049
(PATHAKUNKAM) 		0201006000NRG25150520241905307 15/05/2024 Punyaavati 0201006WL037761 Punyaavati 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507158 ADAPAKA PUNYAVATI UNION BANK OF INDIA(508500)
575 Laveru AP-01-006-002-004/010050
(PATHAKUNKAM) 		0201006000NRG25150520241905308 15/05/2024 Sooramma 0201006WL037761 Sooramma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507261 Mrs SOORAMMA PANDRANKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
576 Laveru AP-01-006-002-004/010051
(PATHAKUNKAM) 		0201006000NRG25150520241905309 15/05/2024 Paarvati 0201006WL037761 Paarvati 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507260 PANDRINKI PARVATHI W O GURUVULU UNION BANK OF INDIA(508500)
577 Laveru AP-01-006-002-004/010060
(PATHAKUNKAM) 		0201006000NRG25150520241905318 15/05/2024 Durgamma 0201006WL037761 Durgamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507501 PANDRANKI DURGAMMA UNION BANK OF INDIA(508500)
578 Laveru AP-01-006-002-004/010060
(PATHAKUNKAM) 		0201006000NRG25150520241905317 15/05/2024 Toudu 0201006WL037761 Toudu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507263 PANDRANKI TAVUDU UNION BANK OF INDIA(508500)
579 Laveru AP-01-006-002-004/010061
(PATHAKUNKAM) 		0201006000NRG25150520241905319 15/05/2024 Punyaavati 0201006WL037761 Punyaavati 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506951 KANDIVALASA PUNYAVATHI UNION BANK OF INDIA(508500)
580 Laveru AP-01-006-002-004/010063
(PATHAKUNKAM) 		0201006000NRG25150520241905322 15/05/2024 Lakshmi 0201006WL037761 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507264 PANDRANKI LAXMI W O CHINNA RAO UNION BANK OF INDIA(508500)
581 Laveru AP-01-006-002-004/010065
(PATHAKUNKAM) 		0201006000NRG25150520241905323 15/05/2024 Satyaaraavu 0201006WL037761 Satyaaraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507610 PANDRANKI SATYARAO UNION BANK OF INDIA(508500)
582 Laveru AP-01-006-002-004/010066
(PATHAKUNKAM) 		0201006000NRG25150520241905324 15/05/2024 Satyavati 0201006WL037761 Satyavati 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507119 PANDRANKII SATYAVATHI UNION BANK OF INDIA(508500)
583 Laveru AP-01-006-002-004/010070
(PATHAKUNKAM) 		0201006000NRG25150520241899472 15/05/2024 Venkatamma 0201006WL037700 Venkatamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506896 SETIKAM VENKATAMMA UNION BANK OF INDIA(508500)
584 Laveru AP-01-006-002-004/010074
(PATHAKUNKAM) 		0201006000NRG25150520241899474 15/05/2024 Lakshmi 0201006WL037700 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507503 SIRRA LAXMI CANARA BANK(508532)
585 Laveru AP-01-006-002-004/010076
(PATHAKUNKAM) 		0201006000NRG25150520241899475 15/05/2024 Varalakshmi 0201006WL037700 Varalakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507265 Mrs VARALAXMI KAYALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
586 Laveru AP-01-006-002-004/010081
(PATHAKUNKAM) 		0201006000NRG25150520241905332 15/05/2024 Lakshmi 0201006WL037761 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507155 DEVISETTI LAXMI UNION BANK OF INDIA(508500)
587 Laveru AP-01-006-002-004/010081
(PATHAKUNKAM) 		0201006000NRG25150520241905331 15/05/2024 Raamakrishna 0201006WL037761 Raamakrishna 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507434 DEVISETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
588 Laveru AP-01-006-002-004/010083
(PATHAKUNKAM) 		0201006000NRG25150520241905335 15/05/2024 Lakshmi 0201006WL037761 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507475 IJJU LAKSHMI UNION BANK OF INDIA(508500)
589 Laveru AP-01-006-002-004/010083
(PATHAKUNKAM) 		0201006000NRG25150520241905333 15/05/2024 Ramana 0201006WL037761 Ramana 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507432 IJJU RAMANNA UNION BANK OF INDIA(508500)
590 Laveru AP-01-006-002-004/010083
(PATHAKUNKAM) 		0201006000NRG25150520241905334 15/05/2024 Sreenu 0201006WL037761 Sreenu 00468 UBIN0807249 520 520 Processed 22/05/2024 4221507488 IJJU SRINU UNION BANK OF INDIA(508500)
591 Laveru AP-01-006-002-004/010088
(PATHAKUNKAM) 		0201006000NRG25150520241899484 15/05/2024 Eswararaavu 0201006WL037700 Eswararaavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507424 PAYDI ESWARARAO UNION BANK OF INDIA(508500)
592 Laveru AP-01-006-002-004/010088
(PATHAKUNKAM) 		0201006000NRG25150520241899485 15/05/2024 Ramanamma 0201006WL037700 Ramanamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507517 PAIDI RAVANAMMA UNION BANK OF INDIA(508500)
593 Laveru AP-01-006-002-004/010092
(PATHAKUNKAM) 		0201006000NRG25150520241899487 15/05/2024 Satyavathi 0201006WL037700 Satyavathi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507280 IJJU SATYAVATHI UNION BANK OF INDIA(508500)
594 Laveru AP-01-006-002-004/010094
(PATHAKUNKAM) 		0201006000NRG25150520241905338 15/05/2024 Ammaaji 0201006WL037761 Ammaaji 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507622 BARNALA AMMAJI W O PRAKASH PATHAKUMKAM UNION BANK OF INDIA(508500)
595 Laveru AP-01-006-002-004/010094
(PATHAKUNKAM) 		0201006000NRG25150520241905337 15/05/2024 Prakaash 0201006WL037761 Prakaash 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506945 BARNALA PRAKASH UNION BANK OF INDIA(508500)
596 Laveru AP-01-006-002-004/010096
(PATHAKUNKAM) 		0201006000NRG25150520241899489 15/05/2024 Pentamma 0201006WL037700 Pentamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506978 SALADI PENTAMMA UNION BANK OF INDIA(508500)
597 Laveru AP-01-006-002-004/010097
(PATHAKUNKAM) 		0201006000NRG25150520241905340 15/05/2024 Gangaveni 0201006WL037761 Gangaveni 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507230 DEVISETTI GANGA VENI UNION BANK OF INDIA(508500)
598 Laveru AP-01-006-002-004/010097
(PATHAKUNKAM) 		0201006000NRG25150520241905339 15/05/2024 Sreenivaasaraavu 0201006WL037761 Sreenivaasaraavu 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507410 DEVISETHI SRINIVASA RAO UNION BANK OF INDIA(508500)
599 Laveru AP-01-006-002-004/010098
(PATHAKUNKAM) 		0201006000NRG25150520241899490 15/05/2024 Aadinaaraayana 0201006WL037700 Aadinaaraayana 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506912 SALADI ADINARAYANA UNION BANK OF INDIA(508500)
600 Laveru AP-01-006-002-004/010098
(PATHAKUNKAM) 		0201006000NRG25150520241899491 15/05/2024 Annapoorna 0201006WL037700 Annapoorna 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507482 SALADI ANNAPURNA UNION BANK OF INDIA(508500)
601 Laveru AP-01-006-002-004/010100
(PATHAKUNKAM) 		0201006000NRG25150520241899492 15/05/2024 Sooryudamma 0201006WL037700 Sooryudamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507169 PAIDI SUREDAMMA UNION BANK OF INDIA(508500)
602 Laveru AP-01-006-002-004/010106
(PATHAKUNKAM) 		0201006000NRG25150520241899494 15/05/2024 Varalakshmi 0201006WL037700 Varalakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506979 IJJU VARALAKSHMI UNION BANK OF INDIA(508500)
603 Laveru AP-01-006-002-004/010107
(PATHAKUNKAM) 		0201006000NRG25150520241899495 15/05/2024 Chinnammadu 0201006WL037700 Chinnammadu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507282 DONDAPATI CHINNAMMADU UNION BANK OF INDIA(508500)
604 Laveru AP-01-006-002-004/010108
(PATHAKUNKAM) 		0201006000NRG25150520241905346 15/05/2024 Bujji 0201006WL037761 Bujji 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507225 BARNALA BUJJI UNION BANK OF INDIA(508500)
605 Laveru AP-01-006-002-004/010108
(PATHAKUNKAM) 		0201006000NRG25150520241905345 15/05/2024 Ramana 0201006WL037761 Ramana 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506946 BARANALA RAMANA UNION BANK OF INDIA(508500)
606 Laveru AP-01-006-002-004/010109
(PATHAKUNKAM) 		0201006000NRG25150520241899497 15/05/2024 Ramanamma 0201006WL037700 Ramanamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506976 BADHA RAMANAMMA UNION BANK OF INDIA(508500)
607 Laveru AP-01-006-002-004/010109
(PATHAKUNKAM) 		0201006000NRG25150520241899496 15/05/2024 Seshagiriraavu 0201006WL037700 Seshagiriraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507301 BADA SHESHA GIRI RAO UNION BANK OF INDIA(508500)
608 Laveru AP-01-006-002-004/010110
(PATHAKUNKAM) 		0201006000NRG25150520241905348 15/05/2024 Lakshmi 0201006WL037761 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507500 BALA LAXMI UNION BANK OF INDIA(508500)
609 Laveru AP-01-006-002-004/010110
(PATHAKUNKAM) 		0201006000NRG25150520241905347 15/05/2024 Naaga 0201006WL037761 Naaga 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507411 BALA NAGA UNION BANK OF INDIA(508500)
610 Laveru AP-01-006-002-004/010111
(PATHAKUNKAM) 		0201006000NRG25150520241905350 15/05/2024 Adinarayana 0201006WL037761 Adinarayana 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507425 Mr ADINARAYANA BALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
611 Laveru AP-01-006-002-004/010111
(PATHAKUNKAM) 		0201006000NRG25150520241905349 15/05/2024 Neelaveni 0201006WL037761 Neelaveni 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507426 BALA NEELAVENI UNION BANK OF INDIA(508500)
612 Laveru AP-01-006-002-004/010112
(PATHAKUNKAM) 		0201006000NRG25150520241905352 15/05/2024 Gaayatri 0201006WL037761 Gaayatri 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507266 DEVISETTY GAYATHRI UNION BANK OF INDIA(508500)
613 Laveru AP-01-006-002-004/010112
(PATHAKUNKAM) 		0201006000NRG25150520241905351 15/05/2024 Venkanna 0201006WL037761 Venkanna 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506915 DEVISETTI VENKANNA UNION BANK OF INDIA(508500)
614 Laveru AP-01-006-002-004/010114
(PATHAKUNKAM) 		0201006000NRG25150520241905357 15/05/2024 BHARNALA NAGA LAKSHMI 0201006WL037761 BHARNALA NAGA LAKSHMI 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507665 BHARNALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
615 Laveru AP-01-006-002-004/010114
(PATHAKUNKAM) 		0201006000NRG25150520241905355 15/05/2024 Mangamma 0201006WL037761 Mangamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507666 BHARNALA MANGAMMA UNION BANK OF INDIA(508500)
616 Laveru AP-01-006-002-004/010118
(PATHAKUNKAM) 		0201006000NRG25150520241899498 15/05/2024 Appaladaasu 0201006WL037700 Appaladaasu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507294 IJJU APPALA DASU UNION BANK OF INDIA(508500)
617 Laveru AP-01-006-002-004/010118
(PATHAKUNKAM) 		0201006000NRG25150520241899499 15/05/2024 Lakshmi 0201006WL037700 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507481 IJJU LAKSHMI UNION BANK OF INDIA(508500)
618 Laveru AP-01-006-002-004/010119
(PATHAKUNKAM) 		0201006000NRG25150520241899500 15/05/2024 Appanna 0201006WL037700 Appanna 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507273 MAMIDI APPANNA S O RAMULU PATHAKUMKUM UNION BANK OF INDIA(508500)
619 Laveru AP-01-006-002-004/010119
(PATHAKUNKAM) 		0201006000NRG25150520241899501 15/05/2024 Ramanamma 0201006WL037700 Ramanamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507275 MAMIDI RAMANAMMA UNION BANK OF INDIA(508500)
620 Laveru AP-01-006-002-004/010124
(PATHAKUNKAM) 		0201006000NRG25150520241905361 15/05/2024 Jyoti 0201006WL037761 Jyoti 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506928 BARNALA JYOTHI UNION BANK OF INDIA(508500)
621 Laveru AP-01-006-002-004/010124
(PATHAKUNKAM) 		0201006000NRG25150520241905360 15/05/2024 Sreenu 0201006WL037761 Sreenu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507436 Mr BHARANALA SRINU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
622 Laveru AP-01-006-002-004/010125
(PATHAKUNKAM) 		0201006000NRG25150520241905363 15/05/2024 Daasu 0201006WL037761 Daasu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507291 IJJU DASU UNION BANK OF INDIA(508500)
623 Laveru AP-01-006-002-004/010125
(PATHAKUNKAM) 		0201006000NRG25150520241905364 15/05/2024 Seetaaratnam 0201006WL037761 Seetaaratnam 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506917 IJJU SEETHARATNAM UNION BANK OF INDIA(508500)
624 Laveru AP-01-006-002-004/010126
(PATHAKUNKAM) 		0201006000NRG25150520241899508 15/05/2024 Anjilamma 0201006WL037700 Anjilamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507498 MONGAM ANJALAMMA UNION BANK OF INDIA(508500)
625 Laveru AP-01-006-002-004/010126
(PATHAKUNKAM) 		0201006000NRG25150520241899507 15/05/2024 Kotesh 0201006WL037700 Kotesh 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506918 MONGAM KOTESH UNION BANK OF INDIA(508500)
626 Laveru AP-01-006-002-004/010126
(PATHAKUNKAM) 		0201006000NRG25150520241899509 15/05/2024 Rama Krishna 0201006WL037700 Rama Krishna 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507184 Mr MONGAM RAMAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
627 Laveru AP-01-006-002-004/010127
(PATHAKUNKAM) 		0201006000NRG25150520241905365 15/05/2024 Govindamma 0201006WL037761 Govindamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507477 GUNDU GOVINDAMMA UNION BANK OF INDIA(508500)
628 Laveru AP-01-006-002-004/010128
(PATHAKUNKAM) 		0201006000NRG25150520241905366 15/05/2024 Naaraayana 0201006WL037761 Naaraayana 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507277 ARAVILLI NARAYANA RAO UNION BANK OF INDIA(508500)
629 Laveru AP-01-006-002-004/010128
(PATHAKUNKAM) 		0201006000NRG25150520241905367 15/05/2024 Neelaveni 0201006WL037761 Neelaveni 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507274 ARAVILLI NEELAMANI W O NARAYANA RAO PATH UNION BANK OF INDIA(508500)
630 Laveru AP-01-006-002-004/010129
(PATHAKUNKAM) 		0201006000NRG25150520241899510 15/05/2024 Naagamani 0201006WL037700 Naagamani 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507423 KAYALA NAGAMANI UNION BANK OF INDIA(508500)
631 Laveru AP-01-006-002-004/010131
(PATHAKUNKAM) 		0201006000NRG25150520241905368 15/05/2024 Aadilakshmi 0201006WL037761 Aadilakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506916 MONGAM ADILAKSHMI UNION BANK OF INDIA(508500)
632 Laveru AP-01-006-002-004/010134
(PATHAKUNKAM) 		0201006000NRG25150520241905371 15/05/2024 Jayamma 0201006WL037761 Jayamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507467 IJJU JAYAMMA UNION BANK OF INDIA(508500)
633 Laveru AP-01-006-002-004/010134
(PATHAKUNKAM) 		0201006000NRG25150520241905370 15/05/2024 Raamakrishna 0201006WL037761 Raamakrishna 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506899 IJJU RAMAKRISHNA UNION BANK OF INDIA(508500)
634 Laveru AP-01-006-002-004/010138
(PATHAKUNKAM) 		0201006000NRG25150520241899511 15/05/2024 Satyaaraavu 0201006WL037700 Satyaaraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506944 SHATIKAM SATYARAO UNION BANK OF INDIA(508500)
635 Laveru AP-01-006-002-004/010138
(PATHAKUNKAM) 		0201006000NRG25150520241899512 15/05/2024 Suseela 0201006WL037700 Suseela 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507139 SETIKAM SUSILA UNION BANK OF INDIA(508500)
636 Laveru AP-01-006-002-004/010140
(PATHAKUNKAM) 		0201006000NRG25150520241899513 15/05/2024 Chinnaaraavu 0201006WL037700 Chinnaaraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507296 Mr CHINNARAO SATIKAM S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Laveru AP-01-006-002-004/010140
(PATHAKUNKAM) 		0201006000NRG25150520241899514 15/05/2024 Lakshmi 0201006WL037700 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507140 SETIKAM LAKSHMI UNION BANK OF INDIA(508500)
638 Laveru AP-01-006-002-004/010141
(PATHAKUNKAM) 		0201006000NRG25150520241899516 15/05/2024 Damayanti 0201006WL037700 Damayanti 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507297 SIRRA DHAMAYANTHI UNION BANK OF INDIA(508500)
639 Laveru AP-01-006-002-004/010141
(PATHAKUNKAM) 		0201006000NRG25150520241899515 15/05/2024 Raamu 0201006WL037700 Raamu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507295 SIRRA RAMU UNION BANK OF INDIA(508500)
640 Laveru AP-01-006-002-004/010143
(PATHAKUNKAM) 		0201006000NRG25150520241899517 15/05/2024 Narsingaravu 0201006WL037700 Narsingaravu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507438 SIRRA NARASING RAO UNION BANK OF INDIA(508500)
641 Laveru AP-01-006-002-004/010144
(PATHAKUNKAM) 		0201006000NRG25150520241905376 15/05/2024 Damayanti 0201006WL037761 Damayanti 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507462 IJJU DAYAMANI UNION BANK OF INDIA(508500)
642 Laveru AP-01-006-002-004/010144
(PATHAKUNKAM) 		0201006000NRG25150520241905375 15/05/2024 Durgaaraavu 0201006WL037761 Durgaaraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507609 IJJU DURGA RAO UNION BANK OF INDIA(508500)
643 Laveru AP-01-006-002-004/010146
(PATHAKUNKAM) 		0201006000NRG25150520241905379 15/05/2024 Manga 0201006WL037761 Manga 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507458 BALA MANGA UNION BANK OF INDIA(508500)
644 Laveru AP-01-006-002-004/010146
(PATHAKUNKAM) 		0201006000NRG25150520241905378 15/05/2024 Nagesh 0201006WL037761 Nagesh 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507278 BALA NAGESH UNION BANK OF INDIA(508500)
645 Laveru AP-01-006-002-004/010147
(PATHAKUNKAM) 		0201006000NRG25150520241905380 15/05/2024 Naaraayanaraavu 0201006WL037761 Naaraayanaraavu 00468 UBIN0807249 520 520 Processed 22/05/2024 4221507433 BALA NARAYANA RAO UNION BANK OF INDIA(508500)
646 Laveru AP-01-006-002-004/010150
(PATHAKUNKAM) 		0201006000NRG25150520241905382 15/05/2024 Ramana 0201006WL037761 Ramana 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507262 DEVISETTY RAMANA UNION BANK OF INDIA(508500)
647 Laveru AP-01-006-002-004/010150
(PATHAKUNKAM) 		0201006000NRG25150520241905383 15/05/2024 Satyavati 0201006WL037761 Satyavati 00468 UBIN0807249 780 780 Processed 22/05/2024 4221507463 DEVISETTI SATYAVATHI UNION BANK OF INDIA(508500)
648 Laveru AP-01-006-002-004/010152
(PATHAKUNKAM) 		0201006000NRG25150520241905384 15/05/2024 Paarvati 0201006WL037761 Paarvati 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507191 BARNALA PARVATI UNION BANK OF INDIA(508500)
649 Laveru AP-01-006-002-004/010155
(PATHAKUNKAM) 		0201006000NRG25150520241899521 15/05/2024 Raamu 0201006WL037700 Raamu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506919 ARAVILLI RAMU UNION BANK OF INDIA(508500)
650 Laveru AP-01-006-002-004/010155
(PATHAKUNKAM) 		0201006000NRG25150520241899522 15/05/2024 Satyavati 0201006WL037700 Satyavati 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507473 AARAVILLI SATYAVATI UNION BANK OF INDIA(508500)
651 Laveru AP-01-006-002-004/010156
(PATHAKUNKAM) 		0201006000NRG25150520241899523 15/05/2024 kayala Lakshmi 0201006WL037700 kayala Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507472 KAYALA LAXMI UNION BANK OF INDIA(508500)
652 Laveru AP-01-006-002-004/010158
(PATHAKUNKAM) 		0201006000NRG25150520241905390 15/05/2024 Eswaramma 0201006WL037761 Eswaramma 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507485 IJJU ESWARAMMA UNION BANK OF INDIA(508500)
653 Laveru AP-01-006-002-004/010158
(PATHAKUNKAM) 		0201006000NRG25150520241905389 15/05/2024 Eswararaavu 0201006WL037761 Eswararaavu 00468 UBIN0807249 780 780 Processed 22/05/2024 4221507289 IJJU ESWARA RAO UNION BANK OF INDIA(508500)
654 Laveru AP-01-006-002-004/010160
(PATHAKUNKAM) 		0201006000NRG25150520241905392 15/05/2024 Appaaraavu 0201006WL037761 Appaaraavu 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507435 IJJU APPA RAO UNION BANK OF INDIA(508500)
655 Laveru AP-01-006-002-004/010160
(PATHAKUNKAM) 		0201006000NRG25150520241905393 15/05/2024 Eswaramma 0201006WL037761 Eswaramma 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507484 IJJU ESWARAMMA UNION BANK OF INDIA(508500)
656 Laveru AP-01-006-002-004/010165
(PATHAKUNKAM) 		0201006000NRG25150520241905397 15/05/2024 danunjayarao 0201006WL037761 danunjayarao 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507442 IJJU DHANUNJAYA UNION BANK OF INDIA(508500)
657 Laveru AP-01-006-002-004/010165
(PATHAKUNKAM) 		0201006000NRG25150520241905396 15/05/2024 Mukundaraavu 0201006WL037761 Mukundaraavu 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507441 Mr MUKUNDARAO IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
658 Laveru AP-01-006-002-004/010167
(PATHAKUNKAM) 		0201006000NRG25150520241905398 15/05/2024 Appalanarasamma 0201006WL037761 Appalanarasamma 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507457 ARAVILLI APPALANARSAMMA UNION BANK OF INDIA(508500)
659 Laveru AP-01-006-002-004/010168
(PATHAKUNKAM) 		0201006000NRG25150520241899527 15/05/2024 Poleesu 0201006WL037700 Poleesu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507302 BADA POLICE RAO UNION BANK OF INDIA(508500)
660 Laveru AP-01-006-002-004/010171
(PATHAKUNKAM) 		0201006000NRG25150520241899529 15/05/2024 Gollaaraavu 0201006WL037700 Gollaaraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507311 SIRRA GOLLA UNION BANK OF INDIA(508500)
661 Laveru AP-01-006-002-004/010171
(PATHAKUNKAM) 		0201006000NRG25150520241899530 15/05/2024 Vijaya 0201006WL037700 Vijaya 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507281 SIRRA VIJAYA UNION BANK OF INDIA(508500)
662 Laveru AP-01-006-002-004/010172
(PATHAKUNKAM) 		0201006000NRG25150520241899531 15/05/2024 Satyavati 0201006WL037700 Satyavati 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507483 TOTA SATYAVATHI UNION BANK OF INDIA(508500)
663 Laveru AP-01-006-002-004/010173
(PATHAKUNKAM) 		0201006000NRG25150520241905400 15/05/2024 Aadilakshmi 0201006WL037761 Aadilakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507205 DEVISETTI AADILAXMI UNION BANK OF INDIA(508500)
664 Laveru AP-01-006-002-004/010173
(PATHAKUNKAM) 		0201006000NRG25150520241905401 15/05/2024 DEVISETTI KUMARI 0201006WL037761 DEVISETTI KUMARI 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507672 DEVISETTI KUMARI UNION BANK OF INDIA(508500)
665 Laveru AP-01-006-002-004/010173
(PATHAKUNKAM) 		0201006000NRG25150520241905399 15/05/2024 Kanakaraju 0201006WL037761 Kanakaraju 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507204 DEVISETTI KANAKARAO UNION BANK OF INDIA(508500)
666 Laveru AP-01-006-002-004/010174
(PATHAKUNKAM) 		0201006000NRG25150520241899532 15/05/2024 Raamaaraavu 0201006WL037700 Raamaaraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507276 Mr RAMARAO SIRRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
667 Laveru AP-01-006-002-004/010179
(PATHAKUNKAM) 		0201006000NRG25150520241899536 15/05/2024 Ramanamma 0201006WL037700 Ramanamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507312 SETIKAM RAMANAMMA UNION BANK OF INDIA(508500)
668 Laveru AP-01-006-002-004/010180
(PATHAKUNKAM) 		0201006000NRG25150520241899537 15/05/2024 Aadayya 0201006WL037700 Aadayya 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507304 PALISETTY ADIYYA UNION BANK OF INDIA(508500)
669 Laveru AP-01-006-002-004/010184
(PATHAKUNKAM) 		0201006000NRG25150520241899538 15/05/2024 Appanna 0201006WL037700 Appanna 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507303 Mr APPANNA IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
670 Laveru AP-01-006-002-004/010185
(PATHAKUNKAM) 		0201006000NRG25150520241899540 15/05/2024 Gangaveni 0201006WL037700 Gangaveni 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507315 SETIKAM GANGAVENI UNION BANK OF INDIA(508500)
671 Laveru AP-01-006-002-004/010185
(PATHAKUNKAM) 		0201006000NRG25150520241899539 15/05/2024 Sreenu 0201006WL037700 Sreenu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507305 Mr SRINUVASA RAO SETIKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
672 Laveru AP-01-006-002-004/010186
(PATHAKUNKAM) 		0201006000NRG25150520241899542 15/05/2024 Aadilakshmi 0201006WL037700 Aadilakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507476 IJJU ADILAXMI UNION BANK OF INDIA(508500)
673 Laveru AP-01-006-002-004/010186
(PATHAKUNKAM) 		0201006000NRG25150520241899541 15/05/2024 Sateesh 0201006WL037700 Sateesh 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506920 IJJU SATISH UNION BANK OF INDIA(508500)
674 Laveru AP-01-006-002-004/010187
(PATHAKUNKAM) 		0201006000NRG25150520241899544 15/05/2024 Lakshmi 0201006WL037700 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506921 IJJU LAXMI UNION BANK OF INDIA(508500)
675 Laveru AP-01-006-002-004/010187
(PATHAKUNKAM) 		0201006000NRG25150520241899543 15/05/2024 Rambabu 0201006WL037700 Rambabu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507157 IJJU RAMBABU UNION BANK OF INDIA(508500)
676 Laveru AP-01-006-002-004/010188
(PATHAKUNKAM) 		0201006000NRG25150520241899545 15/05/2024 Rajeswari 0201006WL037700 Rajeswari 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507193 THOTA RAJESWARI UNION BANK OF INDIA(508500)
677 Laveru AP-01-006-002-004/010190
(PATHAKUNKAM) 		0201006000NRG25150520241899546 15/05/2024 Anasurya 0201006WL037700 Anasurya 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507313 BADITHA ANASURYA UNION BANK OF INDIA(508500)
678 Laveru AP-01-006-002-004/010215
(PATHAKUNKAM) 		0201006000NRG25150520241899555 15/05/2024 Tavitayya 0201006WL037700 Tavitayya 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506911 IJJU TAVITAYYA UNION BANK OF INDIA(508500)
679 Laveru AP-01-006-002-004/010222
(PATHAKUNKAM) 		0201006000NRG25150520241905413 15/05/2024 Appalasooramma 0201006WL037761 Appalasooramma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506929 BASINA APPALASURAMMA UNION BANK OF INDIA(508500)
680 Laveru AP-01-006-002-004/010226
(PATHAKUNKAM) 		0201006000NRG25150520241905414 15/05/2024 Aarudramma 0201006WL037761 Aarudramma 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221506933 KANDANA ARUDRA UNION BANK OF INDIA(508500)
681 Laveru AP-01-006-002-004/010227
(PATHAKUNKAM) 		0201006000NRG25150520241899556 15/05/2024 Bhaaskararaavu 0201006WL037700 Bhaaskararaavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506936 PADALA BHASKARA RAO UNION BANK OF INDIA(508500)
682 Laveru AP-01-006-002-004/010227
(PATHAKUNKAM) 		0201006000NRG25150520241899557 15/05/2024 Lakshmi 0201006WL037700 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507479 PADALA LAXMI UNION BANK OF INDIA(508500)
683 Laveru AP-01-006-002-004/010228
(PATHAKUNKAM) 		0201006000NRG25150520241905415 15/05/2024 Eswaramma 0201006WL037761 Eswaramma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506906 KOMMANA ESWARAMMA UNION BANK OF INDIA(508500)
684 Laveru AP-01-006-002-004/010235
(PATHAKUNKAM) 		0201006000NRG25150520241905421 15/05/2024 Annapurna 0201006WL037761 Annapurna 00468 UBIN0807249 780 780 Processed 22/05/2024 4221507466 KANAKAM ANNAPURNA UNION BANK OF INDIA(508500)
685 Laveru AP-01-006-002-004/010235
(PATHAKUNKAM) 		0201006000NRG25150520241905420 15/05/2024 Lakshmanaraavu 0201006WL037761 Lakshmanaraavu 00468 UBIN0807249 780 780 Processed 22/05/2024 4221506930 KANAKAM LAKSHMANA RAO UNION BANK OF INDIA(508500)
686 Laveru AP-01-006-002-004/010236
(PATHAKUNKAM) 		0201006000NRG25150520241905422 15/05/2024 Sankararaavu 0201006WL037761 Sankararaavu 00468 UBIN0807249 780 780 Processed 22/05/2024 4221506932 GOBBAKA SANKARA RAO UNION BANK OF INDIA(508500)
687 Laveru AP-01-006-002-004/010243
(PATHAKUNKAM) 		0201006000NRG25150520241899559 15/05/2024 Chinnammadu 0201006WL037700 Chinnammadu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507456 MONGAM CHINNAMMADU UNION BANK OF INDIA(508500)
688 Laveru AP-01-006-002-004/010243
(PATHAKUNKAM) 		0201006000NRG25150520241899560 15/05/2024 Leela 0201006WL037700 Leela 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507644 MONGAM LEELA UNION BANK OF INDIA(508500)
689 Laveru AP-01-006-002-004/010244
(PATHAKUNKAM) 		0201006000NRG25150520241905426 15/05/2024 Kalaavati 0201006WL037761 Kalaavati 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507127 BANISETTI KALAVATI UNION BANK OF INDIA(508500)
690 Laveru AP-01-006-002-004/010246
(PATHAKUNKAM) 		0201006000NRG25150520241905430 15/05/2024 Lakshmi 0201006WL037761 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507465 GUNDU LAKSHMI UNION BANK OF INDIA(508500)
691 Laveru AP-01-006-002-004/010246
(PATHAKUNKAM) 		0201006000NRG25150520241905429 15/05/2024 Satya Rao 0201006WL037761 Satya Rao 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506905 GUNDU SATYA RAO UNION BANK OF INDIA(508500)
692 Laveru AP-01-006-002-004/010247
(PATHAKUNKAM) 		0201006000NRG25150520241905433 15/05/2024 Govindamma 0201006WL037761 Govindamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507210 GUNDU GOVINDHAMMA UNION BANK OF INDIA(508500)
693 Laveru AP-01-006-002-004/010247
(PATHAKUNKAM) 		0201006000NRG25150520241905432 15/05/2024 Maheswararaavu 0201006WL037761 Maheswararaavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506907 GUNDU MAHESWARA RAO UNION BANK OF INDIA(508500)
694 Laveru AP-01-006-002-004/010249
(PATHAKUNKAM) 		0201006000NRG25150520241899562 15/05/2024 Naaraayanamma 0201006WL037700 Naaraayanamma 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507159 VYDA NARAYANAMMA UNION BANK OF INDIA(508500)
695 Laveru AP-01-006-002-004/010251
(PATHAKUNKAM) 		0201006000NRG25150520241905436 15/05/2024 Roopa 0201006WL037761 Roopa 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507192 GUNDU RUPA UNION BANK OF INDIA(508500)
696 Laveru AP-01-006-002-004/010251
(PATHAKUNKAM) 		0201006000NRG25150520241905435 15/05/2024 Sreenu 0201006WL037761 Sreenu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507607 GUNDU SRINIVASA RAO UNION BANK OF INDIA(508500)
697 Laveru AP-01-006-002-004/010255
(PATHAKUNKAM) 		0201006000NRG25150520241899565 15/05/2024 Ammaji 0201006WL037700 Ammaji 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507523 IJJU AMMAJI UNION BANK OF INDIA(508500)
698 Laveru AP-01-006-002-004/010255
(PATHAKUNKAM) 		0201006000NRG25150520241899566 15/05/2024 Dhanunjaya 0201006WL037700 Dhanunjaya 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507316 IJJU DANU JAI UNION BANK OF INDIA(508500)
699 Laveru AP-01-006-002-004/010265
(PATHAKUNKAM) 		0201006000NRG25150520241899571 15/05/2024 Jayalakshmi 0201006WL037700 Jayalakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507102 KAYALA JAYALAKSHMI UNION BANK OF INDIA(508500)
700 Laveru AP-01-006-002-004/010275
(PATHAKUNKAM) 		0201006000NRG25150520241899573 15/05/2024 Raaju 0201006WL037700 Raaju 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507455 KELLA RAJU UNION BANK OF INDIA(508500)
701 Laveru AP-01-006-002-004/010276
(PATHAKUNKAM) 		0201006000NRG25150520241899574 15/05/2024 santhisrikumari 0201006WL037700 santhisrikumari 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507470 KELLA SANTHOSH KUMARI UNION BANK OF INDIA(508500)
702 Laveru AP-01-006-002-004/010278
(PATHAKUNKAM) 		0201006000NRG25150520241899575 15/05/2024 Ramanamma 0201006WL037700 Ramanamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507307 SIRRA RAMNAMMA UNION BANK OF INDIA(508500)
703 Laveru AP-01-006-002-004/010279
(PATHAKUNKAM) 		0201006000NRG25150520241899576 15/05/2024 Ganapati 0201006WL037700 Ganapati 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507306 SIRRA GANESH UNION BANK OF INDIA(508500)
704 Laveru AP-01-006-002-004/010279
(PATHAKUNKAM) 		0201006000NRG25150520241899577 15/05/2024 Varalakshmi 0201006WL037700 Varalakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507464 SIRRA VARA LAXMI UNION BANK OF INDIA(508500)
705 Laveru AP-01-006-002-004/010283
(PATHAKUNKAM) 		0201006000NRG25150520241899578 15/05/2024 Chandrakala 0201006WL037700 Chandrakala 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507268 SATIKAM CHANDRAKALA W O SRINIVASA RAO PA UNION BANK OF INDIA(508500)
706 Laveru AP-01-006-002-004/010284
(PATHAKUNKAM) 		0201006000NRG25150520241899580 15/05/2024 Daamu 0201006WL037700 Daamu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507105 BADHA DAMU INDIA POST PAYMENTS BANK LIMITED(508528)
707 Laveru AP-01-006-002-004/010284
(PATHAKUNKAM) 		0201006000NRG25150520241899581 15/05/2024 Kumaari 0201006WL037700 Kumaari 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507486 BADHA KUMARI UNION BANK OF INDIA(508500)
708 Laveru AP-01-006-002-004/010312
(PATHAKUNKAM) 		0201006000NRG25150520241905443 15/05/2024 Anuraadha 0201006WL037761 Anuraadha 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507103 BARNALA ANURADHA UNION BANK OF INDIA(508500)
709 Laveru AP-01-006-002-004/010315
(PATHAKUNKAM) 		0201006000NRG25150520241899596 15/05/2024 Eswaramma 0201006WL037700 Eswaramma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507188 IJJU ESWARAMMA UNION BANK OF INDIA(508500)
710 Laveru AP-01-006-002-004/010315
(PATHAKUNKAM) 		0201006000NRG25150520241899595 15/05/2024 Paapaaraavu 0201006WL037700 Paapaaraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507308 IJJU PAPA RAO UNION BANK OF INDIA(508500)
711 Laveru AP-01-006-002-004/010316
(PATHAKUNKAM) 		0201006000NRG25150520241905446 15/05/2024 Lakshmi 0201006WL037761 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507228 AALLA LAXMI UNION BANK OF INDIA(508500)
712 Laveru AP-01-006-002-004/010316
(PATHAKUNKAM) 		0201006000NRG25150520241905445 15/05/2024 Ramana 0201006WL037761 Ramana 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507269 ALLA RAMANA UNION BANK OF INDIA(508500)
713 Laveru AP-01-006-002-004/010324
(PATHAKUNKAM) 		0201006000NRG25150520241905449 15/05/2024 Daasu 0201006WL037761 Daasu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507608 BALA DASU UNION BANK OF INDIA(508500)
714 Laveru AP-01-006-002-004/010325
(PATHAKUNKAM) 		0201006000NRG25150520241905451 15/05/2024 Sekhar 0201006WL037761 Sekhar 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507138 INAPAKURTHISEKHAR UNION BANK OF INDIA(508500)
715 Laveru AP-01-006-002-004/010328
(PATHAKUNKAM) 		0201006000NRG25150520241905452 15/05/2024 Naarayanamma 0201006WL037761 Naarayanamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507154 BARNALA NARAYANAMMA UNION BANK OF INDIA(508500)
716 Laveru AP-01-006-002-004/010330
(PATHAKUNKAM) 		0201006000NRG25150520241899600 15/05/2024 Aadinarayana 0201006WL037700 Aadinarayana 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507267 SALADI ADINARAYANA UNION BANK OF INDIA(508500)
717 Laveru AP-01-006-002-004/010330
(PATHAKUNKAM) 		0201006000NRG25150520241899601 15/05/2024 Damayanti 0201006WL037700 Damayanti 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507636 SALADI DAMAYANTHI UNION BANK OF INDIA(508500)
718 Laveru AP-01-006-002-004/010335
(PATHAKUNKAM) 		0201006000NRG25150520241899602 15/05/2024 Chinnaaraavu 0201006WL037700 Chinnaaraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507314 KAYYALA CHINNARAO UNION BANK OF INDIA(508500)
719 Laveru AP-01-006-002-004/010335
(PATHAKUNKAM) 		0201006000NRG25150520241899603 15/05/2024 Durga 0201006WL037700 Durga 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507474 KAYALA DURGA UNION BANK OF INDIA(508500)
720 Laveru AP-01-006-002-004/010358
(PATHAKUNKAM) 		0201006000NRG25150520241905455 15/05/2024 Annaaraavu 0201006WL037761 Annaaraavu 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507104 Mr ANNA RAO GUNDU CENTRAL BANK OF INDIA(607115)
721 Laveru AP-01-006-002-004/010358
(PATHAKUNKAM) 		0201006000NRG25150520241905456 15/05/2024 Vijayalakshmi 0201006WL037761 Vijayalakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506934 Ms GUNDU VIJAYA LAXMI CENTRAL BANK OF INDIA(607115)
722 Laveru AP-01-006-002-004/010362
(PATHAKUNKAM) 		0201006000NRG25150520241899607 15/05/2024 Lakshmi 0201006WL037700 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507279 KOYALA LAKSHMI W O NARAYANA DASU UNION BANK OF INDIA(508500)
723 Laveru AP-01-006-002-004/010364
(PATHAKUNKAM) 		0201006000NRG25150520241899608 15/05/2024 Chinnammadu 0201006WL037700 Chinnammadu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507309 IJJU CHINNAMMADU UNION BANK OF INDIA(508500)
724 Laveru AP-01-006-002-004/010368
(PATHAKUNKAM) 		0201006000NRG25150520241905458 15/05/2024 Ramu 0201006WL037761 Ramu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507288 BALA RAMU UNION BANK OF INDIA(508500)
725 Laveru AP-01-006-002-004/010368
(PATHAKUNKAM) 		0201006000NRG25150520241905459 15/05/2024 Seetamma 0201006WL037761 Seetamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507492 BALA SEETAMMA UNION BANK OF INDIA(508500)
726 Laveru AP-01-006-002-004/010388
(PATHAKUNKAM) 		0201006000NRG25150520241899613 15/05/2024 adinarayana 0201006WL037700 adinarayana 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507298 BADA ADI NARAYANA UNION BANK OF INDIA(508500)
727 Laveru AP-01-006-002-004/010389
(PATHAKUNKAM) 		0201006000NRG25150520241905462 15/05/2024 Prakash 0201006WL037761 Prakash 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506901 BALA PRAKASH UNION BANK OF INDIA(508500)
728 Laveru AP-01-006-002-004/010389
(PATHAKUNKAM) 		0201006000NRG25150520241905463 15/05/2024 Satyavathi 0201006WL037761 Satyavathi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507491 BALA SATYAVATI UNION BANK OF INDIA(508500)
729 Laveru AP-01-006-002-004/010390
(PATHAKUNKAM) 		0201006000NRG25150520241899614 15/05/2024 Satyavathi 0201006WL037700 Satyavathi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507317 KODAMATI SATYAVATHI UNION BANK OF INDIA(508500)
730 Laveru AP-01-006-002-004/010401
(PATHAKUNKAM) 		0201006000NRG25150520241905467 15/05/2024 Apparao 0201006WL037761 Apparao 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507271 ITTU APPA RAO UNION BANK OF INDIA(508500)
731 Laveru AP-01-006-002-004/010413
(PATHAKUNKAM) 		0201006000NRG25150520241899618 15/05/2024 Haima 0201006WL037700 Haima 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507101 BADA HYMA UNION BANK OF INDIA(508500)
732 Laveru AP-01-006-002-004/010413
(PATHAKUNKAM) 		0201006000NRG25150520241899617 15/05/2024 Manibabu 0201006WL037700 Manibabu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507293 BADA MANIRAO UNION BANK OF INDIA(508500)
733 Laveru AP-01-006-002-004/010415
(PATHAKUNKAM) 		0201006000NRG25150520241905469 15/05/2024 Dhanunjayarao 0201006WL037761 Dhanunjayarao 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507487 PICHCHIKA DHANUNJAYA UNION BANK OF INDIA(508500)
734 Laveru AP-01-006-002-004/010415
(PATHAKUNKAM) 		0201006000NRG25150520241905470 15/05/2024 Lakshmi 0201006WL037761 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507003 PICHCHIKA LAXMI UNION BANK OF INDIA(508500)
735 Laveru AP-01-006-002-004/010424
(PATHAKUNKAM) 		0201006000NRG25150520241905476 15/05/2024 Apparao 0201006WL037761 Apparao 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507287 Mr APPARAO BALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
736 Laveru AP-01-006-002-004/010424
(PATHAKUNKAM) 		0201006000NRG25150520241905477 15/05/2024 Kantamma 0201006WL037761 Kantamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507499 BALA KANTHAMMA UNION BANK OF INDIA(508500)
737 Laveru AP-01-006-002-004/010427
(PATHAKUNKAM) 		0201006000NRG25150520241899623 15/05/2024 Padma 0201006WL037700 Padma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507182 DONDAPATI PADMA UNION BANK OF INDIA(508500)
738 Laveru AP-01-006-002-004/010432
(PATHAKUNKAM) 		0201006000NRG25150520241899626 15/05/2024 Lakshmi 0201006WL037700 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507480 SALADI LAXMI UNION BANK OF INDIA(508500)
739 Laveru AP-01-006-002-004/010432
(PATHAKUNKAM) 		0201006000NRG25150520241899625 15/05/2024 Suresh 0201006WL037700 Suresh 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506895 SALADI SURESH UNION BANK OF INDIA(508500)
740 Laveru AP-01-006-002-004/010435
(PATHAKUNKAM) 		0201006000NRG25150520241905482 15/05/2024 Raamu 0201006WL037761 Raamu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507270 GUNDU RAMU UNION BANK OF INDIA(508500)
741 Laveru AP-01-006-002-004/010437
(PATHAKUNKAM) 		0201006000NRG25150520241899629 15/05/2024 Suresh 0201006WL037700 Suresh 00468 UBIN0807249 780 780 Processed 22/05/2024 4221507160 IJJU SURESH UNION BANK OF INDIA(508500)
742 Laveru AP-01-006-002-004/010440
(PATHAKUNKAM) 		0201006000NRG25150520241899630 15/05/2024 Lakshmi 0201006WL037700 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507469 GATTEM LAXMI UNION BANK OF INDIA(508500)
743 Laveru AP-01-006-002-004/010442
(PATHAKUNKAM) 		0201006000NRG25150520241905487 15/05/2024 Ganga 0201006WL037761 Ganga 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507431 BARNALA GANGARAJU UNION BANK OF INDIA(508500)
744 Laveru AP-01-006-002-004/010442
(PATHAKUNKAM) 		0201006000NRG25150520241905488 15/05/2024 Purna 0201006WL037761 Purna 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507156 BARNALA PURNA UNION BANK OF INDIA(508500)
745 Laveru AP-01-006-002-004/010448
(PATHAKUNKAM) 		0201006000NRG25150520241899632 15/05/2024 Jyothi 0201006WL037700 Jyothi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507478 SATIKAM JYOTHI UNION BANK OF INDIA(508500)
746 Laveru AP-01-006-002-004/010448
(PATHAKUNKAM) 		0201006000NRG25150520241899631 15/05/2024 Ramesh 0201006WL037700 Ramesh 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221506904 SETIKAM RAMESH UNION BANK OF INDIA(508500)
747 Laveru AP-01-006-002-004/010449
(PATHAKUNKAM) 		0201006000NRG25150520241899633 15/05/2024 Govindaraavu 0201006WL037700 Govindaraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507283 Mr GOVINDARAO SIRRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
748 Laveru AP-01-006-002-004/010449
(PATHAKUNKAM) 		0201006000NRG25150520241899634 15/05/2024 Suneetha 0201006WL037700 Suneetha 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507468 SIRRA SUNITA UNION BANK OF INDIA(508500)
749 Laveru AP-01-006-002-004/010456
(PATHAKUNKAM) 		0201006000NRG25150520241905497 15/05/2024 Lakshmi 0201006WL037761 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507163 PANDRANKI LATHA UNION BANK OF INDIA(508500)
750 Laveru AP-01-006-002-004/010459
(PATHAKUNKAM) 		0201006000NRG25150520241899640 15/05/2024 Durgaraavu 0201006WL037700 Durgaraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507550 MONGAM DURGARAO UNION BANK OF INDIA(508500)
751 Laveru AP-01-006-002-004/010460
(PATHAKUNKAM) 		0201006000NRG25150520241899641 15/05/2024 Jyoti 0201006WL037700 Jyoti 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506922 SIRRA JYOTHI UNION BANK OF INDIA(508500)
752 Laveru AP-01-006-002-004/010464
(PATHAKUNKAM) 		0201006000NRG25150520241899644 15/05/2024 kanaka 0201006WL037700 kanaka 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507145 SIRRA KANAKA UNION BANK OF INDIA(508500)
753 Laveru AP-01-006-002-004/010466
(PATHAKUNKAM) 		0201006000NRG25150520241899645 15/05/2024 satyanarayana 0201006WL037700 satyanarayana 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507161 IJJU SATYAM UNION BANK OF INDIA(508500)
754 Laveru AP-01-006-002-004/010466
(PATHAKUNKAM) 		0201006000NRG25150520241899646 15/05/2024 suredu 0201006WL037700 suredu 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507229 IJJU SUREEDAMMA UNION BANK OF INDIA(508500)
755 Laveru AP-01-006-002-004/010474
(PATHAKUNKAM) 		0201006000NRG25150520241899650 15/05/2024 polayya 0201006WL037700 polayya 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507310 IJJU POLAYYA S O LATE APPALASWAMY UNION BANK OF INDIA(508500)
756 Laveru AP-01-006-002-004/010504
(PATHAKUNKAM) 		0201006000NRG25150520241899658 15/05/2024 Narayanarao 0201006WL037700 Narayanarao 00468 UBIN0807249 520 520 Processed 22/05/2024 4221507284 PALLESETTY NARAYANA RAO UNION BANK OF INDIA(508500)
757 Laveru AP-01-006-002-004/010504
(PATHAKUNKAM) 		0201006000NRG25150520241899659 15/05/2024 Sujatha 0201006WL037700 Sujatha 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507285 PALISETTI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
758 Laveru AP-01-006-002-004/010509
(PATHAKUNKAM) 		0201006000NRG25150520241899661 15/05/2024 Lakshmi 0201006WL037700 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507299 DONDAPATI LAKSHMI UNION BANK OF INDIA(508500)
759 Laveru AP-01-006-002-004/010509
(PATHAKUNKAM) 		0201006000NRG25150520241899660 15/05/2024 Satyarao 0201006WL037700 Satyarao 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507300 DONDAPATI SATYABABU UNION BANK OF INDIA(508500)
760 Laveru AP-01-006-002-004/010511
(PATHAKUNKAM) 		0201006000NRG25150520241905509 15/05/2024 hymavathi 0201006WL037761 hymavathi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507142 ALLA HYMAVATHI UNION BANK OF INDIA(508500)
761 Laveru AP-01-006-002-004/010511
(PATHAKUNKAM) 		0201006000NRG25150520241905508 15/05/2024 sankararao 0201006WL037761 sankararao 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507170 ALLA SANKARRAO UNION BANK OF INDIA(508500)
762 Laveru AP-01-006-002-004/010516
(PATHAKUNKAM) 		0201006000NRG25150520241899664 15/05/2024 durgarao 0201006WL037700 durgarao 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507162 SIRRA DURGARAO UNION BANK OF INDIA(508500)
763 Laveru AP-01-006-002-004/010516
(PATHAKUNKAM) 		0201006000NRG25150520241899665 15/05/2024 Lakshmi 0201006WL037700 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507623 SIRRA LAKSHMI UNION BANK OF INDIA(508500)
764 Laveru AP-01-006-002-004/010525
(PATHAKUNKAM) 		0201006000NRG25150520241905516 15/05/2024 Eswaramma 0201006WL037761 Eswaramma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507286 KONNANA ESWARAMMA UNION BANK OF INDIA(508500)
765 Laveru AP-01-006-002-004/010529
(PATHAKUNKAM) 		0201006000NRG25150520241899671 15/05/2024 Suri 0201006WL037700 Suri 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507637 TALE SURI UNION BANK OF INDIA(508500)
766 Laveru AP-01-006-002-004/010538
(PATHAKUNKAM) 		0201006000NRG25150520241905523 15/05/2024 Chinnarao 0201006WL037761 Chinnarao 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507290 DEVISETTI CHINNARAO UNION BANK OF INDIA(508500)
767 Laveru AP-01-006-002-004/010540
(PATHAKUNKAM) 		0201006000NRG25150520241905525 15/05/2024 Dalamma 0201006WL037761 Dalamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507505 BATTA DALAAMMA UNION BANK OF INDIA(508500)
768 Laveru AP-01-006-002-004/010540
(PATHAKUNKAM) 		0201006000NRG25150520241905524 15/05/2024 Venkatarao 0201006WL037761 Venkatarao 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221506931 BATTA VENKATA RAO UNION BANK OF INDIA(508500)
769 Laveru AP-01-006-002-004/010541
(PATHAKUNKAM) 		0201006000NRG25150520241905526 15/05/2024 Appalaraju 0201006WL037761 Appalaraju 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221507634 BATTA APPALARAJU PUNJAB NATIONAL BANK(508568)
770 Laveru AP-01-006-002-004/010541
(PATHAKUNKAM) 		0201006000NRG25150520241905527 15/05/2024 Hema 0201006WL037761 Hema 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507635 BATTA HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Laveru AP-01-006-002-004/10544-A
(PATHAKUNKAM) 		0201006000NRG25150520241899672 15/05/2024 SAMARAM KALI 0201006WL037700 SAMARAM KALI 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507628 SAMATHAM KALIDASU UNION BANK OF INDIA(508500)
772 Laveru AP-01-006-002-004/10556-A
(PATHAKUNKAM) 		0201006000NRG25150520241899676 15/05/2024 DEVISETTY BHAVANI 0201006WL037700 DEVISETTY BHAVANI 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221507670 Miss DEVISETTY BHAVANI CENTRAL BANK OF INDIA(607115)
SubTotal 952700 952700
773 Laveru AP-01-006-001-002/030144
(KOTHAKUNKAM) 		0201006000NRG25150520241944547 15/05/2024 Prakash 0201006WL038157 Prakash 00468 UBIN0811921 1500 1500 Processed 22/05/2024 4221507077 KUNAPALLI PRAKASH UNION BANK OF INDIA(508500)
774 Laveru AP-01-006-002-004/10544-A
(PATHAKUNKAM) 		0201006000NRG25150520241899673 15/05/2024 SAMATHAM NARAYANAMMA 0201006WL037700 SAMATHAM NARAYANAMMA 00468 UBIN0811921 1300 1300 Processed 22/05/2024 4221507629 SAMATHAM NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 2800 2800
775 Laveru AP-01-006-001-001/010237
(KOTHAKUNKAM) 		0201006000NRG25150520241946674 15/05/2024 Ramu 0201006WL038191 Ramu 00468 UBIN0821217 1500 1500 Processed 22/05/2024 4221507641 REGANA RAMU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
776 Laveru AP-01-006-018-021/030085
(GUNTUKUPETA) 		0201006000NRG25150520241926753 15/05/2024 Chinnammadu 0201006WL037975 Chinnammadu 00684 APGV0001132 3264 3264 Processed 22/05/2024 4221507421 Mrs KONNI CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Laveru AP-01-006-018-021/030141
(GUNTUKUPETA) 		0201006000NRG25150520241928077 15/05/2024 Venkataramana 0201006WL038012 Venkataramana 00684 APGV0001132 816 816 Processed 22/05/2024 4221507430 Mr Konni Venkata Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Laveru AP-01-006-018-021/030193
(GUNTUKUPETA) 		0201006000NRG25150520241928072 15/05/2024 Anandrao 0201006WL038009 Anandrao 00684 APGV0001132 816 816 Processed 22/05/2024 4221507422 Mr PRAGADA ANADARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
779 Laveru AP-01-006-018-021/030193
(GUNTUKUPETA) 		0201006000NRG25150520241928073 15/05/2024 Savitri 0201006WL038009 Savitri 00684 APGV0001132 816 816 Processed 22/05/2024 4221507420 Mrs PRAGADA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Laveru AP-01-006-018-021/030222
(GUNTUKUPETA) 		0201006000NRG25150520241926894 15/05/2024 anila 0201006WL037980 anila 00684 APGV0001132 3264 3264 Processed 22/05/2024 4221507418 Mrs KUNAPU ANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8976 8976
781 Laveru AP-01-006-001-001/010082
(KOTHAKUNKAM) 		0201006000NRG25150520241946489 15/05/2024 Asirayyaa 0201006WL038191 Asirayyaa 00684 APGV0001147 1250 1250 Processed 22/05/2024 4221507603 Mr TALIYA ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Laveru AP-01-006-012-015/010143
(LAVERU) 		0201006000NRG25150520241946682 15/05/2024 Savalapurapu Apparao 0201006WL038194 Savalapurapu Apparao 00684 APGV0001147 2176 2176 Processed 22/05/2024 4221507669 Ms SAVALAPURAPU APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Laveru AP-01-006-012-015/010143
(LAVERU) 		0201006000NRG25150520241946681 15/05/2024 Trinaadhamma 0201006WL038194 Trinaadhamma 00684 APGV0001147 2176 2176 Processed 22/05/2024 4221507615 Mrs SAVALAPURAPU TRINADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5602 5602
784 Laveru AP-01-006-024-035/030051
(LAKSHMIPURAM) 		0201006000NRG25150520241944823 15/05/2024 Neelamma 0201006WL038167 Neelamma 00684 APGV0001168 3808 3808 Processed 22/05/2024 4221507604 Mrs NEELAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Laveru AP-01-006-024-035/030099
(LAKSHMIPURAM) 		0201006000NRG25150520241944820 15/05/2024 Appanna 0201006WL038165 Appanna 00684 APGV0001168 3808 3808 Processed 22/05/2024 4221507633 Mr PATNANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Laveru AP-01-006-024-035/030127
(LAKSHMIPURAM) 		0201006000NRG25150520241944824 15/05/2024 Neelamma 0201006WL038168 Neelamma 00684 APGV0001168 3808 3808 Processed 22/05/2024 4221507605 Mrs GALI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Laveru AP-01-006-024-035/030146
(LAKSHMIPURAM) 		0201006000NRG25150520241944732 15/05/2024 Appalaraju 0201006WL038163 Appalaraju 00684 APGV0001168 3808 3808 Processed 22/05/2024 4221507250 Mr APPALARAJU BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Laveru AP-01-006-024-035/030146
(LAKSHMIPURAM) 		0201006000NRG25150520241944733 15/05/2024 Gowri 0201006WL038163 Gowri 00684 APGV0001168 3808 3808 Processed 22/05/2024 4221507606 Mrs BORA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Laveru AP-01-006-024-036/010022
(LAKSHMIPURAM) 		0201006000NRG25150520241943884 15/05/2024 Ellappadu 0201006WL038156 Ellappadu 00684 APGV0001168 3808 3808 Processed 22/05/2024 4221507653 Mr JEERU YALLAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Laveru AP-01-006-024-036/010180
(LAKSHMIPURAM) 		0201006000NRG25150520241944555 15/05/2024 Lakshmi 0201006WL038158 Lakshmi 00684 APGV0001168 3808 3808 Processed 22/05/2024 4221507662 Mrs SADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26656 26656
791 Laveru AP-01-006-001-002/030041
(KOTHAKUNKAM) 		0201006000NRG25150520241944385 15/05/2024 Lakshmi 0201006WL038157 Lakshmi 00691 IPOS0000001 1500 1500 Processed 22/05/2024 4221507318 BHAVISETTI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1500 1500
792 Laveru AP-01-006-002-004/10553
(PATHAKUNKAM) 		0201006000NRG25150520241899675 15/05/2024 THOTA RAMANA 0201006WL037700 THOTA RAMANA 00709 IDIB0SGB001 1300 1300 Processed 22/05/2024 4221507631 THOTA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1300 1300
Total 1108598 1108598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laveru AP0201006_150524APB_FTO_53491 Bank of Baroda BARB0SIRIPU SIRIPURAM 250
2 Laveru AP0201006_150524APB_FTO_53491 Bank of India BKID0005666 RAJAM 1500
3 Laveru AP0201006_150524APB_FTO_53491 Central Bank Of India CBIN0284689 PONDURU 1550
4 Laveru AP0201006_150524APB_FTO_53491 District Cooperative Central Bank APBL0001018 RANASTHALAM Branch , Srikakulam 4500
5 Laveru AP0201006_150524APB_FTO_53491 INDIAN OVERSEAS BANK IOBA0001597 BALAGATHOPU 3536
6 Laveru AP0201006_150524APB_FTO_53491 Punjab National Bank PUNB0135210 Srikakulam 6000
7 Laveru AP0201006_150524APB_FTO_53491 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 250
8 Laveru AP0201006_150524APB_FTO_53491 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1500
9 Laveru AP0201006_150524APB_FTO_53491 STATE BANK OF INDIA SBIN0002785 PONDURU 36050
10 Laveru AP0201006_150524APB_FTO_53491 STATE BANK OF INDIA SBIN0006216 RAJAM 1500
11 Laveru AP0201006_150524APB_FTO_53491 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 3264
12 Laveru AP0201006_150524APB_FTO_53491 STATE BANK OF INDIA SBIN0011656 MADDILAPALEM 1250
13 Laveru AP0201006_150524APB_FTO_53491 STATE BANK OF INDIA SBIN0014268 PYDIBHIMAVARAM 1500
14 Laveru AP0201006_150524APB_FTO_53491 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 22616
15 Laveru AP0201006_150524APB_FTO_53491 STATE BANK OF INDIA SBIN0021253 ETCHERLA 2750
16 Laveru AP0201006_150524APB_FTO_53491 UNION BANK OF INDIA UBIN0532983 ENIKEPADU 1300
17 Laveru AP0201006_150524APB_FTO_53491 UNION BANK OF INDIA UBIN0557358 RAJAM 1500
18 Laveru AP0201006_150524APB_FTO_53491 UNION BANK OF INDIA UBIN0801283 ETCHERLA 11028
19 Laveru AP0201006_150524APB_FTO_53491 UNION BANK OF INDIA UBIN0801666 G SIGADAM 1500
20 Laveru AP0201006_150524APB_FTO_53491 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 4220
21 Laveru AP0201006_150524APB_FTO_53491 UNION BANK OF INDIA UBIN0807249 ADAPAKA 952700
22 Laveru AP0201006_150524APB_FTO_53491 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 2800
23 Laveru AP0201006_150524APB_FTO_53491 UNION BANK OF INDIA UBIN0821217 HB COLONY 1500
24 Laveru AP0201006_150524APB_FTO_53491 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 8976
25 Laveru AP0201006_150524APB_FTO_53491 Andhra Pradesh Grameena Vikas Bank APGV0001147 Laveru 5602
26 Laveru AP0201006_150524APB_FTO_53491 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 26656
27 Laveru AP0201006_150524APB_FTO_53491 India Post Payments Bank IPOS0000001 ANANTAPUR 1500
28 Laveru AP0201006_150524APB_FTO_53491 Saptagiri Grameena Bank IDIB0SGB001 RAMAVARAPPADU - VIJAYAWADA 1300

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