Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:44:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201006_020524APB_FTO_24588
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Laveru AP-01-006-016-019/010181
(BUDUMURU) 		0201006000NRG25020520241191908 02/05/2024 Adilakshmi 0201006WL026422 Adilakshmi 00078 CNRB0001837 771 771 Processed 14/05/2024 4005825193 CHINNI ADI LAKSHMI CANARA BANK(508532)
2 Laveru AP-01-006-016-019/010650
(BUDUMURU) 		0201006000NRG25020520241192034 02/05/2024 mallesu 0201006WL026422 mallesu 00078 CNRB0001837 1028 1028 Processed 14/05/2024 4005825161 GONAPU MALLESH CANARA BANK(508532)
SubTotal 1799 1799
3 Laveru AP-01-006-016-019/010879
(BUDUMURU) 		0201006000NRG25020520241192137 02/05/2024 Satyanarayana 0201006WL026422 Satyanarayana 00114 APBL0001018 1285 1285 Processed 14/05/2024 4005824768 Mr SATYANARAYANA BADAGALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1285 1285
4 Laveru AP-01-006-016-019/010666
(BUDUMURU) 		0201006000NRG25020520241192706 02/05/2024 appannaa 0201006WL026432 appannaa 00354 PUNB0135210 1040 1040 Processed 14/05/2024 4005825147 ALIKANA APPANNA PUNJAB NATIONAL BANK(508568)
5 Laveru AP-01-006-016-019/010666
(BUDUMURU) 		0201006000NRG25020520241192707 02/05/2024 begam 0201006WL026432 begam 00354 PUNB0135210 1040 1040 Processed 14/05/2024 4005825137 A BHEGAM PUNJAB NATIONAL BANK(508568)
6 Laveru AP-01-006-025-041/010037
(LOPENTA) 		0201006000NRG25020520241192281 02/05/2024 Suramma 0201006WL026424 Suramma 00354 PUNB0135210 1225 1225 Processed 14/05/2024 4005825121 NAGIREDLA SURAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 3305 3305
7 Laveru AP-01-006-016-019/010645
(BUDUMURU) 		0201006000NRG25020520241192031 02/05/2024 amaravathi 0201006WL026422 amaravathi 00415 SBIN0000919 1285 1285 Processed 14/05/2024 4005825162 MALLA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
8 Laveru AP-01-006-023-034/010368
(THAMVADA) 		0201006000NRG25020520241193979 02/05/2024 Jagadeesh 0201006WL026452 Jagadeesh 00415 SBIN0001586 3264 3264 Processed 14/05/2024 4005825260 MR ALLAMSETTI JAGADEESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 3264 3264
9 Laveru AP-01-006-016-019/010246
(BUDUMURU) 		0201006000NRG25020520241191932 02/05/2024 Hemalatha 0201006WL026422 Hemalatha 00415 SBIN0002785 1028 1028 Processed 14/05/2024 4005825259 ALAJANGI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
10 Laveru AP-01-006-016-019/010026
(BUDUMURU) 		0201006000NRG25020520241192654 02/05/2024 Metla Sriramulu 0201006WL026432 Metla Sriramulu 00415 SBIN0014270 1300 1300 Processed 14/05/2024 4005825234 NEETALA SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Laveru AP-01-006-016-019/010121
(BUDUMURU) 		0201006000NRG25020520241191887 02/05/2024 Appalanarasamma 0201006WL026422 Appalanarasamma 00415 SBIN0014270 1285 1285 Processed 14/05/2024 4005825150 VIJJA APPALANARASAMMA UNION BANK OF INDIA(508500)
12 Laveru AP-01-006-016-019/010130
(BUDUMURU) 		0201006000NRG25020520241192661 02/05/2024 Satyavati 0201006WL026432 Satyavati 00415 SBIN0014270 1300 1300 Processed 14/05/2024 4005825142 MRS VAJJA SATYAVATHI STATE BANK OF INDIA(508548)
13 Laveru AP-01-006-016-019/010137
(BUDUMURU) 		0201006000NRG25020520241191893 02/05/2024 Sanapala Venkataramana 0201006WL026422 Sanapala Venkataramana 00415 SBIN0014270 1285 1285 Processed 14/05/2024 4005825236 MR SANAPALA VENKATARAMANA STATE BANK OF INDIA(508548)
14 Laveru AP-01-006-016-019/010541
(BUDUMURU) 		0201006000NRG25020520241192692 02/05/2024 Sridevi 0201006WL026432 Sridevi 00415 SBIN0014270 1300 1300 Processed 14/05/2024 4005825138 BODDEPALLI SRIDEVI W O VENKATA RAMANA BU UNION BANK OF INDIA(508500)
15 Laveru AP-01-006-016-019/010856
(BUDUMURU) 		0201006000NRG25020520241192126 02/05/2024 Ramana 0201006WL026422 Ramana 00415 SBIN0014270 1285 1285 Processed 14/05/2024 4005825163 MR RAMANA BUDUMURU STATE BANK OF INDIA(508548)
16 Laveru AP-01-006-016-019/010909
(BUDUMURU) 		0201006000NRG25020520241192726 02/05/2024 Annapurna 0201006WL026432 Annapurna 00415 SBIN0014270 1300 1300 Processed 14/05/2024 4005825141 PEDANAYUNI ANNAPURNA UNION BANK OF INDIA(508500)
17 Laveru AP-01-006-016-019/010946
(BUDUMURU) 		0201006000NRG25020520241192169 02/05/2024 P Govinda rao 0201006WL026422 P Govinda rao 00415 SBIN0014270 771 771 Processed 14/05/2024 4005825251 MR PRAGADA GOVINDARAO STATE BANK OF INDIA(508548)
18 Laveru AP-01-006-016-019/040013
(BUDUMURU) 		0201006000NRG25020520241193775 02/05/2024 Naaraayanamma 0201006WL026446 Naaraayanamma 00415 SBIN0014270 1200 1200 Processed 14/05/2024 4005825148 MRS KALISETTI NARAYANMMA STATE BANK OF INDIA(508548)
19 Laveru AP-01-006-016-019/040024
(BUDUMURU) 		0201006000NRG25020520241193787 02/05/2024 Appalanaayudu 0201006WL026446 Appalanaayudu 00415 SBIN0014270 960 960 Processed 14/05/2024 4005825228 MR KALISETTI APPALA NAIDULTI STATE BANK OF INDIA(508548)
20 Laveru AP-01-006-016-019/040025
(BUDUMURU) 		0201006000NRG25020520241193789 02/05/2024 Paidinaayudu 0201006WL026446 Paidinaayudu 00415 SBIN0014270 1440 1440 Processed 14/05/2024 4005825230 MR KALISHETTI PAIDINAIDU STATE BANK OF INDIA(508548)
21 Laveru AP-01-006-016-019/040033
(BUDUMURU) 		0201006000NRG25020520241192173 02/05/2024 K sai 0201006WL026422 K sai 00415 SBIN0014270 1285 1285 Processed 14/05/2024 4005825248 MR KALISETTI SAI LAKSHMI PRASANNA KUMAR STATE BANK OF INDIA(508548)
22 Laveru AP-01-006-016-019/040041
(BUDUMURU) 		0201006000NRG25020520241193805 02/05/2024 ramana 0201006WL026446 ramana 00415 SBIN0014270 960 960 Processed 14/05/2024 4005825226 MR PALLA RAMANA LTI STATE BANK OF INDIA(508548)
23 Laveru AP-01-006-016-019/040049
(BUDUMURU) 		0201006000NRG25020520241193810 02/05/2024 Sriramamurthi 0201006WL026446 Sriramamurthi 00415 SBIN0014270 960 960 Processed 14/05/2024 4005825253 MR PINNINTI SRI RAMAMURTHY STATE BANK OF INDIA(508548)
SubTotal 16631 16631
24 Laveru AP-01-006-016-019/010733
(BUDUMURU) 		0201006000NRG25020520241192066 02/05/2024 adilaxmi 0201006WL026422 adilaxmi 00415 SBIN0015104 514 514 Processed 14/05/2024 4005825194 NALLI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Laveru AP-01-006-023-034/010368
(THAMVADA) 		0201006000NRG25020520241193978 02/05/2024 Savitri 0201006WL026452 Savitri 00415 SBIN0015104 3264 3264 Processed 14/05/2024 4005825252 MISS ALLAMSETTI SAVITRI STATE BANK OF INDIA(508548)
26 Laveru AP-01-006-025-041/010012
(LOPENTA) 		0201006000NRG25020520241192270 02/05/2024 Ramanayya 0201006WL026424 Ramanayya 00415 SBIN0015104 1225 1225 Processed 14/05/2024 4005825144 Mr Gedela Ramanyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5003 5003
27 Laveru AP-01-006-025-041/010046
(LOPENTA) 		0201006000NRG25020520241192289 02/05/2024 gedala rajkumar 0201006WL026424 gedala rajkumar 00415 SBIN0020784 1225 1225 Processed 14/05/2024 4005825122 MR GEDELA RAJU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1225 1225
28 Laveru AP-01-006-016-019/010012
(BUDUMURU) 		0201006000NRG25020520241191857 02/05/2024 Rajeswari 0201006WL026422 Rajeswari 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825153 MRS NELTHY RAJESWARI STATE BANK OF INDIA(508548)
29 Laveru AP-01-006-016-019/010079
(BUDUMURU) 		0201006000NRG25020520241191874 02/05/2024 Prasadrao 0201006WL026422 Prasadrao 00415 SBIN0021253 514 514 Processed 14/05/2024 4005825155 MR BODDA PRASADHA RAO STATE BANK OF INDIA(508548)
30 Laveru AP-01-006-016-019/010176
(BUDUMURU) 		0201006000NRG25020520241191906 02/05/2024 Vimalakumari 0201006WL026422 Vimalakumari 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825152 ENNI VIMALAKUMARI UNION BANK OF INDIA(508500)
31 Laveru AP-01-006-016-019/010214
(BUDUMURU) 		0201006000NRG25020520241191921 02/05/2024 Laxmi 0201006WL026422 Laxmi 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825151 MS LAXMI BODDA STATE BANK OF INDIA(508548)
32 Laveru AP-01-006-016-019/010234
(BUDUMURU) 		0201006000NRG25020520241191928 02/05/2024 Seetaram 0201006WL026422 Seetaram 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825154 BADAGALA SEETHARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Laveru AP-01-006-016-019/010253
(BUDUMURU) 		0201006000NRG25020520241191935 02/05/2024 Karri Apparao 0201006WL026422 Karri Apparao 00415 SBIN0021253 257 257 Processed 14/05/2024 4005825257 MR KARRI APPARAO STATE BANK OF INDIA(508548)
34 Laveru AP-01-006-016-019/010279
(BUDUMURU) 		0201006000NRG25020520241191940 02/05/2024 Suryapraksh 0201006WL026422 Suryapraksh 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825166 GARABODDA SURYAPRAKASH RAO UNION BANK OF INDIA(508500)
35 Laveru AP-01-006-016-019/010329
(BUDUMURU) 		0201006000NRG25020520241191951 02/05/2024 Kumar 0201006WL026422 Kumar 00415 SBIN0021253 1028 1028 Processed 14/05/2024 4005825169 MR KUMAR NALLI STATE BANK OF INDIA(508548)
36 Laveru AP-01-006-016-019/010362
(BUDUMURU) 		0201006000NRG25020520241191975 02/05/2024 Shodamma 0201006WL026422 Shodamma 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825168 PANDI SOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Laveru AP-01-006-016-019/010555
(BUDUMURU) 		0201006000NRG25020520241192002 02/05/2024 Ramanamma 0201006WL026422 Ramanamma 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825198 PRAGADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Laveru AP-01-006-016-019/010576
(BUDUMURU) 		0201006000NRG25020520241192702 02/05/2024 Apparao 0201006WL026432 Apparao 00415 SBIN0021253 1300 1300 Processed 14/05/2024 4005825197 KOLUSU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Laveru AP-01-006-016-019/010652
(BUDUMURU) 		0201006000NRG25020520241192037 02/05/2024 sattemma 0201006WL026422 sattemma 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825165 GONAPA SAHEMMA UNION BANK OF INDIA(508500)
40 Laveru AP-01-006-016-019/010654
(BUDUMURU) 		0201006000NRG25020520241192039 02/05/2024 atchiyamma 0201006WL026422 atchiyamma 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825199 PATNANA ACCHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Laveru AP-01-006-016-019/010657
(BUDUMURU) 		0201006000NRG25020520241192044 02/05/2024 rajakumari 0201006WL026422 rajakumari 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825164 AARANGI RAJUKUMARI UNION BANK OF INDIA(508500)
42 Laveru AP-01-006-016-019/010667
(BUDUMURU) 		0201006000NRG25020520241192709 02/05/2024 Pentimani sriramulu 0201006WL026432 Pentimani sriramulu 00415 SBIN0021253 1040 1040 Processed 14/05/2024 4005825235 PENTAMANI SREERAMULU UNION BANK OF INDIA(508500)
43 Laveru AP-01-006-016-019/010842
(BUDUMURU) 		0201006000NRG25020520241192118 02/05/2024 Narsunaidu 0201006WL026422 Narsunaidu 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825196 Mr PEDHANAYANI NARSU NAIDU INDIAN BANK(607105)
44 Laveru AP-01-006-016-019/010858
(BUDUMURU) 		0201006000NRG25020520241192129 02/05/2024 Appalanarasamma 0201006WL026422 Appalanarasamma 00415 SBIN0021253 771 771 Processed 14/05/2024 4005825195 NALLI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Laveru AP-01-006-016-019/010886
(BUDUMURU) 		0201006000NRG25020520241192144 02/05/2024 Ramavati 0201006WL026422 Ramavati 00415 SBIN0021253 1028 1028 Processed 14/05/2024 4005825167 MS RAMAVATHI BODDA STATE BANK OF INDIA(508548)
46 Laveru AP-01-006-016-019/040020
(BUDUMURU) 		0201006000NRG25020520241192172 02/05/2024 Suresh 0201006WL026422 Suresh 00415 SBIN0021253 1285 1285 Processed 14/05/2024 4005825216 MR KALISETTI SURESH STATE BANK OF INDIA(508548)
47 Laveru AP-01-006-025-041/010027
(LOPENTA) 		0201006000NRG25020520241192278 02/05/2024 nagiredla prasad 0201006WL026424 nagiredla prasad 00415 SBIN0021253 1225 1225 Processed 14/05/2024 4005825174 MR NAGIREDLA PRASAD STATE BANK OF INDIA(508548)
48 Laveru AP-01-006-025-041/010042
(LOPENTA) 		0201006000NRG25020520241192284 02/05/2024 Ramalakshmi 0201006WL026424 Ramalakshmi 00415 SBIN0021253 1225 1225 Processed 14/05/2024 4005825116 Mrs GEDALA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Laveru AP-01-006-025-041/010056
(LOPENTA) 		0201006000NRG25020520241192294 02/05/2024 Papayya 0201006WL026424 Papayya 00415 SBIN0021253 1225 1225 Processed 14/05/2024 4005825134 Mr PAPARAO NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Laveru AP-01-006-025-041/010058
(LOPENTA) 		0201006000NRG25020520241192297 02/05/2024 Ramappudu 0201006WL026424 Ramappudu 00415 SBIN0021253 1225 1225 Processed 14/05/2024 4005825213 MR RAMAPPADU BASA STATE BANK OF INDIA(508548)
SubTotal 26258 26258
51 Laveru AP-01-006-016-019/010784
(BUDUMURU) 		0201006000NRG25020520241192085 02/05/2024 Eswararao 0201006WL026422 Eswararao 00468 UBIN0538680 1285 1285 Processed 14/05/2024 4005824959 SIGIRIKOTA ESWARARAO UNION BANK OF INDIA(508500)
SubTotal 1285 1285
52 Laveru AP-01-006-016-019/010005
(BUDUMURU) 		0201006000NRG25020520241191852 02/05/2024 Eswararao 0201006WL026422 Eswararao 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824908 KINTALI ESWARARAO UNION BANK OF INDIA(508500)
53 Laveru AP-01-006-016-019/010062
(BUDUMURU) 		0201006000NRG25020520241191861 02/05/2024 Hyamavati 0201006WL026422 Hyamavati 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824899 BADAGALA HYMAVATHI UNION BANK OF INDIA(508500)
54 Laveru AP-01-006-016-019/010083
(BUDUMURU) 		0201006000NRG25020520241191876 02/05/2024 Padama 0201006WL026422 Padama 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824907 BADAGALA PADMA UNION BANK OF INDIA(508500)
55 Laveru AP-01-006-016-019/010112
(BUDUMURU) 		0201006000NRG25020520241191885 02/05/2024 Narayana 0201006WL026422 Narayana 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824889 PALINA NARAYANA UNION BANK OF INDIA(508500)
56 Laveru AP-01-006-016-019/010137
(BUDUMURU) 		0201006000NRG25020520241191894 02/05/2024 Ayyanna 0201006WL026422 Ayyanna 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824776 SANAPALA AYYANNA UNION BANK OF INDIA(508500)
57 Laveru AP-01-006-016-019/010176
(BUDUMURU) 		0201006000NRG25020520241191905 02/05/2024 Molieswarao 0201006WL026422 Molieswarao 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824770 Enni Molliswararao CANARA BANK(508532)
58 Laveru AP-01-006-016-019/010212
(BUDUMURU) 		0201006000NRG25020520241191919 02/05/2024 Srinivasarao 0201006WL026422 Srinivasarao 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824773 PEDHANAYUNI SREENIVASARAO CANARA BANK(508532)
59 Laveru AP-01-006-016-019/010222
(BUDUMURU) 		0201006000NRG25020520241191925 02/05/2024 Appanna 0201006WL026422 Appanna 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824902 POLAKI APPANNA UNION BANK OF INDIA(508500)
60 Laveru AP-01-006-016-019/010522
(BUDUMURU) 		0201006000NRG25020520241191991 02/05/2024 Savitri 0201006WL026422 Savitri 00468 UBIN0801283 1028 1028 Processed 14/05/2024 4005824775 BODDA SAVITRI UNION BANK OF INDIA(508500)
61 Laveru AP-01-006-016-019/010652
(BUDUMURU) 		0201006000NRG25020520241192038 02/05/2024 thavadu 0201006WL026422 thavadu 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824900 GONAPA TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Laveru AP-01-006-016-019/010680
(BUDUMURU) 		0201006000NRG25020520241192051 02/05/2024 appalaraju 0201006WL026422 appalaraju 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824772 Mr Kinthali Appalaraju APPALARAJU INDIAN BANK(607105)
63 Laveru AP-01-006-016-019/010692
(BUDUMURU) 		0201006000NRG25020520241192059 02/05/2024 narsunaidu 0201006WL026422 narsunaidu 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824890 PRAGADA NARSU NAIDU UNION BANK OF INDIA(508500)
64 Laveru AP-01-006-016-019/010714
(BUDUMURU) 		0201006000NRG25020520241192065 02/05/2024 Srilakshmi 0201006WL026422 Srilakshmi 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824891 GAARABODDA SRI LAXMI UNION BANK OF INDIA(508500)
65 Laveru AP-01-006-016-019/010741
(BUDUMURU) 		0201006000NRG25020520241192069 02/05/2024 Santamma 0201006WL026422 Santamma 00468 UBIN0801283 1028 1028 Processed 14/05/2024 4005824903 NALLI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Laveru AP-01-006-016-019/010748
(BUDUMURU) 		0201006000NRG25020520241192072 02/05/2024 Suribabu 0201006WL026422 Suribabu 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824771 PEDANAYUNI SURI BABU SAMKRG PISTONS UNION BANK OF INDIA(508500)
67 Laveru AP-01-006-016-019/010766
(BUDUMURU) 		0201006000NRG25020520241192079 02/05/2024 Pragada Narayanarao 0201006WL026422 Pragada Narayanarao 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824769 PRAGADA NARAYANA RAO UNION BANK OF INDIA(508500)
68 Laveru AP-01-006-016-019/010768
(BUDUMURU) 		0201006000NRG25020520241192080 02/05/2024 Tavitamma 0201006WL026422 Tavitamma 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824892 BODDA THAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Laveru AP-01-006-016-019/010796
(BUDUMURU) 		0201006000NRG25020520241192090 02/05/2024 Padmavathi 0201006WL026422 Padmavathi 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824904 KONKENA PADMAVATHI UNION BANK OF INDIA(508500)
70 Laveru AP-01-006-016-019/010800
(BUDUMURU) 		0201006000NRG25020520241192093 02/05/2024 Eswaramma 0201006WL026422 Eswaramma 00468 UBIN0801283 1028 1028 Processed 14/05/2024 4005824898 MADDELI ESWARAMMA UNION BANK OF INDIA(508500)
71 Laveru AP-01-006-016-019/010801
(BUDUMURU) 		0201006000NRG25020520241192094 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824894 BADAGALA LAXMI UNION BANK OF INDIA(508500)
72 Laveru AP-01-006-016-019/010802
(BUDUMURU) 		0201006000NRG25020520241192095 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0801283 771 771 Processed 14/05/2024 4005824905 CHINNI LAKSHMI UNION BANK OF INDIA(508500)
73 Laveru AP-01-006-016-019/010846
(BUDUMURU) 		0201006000NRG25020520241192122 02/05/2024 Rohini 0201006WL026422 Rohini 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824895 PEDANAYUNI ROHINI UNION BANK OF INDIA(508500)
74 Laveru AP-01-006-016-019/010846
(BUDUMURU) 		0201006000NRG25020520241192121 02/05/2024 Surya Krishna Rao 0201006WL026422 Surya Krishna Rao 00468 UBIN0801283 257 257 Processed 14/05/2024 4005824896 Mr SURI KRISHNARAO PEDANAYUNI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
75 Laveru AP-01-006-016-019/010869
(BUDUMURU) 		0201006000NRG25020520241192135 02/05/2024 Lakshmanrao 0201006WL026422 Lakshmanrao 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824774 MR PALENA LAKSHMANA RAO STATE BANK OF INDIA(508548)
76 Laveru AP-01-006-016-019/010884
(BUDUMURU) 		0201006000NRG25020520241192141 02/05/2024 Sanyasi Rao 0201006WL026422 Sanyasi Rao 00468 UBIN0801283 1028 1028 Processed 14/05/2024 4005824910 CHODI SANYASIRAO UNION BANK OF INDIA(508500)
77 Laveru AP-01-006-016-019/010904
(BUDUMURU) 		0201006000NRG25020520241192154 02/05/2024 PADMAVATHI 0201006WL026422 PADMAVATHI 00468 UBIN0801283 1285 1285 Processed 14/05/2024 4005824893 BADAGALA PADMAVATHI UNION BANK OF INDIA(508500)
78 Laveru AP-01-006-016-019/010925
(BUDUMURU) 		0201006000NRG25020520241192167 02/05/2024 Nagaraju 0201006WL026422 Nagaraju 00468 UBIN0801283 1028 1028 Processed 14/05/2024 4005824912 MR NAGARAJU NALLI STATE BANK OF INDIA(508548)
79 Laveru AP-01-006-025-041/010004
(LOPENTA) 		0201006000NRG25020520241192265 02/05/2024 nagiredla govinda 0201006WL026424 nagiredla govinda 00468 UBIN0801283 490 490 Processed 14/05/2024 4005824909 NAGIREDLA GOVINDH UNION BANK OF INDIA(508500)
80 Laveru AP-01-006-025-041/010042
(LOPENTA) 		0201006000NRG25020520241192283 02/05/2024 Chinnasuryanarayana 0201006WL026424 Chinnasuryanarayana 00468 UBIN0801283 1225 1225 Processed 14/05/2024 4005824906 GEDELA CHINNASURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 33583 33583
81 Laveru AP-01-006-016-019/010112
(BUDUMURU) 		0201006000NRG25020520241191886 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0801861 1028 1028 Processed 14/05/2024 4005824911 PALINA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1028 1028
82 Laveru AP-01-006-016-019/040024
(BUDUMURU) 		0201006000NRG25020520241193788 02/05/2024 Ramanamma 0201006WL026446 Ramanamma 00468 UBIN0804959 1200 1200 Processed 14/05/2024 4005824913 KALISETTI RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
83 Laveru AP-01-006-025-041/010019
(LOPENTA) 		0201006000NRG25020520241192274 02/05/2024 rajeswari 0201006WL026424 rajeswari 00468 UBIN0805424 1225 1225 Processed 14/05/2024 4005824901 GEDELA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1225 1225
84 Laveru AP-01-006-016-019/010803
(BUDUMURU) 		0201006000NRG25020520241192097 02/05/2024 Pavan kumar 0201006WL026422 Pavan kumar 00468 UBIN0807117 1285 1285 Processed 14/05/2024 4005824914 ELISHETTI PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1285 1285
85 Laveru AP-01-006-016-019/010001
(BUDUMURU) 		0201006000NRG25020520241191849 02/05/2024 Satyavati 0201006WL026422 Satyavati 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824861 KINTALI SATYAVATHI UNION BANK OF INDIA(508500)
86 Laveru AP-01-006-016-019/010002
(BUDUMURU) 		0201006000NRG25020520241192647 02/05/2024 Venamma 0201006WL026432 Venamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824783 ALIKANA VENAMMA UNION BANK OF INDIA(508500)
87 Laveru AP-01-006-016-019/010004
(BUDUMURU) 		0201006000NRG25020520241191850 02/05/2024 Lalitamma 0201006WL026422 Lalitamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824815 KINTHALI LALITHAMMA UNION BANK OF INDIA(508500)
88 Laveru AP-01-006-016-019/010005
(BUDUMURU) 		0201006000NRG25020520241191853 02/05/2024 Satyavati 0201006WL026422 Satyavati 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825058 KINTALI SATYAVATHI UNION BANK OF INDIA(508500)
89 Laveru AP-01-006-016-019/010008
(BUDUMURU) 		0201006000NRG25020520241192648 02/05/2024 YEDURI LAKSHMI 0201006WL026432 YEDURI LAKSHMI 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824834 YEDURI LAKSHMI UNION BANK OF INDIA(508500)
90 Laveru AP-01-006-016-019/010011
(BUDUMURU) 		0201006000NRG25020520241191855 02/05/2024 Nageswararao 0201006WL026422 Nageswararao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825221 NEELTHI NAGESWARA RAO CANARA BANK(508532)
91 Laveru AP-01-006-016-019/010011
(BUDUMURU) 		0201006000NRG25020520241191854 02/05/2024 Sujata 0201006WL026422 Sujata 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824867 NEELTHI SUJATHA UNION BANK OF INDIA(508500)
92 Laveru AP-01-006-016-019/010012
(BUDUMURU) 		0201006000NRG25020520241191856 02/05/2024 Appalaraju 0201006WL026422 Appalaraju 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824789 APPALARAJU NILLTI UNION BANK OF INDIA(508500)
93 Laveru AP-01-006-016-019/010015
(BUDUMURU) 		0201006000NRG25020520241192649 02/05/2024 Ankamma 0201006WL026432 Ankamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824797 NETALA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Laveru AP-01-006-016-019/010016
(BUDUMURU) 		0201006000NRG25020520241192650 02/05/2024 Ramulamma 0201006WL026432 Ramulamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824947 PACHIPALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Laveru AP-01-006-016-019/010016
(BUDUMURU) 		0201006000NRG25020520241192651 02/05/2024 Suribabu 0201006WL026432 Suribabu 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824873 PACHIPALA SURIBABU UNION BANK OF INDIA(508500)
96 Laveru AP-01-006-016-019/010023
(BUDUMURU) 		0201006000NRG25020520241192653 02/05/2024 Appannamma 0201006WL026432 Appannamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825076 POLUMATI AMMANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Laveru AP-01-006-016-019/010023
(BUDUMURU) 		0201006000NRG25020520241192652 02/05/2024 Guruvulu 0201006WL026432 Guruvulu 00468 UBIN0807249 520 520 Processed 14/05/2024 4005825241 POLUMATI GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
98 Laveru AP-01-006-016-019/010026
(BUDUMURU) 		0201006000NRG25020520241192655 02/05/2024 Sujata 0201006WL026432 Sujata 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824977 NETALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 Laveru AP-01-006-016-019/010032
(BUDUMURU) 		0201006000NRG25020520241192656 02/05/2024 Seeta 0201006WL026432 Seeta 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824826 DEVARAPALLI SEETA UNION BANK OF INDIA(508500)
100 Laveru AP-01-006-016-019/010034
(BUDUMURU) 		0201006000NRG25020520241192658 02/05/2024 Jaaniki 0201006WL026432 Jaaniki 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825090 TALE JANAKI UNION BANK OF INDIA(508500)
101 Laveru AP-01-006-016-019/010034
(BUDUMURU) 		0201006000NRG25020520241192657 02/05/2024 Sureedamma 0201006WL026432 Sureedamma 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824944 TALE SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Laveru AP-01-006-016-019/010051
(BUDUMURU) 		0201006000NRG25020520241192660 02/05/2024 Jayalakshmi 0201006WL026432 Jayalakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824825 POLUMUTA JAYALAXMI UNION BANK OF INDIA(508500)
103 Laveru AP-01-006-016-019/010051
(BUDUMURU) 		0201006000NRG25020520241192659 02/05/2024 Ramarao 0201006WL026432 Ramarao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825053 POLUMUTA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Laveru AP-01-006-016-019/010059
(BUDUMURU) 		0201006000NRG25020520241191859 02/05/2024 Nageswrarao 0201006WL026422 Nageswrarao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824918 PRAGADA NAGESWARA RAO UNION BANK OF INDIA(508500)
105 Laveru AP-01-006-016-019/010059
(BUDUMURU) 		0201006000NRG25020520241191858 02/05/2024 Padmavati 0201006WL026422 Padmavati 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825019 PRAGADA PADMAVATHI CANARA BANK(508532)
106 Laveru AP-01-006-016-019/010062
(BUDUMURU) 		0201006000NRG25020520241191860 02/05/2024 Tavitinaidu 0201006WL026422 Tavitinaidu 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825149 BADAGALA TAVITI NAIDU UNION BANK OF INDIA(508500)
107 Laveru AP-01-006-016-019/010063
(BUDUMURU) 		0201006000NRG25020520241191862 02/05/2024 Appalaraju 0201006WL026422 Appalaraju 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825094 PRAGADA APPALARAJU CANARA BANK(508532)
108 Laveru AP-01-006-016-019/010063
(BUDUMURU) 		0201006000NRG25020520241191863 02/05/2024 Sujata 0201006WL026422 Sujata 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825040 PRAGADA SUJATHA UNION BANK OF INDIA(508500)
109 Laveru AP-01-006-016-019/010064
(BUDUMURU) 		0201006000NRG25020520241191864 02/05/2024 Nagaraju 0201006WL026422 Nagaraju 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824854 PRAGADA NAGESWARARAO UNION BANK OF INDIA(508500)
110 Laveru AP-01-006-016-019/010064
(BUDUMURU) 		0201006000NRG25020520241191865 02/05/2024 Suramma 0201006WL026422 Suramma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824786 PRAGADA SURAMMA UNION BANK OF INDIA(508500)
111 Laveru AP-01-006-016-019/010065
(BUDUMURU) 		0201006000NRG25020520241191866 02/05/2024 Ramana 0201006WL026422 Ramana 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824964 MR RAMANA BODDA STATE BANK OF INDIA(508548)
112 Laveru AP-01-006-016-019/010065
(BUDUMURU) 		0201006000NRG25020520241191867 02/05/2024 Ramanamma 0201006WL026422 Ramanamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825069 BODDA RAMANAMMA UNION BANK OF INDIA(508500)
113 Laveru AP-01-006-016-019/010066
(BUDUMURU) 		0201006000NRG25020520241191869 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825068 GUNA LAXMI UNION BANK OF INDIA(508500)
114 Laveru AP-01-006-016-019/010066
(BUDUMURU) 		0201006000NRG25020520241191868 02/05/2024 Srinivasarao 0201006WL026422 Srinivasarao 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824793 SRINIVASA RAO GUNNA UNION BANK OF INDIA(508500)
115 Laveru AP-01-006-016-019/010070
(BUDUMURU) 		0201006000NRG25020520241191870 02/05/2024 Srinivasarao 0201006WL026422 Srinivasarao 00468 UBIN0807249 771 771 Processed 14/05/2024 4005824795 SRINIVASA RAO PEDA NAYUNI UNION BANK OF INDIA(508500)
116 Laveru AP-01-006-016-019/010071
(BUDUMURU) 		0201006000NRG25020520241191871 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824875 BUDUMURU LAKSHMI UNION BANK OF INDIA(508500)
117 Laveru AP-01-006-016-019/010072
(BUDUMURU) 		0201006000NRG25020520241191873 02/05/2024 Mangamma 0201006WL026422 Mangamma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825079 BUDUMURU MANGAMMA UNION BANK OF INDIA(508500)
118 Laveru AP-01-006-016-019/010072
(BUDUMURU) 		0201006000NRG25020520241191872 02/05/2024 Seetaram 0201006WL026422 Seetaram 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824791 SEETHARAM U BUDAMARU UNION BANK OF INDIA(508500)
119 Laveru AP-01-006-016-019/010079
(BUDUMURU) 		0201006000NRG25020520241191875 02/05/2024 Sobaarani 0201006WL026422 Sobaarani 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824778 SOBHA RANI BODDA UNION BANK OF INDIA(508500)
120 Laveru AP-01-006-016-019/010087
(BUDUMURU) 		0201006000NRG25020520241191878 02/05/2024 raminaidu 0201006WL026422 raminaidu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824929 PEDANAYUNI RAMINAIDU S O LATE CHANDRAYYA UNION BANK OF INDIA(508500)
121 Laveru AP-01-006-016-019/010087
(BUDUMURU) 		0201006000NRG25020520241191877 02/05/2024 Sakuntala 0201006WL026422 Sakuntala 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825005 PEDANAYUNI SHAKUNTHALA UNION BANK OF INDIA(508500)
122 Laveru AP-01-006-016-019/010103
(BUDUMURU) 		0201006000NRG25020520241191880 02/05/2024 KaraganaGovindamma 0201006WL026422 KaraganaGovindamma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824816 KARAGANA GOVINDAMMA UNION BANK OF INDIA(508500)
123 Laveru AP-01-006-016-019/010108
(BUDUMURU) 		0201006000NRG25020520241191881 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 771 771 Processed 14/05/2024 4005825037 CHINNI LAXMI UNION BANK OF INDIA(508500)
124 Laveru AP-01-006-016-019/010109
(BUDUMURU) 		0201006000NRG25020520241191882 02/05/2024 Paravati 0201006WL026422 Paravati 00468 UBIN0807249 771 771 Processed 14/05/2024 4005824846 CHINNI PARVATHI UNION BANK OF INDIA(508500)
125 Laveru AP-01-006-016-019/010111
(BUDUMURU) 		0201006000NRG25020520241191884 02/05/2024 Cinni Asirayya 0201006WL026422 Cinni Asirayya 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824865 CINNI ASIRAYYA UNION BANK OF INDIA(508500)
126 Laveru AP-01-006-016-019/010111
(BUDUMURU) 		0201006000NRG25020520241191883 02/05/2024 Somulu 0201006WL026422 Somulu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825041 CHINNI SOMULU UNION BANK OF INDIA(508500)
127 Laveru AP-01-006-016-019/010122
(BUDUMURU) 		0201006000NRG25020520241191888 02/05/2024 Kaasulamma 0201006WL026422 Kaasulamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824796 BODDA KAASULAMMA UNION BANK OF INDIA(508500)
128 Laveru AP-01-006-016-019/010124
(BUDUMURU) 		0201006000NRG25020520241191889 02/05/2024 Sorojini 0201006WL026422 Sorojini 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825021 VIJJA SAROJINI UNION BANK OF INDIA(508500)
129 Laveru AP-01-006-016-019/010133
(BUDUMURU) 		0201006000NRG25020520241191891 02/05/2024 Padma 0201006WL026422 Padma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825026 PANDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Laveru AP-01-006-016-019/010134
(BUDUMURU) 		0201006000NRG25020520241191892 02/05/2024 Kalavati 0201006WL026422 Kalavati 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824777 KALAVATHI KONNI UNION BANK OF INDIA(508500)
131 Laveru AP-01-006-016-019/010137
(BUDUMURU) 		0201006000NRG25020520241191895 02/05/2024 Alivelu 0201006WL026422 Alivelu 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824830 SANAPALA ALIVELU UNION BANK OF INDIA(508500)
132 Laveru AP-01-006-016-019/010144
(BUDUMURU) 		0201006000NRG25020520241191896 02/05/2024 Neelaveni 0201006WL026422 Neelaveni 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825039 ARASAVALLI NEELAVENI UNION BANK OF INDIA(508500)
133 Laveru AP-01-006-016-019/010148
(BUDUMURU) 		0201006000NRG25020520241191897 02/05/2024 Minaaksi 0201006WL026422 Minaaksi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824990 PEESA MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Laveru AP-01-006-016-019/010149
(BUDUMURU) 		0201006000NRG25020520241191898 02/05/2024 Eswaramma 0201006WL026422 Eswaramma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825093 VAJJA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Laveru AP-01-006-016-019/010151
(BUDUMURU) 		0201006000NRG25020520241191899 02/05/2024 Ramanamma 0201006WL026422 Ramanamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825078 PIRIYA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Laveru AP-01-006-016-019/010158
(BUDUMURU) 		0201006000NRG25020520241192662 02/05/2024 Ramanamma 0201006WL026432 Ramanamma 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824820 TALE RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Laveru AP-01-006-016-019/010162
(BUDUMURU) 		0201006000NRG25020520241191901 02/05/2024 Chinnammadu 0201006WL026422 Chinnammadu 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825057 NALLI CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Laveru AP-01-006-016-019/010164
(BUDUMURU) 		0201006000NRG25020520241191902 02/05/2024 Ramanamma 0201006WL026422 Ramanamma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824932 GADU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Laveru AP-01-006-016-019/010165
(BUDUMURU) 		0201006000NRG25020520241191903 02/05/2024 Eswaramma 0201006WL026422 Eswaramma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824859 VADDI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Laveru AP-01-006-016-019/010165
(BUDUMURU) 		0201006000NRG25020520241191904 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824988 KORAADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Laveru AP-01-006-016-019/010170
(BUDUMURU) 		0201006000NRG25020520241192663 02/05/2024 Adilakshmi 0201006WL026432 Adilakshmi 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824886 SINKA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Laveru AP-01-006-016-019/010179
(BUDUMURU) 		0201006000NRG25020520241191907 02/05/2024 Adilakshmi 0201006WL026422 Adilakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825095 ADILAKSHMI CHINNA UNION BANK OF INDIA(508500)
143 Laveru AP-01-006-016-019/010186
(BUDUMURU) 		0201006000NRG25020520241191909 02/05/2024 Appalanaidu 0201006WL026422 Appalanaidu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824779 KONNI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
144 Laveru AP-01-006-016-019/010186
(BUDUMURU) 		0201006000NRG25020520241191910 02/05/2024 Padmavati 0201006WL026422 Padmavati 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825071 KONNI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Laveru AP-01-006-016-019/010188
(BUDUMURU) 		0201006000NRG25020520241191911 02/05/2024 Paidiyya 0201006WL026422 Paidiyya 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824928 Mr PAIDIYYA KAKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
146 Laveru AP-01-006-016-019/010191
(BUDUMURU) 		0201006000NRG25020520241192664 02/05/2024 Appalanarasamma 0201006WL026432 Appalanarasamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824940 KUPPILI APPALA NARASAMMA UNION BANK OF INDIA(508500)
147 Laveru AP-01-006-016-019/010199
(BUDUMURU) 		0201006000NRG25020520241191912 02/05/2024 Baskarao 0201006WL026422 Baskarao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824823 ARANGI BHASKRARAO UNION BANK OF INDIA(508500)
148 Laveru AP-01-006-016-019/010199
(BUDUMURU) 		0201006000NRG25020520241191913 02/05/2024 Gopamma 0201006WL026422 Gopamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825001 GOPAMMA ARANGI UNION BANK OF INDIA(508500)
149 Laveru AP-01-006-016-019/010203
(BUDUMURU) 		0201006000NRG25020520241191915 02/05/2024 Prabavati 0201006WL026422 Prabavati 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825074 ARANGI PRABHAVATHI UNION BANK OF INDIA(508500)
150 Laveru AP-01-006-016-019/010203
(BUDUMURU) 		0201006000NRG25020520241191914 02/05/2024 Ramana 0201006WL026422 Ramana 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824965 ARANGI RAMANA CANARA BANK(508532)
151 Laveru AP-01-006-016-019/010209
(BUDUMURU) 		0201006000NRG25020520241191916 02/05/2024 Appalaraju 0201006WL026422 Appalaraju 00468 UBIN0807249 257 257 Processed 14/05/2024 4005824948 KONNA APPALA RAJU UNION BANK OF INDIA(508500)
152 Laveru AP-01-006-016-019/010209
(BUDUMURU) 		0201006000NRG25020520241191917 02/05/2024 Rukmini 0201006WL026422 Rukmini 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825004 KONNA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Laveru AP-01-006-016-019/010212
(BUDUMURU) 		0201006000NRG25020520241191918 02/05/2024 Mahalakshmi 0201006WL026422 Mahalakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824971 Mrs MAHALAXMI PEDHANAYUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Laveru AP-01-006-016-019/010214
(BUDUMURU) 		0201006000NRG25020520241191920 02/05/2024 Appalaraju 0201006WL026422 Appalaraju 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824921 BODDA APPLARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Laveru AP-01-006-016-019/010215
(BUDUMURU) 		0201006000NRG25020520241191923 02/05/2024 Jyotamma 0201006WL026422 Jyotamma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825023 BODDA JYOTAMMA UNION BANK OF INDIA(508500)
156 Laveru AP-01-006-016-019/010215
(BUDUMURU) 		0201006000NRG25020520241191922 02/05/2024 Narsibabu 0201006WL026422 Narsibabu 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824920 BODDA NARSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Laveru AP-01-006-016-019/010219
(BUDUMURU) 		0201006000NRG25020520241191924 02/05/2024 Satyavati 0201006WL026422 Satyavati 00468 UBIN0807249 771 771 Processed 14/05/2024 4005824999 VADDI SATYAVATHI UNION BANK OF INDIA(508500)
158 Laveru AP-01-006-016-019/010222
(BUDUMURU) 		0201006000NRG25020520241191926 02/05/2024 Sodamma 0201006WL026422 Sodamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825056 POLAKI SEDHAMMA UNION BANK OF INDIA(508500)
159 Laveru AP-01-006-016-019/010223
(BUDUMURU) 		0201006000NRG25020520241191927 02/05/2024 Chilakamma 0201006WL026422 Chilakamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824937 POLAKI CHILAKAMMA UNION BANK OF INDIA(508500)
160 Laveru AP-01-006-016-019/010234
(BUDUMURU) 		0201006000NRG25020520241191929 02/05/2024 Varalakshmi 0201006WL026422 Varalakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825009 BADAGALA VARAHALAXMI UNION BANK OF INDIA(508500)
161 Laveru AP-01-006-016-019/010238
(BUDUMURU) 		0201006000NRG25020520241191930 02/05/2024 Chinnammadu 0201006WL026422 Chinnammadu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824809 BADAGALA CHINNAAMMADU UNION BANK OF INDIA(508500)
162 Laveru AP-01-006-016-019/010243
(BUDUMURU) 		0201006000NRG25020520241191931 02/05/2024 Mangamma 0201006WL026422 Mangamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825022 CHINNI MANGAMMA UNION BANK OF INDIA(508500)
163 Laveru AP-01-006-016-019/010249
(BUDUMURU) 		0201006000NRG25020520241191933 02/05/2024 Mahalakshmi 0201006WL026422 Mahalakshmi 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825030 Mrs MAHALAXMI CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Laveru AP-01-006-016-019/010251
(BUDUMURU) 		0201006000NRG25020520241191934 02/05/2024 Suramma 0201006WL026422 Suramma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825048 CHINNI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Laveru AP-01-006-016-019/010253
(BUDUMURU) 		0201006000NRG25020520241191936 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 514 514 Processed 14/05/2024 4005825038 KARRI LAXMI UNION BANK OF INDIA(508500)
166 Laveru AP-01-006-016-019/010268
(BUDUMURU) 		0201006000NRG25020520241191938 02/05/2024 Danalaxmi 0201006WL026422 Danalaxmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824792 DHANALAKSHMI GORABATTA UNION BANK OF INDIA(508500)
167 Laveru AP-01-006-016-019/010279
(BUDUMURU) 		0201006000NRG25020520241191941 02/05/2024 Chinnammadu 0201006WL026422 Chinnammadu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824956 GARABODDA CHINNAMMALU W O PRAKASH RAO UNION BANK OF INDIA(508500)
168 Laveru AP-01-006-016-019/010282
(BUDUMURU) 		0201006000NRG25020520241191943 02/05/2024 Chandravadana 0201006WL026422 Chandravadana 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825002 KONNA CHANDRAVADANA UNION BANK OF INDIA(508500)
169 Laveru AP-01-006-016-019/010282
(BUDUMURU) 		0201006000NRG25020520241191942 02/05/2024 Narasimhamurti 0201006WL026422 Narasimhamurti 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824955 KONNA NARASIM MURTH UNION BANK OF INDIA(508500)
170 Laveru AP-01-006-016-019/010298
(BUDUMURU) 		0201006000NRG25020520241191944 02/05/2024 Dhanalakshmi 0201006WL026422 Dhanalakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825032 KOLUSU DHANALAXMI UNION BANK OF INDIA(508500)
171 Laveru AP-01-006-016-019/010299
(BUDUMURU) 		0201006000NRG25020520241192665 02/05/2024 Ramanamma 0201006WL026432 Ramanamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824870 PODADA RAMANAMMA UNION BANK OF INDIA(508500)
172 Laveru AP-01-006-016-019/010300
(BUDUMURU) 		0201006000NRG25020520241192666 02/05/2024 Adilakshmi 0201006WL026432 Adilakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824946 BUTTADA AADEMMA UNION BANK OF INDIA(508500)
173 Laveru AP-01-006-016-019/010304
(BUDUMURU) 		0201006000NRG25020520241191945 02/05/2024 Chinnammadu 0201006WL026422 Chinnammadu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824860 MALLA CHINNAMMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Laveru AP-01-006-016-019/010305
(BUDUMURU) 		0201006000NRG25020520241191946 02/05/2024 Kondamma 0201006WL026422 Kondamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824986 MALLA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Laveru AP-01-006-016-019/010308
(BUDUMURU) 		0201006000NRG25020520241191948 02/05/2024 Rohinimma 0201006WL026422 Rohinimma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825084 MALLA ROHINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Laveru AP-01-006-016-019/010329
(BUDUMURU) 		0201006000NRG25020520241191950 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824879 Mrs LAXMI NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Laveru AP-01-006-016-019/010339
(BUDUMURU) 		0201006000NRG25020520241191952 02/05/2024 Chinnappamma 0201006WL026422 Chinnappamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825043 NODAGALA CHINNAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Laveru AP-01-006-016-019/010340
(BUDUMURU) 		0201006000NRG25020520241191953 02/05/2024 Sannibabu 0201006WL026422 Sannibabu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825055 SANKURBHUKTA SANNIBAABU UNION BANK OF INDIA(508500)
179 Laveru AP-01-006-016-019/010340
(BUDUMURU) 		0201006000NRG25020520241191954 02/05/2024 Venkatalakshmi 0201006WL026422 Venkatalakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825108 SANKURUBHUKA VENKATA LAXMI UNION BANK OF INDIA(508500)
180 Laveru AP-01-006-016-019/010343
(BUDUMURU) 		0201006000NRG25020520241191957 02/05/2024 Adilakshmi 0201006WL026422 Adilakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824805 NODAGALA ADILAKSHMI UNION BANK OF INDIA(508500)
181 Laveru AP-01-006-016-019/010343
(BUDUMURU) 		0201006000NRG25020520241191955 02/05/2024 Gurayya 0201006WL026422 Gurayya 00468 UBIN0807249 771 771 Processed 14/05/2024 4005825007 NODAGULA GURAYYA UNION BANK OF INDIA(508500)
182 Laveru AP-01-006-016-019/010343
(BUDUMURU) 		0201006000NRG25020520241191956 02/05/2024 Paparao 0201006WL026422 Paparao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825185 NODAGALA PAPARAO UNION BANK OF INDIA(508500)
183 Laveru AP-01-006-016-019/010344
(BUDUMURU) 		0201006000NRG25020520241191958 02/05/2024 Appamma 0201006WL026422 Appamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824842 NODAGALA APPAMMA UNION BANK OF INDIA(508500)
184 Laveru AP-01-006-016-019/010345
(BUDUMURU) 		0201006000NRG25020520241191959 02/05/2024 Sanyasamma 0201006WL026422 Sanyasamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825060 NALLI SANYASAMMA UNION BANK OF INDIA(508500)
185 Laveru AP-01-006-016-019/010346
(BUDUMURU) 		0201006000NRG25020520241191960 02/05/2024 Narasimhulu 0201006WL026422 Narasimhulu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825042 KANAKALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
186 Laveru AP-01-006-016-019/010348
(BUDUMURU) 		0201006000NRG25020520241191961 02/05/2024 Appanna 0201006WL026422 Appanna 00468 UBIN0807249 514 514 Processed 14/05/2024 4005825050 LODAGALA APPANNA UNION BANK OF INDIA(508500)
187 Laveru AP-01-006-016-019/010348
(BUDUMURU) 		0201006000NRG25020520241191962 02/05/2024 kumari 0201006WL026422 kumari 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824844 NODAGALA KUMARI UNION BANK OF INDIA(508500)
188 Laveru AP-01-006-016-019/010349
(BUDUMURU) 		0201006000NRG25020520241191963 02/05/2024 Sanyasamma 0201006WL026422 Sanyasamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824991 NODAGALA SANYASAMMA UNION BANK OF INDIA(508500)
189 Laveru AP-01-006-016-019/010351
(BUDUMURU) 		0201006000NRG25020520241191965 02/05/2024 Bhavani 0201006WL026422 Bhavani 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824813 NODAGALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Laveru AP-01-006-016-019/010351
(BUDUMURU) 		0201006000NRG25020520241191964 02/05/2024 Mavullamma 0201006WL026422 Mavullamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825109 PITTA MAVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Laveru AP-01-006-016-019/010353
(BUDUMURU) 		0201006000NRG25020520241191967 02/05/2024 Dhanalakshmi 0201006WL026422 Dhanalakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824987 PRAGADA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Laveru AP-01-006-016-019/010354
(BUDUMURU) 		0201006000NRG25020520241191969 02/05/2024 Rajeswari 0201006WL026422 Rajeswari 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824992 PRAGADA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Laveru AP-01-006-016-019/010355
(BUDUMURU) 		0201006000NRG25020520241191970 02/05/2024 Chinnammadu 0201006WL026422 Chinnammadu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824995 PRAGADA CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Laveru AP-01-006-016-019/010356
(BUDUMURU) 		0201006000NRG25020520241191971 02/05/2024 Ganapatirao 0201006WL026422 Ganapatirao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824961 PIRIYA GANAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Laveru AP-01-006-016-019/010357
(BUDUMURU) 		0201006000NRG25020520241191974 02/05/2024 Akkamma 0201006WL026422 Akkamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824868 NODAGALA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Laveru AP-01-006-016-019/010357
(BUDUMURU) 		0201006000NRG25020520241191973 02/05/2024 Apparao 0201006WL026422 Apparao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824933 NODAGALA APPA RAO S O PAPAIAH UNION BANK OF INDIA(508500)
197 Laveru AP-01-006-016-019/010366
(BUDUMURU) 		0201006000NRG25020520241191976 02/05/2024 Suryanarayana 0201006WL026422 Suryanarayana 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824927 PITTA SURYANARAYANA S O RAMAPPADU BUDUMU UNION BANK OF INDIA(508500)
198 Laveru AP-01-006-016-019/010367
(BUDUMURU) 		0201006000NRG25020520241191977 02/05/2024 Chinnappamma 0201006WL026422 Chinnappamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825045 PITTA CHINNAPPMMA UNION BANK OF INDIA(508500)
199 Laveru AP-01-006-016-019/010367
(BUDUMURU) 		0201006000NRG25020520241191978 02/05/2024 laxmi 0201006WL026422 laxmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824989 LAKSHMI PITTA UNION BANK OF INDIA(508500)
200 Laveru AP-01-006-016-019/010397
(BUDUMURU) 		0201006000NRG25020520241191979 02/05/2024 Jayamma 0201006WL026422 Jayamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824993 SANAPALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Laveru AP-01-006-016-019/010422
(BUDUMURU) 		0201006000NRG25020520241192667 02/05/2024 Chandra 0201006WL026432 Chandra 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824821 SANKRAUBHAKTHU CHANDRA UNION BANK OF INDIA(508500)
202 Laveru AP-01-006-016-019/010423
(BUDUMURU) 		0201006000NRG25020520241192668 02/05/2024 Adinarayana 0201006WL026432 Adinarayana 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824785 SANKURUBUKTHA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Laveru AP-01-006-016-019/010423
(BUDUMURU) 		0201006000NRG25020520241192669 02/05/2024 Lakshmi 0201006WL026432 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825016 SANKURUBUKTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Laveru AP-01-006-016-019/010425
(BUDUMURU) 		0201006000NRG25020520241192670 02/05/2024 Asirappamma 0201006WL026432 Asirappamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825014 SANKURUBUKTHA ASIRAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Laveru AP-01-006-016-019/010429
(BUDUMURU) 		0201006000NRG25020520241191980 02/05/2024 Paparao 0201006WL026422 Paparao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824915 KANTUBUKTHA PAPA RAO UNION BANK OF INDIA(508500)
206 Laveru AP-01-006-016-019/010449
(BUDUMURU) 		0201006000NRG25020520241191983 02/05/2024 Kondamma 0201006WL026422 Kondamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824850 BUDUMURU KONDAMMA UNION BANK OF INDIA(508500)
207 Laveru AP-01-006-016-019/010450
(BUDUMURU) 		0201006000NRG25020520241191984 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824939 MADDILI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Laveru AP-01-006-016-019/010460
(BUDUMURU) 		0201006000NRG25020520241192672 02/05/2024 Asiramma 0201006WL026432 Asiramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824817 MANNENA ASHIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Laveru AP-01-006-016-019/010464
(BUDUMURU) 		0201006000NRG25020520241192673 02/05/2024 Renuka 0201006WL026432 Renuka 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824851 LINGALA RENUKA UNION BANK OF INDIA(508500)
210 Laveru AP-01-006-016-019/010467
(BUDUMURU) 		0201006000NRG25020520241192674 02/05/2024 Kanakamma 0201006WL026432 Kanakamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824862 KONDRRI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Laveru AP-01-006-016-019/010468
(BUDUMURU) 		0201006000NRG25020520241192675 02/05/2024 Kanakamma 0201006WL026432 Kanakamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824833 DARA KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
212 Laveru AP-01-006-016-019/010469
(BUDUMURU) 		0201006000NRG25020520241192676 02/05/2024 Sureedamma 0201006WL026432 Sureedamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824941 DAARA SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Laveru AP-01-006-016-019/010470
(BUDUMURU) 		0201006000NRG25020520241191985 02/05/2024 Durgamma 0201006WL026422 Durgamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825044 MARPU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Laveru AP-01-006-016-019/010478
(BUDUMURU) 		0201006000NRG25020520241191986 02/05/2024 Ramanamma 0201006WL026422 Ramanamma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824997 BODDA RAMANAMMA UNION BANK OF INDIA(508500)
215 Laveru AP-01-006-016-019/010478
(BUDUMURU) 		0201006000NRG25020520241191987 02/05/2024 Suribabu 0201006WL026422 Suribabu 00468 UBIN0807249 514 514 Processed 14/05/2024 4005825214 BODDA SURIBABU UNION BANK OF INDIA(508500)
216 Laveru AP-01-006-016-019/010480
(BUDUMURU) 		0201006000NRG25020520241192678 02/05/2024 Chinnammadu 0201006WL026432 Chinnammadu 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824951 BALAKA CHINNAMMADU UNION BANK OF INDIA(508500)
217 Laveru AP-01-006-016-019/010488
(BUDUMURU) 		0201006000NRG25020520241191988 02/05/2024 Rajeswari 0201006WL026422 Rajeswari 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825020 NALLI RAJESWARI UNION BANK OF INDIA(508500)
218 Laveru AP-01-006-016-019/010491
(BUDUMURU) 		0201006000NRG25020520241192679 02/05/2024 Sureedamma 0201006WL026432 Sureedamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824979 TOAMPALA SURIDUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Laveru AP-01-006-016-019/010510
(BUDUMURU) 		0201006000NRG25020520241192680 02/05/2024 Arudra 0201006WL026432 Arudra 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824978 POLUMUTA ARUDHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Laveru AP-01-006-016-019/010512
(BUDUMURU) 		0201006000NRG25020520241192681 02/05/2024 Durga 0201006WL026432 Durga 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005825081 LINGALA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Laveru AP-01-006-016-019/010514
(BUDUMURU) 		0201006000NRG25020520241192682 02/05/2024 Venkanna 0201006WL026432 Venkanna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824919 PATNANA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Laveru AP-01-006-016-019/010515
(BUDUMURU) 		0201006000NRG25020520241192683 02/05/2024 Ramulamma 0201006WL026432 Ramulamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824943 DARA RAMULAMMA UNION BANK OF INDIA(508500)
223 Laveru AP-01-006-016-019/010520
(BUDUMURU) 		0201006000NRG25020520241191989 02/05/2024 Ramanamma 0201006WL026422 Ramanamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825051 MALLA RAMANAMMA UNION BANK OF INDIA(508500)
224 Laveru AP-01-006-016-019/010521
(BUDUMURU) 		0201006000NRG25020520241191990 02/05/2024 Govindamma 0201006WL026422 Govindamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825082 MALLA GOVINDAMMA UNION BANK OF INDIA(508500)
225 Laveru AP-01-006-016-019/010523
(BUDUMURU) 		0201006000NRG25020520241191993 02/05/2024 Ramanamma 0201006WL026422 Ramanamma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824994 KONNI RAMANAMMA UNION BANK OF INDIA(508500)
226 Laveru AP-01-006-016-019/010523
(BUDUMURU) 		0201006000NRG25020520241191992 02/05/2024 Sattayya 0201006WL026422 Sattayya 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824832 KONNI SATHTHIYYA UNION BANK OF INDIA(508500)
227 Laveru AP-01-006-016-019/010524
(BUDUMURU) 		0201006000NRG25020520241192684 02/05/2024 Vimala 0201006WL026432 Vimala 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824807 JALLU VIMALA UNION BANK OF INDIA(508500)
228 Laveru AP-01-006-016-019/010525
(BUDUMURU) 		0201006000NRG25020520241191994 02/05/2024 Pandi Sannamma 0201006WL026422 Pandi Sannamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825085 PANDI SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Laveru AP-01-006-016-019/010527
(BUDUMURU) 		0201006000NRG25020520241191995 02/05/2024 Parvati 0201006WL026422 Parvati 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825035 PESALA PARVATHI UNION BANK OF INDIA(508500)
230 Laveru AP-01-006-016-019/010529
(BUDUMURU) 		0201006000NRG25020520241191997 02/05/2024 Lakshmanarao 0201006WL026422 Lakshmanarao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825062 KOLUSU LAKSHMANARAO UNION BANK OF INDIA(508500)
231 Laveru AP-01-006-016-019/010529
(BUDUMURU) 		0201006000NRG25020520241192685 02/05/2024 Lakshmi 0201006WL026432 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825015 KOLUSU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Laveru AP-01-006-016-019/010531
(BUDUMURU) 		0201006000NRG25020520241192686 02/05/2024 Adinarayana 0201006WL026432 Adinarayana 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824811 KOLUSU ADINARAYANA UNION BANK OF INDIA(508500)
233 Laveru AP-01-006-016-019/010531
(BUDUMURU) 		0201006000NRG25020520241192687 02/05/2024 Eswaramma 0201006WL026432 Eswaramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825031 KOLUSU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Laveru AP-01-006-016-019/010538
(BUDUMURU) 		0201006000NRG25020520241192688 02/05/2024 Nagamani 0201006WL026432 Nagamani 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824874 MUKKU NAGAMANI UNION BANK OF INDIA(508500)
235 Laveru AP-01-006-016-019/010539
(BUDUMURU) 		0201006000NRG25020520241192689 02/05/2024 Narasamma 0201006WL026432 Narasamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825049 POLUMUTI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Laveru AP-01-006-016-019/010540
(BUDUMURU) 		0201006000NRG25020520241192690 02/05/2024 Paparao 0201006WL026432 Paparao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824781 NETHALA PAPARAO UNION BANK OF INDIA(508500)
237 Laveru AP-01-006-016-019/010540
(BUDUMURU) 		0201006000NRG25020520241192691 02/05/2024 Pudamma 0201006WL026432 Pudamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825087 NETHALA PUDAMMA UNION BANK OF INDIA(508500)
238 Laveru AP-01-006-016-019/010544
(BUDUMURU) 		0201006000NRG25020520241192693 02/05/2024 Manamma 0201006WL026432 Manamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824980 MARUBARIKI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Laveru AP-01-006-016-019/010545
(BUDUMURU) 		0201006000NRG25020520241192694 02/05/2024 Lakshmanarao 0201006WL026432 Lakshmanarao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825047 BODDEPALLI LAXMANARAO UNION BANK OF INDIA(508500)
240 Laveru AP-01-006-016-019/010545
(BUDUMURU) 		0201006000NRG25020520241192695 02/05/2024 Parvati 0201006WL026432 Parvati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825173 BODDE PALLI PARVATHI UNION BANK OF INDIA(508500)
241 Laveru AP-01-006-016-019/010546
(BUDUMURU) 		0201006000NRG25020520241192696 02/05/2024 Kanakamma 0201006WL026432 Kanakamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825092 NETHALA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Laveru AP-01-006-016-019/010547
(BUDUMURU) 		0201006000NRG25020520241192697 02/05/2024 Balaji 0201006WL026432 Balaji 00468 UBIN0807249 260 260 Processed 14/05/2024 4005824968 DUNGA BHAVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Laveru AP-01-006-016-019/010547
(BUDUMURU) 		0201006000NRG25020520241192698 02/05/2024 Trinadamma 0201006WL026432 Trinadamma 00468 UBIN0807249 520 520 Processed 14/05/2024 4005824917 DUNGA TRINADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Laveru AP-01-006-016-019/010548
(BUDUMURU) 		0201006000NRG25020520241192699 02/05/2024 Asiramma 0201006WL026432 Asiramma 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824787 DURGA ASHIRAMMA UNION BANK OF INDIA(508500)
245 Laveru AP-01-006-016-019/010551
(BUDUMURU) 		0201006000NRG25020520241191999 02/05/2024 Venkatarao 0201006WL026422 Venkatarao 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824828 PANDI VENKATARAO UNION BANK OF INDIA(508500)
246 Laveru AP-01-006-016-019/010552
(BUDUMURU) 		0201006000NRG25020520241192000 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824973 SEEPAANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Laveru AP-01-006-016-019/010553
(BUDUMURU) 		0201006000NRG25020520241192001 02/05/2024 Tavitamma 0201006WL026422 Tavitamma 00468 UBIN0807249 514 514 Processed 14/05/2024 4005824878 GAARABODDA TAVITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Laveru AP-01-006-016-019/010555
(BUDUMURU) 		0201006000NRG25020520241192003 02/05/2024 Rambabu 0201006WL026422 Rambabu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824950 PRAGADA RAMABABU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Laveru AP-01-006-016-019/010556
(BUDUMURU) 		0201006000NRG25020520241192004 02/05/2024 Dhanalakshmi 0201006WL026422 Dhanalakshmi 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824801 MALLA DHANLAKSHMI UNION BANK OF INDIA(508500)
250 Laveru AP-01-006-016-019/010558
(BUDUMURU) 		0201006000NRG25020520241192005 02/05/2024 Tirupatamma 0201006WL026422 Tirupatamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824857 PEESA TIRUPATAMMA UNION BANK OF INDIA(508500)
251 Laveru AP-01-006-016-019/010564
(BUDUMURU) 		0201006000NRG25020520241192006 02/05/2024 Appalaraju 0201006WL026422 Appalaraju 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824958 MALLA APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Laveru AP-01-006-016-019/010565
(BUDUMURU) 		0201006000NRG25020520241192009 02/05/2024 Sanjeevarao 0201006WL026422 Sanjeevarao 00468 UBIN0807249 257 257 Processed 14/05/2024 4005825046 NALLI SANJEEVA RAO UNION BANK OF INDIA(508500)
253 Laveru AP-01-006-016-019/010569
(BUDUMURU) 		0201006000NRG25020520241192700 02/05/2024 MANDA KANAKA RATNAM 0201006WL026432 MANDA KANAKA RATNAM 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824871 MANDA KANAKA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Laveru AP-01-006-016-019/010572
(BUDUMURU) 		0201006000NRG25020520241192701 02/05/2024 Hymavati 0201006WL026432 Hymavati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824945 PARASANA HAYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Laveru AP-01-006-016-019/010577
(BUDUMURU) 		0201006000NRG25020520241192010 02/05/2024 Sannamma 0201006WL026422 Sannamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824916 KANTUBUKTHA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Laveru AP-01-006-016-019/010579
(BUDUMURU) 		0201006000NRG25020520241192703 02/05/2024 Pydiyya 0201006WL026432 Pydiyya 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005825083 GEDI PAIDIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Laveru AP-01-006-016-019/010580
(BUDUMURU) 		0201006000NRG25020520241192704 02/05/2024 Komalatha 0201006WL026432 Komalatha 00468 UBIN0807249 780 780 Processed 14/05/2024 4005824985 MALLA KOMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Laveru AP-01-006-016-019/010585
(BUDUMURU) 		0201006000NRG25020520241192011 02/05/2024 Eswaramma 0201006WL026422 Eswaramma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825013 KANTU BUKTHA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Laveru AP-01-006-016-019/010586
(BUDUMURU) 		0201006000NRG25020520241192012 02/05/2024 Suryanarayana 0201006WL026422 Suryanarayana 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824855 JALLU SURYANARAYANA UNION BANK OF INDIA(508500)
260 Laveru AP-01-006-016-019/010586
(BUDUMURU) 		0201006000NRG25020520241192013 02/05/2024 Vajram 0201006WL026422 Vajram 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825086 JALLLU VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 Laveru AP-01-006-016-019/010587
(BUDUMURU) 		0201006000NRG25020520241192015 02/05/2024 Annapurna 0201006WL026422 Annapurna 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824984 MALLA ANNAPURNA UNION BANK OF INDIA(508500)
262 Laveru AP-01-006-016-019/010587
(BUDUMURU) 		0201006000NRG25020520241192014 02/05/2024 Gopi 0201006WL026422 Gopi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824925 MALLA GOPALA RAO UNION BANK OF INDIA(508500)
263 Laveru AP-01-006-016-019/010593
(BUDUMURU) 		0201006000NRG25020520241192016 02/05/2024 lakshmi 0201006WL026422 lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824998 KUNAPU LAXMI UNION BANK OF INDIA(508500)
264 Laveru AP-01-006-016-019/010595
(BUDUMURU) 		0201006000NRG25020520241192017 02/05/2024 arudra 0201006WL026422 arudra 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825003 KONNA ARUDRA UNION BANK OF INDIA(508500)
265 Laveru AP-01-006-016-019/010600
(BUDUMURU) 		0201006000NRG25020520241192018 02/05/2024 anuradha 0201006WL026422 anuradha 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824799 MADDILA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Laveru AP-01-006-016-019/010601
(BUDUMURU) 		0201006000NRG25020520241192019 02/05/2024 suramma 0201006WL026422 suramma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824856 KAKI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Laveru AP-01-006-016-019/010602
(BUDUMURU) 		0201006000NRG25020520241192021 02/05/2024 Ch santoshi 0201006WL026422 Ch santoshi 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825250 CHINNI SANTHOSHI UNION BANK OF INDIA(508500)
268 Laveru AP-01-006-016-019/010602
(BUDUMURU) 		0201006000NRG25020520241192020 02/05/2024 ramu 0201006WL026422 ramu 00468 UBIN0807249 257 257 Processed 14/05/2024 4005825184 CHINNI RAMARAO UNION BANK OF INDIA(508500)
269 Laveru AP-01-006-016-019/010604
(BUDUMURU) 		0201006000NRG25020520241192705 02/05/2024 parvathi 0201006WL026432 parvathi 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824972 REGANA PARVATHI UNION BANK OF INDIA(508500)
270 Laveru AP-01-006-016-019/010606
(BUDUMURU) 		0201006000NRG25020520241192022 02/05/2024 KONTUBUKTA LAKSMI 0201006WL026422 KONTUBUKTA LAKSMI 00468 UBIN0807249 771 771 Rejected 14/05/2024 4005824954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Laveru AP-01-006-016-019/010610
(BUDUMURU) 		0201006000NRG25020520241192024 02/05/2024 krishna rao 0201006WL026422 krishna rao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824935 MALLA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Laveru AP-01-006-016-019/010612
(BUDUMURU) 		0201006000NRG25020520241192026 02/05/2024 sujatha 0201006WL026422 sujatha 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825054 VAJJA SUJATHA UNION BANK OF INDIA(508500)
273 Laveru AP-01-006-016-019/010612
(BUDUMURU) 		0201006000NRG25020520241192025 02/05/2024 sundara rao 0201006WL026422 sundara rao 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824790 SUNDARA RAO VAJJA UNION BANK OF INDIA(508500)
274 Laveru AP-01-006-016-019/010613
(BUDUMURU) 		0201006000NRG25020520241192027 02/05/2024 ramanayya 0201006WL026422 ramanayya 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824930 BODDA RAMANAYYA S O LATCHAYYA BUDUMURU UNION BANK OF INDIA(508500)
275 Laveru AP-01-006-016-019/010613
(BUDUMURU) 		0201006000NRG25020520241192028 02/05/2024 suredamma 0201006WL026422 suredamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825008 BODDA SUREEDAMMA UNION BANK OF INDIA(508500)
276 Laveru AP-01-006-016-019/010614
(BUDUMURU) 		0201006000NRG25020520241192029 02/05/2024 Umadevi 0201006WL026422 Umadevi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825157 KANTHUBHUKTHA UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Laveru AP-01-006-016-019/010626
(BUDUMURU) 		0201006000NRG25020520241192030 02/05/2024 SURYA KALA 0201006WL026422 SURYA KALA 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824934 KANTUBHUKTA SURYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Laveru AP-01-006-016-019/010646
(BUDUMURU) 		0201006000NRG25020520241192032 02/05/2024 mohini 0201006WL026422 mohini 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824996 MRS PANDI MOHINI STATE BANK OF INDIA(508548)
279 Laveru AP-01-006-016-019/010650
(BUDUMURU) 		0201006000NRG25020520241192033 02/05/2024 kotemma 0201006WL026422 kotemma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825111 GONAPU KOTEMMA UNION BANK OF INDIA(508500)
280 Laveru AP-01-006-016-019/010651
(BUDUMURU) 		0201006000NRG25020520241192035 02/05/2024 kamalamma 0201006WL026422 kamalamma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824810 BODDA KAMALAMMA UNION BANK OF INDIA(508500)
281 Laveru AP-01-006-016-019/010651
(BUDUMURU) 		0201006000NRG25020520241192036 02/05/2024 raminaidu 0201006WL026422 raminaidu 00468 UBIN0807249 771 771 Processed 14/05/2024 4005824926 BODDA RAMINAIDU UNION BANK OF INDIA(508500)
282 Laveru AP-01-006-016-019/010655
(BUDUMURU) 		0201006000NRG25020520241192040 02/05/2024 nelamma 0201006WL026422 nelamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825028 Mrs NEELAMMA PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Laveru AP-01-006-016-019/010656
(BUDUMURU) 		0201006000NRG25020520241192041 02/05/2024 laxmanarao 0201006WL026422 laxmanarao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824853 PATNANA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Laveru AP-01-006-016-019/010656
(BUDUMURU) 		0201006000NRG25020520241192042 02/05/2024 laxmi 0201006WL026422 laxmi 00468 UBIN0807249 257 257 Processed 14/05/2024 4005824852 Mrs LAXMI PATNANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Laveru AP-01-006-016-019/010657
(BUDUMURU) 		0201006000NRG25020520241192043 02/05/2024 tavitinaidu 0201006WL026422 tavitinaidu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824960 Mr TAVITHINAIDU AARANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
286 Laveru AP-01-006-016-019/010658
(BUDUMURU) 		0201006000NRG25020520241192045 02/05/2024 narasamma 0201006WL026422 narasamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824782 KONNI NARASAMMA UNION BANK OF INDIA(508500)
287 Laveru AP-01-006-016-019/010659
(BUDUMURU) 		0201006000NRG25020520241192046 02/05/2024 papamma 0201006WL026422 papamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825018 PRAGADA PAPAMMA UNION BANK OF INDIA(508500)
288 Laveru AP-01-006-016-019/010660
(BUDUMURU) 		0201006000NRG25020520241192047 02/05/2024 sujatha 0201006WL026422 sujatha 00468 UBIN0807249 257 257 Processed 14/05/2024 4005825073 BADAGALA SUJATHA UNION BANK OF INDIA(508500)
289 Laveru AP-01-006-016-019/010662
(BUDUMURU) 		0201006000NRG25020520241192048 02/05/2024 appalanarasamma 0201006WL026422 appalanarasamma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825024 KANAKALA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Laveru AP-01-006-016-019/010664
(BUDUMURU) 		0201006000NRG25020520241192049 02/05/2024 appannamma 0201006WL026422 appannamma 00468 UBIN0807249 771 771 Processed 14/05/2024 4005825066 SANKURABUKTHA AAPPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Laveru AP-01-006-016-019/010664
(BUDUMURU) 		0201006000NRG25020520241192050 02/05/2024 rajeswari 0201006WL026422 rajeswari 00468 UBIN0807249 514 514 Processed 14/05/2024 4005824831 SANKURU BHUKTA RAJESWARI UNION BANK OF INDIA(508500)
292 Laveru AP-01-006-016-019/010667
(BUDUMURU) 		0201006000NRG25020520241192708 02/05/2024 malleswari 0201006WL026432 malleswari 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824864 PENTIMANI MALLESWARI UNION BANK OF INDIA(508500)
293 Laveru AP-01-006-016-019/010668
(BUDUMURU) 		0201006000NRG25020520241192710 02/05/2024 chinnammadu 0201006WL026432 chinnammadu 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824942 BUDUMURU CHINAMMADU UNION BANK OF INDIA(508500)
294 Laveru AP-01-006-016-019/010669
(BUDUMURU) 		0201006000NRG25020520241192711 02/05/2024 leelavathi 0201006WL026432 leelavathi 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824866 PAARASAANA LEELAKUMARI UNION BANK OF INDIA(508500)
295 Laveru AP-01-006-016-019/010672
(BUDUMURU) 		0201006000NRG25020520241192712 02/05/2024 appalanarasamma 0201006WL026432 appalanarasamma 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005825059 KUPPILI APPLANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Laveru AP-01-006-016-019/010676
(BUDUMURU) 		0201006000NRG25020520241192714 02/05/2024 dhanalaxmi 0201006WL026432 dhanalaxmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824872 BAURRI DANALAXMI UNION BANK OF INDIA(508500)
297 Laveru AP-01-006-016-019/010680
(BUDUMURU) 		0201006000NRG25020520241192052 02/05/2024 Kinthali madhavi 0201006WL026422 Kinthali madhavi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825233 KINTHALI MADHAVI UNION BANK OF INDIA(508500)
298 Laveru AP-01-006-016-019/010686
(BUDUMURU) 		0201006000NRG25020520241192053 02/05/2024 neelaveni 0201006WL026422 neelaveni 00468 UBIN0807249 257 257 Processed 14/05/2024 4005825052 PALINA NILAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Laveru AP-01-006-016-019/010687
(BUDUMURU) 		0201006000NRG25020520241192054 02/05/2024 appannamma 0201006WL026422 appannamma 00468 UBIN0807249 771 771 Processed 14/05/2024 4005824848 AVALA APPALAKONDA UNION BANK OF INDIA(508500)
300 Laveru AP-01-006-016-019/010689
(BUDUMURU) 		0201006000NRG25020520241192055 02/05/2024 ramulu 0201006WL026422 ramulu 00468 UBIN0807249 771 771 Processed 14/05/2024 4005825065 VADDI RAMULU UNION BANK OF INDIA(508500)
301 Laveru AP-01-006-016-019/010690
(BUDUMURU) 		0201006000NRG25020520241192057 02/05/2024 eswaramma 0201006WL026422 eswaramma 00468 UBIN0807249 257 257 Processed 14/05/2024 4005824822 CHINNI ESWARAMMA UNION BANK OF INDIA(508500)
302 Laveru AP-01-006-016-019/010690
(BUDUMURU) 		0201006000NRG25020520241192056 02/05/2024 sattemma 0201006WL026422 sattemma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824843 CHINNI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Laveru AP-01-006-016-019/010691
(BUDUMURU) 		0201006000NRG25020520241192058 02/05/2024 varalaxmi 0201006WL026422 varalaxmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825029 VADDI VARALAXMI UNION BANK OF INDIA(508500)
304 Laveru AP-01-006-016-019/010692
(BUDUMURU) 		0201006000NRG25020520241192060 02/05/2024 laxmi 0201006WL026422 laxmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824863 PRAGADA LAXMI UNION BANK OF INDIA(508500)
305 Laveru AP-01-006-016-019/010695
(BUDUMURU) 		0201006000NRG25020520241192061 02/05/2024 prabavathi 0201006WL026422 prabavathi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824981 SANAPALA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Laveru AP-01-006-016-019/010704
(BUDUMURU) 		0201006000NRG25020520241192715 02/05/2024 laxmi 0201006WL026432 laxmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825061 CHUKKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Laveru AP-01-006-016-019/010712
(BUDUMURU) 		0201006000NRG25020520241192064 02/05/2024 Nagamani 0201006WL026422 Nagamani 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825183 GAARABODDA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Laveru AP-01-006-016-019/010739
(BUDUMURU) 		0201006000NRG25020520241192067 02/05/2024 Adinarayana 0201006WL026422 Adinarayana 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825096 NALLI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Laveru AP-01-006-016-019/010739
(BUDUMURU) 		0201006000NRG25020520241192068 02/05/2024 Parvathi 0201006WL026422 Parvathi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825107 NALLI PADALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Laveru AP-01-006-016-019/010743
(BUDUMURU) 		0201006000NRG25020520241192071 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824975 SUNKARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Laveru AP-01-006-016-019/010748
(BUDUMURU) 		0201006000NRG25020520241192073 02/05/2024 Suneeta 0201006WL026422 Suneeta 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824982 PEDANAYANI SUNEETHA UNION BANK OF INDIA(508500)
312 Laveru AP-01-006-016-019/010757
(BUDUMURU) 		0201006000NRG25020520241192075 02/05/2024 Vasudevarao 0201006WL026422 Vasudevarao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824818 BOLLI VASUDEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Laveru AP-01-006-016-019/010761
(BUDUMURU) 		0201006000NRG25020520241192076 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 514 514 Processed 14/05/2024 4005825072 PEDANAYUINI LAKSHMI UNION BANK OF INDIA(508500)
314 Laveru AP-01-006-016-019/010764
(BUDUMURU) 		0201006000NRG25020520241192716 02/05/2024 Lakshmi 0201006WL026432 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825191 CHODI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Laveru AP-01-006-016-019/010768
(BUDUMURU) 		0201006000NRG25020520241192081 02/05/2024 Prasada Rao 0201006WL026422 Prasada Rao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825180 BODDA PRASADHA RAO UNION BANK OF INDIA(508500)
316 Laveru AP-01-006-016-019/010769
(BUDUMURU) 		0201006000NRG25020520241192082 02/05/2024 Sugunamma 0201006WL026422 Sugunamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824869 KONNY SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Laveru AP-01-006-016-019/010783
(BUDUMURU) 		0201006000NRG25020520241192083 02/05/2024 Ammoru 0201006WL026422 Ammoru 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825243 MUNTA AMMARU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Laveru AP-01-006-016-019/010783
(BUDUMURU) 		0201006000NRG25020520241192084 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825063 MUNTHA LAKSHMI UNION BANK OF INDIA(508500)
319 Laveru AP-01-006-016-019/010784
(BUDUMURU) 		0201006000NRG25020520241192086 02/05/2024 Sulochana 0201006WL026422 Sulochana 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824976 SIGIRI KOTA SULOCHANA UNION BANK OF INDIA(508500)
320 Laveru AP-01-006-016-019/010786
(BUDUMURU) 		0201006000NRG25020520241192717 02/05/2024 Bangaramma 0201006WL026432 Bangaramma 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824802 PENTAMANI BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Laveru AP-01-006-016-019/010787
(BUDUMURU) 		0201006000NRG25020520241192087 02/05/2024 Sanyasirao 0201006WL026422 Sanyasirao 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824967 Mr SANYASIRAO KAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Laveru AP-01-006-016-019/010788
(BUDUMURU) 		0201006000NRG25020520241192718 02/05/2024 Lakshmi 0201006WL026432 Lakshmi 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005824806 MUNTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Laveru AP-01-006-016-019/010790
(BUDUMURU) 		0201006000NRG25020520241192719 02/05/2024 Narasamma 0201006WL026432 Narasamma 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005825089 PENTU MAANI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Laveru AP-01-006-016-019/010791
(BUDUMURU) 		0201006000NRG25020520241192720 02/05/2024 Gedi Suryanarayana 0201006WL026432 Gedi Suryanarayana 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4005825091 GEDU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Laveru AP-01-006-016-019/010794
(BUDUMURU) 		0201006000NRG25020520241192088 02/05/2024 Sattemma 0201006WL026422 Sattemma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824931 PESALA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Laveru AP-01-006-016-019/010796
(BUDUMURU) 		0201006000NRG25020520241192089 02/05/2024 Venkataramana 0201006WL026422 Venkataramana 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824885 KONKENA VENKATARAMANA UNION BANK OF INDIA(508500)
327 Laveru AP-01-006-016-019/010798
(BUDUMURU) 		0201006000NRG25020520241192091 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824983 PEDANAYANA LAKSHMI UNION BANK OF INDIA(508500)
328 Laveru AP-01-006-016-019/010799
(BUDUMURU) 		0201006000NRG25020520241192092 02/05/2024 Indumati 0201006WL026422 Indumati 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825036 GADU INDUMATHI UNION BANK OF INDIA(508500)
329 Laveru AP-01-006-016-019/010803
(BUDUMURU) 		0201006000NRG25020520241192096 02/05/2024 Vijayalakshmi 0201006WL026422 Vijayalakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824974 ELISHETTI VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Laveru AP-01-006-016-019/010812
(BUDUMURU) 		0201006000NRG25020520241192101 02/05/2024 Chilakamma 0201006WL026422 Chilakamma 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824824 GADU CHILAKAMMA UNION BANK OF INDIA(508500)
331 Laveru AP-01-006-016-019/010815
(BUDUMURU) 		0201006000NRG25020520241192102 02/05/2024 DEVI 0201006WL026422 DEVI 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825110 PRAGADA SRIDEVI UNION BANK OF INDIA(508500)
332 Laveru AP-01-006-016-019/010816
(BUDUMURU) 		0201006000NRG25020520241192103 02/05/2024 PADMAVATHI 0201006WL026422 PADMAVATHI 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824847 BADAGALA PADMAVATHI CANARA BANK(508532)
333 Laveru AP-01-006-016-019/010823
(BUDUMURU) 		0201006000NRG25020520241192105 02/05/2024 Revati 0201006WL026422 Revati 00468 UBIN0807249 771 771 Processed 14/05/2024 4005824887 GARABODDA REVATHI UNION BANK OF INDIA(508500)
334 Laveru AP-01-006-016-019/010823
(BUDUMURU) 		0201006000NRG25020520241192104 02/05/2024 Sriramulu 0201006WL026422 Sriramulu 00468 UBIN0807249 257 257 Processed 14/05/2024 4005825242 GARABODDA SREERAMULU UNION BANK OF INDIA(508500)
335 Laveru AP-01-006-016-019/010825
(BUDUMURU) 		0201006000NRG25020520241192106 02/05/2024 Malla Rama 0201006WL026422 Malla Rama 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825222 Mrs Malla Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Laveru AP-01-006-016-019/010828
(BUDUMURU) 		0201006000NRG25020520241192108 02/05/2024 Ramanamma 0201006WL026422 Ramanamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824849 PANDI RAMANAMMA UNION BANK OF INDIA(508500)
337 Laveru AP-01-006-016-019/010829
(BUDUMURU) 		0201006000NRG25020520241192110 02/05/2024 Kumari 0201006WL026422 Kumari 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825159 PANDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Laveru AP-01-006-016-019/010829
(BUDUMURU) 		0201006000NRG25020520241192109 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825192 PANDI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Laveru AP-01-006-016-019/010830
(BUDUMURU) 		0201006000NRG25020520241192111 02/05/2024 Ponduru Vanajakshi 0201006WL026422 Ponduru Vanajakshi 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824884 PONDURU VANAJAKSHI UNION BANK OF INDIA(508500)
340 Laveru AP-01-006-016-019/010831
(BUDUMURU) 		0201006000NRG25020520241192112 02/05/2024 Kantamma 0201006WL026422 Kantamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825011 SANKURUBUKTA KANTAMMA UNION BANK OF INDIA(508500)
341 Laveru AP-01-006-016-019/010832
(BUDUMURU) 		0201006000NRG25020520241192113 02/05/2024 Rajulamma 0201006WL026422 Rajulamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825025 VAJJA RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Laveru AP-01-006-016-019/010835
(BUDUMURU) 		0201006000NRG25020520241192721 02/05/2024 Papamma 0201006WL026432 Papamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824808 AAVALA PAPAMMA UNION BANK OF INDIA(508500)
343 Laveru AP-01-006-016-019/010838
(BUDUMURU) 		0201006000NRG25020520241192115 02/05/2024 Hemalatha 0201006WL026422 Hemalatha 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825012 KINTALI HEMALATHA UNION BANK OF INDIA(508500)
344 Laveru AP-01-006-016-019/010838
(BUDUMURU) 		0201006000NRG25020520241192114 02/05/2024 Nagaraju 0201006WL026422 Nagaraju 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824963 MR NAGARAJU KINTALI STATE BANK OF INDIA(508548)
345 Laveru AP-01-006-016-019/010841
(BUDUMURU) 		0201006000NRG25020520241192116 02/05/2024 Kondamma 0201006WL026422 Kondamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825075 GONAPA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Laveru AP-01-006-016-019/010841
(BUDUMURU) 		0201006000NRG25020520241192117 02/05/2024 Tavadu 0201006WL026422 Tavadu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825249 GONAPA THAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Laveru AP-01-006-016-019/010842
(BUDUMURU) 		0201006000NRG25020520241192119 02/05/2024 Pushpalatha 0201006WL026422 Pushpalatha 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824794 PUSHAPALATAH PEDANAYUNI UNION BANK OF INDIA(508500)
348 Laveru AP-01-006-016-019/010843
(BUDUMURU) 		0201006000NRG25020520241192120 02/05/2024 Santoshi 0201006WL026422 Santoshi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825186 MUDDAPU SANTHOSHI UNION BANK OF INDIA(508500)
349 Laveru AP-01-006-016-019/010847
(BUDUMURU) 		0201006000NRG25020520241192722 02/05/2024 Sanyasamma 0201006WL026432 Sanyasamma 00468 UBIN0807249 780 780 Processed 14/05/2024 4005825097 SANYASAMMA KOLUSU UNION BANK OF INDIA(508500)
350 Laveru AP-01-006-016-019/010849
(BUDUMURU) 		0201006000NRG25020520241192123 02/05/2024 Leelavati 0201006WL026422 Leelavati 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825010 KONNI LEELAVATHI CANARA BANK(508532)
351 Laveru AP-01-006-016-019/010850
(BUDUMURU) 		0201006000NRG25020520241192124 02/05/2024 Manamma 0201006WL026422 Manamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825064 SANAPALA MANAMMA UNION BANK OF INDIA(508500)
352 Laveru AP-01-006-016-019/010854
(BUDUMURU) 		0201006000NRG25020520241192125 02/05/2024 Sangeeta 0201006WL026422 Sangeeta 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825254 BODDA SANGEETHA UNION BANK OF INDIA(508500)
353 Laveru AP-01-006-016-019/010856
(BUDUMURU) 		0201006000NRG25020520241192127 02/05/2024 Swathi 0201006WL026422 Swathi 00468 UBIN0807249 257 257 Processed 14/05/2024 4005825067 BUDUMURU SWATHI UNION BANK OF INDIA(508500)
354 Laveru AP-01-006-016-019/010860
(BUDUMURU) 		0201006000NRG25020520241192130 02/05/2024 Hymavati 0201006WL026422 Hymavati 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825000 PAALANA HIMAVATHI UNION BANK OF INDIA(508500)
355 Laveru AP-01-006-016-019/010863
(BUDUMURU) 		0201006000NRG25020520241192131 02/05/2024 Padmavathi 0201006WL026422 Padmavathi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824952 KONNI PADMAVATHI UNION BANK OF INDIA(508500)
356 Laveru AP-01-006-016-019/010864
(BUDUMURU) 		0201006000NRG25020520241192132 02/05/2024 Madhavi 0201006WL026422 Madhavi 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825070 PEDANAYUNI MADHAVI UNION BANK OF INDIA(508500)
357 Laveru AP-01-006-016-019/010865
(BUDUMURU) 		0201006000NRG25020520241192134 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825182 KONKENA LAKSHMI UNION BANK OF INDIA(508500)
358 Laveru AP-01-006-016-019/010865
(BUDUMURU) 		0201006000NRG25020520241192133 02/05/2024 Srinu 0201006WL026422 Srinu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825187 KOKENA SRINU UNION BANK OF INDIA(508500)
359 Laveru AP-01-006-016-019/010875
(BUDUMURU) 		0201006000NRG25020520241192136 02/05/2024 Devi 0201006WL026422 Devi 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824845 PITTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Laveru AP-01-006-016-019/010879
(BUDUMURU) 		0201006000NRG25020520241192138 02/05/2024 Subha Lakshmi 0201006WL026422 Subha Lakshmi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825027 BADAGALA SHUBALAXMI UNION BANK OF INDIA(508500)
361 Laveru AP-01-006-016-019/010882
(BUDUMURU) 		0201006000NRG25020520241192139 02/05/2024 Rajeswari 0201006WL026422 Rajeswari 00468 UBIN0807249 514 514 Processed 14/05/2024 4005825220 PITTA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Laveru AP-01-006-016-019/010884
(BUDUMURU) 		0201006000NRG25020520241192140 02/05/2024 Asirayya 0201006WL026422 Asirayya 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824858 BODI ASERIYYA UNION BANK OF INDIA(508500)
363 Laveru AP-01-006-016-019/010885
(BUDUMURU) 		0201006000NRG25020520241192143 02/05/2024 Satyavati 0201006WL026422 Satyavati 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825190 MRS NALLI SATYAVATHI STATE BANK OF INDIA(508548)
364 Laveru AP-01-006-016-019/010885
(BUDUMURU) 		0201006000NRG25020520241192142 02/05/2024 Suribabu 0201006WL026422 Suribabu 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825189 MR NALLI SURIBABU STATE BANK OF INDIA(508548)
365 Laveru AP-01-006-016-019/010887
(BUDUMURU) 		0201006000NRG25020520241192723 02/05/2024 Venkataramana 0201006WL026432 Venkataramana 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825229 KOLUSU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Laveru AP-01-006-016-019/010889
(BUDUMURU) 		0201006000NRG25020520241192145 02/05/2024 Ammaji 0201006WL026422 Ammaji 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825160 THAMADA AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Laveru AP-01-006-016-019/010889
(BUDUMURU) 		0201006000NRG25020520241192146 02/05/2024 Mani 0201006WL026422 Mani 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825158 TAMADA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Laveru AP-01-006-016-019/010892
(BUDUMURU) 		0201006000NRG25020520241192147 02/05/2024 Lalitamma 0201006WL026422 Lalitamma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825017 BODAYALA LATHITAMMA UNION BANK OF INDIA(508500)
369 Laveru AP-01-006-016-019/010893
(BUDUMURU) 		0201006000NRG25020520241192148 02/05/2024 Pydiraju 0201006WL026422 Pydiraju 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824803 PENTIMAANI PAIDIRAJU UNION BANK OF INDIA(508500)
370 Laveru AP-01-006-016-019/010893
(BUDUMURU) 		0201006000NRG25020520241192149 02/05/2024 Rambabu 0201006WL026422 Rambabu 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005824812 PENTIMAANI RAMBABU UNION BANK OF INDIA(508500)
371 Laveru AP-01-006-016-019/010894
(BUDUMURU) 		0201006000NRG25020520241192724 02/05/2024 Adi Varalakshmi 0201006WL026432 Adi Varalakshmi 00468 UBIN0807249 260 260 Processed 14/05/2024 4005824938 MAMIDI ADI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Laveru AP-01-006-016-019/010898
(BUDUMURU) 		0201006000NRG25020520241192151 02/05/2024 Chandravadhana 0201006WL026422 Chandravadhana 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825006 KINTHALI CHANDRAVADANA UNION BANK OF INDIA(508500)
373 Laveru AP-01-006-016-019/010898
(BUDUMURU) 		0201006000NRG25020520241192150 02/05/2024 Donkayya 0201006WL026422 Donkayya 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824962 Mr K DONKAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
374 Laveru AP-01-006-016-019/010902
(BUDUMURU) 		0201006000NRG25020520241192152 02/05/2024 Nageswararao 0201006WL026422 Nageswararao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824883 VAJJA NAGESWARARAO UNION BANK OF INDIA(508500)
375 Laveru AP-01-006-016-019/010902
(BUDUMURU) 		0201006000NRG25020520241192153 02/05/2024 Usharani 0201006WL026422 Usharani 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825080 VAJA USHA RANI UNION BANK OF INDIA(508500)
376 Laveru AP-01-006-016-019/010906
(BUDUMURU) 		0201006000NRG25020520241192155 02/05/2024 padma 0201006WL026422 padma 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825098 NALLI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Laveru AP-01-006-016-019/010908
(BUDUMURU) 		0201006000NRG25020520241192156 02/05/2024 AJAYKUMAR 0201006WL026422 AJAYKUMAR 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824819 PEDANAYUNI AJAY KUMAR UNION BANK OF INDIA(508500)
378 Laveru AP-01-006-016-019/010908
(BUDUMURU) 		0201006000NRG25020520241192157 02/05/2024 SATYAVATHI 0201006WL026422 SATYAVATHI 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825188 MALLA SATYAVATHI UNION BANK OF INDIA(508500)
379 Laveru AP-01-006-016-019/010909
(BUDUMURU) 		0201006000NRG25020520241192725 02/05/2024 Pedanayani gopalrao 0201006WL026432 Pedanayani gopalrao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825077 Mr GOPI PEDANAYUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Laveru AP-01-006-016-019/010911
(BUDUMURU) 		0201006000NRG25020520241192159 02/05/2024 Krishnaveni 0201006WL026422 Krishnaveni 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825181 GONAPA KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Laveru AP-01-006-016-019/010911
(BUDUMURU) 		0201006000NRG25020520241192158 02/05/2024 Ramana 0201006WL026422 Ramana 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825112 GONAPA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Laveru AP-01-006-016-019/010912
(BUDUMURU) 		0201006000NRG25020520241192160 02/05/2024 Santoshkumar 0201006WL026422 Santoshkumar 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824804 MR PEDANAYUNI SANTOSH KUMAR STATE BANK OF INDIA(508548)
383 Laveru AP-01-006-016-019/010913
(BUDUMURU) 		0201006000NRG25020520241192161 02/05/2024 Konni narasigarao 0201006WL026422 Konni narasigarao 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824936 KONNA NARASINGA RAO LTI A C UNION BANK OF INDIA(508500)
384 Laveru AP-01-006-016-019/010916
(BUDUMURU) 		0201006000NRG25020520241192162 02/05/2024 Satyavathi 0201006WL026422 Satyavathi 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005825215 MUDDAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Laveru AP-01-006-016-019/010917
(BUDUMURU) 		0201006000NRG25020520241192163 02/05/2024 Eswaaramma 0201006WL026422 Eswaaramma 00468 UBIN0807249 514 514 Processed 14/05/2024 4005825219 PITTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Laveru AP-01-006-016-019/010922
(BUDUMURU) 		0201006000NRG25020520241192166 02/05/2024 Ramavathi 0201006WL026422 Ramavathi 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825140 MALLA RAMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Laveru AP-01-006-016-019/010944
(BUDUMURU) 		0201006000NRG25020520241192168 02/05/2024 Lavanya 0201006WL026422 Lavanya 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824880 MALLA LAVANYA UNION BANK OF INDIA(508500)
388 Laveru AP-01-006-016-019/010946
(BUDUMURU) 		0201006000NRG25020520241192170 02/05/2024 P Laxmi 0201006WL026422 P Laxmi 00468 UBIN0807249 1028 1028 Processed 14/05/2024 4005825245 PRAGADA SAI LAKSHMI UNION BANK OF INDIA(508500)
389 Laveru AP-01-006-016-019/010957
(BUDUMURU) 		0201006000NRG25020520241192727 02/05/2024 Koteswarao 0201006WL026432 Koteswarao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005825247 MR KUPPILI KOTESWARA RAO STATE BANK OF INDIA(508548)
390 Laveru AP-01-006-016-019/040001
(BUDUMURU) 		0201006000NRG25020520241193763 02/05/2024 Ramanamma 0201006WL026446 Ramanamma 00468 UBIN0807249 960 960 Processed 14/05/2024 4005825106 GORLE RAMANAMMA UNION BANK OF INDIA(508500)
391 Laveru AP-01-006-016-019/040003
(BUDUMURU) 		0201006000NRG25020520241193764 02/05/2024 Raamakrishna 0201006WL026446 Raamakrishna 00468 UBIN0807249 720 720 Processed 14/05/2024 4005824881 SARIKI RAMAKRISHNA UNION BANK OF INDIA(508500)
392 Laveru AP-01-006-016-019/040003
(BUDUMURU) 		0201006000NRG25020520241193765 02/05/2024 Ramanamma 0201006WL026446 Ramanamma 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824839 SARIKI RAMNAMMA UNION BANK OF INDIA(508500)
393 Laveru AP-01-006-016-019/040006
(BUDUMURU) 		0201006000NRG25020520241193767 02/05/2024 Appalanaayudu 0201006WL026446 Appalanaayudu 00468 UBIN0807249 480 480 Processed 14/05/2024 4005825239 KALISETTI APPALANAIDU UNION BANK OF INDIA(508500)
394 Laveru AP-01-006-016-019/040006
(BUDUMURU) 		0201006000NRG25020520241193768 02/05/2024 Raamalakshmi 0201006WL026446 Raamalakshmi 00468 UBIN0807249 720 720 Processed 14/05/2024 4005825088 KALISETTI RAMALAXMI UNION BANK OF INDIA(508500)
395 Laveru AP-01-006-016-019/040008
(BUDUMURU) 		0201006000NRG25020520241193770 02/05/2024 Satyavati 0201006WL026446 Satyavati 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824836 KALISETTI SATYAVATHI UNION BANK OF INDIA(508500)
396 Laveru AP-01-006-016-019/040008
(BUDUMURU) 		0201006000NRG25020520241193769 02/05/2024 Tavudu 0201006WL026446 Tavudu 00468 UBIN0807249 960 960 Processed 14/05/2024 4005824780 KALISETTI TAVUDU UNION BANK OF INDIA(508500)
397 Laveru AP-01-006-016-019/040011
(BUDUMURU) 		0201006000NRG25020520241193771 02/05/2024 Krishnaveni 0201006WL026446 Krishnaveni 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005825103 KALISETTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Laveru AP-01-006-016-019/040011
(BUDUMURU) 		0201006000NRG25020520241192171 02/05/2024 Saiprasad 0201006WL026422 Saiprasad 00468 UBIN0807249 1285 1285 Processed 14/05/2024 4005824814 KALISETTI SAI PRASAD UNION BANK OF INDIA(508500)
399 Laveru AP-01-006-016-019/040012
(BUDUMURU) 		0201006000NRG25020520241193773 02/05/2024 Paarvati 0201006WL026446 Paarvati 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005825100 KALISETTY PARVATHI UNION BANK OF INDIA(508500)
400 Laveru AP-01-006-016-019/040013
(BUDUMURU) 		0201006000NRG25020520241193774 02/05/2024 Paidinaayudu 0201006WL026446 Paidinaayudu 00468 UBIN0807249 1200 1200 Processed 14/05/2024 4005824923 KALISETTY PAIDINAIDU UNION BANK OF INDIA(508500)
401 Laveru AP-01-006-016-019/040014
(BUDUMURU) 		0201006000NRG25020520241193776 02/05/2024 Ramanamma 0201006WL026446 Ramanamma 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005825101 KALISETTY RAMANAMMA UNION BANK OF INDIA(508500)
402 Laveru AP-01-006-016-019/040014
(BUDUMURU) 		0201006000NRG25020520241193777 02/05/2024 Saraswathi 0201006WL026446 Saraswathi 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824840 KALISHETTI SARASWATHI UNION BANK OF INDIA(508500)
403 Laveru AP-01-006-016-019/040018
(BUDUMURU) 		0201006000NRG25020520241193778 02/05/2024 Sooryanaaraayana 0201006WL026446 Sooryanaaraayana 00468 UBIN0807249 960 960 Processed 14/05/2024 4005824949 KALISHETTY SURYANARAYANA UNION BANK OF INDIA(508500)
404 Laveru AP-01-006-016-019/040018
(BUDUMURU) 		0201006000NRG25020520241193779 02/05/2024 Sreedevi 0201006WL026446 Sreedevi 00468 UBIN0807249 1200 1200 Processed 14/05/2024 4005825105 KALISETTI SREE DEVI UNION BANK OF INDIA(508500)
405 Laveru AP-01-006-016-019/040019
(BUDUMURU) 		0201006000NRG25020520241193780 02/05/2024 Jagannaadhamma 0201006WL026446 Jagannaadhamma 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824838 KALISETTI JAGANNADHAM UNION BANK OF INDIA(508500)
406 Laveru AP-01-006-016-019/040020
(BUDUMURU) 		0201006000NRG25020520241193781 02/05/2024 Raamu 0201006WL026446 Raamu 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824882 KALLISETTI RAMU UNION BANK OF INDIA(508500)
407 Laveru AP-01-006-016-019/040020
(BUDUMURU) 		0201006000NRG25020520241193782 02/05/2024 Vijaya 0201006WL026446 Vijaya 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005825033 KALISETTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Laveru AP-01-006-016-019/040021
(BUDUMURU) 		0201006000NRG25020520241193783 02/05/2024 Raamulamma 0201006WL026446 Raamulamma 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005825034 KALISETTI RAMULAMMA UNION BANK OF INDIA(508500)
409 Laveru AP-01-006-016-019/040022
(BUDUMURU) 		0201006000NRG25020520241193784 02/05/2024 Ankamma 0201006WL026446 Ankamma 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824922 KALISETTY ANKAMMA UNION BANK OF INDIA(508500)
410 Laveru AP-01-006-016-019/040023
(BUDUMURU) 		0201006000NRG25020520241193785 02/05/2024 Gurunaayudu 0201006WL026446 Gurunaayudu 00468 UBIN0807249 1200 1200 Processed 14/05/2024 4005824924 Mr KALISETTI GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Laveru AP-01-006-016-019/040023
(BUDUMURU) 		0201006000NRG25020520241193786 02/05/2024 Kastoori 0201006WL026446 Kastoori 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005825099 KALISETTY KASTHURI UNION BANK OF INDIA(508500)
412 Laveru AP-01-006-016-019/040025
(BUDUMURU) 		0201006000NRG25020520241193790 02/05/2024 Paarvati 0201006WL026446 Paarvati 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005825102 KALISETTI PARVATHI UNION BANK OF INDIA(508500)
413 Laveru AP-01-006-016-019/040028
(BUDUMURU) 		0201006000NRG25020520241193791 02/05/2024 Saraswati 0201006WL026446 Saraswati 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824798 KOTTAKOTA SARASWATHI UNION BANK OF INDIA(508500)
414 Laveru AP-01-006-016-019/040029
(BUDUMURU) 		0201006000NRG25020520241193792 02/05/2024 Saanti 0201006WL026446 Saanti 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824966 KALISETTI SANTHI UNION BANK OF INDIA(508500)
415 Laveru AP-01-006-016-019/040031
(BUDUMURU) 		0201006000NRG25020520241193793 02/05/2024 Bhaarati 0201006WL026446 Bhaarati 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824827 KALISHETTI BHARATHI UNION BANK OF INDIA(508500)
416 Laveru AP-01-006-016-019/040032
(BUDUMURU) 		0201006000NRG25020520241193794 02/05/2024 Bhaarati 0201006WL026446 Bhaarati 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824829 ADAPA BHARATHI UNION BANK OF INDIA(508500)
417 Laveru AP-01-006-016-019/040033
(BUDUMURU) 		0201006000NRG25020520241193796 02/05/2024 Eswaramma 0201006WL026446 Eswaramma 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824837 KALISHETTI ESWARAMMA UNION BANK OF INDIA(508500)
418 Laveru AP-01-006-016-019/040033
(BUDUMURU) 		0201006000NRG25020520241193795 02/05/2024 Lakshmayya 0201006WL026446 Lakshmayya 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824969 KALISETTY LATCHAYYA UNION BANK OF INDIA(508500)
419 Laveru AP-01-006-016-019/040034
(BUDUMURU) 		0201006000NRG25020520241193797 02/05/2024 Raamadaasu 0201006WL026446 Raamadaasu 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824957 KALISETTI RAMADASU INDIA POST PAYMENTS BANK LIMITED(508528)
420 Laveru AP-01-006-016-019/040034
(BUDUMURU) 		0201006000NRG25020520241193798 02/05/2024 Saraswati 0201006WL026446 Saraswati 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824788 KALISETI SARASWATHI UNION BANK OF INDIA(508500)
421 Laveru AP-01-006-016-019/040035
(BUDUMURU) 		0201006000NRG25020520241193799 02/05/2024 Varalakshmi 0201006WL026446 Varalakshmi 00468 UBIN0807249 1200 1200 Processed 14/05/2024 4005824970 KALISETTI VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 Laveru AP-01-006-016-019/040036
(BUDUMURU) 		0201006000NRG25020520241193800 02/05/2024 Naaraayanamma 0201006WL026446 Naaraayanamma 00468 UBIN0807249 240 240 Processed 14/05/2024 4005824800 KALISETTI NARAYANAMMA UNION BANK OF INDIA(508500)
423 Laveru AP-01-006-016-019/040037
(BUDUMURU) 		0201006000NRG25020520241193801 02/05/2024 Kondamma 0201006WL026446 Kondamma 00468 UBIN0807249 720 720 Processed 14/05/2024 4005825225 KALISETTI KONDAMMA UNION BANK OF INDIA(508500)
424 Laveru AP-01-006-016-019/040038
(BUDUMURU) 		0201006000NRG25020520241193802 02/05/2024 Chittemma 0201006WL026446 Chittemma 00468 UBIN0807249 1200 1200 Processed 14/05/2024 4005824953 PINNINTI CHITTAMMA UNION BANK OF INDIA(508500)
425 Laveru AP-01-006-016-019/040041
(BUDUMURU) 		0201006000NRG25020520241193804 02/05/2024 laxmi 0201006WL026446 laxmi 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824784 PALLA LAKSHMI UNION BANK OF INDIA(508500)
426 Laveru AP-01-006-016-019/040042
(BUDUMURU) 		0201006000NRG25020520241193806 02/05/2024 setamma 0201006WL026446 setamma 00468 UBIN0807249 1200 1200 Processed 14/05/2024 4005825104 KONDAPALLI SEETAMMA UNION BANK OF INDIA(508500)
427 Laveru AP-01-006-016-019/040044
(BUDUMURU) 		0201006000NRG25020520241193807 02/05/2024 narayanamma 0201006WL026446 narayanamma 00468 UBIN0807249 1200 1200 Processed 14/05/2024 4005824841 KALISETTY NARAYANAMMA UNION BANK OF INDIA(508500)
428 Laveru AP-01-006-016-019/040046
(BUDUMURU) 		0201006000NRG25020520241193808 02/05/2024 Nagaraju 0201006WL026446 Nagaraju 00468 UBIN0807249 1200 1200 Processed 14/05/2024 4005824876 KALISHITTI NAGARAJU UNION BANK OF INDIA(508500)
429 Laveru AP-01-006-016-019/040046
(BUDUMURU) 		0201006000NRG25020520241193809 02/05/2024 Sravani 0201006WL026446 Sravani 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824877 KALISETTI SRAVANI UNION BANK OF INDIA(508500)
430 Laveru AP-01-006-016-019/040049
(BUDUMURU) 		0201006000NRG25020520241193811 02/05/2024 Teja 0201006WL026446 Teja 00468 UBIN0807249 1440 1440 Processed 14/05/2024 4005824835 PINNINTI TEJA UNION BANK OF INDIA(508500)
431 Laveru AP-01-006-016-019/10978
(BUDUMURU) 		0201006000NRG25020520241192728 02/05/2024 Pacchipala dhanalaxmi 0201006WL026432 Pacchipala dhanalaxmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4005824897 PACCHIPALA DHANALAXMI UNION BANK OF INDIA(508500)
432 Laveru AP-01-006-016-019/10990
(BUDUMURU) 		0201006000NRG25020520241192174 02/05/2024 Bodda chinnamma 0201006WL026422 Bodda chinnamma 00468 UBIN0807249 771 771 Processed 14/05/2024 4005825246 BODDA CHINNAMMA UNION BANK OF INDIA(508500)
433 Laveru AP-01-006-016-019/40053
(BUDUMURU) 		0201006000NRG25020520241193813 02/05/2024 Kalisetti Paidiraju 0201006WL026446 Kalisetti Paidiraju 00468 UBIN0807249 960 960 Processed 14/05/2024 4005825255 SUNKARI PAIDIRAJU PUNJAB NATIONAL BANK(508568)
434 Laveru AP-01-006-016-019/40053
(BUDUMURU) 		0201006000NRG25020520241193812 02/05/2024 Kalisetti Ramarao 0201006WL026446 Kalisetti Ramarao 00468 UBIN0807249 960 960 Processed 14/05/2024 4005825256 KALISETTI RAMARAO UNION BANK OF INDIA(508500)
SubTotal 407454 407454
435 Laveru AP-01-006-025-041/010003
(LOPENTA) 		0201006000NRG25020520241192263 02/05/2024 Chinnakurmana 0201006WL026424 Chinnakurmana 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825136 Mr Gedela Kuramayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Laveru AP-01-006-025-041/010004
(LOPENTA) 		0201006000NRG25020520241192264 02/05/2024 Manikyam 0201006WL026424 Manikyam 00684 APGV0001132 980 980 Processed 14/05/2024 4005825135 NAGIREDLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
437 Laveru AP-01-006-025-041/010006
(LOPENTA) 		0201006000NRG25020520241192266 02/05/2024 Nageswararao 0201006WL026424 Nageswararao 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825129 Mr Nagireddla Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Laveru AP-01-006-025-041/010007
(LOPENTA) 		0201006000NRG25020520241192267 02/05/2024 Gurumurti 0201006WL026424 Gurumurti 00684 APGV0001132 735 735 Processed 14/05/2024 4005825132 Mr Nagiredla Gurumurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Laveru AP-01-006-025-041/010007
(LOPENTA) 		0201006000NRG25020520241192268 02/05/2024 Ramanamma 0201006WL026424 Ramanamma 00684 APGV0001132 980 980 Processed 14/05/2024 4005825126 Mrs NAGIRADLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Laveru AP-01-006-025-041/010009
(LOPENTA) 		0201006000NRG25020520241192269 02/05/2024 Prudevisai 0201006WL026424 Prudevisai 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825133 Mr NAGIREDLA PRUDVI SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Laveru AP-01-006-025-041/010012
(LOPENTA) 		0201006000NRG25020520241192271 02/05/2024 Chandramma 0201006WL026424 Chandramma 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825145 Mrs GEDELA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Laveru AP-01-006-025-041/010013
(LOPENTA) 		0201006000NRG25020520241192272 02/05/2024 Papamma 0201006WL026424 Papamma 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825124 Mrs GEDHELA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Laveru AP-01-006-025-041/010018
(LOPENTA) 		0201006000NRG25020520241192273 02/05/2024 Bodamma 0201006WL026424 Bodamma 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825123 Mrs Gedela Bodamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Laveru AP-01-006-025-041/010024
(LOPENTA) 		0201006000NRG25020520241192275 02/05/2024 Appalaraju 0201006WL026424 Appalaraju 00684 APGV0001132 980 980 Processed 14/05/2024 4005824888 Mr NAGIREDLA APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Laveru AP-01-006-025-041/010027
(LOPENTA) 		0201006000NRG25020520241192277 02/05/2024 Appalasuramma 0201006WL026424 Appalasuramma 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825177 MS NAGIREDLA APPALA SURAMMA STATE BANK OF INDIA(508548)
446 Laveru AP-01-006-025-041/010027
(LOPENTA) 		0201006000NRG25020520241192276 02/05/2024 Suryarao 0201006WL026424 Suryarao 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825178 Mr SURYANARAYANA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Laveru AP-01-006-025-041/010030
(LOPENTA) 		0201006000NRG25020520241192279 02/05/2024 Asiritalli 0201006WL026424 Asiritalli 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825127 NAGIREDLA ASIRITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Laveru AP-01-006-025-041/010031
(LOPENTA) 		0201006000NRG25020520241192280 02/05/2024 Bodamma 0201006WL026424 Bodamma 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825131 NAGIREDLA BODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Laveru AP-01-006-025-041/010039
(LOPENTA) 		0201006000NRG25020520241192282 02/05/2024 Varalakshmi 0201006WL026424 Varalakshmi 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825113 Mr LENKA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Laveru AP-01-006-025-041/010043
(LOPENTA) 		0201006000NRG25020520241192285 02/05/2024 Suramma 0201006WL026424 Suramma 00684 APGV0001132 980 980 Processed 14/05/2024 4005825117 Mrs GEDELA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Laveru AP-01-006-025-041/010044
(LOPENTA) 		0201006000NRG25020520241192287 02/05/2024 Asirinaidu 0201006WL026424 Asirinaidu 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825119 Mr Bora Asirappadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Laveru AP-01-006-025-041/010044
(LOPENTA) 		0201006000NRG25020520241192286 02/05/2024 Ramulamma 0201006WL026424 Ramulamma 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825118 Mrs BORA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Laveru AP-01-006-025-041/010045
(LOPENTA) 		0201006000NRG25020520241192288 02/05/2024 Ramulamma 0201006WL026424 Ramulamma 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825175 Mrs RAMULAMMA NEDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Laveru AP-01-006-025-041/010047
(LOPENTA) 		0201006000NRG25020520241192290 02/05/2024 Simayya 0201006WL026424 Simayya 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825120 Mr Neelapu Samayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Laveru AP-01-006-025-041/010050
(LOPENTA) 		0201006000NRG25020520241192291 02/05/2024 Chinnaasirappudu 0201006WL026424 Chinnaasirappudu 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825128 Mr GEDALA CHINNA ASIRAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Laveru AP-01-006-025-041/010055
(LOPENTA) 		0201006000NRG25020520241192293 02/05/2024 Adinarayana 0201006WL026424 Adinarayana 00684 APGV0001132 490 490 Processed 14/05/2024 4005825176 Mr ADINARAYANA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Laveru AP-01-006-025-041/010055
(LOPENTA) 		0201006000NRG25020520241192292 02/05/2024 Narayanamma 0201006WL026424 Narayanamma 00684 APGV0001132 735 735 Processed 14/05/2024 4005825179 Mrs NARAYANAMMA NAGIREDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Laveru AP-01-006-025-041/010056
(LOPENTA) 		0201006000NRG25020520241192295 02/05/2024 Mallesamma 0201006WL026424 Mallesamma 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825130 Mrs NAGIREDLA MALLESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Laveru AP-01-006-025-041/010057
(LOPENTA) 		0201006000NRG25020520241192296 02/05/2024 Paiditalli 0201006WL026424 Paiditalli 00684 APGV0001132 245 245 Processed 14/05/2024 4005825125 GEDULA PIDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Laveru AP-01-006-025-041/010058
(LOPENTA) 		0201006000NRG25020520241192298 02/05/2024 Govindamma 0201006WL026424 Govindamma 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825114 Mrs BHASHA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Laveru AP-01-006-025-041/010059
(LOPENTA) 		0201006000NRG25020520241192299 02/05/2024 Chinnaramudu 0201006WL026424 Chinnaramudu 00684 APGV0001132 1225 1225 Processed 14/05/2024 4005825115 Mr BORA CHINNA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29400 29400
462 Laveru AP-01-006-016-019/010920
(BUDUMURU) 		0201006000NRG25020520241192165 02/05/2024 Krishanarao 0201006WL026422 Krishanarao 00684 APGV0001147 1028 1028 Processed 14/05/2024 4005825206 Mr KRISHNARAO PANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1028 1028
463 Laveru AP-01-006-016-019/010088
(BUDUMURU) 		0201006000NRG25020520241191879 02/05/2024 Eswaramma 0201006WL026422 Eswaramma 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825204 Mrs ESWARAMMA BALAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Laveru AP-01-006-016-019/010124
(BUDUMURU) 		0201006000NRG25020520241191890 02/05/2024 Acchennaayudu 0201006WL026422 Acchennaayudu 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825258 VAJJA ATCHINAIDU CANARA BANK(508532)
465 Laveru AP-01-006-016-019/010162
(BUDUMURU) 		0201006000NRG25020520241191900 02/05/2024 Appalaraju 0201006WL026422 Appalaraju 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825156 Mr APPALARAJU NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Laveru AP-01-006-016-019/010268
(BUDUMURU) 		0201006000NRG25020520241191937 02/05/2024 Appanna 0201006WL026422 Appanna 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825244 Mr GARABODDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Laveru AP-01-006-016-019/010274
(BUDUMURU) 		0201006000NRG25020520241191939 02/05/2024 Suryakumari 0201006WL026422 Suryakumari 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825237 Mrs CHEVVURI SURYAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Laveru AP-01-006-016-019/010310
(BUDUMURU) 		0201006000NRG25020520241191949 02/05/2024 Lakshmunaidu 0201006WL026422 Lakshmunaidu 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825211 Mr Pedanayuni Lakshmunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Laveru AP-01-006-016-019/010353
(BUDUMURU) 		0201006000NRG25020520241191966 02/05/2024 Shanumukarao 0201006WL026422 Shanumukarao 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825232 MR PRAGADA SHANMUKA RAO STATE BANK OF INDIA(508548)
470 Laveru AP-01-006-016-019/010354
(BUDUMURU) 		0201006000NRG25020520241191968 02/05/2024 Ramanamurti 0201006WL026422 Ramanamurti 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825231 PRAGADA RAMANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
471 Laveru AP-01-006-016-019/010356
(BUDUMURU) 		0201006000NRG25020520241191972 02/05/2024 Ramalakshmi 0201006WL026422 Ramalakshmi 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825238 PIRIYA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Laveru AP-01-006-016-019/010429
(BUDUMURU) 		0201006000NRG25020520241191981 02/05/2024 Sanyasamma 0201006WL026422 Sanyasamma 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825200 Mrs KAETHUBUKTHA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Laveru AP-01-006-016-019/010442
(BUDUMURU) 		0201006000NRG25020520241191982 02/05/2024 Adilakshmi 0201006WL026422 Adilakshmi 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825172 Mrs KANTHUBHUKTHA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Laveru AP-01-006-016-019/010460
(BUDUMURU) 		0201006000NRG25020520241192671 02/05/2024 Asiritalli 0201006WL026432 Asiritalli 00684 APGV0001168 1300 1300 Processed 14/05/2024 4005825139 Mrs ASHIRITHALLI MANNENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Laveru AP-01-006-016-019/010472
(BUDUMURU) 		0201006000NRG25020520241192677 02/05/2024 Nagamani 0201006WL026432 Nagamani 00684 APGV0001168 1300 1300 Processed 14/05/2024 4005825146 NETHALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
476 Laveru AP-01-006-016-019/010528
(BUDUMURU) 		0201006000NRG25020520241191996 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825240 Mrs LAXMI BATTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Laveru AP-01-006-016-019/010551
(BUDUMURU) 		0201006000NRG25020520241191998 02/05/2024 Santamma 0201006WL026422 Santamma 00684 APGV0001168 1028 1028 Processed 14/05/2024 4005825223 PANDI SANTHAMMA UNION BANK OF INDIA(508500)
478 Laveru AP-01-006-016-019/010564
(BUDUMURU) 		0201006000NRG25020520241192007 02/05/2024 Kasulamma 0201006WL026422 Kasulamma 00684 APGV0001168 1028 1028 Processed 14/05/2024 4005825171 MALLA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Laveru AP-01-006-016-019/010565
(BUDUMURU) 		0201006000NRG25020520241192008 02/05/2024 Sita 0201006WL026422 Sita 00684 APGV0001168 1028 1028 Processed 14/05/2024 4005825170 Mrs SEETA NALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Laveru AP-01-006-016-019/010608
(BUDUMURU) 		0201006000NRG25020520241192023 02/05/2024 eswaramma 0201006WL026422 eswaramma 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825207 KUNAPU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 Laveru AP-01-006-016-019/010674
(BUDUMURU) 		0201006000NRG25020520241192713 02/05/2024 chinnammadu 0201006WL026432 chinnammadu 00684 APGV0001168 780 780 Processed 14/05/2024 4005825143 Mrs CHINNAMMADU GADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Laveru AP-01-006-016-019/010695
(BUDUMURU) 		0201006000NRG25020520241192062 02/05/2024 rajarao 0201006WL026422 rajarao 00684 APGV0001168 514 514 Processed 14/05/2024 4005825202 SANAPALA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
483 Laveru AP-01-006-016-019/010742
(BUDUMURU) 		0201006000NRG25020520241192070 02/05/2024 Lakshmi 0201006WL026422 Lakshmi 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825201 ANNAKAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Laveru AP-01-006-016-019/010766
(BUDUMURU) 		0201006000NRG25020520241192077 02/05/2024 Govindamma 0201006WL026422 Govindamma 00684 APGV0001168 771 771 Processed 14/05/2024 4005825203 PRAGADA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Laveru AP-01-006-016-019/010766
(BUDUMURU) 		0201006000NRG25020520241192078 02/05/2024 Siva 0201006WL026422 Siva 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825210 Mr PRAGADA SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Laveru AP-01-006-016-019/010805
(BUDUMURU) 		0201006000NRG25020520241192098 02/05/2024 Varalakshmi 0201006WL026422 Varalakshmi 00684 APGV0001168 1028 1028 Processed 14/05/2024 4005825209 Mrs PANDI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Laveru AP-01-006-016-019/010809
(BUDUMURU) 		0201006000NRG25020520241192099 02/05/2024 Sureedamma 0201006WL026422 Sureedamma 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825205 Mrs SUREEDAMMA YAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Laveru AP-01-006-016-019/010810
(BUDUMURU) 		0201006000NRG25020520241192100 02/05/2024 Appannamma 0201006WL026422 Appannamma 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825208 JALLU APPANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Laveru AP-01-006-016-019/010828
(BUDUMURU) 		0201006000NRG25020520241192107 02/05/2024 Appalaraju 0201006WL026422 Appalaraju 00684 APGV0001168 1028 1028 Processed 14/05/2024 4005825224 PANDI APPALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
490 Laveru AP-01-006-016-019/010858
(BUDUMURU) 		0201006000NRG25020520241192128 02/05/2024 Nagaraju 0201006WL026422 Nagaraju 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825227 Mr NALLI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Laveru AP-01-006-016-019/010920
(BUDUMURU) 		0201006000NRG25020520241192164 02/05/2024 Kondamma 0201006WL026422 Kondamma 00684 APGV0001168 1285 1285 Processed 14/05/2024 4005825212 PANDI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Laveru AP-01-006-016-019/040012
(BUDUMURU) 		0201006000NRG25020520241193772 02/05/2024 Krishna 0201006WL026446 Krishna 00684 APGV0001168 1440 1440 Processed 14/05/2024 4005825218 Mr KRISHANA KALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Laveru AP-01-006-016-019/040039
(BUDUMURU) 		0201006000NRG25020520241193803 02/05/2024 Saavitri 0201006WL026446 Saavitri 00684 APGV0001168 1440 1440 Processed 14/05/2024 4005825217 Mrs SAVITRI KALISETTI W O SATYANARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 37100 37100
494 Laveru AP-01-006-016-019/010004
(BUDUMURU) 		0201006000NRG25020520241191851 02/05/2024 Krishnarao 0201006WL026422 Krishnarao 00691 IPOS0000001 1285 1285 Rejected 14/05/2024 4005824764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
495 Laveru AP-01-006-016-019/010305
(BUDUMURU) 		0201006000NRG25020520241191947 02/05/2024 Kasibabu 0201006WL026422 Kasibabu 00691 IPOS0000001 1285 1285 Processed 14/05/2024 4005824766 MALLA KASHIBABU UNION BANK OF INDIA(508500)
496 Laveru AP-01-006-016-019/010699
(BUDUMURU) 		0201006000NRG25020520241192063 02/05/2024 K.Ranjathkumar 0201006WL026422 K.Ranjathkumar 00691 IPOS0000001 1285 1285 Processed 14/05/2024 4005824763 KINTHALI RAJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Laveru AP-01-006-016-019/010750
(BUDUMURU) 		0201006000NRG25020520241192074 02/05/2024 Hari 0201006WL026422 Hari 00691 IPOS0000001 257 257 Processed 14/05/2024 4005824765 PEDHANAYUNI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Laveru AP-01-006-016-019/040005
(BUDUMURU) 		0201006000NRG25020520241193766 02/05/2024 Kaantamma 0201006WL026446 Kaantamma 00691 IPOS0000001 1440 1440 Processed 14/05/2024 4005824767 KALISETTI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5552 5552
Total 581223 581223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laveru AP0201006_020524APB_FTO_24588 Canara Bank CNRB0001837 SRIKAKULAM 1799
2 Laveru AP0201006_020524APB_FTO_24588 District Cooperative Central Bank APBL0001018 RANASTHALAM Branch , Srikakulam 1285
3 Laveru AP0201006_020524APB_FTO_24588 Punjab National Bank PUNB0135210 Srikakulam 3305
4 Laveru AP0201006_020524APB_FTO_24588 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1285
5 Laveru AP0201006_020524APB_FTO_24588 STATE BANK OF INDIA SBIN0001586 ADB SRIKAKULAM 3264
6 Laveru AP0201006_020524APB_FTO_24588 STATE BANK OF INDIA SBIN0002785 PONDURU 1028
7 Laveru AP0201006_020524APB_FTO_24588 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 16631
8 Laveru AP0201006_020524APB_FTO_24588 STATE BANK OF INDIA SBIN0015104 GUJARATIPETA 5003
9 Laveru AP0201006_020524APB_FTO_24588 STATE BANK OF INDIA SBIN0020784 SRIKAKULAM 1225
10 Laveru AP0201006_020524APB_FTO_24588 STATE BANK OF INDIA SBIN0021253 ETCHERLA 26258
11 Laveru AP0201006_020524APB_FTO_24588 UNION BANK OF INDIA UBIN0538680 SRIKAKULAM 1285
12 Laveru AP0201006_020524APB_FTO_24588 UNION BANK OF INDIA UBIN0801283 ETCHERLA 33583
13 Laveru AP0201006_020524APB_FTO_24588 UNION BANK OF INDIA UBIN0801861 WOMENS BRANCH 1028
14 Laveru AP0201006_020524APB_FTO_24588 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 1200
15 Laveru AP0201006_020524APB_FTO_24588 UNION BANK OF INDIA UBIN0805424 SRIKURMAM 1225
16 Laveru AP0201006_020524APB_FTO_24588 UNION BANK OF INDIA UBIN0807117 RCB SRIKAKULAM 1285
17 Laveru AP0201006_020524APB_FTO_24588 UNION BANK OF INDIA UBIN0807249 ADAPAKA 407454
18 Laveru AP0201006_020524APB_FTO_24588 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 29400
19 Laveru AP0201006_020524APB_FTO_24588 Andhra Pradesh Grameena Vikas Bank APGV0001147 Laveru 1028
20 Laveru AP0201006_020524APB_FTO_24588 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 37100
21 Laveru AP0201006_020524APB_FTO_24588 India Post Payments Bank IPOS0000001 ANANTAPUR 1542
22 Laveru AP0201006_020524APB_FTO_24588 India Post Payments Bank IPOS0000001 GUDIVADA 1285
23 Laveru AP0201006_020524APB_FTO_24588 India Post Payments Bank IPOS0000001 SRIKAKULAM 2725

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