Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201006_280424APB_FTO_17718
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-01-006-033-001/30123
(PATHAROUTHPETA) 		0201006000NRG25280420240947051 28/04/2024 Routhu Ramesh 0201006WL021848 Routhu Ramesh 00078 CNRB0001837 1680 1680 Processed 02/05/2024 3495132960 ROUTHU RAMESH CANARA BANK(508532)
SubTotal 1680 1680
2 Laveru AP-01-006-015-018/11168-A
(BEJJIPURAM) 		0201006000NRG25280420241018793 28/04/2024 Satyam 0201006WL022894 Satyam 00176 IDIB000R124 1125 1125 Processed 02/05/2024 3495132947 BUTI SATYAM CANARA BANK(508532)
SubTotal 1125 1125
3 Laveru AP-01-006-024-035/030020
(LAKSHMIPURAM) 		0201006000NRG25280420241013081 28/04/2024 Asiritalli 0201006WL022787 Asiritalli 00177 IOBA0001597 3808 3808 Processed 02/05/2024 3495132930 BASA ASRITHALLI INDIAN OVERSEAS BANK(508541)
SubTotal 3808 3808
4 Laveru AP-01-006-023-034/060033
(PATHAROUTHPETA) 		0201006000NRG25280420240952367 28/04/2024 Kaantamma 0201006WL021958 Kaantamma 00354 PUNB0135210 1380 1380 Processed 02/05/2024 3495132895 ROUTHU LAKSHMI PUNJAB NATIONAL BANK(508568)
5 Laveru AP-01-006-023-034/060164
(PATHAROUTHPETA) 		0201006000NRG25280420240952519 28/04/2024 Kumaari 0201006WL021958 Kumaari 00354 PUNB0135210 1380 1380 Processed 02/05/2024 3495132551 MRS ROUTHU KUMARI STATE BANK OF INDIA(508548)
6 Laveru AP-01-006-033-001/60334
(PATHAROUTHPETA) 		0201006000NRG25280420240952586 28/04/2024 R Ramalakshmi 0201006WL021958 R Ramalakshmi 00354 PUNB0135210 1380 1380 Processed 02/05/2024 3495132985 ROUTHU RAMALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
7 Laveru AP-01-006-023-034/030097
(PATHAROUTHPETA) 		0201006000NRG25280420240947037 28/04/2024 Lakshminarayana 0201006WL021848 Lakshminarayana 00415 SBIN0000919 1680 1680 Processed 02/05/2024 3495132744 MR LAKSHMI NARAYANA KOMMU STATE BANK OF INDIA(508548)
SubTotal 1680 1680
8 Laveru AP-01-006-023-034/030077
(PATHAROUTHPETA) 		0201006000NRG25280420240947027 28/04/2024 Malleswari 0201006WL021848 Malleswari 00415 SBIN0001586 1680 1680 Processed 02/05/2024 3495132935 MS MEESALA MALLESU STATE BANK OF INDIA(508548)
SubTotal 1680 1680
9 Laveru AP-01-006-002-004/010241
(PATHAKUNKAM) 		0201006000NRG25280420240981744 28/04/2024 Jagadish 0201006WL022272 Jagadish 00415 SBIN0002785 1500 1500 Processed 02/05/2024 3495132939 MR MUPPANAJAGADEESH JAGADEESH STATE BANK OF INDIA(508548)
10 Laveru AP-01-006-002-004/010519
(PATHAKUNKAM) 		0201006000NRG25280420240981830 28/04/2024 Lakshmi 0201006WL022272 Lakshmi 00415 SBIN0002785 1500 1500 Processed 02/05/2024 3495132531 MRS DURGAMMA CHODI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
11 Laveru AP-01-006-023-034/030010
(PATHAROUTHPETA) 		0201006000NRG25280420240946949 28/04/2024 Varalakshmi 0201006WL021848 Varalakshmi 00415 SBIN0011105 1680 1680 Processed 02/05/2024 3495132716 MRS GANTYADA VARA LAKSHMI STATE BANK OF INDIA(508548)
12 Laveru AP-01-006-023-034/060009
(PATHAROUTHPETA) 		0201006000NRG25280420240952334 28/04/2024 prasad 0201006WL021958 prasad 00415 SBIN0011105 1380 1380 Processed 02/05/2024 3495132500 YALAKALA PRASAD CANARA BANK(508532)
SubTotal 3060 3060
13 Laveru AP-01-006-024-036/10210
(LAKSHMIPURAM) 		0201006000NRG25280420241013748 28/04/2024 JEERU SUREEDU 0201006WL022801 JEERU SUREEDU 00415 SBIN0011656 3808 3808 Processed 02/05/2024 3495132980 Mr JEERU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3808 3808
14 Laveru AP-01-006-015-018/010297
(BEJJIPURAM) 		0201006000NRG25280420241018471 28/04/2024 Sureedu 0201006WL022894 Sureedu 00415 SBIN0014269 900 900 Processed 02/05/2024 3495132800 MRS VADDIPALLI SUREEDU LTI STATE BANK OF INDIA(508548)
15 Laveru AP-01-006-023-034/060056
(PATHAROUTHPETA) 		0201006000NRG25280420240952398 28/04/2024 Dhanalakshmi 0201006WL021958 Dhanalakshmi 00415 SBIN0014269 1380 1380 Processed 02/05/2024 3495132585 MRS PISINI BHANALAKSHMI STATE BANK OF INDIA(508548)
16 Laveru AP-01-006-023-034/060060
(PATHAROUTHPETA) 		0201006000NRG25280420240952401 28/04/2024 Ramana 0201006WL021958 Ramana 00415 SBIN0014269 1380 1380 Processed 02/05/2024 3495132702 Mr ABOTALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Laveru AP-01-006-023-034/060073
(PATHAROUTHPETA) 		0201006000NRG25280420240952414 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00415 SBIN0014269 1150 1150 Processed 02/05/2024 3495132597 MRS ROWTHU LAKSHMI STATE BANK OF INDIA(508548)
18 Laveru AP-01-006-023-034/060202
(PATHAROUTHPETA) 		0201006000NRG25280420240952551 28/04/2024 Mangamma 0201006WL021958 Mangamma 00415 SBIN0014269 1380 1380 Processed 02/05/2024 3495132599 Mrs Pisini Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6190 6190
19 Laveru AP-01-006-002-004/010412
(PATHAKUNKAM) 		0201006000NRG25280420241013665 28/04/2024 Dangudubiyyapu Srinivasa Rao 0201006WL022799 Dangudubiyyapu Srinivasa Rao 00415 SBIN0014270 3264 3264 Processed 02/05/2024 3495132988 Mr SRINIVAASARAO DANGUDUBIYYAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
20 Laveru AP-01-006-015-018/010005
(BEJJIPURAM) 		0201006000NRG25280420241018306 28/04/2024 Anasuya 0201006WL022894 Anasuya 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132855 MRS IJJADA ANASUYA STATE BANK OF INDIA(508548)
21 Laveru AP-01-006-015-018/010024
(BEJJIPURAM) 		0201006000NRG25280420241018320 28/04/2024 Ramulamma 0201006WL022894 Ramulamma 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132886 MRS IJJADA RAMULAMMA STATE BANK OF INDIA(508548)
22 Laveru AP-01-006-015-018/010026
(BEJJIPURAM) 		0201006000NRG25280420241018322 28/04/2024 Illappadu 0201006WL022894 Illappadu 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132852 MR LUTTA ELLAPPADU STATE BANK OF INDIA(508548)
23 Laveru AP-01-006-015-018/010037
(BEJJIPURAM) 		0201006000NRG25280420241018331 28/04/2024 Sridevi 0201006WL022894 Sridevi 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132869 KONDAPALLI SREEDEVI UNION BANK OF INDIA(508500)
24 Laveru AP-01-006-015-018/010039
(BEJJIPURAM) 		0201006000NRG25280420241018333 28/04/2024 Suryanaaraayana 0201006WL022894 Suryanaaraayana 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132477 MR IPPILI SURYANARAYANA STATE BANK OF INDIA(508548)
25 Laveru AP-01-006-015-018/010040
(BEJJIPURAM) 		0201006000NRG25280420241018334 28/04/2024 Appalanaidu 0201006WL022894 Appalanaidu 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132789 MR CHANDAKA APPALA NAIDU STATE BANK OF INDIA(508548)
26 Laveru AP-01-006-015-018/010042
(BEJJIPURAM) 		0201006000NRG25280420241018335 28/04/2024 Lakshamanamma 0201006WL022894 Lakshamanamma 00415 SBIN0014270 450 450 Processed 02/05/2024 3495132870 MRS LUTTA LAXMANA STATE BANK OF INDIA(508548)
27 Laveru AP-01-006-015-018/010050
(BEJJIPURAM) 		0201006000NRG25280420241018339 28/04/2024 Botta Gouri 0201006WL022894 Botta Gouri 00415 SBIN0014270 225 225 Processed 02/05/2024 3495132970 MRS BOTTA GOURI STATE BANK OF INDIA(508548)
28 Laveru AP-01-006-015-018/010069
(BEJJIPURAM) 		0201006000NRG25280420241018350 28/04/2024 Nagamani 0201006WL022894 Nagamani 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132951 MRS NAGAMANI IPPILI STATE BANK OF INDIA(508548)
29 Laveru AP-01-006-015-018/010073
(BEJJIPURAM) 		0201006000NRG25280420241018354 28/04/2024 Lakshmikaantam 0201006WL022894 Lakshmikaantam 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132915 MRS KONDRU LAXMI KANTHAM STATE BANK OF INDIA(508548)
30 Laveru AP-01-006-015-018/010086
(BEJJIPURAM) 		0201006000NRG25280420241018363 28/04/2024 Appayyamma 0201006WL022894 Appayyamma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132885 MRS LUTTA APPAYAMMA STATE BANK OF INDIA(508548)
31 Laveru AP-01-006-015-018/010099
(BEJJIPURAM) 		0201006000NRG25280420241018370 28/04/2024 Maadhavi 0201006WL022894 Maadhavi 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132883 MRS DASARI MADHAVI STATE BANK OF INDIA(508548)
32 Laveru AP-01-006-015-018/010115
(BEJJIPURAM) 		0201006000NRG25280420241018374 28/04/2024 Tavitamma 0201006WL022894 Tavitamma 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132785 MRS PINNINTI TAVITAMMA STATE BANK OF INDIA(508548)
33 Laveru AP-01-006-015-018/010147
(BEJJIPURAM) 		0201006000NRG25280420241018386 28/04/2024 Asirinaayudu 0201006WL022894 Asirinaayudu 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132806 MR POLASAPALLI ASIRINAIDU STATE BANK OF INDIA(508548)
34 Laveru AP-01-006-015-018/010154
(BEJJIPURAM) 		0201006000NRG25280420241018389 28/04/2024 Nirmala 0201006WL022894 Nirmala 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132902 LUTTA NIRMALA UNION BANK OF INDIA(508500)
35 Laveru AP-01-006-015-018/010160
(BEJJIPURAM) 		0201006000NRG25280420241018391 28/04/2024 Narayanamma 0201006WL022894 Narayanamma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132475 MRS DANNANA NARAYANAMMA STATE BANK OF INDIA(508548)
36 Laveru AP-01-006-015-018/010163
(BEJJIPURAM) 		0201006000NRG25280420241018394 28/04/2024 Ramanamma 0201006WL022894 Ramanamma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132474 DANNANA RAVANAMMA UNION BANK OF INDIA(508500)
37 Laveru AP-01-006-015-018/010175
(BEJJIPURAM) 		0201006000NRG25280420241018399 28/04/2024 Purushottam 0201006WL022894 Purushottam 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132946 MR IJJADA PURUSHOTTAM STATE BANK OF INDIA(508548)
38 Laveru AP-01-006-015-018/010175
(BEJJIPURAM) 		0201006000NRG25280420241018400 28/04/2024 Vanajaakshi 0201006WL022894 Vanajaakshi 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132825 MRS IJJADA VANAJAKSHI STATE BANK OF INDIA(508548)
39 Laveru AP-01-006-015-018/010178
(BEJJIPURAM) 		0201006000NRG25280420241018403 28/04/2024 Appalanarasamma 0201006WL022894 Appalanarasamma 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132813 MRS ENNETI APPALANARASAMMA STATE BANK OF INDIA(508548)
40 Laveru AP-01-006-015-018/010257
(BEJJIPURAM) 		0201006000NRG25280420241018437 28/04/2024 Musalayya 0201006WL022894 Musalayya 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132943 MR GOLAGANA MUSALAYYA STATE BANK OF INDIA(508548)
41 Laveru AP-01-006-015-018/010259
(BEJJIPURAM) 		0201006000NRG25280420241018440 28/04/2024 Appalanaayudu 0201006WL022894 Appalanaayudu 00415 SBIN0014270 225 225 Processed 02/05/2024 3495132826 MR YADLA APPALA NAIDU STATE BANK OF INDIA(508548)
42 Laveru AP-01-006-015-018/010263
(BEJJIPURAM) 		0201006000NRG25280420241018443 28/04/2024 Srinivaasaraavu 0201006WL022894 Srinivaasaraavu 00415 SBIN0014270 225 225 Processed 02/05/2024 3495132824 MR YADLA SRINIVASARAO STATE BANK OF INDIA(508548)
43 Laveru AP-01-006-015-018/010293
(BEJJIPURAM) 		0201006000NRG25280420241018468 28/04/2024 Simhachalam 0201006WL022894 Simhachalam 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132782 MRS YELAKALA SIMHACHALAM STATE BANK OF INDIA(508548)
44 Laveru AP-01-006-015-018/010317
(BEJJIPURAM) 		0201006000NRG25280420241018485 28/04/2024 Chinnappamma 0201006WL022894 Chinnappamma 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132803 MRS LUTTA CHINNAPPAMMA LTI STATE BANK OF INDIA(508548)
45 Laveru AP-01-006-015-018/010320
(BEJJIPURAM) 		0201006000NRG25280420241018488 28/04/2024 Neelamma 0201006WL022894 Neelamma 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132805 MRS TOLAPI NILAMMA LTI STATE BANK OF INDIA(508548)
46 Laveru AP-01-006-015-018/010373
(BEJJIPURAM) 		0201006000NRG25280420241018522 28/04/2024 Thoudamma 0201006WL022894 Thoudamma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132784 MRS IJJADA TAVUDAMMA STATE BANK OF INDIA(508548)
47 Laveru AP-01-006-015-018/010384
(BEJJIPURAM) 		0201006000NRG25280420241018527 28/04/2024 Ramayya 0201006WL022894 Ramayya 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132905 MR LUTTA RAMAYYA STATE BANK OF INDIA(508548)
48 Laveru AP-01-006-015-018/010384
(BEJJIPURAM) 		0201006000NRG25280420241018528 28/04/2024 Simhachalam 0201006WL022894 Simhachalam 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132903 SIMHACHALAM LUTTA UNION BANK OF INDIA(508500)
49 Laveru AP-01-006-015-018/010391
(BEJJIPURAM) 		0201006000NRG25280420241018531 28/04/2024 Kalikamma 0201006WL022894 Kalikamma 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132900 MRS LUTTA KALIKAMMA STATE BANK OF INDIA(508548)
50 Laveru AP-01-006-015-018/010408
(BEJJIPURAM) 		0201006000NRG25280420241018540 28/04/2024 Pyditalli 0201006WL022894 Pyditalli 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132854 MRS VADIPALLI PYDATALLI STATE BANK OF INDIA(508548)
51 Laveru AP-01-006-015-018/010415
(BEJJIPURAM) 		0201006000NRG25280420241018543 28/04/2024 Sarojini 0201006WL022894 Sarojini 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132857 MR GORLE SAROJINI STATE BANK OF INDIA(508548)
52 Laveru AP-01-006-015-018/010419
(BEJJIPURAM) 		0201006000NRG25280420241018546 28/04/2024 Swaminaidu 0201006WL022894 Swaminaidu 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132893 MR SWAMINAIDU GORLE STATE BANK OF INDIA(508548)
53 Laveru AP-01-006-015-018/010423
(BEJJIPURAM) 		0201006000NRG25280420241018548 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132918 MRS KALISETI LAXMI STATE BANK OF INDIA(508548)
54 Laveru AP-01-006-015-018/010427
(BEJJIPURAM) 		0201006000NRG25280420241018551 28/04/2024 Suramma 0201006WL022894 Suramma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132486 Gantyada Suramma IDFC BANK LIMITED(608117)
55 Laveru AP-01-006-015-018/010494
(BEJJIPURAM) 		0201006000NRG25280420241018568 28/04/2024 Appalasuramma 0201006WL022894 Appalasuramma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132786 MRS IJJADA APPALA SURAMMA STATE BANK OF INDIA(508548)
56 Laveru AP-01-006-015-018/010510
(BEJJIPURAM) 		0201006000NRG25280420241018573 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132514 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
57 Laveru AP-01-006-015-018/010512
(BEJJIPURAM) 		0201006000NRG25280420241018575 28/04/2024 Raminaidu 0201006WL022894 Raminaidu 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132910 MR IJJADA RAMINAIDU STATE BANK OF INDIA(508548)
58 Laveru AP-01-006-015-018/010581
(BEJJIPURAM) 		0201006000NRG25280420241018597 28/04/2024 Sriramulamma 0201006WL022894 Sriramulamma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132802 MRS PINNINTI SRI RAMULAMMA STATE BANK OF INDIA(508548)
59 Laveru AP-01-006-015-018/010582
(BEJJIPURAM) 		0201006000NRG25280420241018598 28/04/2024 Parvati 0201006WL022894 Parvati 00415 SBIN0014270 450 450 Processed 02/05/2024 3495132901 MRS KALISETTI PARVATHI STATE BANK OF INDIA(508548)
60 Laveru AP-01-006-015-018/010587
(BEJJIPURAM) 		0201006000NRG25280420241018600 28/04/2024 Sanyasirao 0201006WL022894 Sanyasirao 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132986 MR IJJADA SANYASIRAO STATE BANK OF INDIA(508548)
61 Laveru AP-01-006-015-018/010590
(BEJJIPURAM) 		0201006000NRG25280420241018603 28/04/2024 Guruvulu 0201006WL022894 Guruvulu 00415 SBIN0014270 450 450 Processed 02/05/2024 3495132969 MR KUPPILI GURUVULU STATE BANK OF INDIA(508548)
62 Laveru AP-01-006-015-018/010596
(BEJJIPURAM) 		0201006000NRG25280420241018608 28/04/2024 Satyavati 0201006WL022894 Satyavati 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132892 MRS PINNINTI SATYAVATHI STATE BANK OF INDIA(508548)
63 Laveru AP-01-006-015-018/010603
(BEJJIPURAM) 		0201006000NRG25280420241018613 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132783 YELAKALA LAKSHMI UNION BANK OF INDIA(508500)
64 Laveru AP-01-006-015-018/010607
(BEJJIPURAM) 		0201006000NRG25280420241018614 28/04/2024 Appayyamma 0201006WL022894 Appayyamma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132791 KALISETTI APPAYAMMA UNION BANK OF INDIA(508500)
65 Laveru AP-01-006-015-018/010608
(BEJJIPURAM) 		0201006000NRG25280420241018615 28/04/2024 Sarojini 0201006WL022894 Sarojini 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132787 VALIPALLI SAROJINI UNION BANK OF INDIA(508500)
66 Laveru AP-01-006-015-018/010618
(BEJJIPURAM) 		0201006000NRG25280420241018619 28/04/2024 Venkatalakshmi 0201006WL022894 Venkatalakshmi 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132853 PEDDENTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
67 Laveru AP-01-006-015-018/010633
(BEJJIPURAM) 		0201006000NRG25280420241018624 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132798 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
68 Laveru AP-01-006-015-018/010663
(BEJJIPURAM) 		0201006000NRG25280420241018633 28/04/2024 Jayamma 0201006WL022894 Jayamma 00415 SBIN0014270 450 450 Processed 02/05/2024 3495132963 MRS PEDDINITI JAYAMMA STATE BANK OF INDIA(508548)
69 Laveru AP-01-006-015-018/010697
(BEJJIPURAM) 		0201006000NRG25280420241018637 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132950 MRS DAKAMARRI LAKSHMI STATE BANK OF INDIA(508548)
70 Laveru AP-01-006-015-018/010729
(BEJJIPURAM) 		0201006000NRG25280420241018645 28/04/2024 Venkateswararao 0201006WL022894 Venkateswararao 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132483 MR IJJADA VENKATESWARA RAO STATE BANK OF INDIA(508548)
71 Laveru AP-01-006-015-018/010750
(BEJJIPURAM) 		0201006000NRG25280420241006602 28/04/2024 Trinadha 0201006WL022696 Trinadha 00415 SBIN0014270 3264 3264 Processed 02/05/2024 3495132470 MR SABBI THRINADH STATE BANK OF INDIA(508548)
72 Laveru AP-01-006-015-018/010757
(BEJJIPURAM) 		0201006000NRG25280420241018652 28/04/2024 Satyavati 0201006WL022894 Satyavati 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132510 MRS TOMPALA SATYAVATHI STATE BANK OF INDIA(508548)
73 Laveru AP-01-006-015-018/010779
(BEJJIPURAM) 		0201006000NRG25280420241018657 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132815 VALLE LAKSHMI UNION BANK OF INDIA(508500)
74 Laveru AP-01-006-015-018/010795
(BEJJIPURAM) 		0201006000NRG25280420241018667 28/04/2024 Parvati 0201006WL022894 Parvati 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132788 MRS NAAJANA PARVATI STATE BANK OF INDIA(508548)
75 Laveru AP-01-006-015-018/010798
(BEJJIPURAM) 		0201006000NRG25280420241018669 28/04/2024 Neelamnaidu 0201006WL022894 Neelamnaidu 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132861 MR VADDIPALLI NEELAM NAIDU STATE BANK OF INDIA(508548)
76 Laveru AP-01-006-015-018/010810
(BEJJIPURAM) 		0201006000NRG25280420241018677 28/04/2024 Suryanarayana 0201006WL022894 Suryanarayana 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132958 PINNINTI SURYANARAYANA UNION BANK OF INDIA(508500)
77 Laveru AP-01-006-015-018/010813
(BEJJIPURAM) 		0201006000NRG25280420241018679 28/04/2024 Lakshminarayana 0201006WL022894 Lakshminarayana 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132904 MS KALISETTI LAXMI NARAYANA LTI STATE BANK OF INDIA(508548)
78 Laveru AP-01-006-015-018/010820
(BEJJIPURAM) 		0201006000NRG25280420241018684 28/04/2024 Raamaaraavu 0201006WL022894 Raamaaraavu 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132964 MR CHANDAKA RAMA RAO STATE BANK OF INDIA(508548)
79 Laveru AP-01-006-015-018/010834
(BEJJIPURAM) 		0201006000NRG25280420241018687 28/04/2024 sattemma 0201006WL022894 sattemma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132801 MRS DANNANA SATTEMMA STATE BANK OF INDIA(508548)
80 Laveru AP-01-006-015-018/010843
(BEJJIPURAM) 		0201006000NRG25280420241018690 28/04/2024 Raju 0201006WL022894 Raju 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132914 MRS GORLE RAJU STATE BANK OF INDIA(508548)
81 Laveru AP-01-006-015-018/010860
(BEJJIPURAM) 		0201006000NRG25280420241018699 28/04/2024 Peddinti Ganapathi 0201006WL022894 Peddinti Ganapathi 00415 SBIN0014270 225 225 Processed 02/05/2024 3495132476 MR PEDDINTI GANAPATHI STATE BANK OF INDIA(508548)
82 Laveru AP-01-006-015-018/010860
(BEJJIPURAM) 		0201006000NRG25280420241018698 28/04/2024 Venkataratnam 0201006WL022894 Venkataratnam 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132799 MRS PEDDINTI VENKATARATNAM STATE BANK OF INDIA(508548)
83 Laveru AP-01-006-015-018/010864
(BEJJIPURAM) 		0201006000NRG25280420241018702 28/04/2024 Eswaramma 0201006WL022894 Eswaramma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132868 MRS LANKA ESWARAMMA STATE BANK OF INDIA(508548)
84 Laveru AP-01-006-015-018/010983
(BEJJIPURAM) 		0201006000NRG25280420241018735 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00415 SBIN0014270 675 675 Processed 02/05/2024 3495132790 MRS NAAJANA LAXMI STATE BANK OF INDIA(508548)
85 Laveru AP-01-006-015-018/010986
(BEJJIPURAM) 		0201006000NRG25280420241018736 28/04/2024 Lakshmu 0201006WL022894 Lakshmu 00415 SBIN0014270 450 450 Processed 02/05/2024 3495132478 MR ADAPAKA LAKSHUMU STATE BANK OF INDIA(508548)
86 Laveru AP-01-006-015-018/011014
(BEJJIPURAM) 		0201006000NRG25280420241018745 28/04/2024 Venkateswarlu 0201006WL022894 Venkateswarlu 00415 SBIN0014270 1125 1125 Processed 02/05/2024 3495132860 MR IJJADA VENKATESWARLU STATE BANK OF INDIA(508548)
87 Laveru AP-01-006-015-018/011021
(BEJJIPURAM) 		0201006000NRG25280420241018746 28/04/2024 sujatha 0201006WL022894 sujatha 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132856 MRS DANNANA SUJATHA STATE BANK OF INDIA(508548)
88 Laveru AP-01-006-015-018/011034
(BEJJIPURAM) 		0201006000NRG25280420241018747 28/04/2024 Ramanamma 0201006WL022894 Ramanamma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132884 MRS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
89 Laveru AP-01-006-015-018/011077
(BEJJIPURAM) 		0201006000NRG25280420241018759 28/04/2024 Raminaidu 0201006WL022894 Raminaidu 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132966 MR PINNINTI RAMINAIDU STATE BANK OF INDIA(508548)
90 Laveru AP-01-006-015-018/011093
(BEJJIPURAM) 		0201006000NRG25280420241018774 28/04/2024 Uma 0201006WL022894 Uma 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132804 MRS VALIPILLI UMA STATE BANK OF INDIA(508548)
91 Laveru AP-01-006-015-018/11164
(BEJJIPURAM) 		0201006000NRG25280420241018792 28/04/2024 Pitta Santhoshi Kumari 0201006WL022894 Pitta Santhoshi Kumari 00415 SBIN0014270 900 900 Processed 02/05/2024 3495132978 BHARANIKAM SANTOSHI KUMARI UNION BANK OF INDIA(508500)
92 Laveru AP-01-006-023-034/030002
(PATHAROUTHPETA) 		0201006000NRG25280420240946940 28/04/2024 Bujji 0201006WL021848 Bujji 00415 SBIN0014270 1400 1400 Processed 02/05/2024 3495132878 MR KIRTI LAXMI STATE BANK OF INDIA(508548)
93 Laveru AP-01-006-023-034/030003
(PATHAROUTHPETA) 		0201006000NRG25280420240946941 28/04/2024 Chandramma 0201006WL021848 Chandramma 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132714 Mrs PEDADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Laveru AP-01-006-023-034/030007
(PATHAROUTHPETA) 		0201006000NRG25280420240946944 28/04/2024 Sanyaasi 0201006WL021848 Sanyaasi 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132709 MR KEERTHI SANYASI STATE BANK OF INDIA(508548)
95 Laveru AP-01-006-023-034/030013
(PATHAROUTHPETA) 		0201006000NRG25280420240946954 28/04/2024 Lakshmi 0201006WL021848 Lakshmi 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132485 MRS KOMMU LAXMI STATE BANK OF INDIA(508548)
96 Laveru AP-01-006-023-034/030017
(PATHAROUTHPETA) 		0201006000NRG25280420240946961 28/04/2024 Mutyaalamma 0201006WL021848 Mutyaalamma 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132711 Mrs MUTYALAU KOMMU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
97 Laveru AP-01-006-023-034/030018
(PATHAROUTHPETA) 		0201006000NRG25280420240946962 28/04/2024 Chinni 0201006WL021848 Chinni 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132839 MRS PURUSHOTTAPU CHINNA STATE BANK OF INDIA(508548)
98 Laveru AP-01-006-023-034/030019
(PATHAROUTHPETA) 		0201006000NRG25280420240946964 28/04/2024 Satyam 0201006WL021848 Satyam 00415 SBIN0014270 1400 1400 Processed 02/05/2024 3495132934 Mr Kommu Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Laveru AP-01-006-023-034/030025
(PATHAROUTHPETA) 		0201006000NRG25280420240946972 28/04/2024 Mahalakshmi 0201006WL021848 Mahalakshmi 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132715 MRS GANTYADA LAKSHMI STATE BANK OF INDIA(508548)
100 Laveru AP-01-006-023-034/030026
(PATHAROUTHPETA) 		0201006000NRG25280420240946973 28/04/2024 Damayanti 0201006WL021848 Damayanti 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132713 SAMCHANA DAMAYANTI PUNJAB NATIONAL BANK(508568)
101 Laveru AP-01-006-023-034/030026
(PATHAROUTHPETA) 		0201006000NRG25280420240946974 28/04/2024 SANCHANA GANESH 0201006WL021848 SANCHANA GANESH 00415 SBIN0014270 280 280 Processed 02/05/2024 3495132989 MR SANCHANA GANESH STATE BANK OF INDIA(508548)
102 Laveru AP-01-006-023-034/030031
(PATHAROUTHPETA) 		0201006000NRG25280420240946981 28/04/2024 Saraswati 0201006WL021848 Saraswati 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132710 MRS GEDELA SARASWATHI STATE BANK OF INDIA(508548)
103 Laveru AP-01-006-023-034/030037
(PATHAROUTHPETA) 		0201006000NRG25280420240946982 28/04/2024 Jaya 0201006WL021848 Jaya 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132832 MRS MEESALA JAYA STATE BANK OF INDIA(508548)
104 Laveru AP-01-006-023-034/030041
(PATHAROUTHPETA) 		0201006000NRG25280420240946986 28/04/2024 Appalanaayudu 0201006WL021848 Appalanaayudu 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132512 MR GORLE APPALA NAIDU STATE BANK OF INDIA(508548)
105 Laveru AP-01-006-023-034/030041
(PATHAROUTHPETA) 		0201006000NRG25280420240946988 28/04/2024 Bhavani 0201006WL021848 Bhavani 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132712 MRS GORLE BHAVANI STATE BANK OF INDIA(508548)
106 Laveru AP-01-006-023-034/030041
(PATHAROUTHPETA) 		0201006000NRG25280420240946989 28/04/2024 GORLE DIVYA 0201006WL021848 GORLE DIVYA 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132987 MS GORLE DIVYA STATE BANK OF INDIA(508548)
107 Laveru AP-01-006-023-034/030042
(PATHAROUTHPETA) 		0201006000NRG25280420240946990 28/04/2024 Sooryudu 0201006WL021848 Sooryudu 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132834 MRS SUUREDU RAVUTHU STATE BANK OF INDIA(508548)
108 Laveru AP-01-006-023-034/030043
(PATHAROUTHPETA) 		0201006000NRG25280420240946991 28/04/2024 Rama 0201006WL021848 Rama 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132837 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
109 Laveru AP-01-006-023-034/030046
(PATHAROUTHPETA) 		0201006000NRG25280420240946994 28/04/2024 Sooramma 0201006WL021848 Sooramma 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132836 MRS GORLE SURAMMA STATE BANK OF INDIA(508548)
110 Laveru AP-01-006-023-034/030046
(PATHAROUTHPETA) 		0201006000NRG25280420240946993 28/04/2024 Tavitayya 0201006WL021848 Tavitayya 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132495 MR GORLE TAVUDU STATE BANK OF INDIA(508548)
111 Laveru AP-01-006-023-034/030053
(PATHAROUTHPETA) 		0201006000NRG25280420240946998 28/04/2024 Tavitamma 0201006WL021848 Tavitamma 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132746 MRS ROUTHU TAVITAMMA STATE BANK OF INDIA(508548)
112 Laveru AP-01-006-023-034/030055
(PATHAROUTHPETA) 		0201006000NRG25280420240947000 28/04/2024 Seetamma 0201006WL021848 Seetamma 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132480 ROUTU SITAMMA PUNJAB NATIONAL BANK(508568)
113 Laveru AP-01-006-023-034/030056
(PATHAROUTHPETA) 		0201006000NRG25280420240947002 28/04/2024 Lakshmi 0201006WL021848 Lakshmi 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132961 MRS ROUTHU LAXMI STATE BANK OF INDIA(508548)
114 Laveru AP-01-006-023-034/030056
(PATHAROUTHPETA) 		0201006000NRG25280420240947003 28/04/2024 Srinivasa Rao 0201006WL021848 Srinivasa Rao 00415 SBIN0014270 1400 1400 Processed 02/05/2024 3495132751 MR ROUTHU SRINIVASA RAO STATE BANK OF INDIA(508548)
115 Laveru AP-01-006-023-034/030057
(PATHAROUTHPETA) 		0201006000NRG25280420240947004 28/04/2024 Lakshmi 0201006WL021848 Lakshmi 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132748 MRS MEESALA LAXMI STATE BANK OF INDIA(508548)
116 Laveru AP-01-006-023-034/030061
(PATHAROUTHPETA) 		0201006000NRG25280420240947008 28/04/2024 Chinnam Naayudu 0201006WL021848 Chinnam Naayudu 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132481 Mr KEERTHI CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Laveru AP-01-006-023-034/030061
(PATHAROUTHPETA) 		0201006000NRG25280420240947007 28/04/2024 Sooridamma 0201006WL021848 Sooridamma 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132747 MRS KEERTHI SUREEDU STATE BANK OF INDIA(508548)
118 Laveru AP-01-006-023-034/030062
(PATHAROUTHPETA) 		0201006000NRG25280420240947011 28/04/2024 Chinnappamma 0201006WL021848 Chinnappamma 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132990 MRS KEERTHI CHINNAPPAMMA STATE BANK OF INDIA(508548)
119 Laveru AP-01-006-023-034/030062
(PATHAROUTHPETA) 		0201006000NRG25280420240947010 28/04/2024 Taviti Naayudu 0201006WL021848 Taviti Naayudu 00415 SBIN0014270 1120 1120 Processed 02/05/2024 3495132876 Mr KEERTHI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Laveru AP-01-006-023-034/030065
(PATHAROUTHPETA) 		0201006000NRG25280420240947014 28/04/2024 Appalanaayudu 0201006WL021848 Appalanaayudu 00415 SBIN0014270 1400 1400 Processed 02/05/2024 3495132863 MR APPALA NAIDU GORLE STATE BANK OF INDIA(508548)
121 Laveru AP-01-006-023-034/030065
(PATHAROUTHPETA) 		0201006000NRG25280420240947015 28/04/2024 Padma 0201006WL021848 Padma 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132838 MRS GORLE PADMA STATE BANK OF INDIA(508548)
122 Laveru AP-01-006-023-034/030073
(PATHAROUTHPETA) 		0201006000NRG25280420240947022 28/04/2024 Kamalamma 0201006WL021848 Kamalamma 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132766 MRS KEERTHI KAMALAMMA STATE BANK OF INDIA(508548)
123 Laveru AP-01-006-023-034/030074
(PATHAROUTHPETA) 		0201006000NRG25280420240947023 28/04/2024 Jayalakshmi 0201006WL021848 Jayalakshmi 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132765 MRS KEERTHI JAYAMMA STATE BANK OF INDIA(508548)
124 Laveru AP-01-006-023-034/030080
(PATHAROUTHPETA) 		0201006000NRG25280420240947031 28/04/2024 Tavitamma 0201006WL021848 Tavitamma 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132743 TAVITAMMA KEERTHI STATE BANK OF INDIA(508548)
125 Laveru AP-01-006-023-034/030091
(PATHAROUTHPETA) 		0201006000NRG25280420240947032 28/04/2024 Varahalamma 0201006WL021848 Varahalamma 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132490 Mrs KOMMU VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Laveru AP-01-006-023-034/030094
(PATHAROUTHPETA) 		0201006000NRG25280420240947033 28/04/2024 Suredu 0201006WL021848 Suredu 00415 SBIN0014270 1120 1120 Processed 02/05/2024 3495132750 MRS ROUTHU SUREEDU STATE BANK OF INDIA(508548)
127 Laveru AP-01-006-023-034/030102
(PATHAROUTHPETA) 		0201006000NRG25280420240947041 28/04/2024 Rajeswari 0201006WL021848 Rajeswari 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132752 KOMMU RAJESWARI CANARA BANK(508532)
128 Laveru AP-01-006-023-034/030105
(PATHAROUTHPETA) 		0201006000NRG25280420240947044 28/04/2024 Sooreedu 0201006WL021848 Sooreedu 00415 SBIN0014270 1680 1680 Processed 02/05/2024 3495132749 MRS MEESALA SURYADU STATE BANK OF INDIA(508548)
129 Laveru AP-01-006-023-034/030115
(PATHAROUTHPETA) 		0201006000NRG25280420240947048 28/04/2024 KALYANI 0201006WL021848 KALYANI 00415 SBIN0014270 560 560 Processed 02/05/2024 3495132991 GORLE KALYANI UNION BANK OF INDIA(508500)
130 Laveru AP-01-006-023-034/060002
(PATHAROUTHPETA) 		0201006000NRG25280420240952325 28/04/2024 Jayamma 0201006WL021958 Jayamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132487 MRS MEESALA JAYAMMA STATE BANK OF INDIA(508548)
131 Laveru AP-01-006-023-034/060003
(PATHAROUTHPETA) 		0201006000NRG25280420240952326 28/04/2024 Venkatalakshmi 0201006WL021958 Venkatalakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132653 MRS RAVUTU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
132 Laveru AP-01-006-023-034/060004
(PATHAROUTHPETA) 		0201006000NRG25280420240952327 28/04/2024 Eswara Raavu 0201006WL021958 Eswara Raavu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132499 MR ROUTHU ESWARARAO STATE BANK OF INDIA(508548)
133 Laveru AP-01-006-023-034/060004
(PATHAROUTHPETA) 		0201006000NRG25280420240952328 28/04/2024 Uma 0201006WL021958 Uma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132555 MRS ROUTHU UMA STATE BANK OF INDIA(508548)
134 Laveru AP-01-006-023-034/060005
(PATHAROUTHPETA) 		0201006000NRG25280420240952329 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132506 MRS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
135 Laveru AP-01-006-023-034/060006
(PATHAROUTHPETA) 		0201006000NRG25280420240952330 28/04/2024 Appalasuramma 0201006WL021958 Appalasuramma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132505 MRS PISINI APPALA SURAMMA STATE BANK OF INDIA(508548)
136 Laveru AP-01-006-023-034/060015
(PATHAROUTHPETA) 		0201006000NRG25280420240952340 28/04/2024 Raaminaayudu 0201006WL021958 Raaminaayudu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132769 MR ABOTULA RAMINAYUDU STATE BANK OF INDIA(508548)
137 Laveru AP-01-006-023-034/060016
(PATHAROUTHPETA) 		0201006000NRG25280420240952342 28/04/2024 SANTHTARAO 0201006WL021958 SANTHTARAO 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132971 MR SANTHA RAO ROUTHU STATE BANK OF INDIA(508548)
138 Laveru AP-01-006-023-034/060018
(PATHAROUTHPETA) 		0201006000NRG25280420240952343 28/04/2024 Dhanalakshmi 0201006WL021958 Dhanalakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132516 Mrs ROUTHU DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Laveru AP-01-006-023-034/060018
(PATHAROUTHPETA) 		0201006000NRG25280420240952344 28/04/2024 Sooramma 0201006WL021958 Sooramma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132586 MRS ROUTHU SURAMMA STATE BANK OF INDIA(508548)
140 Laveru AP-01-006-023-034/060019
(PATHAROUTHPETA) 		0201006000NRG25280420240952346 28/04/2024 Sanyaasamma 0201006WL021958 Sanyaasamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132587 MRS ROUTHU SANYASAMMA STATE BANK OF INDIA(508548)
141 Laveru AP-01-006-023-034/060019
(PATHAROUTHPETA) 		0201006000NRG25280420240952345 28/04/2024 Suryanaaraayana 0201006WL021958 Suryanaaraayana 00415 SBIN0014270 690 690 Processed 02/05/2024 3495132908 ROUTU SURAYNARAYANA UNION BANK OF INDIA(508500)
142 Laveru AP-01-006-023-034/060021
(PATHAROUTHPETA) 		0201006000NRG25280420240952349 28/04/2024 Jagannaadham 0201006WL021958 Jagannaadham 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132862 Mr Routhu Jagannadham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Laveru AP-01-006-023-034/060023
(PATHAROUTHPETA) 		0201006000NRG25280420240952352 28/04/2024 Tavitamma 0201006WL021958 Tavitamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132504 MRS YALAKALA TAVITAMMA STATE BANK OF INDIA(508548)
144 Laveru AP-01-006-023-034/060033
(PATHAROUTHPETA) 		0201006000NRG25280420240952368 28/04/2024 Sattemma 0201006WL021958 Sattemma 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132502 MRS ROUTHU SATTEMMA STATE BANK OF INDIA(508548)
145 Laveru AP-01-006-023-034/060034
(PATHAROUTHPETA) 		0201006000NRG25280420240952370 28/04/2024 Simhaadrappadu 0201006WL021958 Simhaadrappadu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132819 Mr SIMHADRI APPADU ROUTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Laveru AP-01-006-023-034/060034
(PATHAROUTHPETA) 		0201006000NRG25280420240952371 28/04/2024 Vasanta 0201006WL021958 Vasanta 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132554 MRS VASANTHA MEESALA STATE BANK OF INDIA(508548)
147 Laveru AP-01-006-023-034/060040
(PATHAROUTHPETA) 		0201006000NRG25280420240952379 28/04/2024 Aadinaaraayana 0201006WL021958 Aadinaaraayana 00415 SBIN0014270 230 230 Processed 02/05/2024 3495132630 MR ROUTU ADINARAYANA STATE BANK OF INDIA(508548)
148 Laveru AP-01-006-023-034/060040
(PATHAROUTHPETA) 		0201006000NRG25280420240952378 28/04/2024 Acchanna 0201006WL021958 Acchanna 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132627 Mrs ROUTHU ACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Laveru AP-01-006-023-034/060045
(PATHAROUTHPETA) 		0201006000NRG25280420240952385 28/04/2024 Satyavati 0201006WL021958 Satyavati 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132628 MRS ROUTHU SATYAVATHI STATE BANK OF INDIA(508548)
150 Laveru AP-01-006-023-034/060045
(PATHAROUTHPETA) 		0201006000NRG25280420240952384 28/04/2024 Taatinaayudu 0201006WL021958 Taatinaayudu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132635 MR ROUTHU TATHINAYUDU STATE BANK OF INDIA(508548)
151 Laveru AP-01-006-023-034/060046
(PATHAROUTHPETA) 		0201006000NRG25280420240952386 28/04/2024 Raamudu 0201006WL021958 Raamudu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132603 MR ROUTHU RAMUDU STATE BANK OF INDIA(508548)
152 Laveru AP-01-006-023-034/060048
(PATHAROUTHPETA) 		0201006000NRG25280420240952388 28/04/2024 Appalasoori 0201006WL021958 Appalasoori 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132631 MR ROUTU APPALA SURI STATE BANK OF INDIA(508548)
153 Laveru AP-01-006-023-034/060048
(PATHAROUTHPETA) 		0201006000NRG25280420240952389 28/04/2024 Krishna 0201006WL021958 Krishna 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132873 ROWTHU KRISHNA CANARA BANK(508532)
154 Laveru AP-01-006-023-034/060050
(PATHAROUTHPETA) 		0201006000NRG25280420240952390 28/04/2024 Taatinaayudu 0201006WL021958 Taatinaayudu 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132656 Mr TAVITINAIDU ROUTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
155 Laveru AP-01-006-023-034/060054
(PATHAROUTHPETA) 		0201006000NRG25280420240952393 28/04/2024 Asirinaayudu 0201006WL021958 Asirinaayudu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132660 MR MAJJI ASHIRI NAIDU STATE BANK OF INDIA(508548)
156 Laveru AP-01-006-023-034/060061
(PATHAROUTHPETA) 		0201006000NRG25280420240952402 28/04/2024 Seetamma 0201006WL021958 Seetamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132670 Mrs ROUTU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Laveru AP-01-006-023-034/060062
(PATHAROUTHPETA) 		0201006000NRG25280420240952403 28/04/2024 Sai 0201006WL021958 Sai 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132556 ROUTHU SAI PUNJAB NATIONAL BANK(508568)
158 Laveru AP-01-006-023-034/060063
(PATHAROUTHPETA) 		0201006000NRG25280420240952404 28/04/2024 Papamma 0201006WL021958 Papamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132925 MRS MEESALA PAPAMMA STATE BANK OF INDIA(508548)
159 Laveru AP-01-006-023-034/060064
(PATHAROUTHPETA) 		0201006000NRG25280420240952405 28/04/2024 Satyam 0201006WL021958 Satyam 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132557 MR SATYAM ROUTHU STATE BANK OF INDIA(508548)
160 Laveru AP-01-006-023-034/060065
(PATHAROUTHPETA) 		0201006000NRG25280420240952407 28/04/2024 Varalakshmi 0201006WL021958 Varalakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132501 MRS ROUTHU VARALAKSHMI STATE BANK OF INDIA(508548)
161 Laveru AP-01-006-023-034/060067
(PATHAROUTHPETA) 		0201006000NRG25280420240952410 28/04/2024 Sooramma 0201006WL021958 Sooramma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132685 MR KADUPUTLA SURAMMA STATE BANK OF INDIA(508548)
162 Laveru AP-01-006-023-034/060069
(PATHAROUTHPETA) 		0201006000NRG25280420240952411 28/04/2024 Appalasoori 0201006WL021958 Appalasoori 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132584 MR ABOTULA APPALASURI LTI STATE BANK OF INDIA(508548)
163 Laveru AP-01-006-023-034/060071
(PATHAROUTHPETA) 		0201006000NRG25280420240952413 28/04/2024 Thavitamma 0201006WL021958 Thavitamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132491 MRS GORLE TAVITAMMA STATE BANK OF INDIA(508548)
164 Laveru AP-01-006-023-034/060074
(PATHAROUTHPETA) 		0201006000NRG25280420240952415 28/04/2024 Chandramma 0201006WL021958 Chandramma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132671 MRS CHANDHRAMMA KADUPUTLA STATE BANK OF INDIA(508548)
165 Laveru AP-01-006-023-034/060078
(PATHAROUTHPETA) 		0201006000NRG25280420240952419 28/04/2024 Srinu 0201006WL021958 Srinu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132954 MR MEESALA SRINU STATE BANK OF INDIA(508548)
166 Laveru AP-01-006-023-034/060079
(PATHAROUTHPETA) 		0201006000NRG25280420240952420 28/04/2024 Acchamma 0201006WL021958 Acchamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132684 MRS AVURU LAXMI STATE BANK OF INDIA(508548)
167 Laveru AP-01-006-023-034/060080
(PATHAROUTHPETA) 		0201006000NRG25280420240952421 28/04/2024 Appalanaayudu 0201006WL021958 Appalanaayudu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132517 Mr ROTU APPALANAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Laveru AP-01-006-023-034/060081
(PATHAROUTHPETA) 		0201006000NRG25280420240952423 28/04/2024 Jayalakshmi 0201006WL021958 Jayalakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132503 MRS AVURU JAYAMMA STATE BANK OF INDIA(508548)
169 Laveru AP-01-006-023-034/060082
(PATHAROUTHPETA) 		0201006000NRG25280420240952425 28/04/2024 Sanyaasamma 0201006WL021958 Sanyaasamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132629 Mrs ROUTHU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Laveru AP-01-006-023-034/060086
(PATHAROUTHPETA) 		0201006000NRG25280420240952432 28/04/2024 Majji Sattemma 0201006WL021958 Majji Sattemma 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132496 Mrs SATTEMMA MAJJI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
171 Laveru AP-01-006-023-034/060090
(PATHAROUTHPETA) 		0201006000NRG25280420240952438 28/04/2024 Lacchumu 0201006WL021958 Lacchumu 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132507 MRS MAJJI LACHCHUMU STATE BANK OF INDIA(508548)
172 Laveru AP-01-006-023-034/060091
(PATHAROUTHPETA) 		0201006000NRG25280420240952440 28/04/2024 Lacchumu 0201006WL021958 Lacchumu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132633 Mrs MEESALA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Laveru AP-01-006-023-034/060094
(PATHAROUTHPETA) 		0201006000NRG25280420240952444 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132473 Mrs ROUTHU LACCHUMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Laveru AP-01-006-023-034/060096
(PATHAROUTHPETA) 		0201006000NRG25280420240952447 28/04/2024 LAKSHNARAO 0201006WL021958 LAKSHNARAO 00415 SBIN0014270 920 920 Processed 02/05/2024 3495132582 MR ROUTHU LAKSHMANARAO STATE BANK OF INDIA(508548)
175 Laveru AP-01-006-023-034/060096
(PATHAROUTHPETA) 		0201006000NRG25280420240952446 28/04/2024 Raamulamma 0201006WL021958 Raamulamma 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132471 MRS ROUTU RAMULAMMA STATE BANK OF INDIA(508548)
176 Laveru AP-01-006-023-034/060096
(PATHAROUTHPETA) 		0201006000NRG25280420240952445 28/04/2024 Routu Appala anaidu 0201006WL021958 Routu Appala anaidu 00415 SBIN0014270 690 690 Processed 02/05/2024 3495132583 MR ROUTU APPALANAIDU STATE BANK OF INDIA(508548)
177 Laveru AP-01-006-023-034/060097
(PATHAROUTHPETA) 		0201006000NRG25280420240952449 28/04/2024 Satyavati 0201006WL021958 Satyavati 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132683 MRS MEESALA SATYAVATHI STATE BANK OF INDIA(508548)
178 Laveru AP-01-006-023-034/060098
(PATHAROUTHPETA) 		0201006000NRG25280420240952450 28/04/2024 Ramanamma 0201006WL021958 Ramanamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132581 MRS RAMANAMMA PISINI STATE BANK OF INDIA(508548)
179 Laveru AP-01-006-023-034/060099
(PATHAROUTHPETA) 		0201006000NRG25280420240952452 28/04/2024 Lakshmanaraavu 0201006WL021958 Lakshmanaraavu 00415 SBIN0014270 230 230 Processed 02/05/2024 3495132896 MR ROUTHU LAXMANA RAO STATE BANK OF INDIA(508548)
180 Laveru AP-01-006-023-034/060099
(PATHAROUTHPETA) 		0201006000NRG25280420240952451 28/04/2024 Satyavati 0201006WL021958 Satyavati 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132835 MRS ROUTHU SATYAVATHI STATE BANK OF INDIA(508548)
181 Laveru AP-01-006-023-034/060102
(PATHAROUTHPETA) 		0201006000NRG25280420240952456 28/04/2024 Alivelu 0201006WL021958 Alivelu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132482 Mrs IPPILI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Laveru AP-01-006-023-034/060105
(PATHAROUTHPETA) 		0201006000NRG25280420240952460 28/04/2024 Govinda 0201006WL021958 Govinda 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132994 MR MAJJI GOVINDA STATE BANK OF INDIA(508548)
183 Laveru AP-01-006-023-034/060105
(PATHAROUTHPETA) 		0201006000NRG25280420240952459 28/04/2024 Raamulamma 0201006WL021958 Raamulamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132588 MRS MAJJI RAMULAMMA STATE BANK OF INDIA(508548)
184 Laveru AP-01-006-023-034/060108
(PATHAROUTHPETA) 		0201006000NRG25280420240952463 28/04/2024 Sooribaabu 0201006WL021958 Sooribaabu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132636 MR MAJJI SURIBABU STATE BANK OF INDIA(508548)
185 Laveru AP-01-006-023-034/060109
(PATHAROUTHPETA) 		0201006000NRG25280420240952465 28/04/2024 Raamaaraavu 0201006WL021958 Raamaaraavu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132699 MR MEESALA RAMARAO STATE BANK OF INDIA(508548)
186 Laveru AP-01-006-023-034/060111
(PATHAROUTHPETA) 		0201006000NRG25280420240952468 28/04/2024 Appalanarasamma 0201006WL021958 Appalanarasamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132659 MR MAJJI APPALANARASAMMA STATE BANK OF INDIA(508548)
187 Laveru AP-01-006-023-034/060112
(PATHAROUTHPETA) 		0201006000NRG25280420240952469 28/04/2024 Ramana 0201006WL021958 Ramana 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132678 MR MEESALA RAMANA STATE BANK OF INDIA(508548)
188 Laveru AP-01-006-023-034/060114
(PATHAROUTHPETA) 		0201006000NRG25280420240952473 28/04/2024 Sanganna 0201006WL021958 Sanganna 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132632 MR MEESALA SANGANNA STATE BANK OF INDIA(508548)
189 Laveru AP-01-006-023-034/060115
(PATHAROUTHPETA) 		0201006000NRG25280420240952475 28/04/2024 Appanna 0201006WL021958 Appanna 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132494 MR IPPILI APPANNA STATE BANK OF INDIA(508548)
190 Laveru AP-01-006-023-034/060118
(PATHAROUTHPETA) 		0201006000NRG25280420240952479 28/04/2024 Saraswati 0201006WL021958 Saraswati 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132634 ROUTHU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Laveru AP-01-006-023-034/060120
(PATHAROUTHPETA) 		0201006000NRG25280420240952481 28/04/2024 Gangabhavani 0201006WL021958 Gangabhavani 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132831 ROUTHU GANGA BHAVANI UNION BANK OF INDIA(508500)
192 Laveru AP-01-006-023-034/060121
(PATHAROUTHPETA) 		0201006000NRG25280420240952482 28/04/2024 Chinnammadu 0201006WL021958 Chinnammadu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132657 Mrs MUDDADA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Laveru AP-01-006-023-034/060123
(PATHAROUTHPETA) 		0201006000NRG25280420240952483 28/04/2024 Sureedu 0201006WL021958 Sureedu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132686 MRS KADUPUTLA SURYUDU STATE BANK OF INDIA(508548)
194 Laveru AP-01-006-023-034/060124
(PATHAROUTHPETA) 		0201006000NRG25280420240952484 28/04/2024 Vijaya 0201006WL021958 Vijaya 00415 SBIN0014270 920 920 Processed 02/05/2024 3495132655 MRS KOCCHADA VIJAYA STATE BANK OF INDIA(508548)
195 Laveru AP-01-006-023-034/060125
(PATHAROUTHPETA) 		0201006000NRG25280420240952486 28/04/2024 Neelakantam 0201006WL021958 Neelakantam 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132498 MRS AVURU NEELAKANTAM STATE BANK OF INDIA(508548)
196 Laveru AP-01-006-023-034/060125
(PATHAROUTHPETA) 		0201006000NRG25280420240952485 28/04/2024 Simhadri 0201006WL021958 Simhadri 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132493 MR AVURU SIMHADRI STATE BANK OF INDIA(508548)
197 Laveru AP-01-006-023-034/060135
(PATHAROUTHPETA) 		0201006000NRG25280420240952492 28/04/2024 Bucchibaabu 0201006WL021958 Bucchibaabu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132479 MR GORLE BUCHHIBABU STATE BANK OF INDIA(508548)
198 Laveru AP-01-006-023-034/060136
(PATHAROUTHPETA) 		0201006000NRG25280420240952494 28/04/2024 Appalanarasamma 0201006WL021958 Appalanarasamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132962 MR GORLE NARASAMMA STATE BANK OF INDIA(508548)
199 Laveru AP-01-006-023-034/060136
(PATHAROUTHPETA) 		0201006000NRG25280420240952493 28/04/2024 Venkanna 0201006WL021958 Venkanna 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132833 MR GORLE VENKANNA STATE BANK OF INDIA(508548)
200 Laveru AP-01-006-023-034/060137
(PATHAROUTHPETA) 		0201006000NRG25280420240952495 28/04/2024 Daalinaayudu 0201006WL021958 Daalinaayudu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132840 MR ROUTHU DALI NAIDU STATE BANK OF INDIA(508548)
201 Laveru AP-01-006-023-034/060140
(PATHAROUTHPETA) 		0201006000NRG25280420240952497 28/04/2024 Paaramma 0201006WL021958 Paaramma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132497 Mrs PARAMMA IPPILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
202 Laveru AP-01-006-023-034/060147
(PATHAROUTHPETA) 		0201006000NRG25280420240952500 28/04/2024 Durga 0201006WL021958 Durga 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132677 MR ROUTHU DURGA STATE BANK OF INDIA(508548)
203 Laveru AP-01-006-023-034/060147
(PATHAROUTHPETA) 		0201006000NRG25280420240952499 28/04/2024 eswararao 0201006WL021958 eswararao 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132676 MR ROUTHU ESWARA RAO STATE BANK OF INDIA(508548)
204 Laveru AP-01-006-023-034/060151
(PATHAROUTHPETA) 		0201006000NRG25280420240952504 28/04/2024 Jagannaadham 0201006WL021958 Jagannaadham 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132652 MR LOLUGU JAGANNADHAM STATE BANK OF INDIA(508548)
205 Laveru AP-01-006-023-034/060157
(PATHAROUTHPETA) 		0201006000NRG25280420240952512 28/04/2024 Bharathi 0201006WL021958 Bharathi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132919 Mrs Routhu Bharati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Laveru AP-01-006-023-034/060157
(PATHAROUTHPETA) 		0201006000NRG25280420240952511 28/04/2024 Sriraam 0201006WL021958 Sriraam 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132511 MR ROUTHU SRIRAMULU STATE BANK OF INDIA(508548)
207 Laveru AP-01-006-023-034/060158
(PATHAROUTHPETA) 		0201006000NRG25280420240952513 28/04/2024 Sridevi 0201006WL021958 Sridevi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132698 Mrs KAKARLA SREEDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Laveru AP-01-006-023-034/060159
(PATHAROUTHPETA) 		0201006000NRG25280420240952514 28/04/2024 Saavitri 0201006WL021958 Saavitri 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132658 MRS AVURU SAVITHRI STATE BANK OF INDIA(508548)
209 Laveru AP-01-006-023-034/060164
(PATHAROUTHPETA) 		0201006000NRG25280420240952518 28/04/2024 Taataaraavu 0201006WL021958 Taataaraavu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132697 MR ROUTHU TATARAO STATE BANK OF INDIA(508548)
210 Laveru AP-01-006-023-034/060167
(PATHAROUTHPETA) 		0201006000NRG25280420240952520 28/04/2024 Raamaaraavu 0201006WL021958 Raamaaraavu 00415 SBIN0014270 230 230 Processed 02/05/2024 3495132690 MR ROUTHU RAMA RAO STATE BANK OF INDIA(508548)
211 Laveru AP-01-006-023-034/060168
(PATHAROUTHPETA) 		0201006000NRG25280420240952521 28/04/2024 Sreenivaasa Raavu 0201006WL021958 Sreenivaasa Raavu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132579 MR SREENU MAAJJI STATE BANK OF INDIA(508548)
212 Laveru AP-01-006-023-034/060169
(PATHAROUTHPETA) 		0201006000NRG25280420240952522 28/04/2024 Giribaabu 0201006WL021958 Giribaabu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132580 MR MAJJI GIRI BABU STATE BANK OF INDIA(508548)
213 Laveru AP-01-006-023-034/060173
(PATHAROUTHPETA) 		0201006000NRG25280420240952527 28/04/2024 Ananta Rao 0201006WL021958 Ananta Rao 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132770 MR ROUTHU ANANTA RAO STATE BANK OF INDIA(508548)
214 Laveru AP-01-006-023-034/060174
(PATHAROUTHPETA) 		0201006000NRG25280420240952529 28/04/2024 Raju 0201006WL021958 Raju 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132552 Mrs PISINI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Laveru AP-01-006-023-034/060174
(PATHAROUTHPETA) 		0201006000NRG25280420240952528 28/04/2024 Rambabu 0201006WL021958 Rambabu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132696 MR PISINI RAMBABU STATE BANK OF INDIA(508548)
216 Laveru AP-01-006-023-034/060175
(PATHAROUTHPETA) 		0201006000NRG25280420240952530 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132472 MRS ROUTHU LAXMI LTI STATE BANK OF INDIA(508548)
217 Laveru AP-01-006-023-034/060176
(PATHAROUTHPETA) 		0201006000NRG25280420240952531 28/04/2024 Ramanamma 0201006WL021958 Ramanamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132595 MRS ROUTHU RAMANAMMA STATE BANK OF INDIA(508548)
218 Laveru AP-01-006-023-034/060179
(PATHAROUTHPETA) 		0201006000NRG25280420240952533 28/04/2024 Ramana 0201006WL021958 Ramana 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132594 MR ROUTHU RAMANA STATE BANK OF INDIA(508548)
219 Laveru AP-01-006-023-034/060180
(PATHAROUTHPETA) 		0201006000NRG25280420240952535 28/04/2024 jyoti 0201006WL021958 jyoti 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132553 MRS YALAKALA JYOTHI STATE BANK OF INDIA(508548)
220 Laveru AP-01-006-023-034/060181
(PATHAROUTHPETA) 		0201006000NRG25280420240952536 28/04/2024 Aadilakshmi 0201006WL021958 Aadilakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132600 MRS KADUPULA ADI LAXMI STATE BANK OF INDIA(508548)
221 Laveru AP-01-006-023-034/060183
(PATHAROUTHPETA) 		0201006000NRG25280420240952537 28/04/2024 Pentamma 0201006WL021958 Pentamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132928 MR ROWTHU PENTAMMA STATE BANK OF INDIA(508548)
222 Laveru AP-01-006-023-034/060184
(PATHAROUTHPETA) 		0201006000NRG25280420240952538 28/04/2024 Kantamma 0201006WL021958 Kantamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132508 YALAKALA KANTAMMA PUNJAB NATIONAL BANK(508568)
223 Laveru AP-01-006-023-034/060185
(PATHAROUTHPETA) 		0201006000NRG25280420240952539 28/04/2024 Kondayya 0201006WL021958 Kondayya 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132492 Mr GORLE KONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Laveru AP-01-006-023-034/060193
(PATHAROUTHPETA) 		0201006000NRG25280420240952544 28/04/2024 Kanakalakshmi 0201006WL021958 Kanakalakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132871 KELLA KANKA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
225 Laveru AP-01-006-023-034/060194
(PATHAROUTHPETA) 		0201006000NRG25280420240952545 28/04/2024 Ramana 0201006WL021958 Ramana 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132598 MR ABOTULA RAMANA STATE BANK OF INDIA(508548)
226 Laveru AP-01-006-023-034/060196
(PATHAROUTHPETA) 		0201006000NRG25280420240952547 28/04/2024 Satyavati 0201006WL021958 Satyavati 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132601 MRS ROUTHU SATYAVATHI LTI STATE BANK OF INDIA(508548)
227 Laveru AP-01-006-023-034/060198
(PATHAROUTHPETA) 		0201006000NRG25280420240952548 28/04/2024 Sai Kumari 0201006WL021958 Sai Kumari 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132651 MRS LOLUGU SAI KUMARI STATE BANK OF INDIA(508548)
228 Laveru AP-01-006-023-034/060203
(PATHAROUTHPETA) 		0201006000NRG25280420240952552 28/04/2024 Ramani 0201006WL021958 Ramani 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132558 MRS RAMANI KORADA STATE BANK OF INDIA(508548)
229 Laveru AP-01-006-023-034/060205
(PATHAROUTHPETA) 		0201006000NRG25280420240952555 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132596 MRS MEESALA LAXMI STATE BANK OF INDIA(508548)
230 Laveru AP-01-006-023-034/060206
(PATHAROUTHPETA) 		0201006000NRG25280420240952556 28/04/2024 Dhanalakshmi 0201006WL021958 Dhanalakshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132489 MRS ROUTHU DHANALAKSHMI STATE BANK OF INDIA(508548)
231 Laveru AP-01-006-023-034/060208
(PATHAROUTHPETA) 		0201006000NRG25280420240952558 28/04/2024 Santoshi 0201006WL021958 Santoshi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132602 MRS ROUTHU SANTOSHI STATE BANK OF INDIA(508548)
232 Laveru AP-01-006-023-034/060209
(PATHAROUTHPETA) 		0201006000NRG25280420240952559 28/04/2024 Jyoti 0201006WL021958 Jyoti 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132488 ROUTU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Laveru AP-01-006-023-034/060210
(PATHAROUTHPETA) 		0201006000NRG25280420240952560 28/04/2024 Lakshmunaayudu 0201006WL021958 Lakshmunaayudu 00415 SBIN0014270 460 460 Processed 02/05/2024 3495132484 MR MEESALA LAKSHUMUM NAIDU STATE BANK OF INDIA(508548)
234 Laveru AP-01-006-023-034/060210
(PATHAROUTHPETA) 		0201006000NRG25280420240952561 28/04/2024 Neelaveni 0201006WL021958 Neelaveni 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132650 Mrs MEESALA NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Laveru AP-01-006-023-034/060224
(PATHAROUTHPETA) 		0201006000NRG25280420240952574 28/04/2024 Dalinaidu 0201006WL021958 Dalinaidu 00415 SBIN0014270 1150 1150 Processed 02/05/2024 3495132922 MR RAVUTHU DALI NAIDU STATE BANK OF INDIA(508548)
236 Laveru AP-01-006-023-034/060232
(PATHAROUTHPETA) 		0201006000NRG25280420240952576 28/04/2024 Jayalskshmi 0201006WL021958 Jayalskshmi 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132927 MR MAJJI JAYALAXMI STATE BANK OF INDIA(508548)
237 Laveru AP-01-006-023-034/60234
(PATHAROUTHPETA) 		0201006000NRG25280420240952578 28/04/2024 Mangamma 0201006WL021958 Mangamma 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132926 MR SARIKA MANGAMMA STATE BANK OF INDIA(508548)
238 Laveru AP-01-006-023-034/60235
(PATHAROUTHPETA) 		0201006000NRG25280420240952579 28/04/2024 Archana 0201006WL021958 Archana 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132509 ROUTU ARCHANA PUNJAB NATIONAL BANK(508568)
239 Laveru AP-01-006-033-001/60238
(PATHAROUTHPETA) 		0201006000NRG25280420240952582 28/04/2024 Meesala Tavitinayudu 0201006WL021958 Meesala Tavitinayudu 00415 SBIN0014270 1380 1380 Processed 02/05/2024 3495132995 MR MEESALA TAVITINAYUDU STATE BANK OF INDIA(508548)
240 Laveru AP-01-006-033-001/60250
(PATHAROUTHPETA) 		0201006000NRG25280420240952584 28/04/2024 R Vasudevarao 0201006WL021958 R Vasudevarao 00415 SBIN0014270 690 690 Processed 02/05/2024 3495132982 MR ROUTHU VASUDEVARAO STATE BANK OF INDIA(508548)
SubTotal 267388 267388
241 Laveru AP-01-006-023-034/030052
(PATHAROUTHPETA) 		0201006000NRG25280420240946997 28/04/2024 Varalakshmi 0201006WL021848 Varalakshmi 00415 SBIN0015104 1400 1400 Processed 02/05/2024 3495132745 MRS VARA LAKSHMI KOMMU STATE BANK OF INDIA(508548)
242 Laveru AP-01-006-023-034/060054
(PATHAROUTHPETA) 		0201006000NRG25280420240952394 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00415 SBIN0015104 1380 1380 Processed 02/05/2024 3495132654 MAJJI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2780 2780
243 Laveru AP-01-006-023-034/060193
(PATHAROUTHPETA) 		0201006000NRG25280420240952543 28/04/2024 Rambaabu 0201006WL021958 Rambaabu 00415 SBIN0020784 1150 1150 Processed 02/05/2024 3495132872 MR RAMBABU KEERTI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
244 Laveru AP-01-006-015-018/010329
(BEJJIPURAM) 		0201006000NRG25280420241018493 28/04/2024 Eswaramma 0201006WL022894 Eswaramma 00415 SBIN0021253 900 900 Processed 02/05/2024 3495132816 MRS TOMPALA ESWARAMMA STATE BANK OF INDIA(508548)
245 Laveru AP-01-006-023-034/010344
(THAMVADA) 		0201006000NRG25280420240946937 28/04/2024 Sridevi 0201006WL021848 Sridevi 00415 SBIN0021253 1680 1680 Processed 02/05/2024 3495132721 MRS ROUTHU SRI DEVI STATE BANK OF INDIA(508548)
246 Laveru AP-01-006-023-034/030008
(PATHAROUTHPETA) 		0201006000NRG25280420240946945 28/04/2024 Saanta 0201006WL021848 Saanta 00415 SBIN0021253 1680 1680 Processed 02/05/2024 3495132845 MRS SANTHAMMA KEERTI STATE BANK OF INDIA(508548)
247 Laveru AP-01-006-023-034/030016
(PATHAROUTHPETA) 		0201006000NRG25280420240946959 28/04/2024 Chandramma 0201006WL021848 Chandramma 00415 SBIN0021253 1680 1680 Processed 02/05/2024 3495132720 MRS KOMMU CHANDRAMMA STATE BANK OF INDIA(508548)
248 Laveru AP-01-006-023-034/030027
(PATHAROUTHPETA) 		0201006000NRG25280420240946975 28/04/2024 Parvathi 0201006WL021848 Parvathi 00415 SBIN0021253 1680 1680 Processed 02/05/2024 3495132717 MRS PARVATHI BEJJIPURAPU STATE BANK OF INDIA(508548)
249 Laveru AP-01-006-023-034/030028
(PATHAROUTHPETA) 		0201006000NRG25280420240946977 28/04/2024 Appalanaayudu 0201006WL021848 Appalanaayudu 00415 SBIN0021253 1680 1680 Processed 02/05/2024 3495132722 MR ROUTHU APPALA NAIDU STATE BANK OF INDIA(508548)
250 Laveru AP-01-006-023-034/030040
(PATHAROUTHPETA) 		0201006000NRG25280420240946985 28/04/2024 Satyavati 0201006WL021848 Satyavati 00415 SBIN0021253 1680 1680 Processed 02/05/2024 3495132719 MRS SATYAVATHI KOMMU STATE BANK OF INDIA(508548)
251 Laveru AP-01-006-023-034/030041
(PATHAROUTHPETA) 		0201006000NRG25280420240946987 28/04/2024 Suramma 0201006WL021848 Suramma 00415 SBIN0021253 1680 1680 Processed 02/05/2024 3495132718 MRS SURAMMA GORLE STATE BANK OF INDIA(508548)
252 Laveru AP-01-006-023-034/030062
(PATHAROUTHPETA) 		0201006000NRG25280420240947009 28/04/2024 Ramanamma 0201006WL021848 Ramanamma 00415 SBIN0021253 1120 1120 Processed 02/05/2024 3495132844 MR KEERTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
253 Laveru AP-01-006-023-034/030063
(PATHAROUTHPETA) 		0201006000NRG25280420240947012 28/04/2024 Lakshmi 0201006WL021848 Lakshmi 00415 SBIN0021253 1680 1680 Processed 02/05/2024 3495132753 MS LAXMI ROUTHU STATE BANK OF INDIA(508548)
254 Laveru AP-01-006-023-034/030064
(PATHAROUTHPETA) 		0201006000NRG25280420240947013 28/04/2024 Naaraayanamma 0201006WL021848 Naaraayanamma 00415 SBIN0021253 1680 1680 Processed 02/05/2024 3495132820 MRS NARAYANAMMA SAMCHANA STATE BANK OF INDIA(508548)
255 Laveru AP-01-006-023-034/060011
(PATHAROUTHPETA) 		0201006000NRG25280420240952336 28/04/2024 Annapurna 0201006WL021958 Annapurna 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132693 MRS ANNAPURNA ABOTHLA STATE BANK OF INDIA(508548)
256 Laveru AP-01-006-023-034/060031
(PATHAROUTHPETA) 		0201006000NRG25280420240952364 28/04/2024 Jagannaadham 0201006WL021958 Jagannaadham 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132842 Mr JAGANNADHAM CHANDAKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
257 Laveru AP-01-006-023-034/060055
(PATHAROUTHPETA) 		0201006000NRG25280420240952396 28/04/2024 Mangamma 0201006WL021958 Mangamma 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132589 MS MANGAMMA KEERTHI STATE BANK OF INDIA(508548)
258 Laveru AP-01-006-023-034/060064
(PATHAROUTHPETA) 		0201006000NRG25280420240952406 28/04/2024 Potunuru Simhadri 0201006WL021958 Potunuru Simhadri 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132875 Mrs ROUTHU SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Laveru AP-01-006-023-034/060078
(PATHAROUTHPETA) 		0201006000NRG25280420240952418 28/04/2024 Ramanamma 0201006WL021958 Ramanamma 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132687 Mrs Meesala Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Laveru AP-01-006-023-034/060080
(PATHAROUTHPETA) 		0201006000NRG25280420240952422 28/04/2024 Radha 0201006WL021958 Radha 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132605 MS RADHA ROUTHU STATE BANK OF INDIA(508548)
261 Laveru AP-01-006-023-034/060081
(PATHAROUTHPETA) 		0201006000NRG25280420240952424 28/04/2024 Mahalakshmi 0201006WL021958 Mahalakshmi 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132672 MS MAHALAKSHMI AVURU STATE BANK OF INDIA(508548)
262 Laveru AP-01-006-023-034/060084
(PATHAROUTHPETA) 		0201006000NRG25280420240952428 28/04/2024 Satyam 0201006WL021958 Satyam 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132637 MR SATYAM MAJJI STATE BANK OF INDIA(508548)
263 Laveru AP-01-006-023-034/060100
(PATHAROUTHPETA) 		0201006000NRG25280420240952453 28/04/2024 Appalanaayudu 0201006WL021958 Appalanaayudu 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132559 MR ELAKALA APPALANAIDU STATE BANK OF INDIA(508548)
264 Laveru AP-01-006-023-034/060113
(PATHAROUTHPETA) 		0201006000NRG25280420240952471 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132560 Mrs Kakarla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Laveru AP-01-006-023-034/060115
(PATHAROUTHPETA) 		0201006000NRG25280420240952476 28/04/2024 Sooramma 0201006WL021958 Sooramma 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132661 MS SURAMMA EPPILI STATE BANK OF INDIA(508548)
266 Laveru AP-01-006-023-034/060120
(PATHAROUTHPETA) 		0201006000NRG25280420240952480 28/04/2024 Malli Baabu 0201006WL021958 Malli Baabu 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132841 MR MALLI BABU LOLUGU STATE BANK OF INDIA(508548)
267 Laveru AP-01-006-023-034/060131
(PATHAROUTHPETA) 		0201006000NRG25280420240952489 28/04/2024 Daalappadu 0201006WL021958 Daalappadu 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132662 MR DALAPPADU RELLI STATE BANK OF INDIA(508548)
268 Laveru AP-01-006-023-034/060156
(PATHAROUTHPETA) 		0201006000NRG25280420240952510 28/04/2024 Saavitri 0201006WL021958 Saavitri 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132843 Mrs KAKARLA SAAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Laveru AP-01-006-023-034/060170
(PATHAROUTHPETA) 		0201006000NRG25280420240952524 28/04/2024 Appanna 0201006WL021958 Appanna 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132866 MR APPANNA MAJJI STATE BANK OF INDIA(508548)
270 Laveru AP-01-006-023-034/060177
(PATHAROUTHPETA) 		0201006000NRG25280420240952532 28/04/2024 Dhanalakshmi 0201006WL021958 Dhanalakshmi 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132604 Mrs Meesala Dhana Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Laveru AP-01-006-023-034/060186
(PATHAROUTHPETA) 		0201006000NRG25280420240952540 28/04/2024 Mallieswari 0201006WL021958 Mallieswari 00415 SBIN0021253 920 920 Processed 02/05/2024 3495132561 MS MALLESWARI DUVVADA STATE BANK OF INDIA(508548)
272 Laveru AP-01-006-023-034/060218
(PATHAROUTHPETA) 		0201006000NRG25280420240952568 28/04/2024 Govinda 0201006WL021958 Govinda 00415 SBIN0021253 1380 1380 Processed 02/05/2024 3495132957 MR GOVINDA MEESALA STATE BANK OF INDIA(508548)
SubTotal 41520 41520
273 Laveru AP-01-006-023-034/030067
(PATHAROUTHPETA) 		0201006000NRG25280420240947017 28/04/2024 Ammanna 0201006WL021848 Ammanna 00468 UBIN0801283 1680 1680 Processed 02/05/2024 3495132739 KADUPUTLA AMMANNA UNION BANK OF INDIA(508500)
274 Laveru AP-01-006-023-034/030067
(PATHAROUTHPETA) 		0201006000NRG25280420240947018 28/04/2024 Lakshmi 0201006WL021848 Lakshmi 00468 UBIN0801283 1680 1680 Processed 02/05/2024 3495132740 KADPUTLA LAXMI PUNJAB NATIONAL BANK(508568)
275 Laveru AP-01-006-023-034/030077
(PATHAROUTHPETA) 		0201006000NRG25280420240947026 28/04/2024 Simhadri 0201006WL021848 Simhadri 00468 UBIN0801283 1680 1680 Processed 02/05/2024 3495132933 MEESALA SIMHADRI UNION BANK OF INDIA(508500)
276 Laveru AP-01-006-023-034/030079
(PATHAROUTHPETA) 		0201006000NRG25280420240947029 28/04/2024 Vasanta Rao 0201006WL021848 Vasanta Rao 00468 UBIN0801283 1120 1120 Processed 02/05/2024 3495132828 ROUTU VASANTHARAO UNION BANK OF INDIA(508500)
277 Laveru AP-01-006-023-034/060088
(PATHAROUTHPETA) 		0201006000NRG25280420240952435 28/04/2024 Trinaadha 0201006WL021958 Trinaadha 00468 UBIN0801283 1380 1380 Processed 02/05/2024 3495132827 Mr MAJJI TRINADH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 7540 7540
278 Laveru AP-01-006-015-018/010070
(BEJJIPURAM) 		0201006000NRG25280420241018351 28/04/2024 Satyam 0201006WL022894 Satyam 00468 UBIN0804959 225 225 Processed 02/05/2024 3495132890 DANNANA SATYAM UNION BANK OF INDIA(508500)
279 Laveru AP-01-006-015-018/010167
(BEJJIPURAM) 		0201006000NRG25280420241018395 28/04/2024 Kondamma 0201006WL022894 Kondamma 00468 UBIN0804959 900 900 Processed 02/05/2024 3495132899 YANNATI KONDAMMA UNION BANK OF INDIA(508500)
280 Laveru AP-01-006-015-018/010243
(BEJJIPURAM) 		0201006000NRG25280420241018427 28/04/2024 Raaminaayudu 0201006WL022894 Raaminaayudu 00468 UBIN0804959 1125 1125 Processed 02/05/2024 3495132849 IJJADA RAMI NAIDU UNION BANK OF INDIA(508500)
281 Laveru AP-01-006-015-018/010338
(BEJJIPURAM) 		0201006000NRG25280420241018497 28/04/2024 Krishnamma 0201006WL022894 Krishnamma 00468 UBIN0804959 225 225 Processed 02/05/2024 3495132879 CHANDAKA KRISHNAMMA UNION BANK OF INDIA(508500)
282 Laveru AP-01-006-015-018/010343
(BEJJIPURAM) 		0201006000NRG25280420241018503 28/04/2024 Eswaramma 0201006WL022894 Eswaramma 00468 UBIN0804959 675 675 Processed 02/05/2024 3495132775 IJJADA ESWARAMMA UNION BANK OF INDIA(508500)
283 Laveru AP-01-006-015-018/010574
(BEJJIPURAM) 		0201006000NRG25280420241018590 28/04/2024 Sanyasirao 0201006WL022894 Sanyasirao 00468 UBIN0804959 900 900 Processed 02/05/2024 3495132327 MR GORLE SANYASI RAO STATE BANK OF INDIA(508548)
284 Laveru AP-01-006-015-018/010629
(BEJJIPURAM) 		0201006000NRG25280420241018622 28/04/2024 Jayalakshmi 0201006WL022894 Jayalakshmi 00468 UBIN0804959 1125 1125 Processed 02/05/2024 3495132858 VAYILAPALLI JAYALAKSHMI UNION BANK OF INDIA(508500)
285 Laveru AP-01-006-015-018/010729
(BEJJIPURAM) 		0201006000NRG25280420241018644 28/04/2024 Venu 0201006WL022894 Venu 00468 UBIN0804959 900 900 Processed 02/05/2024 3495132867 IJJADA VENU UNION BANK OF INDIA(508500)
286 Laveru AP-01-006-015-018/010966
(BEJJIPURAM) 		0201006000NRG25280420241018731 28/04/2024 Nagabhushanarao 0201006WL022894 Nagabhushanarao 00468 UBIN0804959 900 900 Processed 02/05/2024 3495132859 BONAM NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
287 Laveru AP-01-006-015-018/010966
(BEJJIPURAM) 		0201006000NRG25280420241018732 28/04/2024 Nagamani 0201006WL022894 Nagamani 00468 UBIN0804959 900 900 Processed 02/05/2024 3495132880 BONAM NAGAMANI UNION BANK OF INDIA(508500)
288 Laveru AP-01-006-023-034/030014
(PATHAROUTHPETA) 		0201006000NRG25280420240946956 28/04/2024 Paarvati 0201006WL021848 Paarvati 00468 UBIN0804959 1400 1400 Processed 02/05/2024 3495132706 KAVATI PARVATHI UNION BANK OF INDIA(508500)
289 Laveru AP-01-006-023-034/030068
(PATHAROUTHPETA) 		0201006000NRG25280420240947019 28/04/2024 Aadilakshmi 0201006WL021848 Aadilakshmi 00468 UBIN0804959 1680 1680 Processed 02/05/2024 3495132741 MRS ROUTU ADILAXMI STATE BANK OF INDIA(508548)
290 Laveru AP-01-006-023-034/030069
(PATHAROUTHPETA) 		0201006000NRG25280420240947020 28/04/2024 Daalinaayudu 0201006WL021848 Daalinaayudu 00468 UBIN0804959 1680 1680 Processed 02/05/2024 3495132742 Mr RAVUTHU DHALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Laveru AP-01-006-023-034/060006
(PATHAROUTHPETA) 		0201006000NRG25280420240952331 28/04/2024 Satyamnarayana 0201006WL021958 Satyamnarayana 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132887 PISINI SATYANARAYANA UNION BANK OF INDIA(508500)
292 Laveru AP-01-006-023-034/060008
(PATHAROUTHPETA) 		0201006000NRG25280420240952332 28/04/2024 Asirinaayudu 0201006WL021958 Asirinaayudu 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132921 MEESALA ASHIRINAIDU UNION BANK OF INDIA(508500)
293 Laveru AP-01-006-023-034/060020
(PATHAROUTHPETA) 		0201006000NRG25280420240952347 28/04/2024 Sanyaasamma 0201006WL021958 Sanyaasamma 00468 UBIN0804959 1150 1150 Processed 02/05/2024 3495132829 MEESALA SANYASAMMA UNION BANK OF INDIA(508500)
294 Laveru AP-01-006-023-034/060021
(PATHAROUTHPETA) 		0201006000NRG25280420240952350 28/04/2024 M Rama 0201006WL021958 M Rama 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132830 ROUTHU RAMA PUNJAB NATIONAL BANK(508568)
295 Laveru AP-01-006-023-034/060023
(PATHAROUTHPETA) 		0201006000NRG25280420240952353 28/04/2024 Raamalakshmi 0201006WL021958 Raamalakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132931 ELAKALA RAMALAKSHMI UNION BANK OF INDIA(508500)
296 Laveru AP-01-006-023-034/060024
(PATHAROUTHPETA) 		0201006000NRG25280420240952355 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132546 Mrs Routhu Lakshumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Laveru AP-01-006-023-034/060025
(PATHAROUTHPETA) 		0201006000NRG25280420240952356 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132547 ROUTHU LAKSHMI UNION BANK OF INDIA(508500)
298 Laveru AP-01-006-023-034/060029
(PATHAROUTHPETA) 		0201006000NRG25280420240952362 28/04/2024 Alivelu 0201006WL021958 Alivelu 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132692 ROWTHU ALIVELU UNION BANK OF INDIA(508500)
299 Laveru AP-01-006-023-034/060033
(PATHAROUTHPETA) 		0201006000NRG25280420240952369 28/04/2024 Dalinaidu 0201006WL021958 Dalinaidu 00468 UBIN0804959 1150 1150 Processed 02/05/2024 3495132817 ROUTHU DALI NAIDU UNION BANK OF INDIA(508500)
300 Laveru AP-01-006-023-034/060036
(PATHAROUTHPETA) 		0201006000NRG25280420240952374 28/04/2024 Seetamma 0201006WL021958 Seetamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132545 ROUTU SEETHAMMA UNION BANK OF INDIA(508500)
301 Laveru AP-01-006-023-034/060038
(PATHAROUTHPETA) 		0201006000NRG25280420240952376 28/04/2024 Jayalakshmi 0201006WL021958 Jayalakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132906 MEESALA JAYALAXMI PUNJAB NATIONAL BANK(508568)
302 Laveru AP-01-006-023-034/060043
(PATHAROUTHPETA) 		0201006000NRG25280420240952382 28/04/2024 Annapurna 0201006WL021958 Annapurna 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132668 Mrs ANNAPURNA ROUTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
303 Laveru AP-01-006-023-034/060044
(PATHAROUTHPETA) 		0201006000NRG25280420240952383 28/04/2024 Varalakshmi 0201006WL021958 Varalakshmi 00468 UBIN0804959 1150 1150 Processed 02/05/2024 3495132623 Miss ROUTHU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Laveru AP-01-006-023-034/060050
(PATHAROUTHPETA) 		0201006000NRG25280420240952391 28/04/2024 Jagannaadham 0201006WL021958 Jagannaadham 00468 UBIN0804959 1150 1150 Processed 02/05/2024 3495132647 ROUTU JAGANADHAM UNION BANK OF INDIA(508500)
305 Laveru AP-01-006-023-034/060052
(PATHAROUTHPETA) 		0201006000NRG25280420240952392 28/04/2024 Ramanamma 0201006WL021958 Ramanamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132643 PATHIVADA RAMANAMMA UNION BANK OF INDIA(508500)
306 Laveru AP-01-006-023-034/060057
(PATHAROUTHPETA) 		0201006000NRG25280420240952399 28/04/2024 Seetamma 0201006WL021958 Seetamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132617 PATHIVADA SEETHAMMA UNION BANK OF INDIA(508500)
307 Laveru AP-01-006-023-034/060059
(PATHAROUTHPETA) 		0201006000NRG25280420240952400 28/04/2024 Simmannamma 0201006WL021958 Simmannamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132701 Mrs Routhu Chinnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Laveru AP-01-006-023-034/060075
(PATHAROUTHPETA) 		0201006000NRG25280420240952417 28/04/2024 Poja 0201006WL021958 Poja 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132984 ROUTU POOJITA UNION BANK OF INDIA(508500)
309 Laveru AP-01-006-023-034/060087
(PATHAROUTHPETA) 		0201006000NRG25280420240952434 28/04/2024 Paarvati 0201006WL021958 Paarvati 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132616 MAJJI PARVATHI UNION BANK OF INDIA(508500)
310 Laveru AP-01-006-023-034/060088
(PATHAROUTHPETA) 		0201006000NRG25280420240952436 28/04/2024 Mahalakshmi 0201006WL021958 Mahalakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132646 MAJJI MAHALAXMI UNION BANK OF INDIA(508500)
311 Laveru AP-01-006-023-034/060092
(PATHAROUTHPETA) 		0201006000NRG25280420240952441 28/04/2024 Aadilakshmi 0201006WL021958 Aadilakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132577 NADUPURI ADILAXMI UNION BANK OF INDIA(508500)
312 Laveru AP-01-006-023-034/060093
(PATHAROUTHPETA) 		0201006000NRG25280420240952442 28/04/2024 Appayyamma 0201006WL021958 Appayyamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132576 MEESALA APPAYYAMMA UNION BANK OF INDIA(508500)
313 Laveru AP-01-006-023-034/060106
(PATHAROUTHPETA) 		0201006000NRG25280420240952461 28/04/2024 Naaraayana 0201006WL021958 Naaraayana 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132682 Mrs Majji Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Laveru AP-01-006-023-034/060108
(PATHAROUTHPETA) 		0201006000NRG25280420240952464 28/04/2024 Majji Ramanamma 0201006WL021958 Majji Ramanamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132620 MAJJI RAMANAMMA UNION BANK OF INDIA(508500)
315 Laveru AP-01-006-023-034/060110
(PATHAROUTHPETA) 		0201006000NRG25280420240952467 28/04/2024 Lacchumu 0201006WL021958 Lacchumu 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132621 MAJJI LAXMI UNION BANK OF INDIA(508500)
316 Laveru AP-01-006-023-034/060117
(PATHAROUTHPETA) 		0201006000NRG25280420240952478 28/04/2024 Neelamma 0201006WL021958 Neelamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132642 Mrs MUDDADA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Laveru AP-01-006-023-034/060130
(PATHAROUTHPETA) 		0201006000NRG25280420240952488 28/04/2024 Suguna 0201006WL021958 Suguna 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132575 ROUTU SUGUNA UNION BANK OF INDIA(508500)
318 Laveru AP-01-006-023-034/060131
(PATHAROUTHPETA) 		0201006000NRG25280420240952490 28/04/2024 Relli Sattemma 0201006WL021958 Relli Sattemma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132645 RELLI SATTEMMA UNION BANK OF INDIA(508500)
319 Laveru AP-01-006-023-034/060132
(PATHAROUTHPETA) 		0201006000NRG25280420240952491 28/04/2024 Varalakshmi 0201006WL021958 Varalakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132648 IPPILI VARA LAXMI UNION BANK OF INDIA(508500)
320 Laveru AP-01-006-023-034/060149
(PATHAROUTHPETA) 		0201006000NRG25280420240952502 28/04/2024 Ramalaxmi 0201006WL021958 Ramalaxmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132920 MAJJI RAMALAKSHMI UNION BANK OF INDIA(508500)
321 Laveru AP-01-006-023-034/060151
(PATHAROUTHPETA) 		0201006000NRG25280420240952505 28/04/2024 Jayalakshmi 0201006WL021958 Jayalakshmi 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132644 LOLUGU JAYALAKSHMI UNION BANK OF INDIA(508500)
322 Laveru AP-01-006-023-034/060153
(PATHAROUTHPETA) 		0201006000NRG25280420240952507 28/04/2024 Ramanamma 0201006WL021958 Ramanamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132618 MEESALA RAMANAMMA UNION BANK OF INDIA(508500)
323 Laveru AP-01-006-023-034/060154
(PATHAROUTHPETA) 		0201006000NRG25280420240952508 28/04/2024 Anuraadha 0201006WL021958 Anuraadha 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132619 MEESALA ANURADHA UNION BANK OF INDIA(508500)
324 Laveru AP-01-006-023-034/060162
(PATHAROUTHPETA) 		0201006000NRG25280420240952515 28/04/2024 Ramana 0201006WL021958 Ramana 00468 UBIN0804959 1150 1150 Processed 02/05/2024 3495132689 MEESALA RAMANA UNION BANK OF INDIA(508500)
325 Laveru AP-01-006-023-034/060163
(PATHAROUTHPETA) 		0201006000NRG25280420240952517 28/04/2024 Santhoshi 0201006WL021958 Santhoshi 00468 UBIN0804959 1150 1150 Processed 02/05/2024 3495132818 Mrs ROUTHU SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Laveru AP-01-006-023-034/060179
(PATHAROUTHPETA) 		0201006000NRG25280420240952534 28/04/2024 R Ramanamma 0201006WL021958 R Ramanamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132956 ROUTHU RAMANAMMA UNION BANK OF INDIA(508500)
327 Laveru AP-01-006-023-034/060189
(PATHAROUTHPETA) 		0201006000NRG25280420240952542 28/04/2024 Pavani 0201006WL021958 Pavani 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132680 GORLE PAVANI UNION BANK OF INDIA(508500)
328 Laveru AP-01-006-023-034/060199
(PATHAROUTHPETA) 		0201006000NRG25280420240952549 28/04/2024 Suryakumari 0201006WL021958 Suryakumari 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132624 MAJJI SURYA KUMARI UNION BANK OF INDIA(508500)
329 Laveru AP-01-006-023-034/060204
(PATHAROUTHPETA) 		0201006000NRG25280420240952553 28/04/2024 Satyavati 0201006WL021958 Satyavati 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132622 MAJJI SATYAVATHI UNION BANK OF INDIA(508500)
330 Laveru AP-01-006-023-034/060205
(PATHAROUTHPETA) 		0201006000NRG25280420240952554 28/04/2024 Boginaidu 0201006WL021958 Boginaidu 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132704 MEESALA BOGINAIDU HDFC BANK LTD(607152)
331 Laveru AP-01-006-023-034/060207
(PATHAROUTHPETA) 		0201006000NRG25280420240952557 28/04/2024 Ramanamma 0201006WL021958 Ramanamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132548 YALAKALAH RAMANAMMA UNION BANK OF INDIA(508500)
332 Laveru AP-01-006-023-034/060214
(PATHAROUTHPETA) 		0201006000NRG25280420240952565 28/04/2024 Bhanu 0201006WL021958 Bhanu 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132578 Mrs ROUTHU BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Laveru AP-01-006-023-034/060221
(PATHAROUTHPETA) 		0201006000NRG25280420240952570 28/04/2024 Kalari 0201006WL021958 Kalari 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132669 YELAKALA KALARI UNION BANK OF INDIA(508500)
334 Laveru AP-01-006-023-034/060221
(PATHAROUTHPETA) 		0201006000NRG25280420240952571 28/04/2024 Kanthamma 0201006WL021958 Kanthamma 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132953 YALAKULA KANTHAMMA UNION BANK OF INDIA(508500)
335 Laveru AP-01-006-024-035/030020
(LAKSHMIPURAM) 		0201006000NRG25280420241013082 28/04/2024 Venkata Reddi 0201006WL022787 Venkata Reddi 00468 UBIN0804959 3808 3808 Processed 02/05/2024 3495132948 Mr BASA VENKATAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Laveru AP-01-006-033-001/60160-A
(PATHAROUTHPETA) 		0201006000NRG25280420240952580 28/04/2024 R Annapurna 0201006WL021958 R Annapurna 00468 UBIN0804959 1150 1150 Processed 02/05/2024 3495132981 MRS ROUTHU ANNAPURNA STATE BANK OF INDIA(508548)
337 Laveru AP-01-006-033-001/60238
(PATHAROUTHPETA) 		0201006000NRG25280420240952583 28/04/2024 Burada Mani 0201006WL021958 Burada Mani 00468 UBIN0804959 1380 1380 Processed 02/05/2024 3495132973 BURADA MANI UNION BANK OF INDIA(508500)
SubTotal 78313 78313
338 Laveru AP-01-006-023-034/030019
(PATHAROUTHPETA) 		0201006000NRG25280420240946965 28/04/2024 Kaantamma 0201006WL021848 Kaantamma 00468 UBIN0807117 1680 1680 Processed 02/05/2024 3495132707 KOMMU KANTAMMA UNION BANK OF INDIA(508500)
339 Laveru AP-01-006-023-034/060001
(PATHAROUTHPETA) 		0201006000NRG25280420240952323 28/04/2024 Parvathi 0201006WL021958 Parvathi 00468 UBIN0807117 1380 1380 Processed 02/05/2024 3495132625 Mrs Kakarla Parvati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Laveru AP-01-006-023-034/060056
(PATHAROUTHPETA) 		0201006000NRG25280420240952397 28/04/2024 Daalinaayudu 0201006WL021958 Daalinaayudu 00468 UBIN0807117 1380 1380 Processed 02/05/2024 3495132894 PISINI DALINAIDU UNION BANK OF INDIA(508500)
341 Laveru AP-01-006-023-034/060101
(PATHAROUTHPETA) 		0201006000NRG25280420240952455 28/04/2024 Seetamma 0201006WL021958 Seetamma 00468 UBIN0807117 1380 1380 Processed 02/05/2024 3495132649 Mrs LOLUGA SEETHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 5820 5820
342 Laveru AP-01-006-002-004/010025
(PATHAKUNKAM) 		0201006000NRG25280420241014196 28/04/2024 Naagaraaju 0201006WL022807 Naagaraaju 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132424 RAJANA NAGARAJU UNION BANK OF INDIA(508500)
343 Laveru AP-01-006-002-004/010025
(PATHAKUNKAM) 		0201006000NRG25280420241014197 28/04/2024 Suguna 0201006WL022807 Suguna 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132243 RAAJANA SUGUNA UNION BANK OF INDIA(508500)
344 Laveru AP-01-006-002-004/010040
(PATHAKUNKAM) 		0201006000NRG25280420240981630 28/04/2024 Venkanna 0201006WL022272 Venkanna 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132792 GUNDU VENKANNA UNION BANK OF INDIA(508500)
345 Laveru AP-01-006-002-004/010045
(PATHAKUNKAM) 		0201006000NRG25280420240981633 28/04/2024 Guruvulu 0201006WL022272 Guruvulu 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132370 GURAJAPU GURUVULU UNION BANK OF INDIA(508500)
346 Laveru AP-01-006-002-004/010047
(PATHAKUNKAM) 		0201006000NRG25280420240981635 28/04/2024 Sattiraaju 0201006WL022272 Sattiraaju 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132281 KOLUSU SATTI RAJU UNION BANK OF INDIA(508500)
347 Laveru AP-01-006-002-004/010048
(PATHAKUNKAM) 		0201006000NRG25280420240981636 28/04/2024 Naaga Mani 0201006WL022272 Naaga Mani 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3495132249 PANDRANKI MANI UNION BANK OF INDIA(508500)
348 Laveru AP-01-006-002-004/010053
(PATHAKUNKAM) 		0201006000NRG25280420240981640 28/04/2024 Raamulamma 0201006WL022272 Raamulamma 00468 UBIN0807249 750 750 Processed 02/05/2024 3495132521 KOLUSU APPALA RAMULU UNION BANK OF INDIA(508500)
349 Laveru AP-01-006-002-004/010053
(PATHAKUNKAM) 		0201006000NRG25280420240981641 28/04/2024 santhosh kumar 0201006WL022272 santhosh kumar 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132277 KOLUSU SANTHOSH KUMAR UNION BANK OF INDIA(508500)
350 Laveru AP-01-006-002-004/010057
(PATHAKUNKAM) 		0201006000NRG25280420240981642 28/04/2024 Eswaramma 0201006WL022272 Eswaramma 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132337 VANUMU ESWARAMMA UNION BANK OF INDIA(508500)
351 Laveru AP-01-006-002-004/010062
(PATHAKUNKAM) 		0201006000NRG25280420240981648 28/04/2024 Aadayya 0201006WL022272 Aadayya 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132333 KOLUSU ADIYYA UNION BANK OF INDIA(508500)
352 Laveru AP-01-006-002-004/010062
(PATHAKUNKAM) 		0201006000NRG25280420240981649 28/04/2024 Pentamma 0201006WL022272 Pentamma 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132811 KOLUSU PENTAMMA W O CHINNADIYYA UNION BANK OF INDIA(508500)
353 Laveru AP-01-006-002-004/010064
(PATHAKUNKAM) 		0201006000NRG25280420241014944 28/04/2024 Bhu Lakshmi 0201006WL022823 Bhu Lakshmi 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132242 KOLUSU BHULAXMI UNION BANK OF INDIA(508500)
354 Laveru AP-01-006-002-004/010064
(PATHAKUNKAM) 		0201006000NRG25280420241014943 28/04/2024 Sreenu 0201006WL022823 Sreenu 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132348 KOLUSU SRINU UNION BANK OF INDIA(508500)
355 Laveru AP-01-006-002-004/010067
(PATHAKUNKAM) 		0201006000NRG25280420240981652 28/04/2024 Kumaari 0201006WL022272 Kumaari 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132353 SETIKAM KUMARI UNION BANK OF INDIA(508500)
356 Laveru AP-01-006-002-004/010074
(PATHAKUNKAM) 		0201006000NRG25280420241000122 28/04/2024 Lakshmi 0201006WL022588 Lakshmi 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132246 SIRRA LAXMI CANARA BANK(508532)
357 Laveru AP-01-006-002-004/010082
(PATHAKUNKAM) 		0201006000NRG25280420241013491 28/04/2024 Naaraayanadaasu 0201006WL022796 Naaraayanadaasu 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132418 SIRRA NARAYANADAS UNION BANK OF INDIA(508500)
358 Laveru AP-01-006-002-004/010082
(PATHAKUNKAM) 		0201006000NRG25280420241013492 28/04/2024 sumathi 0201006WL022796 sumathi 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132297 SIRRA SUMATHI UNION BANK OF INDIA(508500)
359 Laveru AP-01-006-002-004/010088
(PATHAKUNKAM) 		0201006000NRG25280420241000130 28/04/2024 Eswararaavu 0201006WL022588 Eswararaavu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132764 PAYDI ESWARARAO UNION BANK OF INDIA(508500)
360 Laveru AP-01-006-002-004/010088
(PATHAKUNKAM) 		0201006000NRG25280420241000131 28/04/2024 Ramanamma 0201006WL022588 Ramanamma 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132251 PAIDI RAVANAMMA UNION BANK OF INDIA(508500)
361 Laveru AP-01-006-002-004/010089
(PATHAKUNKAM) 		0201006000NRG25280420241016187 28/04/2024 Ammaji 0201006WL022845 Ammaji 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132393 CHALLA AMMAJI UNION BANK OF INDIA(508500)
362 Laveru AP-01-006-002-004/010107
(PATHAKUNKAM) 		0201006000NRG25280420241000137 28/04/2024 Chinnammadu 0201006WL022588 Chinnammadu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132350 DONDAPATI CHINNAMMADU UNION BANK OF INDIA(508500)
363 Laveru AP-01-006-002-004/010109
(PATHAKUNKAM) 		0201006000NRG25280420241000141 28/04/2024 Ramanamma 0201006WL022588 Ramanamma 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132400 BADHA RAMANAMMA UNION BANK OF INDIA(508500)
364 Laveru AP-01-006-002-004/010109
(PATHAKUNKAM) 		0201006000NRG25280420241000139 28/04/2024 Seshagiriraavu 0201006WL022588 Seshagiriraavu 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132537 BADA SHESHA GIRI RAO UNION BANK OF INDIA(508500)
365 Laveru AP-01-006-002-004/010118
(PATHAKUNKAM) 		0201006000NRG25280420241000142 28/04/2024 Appaladaasu 0201006WL022588 Appaladaasu 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132534 IJJU APPALA DASU UNION BANK OF INDIA(508500)
366 Laveru AP-01-006-002-004/010118
(PATHAKUNKAM) 		0201006000NRG25280420241000143 28/04/2024 Lakshmi 0201006WL022588 Lakshmi 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132239 IJJU LAKSHMI UNION BANK OF INDIA(508500)
367 Laveru AP-01-006-002-004/010126
(PATHAKUNKAM) 		0201006000NRG25280420241000156 28/04/2024 Anjilamma 0201006WL022588 Anjilamma 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132244 MONGAM ANJALAMMA UNION BANK OF INDIA(508500)
368 Laveru AP-01-006-002-004/010126
(PATHAKUNKAM) 		0201006000NRG25280420241000155 28/04/2024 Kotesh 0201006WL022588 Kotesh 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132371 MONGAM KOTESH UNION BANK OF INDIA(508500)
369 Laveru AP-01-006-002-004/010126
(PATHAKUNKAM) 		0201006000NRG25280420241000158 28/04/2024 Rama Krishna 0201006WL022588 Rama Krishna 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132211 Mr MONGAM RAMAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
370 Laveru AP-01-006-002-004/010139
(PATHAKUNKAM) 		0201006000NRG25280420241014204 28/04/2024 Daasu 0201006WL022812 Daasu 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132396 SHETIKAM DASU UNION BANK OF INDIA(508500)
371 Laveru AP-01-006-002-004/010139
(PATHAKUNKAM) 		0201006000NRG25280420241014205 28/04/2024 Satyavati 0201006WL022812 Satyavati 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132455 SETIKAM SATYAVATI UNION BANK OF INDIA(508500)
372 Laveru AP-01-006-002-004/010142
(PATHAKUNKAM) 		0201006000NRG25280420240981697 28/04/2024 Mugatamma 0201006WL022272 Mugatamma 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132421 BADITHA MANU MUGATHAMMA UNION BANK OF INDIA(508500)
373 Laveru AP-01-006-002-004/010145
(PATHAKUNKAM) 		0201006000NRG25280420240981701 28/04/2024 Appaaraavu 0201006WL022272 Appaaraavu 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132520 BALA APPA RAO UNION BANK OF INDIA(508500)
374 Laveru AP-01-006-002-004/010153
(PATHAKUNKAM) 		0201006000NRG25280420240981708 28/04/2024 Naaraayanaraavu 0201006WL022272 Naaraayanaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3495132527 DONDAPAATI NARAYANARAO UNION BANK OF INDIA(508500)
375 Laveru AP-01-006-002-004/010153
(PATHAKUNKAM) 		0201006000NRG25280420240981709 28/04/2024 Rangamma 0201006WL022272 Rangamma 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132524 DONDAPATI RANGAMMA W O NARAYANA RAO PATH UNION BANK OF INDIA(508500)
376 Laveru AP-01-006-002-004/010154
(PATHAKUNKAM) 		0201006000NRG25280420240981710 28/04/2024 MuppanaYasoda 0201006WL022272 MuppanaYasoda 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132238 MUPPANA YASODA UNION BANK OF INDIA(508500)
377 Laveru AP-01-006-002-004/010159
(PATHAKUNKAM) 		0201006000NRG25280420240981711 28/04/2024 Malleswararaavu 0201006WL022272 Malleswararaavu 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132522 BATTA MALLESWRA RAO UNION BANK OF INDIA(508500)
378 Laveru AP-01-006-002-004/010163
(PATHAKUNKAM) 		0201006000NRG25280420240981715 28/04/2024 Anand 0201006WL022272 Anand 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132324 MOGADALA AANAND UNION BANK OF INDIA(508500)
379 Laveru AP-01-006-002-004/010163
(PATHAKUNKAM) 		0201006000NRG25280420240981714 28/04/2024 Eswaramma 0201006WL022272 Eswaramma 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132413 MOGADALA EESWARAMMA UNION BANK OF INDIA(508500)
380 Laveru AP-01-006-002-004/010171
(PATHAKUNKAM) 		0201006000NRG25280420241000163 28/04/2024 Gollaaraavu 0201006WL022588 Gollaaraavu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132543 SIRRA GOLLA UNION BANK OF INDIA(508500)
381 Laveru AP-01-006-002-004/010171
(PATHAKUNKAM) 		0201006000NRG25280420241000165 28/04/2024 Vijaya 0201006WL022588 Vijaya 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132347 SIRRA VIJAYA UNION BANK OF INDIA(508500)
382 Laveru AP-01-006-002-004/010172
(PATHAKUNKAM) 		0201006000NRG25280420241000166 28/04/2024 Satyavati 0201006WL022588 Satyavati 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132240 TOTA SATYAVATHI UNION BANK OF INDIA(508500)
383 Laveru AP-01-006-002-004/010174
(PATHAKUNKAM) 		0201006000NRG25280420241000167 28/04/2024 Raamaaraavu 0201006WL022588 Raamaaraavu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132529 Mr RAMARAO SIRRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
384 Laveru AP-01-006-002-004/010176
(PATHAKUNKAM) 		0201006000NRG25280420240981722 28/04/2024 Satyaaraavu 0201006WL022272 Satyaaraavu 00468 UBIN0807249 750 750 Processed 02/05/2024 3495132916 PADALA SATYA RAO UNION BANK OF INDIA(508500)
385 Laveru AP-01-006-002-004/010179
(PATHAKUNKAM) 		0201006000NRG25280420241000174 28/04/2024 Ramanamma 0201006WL022588 Ramanamma 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132544 SETIKAM RAMANAMMA UNION BANK OF INDIA(508500)
386 Laveru AP-01-006-002-004/010180
(PATHAKUNKAM) 		0201006000NRG25280420241000175 28/04/2024 Aadayya 0201006WL022588 Aadayya 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132539 PALISETTY ADIYYA UNION BANK OF INDIA(508500)
387 Laveru AP-01-006-002-004/010182
(PATHAKUNKAM) 		0201006000NRG25280420241013086 28/04/2024 Ijju Uma 0201006WL022789 Ijju Uma 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132445 IJJU UMA UNION BANK OF INDIA(508500)
388 Laveru AP-01-006-002-004/010182
(PATHAKUNKAM) 		0201006000NRG25280420241013085 28/04/2024 Raamu 0201006WL022789 Raamu 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132334 IJJU RAMU UNION BANK OF INDIA(508500)
389 Laveru AP-01-006-002-004/010185
(PATHAKUNKAM) 		0201006000NRG25280420241000177 28/04/2024 Gangaveni 0201006WL022588 Gangaveni 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132289 SETIKAM GANGAVENI UNION BANK OF INDIA(508500)
390 Laveru AP-01-006-002-004/010185
(PATHAKUNKAM) 		0201006000NRG25280420241000176 28/04/2024 Sreenu 0201006WL022588 Sreenu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132540 Mr SRINUVASA RAO SETIKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
391 Laveru AP-01-006-002-004/010186
(PATHAKUNKAM) 		0201006000NRG25280420241000179 28/04/2024 Aadilakshmi 0201006WL022588 Aadilakshmi 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132235 IJJU ADILAXMI UNION BANK OF INDIA(508500)
392 Laveru AP-01-006-002-004/010186
(PATHAKUNKAM) 		0201006000NRG25280420241000178 28/04/2024 Sateesh 0201006WL022588 Sateesh 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132373 IJJU SATISH UNION BANK OF INDIA(508500)
393 Laveru AP-01-006-002-004/010187
(PATHAKUNKAM) 		0201006000NRG25280420241000181 28/04/2024 Lakshmi 0201006WL022588 Lakshmi 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132374 IJJU LAXMI UNION BANK OF INDIA(508500)
394 Laveru AP-01-006-002-004/010187
(PATHAKUNKAM) 		0201006000NRG25280420241000180 28/04/2024 Rambabu 0201006WL022588 Rambabu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132458 IJJU RAMBABU UNION BANK OF INDIA(508500)
395 Laveru AP-01-006-002-004/010189
(PATHAKUNKAM) 		0201006000NRG25280420241016950 28/04/2024 Ramanamma 0201006WL022878 Ramanamma 00468 UBIN0807249 1542 1542 Processed 02/05/2024 3495132525 SETIKAM RAVANAMMA UNION BANK OF INDIA(508500)
396 Laveru AP-01-006-002-004/010191
(PATHAKUNKAM) 		0201006000NRG25280420240981723 28/04/2024 Daalayya 0201006WL022272 Daalayya 00468 UBIN0807249 500 500 Processed 02/05/2024 3495132279 PADALA DALAYYA UNION BANK OF INDIA(508500)
397 Laveru AP-01-006-002-004/010191
(PATHAKUNKAM) 		0201006000NRG25280420240981724 28/04/2024 Mangamma 0201006WL022272 Mangamma 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132538 PADALA MANGAMMA W O DALAYYA UNION BANK OF INDIA(508500)
398 Laveru AP-01-006-002-004/010198
(PATHAKUNKAM) 		0201006000NRG25280420240981727 28/04/2024 Savitri 0201006WL022272 Savitri 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132269 Mrs PADALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Laveru AP-01-006-002-004/010199
(PATHAKUNKAM) 		0201006000NRG25280420240981729 28/04/2024 Paidiraaju 0201006WL022272 Paidiraaju 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132247 BATTA PAIDIRAJU UNION BANK OF INDIA(508500)
400 Laveru AP-01-006-002-004/010199
(PATHAKUNKAM) 		0201006000NRG25280420240981728 28/04/2024 Raamaaraavu 0201006WL022272 Raamaaraavu 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132382 BATTA RAMA RAO UNION BANK OF INDIA(508500)
401 Laveru AP-01-006-002-004/010204
(PATHAKUNKAM) 		0201006000NRG25280420240981731 28/04/2024 Sooreedu 0201006WL022272 Sooreedu 00468 UBIN0807249 750 750 Processed 02/05/2024 3495132339 KODAMATI SUREEDU UNION BANK OF INDIA(508500)
402 Laveru AP-01-006-002-004/010215
(PATHAKUNKAM) 		0201006000NRG25280420241000184 28/04/2024 Tavitayya 0201006WL022588 Tavitayya 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132366 IJJU TAVITAYYA UNION BANK OF INDIA(508500)
403 Laveru AP-01-006-002-004/010230
(PATHAKUNKAM) 		0201006000NRG25280420240981735 28/04/2024 Mangamma 0201006WL022272 Mangamma 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3495132695 KOMMANA MANGAMMA W O RAMARAO UNION BANK OF INDIA(508500)
404 Laveru AP-01-006-002-004/010232
(PATHAKUNKAM) 		0201006000NRG25280420240981736 28/04/2024 KODAMATI NAGAMANI 0201006WL022272 KODAMATI NAGAMANI 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3495132332 Mrs SAPPATI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Laveru AP-01-006-002-004/010232
(PATHAKUNKAM) 		0201006000NRG25280420240981737 28/04/2024 KODAMATI SURESH 0201006WL022272 KODAMATI SURESH 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132287 KODAMATI SURESH UNION BANK OF INDIA(508500)
406 Laveru AP-01-006-002-004/010234
(PATHAKUNKAM) 		0201006000NRG25280420241016361 28/04/2024 Lakshmi 0201006WL022857 Lakshmi 00468 UBIN0807249 3084 3084 Processed 02/05/2024 3495132250 PICHIKA ADILAXMI UNION BANK OF INDIA(508500)
407 Laveru AP-01-006-002-004/010237
(PATHAKUNKAM) 		0201006000NRG25280420241016291 28/04/2024 Lakshmi 0201006WL022854 Lakshmi 00468 UBIN0807249 3084 3084 Processed 02/05/2024 3495132338 MUPPANA LAXMI UNION BANK OF INDIA(508500)
408 Laveru AP-01-006-002-004/010237
(PATHAKUNKAM) 		0201006000NRG25280420241016290 28/04/2024 Sankararaavu 0201006WL022854 Sankararaavu 00468 UBIN0807249 3084 3084 Processed 02/05/2024 3495132291 MUPPANA SANKARARAO UNION BANK OF INDIA(508500)
409 Laveru AP-01-006-002-004/010241
(PATHAKUNKAM) 		0201006000NRG25280420240981743 28/04/2024 Durgamma 0201006WL022272 Durgamma 00468 UBIN0807249 500 500 Processed 02/05/2024 3495132233 MUPPANA DURGAMMA UNION BANK OF INDIA(508500)
410 Laveru AP-01-006-002-004/010243
(PATHAKUNKAM) 		0201006000NRG25280420241000186 28/04/2024 Chinnammadu 0201006WL022588 Chinnammadu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132228 MONGAM CHINNAMMADU UNION BANK OF INDIA(508500)
411 Laveru AP-01-006-002-004/010243
(PATHAKUNKAM) 		0201006000NRG25280420241000187 28/04/2024 Leela 0201006WL022588 Leela 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132317 MONGAM LEELA UNION BANK OF INDIA(508500)
412 Laveru AP-01-006-002-004/010253
(PATHAKUNKAM) 		0201006000NRG25280420240981755 28/04/2024 Lakshmi 0201006WL022272 Lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3495132237 BATTA LAXMI UNION BANK OF INDIA(508500)
413 Laveru AP-01-006-002-004/010253
(PATHAKUNKAM) 		0201006000NRG25280420240981756 28/04/2024 Trinaadha 0201006WL022272 Trinaadha 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3495132523 BANTULA TRINADHA RAO S O SATYAM LATE UNION BANK OF INDIA(508500)
414 Laveru AP-01-006-002-004/010268
(PATHAKUNKAM) 		0201006000NRG25280420241016245 28/04/2024 Meenaakshamma 0201006WL022849 Meenaakshamma 00468 UBIN0807249 3084 3084 Processed 02/05/2024 3495132385 BEHARA MEENAKSHAMMA UNION BANK OF INDIA(508500)
415 Laveru AP-01-006-002-004/010284
(PATHAKUNKAM) 		0201006000NRG25280420241000189 28/04/2024 Daamu 0201006WL022588 Daamu 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132354 BADHA DAMU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Laveru AP-01-006-002-004/010284
(PATHAKUNKAM) 		0201006000NRG25280420241000190 28/04/2024 Kumaari 0201006WL022588 Kumaari 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132241 BADHA KUMARI UNION BANK OF INDIA(508500)
417 Laveru AP-01-006-002-004/010304
(PATHAKUNKAM) 		0201006000NRG25280420240981758 28/04/2024 Kaasi 0201006WL022272 Kaasi 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132526 Mr KASHI IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
418 Laveru AP-01-006-002-004/010310
(PATHAKUNKAM) 		0201006000NRG25280420241013863 28/04/2024 Maheswararaavu 0201006WL022803 Maheswararaavu 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132812 BALA MAHESWARA RAO UNION BANK OF INDIA(508500)
419 Laveru AP-01-006-002-004/010310
(PATHAKUNKAM) 		0201006000NRG25280420241013864 28/04/2024 Radha 0201006WL022803 Radha 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132215 BALA RADHA UNION BANK OF INDIA(508500)
420 Laveru AP-01-006-002-004/010313
(PATHAKUNKAM) 		0201006000NRG25280420240981761 28/04/2024 Appaaraavu 0201006WL022272 Appaaraavu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3495132532 KOMMANA APPA RAO UNION BANK OF INDIA(508500)
421 Laveru AP-01-006-002-004/010313
(PATHAKUNKAM) 		0201006000NRG25280420240981762 28/04/2024 Ramanamma 0201006WL022272 Ramanamma 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132533 KOMMANA RAMANAMMA UNION BANK OF INDIA(508500)
422 Laveru AP-01-006-002-004/010313
(PATHAKUNKAM) 		0201006000NRG25280420240981763 28/04/2024 saiprasad 0201006WL022272 saiprasad 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132212 KOMMANA SAI PRASAD UNION BANK OF INDIA(508500)
423 Laveru AP-01-006-002-004/010315
(PATHAKUNKAM) 		0201006000NRG25280420241000199 28/04/2024 Eswaramma 0201006WL022588 Eswaramma 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132214 IJJU ESWARAMMA UNION BANK OF INDIA(508500)
424 Laveru AP-01-006-002-004/010315
(PATHAKUNKAM) 		0201006000NRG25280420241000198 28/04/2024 Paapaaraavu 0201006WL022588 Paapaaraavu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132541 IJJU PAPA RAO UNION BANK OF INDIA(508500)
425 Laveru AP-01-006-002-004/010335
(PATHAKUNKAM) 		0201006000NRG25280420241000203 28/04/2024 Chinnaaraavu 0201006WL022588 Chinnaaraavu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132358 KAYYALA CHINNARAO UNION BANK OF INDIA(508500)
426 Laveru AP-01-006-002-004/010335
(PATHAKUNKAM) 		0201006000NRG25280420241000204 28/04/2024 Durga 0201006WL022588 Durga 00468 UBIN0807249 720 720 Processed 02/05/2024 3495132234 KAYALA DURGA UNION BANK OF INDIA(508500)
427 Laveru AP-01-006-002-004/010336
(PATHAKUNKAM) 		0201006000NRG25280420240981774 28/04/2024 Rambabu 0201006WL022272 Rambabu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3495132535 SETIKAM RAMU UNION BANK OF INDIA(508500)
428 Laveru AP-01-006-002-004/010362
(PATHAKUNKAM) 		0201006000NRG25280420241000205 28/04/2024 Lakshmi 0201006WL022588 Lakshmi 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132530 KOYALA LAKSHMI W O NARAYANA DASU UNION BANK OF INDIA(508500)
429 Laveru AP-01-006-002-004/010365
(PATHAKUNKAM) 		0201006000NRG25280420240981778 28/04/2024 Mahalakshmi 0201006WL022272 Mahalakshmi 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132361 KARRA MAHALAKSHMI UNION BANK OF INDIA(508500)
430 Laveru AP-01-006-002-004/010388
(PATHAKUNKAM) 		0201006000NRG25280420241000211 28/04/2024 adinarayana 0201006WL022588 adinarayana 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132355 BADA ADI NARAYANA UNION BANK OF INDIA(508500)
431 Laveru AP-01-006-002-004/010419
(PATHAKUNKAM) 		0201006000NRG25280420240981792 28/04/2024 Appalanarasamma 0201006WL022272 Appalanarasamma 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3495132454 PANDRANKI APPALA NARASAMMA UNION BANK OF INDIA(508500)
432 Laveru AP-01-006-002-004/010419
(PATHAKUNKAM) 		0201006000NRG25280420240981793 28/04/2024 PANDRANKI JAGADEESH 0201006WL022272 PANDRANKI JAGADEESH 00468 UBIN0807249 750 750 Processed 02/05/2024 3495132330 PANDRANKI JAGADEESH UNION BANK OF INDIA(508500)
433 Laveru AP-01-006-002-004/010423
(PATHAKUNKAM) 		0201006000NRG25280420241014949 28/04/2024 Mangaveni 0201006WL022827 Mangaveni 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132229 KELLA MANGAVENI UNION BANK OF INDIA(508500)
434 Laveru AP-01-006-002-004/010434
(PATHAKUNKAM) 		0201006000NRG25280420240981800 28/04/2024 Bujji 0201006WL022272 Bujji 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3495132226 KOLUSU BUJJI UNION BANK OF INDIA(508500)
435 Laveru AP-01-006-002-004/010434
(PATHAKUNKAM) 		0201006000NRG25280420240981799 28/04/2024 Kolusu Naagaraaju 0201006WL022272 Kolusu Naagaraaju 00468 UBIN0807249 500 500 Processed 02/05/2024 3495132372 KOLUSU NAGARAJU UNION BANK OF INDIA(508500)
436 Laveru AP-01-006-002-004/010436
(PATHAKUNKAM) 		0201006000NRG25280420241015675 28/04/2024 Kumari 0201006WL022832 Kumari 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132217 SIRRA KUMARI UNION BANK OF INDIA(508500)
437 Laveru AP-01-006-002-004/010436
(PATHAKUNKAM) 		0201006000NRG25280420241015674 28/04/2024 Venkateswararaavu 0201006WL022832 Venkateswararaavu 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132528 SIRRA VENKATESWARA RAO UNION BANK OF INDIA(508500)
438 Laveru AP-01-006-002-004/010437
(PATHAKUNKAM) 		0201006000NRG25280420241000218 28/04/2024 Suresh 0201006WL022588 Suresh 00468 UBIN0807249 720 720 Processed 02/05/2024 3495132459 IJJU SURESH UNION BANK OF INDIA(508500)
439 Laveru AP-01-006-002-004/010440
(PATHAKUNKAM) 		0201006000NRG25280420241000219 28/04/2024 Lakshmi 0201006WL022588 Lakshmi 00468 UBIN0807249 720 720 Processed 02/05/2024 3495132232 GATTEM LAXMI UNION BANK OF INDIA(508500)
440 Laveru AP-01-006-002-004/010441
(PATHAKUNKAM) 		0201006000NRG25280420240981804 28/04/2024 Rama 0201006WL022272 Rama 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132224 Miss BALA RAMAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Laveru AP-01-006-002-004/010441
(PATHAKUNKAM) 		0201006000NRG25280420240981803 28/04/2024 Sreenu 0201006WL022272 Sreenu 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3495132375 BALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
442 Laveru AP-01-006-002-004/010448
(PATHAKUNKAM) 		0201006000NRG25280420241000221 28/04/2024 Jyothi 0201006WL022588 Jyothi 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132236 SATIKAM JYOTHI UNION BANK OF INDIA(508500)
443 Laveru AP-01-006-002-004/010448
(PATHAKUNKAM) 		0201006000NRG25280420241000220 28/04/2024 Ramesh 0201006WL022588 Ramesh 00468 UBIN0807249 720 720 Processed 02/05/2024 3495132362 SETIKAM RAMESH UNION BANK OF INDIA(508500)
444 Laveru AP-01-006-002-004/010449
(PATHAKUNKAM) 		0201006000NRG25280420241000222 28/04/2024 Govindaraavu 0201006WL022588 Govindaraavu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132357 Mr GOVINDARAO SIRRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
445 Laveru AP-01-006-002-004/010449
(PATHAKUNKAM) 		0201006000NRG25280420241000223 28/04/2024 Suneetha 0201006WL022588 Suneetha 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132231 SIRRA SUNITA UNION BANK OF INDIA(508500)
446 Laveru AP-01-006-002-004/010452
(PATHAKUNKAM) 		0201006000NRG25280420241015893 28/04/2024 Lakshmi 0201006WL022843 Lakshmi 00468 UBIN0807249 3084 3084 Processed 02/05/2024 3495132225 VANUMU LAXMI UNION BANK OF INDIA(508500)
447 Laveru AP-01-006-002-004/010452
(PATHAKUNKAM) 		0201006000NRG25280420241015892 28/04/2024 Ravana 0201006WL022843 Ravana 00468 UBIN0807249 3084 3084 Processed 02/05/2024 3495132252 VANUMU RAMANA UNION BANK OF INDIA(508500)
448 Laveru AP-01-006-002-004/010459
(PATHAKUNKAM) 		0201006000NRG25280420241000227 28/04/2024 Durgaraavu 0201006WL022588 Durgaraavu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132278 MONGAM DURGARAO UNION BANK OF INDIA(508500)
449 Laveru AP-01-006-002-004/010466
(PATHAKUNKAM) 		0201006000NRG25280420241000231 28/04/2024 satyanarayana 0201006WL022588 satyanarayana 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132460 IJJU SATYAM UNION BANK OF INDIA(508500)
450 Laveru AP-01-006-002-004/010466
(PATHAKUNKAM) 		0201006000NRG25280420241000232 28/04/2024 suredu 0201006WL022588 suredu 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132222 IJJU SUREEDAMMA UNION BANK OF INDIA(508500)
451 Laveru AP-01-006-002-004/010468
(PATHAKUNKAM) 		0201006000NRG25280420240981817 28/04/2024 lakshmi 0201006WL022272 lakshmi 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3495132298 KODAMATI LAXMI UNION BANK OF INDIA(508500)
452 Laveru AP-01-006-002-004/010474
(PATHAKUNKAM) 		0201006000NRG25280420241000234 28/04/2024 polayya 0201006WL022588 polayya 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132542 IJJU POLAYYA S O LATE APPALASWAMY UNION BANK OF INDIA(508500)
453 Laveru AP-01-006-002-004/010476
(PATHAKUNKAM) 		0201006000NRG25280420241015866 28/04/2024 kumari 0201006WL022837 kumari 00468 UBIN0807249 3084 3084 Processed 02/05/2024 3495132288 Mrs DONDAPATI KUMARI CENTRAL BANK OF INDIA(607115)
454 Laveru AP-01-006-002-004/010484
(PATHAKUNKAM) 		0201006000NRG25280420240981819 28/04/2024 Maheswari 0201006WL022272 Maheswari 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132230 PADALA MAHESWARI UNION BANK OF INDIA(508500)
455 Laveru AP-01-006-002-004/010486
(PATHAKUNKAM) 		0201006000NRG25280420240981821 28/04/2024 Lakshmi 0201006WL022272 Lakshmi 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132227 KOLUSU LAXMI UNION BANK OF INDIA(508500)
456 Laveru AP-01-006-002-004/010486
(PATHAKUNKAM) 		0201006000NRG25280420240981820 28/04/2024 Rajarao 0201006WL022272 Rajarao 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132376 KOLUSU RAJA RAO UNION BANK OF INDIA(508500)
457 Laveru AP-01-006-002-004/010494
(PATHAKUNKAM) 		0201006000NRG25280420240981823 28/04/2024 ravanamma 0201006WL022272 ravanamma 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132282 NAKKINA RAMANAMMA UNION BANK OF INDIA(508500)
458 Laveru AP-01-006-002-004/010504
(PATHAKUNKAM) 		0201006000NRG25280420241000242 28/04/2024 Narayanarao 0201006WL022588 Narayanarao 00468 UBIN0807249 960 960 Processed 02/05/2024 3495132296 PALLESETTY NARAYANA RAO UNION BANK OF INDIA(508500)
459 Laveru AP-01-006-002-004/010504
(PATHAKUNKAM) 		0201006000NRG25280420241000243 28/04/2024 Sujatha 0201006WL022588 Sujatha 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132314 PALISETTI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
460 Laveru AP-01-006-002-004/010509
(PATHAKUNKAM) 		0201006000NRG25280420241000245 28/04/2024 Lakshmi 0201006WL022588 Lakshmi 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132294 DONDAPATI LAKSHMI UNION BANK OF INDIA(508500)
461 Laveru AP-01-006-002-004/010509
(PATHAKUNKAM) 		0201006000NRG25280420241000244 28/04/2024 Satyarao 0201006WL022588 Satyarao 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132536 DONDAPATI SATYABABU UNION BANK OF INDIA(508500)
462 Laveru AP-01-006-002-004/010515
(PATHAKUNKAM) 		0201006000NRG25280420240981827 28/04/2024 Paapaaraavu 0201006WL022272 Paapaaraavu 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132451 GURAJAPU PAPARAO UNION BANK OF INDIA(508500)
463 Laveru AP-01-006-002-004/010516
(PATHAKUNKAM) 		0201006000NRG25280420241000246 28/04/2024 durgarao 0201006WL022588 durgarao 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132462 SIRRA DURGARAO UNION BANK OF INDIA(508500)
464 Laveru AP-01-006-002-004/010516
(PATHAKUNKAM) 		0201006000NRG25280420241000247 28/04/2024 Lakshmi 0201006WL022588 Lakshmi 00468 UBIN0807249 1440 1440 Processed 02/05/2024 3495132301 SIRRA LAKSHMI UNION BANK OF INDIA(508500)
465 Laveru AP-01-006-002-004/010517
(PATHAKUNKAM) 		0201006000NRG25280420240981829 28/04/2024 Govindamma 0201006WL022272 Govindamma 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132302 GUNDU GOVINDAMMA UNION BANK OF INDIA(508500)
466 Laveru AP-01-006-002-004/010517
(PATHAKUNKAM) 		0201006000NRG25280420240981828 28/04/2024 Mahesh 0201006WL022272 Mahesh 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132248 GUNDU MAHESH UNION BANK OF INDIA(508500)
467 Laveru AP-01-006-002-004/010523
(PATHAKUNKAM) 		0201006000NRG25280420241016413 28/04/2024 Chanti 0201006WL022861 Chanti 00468 UBIN0807249 3084 3084 Processed 02/05/2024 3495132380 SIRIPURAPU CHANTI UNION BANK OF INDIA(508500)
468 Laveru AP-01-006-002-004/010523
(PATHAKUNKAM) 		0201006000NRG25280420241016414 28/04/2024 jyothi 0201006WL022861 jyothi 00468 UBIN0807249 3084 3084 Processed 02/05/2024 3495132245 SIRIPURPU JYOTHI UNION BANK OF INDIA(508500)
469 Laveru AP-01-006-002-004/010529
(PATHAKUNKAM) 		0201006000NRG25280420241000251 28/04/2024 Suri 0201006WL022588 Suri 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132322 TALE SURI UNION BANK OF INDIA(508500)
470 Laveru AP-01-006-002-004/010533
(PATHAKUNKAM) 		0201006000NRG25280420240981836 28/04/2024 Gangaveni 0201006WL022272 Gangaveni 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132311 PADALA GANGA VENI UNION BANK OF INDIA(508500)
471 Laveru AP-01-006-002-004/010536
(PATHAKUNKAM) 		0201006000NRG25280420240981840 28/04/2024 Gowri 0201006WL022272 Gowri 00468 UBIN0807249 250 250 Processed 02/05/2024 3495132315 VANUM GOWRI UNION BANK OF INDIA(508500)
472 Laveru AP-01-006-002-004/010536
(PATHAKUNKAM) 		0201006000NRG25280420240981839 28/04/2024 mallesh 0201006WL022272 mallesh 00468 UBIN0807249 1250 1250 Processed 02/05/2024 3495132312 VANUM MALLESH UNION BANK OF INDIA(508500)
473 Laveru AP-01-006-002-004/010542
(PATHAKUNKAM) 		0201006000NRG25280420240981849 28/04/2024 Lakshmanarao 0201006WL022272 Lakshmanarao 00468 UBIN0807249 1000 1000 Processed 02/05/2024 3495132461 LAKSHMANA RAO KONAPALA UNION BANK OF INDIA(508500)
474 Laveru AP-01-006-002-004/010542
(PATHAKUNKAM) 		0201006000NRG25280420240981850 28/04/2024 Lakshmi 0201006WL022272 Lakshmi 00468 UBIN0807249 1500 1500 Processed 02/05/2024 3495132310 KONAPALA LAKSHMI BANK OF INDIA(508505)
475 Laveru AP-01-006-002-004/10550-A
(PATHAKUNKAM) 		0201006000NRG25280420241016288 28/04/2024 Kuppili Lakshmi 0201006WL022852 Kuppili Lakshmi 00468 UBIN0807249 3084 3084 Processed 02/05/2024 3495132431 KUPPILI LAKSHMI UNION BANK OF INDIA(508500)
476 Laveru AP-01-006-002-004/10556-A
(PATHAKUNKAM) 		0201006000NRG25280420241000252 28/04/2024 DEVISETTY BHAVANI 0201006WL022588 DEVISETTY BHAVANI 00468 UBIN0807249 1200 1200 Processed 02/05/2024 3495132331 Miss DEVISETTY BHAVANI CENTRAL BANK OF INDIA(607115)
477 Laveru AP-01-006-015-018/010005
(BEJJIPURAM) 		0201006000NRG25280420241018305 28/04/2024 Sree Ramulu 0201006WL022894 Sree Ramulu 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132336 IJJADA SREE RAMULU UNION BANK OF INDIA(508500)
478 Laveru AP-01-006-015-018/010008
(BEJJIPURAM) 		0201006000NRG25280420241018308 28/04/2024 Annapurna 0201006WL022894 Annapurna 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132379 IPPILI ANNAPURNA UNION BANK OF INDIA(508500)
479 Laveru AP-01-006-015-018/010010
(BEJJIPURAM) 		0201006000NRG25280420241018310 28/04/2024 SEETHA 0201006WL022894 SEETHA 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132304 MISS PINNINTI SEETAMMA STATE BANK OF INDIA(508548)
480 Laveru AP-01-006-015-018/010011
(BEJJIPURAM) 		0201006000NRG25280420241018311 28/04/2024 Appalanarasamma 0201006WL022894 Appalanarasamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132464 GURAJAPU APPALASURAMMA UNION BANK OF INDIA(508500)
481 Laveru AP-01-006-015-018/010013
(BEJJIPURAM) 		0201006000NRG25280420241018313 28/04/2024 Tavitamma 0201006WL022894 Tavitamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132207 JONNADA TAVITAMMA UNION BANK OF INDIA(508500)
482 Laveru AP-01-006-015-018/010019
(BEJJIPURAM) 		0201006000NRG25280420241018315 28/04/2024 Durga Rao 0201006WL022894 Durga Rao 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132422 GOLAGANA DURGARAO UNION BANK OF INDIA(508500)
483 Laveru AP-01-006-015-018/010022
(BEJJIPURAM) 		0201006000NRG25280420241018317 28/04/2024 Meegada Sureedamma 0201006WL022894 Meegada Sureedamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132323 MEEGADA SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Laveru AP-01-006-015-018/010024
(BEJJIPURAM) 		0201006000NRG25280420241018319 28/04/2024 Lakshminarayana 0201006WL022894 Lakshminarayana 00468 UBIN0807249 225 225 Processed 02/05/2024 3495132434 IJJADA LAXMI NARAYANA UNION BANK OF INDIA(508500)
485 Laveru AP-01-006-015-018/010025
(BEJJIPURAM) 		0201006000NRG25280420241018321 28/04/2024 Appamma 0201006WL022894 Appamma 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132209 ADAPAKA APPANNA UNION BANK OF INDIA(508500)
486 Laveru AP-01-006-015-018/010028
(BEJJIPURAM) 		0201006000NRG25280420241018324 28/04/2024 Ramanamma 0201006WL022894 Ramanamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132386 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
487 Laveru AP-01-006-015-018/010030
(BEJJIPURAM) 		0201006000NRG25280420241018325 28/04/2024 Saantamma 0201006WL022894 Saantamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132389 DASARI SANTHAMMA UNION BANK OF INDIA(508500)
488 Laveru AP-01-006-015-018/010034
(BEJJIPURAM) 		0201006000NRG25280420241018328 28/04/2024 Bhogeeswaramma 0201006WL022894 Bhogeeswaramma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132365 NIVAGAPU BHOGESWARMMA UNION BANK OF INDIA(508500)
489 Laveru AP-01-006-015-018/010035
(BEJJIPURAM) 		0201006000NRG25280420241018329 28/04/2024 Sattemma 0201006WL022894 Sattemma 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132822 GORLE SATYAMMA UNION BANK OF INDIA(508500)
490 Laveru AP-01-006-015-018/010045
(BEJJIPURAM) 		0201006000NRG25280420241018336 28/04/2024 Ellamma 0201006WL022894 Ellamma 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132793 DASARI ILLAMMA UNION BANK OF INDIA(508500)
491 Laveru AP-01-006-015-018/010050
(BEJJIPURAM) 		0201006000NRG25280420241018338 28/04/2024 Appamma 0201006WL022894 Appamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132204 BOTTA APPAMMA UNION BANK OF INDIA(508500)
492 Laveru AP-01-006-015-018/010054
(BEJJIPURAM) 		0201006000NRG25280420241018341 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132335 TOMPALA LAXMI UNION BANK OF INDIA(508500)
493 Laveru AP-01-006-015-018/010056
(BEJJIPURAM) 		0201006000NRG25280420241018344 28/04/2024 Mahalakshmi 0201006WL022894 Mahalakshmi 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132351 CHOWDAVADA MAHALAKSHMI UNION BANK OF INDIA(508500)
494 Laveru AP-01-006-015-018/010057
(BEJJIPURAM) 		0201006000NRG25280420241018345 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132414 YADLA LAXMI UNION BANK OF INDIA(508500)
495 Laveru AP-01-006-015-018/010058
(BEJJIPURAM) 		0201006000NRG25280420241018346 28/04/2024 Ramanamma 0201006WL022894 Ramanamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132917 KEMBURI RAVANAMMA W O SURYANARAYANA BEJJ UNION BANK OF INDIA(508500)
496 Laveru AP-01-006-015-018/010067
(BEJJIPURAM) 		0201006000NRG25280420241018348 28/04/2024 Adinarayana 0201006WL022894 Adinarayana 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132271 LUTTA ADINARAYANA UNION BANK OF INDIA(508500)
497 Laveru AP-01-006-015-018/010067
(BEJJIPURAM) 		0201006000NRG25280420241018349 28/04/2024 Eswar Ramma 0201006WL022894 Eswar Ramma 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132403 LUTTA ESWARAMMA UNION BANK OF INDIA(508500)
498 Laveru AP-01-006-015-018/010070
(BEJJIPURAM) 		0201006000NRG25280420241018352 28/04/2024 Varalakshmi 0201006WL022894 Varalakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132794 DANNANA VARA LAKSHMI W O SATYAM UNION BANK OF INDIA(508500)
499 Laveru AP-01-006-015-018/010075
(BEJJIPURAM) 		0201006000NRG25280420241018356 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132429 LUTTA LAKSHMI UNION BANK OF INDIA(508500)
500 Laveru AP-01-006-015-018/010077
(BEJJIPURAM) 		0201006000NRG25280420241018358 28/04/2024 Punyavati 0201006WL022894 Punyavati 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132467 TOMPALA PUNYAVATHI UNION BANK OF INDIA(508500)
501 Laveru AP-01-006-015-018/010091
(BEJJIPURAM) 		0201006000NRG25280420241018367 28/04/2024 Seetamma 0201006WL022894 Seetamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132402 KALISETTI SEETAMMA UNION BANK OF INDIA(508500)
502 Laveru AP-01-006-015-018/010092
(BEJJIPURAM) 		0201006000NRG25280420241018368 28/04/2024 Raamaprasaadu 0201006WL022894 Raamaprasaadu 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132220 IJJADA RAMAPRASAD UNION BANK OF INDIA(508500)
503 Laveru AP-01-006-015-018/010107
(BEJJIPURAM) 		0201006000NRG25280420241018372 28/04/2024 Aadilakshmi 0201006WL022894 Aadilakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132399 YAGATI ADILAKSHMI UNION BANK OF INDIA(508500)
504 Laveru AP-01-006-015-018/010108
(BEJJIPURAM) 		0201006000NRG25280420241018373 28/04/2024 Sujata 0201006WL022894 Sujata 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132258 ADAPAKA SUJATHA UNION BANK OF INDIA(508500)
505 Laveru AP-01-006-015-018/010120
(BEJJIPURAM) 		0201006000NRG25280420241018378 28/04/2024 Paarvati 0201006WL022894 Paarvati 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132343 KALISETTY PARVATHI UNION BANK OF INDIA(508500)
506 Laveru AP-01-006-015-018/010121
(BEJJIPURAM) 		0201006000NRG25280420241018379 28/04/2024 Ammanna 0201006WL022894 Ammanna 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132410 KANDAPU AMMANNA UNION BANK OF INDIA(508500)
507 Laveru AP-01-006-015-018/010153
(BEJJIPURAM) 		0201006000NRG25280420241018388 28/04/2024 Naarayana 0201006WL022894 Naarayana 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132423 ADAPAKA NARAYANA UNION BANK OF INDIA(508500)
508 Laveru AP-01-006-015-018/010161
(BEJJIPURAM) 		0201006000NRG25280420241018392 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132223 KOVVADA LAKSHMI UNION BANK OF INDIA(508500)
509 Laveru AP-01-006-015-018/010169
(BEJJIPURAM) 		0201006000NRG25280420241018396 28/04/2024 Saraswati 0201006WL022894 Saraswati 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132345 IPPILI SARASWATHI UNION BANK OF INDIA(508500)
510 Laveru AP-01-006-015-018/010173
(BEJJIPURAM) 		0201006000NRG25280420241006074 28/04/2024 Appalasooramma 0201006WL022682 Appalasooramma 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132796 IPPILI APPALASURAMMA UNION BANK OF INDIA(508500)
511 Laveru AP-01-006-015-018/010199
(BEJJIPURAM) 		0201006000NRG25280420241018410 28/04/2024 Durgamma 0201006WL022894 Durgamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132435 KORAGANA DURGAMMA UNION BANK OF INDIA(508500)
512 Laveru AP-01-006-015-018/010205
(BEJJIPURAM) 		0201006000NRG25280420241018413 28/04/2024 Simhaachalam 0201006WL022894 Simhaachalam 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132779 MINDRANA SIMHACHALAM UNION BANK OF INDIA(508500)
513 Laveru AP-01-006-015-018/010209
(BEJJIPURAM) 		0201006000NRG25280420241018414 28/04/2024 Raamulamma 0201006WL022894 Raamulamma 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132404 LUTTA RAMULAMMA UNION BANK OF INDIA(508500)
514 Laveru AP-01-006-015-018/010220
(BEJJIPURAM) 		0201006000NRG25280420241018418 28/04/2024 Neelamma 0201006WL022894 Neelamma 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132364 LUTTA NEELAMMA UNION BANK OF INDIA(508500)
515 Laveru AP-01-006-015-018/010222
(BEJJIPURAM) 		0201006000NRG25280420241018420 28/04/2024 Satish 0201006WL022894 Satish 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132326 IJJADA SATISH UNION BANK OF INDIA(508500)
516 Laveru AP-01-006-015-018/010228
(BEJJIPURAM) 		0201006000NRG25280420241018423 28/04/2024 Sattemma 0201006WL022894 Sattemma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132216 SEEPANA SATTAMMA UNION BANK OF INDIA(508500)
517 Laveru AP-01-006-015-018/010246
(BEJJIPURAM) 		0201006000NRG25280420241018430 28/04/2024 Appanna 0201006WL022894 Appanna 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132285 IPPILI APPANNA UNION BANK OF INDIA(508500)
518 Laveru AP-01-006-015-018/010247
(BEJJIPURAM) 		0201006000NRG25280420241018431 28/04/2024 Appalaraamudu 0201006WL022894 Appalaraamudu 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132307 IJJADA APPALA RAMULU UNION BANK OF INDIA(508500)
519 Laveru AP-01-006-015-018/010251
(BEJJIPURAM) 		0201006000NRG25280420241018433 28/04/2024 Appaaji 0201006WL022894 Appaaji 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132273 IJJADA APPAJI UNION BANK OF INDIA(508500)
520 Laveru AP-01-006-015-018/010252
(BEJJIPURAM) 		0201006000NRG25280420241018434 28/04/2024 Saraswati 0201006WL022894 Saraswati 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132968 IJJADA SARASWATHI UNION BANK OF INDIA(508500)
521 Laveru AP-01-006-015-018/010253
(BEJJIPURAM) 		0201006000NRG25280420241018435 28/04/2024 Chittamma 0201006WL022894 Chittamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132437 JONNADA CHITTEMMA UNION BANK OF INDIA(508500)
522 Laveru AP-01-006-015-018/010257
(BEJJIPURAM) 		0201006000NRG25280420241018438 28/04/2024 Suguna 0201006WL022894 Suguna 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132851 GOLAGANA SUGUNA UNION BANK OF INDIA(508500)
523 Laveru AP-01-006-015-018/010259
(BEJJIPURAM) 		0201006000NRG25280420241018441 28/04/2024 Eswaramma 0201006WL022894 Eswaramma 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132392 EDLA ESWARAMMA UNION BANK OF INDIA(508500)
524 Laveru AP-01-006-015-018/010260
(BEJJIPURAM) 		0201006000NRG25280420241018442 28/04/2024 Anasooya 0201006WL022894 Anasooya 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132814 GOLAGANA ANNASUYA WO RAMULU BEJJIPURAM UNION BANK OF INDIA(508500)
525 Laveru AP-01-006-015-018/010263
(BEJJIPURAM) 		0201006000NRG25280420241018444 28/04/2024 Ramanamma 0201006WL022894 Ramanamma 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132432 YADLA RAMANAMMA UNION BANK OF INDIA(508500)
526 Laveru AP-01-006-015-018/010265
(BEJJIPURAM) 		0201006000NRG25280420241018445 28/04/2024 Dannana Anjamma 0201006WL022894 Dannana Anjamma 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132972 DNNANA ANJAMMA UNION BANK OF INDIA(508500)
527 Laveru AP-01-006-015-018/010267
(BEJJIPURAM) 		0201006000NRG25280420241018446 28/04/2024 Appalanarasamma 0201006WL022894 Appalanarasamma 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132777 GADILLI APPALANARASAMMA UNION BANK OF INDIA(508500)
528 Laveru AP-01-006-015-018/010270
(BEJJIPURAM) 		0201006000NRG25280420241018448 28/04/2024 Varalakshmi 0201006WL022894 Varalakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132368 VAIDA VARALAKSHMI UNION BANK OF INDIA(508500)
529 Laveru AP-01-006-015-018/010272
(BEJJIPURAM) 		0201006000NRG25280420241018450 28/04/2024 Saraswati 0201006WL022894 Saraswati 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132221 VYDA SARASWATHI UNION BANK OF INDIA(508500)
530 Laveru AP-01-006-015-018/010272
(BEJJIPURAM) 		0201006000NRG25280420241018451 28/04/2024 Suryanarayana 0201006WL022894 Suryanarayana 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132383 VAIDA SURYANARAYANA UNION BANK OF INDIA(508500)
531 Laveru AP-01-006-015-018/010273
(BEJJIPURAM) 		0201006000NRG25280420241018452 28/04/2024 Gouramma 0201006WL022894 Gouramma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132449 GOLAGANA GOWRAMMA UNION BANK OF INDIA(508500)
532 Laveru AP-01-006-015-018/010278
(BEJJIPURAM) 		0201006000NRG25280420241018456 28/04/2024 Chinnammadu 0201006WL022894 Chinnammadu 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132397 CHINNI CHINNAMMADU UNION BANK OF INDIA(508500)
533 Laveru AP-01-006-015-018/010299
(BEJJIPURAM) 		0201006000NRG25280420241018473 28/04/2024 Annapurna 0201006WL022894 Annapurna 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132443 VADDIPALLI ANNAPURNA UNION BANK OF INDIA(508500)
534 Laveru AP-01-006-015-018/010300
(BEJJIPURAM) 		0201006000NRG25280420241018474 28/04/2024 Appamma 0201006WL022894 Appamma 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132257 PINNINTI APPAMMA UNION BANK OF INDIA(508500)
535 Laveru AP-01-006-015-018/010311
(BEJJIPURAM) 		0201006000NRG25280420241018480 28/04/2024 Jyoti 0201006WL022894 Jyoti 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132440 VADDIPALLI JYOTHI UNION BANK OF INDIA(508500)
536 Laveru AP-01-006-015-018/010315
(BEJJIPURAM) 		0201006000NRG25280420241018483 28/04/2024 Parvati 0201006WL022894 Parvati 00468 UBIN0807249 225 225 Processed 02/05/2024 3495132349 LUTTA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Laveru AP-01-006-015-018/010319
(BEJJIPURAM) 		0201006000NRG25280420241018486 28/04/2024 Suryanarayana 0201006WL022894 Suryanarayana 00468 UBIN0807249 225 225 Processed 02/05/2024 3495132897 LUTTA SURYANARAYANA S O YELLAIAH UNION BANK OF INDIA(508500)
538 Laveru AP-01-006-015-018/010320
(BEJJIPURAM) 		0201006000NRG25280420241018487 28/04/2024 Mallesu 0201006WL022894 Mallesu 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132201 TOLAPI MALLESH UNION BANK OF INDIA(508500)
539 Laveru AP-01-006-015-018/010323
(BEJJIPURAM) 		0201006000NRG25280420241018489 28/04/2024 Dalamma 0201006WL022894 Dalamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132388 LUTTA DALAMMA UNION BANK OF INDIA(508500)
540 Laveru AP-01-006-015-018/010324
(BEJJIPURAM) 		0201006000NRG25280420241018490 28/04/2024 Tavitamma 0201006WL022894 Tavitamma 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132912 DASARI TAVITAMMA UNION BANK OF INDIA(508500)
541 Laveru AP-01-006-015-018/010327
(BEJJIPURAM) 		0201006000NRG25280420241018491 28/04/2024 Sureedamma 0201006WL022894 Sureedamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132352 LUTTA SURAMMA UNION BANK OF INDIA(508500)
542 Laveru AP-01-006-015-018/010328
(BEJJIPURAM) 		0201006000NRG25280420241018492 28/04/2024 Tavitamma 0201006WL022894 Tavitamma 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132452 KADUPURI TAVITAMMA UNION BANK OF INDIA(508500)
543 Laveru AP-01-006-015-018/010330
(BEJJIPURAM) 		0201006000NRG25280420241018494 28/04/2024 Sarojini 0201006WL022894 Sarojini 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132911 DANNANA SAROJINI UNION BANK OF INDIA(508500)
544 Laveru AP-01-006-015-018/010335
(BEJJIPURAM) 		0201006000NRG25280420241018495 28/04/2024 Rajeswari 0201006WL022894 Rajeswari 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132439 TATHAPUDI RAJESWARI UNION BANK OF INDIA(508500)
545 Laveru AP-01-006-015-018/010337
(BEJJIPURAM) 		0201006000NRG25280420241018496 28/04/2024 Srinivasarao 0201006WL022894 Srinivasarao 00468 UBIN0807249 225 225 Processed 02/05/2024 3495132265 KONCHADA SRINUVASARAO UNION BANK OF INDIA(508500)
546 Laveru AP-01-006-015-018/010338
(BEJJIPURAM) 		0201006000NRG25280420241018498 28/04/2024 Anasuya 0201006WL022894 Anasuya 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132850 CHANDAKA ANASUYA UNION BANK OF INDIA(508500)
547 Laveru AP-01-006-015-018/010358
(BEJJIPURAM) 		0201006000NRG25280420241018511 28/04/2024 Suridamma 0201006WL022894 Suridamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132776 PINNINTI SUREEDAMMA UNION BANK OF INDIA(508500)
548 Laveru AP-01-006-015-018/010359
(BEJJIPURAM) 		0201006000NRG25280420241018513 28/04/2024 Punyavathi 0201006WL022894 Punyavathi 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132272 IJJADA PUNYAVATI UNION BANK OF INDIA(508500)
549 Laveru AP-01-006-015-018/010359
(BEJJIPURAM) 		0201006000NRG25280420241018512 28/04/2024 Satyam 0201006WL022894 Satyam 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132341 IJJADA SATYAM UNION BANK OF INDIA(508500)
550 Laveru AP-01-006-015-018/010360
(BEJJIPURAM) 		0201006000NRG25280420241018514 28/04/2024 Ramanamma 0201006WL022894 Ramanamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132778 KOMMU RAMANAMMA D SEETHARAMULU BEJJIPUR UNION BANK OF INDIA(508500)
551 Laveru AP-01-006-015-018/010371
(BEJJIPURAM) 		0201006000NRG25280420241018521 28/04/2024 Najana Kumari 0201006WL022894 Najana Kumari 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132329 NAJANA KUMARI UNION BANK OF INDIA(508500)
552 Laveru AP-01-006-015-018/010377
(BEJJIPURAM) 		0201006000NRG25280420241018523 28/04/2024 Saraswati 0201006WL022894 Saraswati 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132306 DASARI SARASWATHI UNION BANK OF INDIA(508500)
553 Laveru AP-01-006-015-018/010378
(BEJJIPURAM) 		0201006000NRG25280420241018524 28/04/2024 Sanyasamma 0201006WL022894 Sanyasamma 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132360 MRS DASARI SANYASAMMA STATE BANK OF INDIA(508548)
554 Laveru AP-01-006-015-018/010382
(BEJJIPURAM) 		0201006000NRG25280420241018525 28/04/2024 Jayamma 0201006WL022894 Jayamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132821 KALISETTY JAYAMMA UNION BANK OF INDIA(508500)
555 Laveru AP-01-006-015-018/010383
(BEJJIPURAM) 		0201006000NRG25280420241018526 28/04/2024 Gaddamma 0201006WL022894 Gaddamma 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132436 PATIVADA GADDEMME UNION BANK OF INDIA(508500)
556 Laveru AP-01-006-015-018/010386
(BEJJIPURAM) 		0201006000NRG25280420241018529 28/04/2024 Narayanamma 0201006WL022894 Narayanamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132367 VADDIPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
557 Laveru AP-01-006-015-018/010390
(BEJJIPURAM) 		0201006000NRG25280420241018530 28/04/2024 Mahalakshmanarao 0201006WL022894 Mahalakshmanarao 00468 UBIN0807249 225 225 Processed 02/05/2024 3495132275 DASARI MAHALAXMI RAO UNION BANK OF INDIA(508500)
558 Laveru AP-01-006-015-018/010397
(BEJJIPURAM) 		0201006000NRG25280420241018533 28/04/2024 Kamamma 0201006WL022894 Kamamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132213 LUTTA KAMAMMA UNION BANK OF INDIA(508500)
559 Laveru AP-01-006-015-018/010402
(BEJJIPURAM) 		0201006000NRG25280420241018535 28/04/2024 Narayanarao 0201006WL022894 Narayanarao 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132262 VALLA NARAYANARAO UNION BANK OF INDIA(508500)
560 Laveru AP-01-006-015-018/010404
(BEJJIPURAM) 		0201006000NRG25280420241018537 28/04/2024 Kalavati 0201006WL022894 Kalavati 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132363 DASARI KALAVATHI UNION BANK OF INDIA(508500)
561 Laveru AP-01-006-015-018/010417
(BEJJIPURAM) 		0201006000NRG25280420241018544 28/04/2024 Yallamma 0201006WL022894 Yallamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132267 MR DASARI YALLAMMA STATE BANK OF INDIA(508548)
562 Laveru AP-01-006-015-018/010418
(BEJJIPURAM) 		0201006000NRG25280420241018545 28/04/2024 Paravati 0201006WL022894 Paravati 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132420 MRS PINNINTI PARVATI STATE BANK OF INDIA(508548)
563 Laveru AP-01-006-015-018/010419
(BEJJIPURAM) 		0201006000NRG25280420241018547 28/04/2024 Mangamma 0201006WL022894 Mangamma 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132407 GORLE MANGAMMA UNION BANK OF INDIA(508500)
564 Laveru AP-01-006-015-018/010424
(BEJJIPURAM) 		0201006000NRG25280420241018549 28/04/2024 Mahalakshmi 0201006WL022894 Mahalakshmi 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132398 BARINIKAM MAHALAKSHMI UNION BANK OF INDIA(508500)
565 Laveru AP-01-006-015-018/010425
(BEJJIPURAM) 		0201006000NRG25280420241018550 28/04/2024 Appalanarasamma 0201006WL022894 Appalanarasamma 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132387 PINNINTI APPALA NARSAMMA UNION BANK OF INDIA(508500)
566 Laveru AP-01-006-015-018/010437
(BEJJIPURAM) 		0201006000NRG25280420241018556 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132447 BONELA LAKSHMI UNION BANK OF INDIA(508500)
567 Laveru AP-01-006-015-018/010440
(BEJJIPURAM) 		0201006000NRG25280420241018557 28/04/2024 Dhanalakshmi 0201006WL022894 Dhanalakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132416 PITTA DHANALAKSHMI UNION BANK OF INDIA(508500)
568 Laveru AP-01-006-015-018/010441
(BEJJIPURAM) 		0201006000NRG25280420241018558 28/04/2024 Venkati 0201006WL022894 Venkati 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132415 VADDIPALLI VENKATI UNION BANK OF INDIA(508500)
569 Laveru AP-01-006-015-018/010447
(BEJJIPURAM) 		0201006000NRG25280420241018559 28/04/2024 Lakshminarayana 0201006WL022894 Lakshminarayana 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132208 GORLE LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
570 Laveru AP-01-006-015-018/010467
(BEJJIPURAM) 		0201006000NRG25280420241018561 28/04/2024 Narayanamma 0201006WL022894 Narayanamma 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132446 BONELA NARAYANAMMA UNION BANK OF INDIA(508500)
571 Laveru AP-01-006-015-018/010475
(BEJJIPURAM) 		0201006000NRG25280420241018564 28/04/2024 Asiramma 0201006WL022894 Asiramma 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132200 DASARI ASIRAMMA UNION BANK OF INDIA(508500)
572 Laveru AP-01-006-015-018/010488
(BEJJIPURAM) 		0201006000NRG25280420241018565 28/04/2024 Ammanna 0201006WL022894 Ammanna 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132406 KANDHI AMMANNA UNION BANK OF INDIA(508500)
573 Laveru AP-01-006-015-018/010493
(BEJJIPURAM) 		0201006000NRG25280420241018567 28/04/2024 Daalippudu 0201006WL022894 Daalippudu 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132313 LUTTA DALAPPADU UNION BANK OF INDIA(508500)
574 Laveru AP-01-006-015-018/010507
(BEJJIPURAM) 		0201006000NRG25280420241018572 28/04/2024 Varam 0201006WL022894 Varam 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132823 PINNINTI VARAM UNION BANK OF INDIA(508500)
575 Laveru AP-01-006-015-018/010511
(BEJJIPURAM) 		0201006000NRG25280420241018574 28/04/2024 Lakshminarayana 0201006WL022894 Lakshminarayana 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132391 GORLE LAKSKHMINARAYANA UNION BANK OF INDIA(508500)
576 Laveru AP-01-006-015-018/010513
(BEJJIPURAM) 		0201006000NRG25280420241018576 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132941 KAKINADA LAKSHMI W O VISWANADHAM UNION BANK OF INDIA(508500)
577 Laveru AP-01-006-015-018/010516
(BEJJIPURAM) 		0201006000NRG25280420241018577 28/04/2024 Appayyamma 0201006WL022894 Appayyamma 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132203 NAJANA APPAYYAMMA UNION BANK OF INDIA(508500)
578 Laveru AP-01-006-015-018/010521
(BEJJIPURAM) 		0201006000NRG25280420241018578 28/04/2024 Satyavati 0201006WL022894 Satyavati 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132780 CHANDAKA SATYAVATHI UNION BANK OF INDIA(508500)
579 Laveru AP-01-006-015-018/010523
(BEJJIPURAM) 		0201006000NRG25280420241018579 28/04/2024 Anasuya 0201006WL022894 Anasuya 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132381 Gorle Anasuya IDFC BANK LIMITED(608117)
580 Laveru AP-01-006-015-018/010565
(BEJJIPURAM) 		0201006000NRG25280420241018587 28/04/2024 Suneetha 0201006WL022894 Suneetha 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132463 KANDI SUNITA UNION BANK OF INDIA(508500)
581 Laveru AP-01-006-015-018/010576
(BEJJIPURAM) 		0201006000NRG25280420241018592 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132456 BUTU LAXMI UNION BANK OF INDIA(508500)
582 Laveru AP-01-006-015-018/010587
(BEJJIPURAM) 		0201006000NRG25280420241018601 28/04/2024 Nagamani 0201006WL022894 Nagamani 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132441 IJJADA NAGAMANI UNION BANK OF INDIA(508500)
583 Laveru AP-01-006-015-018/010596
(BEJJIPURAM) 		0201006000NRG25280420241018607 28/04/2024 Appalanaidu 0201006WL022894 Appalanaidu 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132344 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
584 Laveru AP-01-006-015-018/010600
(BEJJIPURAM) 		0201006000NRG25280420241018610 28/04/2024 Seetamma 0201006WL022894 Seetamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132450 KALISETTI SEETAMMA UNION BANK OF INDIA(508500)
585 Laveru AP-01-006-015-018/010602
(BEJJIPURAM) 		0201006000NRG25280420241018611 28/04/2024 Varam 0201006WL022894 Varam 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132411 KALISHETTI VARAM UNION BANK OF INDIA(508500)
586 Laveru AP-01-006-015-018/010603
(BEJJIPURAM) 		0201006000NRG25280420241018612 28/04/2024 Lakshamanarao 0201006WL022894 Lakshamanarao 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132274 YELAKALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
587 Laveru AP-01-006-015-018/010610
(BEJJIPURAM) 		0201006000NRG25280420241018616 28/04/2024 Appalanarasayya 0201006WL022894 Appalanarasayya 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132283 KANDAPU APPALANARSAAYYA UNION BANK OF INDIA(508500)
588 Laveru AP-01-006-015-018/010613
(BEJJIPURAM) 		0201006000NRG25280420241018618 28/04/2024 Manikyam 0201006WL022894 Manikyam 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132417 VADDIPALLI MANIKYAM UNION BANK OF INDIA(508500)
589 Laveru AP-01-006-015-018/010624
(BEJJIPURAM) 		0201006000NRG25280420241018621 28/04/2024 Varalakshmi 0201006WL022894 Varalakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132270 GOLAGANA VARALAKSHMI UNION BANK OF INDIA(508500)
590 Laveru AP-01-006-015-018/010631
(BEJJIPURAM) 		0201006000NRG25280420241018623 28/04/2024 Lachhamma 0201006WL022894 Lachhamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132781 VADDIPALLI LACHAMMA UNION BANK OF INDIA(508500)
591 Laveru AP-01-006-015-018/010639
(BEJJIPURAM) 		0201006000NRG25280420241018628 28/04/2024 Kalavathi 0201006WL022894 Kalavathi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132797 PINNINTI KALAVATHI UNION BANK OF INDIA(508500)
592 Laveru AP-01-006-015-018/010695
(BEJJIPURAM) 		0201006000NRG25280420241018636 28/04/2024 Mahalakshmi 0201006WL022894 Mahalakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132369 MOBAGAPU MALACHCHI UNION BANK OF INDIA(508500)
593 Laveru AP-01-006-015-018/010707
(BEJJIPURAM) 		0201006000NRG25280420241018639 28/04/2024 Jayalakshmi 0201006WL022894 Jayalakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132442 PINNINTI JAYALAKSHMI UNION BANK OF INDIA(508500)
594 Laveru AP-01-006-015-018/010713
(BEJJIPURAM) 		0201006000NRG25280420241018642 28/04/2024 Tulasamma 0201006WL022894 Tulasamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132891 PINNINTY TULASAMMA W O APPALA NAIDU UNION BANK OF INDIA(508500)
595 Laveru AP-01-006-015-018/010730
(BEJJIPURAM) 		0201006000NRG25280420241018646 28/04/2024 Anuradha 0201006WL022894 Anuradha 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132466 PINNINTI ANURADHA UNION BANK OF INDIA(508500)
596 Laveru AP-01-006-015-018/010743
(BEJJIPURAM) 		0201006000NRG25280420241018647 28/04/2024 Eswaramma 0201006WL022894 Eswaramma 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132881 EJJADHA ESHWARAMMA W O I CHINNA UNION BANK OF INDIA(508500)
597 Laveru AP-01-006-015-018/010745
(BEJJIPURAM) 		0201006000NRG25280420241018649 28/04/2024 Appannamma 0201006WL022894 Appannamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132295 KODUSU APPAYYAAMMA UNION BANK OF INDIA(508500)
598 Laveru AP-01-006-015-018/010747
(BEJJIPURAM) 		0201006000NRG25280420241018650 28/04/2024 Satyam 0201006WL022894 Satyam 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132266 KONCHADA SATYAM UNION BANK OF INDIA(508500)
599 Laveru AP-01-006-015-018/010760
(BEJJIPURAM) 		0201006000NRG25280420241018653 28/04/2024 Sujatha 0201006WL022894 Sujatha 00468 UBIN0807249 225 225 Processed 02/05/2024 3495132263 TOMAPALA SUJATA UNION BANK OF INDIA(508500)
600 Laveru AP-01-006-015-018/010767
(BEJJIPURAM) 		0201006000NRG25280420241018654 28/04/2024 Narayanamma 0201006WL022894 Narayanamma 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132319 MRS GOLAGANA NARAYANA STATE BANK OF INDIA(508548)
601 Laveru AP-01-006-015-018/010781
(BEJJIPURAM) 		0201006000NRG25280420241018658 28/04/2024 varalakshmi 0201006WL022894 varalakshmi 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132276 IJJADA VARALAKSHMI UNION BANK OF INDIA(508500)
602 Laveru AP-01-006-015-018/010782
(BEJJIPURAM) 		0201006000NRG25280420241018660 28/04/2024 ramana 0201006WL022894 ramana 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132983 IJJADA RAMANA UNION BANK OF INDIA(508500)
603 Laveru AP-01-006-015-018/010782
(BEJJIPURAM) 		0201006000NRG25280420241018659 28/04/2024 Sarada 0201006WL022894 Sarada 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132419 IJJADA SARADHA UNION BANK OF INDIA(508500)
604 Laveru AP-01-006-015-018/010785
(BEJJIPURAM) 		0201006000NRG25280420241018662 28/04/2024 Sattemma 0201006WL022894 Sattemma 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132405 KONUSU SATTEMMA UNION BANK OF INDIA(508500)
605 Laveru AP-01-006-015-018/010787
(BEJJIPURAM) 		0201006000NRG25280420241018663 28/04/2024 Kumari 0201006WL022894 Kumari 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132219 CHANDAKA KUMARI UNION BANK OF INDIA(508500)
606 Laveru AP-01-006-015-018/010791
(BEJJIPURAM) 		0201006000NRG25280420241018665 28/04/2024 saraswati 0201006WL022894 saraswati 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132259 PINNINTI SARASWATHI UNION BANK OF INDIA(508500)
607 Laveru AP-01-006-015-018/010794
(BEJJIPURAM) 		0201006000NRG25280420241018666 28/04/2024 kumari 0201006WL022894 kumari 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132359 KALISETTI KUMARI UNION BANK OF INDIA(508500)
608 Laveru AP-01-006-015-018/010797
(BEJJIPURAM) 		0201006000NRG25280420241018668 28/04/2024 Ramana 0201006WL022894 Ramana 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132390 PEDDINTI RAMANAMMA UNION BANK OF INDIA(508500)
609 Laveru AP-01-006-015-018/010802
(BEJJIPURAM) 		0201006000NRG25280420241018671 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132457 KALISETTI LAXMI UNION BANK OF INDIA(508500)
610 Laveru AP-01-006-015-018/010806
(BEJJIPURAM) 		0201006000NRG25280420241018673 28/04/2024 Satyavati 0201006WL022894 Satyavati 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132394 VADDIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
611 Laveru AP-01-006-015-018/010816
(BEJJIPURAM) 		0201006000NRG25280420241018680 28/04/2024 Puspa 0201006WL022894 Puspa 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132210 VADDIPILLI PUSHPA UNION BANK OF INDIA(508500)
612 Laveru AP-01-006-015-018/010817
(BEJJIPURAM) 		0201006000NRG25280420241018681 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132254 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
613 Laveru AP-01-006-015-018/010841
(BEJJIPURAM) 		0201006000NRG25280420241018688 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132428 LAKSHMI DANNANA UNION BANK OF INDIA(508500)
614 Laveru AP-01-006-015-018/010842
(BEJJIPURAM) 		0201006000NRG25280420241018689 28/04/2024 Bharati 0201006WL022894 Bharati 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132356 GORLE BHARATHI UNION BANK OF INDIA(508500)
615 Laveru AP-01-006-015-018/010844
(BEJJIPURAM) 		0201006000NRG25280420241018691 28/04/2024 Kalidasu 0201006WL022894 Kalidasu 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132305 GORLE KALIDASU UNION BANK OF INDIA(508500)
616 Laveru AP-01-006-015-018/010844
(BEJJIPURAM) 		0201006000NRG25280420241018692 28/04/2024 Punyavati 0201006WL022894 Punyavati 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132409 GORLE PUNYAVATHI UNION BANK OF INDIA(508500)
617 Laveru AP-01-006-015-018/010846
(BEJJIPURAM) 		0201006000NRG25280420241018693 28/04/2024 Mahalakshmi 0201006WL022894 Mahalakshmi 00468 UBIN0807249 225 225 Processed 02/05/2024 3495132261 Mrs Valla Mahalaxmi INDIAN BANK(607105)
618 Laveru AP-01-006-015-018/010894
(BEJJIPURAM) 		0201006000NRG25280420241018705 28/04/2024 Parvati 0201006WL022894 Parvati 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132253 BUTU PARVATI UNION BANK OF INDIA(508500)
619 Laveru AP-01-006-015-018/010894
(BEJJIPURAM) 		0201006000NRG25280420241018706 28/04/2024 Satyanarayana 0201006WL022894 Satyanarayana 00468 UBIN0807249 450 450 Processed 02/05/2024 3495132942 BUTU SATHYANARAYANA UNION BANK OF INDIA(508500)
620 Laveru AP-01-006-015-018/010903
(BEJJIPURAM) 		0201006000NRG25280420241018708 28/04/2024 sattemma 0201006WL022894 sattemma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132465 GOLAGANA SATYAVATHI UNION BANK OF INDIA(508500)
621 Laveru AP-01-006-015-018/010910
(BEJJIPURAM) 		0201006000NRG25280420241018709 28/04/2024 Annapurna 0201006WL022894 Annapurna 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132938 KANDAPU ANNAPURNA W O SATYAM UNION BANK OF INDIA(508500)
622 Laveru AP-01-006-015-018/010919
(BEJJIPURAM) 		0201006000NRG25280420241018712 28/04/2024 Adhapak Amasi 0201006WL022894 Adhapak Amasi 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132453 ADHAPAKA AMASI UNION BANK OF INDIA(508500)
623 Laveru AP-01-006-015-018/010919
(BEJJIPURAM) 		0201006000NRG25280420241018713 28/04/2024 Mangamma 0201006WL022894 Mangamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132469 ADHAPAKA MANGAMMA UNION BANK OF INDIA(508500)
624 Laveru AP-01-006-015-018/010920
(BEJJIPURAM) 		0201006000NRG25280420241018714 28/04/2024 Rajeswari 0201006WL022894 Rajeswari 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132444 GURAJAPU RAJESWARI UNION BANK OF INDIA(508500)
625 Laveru AP-01-006-015-018/010927
(BEJJIPURAM) 		0201006000NRG25280420241018717 28/04/2024 Appanna 0201006WL022894 Appanna 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132426 RAYAVALASA APPANNA UNION BANK OF INDIA(508500)
626 Laveru AP-01-006-015-018/010930
(BEJJIPURAM) 		0201006000NRG25280420241018720 28/04/2024 Chintamma 0201006WL022894 Chintamma 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132433 MABAGAPU CHINTAMMA UNION BANK OF INDIA(508500)
627 Laveru AP-01-006-015-018/010930
(BEJJIPURAM) 		0201006000NRG25280420241018719 28/04/2024 Tavudu 0201006WL022894 Tavudu 00468 UBIN0807249 225 225 Processed 02/05/2024 3495132425 MABAGAPU TAVUDU UNION BANK OF INDIA(508500)
628 Laveru AP-01-006-015-018/010942
(BEJJIPURAM) 		0201006000NRG25280420241018727 28/04/2024 Papa 0201006WL022894 Papa 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132438 IJJADA PAPA UNION BANK OF INDIA(508500)
629 Laveru AP-01-006-015-018/010956
(BEJJIPURAM) 		0201006000NRG25280420241018728 28/04/2024 Bonam Annapurna 0201006WL022894 Bonam Annapurna 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132408 BONAM ANNAPURNA UNION BANK OF INDIA(508500)
630 Laveru AP-01-006-015-018/010961
(BEJJIPURAM) 		0201006000NRG25280420241018729 28/04/2024 Tejeswari 0201006WL022894 Tejeswari 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132412 KALISHETTI TEJESWARI UNION BANK OF INDIA(508500)
631 Laveru AP-01-006-015-018/010986
(BEJJIPURAM) 		0201006000NRG25280420241018737 28/04/2024 Durga 0201006WL022894 Durga 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132468 ADAPAKA DURGA UNION BANK OF INDIA(508500)
632 Laveru AP-01-006-015-018/010992
(BEJJIPURAM) 		0201006000NRG25280420241018739 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132205 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
633 Laveru AP-01-006-015-018/011006
(BEJJIPURAM) 		0201006000NRG25280420241018743 28/04/2024 Parvathi 0201006WL022894 Parvathi 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132320 PONNADA PARVATI UNION BANK OF INDIA(508500)
634 Laveru AP-01-006-015-018/011010
(BEJJIPURAM) 		0201006000NRG25280420241018744 28/04/2024 Santa 0201006WL022894 Santa 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132202 PINNINTI SHANTHI UNION BANK OF INDIA(508500)
635 Laveru AP-01-006-015-018/011044
(BEJJIPURAM) 		0201006000NRG25280420241018748 28/04/2024 Aruna 0201006WL022894 Aruna 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132218 IJJADA ARUNA UNION BANK OF INDIA(508500)
636 Laveru AP-01-006-015-018/011055
(BEJJIPURAM) 		0201006000NRG25280420241018751 28/04/2024 GANGAMMA 0201006WL022894 GANGAMMA 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132280 AVALA GANGAMMA UNION BANK OF INDIA(508500)
637 Laveru AP-01-006-015-018/011056
(BEJJIPURAM) 		0201006000NRG25280420241018752 28/04/2024 Ramanamma 0201006WL022894 Ramanamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132286 NAJANA RAMANAMMA UNION BANK OF INDIA(508500)
638 Laveru AP-01-006-015-018/011059
(BEJJIPURAM) 		0201006000NRG25280420241018753 28/04/2024 Kumari 0201006WL022894 Kumari 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132264 NAJANA KUMARI UNION BANK OF INDIA(508500)
639 Laveru AP-01-006-015-018/011061
(BEJJIPURAM) 		0201006000NRG25280420241018754 28/04/2024 Papalamma 0201006WL022894 Papalamma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132293 VADDIPALLI PAPALAMMA UNION BANK OF INDIA(508500)
640 Laveru AP-01-006-015-018/011063
(BEJJIPURAM) 		0201006000NRG25280420241018755 28/04/2024 Varalakshmi 0201006WL022894 Varalakshmi 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132448 IJJADA VARALAXMI UNION BANK OF INDIA(508500)
641 Laveru AP-01-006-015-018/011069
(BEJJIPURAM) 		0201006000NRG25280420241018757 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132290 KARAGANA LAKSHMI UNION BANK OF INDIA(508500)
642 Laveru AP-01-006-015-018/011084
(BEJJIPURAM) 		0201006000NRG25280420241018765 28/04/2024 Bhagyalakshmi 0201006WL022894 Bhagyalakshmi 00468 UBIN0807249 225 225 Processed 02/05/2024 3495132260 BEVARA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
643 Laveru AP-01-006-015-018/011085
(BEJJIPURAM) 		0201006000NRG25280420241018766 28/04/2024 Rama 0201006WL022894 Rama 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132255 KANDAPU RAMA UNION BANK OF INDIA(508500)
644 Laveru AP-01-006-015-018/011086
(BEJJIPURAM) 		0201006000NRG25280420241018767 28/04/2024 Lakshmi 0201006WL022894 Lakshmi 00468 UBIN0807249 225 225 Processed 02/05/2024 3495132384 LUTTA LAXMI UNION BANK OF INDIA(508500)
645 Laveru AP-01-006-015-018/011088
(BEJJIPURAM) 		0201006000NRG25280420241018770 28/04/2024 Alekya 0201006WL022894 Alekya 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132268 LENKA ALEKYA UNION BANK OF INDIA(508500)
646 Laveru AP-01-006-015-018/011089
(BEJJIPURAM) 		0201006000NRG25280420241018771 28/04/2024 Asiramma 0201006WL022894 Asiramma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132795 DASARI ASIRAMMA D O DASARI SURAYYA UNION BANK OF INDIA(508500)
647 Laveru AP-01-006-015-018/011092
(BEJJIPURAM) 		0201006000NRG25280420241018773 28/04/2024 Jayalakshmi 0201006WL022894 Jayalakshmi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132284 DANNANA JAYALAKSHMI UNION BANK OF INDIA(508500)
648 Laveru AP-01-006-015-018/011094
(BEJJIPURAM) 		0201006000NRG25280420241006109 28/04/2024 Narayanamma 0201006WL022689 Narayanamma 00468 UBIN0807249 3264 3264 Processed 02/05/2024 3495132300 MISS BAMMIDI NARAYANAMMA STATE BANK OF INDIA(508548)
649 Laveru AP-01-006-015-018/011101
(BEJJIPURAM) 		0201006000NRG25280420241018776 28/04/2024 Swathi 0201006WL022894 Swathi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132299 MRS LUTTA SWATHI STATE BANK OF INDIA(508548)
650 Laveru AP-01-006-015-018/011103
(BEJJIPURAM) 		0201006000NRG25280420241018777 28/04/2024 Venkatesh 0201006WL022894 Venkatesh 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132256 CHANDAKA VENKATESH UNION BANK OF INDIA(508500)
651 Laveru AP-01-006-015-018/011115
(BEJJIPURAM) 		0201006000NRG25280420241018779 28/04/2024 Padmavathi 0201006WL022894 Padmavathi 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132292 PINNINTI PADMAVATHI UNION BANK OF INDIA(508500)
652 Laveru AP-01-006-015-018/011117
(BEJJIPURAM) 		0201006000NRG25280420241018780 28/04/2024 Yarramma 0201006WL022894 Yarramma 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132321 BEPALA YARRAMMA UNION BANK OF INDIA(508500)
653 Laveru AP-01-006-015-018/011118
(BEJJIPURAM) 		0201006000NRG25280420241018781 28/04/2024 Aruna 0201006WL022894 Aruna 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132316 VADDIPALLI ARUNA UNION BANK OF INDIA(508500)
654 Laveru AP-01-006-015-018/011126
(BEJJIPURAM) 		0201006000NRG25280420241018782 28/04/2024 Ippili Sriramulu 0201006WL022894 Ippili Sriramulu 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132993 IPPILI SRI RAMULU UNION BANK OF INDIA(508500)
655 Laveru AP-01-006-015-018/011129
(BEJJIPURAM) 		0201006000NRG25280420241018783 28/04/2024 Santoshi 0201006WL022894 Santoshi 00468 UBIN0807249 1125 1125 Processed 02/05/2024 3495132308 Yalakala Santhosi IDFC BANK LIMITED(608117)
656 Laveru AP-01-006-015-018/11161
(BEJJIPURAM) 		0201006000NRG25280420241018790 28/04/2024 NARU GANESH 0201006WL022894 NARU GANESH 00468 UBIN0807249 225 225 Processed 02/05/2024 3495132206 NARU GANESH UNION BANK OF INDIA(508500)
657 Laveru AP-01-006-015-018/11161
(BEJJIPURAM) 		0201006000NRG25280420241018789 28/04/2024 NARU SUJATHA 0201006WL022894 NARU SUJATHA 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132303 NARU SUJATHA UNION BANK OF INDIA(508500)
658 Laveru AP-01-006-015-018/11163
(BEJJIPURAM) 		0201006000NRG25280420241018791 28/04/2024 Kudithi Subhashini 0201006WL022894 Kudithi Subhashini 00468 UBIN0807249 675 675 Processed 02/05/2024 3495132318 MISS THANDA SUBHASHINI STATE BANK OF INDIA(508548)
659 Laveru AP-01-006-015-018/11169
(BEJJIPURAM) 		0201006000NRG25280420241018794 28/04/2024 Chinnammadu 0201006WL022894 Chinnammadu 00468 UBIN0807249 900 900 Processed 02/05/2024 3495132328 Mrs Enneti Chinnammadu INDIAN BANK(607105)
660 Laveru AP-01-006-023-034/030009
(PATHAROUTHPETA) 		0201006000NRG25280420240946946 28/04/2024 Appa Rao 0201006WL021848 Appa Rao 00468 UBIN0807249 1400 1400 Processed 02/05/2024 3495132340 Mrs KIRTI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Laveru AP-01-006-023-034/030018
(PATHAROUTHPETA) 		0201006000NRG25280420240946963 28/04/2024 Jhansi 0201006WL021848 Jhansi 00468 UBIN0807249 1680 1680 Processed 02/05/2024 3495132309 PURUSOTHAPA JHANSI UNION BANK OF INDIA(508500)
662 Laveru AP-01-006-023-034/030027
(PATHAROUTHPETA) 		0201006000NRG25280420240946976 28/04/2024 Krishna 0201006WL021848 Krishna 00468 UBIN0807249 840 840 Processed 02/05/2024 3495132430 Mr BEJJIPURAPU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Laveru AP-01-006-023-034/030047
(PATHAROUTHPETA) 		0201006000NRG25280420240946995 28/04/2024 Koteswara Raavu 0201006WL021848 Koteswara Raavu 00468 UBIN0807249 1680 1680 Processed 02/05/2024 3495132346 BEJJIPURAPU KOTESWARA RAO UNION BANK OF INDIA(508500)
664 Laveru AP-01-006-023-034/030047
(PATHAROUTHPETA) 		0201006000NRG25280420240946996 28/04/2024 Lakshmi 0201006WL021848 Lakshmi 00468 UBIN0807249 1680 1680 Processed 02/05/2024 3495132378 BEJJIPURAPU LAKSHMI UNION BANK OF INDIA(508500)
665 Laveru AP-01-006-023-034/030056
(PATHAROUTHPETA) 		0201006000NRG25280420240947001 28/04/2024 Daalinaayudu 0201006WL021848 Daalinaayudu 00468 UBIN0807249 1120 1120 Rejected 02/05/2024 3495132377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
666 Laveru AP-01-006-023-034/060009
(PATHAROUTHPETA) 		0201006000NRG25280420240952333 28/04/2024 Appamma 0201006WL021958 Appamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3495132342 YELAKALA APPAMMA UNION BANK OF INDIA(508500)
667 Laveru AP-01-006-023-034/060011
(PATHAROUTHPETA) 		0201006000NRG25280420240952335 28/04/2024 Satyam 0201006WL021958 Satyam 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3495132401 Mr ABOTHULA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Laveru AP-01-006-023-034/060022
(PATHAROUTHPETA) 		0201006000NRG25280420240952351 28/04/2024 Ramanamma 0201006WL021958 Ramanamma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3495132550 Mrs ROUTHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Laveru AP-01-006-023-034/060024
(PATHAROUTHPETA) 		0201006000NRG25280420240952354 28/04/2024 Neelam Naayudu 0201006WL021958 Neelam Naayudu 00468 UBIN0807249 920 920 Processed 02/05/2024 3495132549 RAUTU NILANNAYUDU UNION BANK OF INDIA(508500)
670 Laveru AP-01-006-023-034/060037
(PATHAROUTHPETA) 		0201006000NRG25280420240952375 28/04/2024 Asirinaayudu 0201006WL021958 Asirinaayudu 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3495132515 MEESALA ASIRI NAIDU UNION BANK OF INDIA(508500)
671 Laveru AP-01-006-023-034/060085
(PATHAROUTHPETA) 		0201006000NRG25280420240952430 28/04/2024 Lacchumu 0201006WL021958 Lacchumu 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3495132395 Mrs PENTUMANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Laveru AP-01-006-023-034/060142
(PATHAROUTHPETA) 		0201006000NRG25280420240952498 28/04/2024 Suramma 0201006WL021958 Suramma 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3495132427 Mrs Durgasi Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Laveru AP-01-006-023-034/060152
(PATHAROUTHPETA) 		0201006000NRG25280420240952506 28/04/2024 Gouri Naayudu 0201006WL021958 Gouri Naayudu 00468 UBIN0807249 1380 1380 Processed 02/05/2024 3495132325 MR ROUTHU GOWRI NAIDU STATE BANK OF INDIA(508548)
674 Laveru AP-01-006-023-034/30120
(PATHAROUTHPETA) 		0201006000NRG25280420240952577 28/04/2024 Sukanya 0201006WL021958 Sukanya 00468 UBIN0807249 1150 1150 Processed 02/05/2024 3495132952 MAJJI SUKANYA UNION BANK OF INDIA(508500)
SubTotal 399464 399464
675 Laveru AP-01-006-015-018/011064
(BEJJIPURAM) 		0201006000NRG25280420241018756 28/04/2024 Govinda 0201006WL022894 Govinda 00468 UBIN0807273 900 900 Processed 02/05/2024 3495132882 IJJADA GOVINDA UNION BANK OF INDIA(508500)
SubTotal 900 900
676 Laveru AP-01-006-023-034/060083
(PATHAROUTHPETA) 		0201006000NRG25280420240952427 28/04/2024 Sujatha 0201006WL021958 Sujatha 00468 UBIN0817481 1150 1150 Processed 02/05/2024 3495132924 MISS RAJAANA RAJESWARI STATE BANK OF INDIA(508548)
677 Laveru AP-01-006-023-034/060150
(PATHAROUTHPETA) 		0201006000NRG25280420240952503 28/04/2024 Revati 0201006WL021958 Revati 00468 UBIN0817481 1380 1380 Processed 02/05/2024 3495132626 Mrs Majji Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2530 2530
678 Laveru AP-01-006-015-018/010590
(BEJJIPURAM) 		0201006000NRG25280420241018604 28/04/2024 Narayanamma 0201006WL022894 Narayanamma 00468 UBIN0821110 675 675 Processed 02/05/2024 3495132913 KUPPILI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 675 675
679 Laveru AP-01-006-023-034/060162
(PATHAROUTHPETA) 		0201006000NRG25280420240952516 28/04/2024 Meesala Hemalatha 0201006WL021958 Meesala Hemalatha 00468 UBIN0828530 1380 1380 Processed 02/05/2024 3495132974 MEESALA HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 1380 1380
680 Laveru AP-01-006-023-034/020028
(PATHAROUTHPETA) 		0201006000NRG25280420240952321 28/04/2024 Chandraraavu 0201006WL021958 Chandraraavu 00684 APGV0001132 1150 1150 Processed 02/05/2024 3495132572 Mr Mahanthi Chandrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Laveru AP-01-006-023-034/030001
(PATHAROUTHPETA) 		0201006000NRG25280420240946938 28/04/2024 Neelaveni 0201006WL021848 Neelaveni 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132736 Mrs KOMMU NILAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Laveru AP-01-006-023-034/030002
(PATHAROUTHPETA) 		0201006000NRG25280420240946939 28/04/2024 Ramana 0201006WL021848 Ramana 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132723 Mr RAMANA KIRTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Laveru AP-01-006-023-034/030004
(PATHAROUTHPETA) 		0201006000NRG25280420240946942 28/04/2024 Jagannaadhamu Kommu 0201006WL021848 Jagannaadhamu Kommu 00684 APGV0001132 840 840 Processed 02/05/2024 3495132725 Ms JAGANADHAMU KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Laveru AP-01-006-023-034/030004
(PATHAROUTHPETA) 		0201006000NRG25280420240946943 28/04/2024 Mallesu 0201006WL021848 Mallesu 00684 APGV0001132 1120 1120 Processed 02/05/2024 3495132728 Mrs Kommu Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Laveru AP-01-006-023-034/030009
(PATHAROUTHPETA) 		0201006000NRG25280420240946947 28/04/2024 Sureedu 0201006WL021848 Sureedu 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132733 MRS KIRTHI SUREEDU STATE BANK OF INDIA(508548)
686 Laveru AP-01-006-023-034/030010
(PATHAROUTHPETA) 		0201006000NRG25280420240946948 28/04/2024 Lakshmu 0201006WL021848 Lakshmu 00684 APGV0001132 1120 1120 Processed 02/05/2024 3495132738 Mr GANTYADA LACHHUMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Laveru AP-01-006-023-034/030011
(PATHAROUTHPETA) 		0201006000NRG25280420240946950 28/04/2024 Aadinaaraayana 0201006WL021848 Aadinaaraayana 00684 APGV0001132 1400 1400 Processed 02/05/2024 3495132864 Mr PURUSHOTHAPU ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Laveru AP-01-006-023-034/030011
(PATHAROUTHPETA) 		0201006000NRG25280420240946951 28/04/2024 Paarvati 0201006WL021848 Paarvati 00684 APGV0001132 840 840 Processed 02/05/2024 3495132761 Mrs PURUSOTTAPU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Laveru AP-01-006-023-034/030012
(PATHAROUTHPETA) 		0201006000NRG25280420240946952 28/04/2024 Lakshminarayana 0201006WL021848 Lakshminarayana 00684 APGV0001132 1120 1120 Processed 02/05/2024 3495132737 Mr LAXMI NARAYANA PERADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Laveru AP-01-006-023-034/030012
(PATHAROUTHPETA) 		0201006000NRG25280420240946953 28/04/2024 Mallesu 0201006WL021848 Mallesu 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132735 Mrs PERADA MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Laveru AP-01-006-023-034/030013
(PATHAROUTHPETA) 		0201006000NRG25280420240946955 28/04/2024 Asirinaidu Kommu 0201006WL021848 Asirinaidu Kommu 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132729 Mr KOMMU ASIRENAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Laveru AP-01-006-023-034/030015
(PATHAROUTHPETA) 		0201006000NRG25280420240946958 28/04/2024 Kaantamma 0201006WL021848 Kaantamma 00684 APGV0001132 1120 1120 Processed 02/05/2024 3495132731 Mrs BEJJIPURAPU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Laveru AP-01-006-023-034/030015
(PATHAROUTHPETA) 		0201006000NRG25280420240946957 28/04/2024 Vishnumoorty 0201006WL021848 Vishnumoorty 00684 APGV0001132 840 840 Processed 02/05/2024 3495132730 Mr BEJJIPURAPU VISHNUMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Laveru AP-01-006-023-034/030022
(PATHAROUTHPETA) 		0201006000NRG25280420240946966 28/04/2024 Sooribaabu 0201006WL021848 Sooribaabu 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132898 Mr BEJJIPURAPU SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Laveru AP-01-006-023-034/030023
(PATHAROUTHPETA) 		0201006000NRG25280420240946969 28/04/2024 Aadilakshmi 0201006WL021848 Aadilakshmi 00684 APGV0001132 1400 1400 Processed 02/05/2024 3495132734 Mrs MEESALA AADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Laveru AP-01-006-023-034/030023
(PATHAROUTHPETA) 		0201006000NRG25280420240946968 28/04/2024 Appanna 0201006WL021848 Appanna 00684 APGV0001132 1400 1400 Processed 02/05/2024 3495132877 Mr APPANNA MEESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
697 Laveru AP-01-006-023-034/030024
(PATHAROUTHPETA) 		0201006000NRG25280420240946970 28/04/2024 kadupuri Ramulamma 0201006WL021848 kadupuri Ramulamma 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132768 Mrs Kadupuri Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Laveru AP-01-006-023-034/030024
(PATHAROUTHPETA) 		0201006000NRG25280420240946971 28/04/2024 Toudu 0201006WL021848 Toudu 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132760 Mrs ARUBARIKI RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Laveru AP-01-006-023-034/030029
(PATHAROUTHPETA) 		0201006000NRG25280420240946978 28/04/2024 Naaraayanamma 0201006WL021848 Naaraayanamma 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132708 Mrs SANCHANA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Laveru AP-01-006-023-034/030030
(PATHAROUTHPETA) 		0201006000NRG25280420240946979 28/04/2024 Appayyamma 0201006WL021848 Appayyamma 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132726 Mrs Routu Appayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Laveru AP-01-006-023-034/030030
(PATHAROUTHPETA) 		0201006000NRG25280420240946980 28/04/2024 Dalappadu 0201006WL021848 Dalappadu 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132846 Mr ROUTHU DAALAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Laveru AP-01-006-023-034/030039
(PATHAROUTHPETA) 		0201006000NRG25280420240946983 28/04/2024 Narayanamma 0201006WL021848 Narayanamma 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132732 Mrs ROUTHU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Laveru AP-01-006-023-034/030039
(PATHAROUTHPETA) 		0201006000NRG25280420240946984 28/04/2024 Paaram Naayudu 0201006WL021848 Paaram Naayudu 00684 APGV0001132 1400 1400 Processed 02/05/2024 3495132724 Mr RAVUTU PARAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Laveru AP-01-006-023-034/030044
(PATHAROUTHPETA) 		0201006000NRG25280420240946992 28/04/2024 Lacchamma 0201006WL021848 Lacchamma 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132992 Mrs KEERTHU LACCHUAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Laveru AP-01-006-023-034/030054
(PATHAROUTHPETA) 		0201006000NRG25280420240946999 28/04/2024 Mahalakshmi 0201006WL021848 Mahalakshmi 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132757 Mrs MAHALAXMI MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Laveru AP-01-006-023-034/030059
(PATHAROUTHPETA) 		0201006000NRG25280420240947005 28/04/2024 kavati Tirupathamma 0201006WL021848 kavati Tirupathamma 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132944 Mr KAVATI TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Laveru AP-01-006-023-034/030060
(PATHAROUTHPETA) 		0201006000NRG25280420240947006 28/04/2024 Appamma 0201006WL021848 Appamma 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132763 Mrs KADUPURI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Laveru AP-01-006-023-034/030066
(PATHAROUTHPETA) 		0201006000NRG25280420240947016 28/04/2024 Saraswati 0201006WL021848 Saraswati 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132754 Mrs SARASWATHI ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Laveru AP-01-006-023-034/030071
(PATHAROUTHPETA) 		0201006000NRG25280420240947021 28/04/2024 Santamma 0201006WL021848 Santamma 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132762 MRS PURUSOTTAPU SAANTAMMA STATE BANK OF INDIA(508548)
710 Laveru AP-01-006-023-034/030076
(PATHAROUTHPETA) 		0201006000NRG25280420240947024 28/04/2024 Kondodu 0201006WL021848 Kondodu 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132979 Mr SANCHANA RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Laveru AP-01-006-023-034/030076
(PATHAROUTHPETA) 		0201006000NRG25280420240947025 28/04/2024 Narayana 0201006WL021848 Narayana 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132756 Mrs NARAYANAMMA SANCHANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
712 Laveru AP-01-006-023-034/030078
(PATHAROUTHPETA) 		0201006000NRG25280420240947028 28/04/2024 Raamalakshmi 0201006WL021848 Raamalakshmi 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132755 Mrs RAMALAXMI KOMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Laveru AP-01-006-023-034/030079
(PATHAROUTHPETA) 		0201006000NRG25280420240947030 28/04/2024 Sureedu 0201006WL021848 Sureedu 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132767 Ms ROUTHU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Laveru AP-01-006-023-034/030099
(PATHAROUTHPETA) 		0201006000NRG25280420240947038 28/04/2024 Jayalakshmi 0201006WL021848 Jayalakshmi 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132949 MRS ROUTU RADHAMMA STATE BANK OF INDIA(508548)
715 Laveru AP-01-006-023-034/030100
(PATHAROUTHPETA) 		0201006000NRG25280420240947039 28/04/2024 Eswaramma 0201006WL021848 Eswaramma 00684 APGV0001132 1400 1400 Processed 02/05/2024 3495132758 Mrs ROUTHU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Laveru AP-01-006-023-034/030110
(PATHAROUTHPETA) 		0201006000NRG25280420240947045 28/04/2024 Krishna Kumari 0201006WL021848 Krishna Kumari 00684 APGV0001132 1680 1680 Rejected 02/05/2024 3495132759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 Laveru AP-01-006-023-034/060001
(PATHAROUTHPETA) 		0201006000NRG25280420240952322 28/04/2024 Sankara Rao 0201006WL021958 Sankara Rao 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132889 Mr KAKARLA SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Laveru AP-01-006-023-034/060002
(PATHAROUTHPETA) 		0201006000NRG25280420240952324 28/04/2024 Atcheppadu 0201006WL021958 Atcheppadu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132907 Mr MEESALA ACCHAPPDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Laveru AP-01-006-023-034/060013
(PATHAROUTHPETA) 		0201006000NRG25280420240952337 28/04/2024 Saraswathi 0201006WL021958 Saraswathi 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132565 Mrs Routhu Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Laveru AP-01-006-023-034/060014
(PATHAROUTHPETA) 		0201006000NRG25280420240952338 28/04/2024 Peddalakshmi 0201006WL021958 Peddalakshmi 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132610 Mrs Meesala Lachhumma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Laveru AP-01-006-023-034/060015
(PATHAROUTHPETA) 		0201006000NRG25280420240952339 28/04/2024 Sooribaabu 0201006WL021958 Sooribaabu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132847 Mr A SURIBABU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
722 Laveru AP-01-006-023-034/060016
(PATHAROUTHPETA) 		0201006000NRG25280420240952341 28/04/2024 Sooryaa Raavu 0201006WL021958 Sooryaa Raavu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132865 Mr ROUTHU SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Laveru AP-01-006-023-034/060021
(PATHAROUTHPETA) 		0201006000NRG25280420240952348 28/04/2024 Appalanaayudu 0201006WL021958 Appalanaayudu 00684 APGV0001132 920 920 Processed 02/05/2024 3495132909 Mr Routhu Appalanaidu INDIAN BANK(607105)
724 Laveru AP-01-006-023-034/060026
(PATHAROUTHPETA) 		0201006000NRG25280420240952357 28/04/2024 Kannam Naidu 0201006WL021958 Kannam Naidu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132607 Mr Routhu Kannam Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Laveru AP-01-006-023-034/060027
(PATHAROUTHPETA) 		0201006000NRG25280420240952359 28/04/2024 Daalappadu 0201006WL021958 Daalappadu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132568 ROUTHU DALAPPADU UNION BANK OF INDIA(508500)
726 Laveru AP-01-006-023-034/060027
(PATHAROUTHPETA) 		0201006000NRG25280420240952360 28/04/2024 Paarvati 0201006WL021958 Paarvati 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132566 Mrs PARVATHI ROUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Laveru AP-01-006-023-034/060031
(PATHAROUTHPETA) 		0201006000NRG25280420240952365 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132613 CHANDAKA LAXMI UNION BANK OF INDIA(508500)
728 Laveru AP-01-006-023-034/060032
(PATHAROUTHPETA) 		0201006000NRG25280420240952366 28/04/2024 Kaantamma 0201006WL021958 Kaantamma 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132573 Mrs Routhu Kantamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Laveru AP-01-006-023-034/060034
(PATHAROUTHPETA) 		0201006000NRG25280420240952372 28/04/2024 Asirappa 0201006WL021958 Asirappa 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132674 Mrs Routu Asirappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Laveru AP-01-006-023-034/060036
(PATHAROUTHPETA) 		0201006000NRG25280420240952373 28/04/2024 Neelam Naayudu 0201006WL021958 Neelam Naayudu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132569 Mr ROUTU NEELAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Laveru AP-01-006-023-034/060039
(PATHAROUTHPETA) 		0201006000NRG25280420240952377 28/04/2024 Damayanti 0201006WL021958 Damayanti 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132608 Miss ROWTHU DHAVANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Laveru AP-01-006-023-034/060041
(PATHAROUTHPETA) 		0201006000NRG25280420240952380 28/04/2024 Satyam 0201006WL021958 Satyam 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132571 Mr RAVUTHU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Laveru AP-01-006-023-034/060046
(PATHAROUTHPETA) 		0201006000NRG25280420240952387 28/04/2024 Mahalakshmi 0201006WL021958 Mahalakshmi 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132519 ROUTU MAHALAXMI UNION BANK OF INDIA(508500)
734 Laveru AP-01-006-023-034/060055
(PATHAROUTHPETA) 		0201006000NRG25280420240952395 28/04/2024 Raamalingam 0201006WL021958 Raamalingam 00684 APGV0001132 1150 1150 Processed 02/05/2024 3495132591 MR KIRTI RAJILINGAM STATE BANK OF INDIA(508548)
735 Laveru AP-01-006-023-034/060066
(PATHAROUTHPETA) 		0201006000NRG25280420240952408 28/04/2024 Sooribaabu 0201006WL021958 Sooribaabu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132848 Mr MEESALA 73104708399 SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Laveru AP-01-006-023-034/060067
(PATHAROUTHPETA) 		0201006000NRG25280420240952409 28/04/2024 Raamulu 0201006WL021958 Raamulu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132665 Mr RAMULU KADUPUTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Laveru AP-01-006-023-034/060070
(PATHAROUTHPETA) 		0201006000NRG25280420240952412 28/04/2024 Paarvati 0201006WL021958 Paarvati 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132666 Mrs IPPILI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Laveru AP-01-006-023-034/060075
(PATHAROUTHPETA) 		0201006000NRG25280420240952416 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132663 OUTHU LAKSHMI BANK OF BARODA(606985)
739 Laveru AP-01-006-023-034/060083
(PATHAROUTHPETA) 		0201006000NRG25280420240952426 28/04/2024 Lacchumu 0201006WL021958 Lacchumu 00684 APGV0001132 230 230 Processed 02/05/2024 3495132688 Mrs Chinni Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Laveru AP-01-006-023-034/060084
(PATHAROUTHPETA) 		0201006000NRG25280420240952429 28/04/2024 Paapamma 0201006WL021958 Paapamma 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132640 Mrs MAJJI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Laveru AP-01-006-023-034/060087
(PATHAROUTHPETA) 		0201006000NRG25280420240952433 28/04/2024 Raajalingam 0201006WL021958 Raajalingam 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132703 Mr RAJALINGAM MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Laveru AP-01-006-023-034/060089
(PATHAROUTHPETA) 		0201006000NRG25280420240952437 28/04/2024 Kasavayya 0201006WL021958 Kasavayya 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132518 Mr MAJJI KASAVAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Laveru AP-01-006-023-034/060091
(PATHAROUTHPETA) 		0201006000NRG25280420240952439 28/04/2024 Daalappadu 0201006WL021958 Daalappadu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132771 Mr MEESALA DALAAPPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
744 Laveru AP-01-006-023-034/060094
(PATHAROUTHPETA) 		0201006000NRG25280420240952443 28/04/2024 Raamappadu 0201006WL021958 Raamappadu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132874 Mr ROUTHU RAMAPPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
745 Laveru AP-01-006-023-034/060097
(PATHAROUTHPETA) 		0201006000NRG25280420240952448 28/04/2024 Jagannadham 0201006WL021958 Jagannadham 00684 APGV0001132 920 920 Processed 02/05/2024 3495132700 Ms MEESALA JAGANATHM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Laveru AP-01-006-023-034/060104
(PATHAROUTHPETA) 		0201006000NRG25280420240952458 28/04/2024 Koteswarraavu 0201006WL021958 Koteswarraavu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132606 Mr KOTESWA RAO GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Laveru AP-01-006-023-034/060104
(PATHAROUTHPETA) 		0201006000NRG25280420240952457 28/04/2024 Punyaavati 0201006WL021958 Punyaavati 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132611 Mrs GORLE PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Laveru AP-01-006-023-034/060107
(PATHAROUTHPETA) 		0201006000NRG25280420240952462 28/04/2024 Sanyaasamma 0201006WL021958 Sanyaasamma 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132592 Mrs SANYASAMMA ROUTU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
749 Laveru AP-01-006-023-034/060109
(PATHAROUTHPETA) 		0201006000NRG25280420240952466 28/04/2024 Jatlamma 0201006WL021958 Jatlamma 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132590 Mrs MEESALA JATLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Laveru AP-01-006-023-034/060113
(PATHAROUTHPETA) 		0201006000NRG25280420240952472 28/04/2024 Eswaramma 0201006WL021958 Eswaramma 00684 APGV0001132 1150 1150 Processed 02/05/2024 3495132564 Mrs KAKARLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Laveru AP-01-006-023-034/060117
(PATHAROUTHPETA) 		0201006000NRG25280420240952477 28/04/2024 Satyam 0201006WL021958 Satyam 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132664 Mr MUDDADA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Laveru AP-01-006-023-034/060126
(PATHAROUTHPETA) 		0201006000NRG25280420240952487 28/04/2024 Kanthamma 0201006WL021958 Kanthamma 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132691 Mrs AVURU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Laveru AP-01-006-023-034/060137
(PATHAROUTHPETA) 		0201006000NRG25280420240952496 28/04/2024 ROUTHU ANNAPURNA 0201006WL021958 ROUTHU ANNAPURNA 00684 APGV0001132 1150 1150 Processed 02/05/2024 3495132977 MRS KANDIBAPAYYAGARI ANNAPURNA STATE BANK OF INDIA(508548)
754 Laveru AP-01-006-023-034/060148
(PATHAROUTHPETA) 		0201006000NRG25280420240952501 28/04/2024 Sureedu 0201006WL021958 Sureedu 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132612 Mrs SURIDU MUDDADA WO RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Laveru AP-01-006-023-034/060155
(PATHAROUTHPETA) 		0201006000NRG25280420240952509 28/04/2024 Renuka 0201006WL021958 Renuka 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132574 MS AVURU RENUKA AVURU SUMEENA STATE BANK OF INDIA(508548)
756 Laveru AP-01-006-023-034/060171
(PATHAROUTHPETA) 		0201006000NRG25280420240952525 28/04/2024 Bharathi 0201006WL021958 Bharathi 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132976 Mrs KONDAPALLI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Laveru AP-01-006-023-034/060172
(PATHAROUTHPETA) 		0201006000NRG25280420240952526 28/04/2024 Savitri 0201006WL021958 Savitri 00684 APGV0001132 1150 1150 Processed 02/05/2024 3495132888 PENTIMANI SAVITHRI UNION BANK OF INDIA(508500)
758 Laveru AP-01-006-023-034/060189
(PATHAROUTHPETA) 		0201006000NRG25280420240952541 28/04/2024 Papinaidu 0201006WL021958 Papinaidu 00684 APGV0001132 230 230 Processed 02/05/2024 3495132679 Mr PAPINAIDU GORLY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
759 Laveru AP-01-006-023-034/060194
(PATHAROUTHPETA) 		0201006000NRG25280420240952546 28/04/2024 Ramya 0201006WL021958 Ramya 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132614 MRS ABOTHULARAMYA STATE BANK OF INDIA(508548)
760 Laveru AP-01-006-023-034/060200
(PATHAROUTHPETA) 		0201006000NRG25280420240952550 28/04/2024 Lakshmi 0201006WL021958 Lakshmi 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132641 Mrs Routhu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Laveru AP-01-006-023-034/060211
(PATHAROUTHPETA) 		0201006000NRG25280420240952562 28/04/2024 Sitamma 0201006WL021958 Sitamma 00684 APGV0001132 230 230 Processed 02/05/2024 3495132667 Mrs AVURU SITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Laveru AP-01-006-023-034/060212
(PATHAROUTHPETA) 		0201006000NRG25280420240952563 28/04/2024 Raaju 0201006WL021958 Raaju 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132681 Mrs RAJU AVURU W O SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Laveru AP-01-006-023-034/060213
(PATHAROUTHPETA) 		0201006000NRG25280420240952564 28/04/2024 Rajilingam 0201006WL021958 Rajilingam 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132570 Mr CHANDAKA RAJILINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Laveru AP-01-006-023-034/060216
(PATHAROUTHPETA) 		0201006000NRG25280420240952566 28/04/2024 Sravani 0201006WL021958 Sravani 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132615 MRS ROUTU SRAVANI STATE BANK OF INDIA(508548)
765 Laveru AP-01-006-023-034/060217
(PATHAROUTHPETA) 		0201006000NRG25280420240952567 28/04/2024 devi 0201006WL021958 devi 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132563 Mrs DEVI ROUTHU W O ANANTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Laveru AP-01-006-023-034/060218
(PATHAROUTHPETA) 		0201006000NRG25280420240952569 28/04/2024 Satyavathi 0201006WL021958 Satyavathi 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132929 NADUPURU SATYAVATHI UNION BANK OF INDIA(508500)
767 Laveru AP-01-006-023-034/060222
(PATHAROUTHPETA) 		0201006000NRG25280420240952572 28/04/2024 Bharathi 0201006WL021958 Bharathi 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132705 GIDIJALA BHARATHI UNION BANK OF INDIA(508500)
768 Laveru AP-01-006-023-034/060223
(PATHAROUTHPETA) 		0201006000NRG25280420240952573 28/04/2024 Tulasi 0201006WL021958 Tulasi 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132675 MRS KAKARLA TULASI STATE BANK OF INDIA(508548)
769 Laveru AP-01-006-023-034/060224
(PATHAROUTHPETA) 		0201006000NRG25280420240952575 28/04/2024 Santoshi Kumari 0201006WL021958 Santoshi Kumari 00684 APGV0001132 1380 1380 Processed 02/05/2024 3495132923 ROUTHU SANTOSHI KUMARI UNION BANK OF INDIA(508500)
770 Laveru AP-01-006-023-034/30117
(PATHAROUTHPETA) 		0201006000NRG25280420240947049 28/04/2024 Sridevi 0201006WL021848 Sridevi 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132965 MRS SRI DEVI SATTARAPU STATE BANK OF INDIA(508548)
771 Laveru AP-01-006-023-034/30121
(PATHAROUTHPETA) 		0201006000NRG25280420240947050 28/04/2024 Lakshmi 0201006WL021848 Lakshmi 00684 APGV0001132 1680 1680 Processed 02/05/2024 3495132945 Mrs ROUTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Laveru AP-01-006-033-001/60237
(PATHAROUTHPETA) 		0201006000NRG25280420240952581 28/04/2024 Chinni Kalyani 0201006WL021958 Chinni Kalyani 00684 APGV0001132 1150 1150 Processed 02/05/2024 3495132936 MRS CHINNI KALYANI STATE BANK OF INDIA(508548)
773 Laveru AP-01-006-033-001/60333
(PATHAROUTHPETA) 		0201006000NRG25280420240952585 28/04/2024 Routhu Devi 0201006WL021958 Routhu Devi 00684 APGV0001132 1150 1150 Processed 02/05/2024 3495132975 Mrs Routhu Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 128980 128980
774 Laveru AP-01-006-023-034/060026
(PATHAROUTHPETA) 		0201006000NRG25280420240952358 28/04/2024 Sureedu 0201006WL021958 Sureedu 00684 APGV0001147 1380 1380 Processed 02/05/2024 3495132609 Mrs Routhu Sureedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Laveru AP-01-006-023-034/060028
(PATHAROUTHPETA) 		0201006000NRG25280420240952361 28/04/2024 Seetamma 0201006WL021958 Seetamma 00684 APGV0001147 1380 1380 Processed 02/05/2024 3495132673 Mrs ROUTU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Laveru AP-01-006-023-034/060030
(PATHAROUTHPETA) 		0201006000NRG25280420240952363 28/04/2024 Raajulamma 0201006WL021958 Raajulamma 00684 APGV0001147 1380 1380 Processed 02/05/2024 3495132694 Mrs ROUTHU RAJULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Laveru AP-01-006-023-034/060041
(PATHAROUTHPETA) 		0201006000NRG25280420240952381 28/04/2024 Aarudramma 0201006WL021958 Aarudramma 00684 APGV0001147 1380 1380 Processed 02/05/2024 3495132567 Mrs ROUTU Aarudra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Laveru AP-01-006-023-034/060100
(PATHAROUTHPETA) 		0201006000NRG25280420240952454 28/04/2024 Sarojini 0201006WL021958 Sarojini 00684 APGV0001147 1380 1380 Processed 02/05/2024 3495132562 Mrs ELAKALA SAROTINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Laveru AP-01-006-023-034/060112
(PATHAROUTHPETA) 		0201006000NRG25280420240952470 28/04/2024 Mangamma 0201006WL021958 Mangamma 00684 APGV0001147 1380 1380 Processed 02/05/2024 3495132639 Mrs Meesala Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Laveru AP-01-006-023-034/060114
(PATHAROUTHPETA) 		0201006000NRG25280420240952474 28/04/2024 Saraswati 0201006WL021958 Saraswati 00684 APGV0001147 1380 1380 Processed 02/05/2024 3495132638 MRS MEESALA SARASWATHI STATE BANK OF INDIA(508548)
781 Laveru AP-01-006-023-034/060169
(PATHAROUTHPETA) 		0201006000NRG25280420240952523 28/04/2024 Gouri 0201006WL021958 Gouri 00684 APGV0001147 1380 1380 Processed 02/05/2024 3495132593 Mrs Majji Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11040 11040
782 Laveru AP-01-006-023-034/030022
(PATHAROUTHPETA) 		0201006000NRG25280420240946967 28/04/2024 Varalakshmi 0201006WL021848 Varalakshmi 00684 APGV0001168 1680 1680 Processed 02/05/2024 3495132727 Mrs BEJJIPURAPU VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Laveru AP-01-006-023-034/060085
(PATHAROUTHPETA) 		0201006000NRG25280420240952431 28/04/2024 Pentumani Pydi Raju 0201006WL021958 Pentumani Pydi Raju 00684 APGV0001168 230 230 Processed 02/05/2024 3495132940 Mrs PENTUMANI PYDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Laveru AP-01-006-024-035/030019
(LAKSHMIPURAM) 		0201006000NRG25280420241011230 28/04/2024 Pentamma 0201006WL022770 Pentamma 00684 APGV0001168 3536 3536 Processed 02/05/2024 3495132807 Mrs PENTAMMA CHUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Laveru AP-01-006-024-035/030051
(LAKSHMIPURAM) 		0201006000NRG25280420241012323 28/04/2024 Neelamma 0201006WL022779 Neelamma 00684 APGV0001168 3808 3808 Processed 02/05/2024 3495132808 Mrs NEELAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Laveru AP-01-006-024-035/030099
(LAKSHMIPURAM) 		0201006000NRG25280420241012912 28/04/2024 Appanna 0201006WL022782 Appanna 00684 APGV0001168 3808 3808 Processed 02/05/2024 3495132932 Mr PATNANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Laveru AP-01-006-024-035/030127
(LAKSHMIPURAM) 		0201006000NRG25280420241010854 28/04/2024 Neelamma 0201006WL022765 Neelamma 00684 APGV0001168 3808 3808 Processed 02/05/2024 3495132809 Mrs GALI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Laveru AP-01-006-024-035/030146
(LAKSHMIPURAM) 		0201006000NRG25280420241012190 28/04/2024 Appalaraju 0201006WL022775 Appalaraju 00684 APGV0001168 3808 3808 Processed 02/05/2024 3495132513 Mr APPALARAJU BORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Laveru AP-01-006-024-035/030146
(LAKSHMIPURAM) 		0201006000NRG25280420241012191 28/04/2024 Gowri 0201006WL022775 Gowri 00684 APGV0001168 3808 3808 Processed 02/05/2024 3495132810 Mrs BORA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Laveru AP-01-006-024-036/010022
(LAKSHMIPURAM) 		0201006000NRG25280420241013088 28/04/2024 Ellappadu 0201006WL022791 Ellappadu 00684 APGV0001168 3808 3808 Processed 02/05/2024 3495132959 Mr JEERU YALLAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
791 Laveru AP-01-006-024-036/010059
(LAKSHMIPURAM) 		0201006000NRG25280420241013487 28/04/2024 Appayyamma 0201006WL022794 Appayyamma 00684 APGV0001168 3536 3536 Processed 02/05/2024 3495132772 Mrs JEERU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Laveru AP-01-006-024-036/010059
(LAKSHMIPURAM) 		0201006000NRG25280420241013488 28/04/2024 Musalayya 0201006WL022794 Musalayya 00684 APGV0001168 3536 3536 Processed 02/05/2024 3495132774 Mr JEERU MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Laveru AP-01-006-024-036/010148
(LAKSHMIPURAM) 		0201006000NRG25280420241013490 28/04/2024 Achchamma 0201006WL022795 Achchamma 00684 APGV0001168 3264 3264 Processed 02/05/2024 3495132773 Mrs ACHCHMMA SADI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
794 Laveru AP-01-006-024-036/010148
(LAKSHMIPURAM) 		0201006000NRG25280420241013489 28/04/2024 Ramarao 0201006WL022795 Ramarao 00684 APGV0001168 3264 3264 Processed 02/05/2024 3495132955 Mr SAADI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
795 Laveru AP-01-006-024-036/010180
(LAKSHMIPURAM) 		0201006000NRG25280420241014203 28/04/2024 Lakshmi 0201006WL022811 Lakshmi 00684 APGV0001168 3808 3808 Processed 02/05/2024 3495132967 Mrs SADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 45702 45702
796 Laveru AP-01-006-015-018/10891-A
(BEJJIPURAM) 		0201006000NRG25280420241006778 28/04/2024 Ch Rajawari 0201006WL022702 Ch Rajawari 00691 IPOS0000001 3264 3264 Processed 02/05/2024 3495132937 CHANDAKA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 3264 3264
Total 1028617 1028617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laveru AP0201006_280424APB_FTO_17718 Canara Bank CNRB0001837 SRIKAKULAM 1680
2 Laveru AP0201006_280424APB_FTO_17718 INDIAN BANK IDIB000R124 RANASTHALAM 1125
3 Laveru AP0201006_280424APB_FTO_17718 INDIAN OVERSEAS BANK IOBA0001597 BALAGATHOPU 3808
4 Laveru AP0201006_280424APB_FTO_17718 Punjab National Bank PUNB0135210 Srikakulam 4140
5 Laveru AP0201006_280424APB_FTO_17718 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1680
6 Laveru AP0201006_280424APB_FTO_17718 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 1680
7 Laveru AP0201006_280424APB_FTO_17718 STATE BANK OF INDIA SBIN0002785 PONDURU 3000
8 Laveru AP0201006_280424APB_FTO_17718 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 3060
9 Laveru AP0201006_280424APB_FTO_17718 STATE BANK OF INDIA SBIN0011656 MADDILAPALEM 3808
10 Laveru AP0201006_280424APB_FTO_17718 STATE BANK OF INDIA SBIN0014269 KOSTA 6190
11 Laveru AP0201006_280424APB_FTO_17718 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 267388
12 Laveru AP0201006_280424APB_FTO_17718 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 2780
13 Laveru AP0201006_280424APB_FTO_17718 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1150
14 Laveru AP0201006_280424APB_FTO_17718 STATE BANK OF INDIA SBIN0021253 ETCHERLA 41520
15 Laveru AP0201006_280424APB_FTO_17718 UNION BANK OF INDIA UBIN0801283 ETCHERLA 7540
16 Laveru AP0201006_280424APB_FTO_17718 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 78313
17 Laveru AP0201006_280424APB_FTO_17718 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 5820
18 Laveru AP0201006_280424APB_FTO_17718 UNION BANK OF INDIA UBIN0807249 ADAPAKA 399464
19 Laveru AP0201006_280424APB_FTO_17718 UNION BANK OF INDIA UBIN0807273 SANCHAM 900
20 Laveru AP0201006_280424APB_FTO_17718 UNION BANK OF INDIA UBIN0817481 KILLIPALEM 2530
21 Laveru AP0201006_280424APB_FTO_17718 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 675
22 Laveru AP0201006_280424APB_FTO_17718 UNION BANK OF INDIA UBIN0828530 VENKATAPURAM 1380
23 Laveru AP0201006_280424APB_FTO_17718 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 128980
24 Laveru AP0201006_280424APB_FTO_17718 Andhra Pradesh Grameena Vikas Bank APGV0001147 Laveru 11040
25 Laveru AP0201006_280424APB_FTO_17718 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 45702
26 Laveru AP0201006_280424APB_FTO_17718 India Post Payments Bank IPOS0000001 SRIKAKULAM 3264

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