Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:10:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201006_150524APB_FTO_53011
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-01-006-015-018/010621
(BEJJIPURAM) 		0201006000NRG25150520241877496 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00078 CNRB0013561 500 500 Processed 22/05/2024 4221798212 KUMARAPU LAXMI CANARA BANK(508532)
SubTotal 500 500
2 Laveru AP-01-006-001-002/020031
(KOTHAKUNKAM) 		0201006000NRG25150520241895097 15/05/2024 Chokkakula Yashodha Krishna 0201006WL037669 Chokkakula Yashodha Krishna 00089 CBIN0284689 1500 1500 Processed 22/05/2024 4221798715 CHOKKAKULA YASHODHA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
3 Laveru AP-01-006-015-018/11168-A
(BEJJIPURAM) 		0201006000NRG25150520241877698 15/05/2024 Satyam 0201006WL037441 Satyam 00176 IDIB000R124 1000 1000 Processed 22/05/2024 4221798693 BUTI SATYAM CANARA BANK(508532)
SubTotal 1000 1000
4 Laveru AP-01-006-001-002/020048
(KOTHAKUNKAM) 		0201006000NRG25150520241895126 15/05/2024 Teja 0201006WL037669 Teja 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221798607 MR TEJA LANKALAPALLI STATE BANK OF INDIA(508548)
5 Laveru AP-01-006-001-002/020049
(KOTHAKUNKAM) 		0201006000NRG25150520241895128 15/05/2024 Gollarao 0201006WL037669 Gollarao 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221798459 CHOKKAKULA GOLLAARAO AIRTEL PAYMENTS BANK LIMITED(990288)
6 Laveru AP-01-006-001-002/020062
(KOTHAKUNKAM) 		0201006000NRG25150520241895146 15/05/2024 Prasad 0201006WL037669 Prasad 00415 SBIN0002785 1500 1500 Processed 22/05/2024 4221798468 KOMMARU PRASAD UNION BANK OF INDIA(508500)
7 Laveru AP-01-006-003-005/010024
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888545 15/05/2024 Jayalakshmi 0201006WL037617 Jayalakshmi 00415 SBIN0002785 1150 1150 Processed 22/05/2024 4221798217 Kalla Jayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5650 5650
8 Laveru AP-01-006-015-018/011093
(BEJJIPURAM) 		0201006000NRG25150520241877673 15/05/2024 Raminaidu 0201006WL037441 Raminaidu 00415 SBIN0011105 750 750 Processed 22/05/2024 4221798305 VALIPILLI RAMINAIDU UNION BANK OF INDIA(508500)
SubTotal 750 750
9 Laveru AP-01-006-001-002/020004
(KOTHAKUNKAM) 		0201006000NRG25150520241895055 15/05/2024 Saikumar 0201006WL037669 Saikumar 00415 SBIN0014267 1500 1500 Processed 22/05/2024 4221798631 MR LANKALAPALLI SAIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
10 Laveru AP-01-006-015-018/010212
(BEJJIPURAM) 		0201006000NRG25150520241877254 15/05/2024 Toudu 0201006WL037441 Toudu 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221798263 EDLA THAVUDU UNION BANK OF INDIA(508500)
11 Laveru AP-01-006-015-018/010297
(BEJJIPURAM) 		0201006000NRG25150520241877316 15/05/2024 Sureedu 0201006WL037441 Sureedu 00415 SBIN0014269 1000 1000 Processed 22/05/2024 4221798567 MRS VADDIPALLI SUREEDU LTI STATE BANK OF INDIA(508548)
SubTotal 2000 2000
12 Laveru AP-01-006-015-018/010005
(BEJJIPURAM) 		0201006000NRG25150520241877008 15/05/2024 Anasuya 0201006WL037441 Anasuya 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798209 MRS IJJADA ANASUYA STATE BANK OF INDIA(508548)
13 Laveru AP-01-006-015-018/010021
(BEJJIPURAM) 		0201006000NRG25150520241877043 15/05/2024 Appala Naidu 0201006WL037441 Appala Naidu 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798707 MR APPALA NAIDU AMBALLA STATE BANK OF INDIA(508548)
14 Laveru AP-01-006-015-018/010021
(BEJJIPURAM) 		0201006000NRG25150520241877044 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798531 AMBALLA RAMANAMMA UNION BANK OF INDIA(508500)
15 Laveru AP-01-006-015-018/010024
(BEJJIPURAM) 		0201006000NRG25150520241877055 15/05/2024 Ramulamma 0201006WL037441 Ramulamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798249 MRS IJJADA RAMULAMMA STATE BANK OF INDIA(508548)
16 Laveru AP-01-006-015-018/010026
(BEJJIPURAM) 		0201006000NRG25150520241877062 15/05/2024 Illappadu 0201006WL037441 Illappadu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798205 MR LUTTA ELLAPPADU STATE BANK OF INDIA(508548)
17 Laveru AP-01-006-015-018/010033
(BEJJIPURAM) 		0201006000NRG25150520241877071 15/05/2024 Appalasooramma 0201006WL037441 Appalasooramma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798570 VADDIPILLI APPALASURAMMA UNION BANK OF INDIA(508500)
18 Laveru AP-01-006-015-018/010037
(BEJJIPURAM) 		0201006000NRG25150520241877083 15/05/2024 Sridevi 0201006WL037441 Sridevi 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798226 KONDAPALLI SREEDEVI UNION BANK OF INDIA(508500)
19 Laveru AP-01-006-015-018/010039
(BEJJIPURAM) 		0201006000NRG25150520241877089 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798223 MRS IPPILLI LAKSHMI STATE BANK OF INDIA(508548)
20 Laveru AP-01-006-015-018/010039
(BEJJIPURAM) 		0201006000NRG25150520241877087 15/05/2024 Suryanaaraayana 0201006WL037441 Suryanaaraayana 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798647 MR IPPILI SURYANARAYANA STATE BANK OF INDIA(508548)
21 Laveru AP-01-006-015-018/010040
(BEJJIPURAM) 		0201006000NRG25150520241877095 15/05/2024 Appalanaidu 0201006WL037441 Appalanaidu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798525 MR CHANDAKA APPALA NAIDU STATE BANK OF INDIA(508548)
22 Laveru AP-01-006-015-018/010042
(BEJJIPURAM) 		0201006000NRG25150520241877101 15/05/2024 Lakshamanamma 0201006WL037441 Lakshamanamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798230 MRS LUTTA LAXMANA STATE BANK OF INDIA(508548)
23 Laveru AP-01-006-015-018/010065
(BEJJIPURAM) 		0201006000NRG25150520241877151 15/05/2024 Seetamma 0201006WL037441 Seetamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798620 MRS EJJADA SEETAMMA STATE BANK OF INDIA(508548)
24 Laveru AP-01-006-015-018/010069
(BEJJIPURAM) 		0201006000NRG25150520241877157 15/05/2024 Nagamani 0201006WL037441 Nagamani 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798701 MRS NAGAMANI IPPILI STATE BANK OF INDIA(508548)
25 Laveru AP-01-006-015-018/010072
(BEJJIPURAM) 		0201006000NRG25150520241877168 15/05/2024 Toudu 0201006WL037441 Toudu 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798713 MR DANNANA THAVUDU STATE BANK OF INDIA(508548)
26 Laveru AP-01-006-015-018/010073
(BEJJIPURAM) 		0201006000NRG25150520241877170 15/05/2024 Lakshmikaantam 0201006WL037441 Lakshmikaantam 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798653 MRS KONDRU LAXMI KANTHAM STATE BANK OF INDIA(508548)
27 Laveru AP-01-006-015-018/010084
(BEJJIPURAM) 		0201006000NRG25150520241877181 15/05/2024 Raamulamma 0201006WL037441 Raamulamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798657 MRS TOMPALA RAMULAMMA STATE BANK OF INDIA(508548)
28 Laveru AP-01-006-015-018/010085
(BEJJIPURAM) 		0201006000NRG25150520241877183 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798522 KALISETTI RAMANAMMA UNION BANK OF INDIA(508500)
29 Laveru AP-01-006-015-018/010086
(BEJJIPURAM) 		0201006000NRG25150520241877185 15/05/2024 Appayyamma 0201006WL037441 Appayyamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798247 MRS LUTTA APPAYAMMA STATE BANK OF INDIA(508548)
30 Laveru AP-01-006-015-018/010093
(BEJJIPURAM) 		0201006000NRG25150520241877197 15/05/2024 Sarojini 0201006WL037441 Sarojini 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798624 MRS KALISETTI SAROJINI LTI STATE BANK OF INDIA(508548)
31 Laveru AP-01-006-015-018/010099
(BEJJIPURAM) 		0201006000NRG25150520241877199 15/05/2024 Maadhavi 0201006WL037441 Maadhavi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798245 MRS DASARI MADHAVI STATE BANK OF INDIA(508548)
32 Laveru AP-01-006-015-018/010104
(BEJJIPURAM) 		0201006000NRG25150520241877202 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798523 GOLAGANA LAXMI UNION BANK OF INDIA(508500)
33 Laveru AP-01-006-015-018/010115
(BEJJIPURAM) 		0201006000NRG25150520241877206 15/05/2024 Tavitamma 0201006WL037441 Tavitamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798512 MRS PINNINTI TAVITAMMA STATE BANK OF INDIA(508548)
34 Laveru AP-01-006-015-018/010127
(BEJJIPURAM) 		0201006000NRG25150520241877212 15/05/2024 Chandrakala 0201006WL037441 Chandrakala 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798289 MRS BONAM CHANDRAKALA STATE BANK OF INDIA(508548)
35 Laveru AP-01-006-015-018/010147
(BEJJIPURAM) 		0201006000NRG25150520241877218 15/05/2024 Asirinaayudu 0201006WL037441 Asirinaayudu 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798583 MR POLASAPALLI ASIRINAIDU STATE BANK OF INDIA(508548)
36 Laveru AP-01-006-015-018/010150
(BEJJIPURAM) 		0201006000NRG25150520241877220 15/05/2024 Raamaaraavu 0201006WL037441 Raamaaraavu 00415 SBIN0014270 500 500 Processed 22/05/2024 4221798643 MR GOLAGANA RAMARAO STATE BANK OF INDIA(508548)
37 Laveru AP-01-006-015-018/010151
(BEJJIPURAM) 		0201006000NRG25150520241877222 15/05/2024 Paarvati 0201006WL037441 Paarvati 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798248 MRS IJJADA PARVATHI STATE BANK OF INDIA(508548)
38 Laveru AP-01-006-015-018/010154
(BEJJIPURAM) 		0201006000NRG25150520241877224 15/05/2024 Nirmala 0201006WL037441 Nirmala 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798290 LUTTA NIRMALA UNION BANK OF INDIA(508500)
39 Laveru AP-01-006-015-018/010160
(BEJJIPURAM) 		0201006000NRG25150520241877226 15/05/2024 Narayanamma 0201006WL037441 Narayanamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798654 MRS DANNANA NARAYANAMMA STATE BANK OF INDIA(508548)
40 Laveru AP-01-006-015-018/010162
(BEJJIPURAM) 		0201006000NRG25150520241877227 15/05/2024 Seetamma 0201006WL037441 Seetamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798275 MRS MAHANTHI SEETHAMMA STATE BANK OF INDIA(508548)
41 Laveru AP-01-006-015-018/010163
(BEJJIPURAM) 		0201006000NRG25150520241877228 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798579 DANNANA RAVANAMMA UNION BANK OF INDIA(508500)
42 Laveru AP-01-006-015-018/010172
(BEJJIPURAM) 		0201006000NRG25150520241877231 15/05/2024 Harinaayudu 0201006WL037441 Harinaayudu 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798708 MR IPPILI HARI NAIDU STATE BANK OF INDIA(508548)
43 Laveru AP-01-006-015-018/010175
(BEJJIPURAM) 		0201006000NRG25150520241877234 15/05/2024 Purushottam 0201006WL037441 Purushottam 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798691 MR IJJADA PURUSHOTTAM STATE BANK OF INDIA(508548)
44 Laveru AP-01-006-015-018/010175
(BEJJIPURAM) 		0201006000NRG25150520241877235 15/05/2024 Vanajaakshi 0201006WL037441 Vanajaakshi 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798623 MRS IJJADA VANAJAKSHI STATE BANK OF INDIA(508548)
45 Laveru AP-01-006-015-018/010178
(BEJJIPURAM) 		0201006000NRG25150520241877238 15/05/2024 Appalanarasamma 0201006WL037441 Appalanarasamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798584 MRS ENNETI APPALANARASAMMA STATE BANK OF INDIA(508548)
46 Laveru AP-01-006-015-018/010182
(BEJJIPURAM) 		0201006000NRG25150520241877240 15/05/2024 Kasavamma 0201006WL037441 Kasavamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798521 IJJUROTHU KASAVAMMA UNION BANK OF INDIA(508500)
47 Laveru AP-01-006-015-018/010182
(BEJJIPURAM) 		0201006000NRG25150520241877239 15/05/2024 Sanyaasi 0201006WL037441 Sanyaasi 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798535 MR IJJUROTHU SANYASI NAIDU STATE BANK OF INDIA(508548)
48 Laveru AP-01-006-015-018/010185
(BEJJIPURAM) 		0201006000NRG25150520241877241 15/05/2024 Appamma 0201006WL037441 Appamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798599 MRS CHANDAKA APPAMMA STATE BANK OF INDIA(508548)
49 Laveru AP-01-006-015-018/010191
(BEJJIPURAM) 		0201006000NRG25150520241877243 15/05/2024 Raamulu 0201006WL037441 Raamulu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798735 MRS VAIDA RAMULU STATE BANK OF INDIA(508548)
50 Laveru AP-01-006-015-018/010243
(BEJJIPURAM) 		0201006000NRG25150520241877270 15/05/2024 Appamma 0201006WL037441 Appamma 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798211 MR IJJADA APPAMMA STATE BANK OF INDIA(508548)
51 Laveru AP-01-006-015-018/010257
(BEJJIPURAM) 		0201006000NRG25150520241877283 15/05/2024 Musalayya 0201006WL037441 Musalayya 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798682 MR GOLAGANA MUSALAYYA STATE BANK OF INDIA(508548)
52 Laveru AP-01-006-015-018/010259
(BEJJIPURAM) 		0201006000NRG25150520241877285 15/05/2024 Appalanaayudu 0201006WL037441 Appalanaayudu 00415 SBIN0014270 250 250 Processed 22/05/2024 4221798625 MR YADLA APPALA NAIDU STATE BANK OF INDIA(508548)
53 Laveru AP-01-006-015-018/010263
(BEJJIPURAM) 		0201006000NRG25150520241877288 15/05/2024 Srinivaasaraavu 0201006WL037441 Srinivaasaraavu 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798622 MR YADLA SRINIVASARAO STATE BANK OF INDIA(508548)
54 Laveru AP-01-006-015-018/010273
(BEJJIPURAM) 		0201006000NRG25150520241877297 15/05/2024 Raamaaraavu 0201006WL037441 Raamaaraavu 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798508 MR GOLAGANA RAMA RAO STATE BANK OF INDIA(508548)
55 Laveru AP-01-006-015-018/010280
(BEJJIPURAM) 		0201006000NRG25150520241877303 15/05/2024 Toudu 0201006WL037441 Toudu 00415 SBIN0014270 250 250 Processed 22/05/2024 4221798292 MR GOLAGANA TAVUDU STATE BANK OF INDIA(508548)
56 Laveru AP-01-006-015-018/010286
(BEJJIPURAM) 		0201006000NRG25150520241877307 15/05/2024 Satyavati 0201006WL037441 Satyavati 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798621 MRS MEEGADA SATYAVATHI STATE BANK OF INDIA(508548)
57 Laveru AP-01-006-015-018/010292
(BEJJIPURAM) 		0201006000NRG25150520241877311 15/05/2024 Narayanarao 0201006WL037441 Narayanarao 00415 SBIN0014270 250 250 Processed 22/05/2024 4221798648 MR SABBI NARAYANA RAO STATE BANK OF INDIA(508548)
58 Laveru AP-01-006-015-018/010293
(BEJJIPURAM) 		0201006000NRG25150520241877312 15/05/2024 Simhachalam 0201006WL037441 Simhachalam 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798506 MRS YELAKALA SIMHACHALAM STATE BANK OF INDIA(508548)
59 Laveru AP-01-006-015-018/010294
(BEJJIPURAM) 		0201006000NRG25150520241877313 15/05/2024 Kalavathi 0201006WL037441 Kalavathi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798527 MRS KALISETTI KALAVATHI STATE BANK OF INDIA(508548)
60 Laveru AP-01-006-015-018/010295
(BEJJIPURAM) 		0201006000NRG25150520241877314 15/05/2024 Appalanaidu 0201006WL037441 Appalanaidu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798669 MR LENKA APPALANAIDU STATE BANK OF INDIA(508548)
61 Laveru AP-01-006-015-018/010298
(BEJJIPURAM) 		0201006000NRG25150520241877317 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798511 NAJANA LAXMI UNION BANK OF INDIA(508500)
62 Laveru AP-01-006-015-018/010303
(BEJJIPURAM) 		0201006000NRG25150520241877321 15/05/2024 Bharati 0201006WL037441 Bharati 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798520 MRS LANKA BHARATI STATE BANK OF INDIA(508548)
63 Laveru AP-01-006-015-018/010305
(BEJJIPURAM) 		0201006000NRG25150520241877322 15/05/2024 Sitamma 0201006WL037441 Sitamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798265 MRS NIDDANA SITAMMA STATE BANK OF INDIA(508548)
64 Laveru AP-01-006-015-018/010307
(BEJJIPURAM) 		0201006000NRG25150520241877324 15/05/2024 Appalanaidu 0201006WL037441 Appalanaidu 00415 SBIN0014270 500 500 Processed 22/05/2024 4221798746 MR VADDIPALLI APPALANAIDU STATE BANK OF INDIA(508548)
65 Laveru AP-01-006-015-018/010309
(BEJJIPURAM) 		0201006000NRG25150520241877325 15/05/2024 Appalanarasamma 0201006WL037441 Appalanarasamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798514 BEJJIPURAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
66 Laveru AP-01-006-015-018/010310
(BEJJIPURAM) 		0201006000NRG25150520241877326 15/05/2024 Ramalakshmi 0201006WL037441 Ramalakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798509 MRS IPPILI RAMALAXMI STATE BANK OF INDIA(508548)
67 Laveru AP-01-006-015-018/010310
(BEJJIPURAM) 		0201006000NRG25150520241877327 15/05/2024 Srinivasarao 0201006WL037441 Srinivasarao 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798298 MR IPPILI SRINIVASA RAO STATE BANK OF INDIA(508548)
68 Laveru AP-01-006-015-018/010314
(BEJJIPURAM) 		0201006000NRG25150520241877330 15/05/2024 Chinnamnaidu 0201006WL037441 Chinnamnaidu 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798598 MR IJJADA CHINNAM NAIDU STATE BANK OF INDIA(508548)
69 Laveru AP-01-006-015-018/010317
(BEJJIPURAM) 		0201006000NRG25150520241877333 15/05/2024 Chinnappamma 0201006WL037441 Chinnappamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798574 MRS LUTTA CHINNAPPAMMA LTI STATE BANK OF INDIA(508548)
70 Laveru AP-01-006-015-018/010320
(BEJJIPURAM) 		0201006000NRG25150520241877336 15/05/2024 Neelamma 0201006WL037441 Neelamma 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798582 MRS TOLAPI NILAMMA LTI STATE BANK OF INDIA(508548)
71 Laveru AP-01-006-015-018/010340
(BEJJIPURAM) 		0201006000NRG25150520241877350 15/05/2024 Tavitamma 0201006WL037441 Tavitamma 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798577 MRS GOLAGANA TAVITAMMA STATE BANK OF INDIA(508548)
72 Laveru AP-01-006-015-018/010342
(BEJJIPURAM) 		0201006000NRG25150520241877352 15/05/2024 Punyavati 0201006WL037441 Punyavati 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798564 MRS IJJADA PUNYAVATHI STATE BANK OF INDIA(508548)
73 Laveru AP-01-006-015-018/010346
(BEJJIPURAM) 		0201006000NRG25150520241877356 15/05/2024 Tavitamma 0201006WL037441 Tavitamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798569 MRS IJJADA TAVITAMMA STATE BANK OF INDIA(508548)
74 Laveru AP-01-006-015-018/010351
(BEJJIPURAM) 		0201006000NRG25150520241877359 15/05/2024 Rama 0201006WL037441 Rama 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798530 IJJAROTHU RAMA UNION BANK OF INDIA(508500)
75 Laveru AP-01-006-015-018/010362
(BEJJIPURAM) 		0201006000NRG25150520241877367 15/05/2024 Appalanarasamma 0201006WL037441 Appalanarasamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798225 PANCHADI APPALANARASAMMA UNION BANK OF INDIA(508500)
76 Laveru AP-01-006-015-018/010369
(BEJJIPURAM) 		0201006000NRG25150520241877370 15/05/2024 Papalamma 0201006WL037441 Papalamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798228 MS BONTHU PAPALAMMA LTI STATE BANK OF INDIA(508548)
77 Laveru AP-01-006-015-018/010370
(BEJJIPURAM) 		0201006000NRG25150520241877371 15/05/2024 Lakshminarayana 0201006WL037441 Lakshminarayana 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798524 VALIPALLI LAXMINARAYANA UNION BANK OF INDIA(508500)
78 Laveru AP-01-006-015-018/010371
(BEJJIPURAM) 		0201006000NRG25150520241877372 15/05/2024 Satyanarayana 0201006WL037441 Satyanarayana 00415 SBIN0014270 500 500 Processed 22/05/2024 4221798717 MR NAJANA SATYANARAYANA STATE BANK OF INDIA(508548)
79 Laveru AP-01-006-015-018/010373
(BEJJIPURAM) 		0201006000NRG25150520241877374 15/05/2024 Thoudamma 0201006WL037441 Thoudamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798510 MRS IJJADA TAVUDAMMA STATE BANK OF INDIA(508548)
80 Laveru AP-01-006-015-018/010384
(BEJJIPURAM) 		0201006000NRG25150520241877379 15/05/2024 Ramayya 0201006WL037441 Ramayya 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798296 MR LUTTA RAMAYYA STATE BANK OF INDIA(508548)
81 Laveru AP-01-006-015-018/010384
(BEJJIPURAM) 		0201006000NRG25150520241877380 15/05/2024 Simhachalam 0201006WL037441 Simhachalam 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798291 SIMHACHALAM LUTTA UNION BANK OF INDIA(508500)
82 Laveru AP-01-006-015-018/010386
(BEJJIPURAM) 		0201006000NRG25150520241877381 15/05/2024 Thavudu 0201006WL037441 Thavudu 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798208 MR VADDIPALLI TAVUDU STATE BANK OF INDIA(508548)
83 Laveru AP-01-006-015-018/010391
(BEJJIPURAM) 		0201006000NRG25150520241877384 15/05/2024 Kalikamma 0201006WL037441 Kalikamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798287 MRS LUTTA KALIKAMMA STATE BANK OF INDIA(508548)
84 Laveru AP-01-006-015-018/010401
(BEJJIPURAM) 		0201006000NRG25150520241877389 15/05/2024 Prabha 0201006WL037441 Prabha 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798222 MRS SABBI PRABHA STATE BANK OF INDIA(508548)
85 Laveru AP-01-006-015-018/010403
(BEJJIPURAM) 		0201006000NRG25150520241877391 15/05/2024 Appayyamma 0201006WL037441 Appayyamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798516 MRS APPAMMA IJJADA STATE BANK OF INDIA(508548)
86 Laveru AP-01-006-015-018/010405
(BEJJIPURAM) 		0201006000NRG25150520241877393 15/05/2024 Suryanarayana 0201006WL037441 Suryanarayana 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798673 MR GORLE SURYANARAYANA STATE BANK OF INDIA(508548)
87 Laveru AP-01-006-015-018/010408
(BEJJIPURAM) 		0201006000NRG25150520241877395 15/05/2024 Pyditalli 0201006WL037441 Pyditalli 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798207 MRS VADIPALLI PYDATALLI STATE BANK OF INDIA(508548)
88 Laveru AP-01-006-015-018/010415
(BEJJIPURAM) 		0201006000NRG25150520241877398 15/05/2024 Sarojini 0201006WL037441 Sarojini 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798213 MR GORLE SAROJINI STATE BANK OF INDIA(508548)
89 Laveru AP-01-006-015-018/010419
(BEJJIPURAM) 		0201006000NRG25150520241877402 15/05/2024 Swaminaidu 0201006WL037441 Swaminaidu 00415 SBIN0014270 500 500 Processed 22/05/2024 4221798266 MR SWAMINAIDU GORLE STATE BANK OF INDIA(508548)
90 Laveru AP-01-006-015-018/010423
(BEJJIPURAM) 		0201006000NRG25150520241877405 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798665 MRS KALISETI LAXMI STATE BANK OF INDIA(508548)
91 Laveru AP-01-006-015-018/010427
(BEJJIPURAM) 		0201006000NRG25150520241877408 15/05/2024 Suramma 0201006WL037441 Suramma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798699 Gantyada Suramma IDFC BANK LIMITED(608117)
92 Laveru AP-01-006-015-018/010429
(BEJJIPURAM) 		0201006000NRG25150520241877412 15/05/2024 Srinivasarao 0201006WL037441 Srinivasarao 00415 SBIN0014270 500 500 Processed 22/05/2024 4221798295 MR KOMMU SRINUVASARAO STATE BANK OF INDIA(508548)
93 Laveru AP-01-006-015-018/010429
(BEJJIPURAM) 		0201006000NRG25150520241877411 15/05/2024 Sureedu 0201006WL037441 Sureedu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798690 MRS KOMMU SUREEDU STATE BANK OF INDIA(508548)
94 Laveru AP-01-006-015-018/010433
(BEJJIPURAM) 		0201006000NRG25150520241877415 15/05/2024 Anasuya 0201006WL037441 Anasuya 00415 SBIN0014270 250 250 Processed 22/05/2024 4221798576 MRS VADDIPALLI ANASUYA LTI STATE BANK OF INDIA(508548)
95 Laveru AP-01-006-015-018/010447
(BEJJIPURAM) 		0201006000NRG25150520241877422 15/05/2024 Swaminayudu 0201006WL037441 Swaminayudu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798595 GORLE SWAMYNAIDU UNION BANK OF INDIA(508500)
96 Laveru AP-01-006-015-018/010494
(BEJJIPURAM) 		0201006000NRG25150520241877433 15/05/2024 Appalasuramma 0201006WL037441 Appalasuramma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798513 MRS IJJADA APPALA SURAMMA STATE BANK OF INDIA(508548)
97 Laveru AP-01-006-015-018/010505
(BEJJIPURAM) 		0201006000NRG25150520241877435 15/05/2024 Rajarao 0201006WL037441 Rajarao 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798683 Mr PINNINTI RAJARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
98 Laveru AP-01-006-015-018/010510
(BEJJIPURAM) 		0201006000NRG25150520241877438 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798385 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
99 Laveru AP-01-006-015-018/010512
(BEJJIPURAM) 		0201006000NRG25150520241877440 15/05/2024 Raminaidu 0201006WL037441 Raminaidu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798297 MR IJJADA RAMINAIDU STATE BANK OF INDIA(508548)
100 Laveru AP-01-006-015-018/010522
(BEJJIPURAM) 		0201006000NRG25150520241877445 15/05/2024 Damanti 0201006WL037441 Damanti 00415 SBIN0014270 500 500 Processed 22/05/2024 4221798529 MRS GORLE DHAMAYANTHI STATE BANK OF INDIA(508548)
101 Laveru AP-01-006-015-018/010541
(BEJJIPURAM) 		0201006000NRG25150520241877451 15/05/2024 Jayamma 0201006WL037441 Jayamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798294 MR IPPILI JAYAMMA STATE BANK OF INDIA(508548)
102 Laveru AP-01-006-015-018/010547
(BEJJIPURAM) 		0201006000NRG25150520241877454 15/05/2024 Ramalakshmi 0201006WL037441 Ramalakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798532 MR IPPILI RAMALAKSHMI STATE BANK OF INDIA(508548)
103 Laveru AP-01-006-015-018/010547
(BEJJIPURAM) 		0201006000NRG25150520241877453 15/05/2024 Sriramulu 0201006WL037441 Sriramulu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798286 MR IPIILI SRIRAMULU STATE BANK OF INDIA(508548)
104 Laveru AP-01-006-015-018/010568
(BEJJIPURAM) 		0201006000NRG25150520241877460 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798526 MRS BORA RAMANAMMA STATE BANK OF INDIA(508548)
105 Laveru AP-01-006-015-018/010580
(BEJJIPURAM) 		0201006000NRG25150520241877467 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798528 MRS GORLE RAMANAMMA STATE BANK OF INDIA(508548)
106 Laveru AP-01-006-015-018/010581
(BEJJIPURAM) 		0201006000NRG25150520241877468 15/05/2024 Sriramulamma 0201006WL037441 Sriramulamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798572 MRS PINNINTI SRI RAMULAMMA STATE BANK OF INDIA(508548)
107 Laveru AP-01-006-015-018/010582
(BEJJIPURAM) 		0201006000NRG25150520241877469 15/05/2024 Parvati 0201006WL037441 Parvati 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798288 MRS KALISETTI PARVATHI STATE BANK OF INDIA(508548)
108 Laveru AP-01-006-015-018/010587
(BEJJIPURAM) 		0201006000NRG25150520241877471 15/05/2024 Sanyasirao 0201006WL037441 Sanyasirao 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798740 MR IJJADA SANYASIRAO STATE BANK OF INDIA(508548)
109 Laveru AP-01-006-015-018/010588
(BEJJIPURAM) 		0201006000NRG25150520241877473 15/05/2024 Satyavati 0201006WL037441 Satyavati 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798518 VALIPILLI SATYAVATHI UNION BANK OF INDIA(508500)
110 Laveru AP-01-006-015-018/010590
(BEJJIPURAM) 		0201006000NRG25150520241877474 15/05/2024 Guruvulu 0201006WL037441 Guruvulu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798719 MR KUPPILI GURUVULU STATE BANK OF INDIA(508548)
111 Laveru AP-01-006-015-018/010596
(BEJJIPURAM) 		0201006000NRG25150520241877481 15/05/2024 Satyavati 0201006WL037441 Satyavati 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798264 MRS PINNINTI SATYAVATHI STATE BANK OF INDIA(508548)
112 Laveru AP-01-006-015-018/010599
(BEJJIPURAM) 		0201006000NRG25150520241877482 15/05/2024 Lakshamana 0201006WL037441 Lakshamana 00415 SBIN0014270 250 250 Processed 22/05/2024 4221798299 MR KALISETTI LAKSHMANA STATE BANK OF INDIA(508548)
113 Laveru AP-01-006-015-018/010603
(BEJJIPURAM) 		0201006000NRG25150520241877487 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798507 YELAKALA LAKSHMI UNION BANK OF INDIA(508500)
114 Laveru AP-01-006-015-018/010607
(BEJJIPURAM) 		0201006000NRG25150520241877488 15/05/2024 Appayyamma 0201006WL037441 Appayyamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798534 KALISETTI APPAYAMMA UNION BANK OF INDIA(508500)
115 Laveru AP-01-006-015-018/010608
(BEJJIPURAM) 		0201006000NRG25150520241877489 15/05/2024 Sarojini 0201006WL037441 Sarojini 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798517 VALIPALLI SAROJINI UNION BANK OF INDIA(508500)
116 Laveru AP-01-006-015-018/010612
(BEJJIPURAM) 		0201006000NRG25150520241877491 15/05/2024 Saraswati 0201006WL037441 Saraswati 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798566 MRS IJJADA SARASWATHI STATE BANK OF INDIA(508548)
117 Laveru AP-01-006-015-018/010618
(BEJJIPURAM) 		0201006000NRG25150520241877494 15/05/2024 Venkatalakshmi 0201006WL037441 Venkatalakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798206 PEDDENTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
118 Laveru AP-01-006-015-018/010633
(BEJJIPURAM) 		0201006000NRG25150520241877501 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798563 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
119 Laveru AP-01-006-015-018/010679
(BEJJIPURAM) 		0201006000NRG25150520241877511 15/05/2024 Ch Raju 0201006WL037441 Ch Raju 00415 SBIN0014270 500 500 Processed 22/05/2024 4221798750 MR CHITTIVALASA RAJU STATE BANK OF INDIA(508548)
120 Laveru AP-01-006-015-018/010679
(BEJJIPURAM) 		0201006000NRG25150520241877510 15/05/2024 Chinnammadu 0201006WL037441 Chinnammadu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798651 MRS CHITTIVALASA CHINNAMMADU STATE BANK OF INDIA(508548)
121 Laveru AP-01-006-015-018/010686
(BEJJIPURAM) 		0201006000NRG25150520241877512 15/05/2024 Pydayya 0201006WL037441 Pydayya 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798658 MR MABAGAPU PAIDIYYA STATE BANK OF INDIA(508548)
122 Laveru AP-01-006-015-018/010697
(BEJJIPURAM) 		0201006000NRG25150520241877515 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798700 MRS DAKAMARRI LAKSHMI STATE BANK OF INDIA(508548)
123 Laveru AP-01-006-015-018/010718
(BEJJIPURAM) 		0201006000NRG25150520241877524 15/05/2024 Mallesu 0201006WL037441 Mallesu 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798689 BURLE MALLESU UNION BANK OF INDIA(508500)
124 Laveru AP-01-006-015-018/010729
(BEJJIPURAM) 		0201006000NRG25150520241877527 15/05/2024 Venkateswararao 0201006WL037441 Venkateswararao 00415 SBIN0014270 500 500 Processed 22/05/2024 4221798229 MR IJJADA VENKATESWARA RAO STATE BANK OF INDIA(508548)
125 Laveru AP-01-006-015-018/010744
(BEJJIPURAM) 		0201006000NRG25150520241877531 15/05/2024 Lakshminarayana 0201006WL037441 Lakshminarayana 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798515 IJJADA LAXMI NARAYANA UNION BANK OF INDIA(508500)
126 Laveru AP-01-006-015-018/010756
(BEJJIPURAM) 		0201006000NRG25150520241877535 15/05/2024 Kantamma 0201006WL037441 Kantamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798578 IPPILI KANTAMMA UNION BANK OF INDIA(508500)
127 Laveru AP-01-006-015-018/010757
(BEJJIPURAM) 		0201006000NRG25150520241877537 15/05/2024 Satyavati 0201006WL037441 Satyavati 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798580 MRS TOMPALA SATYAVATHI STATE BANK OF INDIA(508548)
128 Laveru AP-01-006-015-018/010776
(BEJJIPURAM) 		0201006000NRG25150520241877539 15/05/2024 Hymavati 0201006WL037441 Hymavati 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798670 AMBALLA HAIMAVATHI UNION BANK OF INDIA(508500)
129 Laveru AP-01-006-015-018/010779
(BEJJIPURAM) 		0201006000NRG25150520241877541 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798596 VALLE LAKSHMI UNION BANK OF INDIA(508500)
130 Laveru AP-01-006-015-018/010784
(BEJJIPURAM) 		0201006000NRG25150520241877545 15/05/2024 Sureedu 0201006WL037441 Sureedu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798257 MRS IJJADA SUREEDU STATE BANK OF INDIA(508548)
131 Laveru AP-01-006-015-018/010795
(BEJJIPURAM) 		0201006000NRG25150520241877552 15/05/2024 Parvati 0201006WL037441 Parvati 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798519 MRS NAAJANA PARVATI STATE BANK OF INDIA(508548)
132 Laveru AP-01-006-015-018/010798
(BEJJIPURAM) 		0201006000NRG25150520241877554 15/05/2024 Neelamnaidu 0201006WL037441 Neelamnaidu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798216 MR VADDIPALLI NEELAM NAIDU STATE BANK OF INDIA(508548)
133 Laveru AP-01-006-015-018/010810
(BEJJIPURAM) 		0201006000NRG25150520241877562 15/05/2024 Suryanarayana 0201006WL037441 Suryanarayana 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798704 PINNINTI SURYANARAYANA UNION BANK OF INDIA(508500)
134 Laveru AP-01-006-015-018/010813
(BEJJIPURAM) 		0201006000NRG25150520241877564 15/05/2024 Lakshminarayana 0201006WL037441 Lakshminarayana 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798293 MS KALISETTI LAXMI NARAYANA LTI STATE BANK OF INDIA(508548)
135 Laveru AP-01-006-015-018/010815
(BEJJIPURAM) 		0201006000NRG25150520241877565 15/05/2024 Govindamma 0201006WL037441 Govindamma 00415 SBIN0014270 250 250 Processed 22/05/2024 4221798250 MRS PINNINTI GOVINDAMMA STATE BANK OF INDIA(508548)
136 Laveru AP-01-006-015-018/010820
(BEJJIPURAM) 		0201006000NRG25150520241877570 15/05/2024 Raamaaraavu 0201006WL037441 Raamaaraavu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798710 MR CHANDAKA RAMA RAO STATE BANK OF INDIA(508548)
137 Laveru AP-01-006-015-018/010822
(BEJJIPURAM) 		0201006000NRG25150520241877572 15/05/2024 Santhoshi Kumari 0201006WL037441 Santhoshi Kumari 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798568 MRS LUTTA SANTHOSI KUMARI STATE BANK OF INDIA(508548)
138 Laveru AP-01-006-015-018/010834
(BEJJIPURAM) 		0201006000NRG25150520241877578 15/05/2024 sattemma 0201006WL037441 sattemma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798571 MRS DANNANA SATTEMMA STATE BANK OF INDIA(508548)
139 Laveru AP-01-006-015-018/010843
(BEJJIPURAM) 		0201006000NRG25150520241877582 15/05/2024 Raju 0201006WL037441 Raju 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798652 MRS GORLE RAJU STATE BANK OF INDIA(508548)
140 Laveru AP-01-006-015-018/010850
(BEJJIPURAM) 		0201006000NRG25150520241877590 15/05/2024 Kalavati 0201006WL037441 Kalavati 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798694 MRS IJJADA KALAVATHI STATE BANK OF INDIA(508548)
141 Laveru AP-01-006-015-018/010850
(BEJJIPURAM) 		0201006000NRG25150520241877589 15/05/2024 Phalgunarao 0201006WL037441 Phalgunarao 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798698 MR IJJADA PALGUNA RAO STATE BANK OF INDIA(508548)
142 Laveru AP-01-006-015-018/010860
(BEJJIPURAM) 		0201006000NRG25150520241877594 15/05/2024 Peddinti Ganapathi 0201006WL037441 Peddinti Ganapathi 00415 SBIN0014270 500 500 Processed 22/05/2024 4221798738 MR PEDDINTI GANAPATHI STATE BANK OF INDIA(508548)
143 Laveru AP-01-006-015-018/010860
(BEJJIPURAM) 		0201006000NRG25150520241877593 15/05/2024 Venkataratnam 0201006WL037441 Venkataratnam 00415 SBIN0014270 250 250 Processed 22/05/2024 4221798565 MRS PEDDINTI VENKATARATNAM STATE BANK OF INDIA(508548)
144 Laveru AP-01-006-015-018/010862
(BEJJIPURAM) 		0201006000NRG25150520241877596 15/05/2024 Santhi 0201006WL037441 Santhi 00415 SBIN0014270 750 750 Processed 22/05/2024 4221798573 PANCHADI SANTHI UNION BANK OF INDIA(508500)
145 Laveru AP-01-006-015-018/010864
(BEJJIPURAM) 		0201006000NRG25150520241877597 15/05/2024 Eswaramma 0201006WL037441 Eswaramma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798224 MRS LANKA ESWARAMMA STATE BANK OF INDIA(508548)
146 Laveru AP-01-006-015-018/010866
(BEJJIPURAM) 		0201006000NRG25150520241877599 15/05/2024 Varalaskhmi 0201006WL037441 Varalaskhmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798204 MRS BONAM VARALAKSHMI STATE BANK OF INDIA(508548)
147 Laveru AP-01-006-015-018/010914
(BEJJIPURAM) 		0201006000NRG25150520241877605 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798227 MRS LAXMI IJJADA STATE BANK OF INDIA(508548)
148 Laveru AP-01-006-015-018/010935
(BEJJIPURAM) 		0201006000NRG25150520241877617 15/05/2024 Chinnammadu 0201006WL037441 Chinnammadu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798597 PINNINTI CHINNAMMUDU UNION BANK OF INDIA(508500)
149 Laveru AP-01-006-015-018/010962
(BEJJIPURAM) 		0201006000NRG25150520241877626 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798716 IJJADA LAXMI UNION BANK OF INDIA(508500)
150 Laveru AP-01-006-015-018/010962
(BEJJIPURAM) 		0201006000NRG25150520241877625 15/05/2024 Ramarao 0201006WL037441 Ramarao 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798697 MR IJJADA RAMARAO STATE BANK OF INDIA(508548)
151 Laveru AP-01-006-015-018/010983
(BEJJIPURAM) 		0201006000NRG25150520241877633 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798533 MRS NAAJANA LAXMI STATE BANK OF INDIA(508548)
152 Laveru AP-01-006-015-018/010986
(BEJJIPURAM) 		0201006000NRG25150520241877634 15/05/2024 Lakshmu 0201006WL037441 Lakshmu 00415 SBIN0014270 250 250 Processed 22/05/2024 4221798692 MR ADAPAKA LAKSHUMU STATE BANK OF INDIA(508548)
153 Laveru AP-01-006-015-018/011014
(BEJJIPURAM) 		0201006000NRG25150520241877642 15/05/2024 Venkateswarlu 0201006WL037441 Venkateswarlu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798215 MR IJJADA VENKATESWARLU STATE BANK OF INDIA(508548)
154 Laveru AP-01-006-015-018/011016
(BEJJIPURAM) 		0201006000NRG25150520241877643 15/05/2024 Narayanamma 0201006WL037441 Narayanamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798711 PINNINTI NARAYANAMMA STATE BANK OF INDIA(508548)
155 Laveru AP-01-006-015-018/011021
(BEJJIPURAM) 		0201006000NRG25150520241877644 15/05/2024 sujatha 0201006WL037441 sujatha 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798210 MRS DANNANA SUJATHA STATE BANK OF INDIA(508548)
156 Laveru AP-01-006-015-018/011034
(BEJJIPURAM) 		0201006000NRG25150520241877645 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798246 MRS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
157 Laveru AP-01-006-015-018/011077
(BEJJIPURAM) 		0201006000NRG25150520241877657 15/05/2024 Raminaidu 0201006WL037441 Raminaidu 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798714 MR PINNINTI RAMINAIDU STATE BANK OF INDIA(508548)
158 Laveru AP-01-006-015-018/011079
(BEJJIPURAM) 		0201006000NRG25150520241877660 15/05/2024 Lakshmana 0201006WL037441 Lakshmana 00415 SBIN0014270 250 250 Processed 22/05/2024 4221798736 MR IPPILI LAXMANA STATE BANK OF INDIA(508548)
159 Laveru AP-01-006-015-018/011079
(BEJJIPURAM) 		0201006000NRG25150520241877659 15/05/2024 Narayanamma 0201006WL037441 Narayanamma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798581 IPPILI NARAYANAMMA UNION BANK OF INDIA(508500)
160 Laveru AP-01-006-015-018/011091
(BEJJIPURAM) 		0201006000NRG25150520241877671 15/05/2024 Nagamani 0201006WL037441 Nagamani 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798258 MRS BOTTA NAGAMANI STATE BANK OF INDIA(508548)
161 Laveru AP-01-006-015-018/011093
(BEJJIPURAM) 		0201006000NRG25150520241877674 15/05/2024 Uma 0201006WL037441 Uma 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798575 MRS VALIPILLI UMA STATE BANK OF INDIA(508548)
162 Laveru AP-01-006-015-018/011149
(BEJJIPURAM) 		0201006000NRG25150520241877690 15/05/2024 Somulu 0201006WL037441 Somulu 00415 SBIN0014270 500 500 Processed 22/05/2024 4221798728 MR YAJJUROTU SOMULU STATE BANK OF INDIA(508548)
163 Laveru AP-01-006-015-018/11164
(BEJJIPURAM) 		0201006000NRG25150520241877697 15/05/2024 Pitta Santhoshi Kumari 0201006WL037441 Pitta Santhoshi Kumari 00415 SBIN0014270 1000 1000 Processed 22/05/2024 4221798725 BHARANIKAM SANTOSHI KUMARI UNION BANK OF INDIA(508500)
SubTotal 134250 134250
164 Laveru AP-01-006-003-005/010082
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888580 15/05/2024 Appanna 0201006WL037617 Appanna 00415 SBIN0015103 1150 1150 Processed 22/05/2024 4221798276 MR KONDRU APPANNA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
165 Laveru AP-01-006-015-018/010268
(BEJJIPURAM) 		0201006000NRG25150520241877292 15/05/2024 Sri Raamulu 0201006WL037441 Sri Raamulu 00415 SBIN0015902 750 750 Processed 22/05/2024 4221798733 MR KALISETTI SREERAMULU STATE BANK OF INDIA(508548)
SubTotal 750 750
166 Laveru AP-01-006-003-005/10085
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888586 15/05/2024 Dukka Ramana 0201006WL037617 Dukka Ramana 00415 SBIN0021253 1150 1150 Processed 22/05/2024 4221798726 DUKKA RAMANA UNION BANK OF INDIA(508500)
167 Laveru AP-01-006-003-006/010046
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893748 15/05/2024 Swapna 0201006WL037663 Swapna 00415 SBIN0021253 1300 1300 Processed 22/05/2024 4221798743 MS GOKA SWAPNA STATE BANK OF INDIA(508548)
168 Laveru AP-01-006-015-018/010329
(BEJJIPURAM) 		0201006000NRG25150520241877341 15/05/2024 Eswaramma 0201006WL037441 Eswaramma 00415 SBIN0021253 1000 1000 Processed 22/05/2024 4221798600 MRS TOMPALA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
169 Laveru AP-01-006-003-005/010054
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888565 15/05/2024 Rambabu 0201006WL037617 Rambabu 00468 UBIN0801283 690 690 Processed 22/05/2024 4221798340 SHALAGALA RAMBABU UNION BANK OF INDIA(508500)
170 Laveru AP-01-006-003-006/010019
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893725 15/05/2024 Vijayakumar 0201006WL037663 Vijayakumar 00468 UBIN0801283 1040 1040 Processed 22/05/2024 4221798339 GOKA VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Laveru AP-01-006-018-021/010937
(MURAPAKA) 		0201006000NRG25150520241883210 15/05/2024 Sidagana Ramana 0201006WL037536 Sidagana Ramana 00468 UBIN0801283 1028 1028 Processed 22/05/2024 4221798341 Mr Sidagani Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2758 2758
172 Laveru AP-01-006-015-018/010070
(BEJJIPURAM) 		0201006000NRG25150520241877161 15/05/2024 Satyam 0201006WL037441 Satyam 00468 UBIN0804959 750 750 Processed 22/05/2024 4221798349 DANNANA SATYAM UNION BANK OF INDIA(508500)
173 Laveru AP-01-006-015-018/010076
(BEJJIPURAM) 		0201006000NRG25150520241877175 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221798141 KALISETTI LAXMI UNION BANK OF INDIA(508500)
174 Laveru AP-01-006-015-018/010092
(BEJJIPURAM) 		0201006000NRG25150520241877196 15/05/2024 Ratnaalu 0201006WL037441 Ratnaalu 00468 UBIN0804959 750 750 Processed 22/05/2024 4221798112 IJJADA RATNALU UNION BANK OF INDIA(508500)
175 Laveru AP-01-006-015-018/010243
(BEJJIPURAM) 		0201006000NRG25150520241877269 15/05/2024 Raaminaayudu 0201006WL037441 Raaminaayudu 00468 UBIN0804959 750 750 Processed 22/05/2024 4221798350 IJJADA RAMI NAIDU UNION BANK OF INDIA(508500)
176 Laveru AP-01-006-015-018/010244
(BEJJIPURAM) 		0201006000NRG25150520241877271 15/05/2024 kommu Ramanamma 0201006WL037441 kommu Ramanamma 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221798113 KOMMU RAMANAMMA UNION BANK OF INDIA(508500)
177 Laveru AP-01-006-015-018/010271
(BEJJIPURAM) 		0201006000NRG25150520241877294 15/05/2024 Eswararaavu 0201006WL037441 Eswararaavu 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221798342 GADILLI EASWARA RAO UNION BANK OF INDIA(508500)
178 Laveru AP-01-006-015-018/010338
(BEJJIPURAM) 		0201006000NRG25150520241877347 15/05/2024 Krishnamma 0201006WL037441 Krishnamma 00468 UBIN0804959 500 500 Processed 22/05/2024 4221798346 CHANDAKA KRISHNAMMA UNION BANK OF INDIA(508500)
179 Laveru AP-01-006-015-018/010343
(BEJJIPURAM) 		0201006000NRG25150520241877353 15/05/2024 Eswaramma 0201006WL037441 Eswaramma 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221798351 IJJADA ESWARAMMA UNION BANK OF INDIA(508500)
180 Laveru AP-01-006-015-018/010428
(BEJJIPURAM) 		0201006000NRG25150520241877410 15/05/2024 Narayanamma 0201006WL037441 Narayanamma 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221798348 KALISETTI NARAYANAMMA UNION BANK OF INDIA(508500)
181 Laveru AP-01-006-015-018/010521
(BEJJIPURAM) 		0201006000NRG25150520241877443 15/05/2024 Simhachalam 0201006WL037441 Simhachalam 00468 UBIN0804959 250 250 Processed 22/05/2024 4221798347 CHANDAKA SIMHACHALAM UNION BANK OF INDIA(508500)
182 Laveru AP-01-006-015-018/010574
(BEJJIPURAM) 		0201006000NRG25150520241877461 15/05/2024 Sanyasirao 0201006WL037441 Sanyasirao 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221798274 MR GORLE SANYASI RAO STATE BANK OF INDIA(508548)
183 Laveru AP-01-006-015-018/010629
(BEJJIPURAM) 		0201006000NRG25150520241877498 15/05/2024 Jayalakshmi 0201006WL037441 Jayalakshmi 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221798344 VAYILAPALLI JAYALAKSHMI UNION BANK OF INDIA(508500)
184 Laveru AP-01-006-015-018/010729
(BEJJIPURAM) 		0201006000NRG25150520241877526 15/05/2024 Venu 0201006WL037441 Venu 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221798345 IJJADA VENU UNION BANK OF INDIA(508500)
185 Laveru AP-01-006-015-018/010858
(BEJJIPURAM) 		0201006000NRG25150520241877592 15/05/2024 Satyanarayana 0201006WL037441 Satyanarayana 00468 UBIN0804959 250 250 Processed 22/05/2024 4221798343 Mr SIPANA SATYAMNARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
186 Laveru AP-01-006-015-018/010966
(BEJJIPURAM) 		0201006000NRG25150520241877629 15/05/2024 Nagabhushanarao 0201006WL037441 Nagabhushanarao 00468 UBIN0804959 750 750 Processed 22/05/2024 4221798354 BONAM NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
187 Laveru AP-01-006-015-018/011097
(BEJJIPURAM) 		0201006000NRG25150520241877676 15/05/2024 Pithpuram Madhena 0201006WL037441 Pithpuram Madhena 00468 UBIN0804959 1000 1000 Processed 22/05/2024 4221798352 PITHAPURAM MADHEENA UNION BANK OF INDIA(508500)
SubTotal 13000 13000
188 Laveru AP-01-006-001-002/020001
(KOTHAKUNKAM) 		0201006000NRG25150520241895053 15/05/2024 Ramanaaraavu 0201006WL037669 Ramanaaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797995 LANKALAPALLI RAMANA UNION BANK OF INDIA(508500)
189 Laveru AP-01-006-001-002/020004
(KOTHAKUNKAM) 		0201006000NRG25150520241895054 15/05/2024 Sooreedamma 0201006WL037669 Sooreedamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798431 LANKALAPALLI SUREEDAMMA UNION BANK OF INDIA(508500)
190 Laveru AP-01-006-001-002/020005
(KOTHAKUNKAM) 		0201006000NRG25150520241895057 15/05/2024 Chinnammadu 0201006WL037669 Chinnammadu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798015 AMMADAMMA LANKALAPALLI UNION BANK OF INDIA(508500)
191 Laveru AP-01-006-001-002/020005
(KOTHAKUNKAM) 		0201006000NRG25150520241895056 15/05/2024 Ramanamma 0201006WL037669 Ramanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798467 LANAKALAPALLI RAVANAMMA UNION BANK OF INDIA(508500)
192 Laveru AP-01-006-001-002/020007
(KOTHAKUNKAM) 		0201006000NRG25150520241895058 15/05/2024 Janardhanaraavu 0201006WL037669 Janardhanaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798379 IJJU JANRADHANA RAO UNION BANK OF INDIA(508500)
193 Laveru AP-01-006-001-002/020007
(KOTHAKUNKAM) 		0201006000NRG25150520241895059 15/05/2024 Varalakshmi 0201006WL037669 Varalakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798422 IJJU VARALAKSHMI UNION BANK OF INDIA(508500)
194 Laveru AP-01-006-001-002/020008
(KOTHAKUNKAM) 		0201006000NRG25150520241895060 15/05/2024 Guruvulu 0201006WL037669 Guruvulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798372 LANKALAPALLI GURUVULU UNION BANK OF INDIA(508500)
195 Laveru AP-01-006-001-002/020008
(KOTHAKUNKAM) 		0201006000NRG25150520241895061 15/05/2024 Sivalakshmi 0201006WL037669 Sivalakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798626 LANKALAPALLI SIVALAXMI W O GURUVULU KOND UNION BANK OF INDIA(508500)
196 Laveru AP-01-006-001-002/020008
(KOTHAKUNKAM) 		0201006000NRG25150520241895062 15/05/2024 Venkatesh 0201006WL037669 Venkatesh 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798161 SEKHARA RAO LANKALAPALLI IDBI BANK(607095)
197 Laveru AP-01-006-001-002/020009
(KOTHAKUNKAM) 		0201006000NRG25150520241895063 15/05/2024 Sooreedamma 0201006WL037669 Sooreedamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798463 DEVISETTY SUREEDAMMA UNION BANK OF INDIA(508500)
198 Laveru AP-01-006-001-002/020010
(KOTHAKUNKAM) 		0201006000NRG25150520241895066 15/05/2024 Dasu 0201006WL037669 Dasu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798187 KOMMARU DHASU UNION BANK OF INDIA(508500)
199 Laveru AP-01-006-001-002/020010
(KOTHAKUNKAM) 		0201006000NRG25150520241895065 15/05/2024 Narayanaraavu 0201006WL037669 Narayanaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798606 MR KOMMURU NARAYANA RAO STATE BANK OF INDIA(508548)
200 Laveru AP-01-006-001-002/020010
(KOTHAKUNKAM) 		0201006000NRG25150520241895064 15/05/2024 Paarvati 0201006WL037669 Paarvati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798373 KOMMORU PARVATHI UNION BANK OF INDIA(508500)
201 Laveru AP-01-006-001-002/020012
(KOTHAKUNKAM) 		0201006000NRG25150520241895068 15/05/2024 Appalanaaraayana 0201006WL037669 Appalanaaraayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798448 LANKALAPALLI APPALA NARAYANA UNION BANK OF INDIA(508500)
202 Laveru AP-01-006-001-002/020012
(KOTHAKUNKAM) 		0201006000NRG25150520241895067 15/05/2024 Krishna 0201006WL037669 Krishna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798445 LANKALAPALLI KRISHNA RAO UNION BANK OF INDIA(508500)
203 Laveru AP-01-006-001-002/020013
(KOTHAKUNKAM) 		0201006000NRG25150520241895070 15/05/2024 Krishnaveni 0201006WL037669 Krishnaveni 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798438 LANKALAPALLI KRISHNA W O TULASI RAO IJJU UNION BANK OF INDIA(508500)
204 Laveru AP-01-006-001-002/020013
(KOTHAKUNKAM) 		0201006000NRG25150520241895069 15/05/2024 Tulasiraavu 0201006WL037669 Tulasiraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798020 THULASIRAO LANKALAPALLI UNION BANK OF INDIA(508500)
205 Laveru AP-01-006-001-002/020014
(KOTHAKUNKAM) 		0201006000NRG25150520241895071 15/05/2024 Raajulamma 0201006WL037669 Raajulamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798369 LANKALAPALLI RAJULAMMA UNION BANK OF INDIA(508500)
206 Laveru AP-01-006-001-002/020015
(KOTHAKUNKAM) 		0201006000NRG25150520241895073 15/05/2024 Asiramma 0201006WL037669 Asiramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798432 ALLAMSETTI ASIRAMMA UNION BANK OF INDIA(508500)
207 Laveru AP-01-006-001-002/020015
(KOTHAKUNKAM) 		0201006000NRG25150520241895072 15/05/2024 Krishna 0201006WL037669 Krishna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798365 ALLAMSETTI KRISHNA RAO UNION BANK OF INDIA(508500)
208 Laveru AP-01-006-001-002/020016
(KOTHAKUNKAM) 		0201006000NRG25150520241895074 15/05/2024 Ammaji 0201006WL037669 Ammaji 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798462 MATHA AMMAJI UNION BANK OF INDIA(508500)
209 Laveru AP-01-006-001-002/020017
(KOTHAKUNKAM) 		0201006000NRG25150520241895075 15/05/2024 Uttaramma 0201006WL037669 Uttaramma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798466 LANKALAPALLI UTTARA UNION BANK OF INDIA(508500)
210 Laveru AP-01-006-001-002/020018
(KOTHAKUNKAM) 		0201006000NRG25150520241895078 15/05/2024 Appalaraju 0201006WL037669 Appalaraju 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798155 MAATHA APPALARAJU UNION BANK OF INDIA(508500)
211 Laveru AP-01-006-001-002/020018
(KOTHAKUNKAM) 		0201006000NRG25150520241895076 15/05/2024 Gangadhararaavu 0201006WL037669 Gangadhararaavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797970 MAATA GANGADHARA RAO UNION BANK OF INDIA(508500)
212 Laveru AP-01-006-001-002/020018
(KOTHAKUNKAM) 		0201006000NRG25150520241895077 15/05/2024 Satyavati 0201006WL037669 Satyavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798605 MAATHA SATYAVATHI UNION BANK OF INDIA(508500)
213 Laveru AP-01-006-001-002/020019
(KOTHAKUNKAM) 		0201006000NRG25150520241895080 15/05/2024 Paarvati 0201006WL037669 Paarvati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798021 PARVATHI KOLA UNION BANK OF INDIA(508500)
214 Laveru AP-01-006-001-002/020019
(KOTHAKUNKAM) 		0201006000NRG25150520241895079 15/05/2024 Venkataraavu 0201006WL037669 Venkataraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798356 Mr VENKATARAO KOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
215 Laveru AP-01-006-001-002/020020
(KOTHAKUNKAM) 		0201006000NRG25150520241895081 15/05/2024 Govindaraavu 0201006WL037669 Govindaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798428 CHOKKAKULA GOVINDHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
216 Laveru AP-01-006-001-002/020020
(KOTHAKUNKAM) 		0201006000NRG25150520241895082 15/05/2024 Satyavati 0201006WL037669 Satyavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798126 CHOKKAKULA SATYAVATI UNION BANK OF INDIA(508500)
217 Laveru AP-01-006-001-002/020021
(KOTHAKUNKAM) 		0201006000NRG25150520241895084 15/05/2024 Ammadamma 0201006WL037669 Ammadamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797961 CHOKKAKULA AMMADU UNION BANK OF INDIA(508500)
218 Laveru AP-01-006-001-002/020021
(KOTHAKUNKAM) 		0201006000NRG25150520241895083 15/05/2024 Daasu 0201006WL037669 Daasu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798427 Mr DASU CHOKKAKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
219 Laveru AP-01-006-001-002/020022
(KOTHAKUNKAM) 		0201006000NRG25150520241895085 15/05/2024 Sooreedamma 0201006WL037669 Sooreedamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798368 LANKALAPALLI SUREEEDAMMA UNION BANK OF INDIA(508500)
220 Laveru AP-01-006-001-002/020023
(KOTHAKUNKAM) 		0201006000NRG25150520241895086 15/05/2024 Apparaavu 0201006WL037669 Apparaavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798426 KOLA APPA RAO UNION BANK OF INDIA(508500)
221 Laveru AP-01-006-001-002/020024
(KOTHAKUNKAM) 		0201006000NRG25150520241895087 15/05/2024 Appaladasu 0201006WL037669 Appaladasu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798364 ALLAMSETTI APPALA DASU UNION BANK OF INDIA(508500)
222 Laveru AP-01-006-001-002/020024
(KOTHAKUNKAM) 		0201006000NRG25150520241895088 15/05/2024 Kantamma 0201006WL037669 Kantamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797971 ALLAMSETTI KANTHAMMA UNION BANK OF INDIA(508500)
223 Laveru AP-01-006-001-002/020025
(KOTHAKUNKAM) 		0201006000NRG25150520241895090 15/05/2024 Eswararao 0201006WL037669 Eswararao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798436 ALLAMSETTI ESWARARAO UNION BANK OF INDIA(508500)
224 Laveru AP-01-006-001-002/020025
(KOTHAKUNKAM) 		0201006000NRG25150520241895089 15/05/2024 Seetamma 0201006WL037669 Seetamma 00468 UBIN0807249 250 250 Processed 22/05/2024 4221798702 ALLAMSETTY SEETHAMMA UNION BANK OF INDIA(508500)
225 Laveru AP-01-006-001-002/020028
(KOTHAKUNKAM) 		0201006000NRG25150520241895091 15/05/2024 Guruvulu 0201006WL037669 Guruvulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798315 AVITI GURUVULU UNION BANK OF INDIA(508500)
226 Laveru AP-01-006-001-002/020028
(KOTHAKUNKAM) 		0201006000NRG25150520241895092 15/05/2024 Lakshmi 0201006WL037669 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798314 AVITI LAXMI UNION BANK OF INDIA(508500)
227 Laveru AP-01-006-001-002/020029
(KOTHAKUNKAM) 		0201006000NRG25150520241895094 15/05/2024 Arudra 0201006WL037669 Arudra 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798023 ARUDRAMMA IJJU UNION BANK OF INDIA(508500)
228 Laveru AP-01-006-001-002/020029
(KOTHAKUNKAM) 		0201006000NRG25150520241895093 15/05/2024 Ramarao 0201006WL037669 Ramarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798443 IJJU RAMA RAO UNION BANK OF INDIA(508500)
229 Laveru AP-01-006-001-002/020031
(KOTHAKUNKAM) 		0201006000NRG25150520241895096 15/05/2024 Prabhavati 0201006WL037669 Prabhavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797967 CHOKKAKULA PRABHAVATHI UNION BANK OF INDIA(508500)
230 Laveru AP-01-006-001-002/020031
(KOTHAKUNKAM) 		0201006000NRG25150520241895095 15/05/2024 Ramana 0201006WL037669 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798444 Mr RAMANA CHOKKAKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
231 Laveru AP-01-006-001-002/020032
(KOTHAKUNKAM) 		0201006000NRG25150520241895099 15/05/2024 Paravati 0201006WL037669 Paravati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798012 PARVATHI KOLLATI UNION BANK OF INDIA(508500)
232 Laveru AP-01-006-001-002/020032
(KOTHAKUNKAM) 		0201006000NRG25150520241895098 15/05/2024 Ramana 0201006WL037669 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798366 Mr RAMANA KOLLATE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
233 Laveru AP-01-006-001-002/020033
(KOTHAKUNKAM) 		0201006000NRG25150520241895100 15/05/2024 Harinadh 0201006WL037669 Harinadh 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798130 KOLLATI HARINATH UNION BANK OF INDIA(508500)
234 Laveru AP-01-006-001-002/020034
(KOTHAKUNKAM) 		0201006000NRG25150520241895101 15/05/2024 Sattamma 0201006WL037669 Sattamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798440 LANAKALAPALLI SATTEMMA WO DASU IJJUPETA UNION BANK OF INDIA(508500)
235 Laveru AP-01-006-001-002/020035
(KOTHAKUNKAM) 		0201006000NRG25150520241895102 15/05/2024 Gangadarao 0201006WL037669 Gangadarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798375 KOMMURU GANGAADHARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
236 Laveru AP-01-006-001-002/020035
(KOTHAKUNKAM) 		0201006000NRG25150520241895103 15/05/2024 Paidiraju 0201006WL037669 Paidiraju 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798434 KOMMURU APPALANARASAMMA UNION BANK OF INDIA(508500)
237 Laveru AP-01-006-001-002/020036
(KOTHAKUNKAM) 		0201006000NRG25150520241895105 15/05/2024 Punyavati 0201006WL037669 Punyavati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798433 KOLA PUNYAVATHI UNION BANK OF INDIA(508500)
238 Laveru AP-01-006-001-002/020036
(KOTHAKUNKAM) 		0201006000NRG25150520241895104 15/05/2024 Sanyasirao 0201006WL037669 Sanyasirao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798378 Mr KOLA SANYASIRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
239 Laveru AP-01-006-001-002/020037
(KOTHAKUNKAM) 		0201006000NRG25150520241895107 15/05/2024 Sattamma 0201006WL037669 Sattamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798024 SATYAVATHI AVITI UNION BANK OF INDIA(508500)
240 Laveru AP-01-006-001-002/020037
(KOTHAKUNKAM) 		0201006000NRG25150520241895106 15/05/2024 Venkatswami 0201006WL037669 Venkatswami 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798363 AVITI VENKTASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
241 Laveru AP-01-006-001-002/020038
(KOTHAKUNKAM) 		0201006000NRG25150520241895109 15/05/2024 Lakshmi 0201006WL037669 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797982 CHOKKALA LAKSHMI UNION BANK OF INDIA(508500)
242 Laveru AP-01-006-001-002/020038
(KOTHAKUNKAM) 		0201006000NRG25150520241895108 15/05/2024 Ramarao 0201006WL037669 Ramarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798442 Mr CHOKKALA RAMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
243 Laveru AP-01-006-001-002/020039
(KOTHAKUNKAM) 		0201006000NRG25150520241895111 15/05/2024 Annapurna 0201006WL037669 Annapurna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798627 SIGATAPU ANASUYA UNION BANK OF INDIA(508500)
244 Laveru AP-01-006-001-002/020039
(KOTHAKUNKAM) 		0201006000NRG25150520241895110 15/05/2024 Nageswarao 0201006WL037669 Nageswarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797991 CHIGATAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
245 Laveru AP-01-006-001-002/020039
(KOTHAKUNKAM) 		0201006000NRG25150520241895112 15/05/2024 Ramesh 0201006WL037669 Ramesh 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798311 SIGATAPU RAMESH UNION BANK OF INDIA(508500)
246 Laveru AP-01-006-001-002/020040
(KOTHAKUNKAM) 		0201006000NRG25150520241895113 15/05/2024 Nagamma 0201006WL037669 Nagamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798628 IJJU NAGAMMA UNION BANK OF INDIA(508500)
247 Laveru AP-01-006-001-002/020040
(KOTHAKUNKAM) 		0201006000NRG25150520241895114 15/05/2024 Ramanamma 0201006WL037669 Ramanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798089 IJJU RAVANAMMA UNION BANK OF INDIA(508500)
248 Laveru AP-01-006-001-002/020041
(KOTHAKUNKAM) 		0201006000NRG25150520241895115 15/05/2024 Satemma 0201006WL037669 Satemma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797968 LANKALAPALLI SATYAMMA UNION BANK OF INDIA(508500)
249 Laveru AP-01-006-001-002/020042
(KOTHAKUNKAM) 		0201006000NRG25150520241895117 15/05/2024 Govindamma 0201006WL037669 Govindamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798452 KOLA GOVINDAMMA UNION BANK OF INDIA(508500)
250 Laveru AP-01-006-001-002/020042
(KOTHAKUNKAM) 		0201006000NRG25150520241895116 15/05/2024 Narayanarao 0201006WL037669 Narayanarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798447 Mr DNARAYANA RAO KOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
251 Laveru AP-01-006-001-002/020044
(KOTHAKUNKAM) 		0201006000NRG25150520241895119 15/05/2024 Baala 0201006WL037669 Baala 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798310 LANKALAPALLI BALA MANI UNION BANK OF INDIA(508500)
252 Laveru AP-01-006-001-002/020044
(KOTHAKUNKAM) 		0201006000NRG25150520241895120 15/05/2024 Damayanti 0201006WL037669 Damayanti 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798451 LANKALAPALLI DAMAYANTI UNION BANK OF INDIA(508500)
253 Laveru AP-01-006-001-002/020044
(KOTHAKUNKAM) 		0201006000NRG25150520241895118 15/05/2024 Ramana 0201006WL037669 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798371 LANKALAPALLI RAMANA UNION BANK OF INDIA(508500)
254 Laveru AP-01-006-001-002/020046
(KOTHAKUNKAM) 		0201006000NRG25150520241895121 15/05/2024 Kola Bala Mani 0201006WL037669 Kola Bala Mani 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798100 KOLA BALAMANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
255 Laveru AP-01-006-001-002/020047
(KOTHAKUNKAM) 		0201006000NRG25150520241895123 15/05/2024 Sanyasirao 0201006WL037669 Sanyasirao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798188 MATHA SANYASIRAO UNION BANK OF INDIA(508500)
256 Laveru AP-01-006-001-002/020047
(KOTHAKUNKAM) 		0201006000NRG25150520241895122 15/05/2024 Suryarao 0201006WL037669 Suryarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797978 Mr SURYARAO MATHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
257 Laveru AP-01-006-001-002/020048
(KOTHAKUNKAM) 		0201006000NRG25150520241895124 15/05/2024 Janardanarao 0201006WL037669 Janardanarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798374 LANKALAPALLI JANARDHANA RAO UNION BANK OF INDIA(508500)
258 Laveru AP-01-006-001-002/020048
(KOTHAKUNKAM) 		0201006000NRG25150520241895125 15/05/2024 Padma 0201006WL037669 Padma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798104 LANKALAPALLI PADMA UNION BANK OF INDIA(508500)
259 Laveru AP-01-006-001-002/020049
(KOTHAKUNKAM) 		0201006000NRG25150520241895127 15/05/2024 Ramiyyamma 0201006WL037669 Ramiyyamma 00468 UBIN0807249 250 250 Processed 22/05/2024 4221798453 CHOKKAKULA RAMAYAMMA UNION BANK OF INDIA(508500)
260 Laveru AP-01-006-001-002/020050
(KOTHAKUNKAM) 		0201006000NRG25150520241895129 15/05/2024 Paravati 0201006WL037669 Paravati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797983 BATTULA PARVATHI UNION BANK OF INDIA(508500)
261 Laveru AP-01-006-001-002/020052
(KOTHAKUNKAM) 		0201006000NRG25150520241895132 15/05/2024 Durgarao 0201006WL037669 Durgarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798159 LANKALAPALLI DURGARAO UNION BANK OF INDIA(508500)
262 Laveru AP-01-006-001-002/020052
(KOTHAKUNKAM) 		0201006000NRG25150520241895131 15/05/2024 Ramalu 0201006WL037669 Ramalu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798435 LANKALAPALLI RAMA MANI UNION BANK OF INDIA(508500)
263 Laveru AP-01-006-001-002/020052
(KOTHAKUNKAM) 		0201006000NRG25150520241895130 15/05/2024 Rambabu 0201006WL037669 Rambabu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798376 LANKALAPALLI RAMA BABU UNION BANK OF INDIA(508500)
264 Laveru AP-01-006-001-002/020053
(KOTHAKUNKAM) 		0201006000NRG25150520241895133 15/05/2024 Appalanarasamma 0201006WL037669 Appalanarasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798604 CHITTAPU APPALANARSAMMA UNION BANK OF INDIA(508500)
265 Laveru AP-01-006-001-002/020053
(KOTHAKUNKAM) 		0201006000NRG25150520241895134 15/05/2024 Sridevi 0201006WL037669 Sridevi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798309 SIGATAPU SRIDEVI UNION BANK OF INDIA(508500)
266 Laveru AP-01-006-001-002/020054
(KOTHAKUNKAM) 		0201006000NRG25150520241895135 15/05/2024 Narayanamma 0201006WL037669 Narayanamma 00468 UBIN0807249 250 250 Processed 22/05/2024 4221798460 AVITI NARAYANAMMA W O LATE SURAYYA IJJU UNION BANK OF INDIA(508500)
267 Laveru AP-01-006-001-002/020055
(KOTHAKUNKAM) 		0201006000NRG25150520241895136 15/05/2024 Pentamma 0201006WL037669 Pentamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798121 LANKAPALLI PENTAMMA UNION BANK OF INDIA(508500)
268 Laveru AP-01-006-001-002/020056
(KOTHAKUNKAM) 		0201006000NRG25150520241895137 15/05/2024 Acchutarao 0201006WL037669 Acchutarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798602 KOLLATI ATCHUTARAO UNION BANK OF INDIA(508500)
269 Laveru AP-01-006-001-002/020056
(KOTHAKUNKAM) 		0201006000NRG25150520241895139 15/05/2024 Mahesh 0201006WL037669 Mahesh 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798160 KOLLATI SRINIVAS UNION BANK OF INDIA(508500)
270 Laveru AP-01-006-001-002/020056
(KOTHAKUNKAM) 		0201006000NRG25150520241895138 15/05/2024 Tavitamma 0201006WL037669 Tavitamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798022 THAVITAMMA KOLLATI UNION BANK OF INDIA(508500)
271 Laveru AP-01-006-001-002/020057
(KOTHAKUNKAM) 		0201006000NRG25150520241895141 15/05/2024 Mangamma 0201006WL037669 Mangamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798127 SIVALANKA MANGAMMA UNION BANK OF INDIA(508500)
272 Laveru AP-01-006-001-002/020057
(KOTHAKUNKAM) 		0201006000NRG25150520241895140 15/05/2024 Narisingarao 0201006WL037669 Narisingarao 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221797996 SIVALANKA NARASINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
273 Laveru AP-01-006-001-002/020059
(KOTHAKUNKAM) 		0201006000NRG25150520241895142 15/05/2024 Rambabu 0201006WL037669 Rambabu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798358 KOMMURU RAMBABU UNION BANK OF INDIA(508500)
274 Laveru AP-01-006-001-002/020061
(KOTHAKUNKAM) 		0201006000NRG25150520241895144 15/05/2024 Hemalatha 0201006WL037669 Hemalatha 00468 UBIN0807249 250 250 Processed 22/05/2024 4221798703 MRS HEMALATHA LANKAPALLI STATE BANK OF INDIA(508548)
275 Laveru AP-01-006-001-002/020061
(KOTHAKUNKAM) 		0201006000NRG25150520241895143 15/05/2024 Malleswarao 0201006WL037669 Malleswarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798357 LANKALAPALLI MALLESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
276 Laveru AP-01-006-001-002/020062
(KOTHAKUNKAM) 		0201006000NRG25150520241895145 15/05/2024 Jayalakshmi 0201006WL037669 Jayalakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798603 KOMMURU JAYALAKSHMI UNION BANK OF INDIA(508500)
277 Laveru AP-01-006-001-002/020062
(KOTHAKUNKAM) 		0201006000NRG25150520241895147 15/05/2024 Kommuru Sai 0201006WL037669 Kommuru Sai 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798189 KOMMURU SAI UNION BANK OF INDIA(508500)
278 Laveru AP-01-006-001-002/020063
(KOTHAKUNKAM) 		0201006000NRG25150520241895148 15/05/2024 Kaamayya 0201006WL037669 Kaamayya 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798454 KOTA KAAMAYYA UNION BANK OF INDIA(508500)
279 Laveru AP-01-006-001-002/020063
(KOTHAKUNKAM) 		0201006000NRG25150520241895149 15/05/2024 Seetamma 0201006WL037669 Seetamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798450 KOTA SATTEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
280 Laveru AP-01-006-001-002/020064
(KOTHAKUNKAM) 		0201006000NRG25150520241895153 15/05/2024 Kommuru Anantha 0201006WL037669 Kommuru Anantha 00468 UBIN0807249 250 250 Rejected 22/05/2024 4221798105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Laveru AP-01-006-001-002/020064
(KOTHAKUNKAM) 		0201006000NRG25150520241895150 15/05/2024 Lakshminarayana 0201006WL037669 Lakshminarayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798430 KOMMURU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
282 Laveru AP-01-006-001-002/020064
(KOTHAKUNKAM) 		0201006000NRG25150520241895151 15/05/2024 Sarada 0201006WL037669 Sarada 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797969 KOMMURU SARADA UNION BANK OF INDIA(508500)
283 Laveru AP-01-006-001-002/020064
(KOTHAKUNKAM) 		0201006000NRG25150520241895152 15/05/2024 Tirumalarao 0201006WL037669 Tirumalarao 00468 UBIN0807249 1250 1250 Processed 22/05/2024 4221798099 Mr KOMMURU THIRUMALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
284 Laveru AP-01-006-001-002/020065
(KOTHAKUNKAM) 		0201006000NRG25150520241895154 15/05/2024 Sattemma 0201006WL037669 Sattemma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798017 SATTAMMA IJJU UNION BANK OF INDIA(508500)
285 Laveru AP-01-006-001-002/020066
(KOTHAKUNKAM) 		0201006000NRG25150520241895156 15/05/2024 Jagadeswari 0201006WL037669 Jagadeswari 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798008 KOMMURU JAGADESWARI UNION BANK OF INDIA(508500)
286 Laveru AP-01-006-001-002/020066
(KOTHAKUNKAM) 		0201006000NRG25150520241895155 15/05/2024 Rambabu 0201006WL037669 Rambabu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798429 KOMMURU RAMBABU UNION BANK OF INDIA(508500)
287 Laveru AP-01-006-001-002/020067
(KOTHAKUNKAM) 		0201006000NRG25150520241895158 15/05/2024 Mangamma 0201006WL037669 Mangamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797975 KOMMURU MANGAMMA UNION BANK OF INDIA(508500)
288 Laveru AP-01-006-001-002/020067
(KOTHAKUNKAM) 		0201006000NRG25150520241895157 15/05/2024 Mohanrao 0201006WL037669 Mohanrao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798461 KOMMURU MOHAN RAO UNION BANK OF INDIA(508500)
289 Laveru AP-01-006-001-002/020068
(KOTHAKUNKAM) 		0201006000NRG25150520241895160 15/05/2024 Bharati 0201006WL037669 Bharati 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798014 BARATHI SIGADAPU UNION BANK OF INDIA(508500)
290 Laveru AP-01-006-001-002/020068
(KOTHAKUNKAM) 		0201006000NRG25150520241895159 15/05/2024 Narayana 0201006WL037669 Narayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798439 SIGATAPU NARAYANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
291 Laveru AP-01-006-001-002/020069
(KOTHAKUNKAM) 		0201006000NRG25150520241895162 15/05/2024 Mangamma 0201006WL037669 Mangamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798018 KOLA MANGAMMA UNION BANK OF INDIA(508500)
292 Laveru AP-01-006-001-002/020069
(KOTHAKUNKAM) 		0201006000NRG25150520241895161 15/05/2024 Symala Rao 0201006WL037669 Symala Rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798370 Mr SHYAAMALARAO KOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
293 Laveru AP-01-006-001-002/020070
(KOTHAKUNKAM) 		0201006000NRG25150520241895164 15/05/2024 Ramalakshmi 0201006WL037669 Ramalakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798011 RAMALAXMI LANKALAPALLI UNION BANK OF INDIA(508500)
294 Laveru AP-01-006-001-002/020070
(KOTHAKUNKAM) 		0201006000NRG25150520241895163 15/05/2024 Ramana 0201006WL037669 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798449 LANKALAPALLI RAMANA UNION BANK OF INDIA(508500)
295 Laveru AP-01-006-001-002/020071
(KOTHAKUNKAM) 		0201006000NRG25150520241895166 15/05/2024 Jayalakshmi 0201006WL037669 Jayalakshmi 00468 UBIN0807249 250 250 Rejected 22/05/2024 4221798019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 Laveru AP-01-006-001-002/020071
(KOTHAKUNKAM) 		0201006000NRG25150520241895165 15/05/2024 Ramarao 0201006WL037669 Ramarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798425 Mr RAMA RAO KOLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
297 Laveru AP-01-006-001-002/020071
(KOTHAKUNKAM) 		0201006000NRG25150520241895167 15/05/2024 Rambabe 0201006WL037669 Rambabe 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798423 KOLA RAMBAI UNION BANK OF INDIA(508500)
298 Laveru AP-01-006-001-002/020073
(KOTHAKUNKAM) 		0201006000NRG25150520241895168 15/05/2024 Govindarao 0201006WL037669 Govindarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798446 MR LANKALAPALLI GOVINDA RAO STATE BANK OF INDIA(508548)
299 Laveru AP-01-006-001-002/020073
(KOTHAKUNKAM) 		0201006000NRG25150520241895169 15/05/2024 Lakshmi 0201006WL037669 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798103 LANKALAPALLI LAXMI UNION BANK OF INDIA(508500)
300 Laveru AP-01-006-001-002/020074
(KOTHAKUNKAM) 		0201006000NRG25150520241895171 15/05/2024 Rohini 0201006WL037669 Rohini 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798457 LANKALAPALLI ROSHINI UNION BANK OF INDIA(508500)
301 Laveru AP-01-006-001-002/020074
(KOTHAKUNKAM) 		0201006000NRG25150520241895170 15/05/2024 Venkatadurgarao 0201006WL037669 Venkatadurgarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798380 LANKALAPALLI VENKATA DURGARAO UNION BANK OF INDIA(508500)
302 Laveru AP-01-006-001-002/020076
(KOTHAKUNKAM) 		0201006000NRG25150520241895173 15/05/2024 Kantamma 0201006WL037669 Kantamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798191 IJJU KANTHAMMA UNION BANK OF INDIA(508500)
303 Laveru AP-01-006-001-002/020076
(KOTHAKUNKAM) 		0201006000NRG25150520241895172 15/05/2024 Venkanna 0201006WL037669 Venkanna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797999 Mr VENKANNA IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
304 Laveru AP-01-006-001-002/020077
(KOTHAKUNKAM) 		0201006000NRG25150520241895174 15/05/2024 Sumalata 0201006WL037669 Sumalata 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798013 SUMALATHA KILLAMSETTI UNION BANK OF INDIA(508500)
305 Laveru AP-01-006-001-002/020077
(KOTHAKUNKAM) 		0201006000NRG25150520241895175 15/05/2024 Suryanarayana 0201006WL037669 Suryanarayana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798035 KILLAMSETTI SURYANARAYANA UNION BANK OF INDIA(508500)
306 Laveru AP-01-006-001-002/020078
(KOTHAKUNKAM) 		0201006000NRG25150520241895177 15/05/2024 Neelamma 0201006WL037669 Neelamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798025 NEELAVENI DONDAPATI UNION BANK OF INDIA(508500)
307 Laveru AP-01-006-001-002/020078
(KOTHAKUNKAM) 		0201006000NRG25150520241895176 15/05/2024 Ramulu 0201006WL037669 Ramulu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798441 DONDAPATI RAMU S O NARAYANA RAO IJJUPETA UNION BANK OF INDIA(508500)
308 Laveru AP-01-006-001-002/020081
(KOTHAKUNKAM) 		0201006000NRG25150520241895179 15/05/2024 Ademma 0201006WL037669 Ademma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798424 PANDRANKI ADILAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
309 Laveru AP-01-006-001-002/020081
(KOTHAKUNKAM) 		0201006000NRG25150520241895178 15/05/2024 Govinda Rao 0201006WL037669 Govinda Rao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798355 PANDRANKI GOVINDARAO UNION BANK OF INDIA(508500)
310 Laveru AP-01-006-001-002/020083
(KOTHAKUNKAM) 		0201006000NRG25150520241895181 15/05/2024 Gowri 0201006WL037669 Gowri 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798333 KOTA GOWRI UNION BANK OF INDIA(508500)
311 Laveru AP-01-006-001-002/020083
(KOTHAKUNKAM) 		0201006000NRG25150520241895180 15/05/2024 Paidiraju 0201006WL037669 Paidiraju 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798122 KOTA PAIDA RAJU UNION BANK OF INDIA(508500)
312 Laveru AP-01-006-001-002/020085
(KOTHAKUNKAM) 		0201006000NRG25150520241895184 15/05/2024 krishna 0201006WL037669 krishna 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798465 CHOKKAKULA KRISHNA UNION BANK OF INDIA(508500)
313 Laveru AP-01-006-001-002/020085
(KOTHAKUNKAM) 		0201006000NRG25150520241895185 15/05/2024 sattamma 0201006WL037669 sattamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798308 CHOKKAKULA SATTAMMA UNION BANK OF INDIA(508500)
314 Laveru AP-01-006-001-002/020086
(KOTHAKUNKAM) 		0201006000NRG25150520241895186 15/05/2024 appalananraayanamma 0201006WL037669 appalananraayanamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798455 DONDAPATI APPALANARAYANAMMA UNION BANK OF INDIA(508500)
315 Laveru AP-01-006-001-002/020086
(KOTHAKUNKAM) 		0201006000NRG25150520241895187 15/05/2024 naaraayanarao 0201006WL037669 naaraayanarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798367 DONDAPETA NARAYANA RAO UNION BANK OF INDIA(508500)
316 Laveru AP-01-006-001-002/020087
(KOTHAKUNKAM) 		0201006000NRG25150520241895188 15/05/2024 Jaganadham 0201006WL037669 Jaganadham 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798464 KOLA JAGANNADHAM UNION BANK OF INDIA(508500)
317 Laveru AP-01-006-001-002/020087
(KOTHAKUNKAM) 		0201006000NRG25150520241895189 15/05/2024 Jayalu 0201006WL037669 Jayalu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798331 KOLA JAYALU UNION BANK OF INDIA(508500)
318 Laveru AP-01-006-001-002/020088
(KOTHAKUNKAM) 		0201006000NRG25150520241895190 15/05/2024 Appalanarasamma 0201006WL037669 Appalanarasamma 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798101 LANKALAPALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
319 Laveru AP-01-006-001-002/020088
(KOTHAKUNKAM) 		0201006000NRG25150520241895191 15/05/2024 Sateesh 0201006WL037669 Sateesh 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798190 LANKALAPALLI SATISH UNION BANK OF INDIA(508500)
320 Laveru AP-01-006-001-002/020089
(KOTHAKUNKAM) 		0201006000NRG25150520241895192 15/05/2024 Ramana 0201006WL037669 Ramana 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798016 MR MAATHA RAMANA STATE BANK OF INDIA(508548)
321 Laveru AP-01-006-001-002/020089
(KOTHAKUNKAM) 		0201006000NRG25150520241895193 15/05/2024 Sunitha 0201006WL037669 Sunitha 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798332 MAATHA SUNITHA UNION BANK OF INDIA(508500)
322 Laveru AP-01-006-001-002/020090
(KOTHAKUNKAM) 		0201006000NRG25150520241895195 15/05/2024 Lakshmi 0201006WL037669 Lakshmi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798458 LANKALAPALLI LAKSHMI UNION BANK OF INDIA(508500)
323 Laveru AP-01-006-001-002/020090
(KOTHAKUNKAM) 		0201006000NRG25150520241895194 15/05/2024 Ramadasu 0201006WL037669 Ramadasu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798323 LANKALAPALLI RAAMADAASU UNION BANK OF INDIA(508500)
324 Laveru AP-01-006-001-002/020091
(KOTHAKUNKAM) 		0201006000NRG25150520241895196 15/05/2024 Govindaraavu 0201006WL037669 Govindaraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221797965 LANKALAPALLI GOVINDA RAO UNION BANK OF INDIA(508500)
325 Laveru AP-01-006-001-002/020092
(KOTHAKUNKAM) 		0201006000NRG25150520241895197 15/05/2024 Durgarao 0201006WL037669 Durgarao 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798316 AVITI DURGARAO UNION BANK OF INDIA(508500)
326 Laveru AP-01-006-001-002/020092
(KOTHAKUNKAM) 		0201006000NRG25150520241895198 15/05/2024 Janshi 0201006WL037669 Janshi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798143 AVITI JHANSI UNION BANK OF INDIA(508500)
327 Laveru AP-01-006-001-002/020093
(KOTHAKUNKAM) 		0201006000NRG25150520241895199 15/05/2024 Ramana 0201006WL037669 Ramana 00468 UBIN0807249 500 500 Processed 22/05/2024 4221797979 SIGATAPU RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
328 Laveru AP-01-006-001-002/020093
(KOTHAKUNKAM) 		0201006000NRG25150520241895200 15/05/2024 Santoshi 0201006WL037669 Santoshi 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798336 SIGATAPU SANTHOSHI UNION BANK OF INDIA(508500)
329 Laveru AP-01-006-001-002/020094
(KOTHAKUNKAM) 		0201006000NRG25150520241895201 15/05/2024 Giriraavu 0201006WL037669 Giriraavu 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798312 LANKALAPALLI GIRIBABU UNION BANK OF INDIA(508500)
330 Laveru AP-01-006-001-002/020095
(KOTHAKUNKAM) 		0201006000NRG25150520241895203 15/05/2024 Lalitha 0201006WL037669 Lalitha 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798334 KOTA LALAITA UNION BANK OF INDIA(508500)
331 Laveru AP-01-006-001-002/020095
(KOTHAKUNKAM) 		0201006000NRG25150520241895202 15/05/2024 Sanyasi 0201006WL037669 Sanyasi 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798456 KOTA SANYASIE RAO KAMAYYA UCO BANK(607066)
332 Laveru AP-01-006-001-002/020096
(KOTHAKUNKAM) 		0201006000NRG25150520241895204 15/05/2024 Nagamani 0201006WL037669 Nagamani 00468 UBIN0807249 1500 1500 Processed 22/05/2024 4221798437 RAVURI NAGAMANI UNION BANK OF INDIA(508500)
333 Laveru AP-01-006-003-005/010004
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888527 15/05/2024 Chinnammadu 0201006WL037617 Chinnammadu 00468 UBIN0807249 1150 1150 Processed 22/05/2024 4221798395 KONDRU CHINNAMMADU UNION BANK OF INDIA(508500)
334 Laveru AP-01-006-003-005/010013
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888535 15/05/2024 Daalamma 0201006WL037617 Daalamma 00468 UBIN0807249 920 920 Processed 22/05/2024 4221798319 KONDRU DALAMMA UNION BANK OF INDIA(508500)
335 Laveru AP-01-006-003-005/010015
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888537 15/05/2024 Paapamma 0201006WL037617 Paapamma 00468 UBIN0807249 1150 1150 Processed 22/05/2024 4221798056 Mr KONA PAAPAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
336 Laveru AP-01-006-003-005/010016
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888538 15/05/2024 Appalasoori 0201006WL037617 Appalasoori 00468 UBIN0807249 230 230 Processed 22/05/2024 4221798059 KONDRU APPALASURI UNION BANK OF INDIA(508500)
337 Laveru AP-01-006-003-005/010017
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888540 15/05/2024 Yasoda 0201006WL037617 Yasoda 00468 UBIN0807249 920 920 Processed 22/05/2024 4221798321 VAIBOYINA YASODHA UNION BANK OF INDIA(508500)
338 Laveru AP-01-006-003-005/010024
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888544 15/05/2024 Appalaswaami 0201006WL037617 Appalaswaami 00468 UBIN0807249 1150 1150 Processed 22/05/2024 4221798418 KALLA APPALASWAMY UNION BANK OF INDIA(508500)
339 Laveru AP-01-006-003-005/010025
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888547 15/05/2024 Kaameswari 0201006WL037617 Kaameswari 00468 UBIN0807249 920 920 Processed 22/05/2024 4221798320 VAIBOINA KAAMESWARI UNION BANK OF INDIA(508500)
340 Laveru AP-01-006-003-005/010028
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888549 15/05/2024 Kodanda 0201006WL037617 Kodanda 00468 UBIN0807249 230 230 Processed 22/05/2024 4221798650 VAIBOINA KODANDA UNION BANK OF INDIA(508500)
341 Laveru AP-01-006-003-005/010033
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888551 15/05/2024 Tavitamma 0201006WL037617 Tavitamma 00468 UBIN0807249 920 920 Processed 22/05/2024 4221798055 VOYIBOYINA TAVUDAMMA UNION BANK OF INDIA(508500)
342 Laveru AP-01-006-003-005/010034
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888552 15/05/2024 Asirappa 0201006WL037617 Asirappa 00468 UBIN0807249 1150 1150 Processed 22/05/2024 4221798057 VAIBOINA ASIRAPPA UNION BANK OF INDIA(508500)
343 Laveru AP-01-006-003-005/010038
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888555 15/05/2024 Paapamma 0201006WL037617 Paapamma 00468 UBIN0807249 920 920 Processed 22/05/2024 4221798154 DUKKA PAPAMMA UNION BANK OF INDIA(508500)
344 Laveru AP-01-006-003-005/010039
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888557 15/05/2024 Appamma 0201006WL037617 Appamma 00468 UBIN0807249 690 690 Processed 22/05/2024 4221798399 KILLANA APPAMMA UNION BANK OF INDIA(508500)
345 Laveru AP-01-006-003-005/010043
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888559 15/05/2024 Visweswararao 0201006WL037617 Visweswararao 00468 UBIN0807249 230 230 Processed 22/05/2024 4221798649 VAIBOINA VISWESWARARAO UNION BANK OF INDIA(508500)
346 Laveru AP-01-006-003-005/010052
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888562 15/05/2024 Appanna 0201006WL037617 Appanna 00468 UBIN0807249 1150 1150 Processed 22/05/2024 4221797997 DUKKA APPANNA UNION BANK OF INDIA(508500)
347 Laveru AP-01-006-003-005/010053
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888563 15/05/2024 Sooryum 0201006WL037617 Sooryum 00468 UBIN0807249 1150 1150 Processed 22/05/2024 4221798060 AVALA SURYAM UNION BANK OF INDIA(508500)
348 Laveru AP-01-006-003-005/010055
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888566 15/05/2024 Vijaya 0201006WL037617 Vijaya 00468 UBIN0807249 1150 1150 Processed 22/05/2024 4221798396 KONDRU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Laveru AP-01-006-003-005/010066
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888571 15/05/2024 Mangamma 0201006WL037617 Mangamma 00468 UBIN0807249 1150 1150 Processed 22/05/2024 4221798134 VAYUBAYINI MANGAMMA UNION BANK OF INDIA(508500)
350 Laveru AP-01-006-003-005/010070
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888574 15/05/2024 Suramma 0201006WL037617 Suramma 00468 UBIN0807249 1150 1150 Processed 22/05/2024 4221798058 PALLA SURAMMA UNION BANK OF INDIA(508500)
351 Laveru AP-01-006-003-005/010076
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888577 15/05/2024 Mangamma 0201006WL037617 Mangamma 00468 UBIN0807249 1150 1150 Processed 22/05/2024 4221798655 DUKKA MANGAMMA UNION BANK OF INDIA(508500)
352 Laveru AP-01-006-003-005/010077
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888578 15/05/2024 Bharati 0201006WL037617 Bharati 00468 UBIN0807249 920 920 Processed 22/05/2024 4221798252 KALLA BHARATI UNION BANK OF INDIA(508500)
353 Laveru AP-01-006-003-005/010080
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888579 15/05/2024 Venkatarao 0201006WL037617 Venkatarao 00468 UBIN0807249 920 920 Processed 22/05/2024 4221798397 KONDRU VENKATARAO UNION BANK OF INDIA(508500)
354 Laveru AP-01-006-003-005/010082
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888581 15/05/2024 Govindamma 0201006WL037617 Govindamma 00468 UBIN0807249 460 460 Processed 22/05/2024 4221798398 KONDRU GOVINDAMMA UNION BANK OF INDIA(508500)
355 Laveru AP-01-006-003-005/010083
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888582 15/05/2024 Lakshmi 0201006WL037617 Lakshmi 00468 UBIN0807249 690 690 Processed 22/05/2024 4221798132 SELAGALA LAXMI UNION BANK OF INDIA(508500)
356 Laveru AP-01-006-003-005/1-A
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888584 15/05/2024 Kondru Ramanamma 0201006WL037617 Kondru Ramanamma 00468 UBIN0807249 1150 1150 Processed 22/05/2024 4221798097 KONDRU RAMANAMMA UNION BANK OF INDIA(508500)
357 Laveru AP-01-006-003-006/010001
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893710 15/05/2024 Raajulu 0201006WL037663 Raajulu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798387 MUTCHA RAJULU W O SURYANARAYANA PEDAKOTH UNION BANK OF INDIA(508500)
358 Laveru AP-01-006-003-006/010001
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893709 15/05/2024 Sooryanaaraayana 0201006WL037663 Sooryanaaraayana 00468 UBIN0807249 780 780 Processed 22/05/2024 4221798124 MUCCHA SURYANAARAYANA UNION BANK OF INDIA(508500)
359 Laveru AP-01-006-003-006/010002
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893711 15/05/2024 Venkayya 0201006WL037663 Venkayya 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798054 BALAGA VENKAYYA UNION BANK OF INDIA(508500)
360 Laveru AP-01-006-003-006/010004
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893712 15/05/2024 Ganesh 0201006WL037663 Ganesh 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798136 KONGARAPU GANESH UNION BANK OF INDIA(508500)
361 Laveru AP-01-006-003-006/010015
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893719 15/05/2024 Lakshmi 0201006WL037663 Lakshmi 00468 UBIN0807249 780 780 Processed 22/05/2024 4221798392 YEDURU LAKSHMI UNION BANK OF INDIA(508500)
362 Laveru AP-01-006-003-006/010017
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893722 15/05/2024 Neelamma 0201006WL037663 Neelamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798393 KONGARAPU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Laveru AP-01-006-003-006/010017
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893721 15/05/2024 Venkayya 0201006WL037663 Venkayya 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798391 Mr VNKAYYA KONGARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
364 Laveru AP-01-006-003-006/010018
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893723 15/05/2024 Raajulu 0201006WL037663 Raajulu 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221798163 GUDIVADA RAJULU UNION BANK OF INDIA(508500)
365 Laveru AP-01-006-003-006/010019
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893724 15/05/2024 Lakshmi 0201006WL037663 Lakshmi 00468 UBIN0807249 1040 1040 Rejected 22/05/2024 4221798259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 Laveru AP-01-006-003-006/010021
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893726 15/05/2024 Sooramma 0201006WL037663 Sooramma 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221798010 MUDDADA SURAMMA UNION BANK OF INDIA(508500)
367 Laveru AP-01-006-003-006/010022
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893727 15/05/2024 Bhoolakshmi 0201006WL037663 Bhoolakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798390 DUNGA BHULAXMI UNION BANK OF INDIA(508500)
368 Laveru AP-01-006-003-006/010024
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893728 15/05/2024 Sooreedu 0201006WL037663 Sooreedu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798043 KONGARAPU SUREEDU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Laveru AP-01-006-003-006/010025
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893729 15/05/2024 Ramanamma 0201006WL037663 Ramanamma 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221798120 BANAPURAPU RAMANAMMA UNION BANK OF INDIA(508500)
370 Laveru AP-01-006-003-006/010026
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893730 15/05/2024 Chinnammi 0201006WL037663 Chinnammi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798050 DUNGA CHINNAMMADU UNION BANK OF INDIA(508500)
371 Laveru AP-01-006-003-006/010028
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893731 15/05/2024 Lakshmanaraavu 0201006WL037663 Lakshmanaraavu 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798748 GUDIVADA LAXMANARAO UNION BANK OF INDIA(508500)
372 Laveru AP-01-006-003-006/010028
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893732 15/05/2024 Punyavati 0201006WL037663 Punyavati 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798386 Mrs GUDIVADA PUNYATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Laveru AP-01-006-003-006/010029
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893733 15/05/2024 Venkatamma 0201006WL037663 Venkatamma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221797972 BOMMALATA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Laveru AP-01-006-003-006/010031
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893734 15/05/2024 Gudivada Asiramma 0201006WL037663 Gudivada Asiramma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221797974 GUDIVADA ASIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Laveru AP-01-006-003-006/010032
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893735 15/05/2024 Gannemma 0201006WL037663 Gannemma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221797964 EDHURU GANNEMMA UNION BANK OF INDIA(508500)
376 Laveru AP-01-006-003-006/010033
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893736 15/05/2024 Erramma 0201006WL037663 Erramma 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221798394 NETALA ERRAMMA UNION BANK OF INDIA(508500)
377 Laveru AP-01-006-003-006/010034
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893738 15/05/2024 Lakshmanrao 0201006WL037663 Lakshmanrao 00468 UBIN0807249 260 260 Processed 22/05/2024 4221798172 BALAGA LAKSHMANARAO UNION BANK OF INDIA(508500)
378 Laveru AP-01-006-003-006/010034
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893737 15/05/2024 Venkatalakshmi 0201006WL037663 Venkatalakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798051 BALAGA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
379 Laveru AP-01-006-003-006/010037
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893739 15/05/2024 Ademma 0201006WL037663 Ademma 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798047 BALAGA ADEMMA UNION BANK OF INDIA(508500)
380 Laveru AP-01-006-003-006/010038
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893740 15/05/2024 Paapamma 0201006WL037663 Paapamma 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221798048 BALAGA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Laveru AP-01-006-003-006/010040
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893741 15/05/2024 Mutyaalu 0201006WL037663 Mutyaalu 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221797973 PITTA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Laveru AP-01-006-003-006/010042
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893743 15/05/2024 Devi 0201006WL037663 Devi 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221798049 NETALA DEVI UNION BANK OF INDIA(508500)
383 Laveru AP-01-006-003-006/010043
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893744 15/05/2024 Bhaarati 0201006WL037663 Bhaarati 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798046 NETHALA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Laveru AP-01-006-003-006/010043
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893745 15/05/2024 Raamulamma 0201006WL037663 Raamulamma 00468 UBIN0807249 520 520 Processed 22/05/2024 4221798123 NETALA RAMULAMMA UNION BANK OF INDIA(508500)
385 Laveru AP-01-006-003-006/010044
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893746 15/05/2024 Lakshmi 0201006WL037663 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798052 NETHALA LAKSHMI UNION BANK OF INDIA(508500)
386 Laveru AP-01-006-003-006/010045
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893747 15/05/2024 Totamma 0201006WL037663 Totamma 00468 UBIN0807249 1040 1040 Processed 22/05/2024 4221798389 NETALA THOTAMMA UNION BANK OF INDIA(508500)
387 Laveru AP-01-006-003-006/010047
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893749 15/05/2024 Saanta 0201006WL037663 Saanta 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798117 LUTTA SHANTAI UNION BANK OF INDIA(508500)
388 Laveru AP-01-006-003-006/010049
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893750 15/05/2024 Lakshmi 0201006WL037663 Lakshmi 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798053 KONGARAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Laveru AP-01-006-003-006/010050
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241893751 15/05/2024 Vijaya 0201006WL037663 Vijaya 00468 UBIN0807249 1300 1300 Processed 22/05/2024 4221798388 KONGARAPU VIJAYA UNION BANK OF INDIA(508500)
390 Laveru AP-01-006-015-018/010004
(BEJJIPURAM) 		0201006000NRG25150520241876996 15/05/2024 Appala Suramma 0201006WL037441 Appala Suramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798178 GUJARAPU SURAMMA UNION BANK OF INDIA(508500)
391 Laveru AP-01-006-015-018/010005
(BEJJIPURAM) 		0201006000NRG25150520241877004 15/05/2024 Sree Ramulu 0201006WL037441 Sree Ramulu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797966 IJJADA SREE RAMULU UNION BANK OF INDIA(508500)
392 Laveru AP-01-006-015-018/010008
(BEJJIPURAM) 		0201006000NRG25150520241877021 15/05/2024 Annapurna 0201006WL037441 Annapurna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798044 IPPILI ANNAPURNA UNION BANK OF INDIA(508500)
393 Laveru AP-01-006-015-018/010009
(BEJJIPURAM) 		0201006000NRG25150520241877023 15/05/2024 Laxmi 0201006WL037441 Laxmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798039 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
394 Laveru AP-01-006-015-018/010010
(BEJJIPURAM) 		0201006000NRG25150520241877025 15/05/2024 SEETHA 0201006WL037441 SEETHA 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798201 MISS PINNINTI SEETAMMA STATE BANK OF INDIA(508548)
395 Laveru AP-01-006-015-018/010011
(BEJJIPURAM) 		0201006000NRG25150520241877029 15/05/2024 Appalanarasamma 0201006WL037441 Appalanarasamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798593 GURAJAPU APPALASURAMMA UNION BANK OF INDIA(508500)
396 Laveru AP-01-006-015-018/010012
(BEJJIPURAM) 		0201006000NRG25150520241877033 15/05/2024 Rajamma 0201006WL037441 Rajamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798544 KALISETTI RAJAMMA UNION BANK OF INDIA(508500)
397 Laveru AP-01-006-015-018/010013
(BEJJIPURAM) 		0201006000NRG25150520241877037 15/05/2024 Tavitamma 0201006WL037441 Tavitamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798555 JONNADA TAVITAMMA UNION BANK OF INDIA(508500)
398 Laveru AP-01-006-015-018/010019
(BEJJIPURAM) 		0201006000NRG25150520241877041 15/05/2024 Durga Rao 0201006WL037441 Durga Rao 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798235 GOLAGANA DURGARAO UNION BANK OF INDIA(508500)
399 Laveru AP-01-006-015-018/010022
(BEJJIPURAM) 		0201006000NRG25150520241877049 15/05/2024 Meegada Sureedamma 0201006WL037441 Meegada Sureedamma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798646 MEEGADA SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Laveru AP-01-006-015-018/010023
(BEJJIPURAM) 		0201006000NRG25150520241877051 15/05/2024 Chinnammadu 0201006WL037441 Chinnammadu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798484 EPPELI CHINNAMMADU UNION BANK OF INDIA(508500)
401 Laveru AP-01-006-015-018/010025
(BEJJIPURAM) 		0201006000NRG25150520241877059 15/05/2024 Appamma 0201006WL037441 Appamma 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798091 ADAPAKA APPANNA UNION BANK OF INDIA(508500)
402 Laveru AP-01-006-015-018/010027
(BEJJIPURAM) 		0201006000NRG25150520241877064 15/05/2024 Jayamma 0201006WL037441 Jayamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798129 SUNKARI JAYAMMA UNION BANK OF INDIA(508500)
403 Laveru AP-01-006-015-018/010028
(BEJJIPURAM) 		0201006000NRG25150520241877065 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798065 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
404 Laveru AP-01-006-015-018/010030
(BEJJIPURAM) 		0201006000NRG25150520241877067 15/05/2024 Saantamma 0201006WL037441 Saantamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798071 DASARI SANTHAMMA UNION BANK OF INDIA(508500)
405 Laveru AP-01-006-015-018/010034
(BEJJIPURAM) 		0201006000NRG25150520241877073 15/05/2024 Bhogeeswaramma 0201006WL037441 Bhogeeswaramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798007 NIVAGAPU BHOGESWARMMA UNION BANK OF INDIA(508500)
406 Laveru AP-01-006-015-018/010035
(BEJJIPURAM) 		0201006000NRG25150520241877077 15/05/2024 Sattemma 0201006WL037441 Sattemma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798609 GORLE SATYAMMA UNION BANK OF INDIA(508500)
407 Laveru AP-01-006-015-018/010036
(BEJJIPURAM) 		0201006000NRG25150520241877079 15/05/2024 Jagannaadham 0201006WL037441 Jagannaadham 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798272 IPPILLI JAGANNADHAM UNION BANK OF INDIA(508500)
408 Laveru AP-01-006-015-018/010038
(BEJJIPURAM) 		0201006000NRG25150520241877085 15/05/2024 Sanyaasamma 0201006WL037441 Sanyaasamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798067 CHANDAKA SANYASAMMA UNION BANK OF INDIA(508500)
409 Laveru AP-01-006-015-018/010045
(BEJJIPURAM) 		0201006000NRG25150520241877108 15/05/2024 Ellamma 0201006WL037441 Ellamma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798361 DASARI ILLAMMA UNION BANK OF INDIA(508500)
410 Laveru AP-01-006-015-018/010048
(BEJJIPURAM) 		0201006000NRG25150520241877119 15/05/2024 Balaraam 0201006WL037441 Balaraam 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798107 AMBALLA BALARAM UNION BANK OF INDIA(508500)
411 Laveru AP-01-006-015-018/010050
(BEJJIPURAM) 		0201006000NRG25150520241877122 15/05/2024 Appamma 0201006WL037441 Appamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798502 BOTTA APPAMMA UNION BANK OF INDIA(508500)
412 Laveru AP-01-006-015-018/010051
(BEJJIPURAM) 		0201006000NRG25150520241877125 15/05/2024 Sivaaji 0201006WL037441 Sivaaji 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798243 SABBI SIVAJI UNION BANK OF INDIA(508500)
413 Laveru AP-01-006-015-018/010052
(BEJJIPURAM) 		0201006000NRG25150520241877128 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798095 ELISI LAKSHMI UNION BANK OF INDIA(508500)
414 Laveru AP-01-006-015-018/010053
(BEJJIPURAM) 		0201006000NRG25150520241877131 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798501 DARMAVARAPU LAXMI UNION BANK OF INDIA(508500)
415 Laveru AP-01-006-015-018/010054
(BEJJIPURAM) 		0201006000NRG25150520241877136 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797963 TOMPALA LAXMI UNION BANK OF INDIA(508500)
416 Laveru AP-01-006-015-018/010055
(BEJJIPURAM) 		0201006000NRG25150520241877139 15/05/2024 Appamma 0201006WL037441 Appamma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798614 BHARINIKAMU APPAMMA UNION BANK OF INDIA(508500)
417 Laveru AP-01-006-015-018/010056
(BEJJIPURAM) 		0201006000NRG25150520241877141 15/05/2024 Mahalakshmi 0201006WL037441 Mahalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797992 CHOWDAVADA MAHALAKSHMI UNION BANK OF INDIA(508500)
418 Laveru AP-01-006-015-018/010057
(BEJJIPURAM) 		0201006000NRG25150520241877142 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798483 YADLA LAXMI UNION BANK OF INDIA(508500)
419 Laveru AP-01-006-015-018/010058
(BEJJIPURAM) 		0201006000NRG25150520241877143 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798661 KEMBURI RAVANAMMA W O SURYANARAYANA BEJJ UNION BANK OF INDIA(508500)
420 Laveru AP-01-006-015-018/010059
(BEJJIPURAM) 		0201006000NRG25150520241877148 15/05/2024 Raamulamma 0201006WL037441 Raamulamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798478 GULIVENDALA RAMULAMMA UNION BANK OF INDIA(508500)
421 Laveru AP-01-006-015-018/010067
(BEJJIPURAM) 		0201006000NRG25150520241877154 15/05/2024 Adinarayana 0201006WL037441 Adinarayana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798179 LUTTA ADINARAYANA UNION BANK OF INDIA(508500)
422 Laveru AP-01-006-015-018/010067
(BEJJIPURAM) 		0201006000NRG25150520241877155 15/05/2024 Eswar Ramma 0201006WL037441 Eswar Ramma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798085 LUTTA ESWARAMMA UNION BANK OF INDIA(508500)
423 Laveru AP-01-006-015-018/010070
(BEJJIPURAM) 		0201006000NRG25150520241877164 15/05/2024 Varalakshmi 0201006WL037441 Varalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798538 DANNANA VARA LAKSHMI W O SATYAM UNION BANK OF INDIA(508500)
424 Laveru AP-01-006-015-018/010071
(BEJJIPURAM) 		0201006000NRG25150520241877165 15/05/2024 Aadinaaraayana 0201006WL037441 Aadinaaraayana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798327 VADDIPALLI ADINARAYANA UNION BANK OF INDIA(508500)
425 Laveru AP-01-006-015-018/010074
(BEJJIPURAM) 		0201006000NRG25150520241877172 15/05/2024 Sooreedu 0201006WL037441 Sooreedu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798040 KALISETTI SURIDU UNION BANK OF INDIA(508500)
426 Laveru AP-01-006-015-018/010075
(BEJJIPURAM) 		0201006000NRG25150520241877173 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 750 750 Processed 22/05/2024 4221797980 LUTTA LAKSHMI UNION BANK OF INDIA(508500)
427 Laveru AP-01-006-015-018/010077
(BEJJIPURAM) 		0201006000NRG25150520241877176 15/05/2024 Punyavati 0201006WL037441 Punyavati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798594 TOMPALA PUNYAVATHI UNION BANK OF INDIA(508500)
428 Laveru AP-01-006-015-018/010089
(BEJJIPURAM) 		0201006000NRG25150520241877191 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798278 IJJADA LAKSHMI UNION BANK OF INDIA(508500)
429 Laveru AP-01-006-015-018/010091
(BEJJIPURAM) 		0201006000NRG25150520241877192 15/05/2024 Seetamma 0201006WL037441 Seetamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798081 KALISETTI SEETAMMA UNION BANK OF INDIA(508500)
430 Laveru AP-01-006-015-018/010092
(BEJJIPURAM) 		0201006000NRG25150520241877195 15/05/2024 Raamaprasaadu 0201006WL037441 Raamaprasaadu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798111 IJJADA RAMAPRASAD UNION BANK OF INDIA(508500)
431 Laveru AP-01-006-015-018/010098
(BEJJIPURAM) 		0201006000NRG25150520241877198 15/05/2024 Paiditalli 0201006WL037441 Paiditalli 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798045 YAGATI PAIDITALLI UNION BANK OF INDIA(508500)
432 Laveru AP-01-006-015-018/010100
(BEJJIPURAM) 		0201006000NRG25150520241877200 15/05/2024 Mahalakshmi 0201006WL037441 Mahalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798302 KALISETTI MAHALAXMI UNION BANK OF INDIA(508500)
433 Laveru AP-01-006-015-018/010104
(BEJJIPURAM) 		0201006000NRG25150520241877201 15/05/2024 Suryanaaraayana 0201006WL037441 Suryanaaraayana 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798273 GOLAGANA SURYANARAYANA UNION BANK OF INDIA(508500)
434 Laveru AP-01-006-015-018/010107
(BEJJIPURAM) 		0201006000NRG25150520241877203 15/05/2024 Aadilakshmi 0201006WL037441 Aadilakshmi 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798078 YAGATI ADILAKSHMI UNION BANK OF INDIA(508500)
435 Laveru AP-01-006-015-018/010108
(BEJJIPURAM) 		0201006000NRG25150520241877204 15/05/2024 Krishna 0201006WL037441 Krishna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798184 ADHAPAKA KRISHNA UNION BANK OF INDIA(508500)
436 Laveru AP-01-006-015-018/010108
(BEJJIPURAM) 		0201006000NRG25150520241877205 15/05/2024 Sujata 0201006WL037441 Sujata 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798148 ADAPAKA SUJATHA UNION BANK OF INDIA(508500)
437 Laveru AP-01-006-015-018/010116
(BEJJIPURAM) 		0201006000NRG25150520241877207 15/05/2024 Paapamma 0201006WL037441 Paapamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798145 MEESALA PAPAMMA UNION BANK OF INDIA(508500)
438 Laveru AP-01-006-015-018/010117
(BEJJIPURAM) 		0201006000NRG25150520241877208 15/05/2024 Appalasooramma 0201006WL037441 Appalasooramma 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798196 KALISETTI APPALASURAMMA UNION BANK OF INDIA(508500)
439 Laveru AP-01-006-015-018/010118
(BEJJIPURAM) 		0201006000NRG25150520241877209 15/05/2024 Gangamma 0201006WL037441 Gangamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798096 ELISE GANGAMMA UNION BANK OF INDIA(508500)
440 Laveru AP-01-006-015-018/010120
(BEJJIPURAM) 		0201006000NRG25150520241877210 15/05/2024 Paarvati 0201006WL037441 Paarvati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797977 KALISETTY PARVATHI UNION BANK OF INDIA(508500)
441 Laveru AP-01-006-015-018/010121
(BEJJIPURAM) 		0201006000NRG25150520241877211 15/05/2024 Ammanna 0201006WL037441 Ammanna 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798280 KANDAPU AMMANNA UNION BANK OF INDIA(508500)
442 Laveru AP-01-006-015-018/010132
(BEJJIPURAM) 		0201006000NRG25150520241877213 15/05/2024 Varalakshmi 0201006WL037441 Varalakshmi 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798479 MAJJI VARALAKSHMI W O RAMANA UNION BANK OF INDIA(508500)
443 Laveru AP-01-006-015-018/010135
(BEJJIPURAM) 		0201006000NRG25150520241877215 15/05/2024 Raaminaayudu 0201006WL037441 Raaminaayudu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798267 DANNANA RAMI NAIDU UNION BANK OF INDIA(508500)
444 Laveru AP-01-006-015-018/010142
(BEJJIPURAM) 		0201006000NRG25150520241877216 15/05/2024 Pentamma 0201006WL037441 Pentamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798233 KODUSU PENTAMMA UNION BANK OF INDIA(508500)
445 Laveru AP-01-006-015-018/010144
(BEJJIPURAM) 		0201006000NRG25150520241877217 15/05/2024 Sattemma 0201006WL037441 Sattemma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798083 KANDAPU SATTEMMA UNION BANK OF INDIA(508500)
446 Laveru AP-01-006-015-018/010148
(BEJJIPURAM) 		0201006000NRG25150520241877219 15/05/2024 Appalasooramma 0201006WL037441 Appalasooramma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798592 GURAJAPU APPALASURAMMA UNION BANK OF INDIA(508500)
447 Laveru AP-01-006-015-018/010150
(BEJJIPURAM) 		0201006000NRG25150520241877221 15/05/2024 Saraswati 0201006WL037441 Saraswati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798030 GOLAGANA SARASWATHI UNION BANK OF INDIA(508500)
448 Laveru AP-01-006-015-018/010153
(BEJJIPURAM) 		0201006000NRG25150520241877223 15/05/2024 Naarayana 0201006WL037441 Naarayana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798073 ADAPAKA NARAYANA UNION BANK OF INDIA(508500)
449 Laveru AP-01-006-015-018/010155
(BEJJIPURAM) 		0201006000NRG25150520241877225 15/05/2024 Sarojini 0201006WL037441 Sarojini 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798197 GURAJAPU SAROJINI UNION BANK OF INDIA(508500)
450 Laveru AP-01-006-015-018/010169
(BEJJIPURAM) 		0201006000NRG25150520241877229 15/05/2024 Saraswati 0201006WL037441 Saraswati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797985 IPPILI SARASWATHI UNION BANK OF INDIA(508500)
451 Laveru AP-01-006-015-018/010171
(BEJJIPURAM) 		0201006000NRG25150520241877230 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798696 AVALA LAKSHMI LTI A C UNION BANK OF INDIA(508500)
452 Laveru AP-01-006-015-018/010172
(BEJJIPURAM) 		0201006000NRG25150520241877232 15/05/2024 Raamalakshmi 0201006WL037441 Raamalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798034 IPPILI RAMALAKSHMI UNION BANK OF INDIA(508500)
453 Laveru AP-01-006-015-018/010174
(BEJJIPURAM) 		0201006000NRG25150520241877233 15/05/2024 Sattemma 0201006WL037441 Sattemma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798678 KARAGANA SATTEMMA LTI A C UNION BANK OF INDIA(508500)
454 Laveru AP-01-006-015-018/010177
(BEJJIPURAM) 		0201006000NRG25150520241877237 15/05/2024 Mahalakshmi 0201006WL037441 Mahalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798549 IPPILI MAHALAKSHMI UNION BANK OF INDIA(508500)
455 Laveru AP-01-006-015-018/010177
(BEJJIPURAM) 		0201006000NRG25150520241877236 15/05/2024 Tavudu 0201006WL037441 Tavudu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798306 IPPILI TAVUDU UNION BANK OF INDIA(508500)
456 Laveru AP-01-006-015-018/010190
(BEJJIPURAM) 		0201006000NRG25150520241877242 15/05/2024 Raamulu 0201006WL037441 Raamulu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798177 GORLE RAMULU UNION BANK OF INDIA(508500)
457 Laveru AP-01-006-015-018/010193
(BEJJIPURAM) 		0201006000NRG25150520241877244 15/05/2024 Kaantamma 0201006WL037441 Kaantamma 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798116 KOMMU KANTAMMA UNION BANK OF INDIA(508500)
458 Laveru AP-01-006-015-018/010194
(BEJJIPURAM) 		0201006000NRG25150520241877245 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798218 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
459 Laveru AP-01-006-015-018/010199
(BEJJIPURAM) 		0201006000NRG25150520241877246 15/05/2024 Durgamma 0201006WL037441 Durgamma 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798547 KORAGANA DURGAMMA UNION BANK OF INDIA(508500)
460 Laveru AP-01-006-015-018/010202
(BEJJIPURAM) 		0201006000NRG25150520241877247 15/05/2024 Sreedevi 0201006WL037441 Sreedevi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797989 VAIDA SRI DEVI UNION BANK OF INDIA(508500)
461 Laveru AP-01-006-015-018/010203
(BEJJIPURAM) 		0201006000NRG25150520241877248 15/05/2024 Raamalakshmi 0201006WL037441 Raamalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798118 IPPILI RAMALAKSHMI UNION BANK OF INDIA(508500)
462 Laveru AP-01-006-015-018/010204
(BEJJIPURAM) 		0201006000NRG25150520241877249 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798147 KORADA LAKSHMI UNION BANK OF INDIA(508500)
463 Laveru AP-01-006-015-018/010205
(BEJJIPURAM) 		0201006000NRG25150520241877250 15/05/2024 Simhaachalam 0201006WL037441 Simhaachalam 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798476 MINDRANA SIMHACHALAM UNION BANK OF INDIA(508500)
464 Laveru AP-01-006-015-018/010207
(BEJJIPURAM) 		0201006000NRG25150520241877251 15/05/2024 Jatlamma 0201006WL037441 Jatlamma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798032 KUPPILI JATLAMMA UNION BANK OF INDIA(508500)
465 Laveru AP-01-006-015-018/010209
(BEJJIPURAM) 		0201006000NRG25150520241877253 15/05/2024 Raamulamma 0201006WL037441 Raamulamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798086 LUTTA RAMULAMMA UNION BANK OF INDIA(508500)
466 Laveru AP-01-006-015-018/010209
(BEJJIPURAM) 		0201006000NRG25150520241877252 15/05/2024 Seetaaraamudu 0201006WL037441 Seetaaraamudu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798176 LUTTA SITARAM UNION BANK OF INDIA(508500)
467 Laveru AP-01-006-015-018/010213
(BEJJIPURAM) 		0201006000NRG25150520241877255 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798064 LAKSHMI IPPILI UNION BANK OF INDIA(508500)
468 Laveru AP-01-006-015-018/010215
(BEJJIPURAM) 		0201006000NRG25150520241877256 15/05/2024 Sridevi 0201006WL037441 Sridevi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798033 VAIDA SRIDEVI UNION BANK OF INDIA(508500)
469 Laveru AP-01-006-015-018/010216
(BEJJIPURAM) 		0201006000NRG25150520241877257 15/05/2024 Sooreedu 0201006WL037441 Sooreedu 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798548 VALIPALLI SUREEDU UNION BANK OF INDIA(508500)
470 Laveru AP-01-006-015-018/010219
(BEJJIPURAM) 		0201006000NRG25150520241877258 15/05/2024 Mahalakshmi 0201006WL037441 Mahalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798090 KOVVADA MAHALAKSHMI UNION BANK OF INDIA(508500)
471 Laveru AP-01-006-015-018/010220
(BEJJIPURAM) 		0201006000NRG25150520241877259 15/05/2024 Neelamma 0201006WL037441 Neelamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798006 LUTTA NEELAMMA UNION BANK OF INDIA(508500)
472 Laveru AP-01-006-015-018/010222
(BEJJIPURAM) 		0201006000NRG25150520241877261 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798666 IJJADA LAKSHMI UNION BANK OF INDIA(508500)
473 Laveru AP-01-006-015-018/010222
(BEJJIPURAM) 		0201006000NRG25150520241877260 15/05/2024 Satish 0201006WL037441 Satish 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798724 IJJADA SATISH UNION BANK OF INDIA(508500)
474 Laveru AP-01-006-015-018/010223
(BEJJIPURAM) 		0201006000NRG25150520241877262 15/05/2024 Suryanaaraayana 0201006WL037441 Suryanaaraayana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797957 PITTA SURYANARAYANA S O LATE APPAYYA UNION BANK OF INDIA(508500)
475 Laveru AP-01-006-015-018/010227
(BEJJIPURAM) 		0201006000NRG25150520241877263 15/05/2024 Golla 0201006WL037441 Golla 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798271 GOLAGANA GOLA UNION BANK OF INDIA(508500)
476 Laveru AP-01-006-015-018/010227
(BEJJIPURAM) 		0201006000NRG25150520241877264 15/05/2024 Jayamma 0201006WL037441 Jayamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798586 GOLAGANA JAYAMMA UNION BANK OF INDIA(508500)
477 Laveru AP-01-006-015-018/010228
(BEJJIPURAM) 		0201006000NRG25150520241877265 15/05/2024 Sattemma 0201006WL037441 Sattemma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798108 SEEPANA SATTAMMA UNION BANK OF INDIA(508500)
478 Laveru AP-01-006-015-018/010232
(BEJJIPURAM) 		0201006000NRG25150520241877266 15/05/2024 Varalakshmi 0201006WL037441 Varalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798641 GADI VARALAKSHMI UNION BANK OF INDIA(508500)
479 Laveru AP-01-006-015-018/010237
(BEJJIPURAM) 		0201006000NRG25150520241877267 15/05/2024 Sooramma 0201006WL037441 Sooramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798175 KOMMU SURAMMA UNION BANK OF INDIA(508500)
480 Laveru AP-01-006-015-018/010239
(BEJJIPURAM) 		0201006000NRG25150520241877268 15/05/2024 Satyam 0201006WL037441 Satyam 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798042 SATHYAM KEMBURU UNION BANK OF INDIA(508500)
481 Laveru AP-01-006-015-018/010245
(BEJJIPURAM) 		0201006000NRG25150520241877272 15/05/2024 Appanna 0201006WL037441 Appanna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798041 APPANNA KORADA UNION BANK OF INDIA(508500)
482 Laveru AP-01-006-015-018/010245
(BEJJIPURAM) 		0201006000NRG25150520241877273 15/05/2024 Sattemma 0201006WL037441 Sattemma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798234 KORADA SATTAMMA UNION BANK OF INDIA(508500)
483 Laveru AP-01-006-015-018/010246
(BEJJIPURAM) 		0201006000NRG25150520241877274 15/05/2024 Appanna 0201006WL037441 Appanna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798326 IPPILI APPANNA UNION BANK OF INDIA(508500)
484 Laveru AP-01-006-015-018/010247
(BEJJIPURAM) 		0201006000NRG25150520241877275 15/05/2024 Appalaraamudu 0201006WL037441 Appalaraamudu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798686 IJJADA APPALA RAMULU UNION BANK OF INDIA(508500)
485 Laveru AP-01-006-015-018/010249
(BEJJIPURAM) 		0201006000NRG25150520241877276 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798027 IPPILI LAXMI UNION BANK OF INDIA(508500)
486 Laveru AP-01-006-015-018/010251
(BEJJIPURAM) 		0201006000NRG25150520241877277 15/05/2024 Appaaji 0201006WL037441 Appaaji 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798181 IJJADA APPAJI UNION BANK OF INDIA(508500)
487 Laveru AP-01-006-015-018/010252
(BEJJIPURAM) 		0201006000NRG25150520241877279 15/05/2024 Ijjada Ramanamma 0201006WL037441 Ijjada Ramanamma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798732 MS VALIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
488 Laveru AP-01-006-015-018/010252
(BEJJIPURAM) 		0201006000NRG25150520241877278 15/05/2024 Saraswati 0201006WL037441 Saraswati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798718 IJJADA SARASWATHI UNION BANK OF INDIA(508500)
489 Laveru AP-01-006-015-018/010253
(BEJJIPURAM) 		0201006000NRG25150520241877280 15/05/2024 Chittamma 0201006WL037441 Chittamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798589 JONNADA CHITTEMMA UNION BANK OF INDIA(508500)
490 Laveru AP-01-006-015-018/010255
(BEJJIPURAM) 		0201006000NRG25150520241877281 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798114 MEESALA LAKSHMI UNION BANK OF INDIA(508500)
491 Laveru AP-01-006-015-018/010257
(BEJJIPURAM) 		0201006000NRG25150520241877282 15/05/2024 Suguna 0201006WL037441 Suguna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798637 GOLAGANA SUGUNA UNION BANK OF INDIA(508500)
492 Laveru AP-01-006-015-018/010258
(BEJJIPURAM) 		0201006000NRG25150520241877284 15/05/2024 Kantamma 0201006WL037441 Kantamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798066 IJJADA KANTHAMMA UNION BANK OF INDIA(508500)
493 Laveru AP-01-006-015-018/010259
(BEJJIPURAM) 		0201006000NRG25150520241877286 15/05/2024 Eswaramma 0201006WL037441 Eswaramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798075 EDLA ESWARAMMA UNION BANK OF INDIA(508500)
494 Laveru AP-01-006-015-018/010260
(BEJJIPURAM) 		0201006000NRG25150520241877287 15/05/2024 Anasooya 0201006WL037441 Anasooya 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798585 GOLAGANA ANNASUYA WO RAMULU BEJJIPURAM UNION BANK OF INDIA(508500)
495 Laveru AP-01-006-015-018/010263
(BEJJIPURAM) 		0201006000NRG25150520241877289 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798489 YADLA RAMANAMMA UNION BANK OF INDIA(508500)
496 Laveru AP-01-006-015-018/010265
(BEJJIPURAM) 		0201006000NRG25150520241877290 15/05/2024 Dannana Anjamma 0201006WL037441 Dannana Anjamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798723 DNNANA ANJAMMA UNION BANK OF INDIA(508500)
497 Laveru AP-01-006-015-018/010267
(BEJJIPURAM) 		0201006000NRG25150520241877291 15/05/2024 Appalanarasamma 0201006WL037441 Appalanarasamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798381 GADILLI APPALANARASAMMA UNION BANK OF INDIA(508500)
498 Laveru AP-01-006-015-018/010270
(BEJJIPURAM) 		0201006000NRG25150520241877293 15/05/2024 Varalakshmi 0201006WL037441 Varalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798031 VAIDA VARALAKSHMI UNION BANK OF INDIA(508500)
499 Laveru AP-01-006-015-018/010272
(BEJJIPURAM) 		0201006000NRG25150520241877296 15/05/2024 Saraswati 0201006WL037441 Saraswati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798119 VYDA SARASWATHI UNION BANK OF INDIA(508500)
500 Laveru AP-01-006-015-018/010272
(BEJJIPURAM) 		0201006000NRG25150520241877295 15/05/2024 Suryanarayana 0201006WL037441 Suryanarayana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798062 VAIDA SURYANARAYANA UNION BANK OF INDIA(508500)
501 Laveru AP-01-006-015-018/010273
(BEJJIPURAM) 		0201006000NRG25150520241877298 15/05/2024 Gouramma 0201006WL037441 Gouramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798495 GOLAGANA GOWRAMMA UNION BANK OF INDIA(508500)
502 Laveru AP-01-006-015-018/010274
(BEJJIPURAM) 		0201006000NRG25150520241877299 15/05/2024 Paapamma 0201006WL037441 Paapamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798029 SEEPANA PAPAMMA UNION BANK OF INDIA(508500)
503 Laveru AP-01-006-015-018/010276
(BEJJIPURAM) 		0201006000NRG25150520241877300 15/05/2024 Kantamma 0201006WL037441 Kantamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798636 KONUSU KANTHAMMA W O MAHALAXMI NAIDU UNION BANK OF INDIA(508500)
504 Laveru AP-01-006-015-018/010277
(BEJJIPURAM) 		0201006000NRG25150520241877301 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797958 KONDAPALLI LAKSHMI UNION BANK OF INDIA(508500)
505 Laveru AP-01-006-015-018/010279
(BEJJIPURAM) 		0201006000NRG25150520241877302 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798500 IPPILI LAKSHMI UNION BANK OF INDIA(508500)
506 Laveru AP-01-006-015-018/010280
(BEJJIPURAM) 		0201006000NRG25150520241877304 15/05/2024 Kantamma 0201006WL037441 Kantamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798504 GOLAGANA KANTAMMA UNION BANK OF INDIA(508500)
507 Laveru AP-01-006-015-018/010283
(BEJJIPURAM) 		0201006000NRG25150520241877306 15/05/2024 Santamma 0201006WL037441 Santamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797988 IPPILI SANTAMMA UNION BANK OF INDIA(508500)
508 Laveru AP-01-006-015-018/010283
(BEJJIPURAM) 		0201006000NRG25150520241877305 15/05/2024 Sanyaasi 0201006WL037441 Sanyaasi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798705 IPPILI SANYASI RAO UNION BANK OF INDIA(508500)
509 Laveru AP-01-006-015-018/010288
(BEJJIPURAM) 		0201006000NRG25150520241877308 15/05/2024 Ramalakshmi 0201006WL037441 Ramalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798494 MEESALA RAMALAKSHMI UNION BANK OF INDIA(508500)
510 Laveru AP-01-006-015-018/010289
(BEJJIPURAM) 		0201006000NRG25150520241877309 15/05/2024 Narayanamma 0201006WL037441 Narayanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798069 VAVIPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
511 Laveru AP-01-006-015-018/010291
(BEJJIPURAM) 		0201006000NRG25150520241877310 15/05/2024 Durga Rao 0201006WL037441 Durga Rao 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798270 DANNANA DURGA RAO UNION BANK OF INDIA(508500)
512 Laveru AP-01-006-015-018/010296
(BEJJIPURAM) 		0201006000NRG25150520241877315 15/05/2024 Paarvathamma 0201006WL037441 Paarvathamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798192 GANTYADA PARVATAMMA UNION BANK OF INDIA(508500)
513 Laveru AP-01-006-015-018/010299
(BEJJIPURAM) 		0201006000NRG25150520241877318 15/05/2024 Annapurna 0201006WL037441 Annapurna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798550 VADDIPALLI ANNAPURNA UNION BANK OF INDIA(508500)
514 Laveru AP-01-006-015-018/010300
(BEJJIPURAM) 		0201006000NRG25150520241877319 15/05/2024 Appamma 0201006WL037441 Appamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798146 PINNINTI APPAMMA UNION BANK OF INDIA(508500)
515 Laveru AP-01-006-015-018/010303
(BEJJIPURAM) 		0201006000NRG25150520241877320 15/05/2024 Kurminaidu 0201006WL037441 Kurminaidu 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798158 LANKA KURMI NAIDU UNION BANK OF INDIA(508500)
516 Laveru AP-01-006-015-018/010307
(BEJJIPURAM) 		0201006000NRG25150520241877323 15/05/2024 Suridu 0201006WL037441 Suridu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798144 VADDIPALLI SUREEDU UNION BANK OF INDIA(508500)
517 Laveru AP-01-006-015-018/010311
(BEJJIPURAM) 		0201006000NRG25150520241877328 15/05/2024 Jyoti 0201006WL037441 Jyoti 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798195 VADDIPALLI JYOTHI UNION BANK OF INDIA(508500)
518 Laveru AP-01-006-015-018/010314
(BEJJIPURAM) 		0201006000NRG25150520241877329 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798001 IJJADA LAXMI UNION BANK OF INDIA(508500)
519 Laveru AP-01-006-015-018/010315
(BEJJIPURAM) 		0201006000NRG25150520241877331 15/05/2024 Parvati 0201006WL037441 Parvati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797990 LUTTA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Laveru AP-01-006-015-018/010316
(BEJJIPURAM) 		0201006000NRG25150520241877332 15/05/2024 Chinnammadu 0201006WL037441 Chinnammadu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798079 CHINNAMADU PINNITI UNION BANK OF INDIA(508500)
521 Laveru AP-01-006-015-018/010319
(BEJJIPURAM) 		0201006000NRG25150520241877334 15/05/2024 Suryanarayana 0201006WL037441 Suryanarayana 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798268 LUTTA SURYANARAYANA S O YELLAIAH UNION BANK OF INDIA(508500)
522 Laveru AP-01-006-015-018/010320
(BEJJIPURAM) 		0201006000NRG25150520241877335 15/05/2024 Mallesu 0201006WL037441 Mallesu 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798554 TOLAPI MALLESH UNION BANK OF INDIA(508500)
523 Laveru AP-01-006-015-018/010323
(BEJJIPURAM) 		0201006000NRG25150520241877337 15/05/2024 Dalamma 0201006WL037441 Dalamma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798070 LUTTA DALAMMA UNION BANK OF INDIA(508500)
524 Laveru AP-01-006-015-018/010324
(BEJJIPURAM) 		0201006000NRG25150520241877338 15/05/2024 Tavitamma 0201006WL037441 Tavitamma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798301 DASARI TAVITAMMA UNION BANK OF INDIA(508500)
525 Laveru AP-01-006-015-018/010327
(BEJJIPURAM) 		0201006000NRG25150520241877339 15/05/2024 Sureedamma 0201006WL037441 Sureedamma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221797994 LUTTA SURAMMA UNION BANK OF INDIA(508500)
526 Laveru AP-01-006-015-018/010328
(BEJJIPURAM) 		0201006000NRG25150520241877340 15/05/2024 Tavitamma 0201006WL037441 Tavitamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798615 KADUPURI TAVITAMMA UNION BANK OF INDIA(508500)
527 Laveru AP-01-006-015-018/010330
(BEJJIPURAM) 		0201006000NRG25150520241877342 15/05/2024 Sarojini 0201006WL037441 Sarojini 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798300 DANNANA SAROJINI UNION BANK OF INDIA(508500)
528 Laveru AP-01-006-015-018/010332
(BEJJIPURAM) 		0201006000NRG25150520241877343 15/05/2024 Chandramma 0201006WL037441 Chandramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798382 VYDA CHANDRAMMA UNION BANK OF INDIA(508500)
529 Laveru AP-01-006-015-018/010335
(BEJJIPURAM) 		0201006000NRG25150520241877344 15/05/2024 Rajeswari 0201006WL037441 Rajeswari 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798237 TATHAPUDI RAJESWARI UNION BANK OF INDIA(508500)
530 Laveru AP-01-006-015-018/010337
(BEJJIPURAM) 		0201006000NRG25150520241877346 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798162 KONCHADA LAXMI UNION BANK OF INDIA(508500)
531 Laveru AP-01-006-015-018/010337
(BEJJIPURAM) 		0201006000NRG25150520241877345 15/05/2024 Srinivasarao 0201006WL037441 Srinivasarao 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798166 KONCHADA SRINUVASARAO UNION BANK OF INDIA(508500)
532 Laveru AP-01-006-015-018/010338
(BEJJIPURAM) 		0201006000NRG25150520241877348 15/05/2024 Anasuya 0201006WL037441 Anasuya 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798635 CHANDAKA ANASUYA UNION BANK OF INDIA(508500)
533 Laveru AP-01-006-015-018/010339
(BEJJIPURAM) 		0201006000NRG25150520241877349 15/05/2024 Haimavati 0201006WL037441 Haimavati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798093 IJJADA HYMAVATHI UNION BANK OF INDIA(508500)
534 Laveru AP-01-006-015-018/010341
(BEJJIPURAM) 		0201006000NRG25150520241877351 15/05/2024 Ramulamma 0201006WL037441 Ramulamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798490 PINNINTI RAMULAMMA UNION BANK OF INDIA(508500)
535 Laveru AP-01-006-015-018/010345
(BEJJIPURAM) 		0201006000NRG25150520241877355 15/05/2024 Ramana 0201006WL037441 Ramana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798284 MAJJI RAMANA UNION BANK OF INDIA(508500)
536 Laveru AP-01-006-015-018/010347
(BEJJIPURAM) 		0201006000NRG25150520241877357 15/05/2024 Adilakshmi 0201006WL037441 Adilakshmi 00468 UBIN0807249 250 250 Processed 22/05/2024 4221798128 IPPILI ADILAXMI UNION BANK OF INDIA(508500)
537 Laveru AP-01-006-015-018/010348
(BEJJIPURAM) 		0201006000NRG25150520241877358 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798279 IJJADA RAMANAMMA UNION BANK OF INDIA(508500)
538 Laveru AP-01-006-015-018/010356
(BEJJIPURAM) 		0201006000NRG25150520241877361 15/05/2024 Sitamma 0201006WL037441 Sitamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798140 PINNINTI SEETHAMMA UNION BANK OF INDIA(508500)
539 Laveru AP-01-006-015-018/010358
(BEJJIPURAM) 		0201006000NRG25150520241877362 15/05/2024 Suridamma 0201006WL037441 Suridamma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798359 PINNINTI SUREEDAMMA UNION BANK OF INDIA(508500)
540 Laveru AP-01-006-015-018/010359
(BEJJIPURAM) 		0201006000NRG25150520241877363 15/05/2024 Punyavathi 0201006WL037441 Punyavathi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798180 IJJADA PUNYAVATI UNION BANK OF INDIA(508500)
541 Laveru AP-01-006-015-018/010359
(BEJJIPURAM) 		0201006000NRG25150520241877364 15/05/2024 Satyam 0201006WL037441 Satyam 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797976 IJJADA SATYAM UNION BANK OF INDIA(508500)
542 Laveru AP-01-006-015-018/010360
(BEJJIPURAM) 		0201006000NRG25150520241877365 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798473 KOMMU RAMANAMMA D SEETHARAMULU BEJJIPUR UNION BANK OF INDIA(508500)
543 Laveru AP-01-006-015-018/010363
(BEJJIPURAM) 		0201006000NRG25150520241877368 15/05/2024 Suridu 0201006WL037441 Suridu 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798236 PINNINTI SOOREEDU UNION BANK OF INDIA(508500)
544 Laveru AP-01-006-015-018/010367
(BEJJIPURAM) 		0201006000NRG25150520241877369 15/05/2024 Nagamani 0201006WL037441 Nagamani 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798475 MANTHRI NAGAMANI W O RAMAMURTHY UNION BANK OF INDIA(508500)
545 Laveru AP-01-006-015-018/010371
(BEJJIPURAM) 		0201006000NRG25150520241877373 15/05/2024 Najana Kumari 0201006WL037441 Najana Kumari 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798688 NAJANA KUMARI UNION BANK OF INDIA(508500)
546 Laveru AP-01-006-015-018/010377
(BEJJIPURAM) 		0201006000NRG25150520241877375 15/05/2024 Saraswati 0201006WL037441 Saraswati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798559 DASARI SARASWATHI UNION BANK OF INDIA(508500)
547 Laveru AP-01-006-015-018/010378
(BEJJIPURAM) 		0201006000NRG25150520241877376 15/05/2024 Sanyasamma 0201006WL037441 Sanyasamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798003 MRS DASARI SANYASAMMA STATE BANK OF INDIA(508548)
548 Laveru AP-01-006-015-018/010382
(BEJJIPURAM) 		0201006000NRG25150520241877377 15/05/2024 Jayamma 0201006WL037441 Jayamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798608 KALISETTY JAYAMMA UNION BANK OF INDIA(508500)
549 Laveru AP-01-006-015-018/010383
(BEJJIPURAM) 		0201006000NRG25150520241877378 15/05/2024 Gaddamma 0201006WL037441 Gaddamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798194 PATIVADA GADDEMME UNION BANK OF INDIA(508500)
550 Laveru AP-01-006-015-018/010386
(BEJJIPURAM) 		0201006000NRG25150520241877382 15/05/2024 Narayanamma 0201006WL037441 Narayanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798028 VADDIPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
551 Laveru AP-01-006-015-018/010390
(BEJJIPURAM) 		0201006000NRG25150520241877383 15/05/2024 Mahalakshmanarao 0201006WL037441 Mahalakshmanarao 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798183 DASARI MAHALAXMI RAO UNION BANK OF INDIA(508500)
552 Laveru AP-01-006-015-018/010392
(BEJJIPURAM) 		0201006000NRG25150520241877385 15/05/2024 Dalamma 0201006WL037441 Dalamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798200 MR IJJADA DALAMMA STATE BANK OF INDIA(508548)
553 Laveru AP-01-006-015-018/010393
(BEJJIPURAM) 		0201006000NRG25150520241877386 15/05/2024 Eswaramma 0201006WL037441 Eswaramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798304 KANDAPU ESWARAMMA UNION BANK OF INDIA(508500)
554 Laveru AP-01-006-015-018/010397
(BEJJIPURAM) 		0201006000NRG25150520241877387 15/05/2024 Kamamma 0201006WL037441 Kamamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798102 LUTTA KAMAMMA UNION BANK OF INDIA(508500)
555 Laveru AP-01-006-015-018/010402
(BEJJIPURAM) 		0201006000NRG25150520241877390 15/05/2024 Narayanarao 0201006WL037441 Narayanarao 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798157 VALLA NARAYANARAO UNION BANK OF INDIA(508500)
556 Laveru AP-01-006-015-018/010404
(BEJJIPURAM) 		0201006000NRG25150520241877392 15/05/2024 Kalavati 0201006WL037441 Kalavati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798005 DASARI KALAVATHI UNION BANK OF INDIA(508500)
557 Laveru AP-01-006-015-018/010405
(BEJJIPURAM) 		0201006000NRG25150520241877394 15/05/2024 Kanthamma 0201006WL037441 Kanthamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798634 GORLE KANTHAMMA UNION BANK OF INDIA(508500)
558 Laveru AP-01-006-015-018/010411
(BEJJIPURAM) 		0201006000NRG25150520241877396 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798552 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
559 Laveru AP-01-006-015-018/010412
(BEJJIPURAM) 		0201006000NRG25150520241877397 15/05/2024 Somalamma 0201006WL037441 Somalamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798360 LUTTA SAMALAMMA UNION BANK OF INDIA(508500)
560 Laveru AP-01-006-015-018/010415
(BEJJIPURAM) 		0201006000NRG25150520241877399 15/05/2024 Adilakshmi 0201006WL037441 Adilakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798474 GORLE ADILAKSHMI W O SWAMY NAIDU UNION BANK OF INDIA(508500)
561 Laveru AP-01-006-015-018/010417
(BEJJIPURAM) 		0201006000NRG25150520241877400 15/05/2024 Yallamma 0201006WL037441 Yallamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798169 MR DASARI YALLAMMA STATE BANK OF INDIA(508548)
562 Laveru AP-01-006-015-018/010418
(BEJJIPURAM) 		0201006000NRG25150520241877401 15/05/2024 Paravati 0201006WL037441 Paravati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798488 MRS PINNINTI PARVATI STATE BANK OF INDIA(508548)
563 Laveru AP-01-006-015-018/010419
(BEJJIPURAM) 		0201006000NRG25150520241877403 15/05/2024 Mangamma 0201006WL037441 Mangamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798482 GORLE MANGAMMA UNION BANK OF INDIA(508500)
564 Laveru AP-01-006-015-018/010425
(BEJJIPURAM) 		0201006000NRG25150520241877406 15/05/2024 Appalanarasamma 0201006WL037441 Appalanarasamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798068 PINNINTI APPALA NARSAMMA UNION BANK OF INDIA(508500)
565 Laveru AP-01-006-015-018/010425
(BEJJIPURAM) 		0201006000NRG25150520241877407 15/05/2024 Tavudu 0201006WL037441 Tavudu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798672 PINNINTI TAVUDU UNION BANK OF INDIA(508500)
566 Laveru AP-01-006-015-018/010427
(BEJJIPURAM) 		0201006000NRG25150520241877409 15/05/2024 Sanyasi 0201006WL037441 Sanyasi 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798712 GANTYADA SANYASI UNION BANK OF INDIA(508500)
567 Laveru AP-01-006-015-018/010431
(BEJJIPURAM) 		0201006000NRG25150520241877413 15/05/2024 Kantamma 0201006WL037441 Kantamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798221 VADDIPALLI KANTAMMA UNION BANK OF INDIA(508500)
568 Laveru AP-01-006-015-018/010433
(BEJJIPURAM) 		0201006000NRG25150520241877414 15/05/2024 Kasavayya 0201006WL037441 Kasavayya 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798281 VADDIPALLI KASAVAYYA UNION BANK OF INDIA(508500)
569 Laveru AP-01-006-015-018/010434
(BEJJIPURAM) 		0201006000NRG25150520241877416 15/05/2024 Kantamma 0201006WL037441 Kantamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798153 KALISETTI SURIKANTA UNION BANK OF INDIA(508500)
570 Laveru AP-01-006-015-018/010437
(BEJJIPURAM) 		0201006000NRG25150520241877417 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798303 BONELA LAKSHMI UNION BANK OF INDIA(508500)
571 Laveru AP-01-006-015-018/010439
(BEJJIPURAM) 		0201006000NRG25150520241877418 15/05/2024 Varahalamma 0201006WL037441 Varahalamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798667 IPPILI VARAHALAMMA UNION BANK OF INDIA(508500)
572 Laveru AP-01-006-015-018/010440
(BEJJIPURAM) 		0201006000NRG25150520241877420 15/05/2024 Dhanalakshmi 0201006WL037441 Dhanalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798262 PITTA DHANALAKSHMI UNION BANK OF INDIA(508500)
573 Laveru AP-01-006-015-018/010440
(BEJJIPURAM) 		0201006000NRG25150520241877419 15/05/2024 Pitta Malachhi 0201006WL037441 Pitta Malachhi 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798720 PITTA MAALACHHI UNION BANK OF INDIA(508500)
574 Laveru AP-01-006-015-018/010446
(BEJJIPURAM) 		0201006000NRG25150520241877421 15/05/2024 Narayanarao 0201006WL037441 Narayanarao 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798317 ADAPAKA NARAYANARAO UNION BANK OF INDIA(508500)
575 Laveru AP-01-006-015-018/010447
(BEJJIPURAM) 		0201006000NRG25150520241877423 15/05/2024 Lakshminarayana 0201006WL037441 Lakshminarayana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798729 GORLE LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
576 Laveru AP-01-006-015-018/010467
(BEJJIPURAM) 		0201006000NRG25150520241877425 15/05/2024 Narayanamma 0201006WL037441 Narayanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798591 BONELA NARAYANAMMA UNION BANK OF INDIA(508500)
577 Laveru AP-01-006-015-018/010471
(BEJJIPURAM) 		0201006000NRG25150520241877426 15/05/2024 Rama 0201006WL037441 Rama 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798138 KANDAPU RAMA UNION BANK OF INDIA(508500)
578 Laveru AP-01-006-015-018/010473
(BEJJIPURAM) 		0201006000NRG25150520241877427 15/05/2024 Suramma 0201006WL037441 Suramma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798242 TOMPALA SURAMMA UNION BANK OF INDIA(508500)
579 Laveru AP-01-006-015-018/010474
(BEJJIPURAM) 		0201006000NRG25150520241877428 15/05/2024 Sureedu 0201006WL037441 Sureedu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798362 MRS SABBI SUREEDU STATE BANK OF INDIA(508548)
580 Laveru AP-01-006-015-018/010475
(BEJJIPURAM) 		0201006000NRG25150520241877429 15/05/2024 Asiramma 0201006WL037441 Asiramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798553 DASARI ASIRAMMA UNION BANK OF INDIA(508500)
581 Laveru AP-01-006-015-018/010488
(BEJJIPURAM) 		0201006000NRG25150520241877430 15/05/2024 Ammanna 0201006WL037441 Ammanna 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798232 KANDHI AMMANNA UNION BANK OF INDIA(508500)
582 Laveru AP-01-006-015-018/010489
(BEJJIPURAM) 		0201006000NRG25150520241877431 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798383 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
583 Laveru AP-01-006-015-018/010493
(BEJJIPURAM) 		0201006000NRG25150520241877432 15/05/2024 Daalippudu 0201006WL037441 Daalippudu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798677 LUTTA DALAPPADU UNION BANK OF INDIA(508500)
584 Laveru AP-01-006-015-018/010502
(BEJJIPURAM) 		0201006000NRG25150520241877434 15/05/2024 Vijayalakshmi 0201006WL037441 Vijayalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798731 KALISETTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
585 Laveru AP-01-006-015-018/010505
(BEJJIPURAM) 		0201006000NRG25150520241877436 15/05/2024 Chandramma 0201006WL037441 Chandramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798680 PINNINTI CHANDRAMMA UNION BANK OF INDIA(508500)
586 Laveru AP-01-006-015-018/010507
(BEJJIPURAM) 		0201006000NRG25150520241877437 15/05/2024 Varam 0201006WL037441 Varam 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798613 PINNINTI VARAM UNION BANK OF INDIA(508500)
587 Laveru AP-01-006-015-018/010511
(BEJJIPURAM) 		0201006000NRG25150520241877439 15/05/2024 Lakshminarayana 0201006WL037441 Lakshminarayana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798074 GORLE LAKSKHMINARAYANA UNION BANK OF INDIA(508500)
588 Laveru AP-01-006-015-018/010513
(BEJJIPURAM) 		0201006000NRG25150520241877441 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798676 KAKINADA LAKSHMI W O VISWANADHAM UNION BANK OF INDIA(508500)
589 Laveru AP-01-006-015-018/010516
(BEJJIPURAM) 		0201006000NRG25150520241877442 15/05/2024 Appayyamma 0201006WL037441 Appayyamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798618 NAJANA APPAYYAMMA UNION BANK OF INDIA(508500)
590 Laveru AP-01-006-015-018/010521
(BEJJIPURAM) 		0201006000NRG25150520241877444 15/05/2024 Satyavati 0201006WL037441 Satyavati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798477 CHANDAKA SATYAVATHI UNION BANK OF INDIA(508500)
591 Laveru AP-01-006-015-018/010523
(BEJJIPURAM) 		0201006000NRG25150520241877446 15/05/2024 Anasuya 0201006WL037441 Anasuya 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798061 Gorle Anasuya IDFC BANK LIMITED(608117)
592 Laveru AP-01-006-015-018/010527
(BEJJIPURAM) 		0201006000NRG25150520241877447 15/05/2024 Ramana 0201006WL037441 Ramana 00468 UBIN0807249 250 250 Processed 22/05/2024 4221798173 BOTTA RAMANA UNION BANK OF INDIA(508500)
593 Laveru AP-01-006-015-018/010527
(BEJJIPURAM) 		0201006000NRG25150520241877448 15/05/2024 Simhachalam 0201006WL037441 Simhachalam 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798277 BOTTA SIMHACHALAM LTI A C UNION BANK OF INDIA(508500)
594 Laveru AP-01-006-015-018/010534
(BEJJIPURAM) 		0201006000NRG25150520241877449 15/05/2024 Annapurna 0201006WL037441 Annapurna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798610 MANTRI ANNAPURNA W O ASIRINAIDU BEJJIPUR UNION BANK OF INDIA(508500)
595 Laveru AP-01-006-015-018/010537
(BEJJIPURAM) 		0201006000NRG25150520241877450 15/05/2024 Krishnaveni 0201006WL037441 Krishnaveni 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798260 GADI KRISHNAVENI W O SURYANARAYANA UNION BANK OF INDIA(508500)
596 Laveru AP-01-006-015-018/010546
(BEJJIPURAM) 		0201006000NRG25150520241877452 15/05/2024 Varalakshmi 0201006WL037441 Varalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798540 IPPILI VARALAKSHMI UNION BANK OF INDIA(508500)
597 Laveru AP-01-006-015-018/010548
(BEJJIPURAM) 		0201006000NRG25150520241877455 15/05/2024 Kantamma 0201006WL037441 Kantamma 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798541 Mrs KANTAMMA IPPILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
598 Laveru AP-01-006-015-018/010559
(BEJJIPURAM) 		0201006000NRG25150520241877456 15/05/2024 Vijaya 0201006WL037441 Vijaya 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798115 MINDARANA VIJAYA UNION BANK OF INDIA(508500)
599 Laveru AP-01-006-015-018/010565
(BEJJIPURAM) 		0201006000NRG25150520241877458 15/05/2024 Appamma 0201006WL037441 Appamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798377 K APPAMMA UNION BANK OF INDIA(508500)
600 Laveru AP-01-006-015-018/010565
(BEJJIPURAM) 		0201006000NRG25150520241877457 15/05/2024 Suneetha 0201006WL037441 Suneetha 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798198 KANDI SUNITA UNION BANK OF INDIA(508500)
601 Laveru AP-01-006-015-018/010566
(BEJJIPURAM) 		0201006000NRG25150520241877459 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798612 VADDIPALLI RAMANAMMA UNION BANK OF INDIA(508500)
602 Laveru AP-01-006-015-018/010575
(BEJJIPURAM) 		0201006000NRG25150520241877462 15/05/2024 Annapurna 0201006WL037441 Annapurna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798087 KONUSU ANNAPURNA UNION BANK OF INDIA(508500)
603 Laveru AP-01-006-015-018/010576
(BEJJIPURAM) 		0201006000NRG25150520241877463 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798722 BUTU LAXMI UNION BANK OF INDIA(508500)
604 Laveru AP-01-006-015-018/010577
(BEJJIPURAM) 		0201006000NRG25150520241877465 15/05/2024 Kalisetti Malleswararao 0201006WL037441 Kalisetti Malleswararao 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798000 KALISETTY MALLESU UNION BANK OF INDIA(508500)
605 Laveru AP-01-006-015-018/010577
(BEJJIPURAM) 		0201006000NRG25150520241877464 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798098 KALISETTI LAXMI UNION BANK OF INDIA(508500)
606 Laveru AP-01-006-015-018/010579
(BEJJIPURAM) 		0201006000NRG25150520241877466 15/05/2024 Mutyalu 0201006WL037441 Mutyalu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798491 KONDAPALLI MUTHYALU UNION BANK OF INDIA(508500)
607 Laveru AP-01-006-015-018/010583
(BEJJIPURAM) 		0201006000NRG25150520241877470 15/05/2024 Arunakumari 0201006WL037441 Arunakumari 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798640 DANNANA ARUNAKUMARI UNION BANK OF INDIA(508500)
608 Laveru AP-01-006-015-018/010587
(BEJJIPURAM) 		0201006000NRG25150520241877472 15/05/2024 Nagamani 0201006WL037441 Nagamani 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798492 IJJADA NAGAMANI UNION BANK OF INDIA(508500)
609 Laveru AP-01-006-015-018/010592
(BEJJIPURAM) 		0201006000NRG25150520241877476 15/05/2024 Sanyasamma 0201006WL037441 Sanyasamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798638 MRS DANNANA SANYASAMMA STATE BANK OF INDIA(508548)
610 Laveru AP-01-006-015-018/010593
(BEJJIPURAM) 		0201006000NRG25150520241877477 15/05/2024 Narayanamma 0201006WL037441 Narayanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798611 DANNANA NARAYANAMMA UNION BANK OF INDIA(508500)
611 Laveru AP-01-006-015-018/010595
(BEJJIPURAM) 		0201006000NRG25150520241877479 15/05/2024 Ramana 0201006WL037441 Ramana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798741 KALISETTI RAMANA UNION BANK OF INDIA(508500)
612 Laveru AP-01-006-015-018/010596
(BEJJIPURAM) 		0201006000NRG25150520241877480 15/05/2024 Appalanaidu 0201006WL037441 Appalanaidu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797981 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
613 Laveru AP-01-006-015-018/010599
(BEJJIPURAM) 		0201006000NRG25150520241877483 15/05/2024 Appalasuramma 0201006WL037441 Appalasuramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798080 KALISETTI APPALASURAMMA UNION BANK OF INDIA(508500)
614 Laveru AP-01-006-015-018/010600
(BEJJIPURAM) 		0201006000NRG25150520241877484 15/05/2024 Seetamma 0201006WL037441 Seetamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798496 KALISETTI SEETAMMA UNION BANK OF INDIA(508500)
615 Laveru AP-01-006-015-018/010602
(BEJJIPURAM) 		0201006000NRG25150520241877485 15/05/2024 Varam 0201006WL037441 Varam 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798269 KALISHETTI VARAM UNION BANK OF INDIA(508500)
616 Laveru AP-01-006-015-018/010603
(BEJJIPURAM) 		0201006000NRG25150520241877486 15/05/2024 Lakshamanarao 0201006WL037441 Lakshamanarao 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798182 YELAKALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
617 Laveru AP-01-006-015-018/010610
(BEJJIPURAM) 		0201006000NRG25150520241877490 15/05/2024 Appalanarasayya 0201006WL037441 Appalanarasayya 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798322 KANDAPU APPALANARSAAYYA UNION BANK OF INDIA(508500)
618 Laveru AP-01-006-015-018/010613
(BEJJIPURAM) 		0201006000NRG25150520241877492 15/05/2024 Manikyam 0201006WL037441 Manikyam 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798639 VADDIPALLI MANIKYAM UNION BANK OF INDIA(508500)
619 Laveru AP-01-006-015-018/010616
(BEJJIPURAM) 		0201006000NRG25150520241877493 15/05/2024 Padma 0201006WL037441 Padma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798151 GORLE PADMA UNION BANK OF INDIA(508500)
620 Laveru AP-01-006-015-018/010619
(BEJJIPURAM) 		0201006000NRG25150520241877495 15/05/2024 Kalavati 0201006WL037441 Kalavati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798480 DANNANA KALAVATHI UNION BANK OF INDIA(508500)
621 Laveru AP-01-006-015-018/010624
(BEJJIPURAM) 		0201006000NRG25150520241877497 15/05/2024 Varalakshmi 0201006WL037441 Varalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798174 GOLAGANA VARALAKSHMI UNION BANK OF INDIA(508500)
622 Laveru AP-01-006-015-018/010630
(BEJJIPURAM) 		0201006000NRG25150520241877499 15/05/2024 Amaballa Paparao 0201006WL037441 Amaballa Paparao 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798186 AMBALLA PAPRAO UNION BANK OF INDIA(508500)
623 Laveru AP-01-006-015-018/010631
(BEJJIPURAM) 		0201006000NRG25150520241877500 15/05/2024 Lachhamma 0201006WL037441 Lachhamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798481 VADDIPALLI LACHAMMA UNION BANK OF INDIA(508500)
624 Laveru AP-01-006-015-018/010634
(BEJJIPURAM) 		0201006000NRG25150520241877503 15/05/2024 Appalasuramma 0201006WL037441 Appalasuramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798590 JONNADA APPALASURAMMA UNION BANK OF INDIA(508500)
625 Laveru AP-01-006-015-018/010634
(BEJJIPURAM) 		0201006000NRG25150520241877502 15/05/2024 Ramappadu 0201006WL037441 Ramappadu 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798077 JONNADA RAMAPPADU UNION BANK OF INDIA(508500)
626 Laveru AP-01-006-015-018/010636
(BEJJIPURAM) 		0201006000NRG25150520241877504 15/05/2024 Laxmi 0201006WL037441 Laxmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798131 KOMMU LAKSHMI UNION BANK OF INDIA(508500)
627 Laveru AP-01-006-015-018/010639
(BEJJIPURAM) 		0201006000NRG25150520241877505 15/05/2024 Kalavathi 0201006WL037441 Kalavathi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798542 PINNINTI KALAVATHI UNION BANK OF INDIA(508500)
628 Laveru AP-01-006-015-018/010642
(BEJJIPURAM) 		0201006000NRG25150520241877506 15/05/2024 chilakamma 0201006WL037441 chilakamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798485 IJJADA CHILAKAMMA UNION BANK OF INDIA(508500)
629 Laveru AP-01-006-015-018/010643
(BEJJIPURAM) 		0201006000NRG25150520241877507 15/05/2024 Dannana Sarvani 0201006WL037441 Dannana Sarvani 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798745 DANNANA SARVANI UNION BANK OF INDIA(508500)
630 Laveru AP-01-006-015-018/010644
(BEJJIPURAM) 		0201006000NRG25150520241877508 15/05/2024 Bharati 0201006WL037441 Bharati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798730 DANNANA BHARATHI UNION BANK OF INDIA(508500)
631 Laveru AP-01-006-015-018/010655
(BEJJIPURAM) 		0201006000NRG25150520241877509 15/05/2024 Varahalamma 0201006WL037441 Varahalamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798470 DANNANA VARAHALAMMA UNION BANK OF INDIA(508500)
632 Laveru AP-01-006-015-018/010694
(BEJJIPURAM) 		0201006000NRG25150520241877513 15/05/2024 Appalasuramma 0201006WL037441 Appalasuramma 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798679 MABAGAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
633 Laveru AP-01-006-015-018/010695
(BEJJIPURAM) 		0201006000NRG25150520241877514 15/05/2024 Mahalakshmi 0201006WL037441 Mahalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798036 MOBAGAPU MALACHCHI UNION BANK OF INDIA(508500)
634 Laveru AP-01-006-015-018/010707
(BEJJIPURAM) 		0201006000NRG25150520241877517 15/05/2024 Jayalakshmi 0201006WL037441 Jayalakshmi 00468 UBIN0807249 250 250 Processed 22/05/2024 4221798493 PINNINTI JAYALAKSHMI UNION BANK OF INDIA(508500)
635 Laveru AP-01-006-015-018/010710
(BEJJIPURAM) 		0201006000NRG25150520241877519 15/05/2024 Ramkumar 0201006WL037441 Ramkumar 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798094 DASARI RAMKUMAR UNION BANK OF INDIA(508500)
636 Laveru AP-01-006-015-018/010713
(BEJJIPURAM) 		0201006000NRG25150520241877520 15/05/2024 Appalanaidu 0201006WL037441 Appalanaidu 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798261 PINNINTI APPALA NAIDU UNION BANK OF INDIA(508500)
637 Laveru AP-01-006-015-018/010713
(BEJJIPURAM) 		0201006000NRG25150520241877521 15/05/2024 Tulasamma 0201006WL037441 Tulasamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797956 PINNINTY TULASAMMA W O APPALA NAIDU UNION BANK OF INDIA(508500)
638 Laveru AP-01-006-015-018/010718
(BEJJIPURAM) 		0201006000NRG25150520241877525 15/05/2024 Seeta 0201006WL037441 Seeta 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798684 BURLE SEETHA UNION BANK OF INDIA(508500)
639 Laveru AP-01-006-015-018/010730
(BEJJIPURAM) 		0201006000NRG25150520241877528 15/05/2024 Anuradha 0201006WL037441 Anuradha 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798240 PINNINTI ANURADHA UNION BANK OF INDIA(508500)
640 Laveru AP-01-006-015-018/010742
(BEJJIPURAM) 		0201006000NRG25150520241877529 15/05/2024 Narayanamma 0201006WL037441 Narayanamma 00468 UBIN0807249 250 250 Processed 22/05/2024 4221798709 IJJADA NARAYANAMMA UNION BANK OF INDIA(508500)
641 Laveru AP-01-006-015-018/010743
(BEJJIPURAM) 		0201006000NRG25150520241877530 15/05/2024 Eswaramma 0201006WL037441 Eswaramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798231 EJJADHA ESHWARAMMA W O I CHINNA UNION BANK OF INDIA(508500)
642 Laveru AP-01-006-015-018/010745
(BEJJIPURAM) 		0201006000NRG25150520241877532 15/05/2024 Appannamma 0201006WL037441 Appannamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798556 KODUSU APPAYYAAMMA UNION BANK OF INDIA(508500)
643 Laveru AP-01-006-015-018/010747
(BEJJIPURAM) 		0201006000NRG25150520241877533 15/05/2024 Satyam 0201006WL037441 Satyam 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798167 KONCHADA SATYAM UNION BANK OF INDIA(508500)
644 Laveru AP-01-006-015-018/010752
(BEJJIPURAM) 		0201006000NRG25150520241877534 15/05/2024 Kalyani 0201006WL037441 Kalyani 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798084 LUTTA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
645 Laveru AP-01-006-015-018/010756
(BEJJIPURAM) 		0201006000NRG25150520241877536 15/05/2024 Lakshmunaidu 0201006WL037441 Lakshmunaidu 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798165 IPPILI LAKSHUMUNAIDU UNION BANK OF INDIA(508500)
646 Laveru AP-01-006-015-018/010767
(BEJJIPURAM) 		0201006000NRG25150520241877538 15/05/2024 Narayanamma 0201006WL037441 Narayanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798203 MRS GOLAGANA NARAYANA STATE BANK OF INDIA(508548)
647 Laveru AP-01-006-015-018/010777
(BEJJIPURAM) 		0201006000NRG25150520241877540 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798497 BURLE LAXMI UNION BANK OF INDIA(508500)
648 Laveru AP-01-006-015-018/010781
(BEJJIPURAM) 		0201006000NRG25150520241877542 15/05/2024 varalakshmi 0201006WL037441 varalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798185 IJJADA VARALAKSHMI UNION BANK OF INDIA(508500)
649 Laveru AP-01-006-015-018/010782
(BEJJIPURAM) 		0201006000NRG25150520241877544 15/05/2024 ramana 0201006WL037441 ramana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797962 IJJADA RAMANA UNION BANK OF INDIA(508500)
650 Laveru AP-01-006-015-018/010782
(BEJJIPURAM) 		0201006000NRG25150520241877543 15/05/2024 Sarada 0201006WL037441 Sarada 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798695 IJJADA SARADHA UNION BANK OF INDIA(508500)
651 Laveru AP-01-006-015-018/010785
(BEJJIPURAM) 		0201006000NRG25150520241877546 15/05/2024 Sattemma 0201006WL037441 Sattemma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798088 KONUSU SATTEMMA UNION BANK OF INDIA(508500)
652 Laveru AP-01-006-015-018/010787
(BEJJIPURAM) 		0201006000NRG25150520241877547 15/05/2024 Kumari 0201006WL037441 Kumari 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798110 CHANDAKA KUMARI UNION BANK OF INDIA(508500)
653 Laveru AP-01-006-015-018/010788
(BEJJIPURAM) 		0201006000NRG25150520241877548 15/05/2024 Parvati 0201006WL037441 Parvati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798038 IJJADA PARVATHI UNION BANK OF INDIA(508500)
654 Laveru AP-01-006-015-018/010791
(BEJJIPURAM) 		0201006000NRG25150520241877549 15/05/2024 saraswati 0201006WL037441 saraswati 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798150 PINNINTI SARASWATHI UNION BANK OF INDIA(508500)
655 Laveru AP-01-006-015-018/010792
(BEJJIPURAM) 		0201006000NRG25150520241877550 15/05/2024 lakshmi 0201006WL037441 lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798644 IJJADA LAKSHMI UNION BANK OF INDIA(508500)
656 Laveru AP-01-006-015-018/010794
(BEJJIPURAM) 		0201006000NRG25150520241877551 15/05/2024 kumari 0201006WL037441 kumari 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798002 KALISETTI KUMARI UNION BANK OF INDIA(508500)
657 Laveru AP-01-006-015-018/010797
(BEJJIPURAM) 		0201006000NRG25150520241877553 15/05/2024 Ramana 0201006WL037441 Ramana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798072 PEDDINTI RAMANAMMA UNION BANK OF INDIA(508500)
658 Laveru AP-01-006-015-018/010800
(BEJJIPURAM) 		0201006000NRG25150520241877555 15/05/2024 Annapurnamma 0201006WL037441 Annapurnamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798498 GOLAGANA ANNAPURNAMMA UNION BANK OF INDIA(508500)
659 Laveru AP-01-006-015-018/010802
(BEJJIPURAM) 		0201006000NRG25150520241877556 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798662 KALISETTI LAXMI UNION BANK OF INDIA(508500)
660 Laveru AP-01-006-015-018/010806
(BEJJIPURAM) 		0201006000NRG25150520241877558 15/05/2024 Satyavati 0201006WL037441 Satyavati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798076 VADDIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
661 Laveru AP-01-006-015-018/010808
(BEJJIPURAM) 		0201006000NRG25150520241877559 15/05/2024 Santamma 0201006WL037441 Santamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798256 PINNINTI SANTHI UNION BANK OF INDIA(508500)
662 Laveru AP-01-006-015-018/010809
(BEJJIPURAM) 		0201006000NRG25150520241877560 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798253 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
663 Laveru AP-01-006-015-018/010810
(BEJJIPURAM) 		0201006000NRG25150520241877561 15/05/2024 Kumari 0201006WL037441 Kumari 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798282 PINNINTI KUMARI UNION BANK OF INDIA(508500)
664 Laveru AP-01-006-015-018/010811
(BEJJIPURAM) 		0201006000NRG25150520241877563 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 250 250 Processed 22/05/2024 4221798744 IJJADA LAXMI UNION BANK OF INDIA(508500)
665 Laveru AP-01-006-015-018/010816
(BEJJIPURAM) 		0201006000NRG25150520241877566 15/05/2024 Puspa 0201006WL037441 Puspa 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798092 VADDIPILLI PUSHPA UNION BANK OF INDIA(508500)
666 Laveru AP-01-006-015-018/010817
(BEJJIPURAM) 		0201006000NRG25150520241877567 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798137 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
667 Laveru AP-01-006-015-018/010818
(BEJJIPURAM) 		0201006000NRG25150520241877568 15/05/2024 Sanyasi 0201006WL037441 Sanyasi 00468 UBIN0807249 500 500 Processed 22/05/2024 4221797987 GORLE SANYASI RAO UNION BANK OF INDIA(508500)
668 Laveru AP-01-006-015-018/010818
(BEJJIPURAM) 		0201006000NRG25150520241877569 15/05/2024 Satyavati 0201006WL037441 Satyavati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798082 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
669 Laveru AP-01-006-015-018/010821
(BEJJIPURAM) 		0201006000NRG25150520241877571 15/05/2024 Neelaveni 0201006WL037441 Neelaveni 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798656 MR DHASARI NEELAVENI STATE BANK OF INDIA(508548)
670 Laveru AP-01-006-015-018/010824
(BEJJIPURAM) 		0201006000NRG25150520241877573 15/05/2024 madhavi 0201006WL037441 madhavi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798009 LUTTA MADHAVI UNION BANK OF INDIA(508500)
671 Laveru AP-01-006-015-018/010826
(BEJJIPURAM) 		0201006000NRG25150520241877574 15/05/2024 Ramarao 0201006WL037441 Ramarao 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798663 VALIPALLI RAMARAVU UNION BANK OF INDIA(508500)
672 Laveru AP-01-006-015-018/010826
(BEJJIPURAM) 		0201006000NRG25150520241877575 15/05/2024 Suryakantam 0201006WL037441 Suryakantam 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798318 VALIPALLI SURYAKANTAM UNION BANK OF INDIA(508500)
673 Laveru AP-01-006-015-018/010827
(BEJJIPURAM) 		0201006000NRG25150520241877577 15/05/2024 Bharati 0201006WL037441 Bharati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798668 VADDIPALLI GEETANJILI UNION BANK OF INDIA(508500)
674 Laveru AP-01-006-015-018/010827
(BEJJIPURAM) 		0201006000NRG25150520241877576 15/05/2024 Narayanarao 0201006WL037441 Narayanarao 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797984 VADDIPALLI NARAYANA RAO UNION BANK OF INDIA(508500)
675 Laveru AP-01-006-015-018/010841
(BEJJIPURAM) 		0201006000NRG25150520241877579 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797993 LAKSHMI DANNANA UNION BANK OF INDIA(508500)
676 Laveru AP-01-006-015-018/010842
(BEJJIPURAM) 		0201006000NRG25150520241877581 15/05/2024 Bharati 0201006WL037441 Bharati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797998 GORLE BHARATHI UNION BANK OF INDIA(508500)
677 Laveru AP-01-006-015-018/010842
(BEJJIPURAM) 		0201006000NRG25150520241877580 15/05/2024 Venkatappadu 0201006WL037441 Venkatappadu 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798313 GORLE VENKATAPPADU UNION BANK OF INDIA(508500)
678 Laveru AP-01-006-015-018/010844
(BEJJIPURAM) 		0201006000NRG25150520241877583 15/05/2024 Kalidasu 0201006WL037441 Kalidasu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798202 GORLE KALIDASU UNION BANK OF INDIA(508500)
679 Laveru AP-01-006-015-018/010844
(BEJJIPURAM) 		0201006000NRG25150520241877584 15/05/2024 Punyavati 0201006WL037441 Punyavati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798219 GORLE PUNYAVATHI UNION BANK OF INDIA(508500)
680 Laveru AP-01-006-015-018/010846
(BEJJIPURAM) 		0201006000NRG25150520241877586 15/05/2024 Mahalakshmi 0201006WL037441 Mahalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798156 Mrs Valla Mahalaxmi INDIAN BANK(607105)
681 Laveru AP-01-006-015-018/010846
(BEJJIPURAM) 		0201006000NRG25150520241877585 15/05/2024 Ramana 0201006WL037441 Ramana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797959 VALLE RAMANA UNION BANK OF INDIA(508500)
682 Laveru AP-01-006-015-018/010847
(BEJJIPURAM) 		0201006000NRG25150520241877587 15/05/2024 Prasad 0201006WL037441 Prasad 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798149 PINNINTI PRASAD UNION BANK OF INDIA(508500)
683 Laveru AP-01-006-015-018/010849
(BEJJIPURAM) 		0201006000NRG25150520241877588 15/05/2024 Kotiswararao 0201006WL037441 Kotiswararao 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798633 MEEGADA KOTESWARARAO UNION BANK OF INDIA(508500)
684 Laveru AP-01-006-015-018/010858
(BEJJIPURAM) 		0201006000NRG25150520241877591 15/05/2024 Bharati 0201006WL037441 Bharati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798170 SIPANA BHARATHI UNION BANK OF INDIA(508500)
685 Laveru AP-01-006-015-018/010861
(BEJJIPURAM) 		0201006000NRG25150520241877595 15/05/2024 Parvati 0201006WL037441 Parvati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798239 UMMADALA PARVATHI UNION BANK OF INDIA(508500)
686 Laveru AP-01-006-015-018/010865
(BEJJIPURAM) 		0201006000NRG25150520241877598 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798353 KONDETI LAKSHMI UNION BANK OF INDIA(508500)
687 Laveru AP-01-006-015-018/010884
(BEJJIPURAM) 		0201006000NRG25150520241877600 15/05/2024 Savitri 0201006WL037441 Savitri 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798545 MEEGADA SAVITRI UNION BANK OF INDIA(508500)
688 Laveru AP-01-006-015-018/010900
(BEJJIPURAM) 		0201006000NRG25150520241877601 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798551 NAJANA LAXMI UNION BANK OF INDIA(508500)
689 Laveru AP-01-006-015-018/010903
(BEJJIPURAM) 		0201006000NRG25150520241877602 15/05/2024 sattemma 0201006WL037441 sattemma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798632 GOLAGANA SATYAVATHI UNION BANK OF INDIA(508500)
690 Laveru AP-01-006-015-018/010910
(BEJJIPURAM) 		0201006000NRG25150520241877603 15/05/2024 Annapurna 0201006WL037441 Annapurna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798671 KANDAPU ANNAPURNA W O SATYAM UNION BANK OF INDIA(508500)
691 Laveru AP-01-006-015-018/010913
(BEJJIPURAM) 		0201006000NRG25150520241877604 15/05/2024 Eswararao 0201006WL037441 Eswararao 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798734 GANDEPALLI ESWAR RAO UNION BANK OF INDIA(508500)
692 Laveru AP-01-006-015-018/010919
(BEJJIPURAM) 		0201006000NRG25150520241877606 15/05/2024 Adhapak Amasi 0201006WL037441 Adhapak Amasi 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798747 ADHAPAKA AMASI UNION BANK OF INDIA(508500)
693 Laveru AP-01-006-015-018/010920
(BEJJIPURAM) 		0201006000NRG25150520241877607 15/05/2024 Rajeswari 0201006WL037441 Rajeswari 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798254 GURAJAPU RAJESWARI UNION BANK OF INDIA(508500)
694 Laveru AP-01-006-015-018/010923
(BEJJIPURAM) 		0201006000NRG25150520241877608 15/05/2024 Santhikumari 0201006WL037441 Santhikumari 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798499 IJJADA SANTHI KUMARI UNION BANK OF INDIA(508500)
695 Laveru AP-01-006-015-018/010924
(BEJJIPURAM) 		0201006000NRG25150520241877609 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798135 KONUSU LAXMI UNION BANK OF INDIA(508500)
696 Laveru AP-01-006-015-018/010925
(BEJJIPURAM) 		0201006000NRG25150520241877610 15/05/2024 Renuka 0201006WL037441 Renuka 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798645 LUTTA RENUKA UNION BANK OF INDIA(508500)
697 Laveru AP-01-006-015-018/010927
(BEJJIPURAM) 		0201006000NRG25150520241877611 15/05/2024 Appanna 0201006WL037441 Appanna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798004 RAYAVALASA APPANNA UNION BANK OF INDIA(508500)
698 Laveru AP-01-006-015-018/010928
(BEJJIPURAM) 		0201006000NRG25150520241877612 15/05/2024 Durgabhavani 0201006WL037441 Durgabhavani 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798536 NAJANA DURGA BHAVANI UNION BANK OF INDIA(508500)
699 Laveru AP-01-006-015-018/010930
(BEJJIPURAM) 		0201006000NRG25150520241877614 15/05/2024 Chintamma 0201006WL037441 Chintamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798546 MABAGAPU CHINTAMMA UNION BANK OF INDIA(508500)
700 Laveru AP-01-006-015-018/010930
(BEJJIPURAM) 		0201006000NRG25150520241877613 15/05/2024 Tavudu 0201006WL037441 Tavudu 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798037 MABAGAPU TAVUDU UNION BANK OF INDIA(508500)
701 Laveru AP-01-006-015-018/010931
(BEJJIPURAM) 		0201006000NRG25150520241877615 15/05/2024 Kotieswari 0201006WL037441 Kotieswari 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798026 PITTA KOTESWARI UNION BANK OF INDIA(508500)
702 Laveru AP-01-006-015-018/010935
(BEJJIPURAM) 		0201006000NRG25150520241877616 15/05/2024 Srinivasarao 0201006WL037441 Srinivasarao 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798168 PINNINTI SRINUVASARAO UNION BANK OF INDIA(508500)
703 Laveru AP-01-006-015-018/010942
(BEJJIPURAM) 		0201006000NRG25150520241877622 15/05/2024 Papa 0201006WL037441 Papa 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798220 IJJADA PAPA UNION BANK OF INDIA(508500)
704 Laveru AP-01-006-015-018/010956
(BEJJIPURAM) 		0201006000NRG25150520241877623 15/05/2024 Bonam Annapurna 0201006WL037441 Bonam Annapurna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798543 BONAM ANNAPURNA UNION BANK OF INDIA(508500)
705 Laveru AP-01-006-015-018/010961
(BEJJIPURAM) 		0201006000NRG25150520241877624 15/05/2024 Tejeswari 0201006WL037441 Tejeswari 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798588 KALISHETTI TEJESWARI UNION BANK OF INDIA(508500)
706 Laveru AP-01-006-015-018/010963
(BEJJIPURAM) 		0201006000NRG25150520241877627 15/05/2024 Nageswararao 0201006WL037441 Nageswararao 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798199 NAJANA NAGESWARAO UNION BANK OF INDIA(508500)
707 Laveru AP-01-006-015-018/010963
(BEJJIPURAM) 		0201006000NRG25150520241877628 15/05/2024 Padma 0201006WL037441 Padma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798617 NAJANA PADMA UNION BANK OF INDIA(508500)
708 Laveru AP-01-006-015-018/010969
(BEJJIPURAM) 		0201006000NRG25150520241877630 15/05/2024 Karuvamma 0201006WL037441 Karuvamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798214 YADLA KARUVAMMA UNION BANK OF INDIA(508500)
709 Laveru AP-01-006-015-018/010976
(BEJJIPURAM) 		0201006000NRG25150520241877631 15/05/2024 Bharati 0201006WL037441 Bharati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798255 AVALA BHARATHI UNION BANK OF INDIA(508500)
710 Laveru AP-01-006-015-018/010977
(BEJJIPURAM) 		0201006000NRG25150520241877632 15/05/2024 Appamma 0201006WL037441 Appamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221797986 BOTTA APPAMMA UNION BANK OF INDIA(508500)
711 Laveru AP-01-006-015-018/010986
(BEJJIPURAM) 		0201006000NRG25150520241877635 15/05/2024 Durga 0201006WL037441 Durga 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798685 ADAPAKA DURGA UNION BANK OF INDIA(508500)
712 Laveru AP-01-006-015-018/010989
(BEJJIPURAM) 		0201006000NRG25150520241877636 15/05/2024 Suseela 0201006WL037441 Suseela 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798487 IJJADA SUSEELA UNION BANK OF INDIA(508500)
713 Laveru AP-01-006-015-018/010992
(BEJJIPURAM) 		0201006000NRG25150520241877637 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798503 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
714 Laveru AP-01-006-015-018/010995
(BEJJIPURAM) 		0201006000NRG25150520241877638 15/05/2024 Bhavani 0201006WL037441 Bhavani 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798125 CHANDAKA BHAVANI UNION BANK OF INDIA(508500)
715 Laveru AP-01-006-015-018/011000
(BEJJIPURAM) 		0201006000NRG25150520241877639 15/05/2024 Sattemma 0201006WL037441 Sattemma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798486 IJJADA SATTEMMA UNION BANK OF INDIA(508500)
716 Laveru AP-01-006-015-018/011002
(BEJJIPURAM) 		0201006000NRG25150520241877640 15/05/2024 Pinninti Ramanamma 0201006WL037441 Pinninti Ramanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798616 PININTI RAMANAMMA UNION BANK OF INDIA(508500)
717 Laveru AP-01-006-015-018/011010
(BEJJIPURAM) 		0201006000NRG25150520241877641 15/05/2024 Santa 0201006WL037441 Santa 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798241 PINNINTI SHANTHI UNION BANK OF INDIA(508500)
718 Laveru AP-01-006-015-018/011044
(BEJJIPURAM) 		0201006000NRG25150520241877646 15/05/2024 Aruna 0201006WL037441 Aruna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798109 IJJADA ARUNA UNION BANK OF INDIA(508500)
719 Laveru AP-01-006-015-018/011049
(BEJJIPURAM) 		0201006000NRG25150520241877647 15/05/2024 Suryanarayana 0201006WL037441 Suryanarayana 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798587 CHITTIVALASA SURYANARAYANA UNION BANK OF INDIA(508500)
720 Laveru AP-01-006-015-018/011051
(BEJJIPURAM) 		0201006000NRG25150520241877648 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798193 IPPILI RAMANAMMA UNION BANK OF INDIA(508500)
721 Laveru AP-01-006-015-018/011055
(BEJJIPURAM) 		0201006000NRG25150520241877649 15/05/2024 GANGAMMA 0201006WL037441 GANGAMMA 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798307 AVALA GANGAMMA UNION BANK OF INDIA(508500)
722 Laveru AP-01-006-015-018/011056
(BEJJIPURAM) 		0201006000NRG25150520241877650 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798330 NAJANA RAMANAMMA UNION BANK OF INDIA(508500)
723 Laveru AP-01-006-015-018/011059
(BEJJIPURAM) 		0201006000NRG25150520241877651 15/05/2024 Kumari 0201006WL037441 Kumari 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798164 NAJANA KUMARI UNION BANK OF INDIA(508500)
724 Laveru AP-01-006-015-018/011061
(BEJJIPURAM) 		0201006000NRG25150520241877652 15/05/2024 Papalamma 0201006WL037441 Papalamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798505 VADDIPALLI PAPALAMMA UNION BANK OF INDIA(508500)
725 Laveru AP-01-006-015-018/011063
(BEJJIPURAM) 		0201006000NRG25150520241877653 15/05/2024 Varalakshmi 0201006WL037441 Varalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798238 IJJADA VARALAXMI UNION BANK OF INDIA(508500)
726 Laveru AP-01-006-015-018/011069
(BEJJIPURAM) 		0201006000NRG25150520241877655 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798335 KARAGANA LAKSHMI UNION BANK OF INDIA(508500)
727 Laveru AP-01-006-015-018/011078
(BEJJIPURAM) 		0201006000NRG25150520241877658 15/05/2024 Narasimharao 0201006WL037441 Narasimharao 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798687 MR NARASIMHA RAO PINNINTI STATE BANK OF INDIA(508548)
728 Laveru AP-01-006-015-018/011080
(BEJJIPURAM) 		0201006000NRG25150520241877661 15/05/2024 Krishnaveni 0201006WL037441 Krishnaveni 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798324 NAJANA KRISHNAVENI UNION BANK OF INDIA(508500)
729 Laveru AP-01-006-015-018/011081
(BEJJIPURAM) 		0201006000NRG25150520241877662 15/05/2024 Sooreedu 0201006WL037441 Sooreedu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798106 AMBALLA SUREEDU UNION BANK OF INDIA(508500)
730 Laveru AP-01-006-015-018/011083
(BEJJIPURAM) 		0201006000NRG25150520241877663 15/05/2024 Aruna 0201006WL037441 Aruna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798328 GORLE ARUNA UNION BANK OF INDIA(508500)
731 Laveru AP-01-006-015-018/011084
(BEJJIPURAM) 		0201006000NRG25150520241877664 15/05/2024 Bhagyalakshmi 0201006WL037441 Bhagyalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798152 BEVARA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
732 Laveru AP-01-006-015-018/011085
(BEJJIPURAM) 		0201006000NRG25150520241877665 15/05/2024 Rama 0201006WL037441 Rama 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798139 KANDAPU RAMA UNION BANK OF INDIA(508500)
733 Laveru AP-01-006-015-018/011086
(BEJJIPURAM) 		0201006000NRG25150520241877666 15/05/2024 Lakshmi 0201006WL037441 Lakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798063 LUTTA LAXMI UNION BANK OF INDIA(508500)
734 Laveru AP-01-006-015-018/011087
(BEJJIPURAM) 		0201006000NRG25150520241877668 15/05/2024 Suryakantam 0201006WL037441 Suryakantam 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798133 IPPILI SURYAKANTHAM UNION BANK OF INDIA(508500)
735 Laveru AP-01-006-015-018/011087
(BEJJIPURAM) 		0201006000NRG25150520241877667 15/05/2024 Suryarao 0201006WL037441 Suryarao 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798283 IPPILI SURYARAO UNION BANK OF INDIA(508500)
736 Laveru AP-01-006-015-018/011088
(BEJJIPURAM) 		0201006000NRG25150520241877669 15/05/2024 Alekya 0201006WL037441 Alekya 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798171 LENKA ALEKYA UNION BANK OF INDIA(508500)
737 Laveru AP-01-006-015-018/011089
(BEJJIPURAM) 		0201006000NRG25150520241877670 15/05/2024 Asiramma 0201006WL037441 Asiramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798539 DASARI ASIRAMMA D O DASARI SURAYYA UNION BANK OF INDIA(508500)
738 Laveru AP-01-006-015-018/011092
(BEJJIPURAM) 		0201006000NRG25150520241877672 15/05/2024 Jayalakshmi 0201006WL037441 Jayalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798325 DANNANA JAYALAKSHMI UNION BANK OF INDIA(508500)
739 Laveru AP-01-006-015-018/011101
(BEJJIPURAM) 		0201006000NRG25150520241877677 15/05/2024 Swathi 0201006WL037441 Swathi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798557 MRS LUTTA SWATHI STATE BANK OF INDIA(508548)
740 Laveru AP-01-006-015-018/011103
(BEJJIPURAM) 		0201006000NRG25150520241877678 15/05/2024 Venkatesh 0201006WL037441 Venkatesh 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798142 CHANDAKA VENKATESH UNION BANK OF INDIA(508500)
741 Laveru AP-01-006-015-018/011113
(BEJJIPURAM) 		0201006000NRG25150520241877679 15/05/2024 Dhanalakshmi 0201006WL037441 Dhanalakshmi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798560 MRS VADDIPALLI DHANALAXMI STATE BANK OF INDIA(508548)
742 Laveru AP-01-006-015-018/011114
(BEJJIPURAM) 		0201006000NRG25150520241877680 15/05/2024 Mangamma 0201006WL037441 Mangamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798558 IPPILI MANGA UNION BANK OF INDIA(508500)
743 Laveru AP-01-006-015-018/011115
(BEJJIPURAM) 		0201006000NRG25150520241877681 15/05/2024 Padmavathi 0201006WL037441 Padmavathi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798739 PINNINTI PADMAVATHI UNION BANK OF INDIA(508500)
744 Laveru AP-01-006-015-018/011117
(BEJJIPURAM) 		0201006000NRG25150520241877682 15/05/2024 Yarramma 0201006WL037441 Yarramma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798285 BEPALA YARRAMMA UNION BANK OF INDIA(508500)
745 Laveru AP-01-006-015-018/011118
(BEJJIPURAM) 		0201006000NRG25150520241877683 15/05/2024 Aruna 0201006WL037441 Aruna 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798619 VADDIPALLI ARUNA UNION BANK OF INDIA(508500)
746 Laveru AP-01-006-015-018/011126
(BEJJIPURAM) 		0201006000NRG25150520241877684 15/05/2024 Ippili Sriramulu 0201006WL037441 Ippili Sriramulu 00468 UBIN0807249 500 500 Processed 22/05/2024 4221797960 IPPILI SRI RAMULU UNION BANK OF INDIA(508500)
747 Laveru AP-01-006-015-018/011129
(BEJJIPURAM) 		0201006000NRG25150520241877685 15/05/2024 Santoshi 0201006WL037441 Santoshi 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798561 Yalakala Santhosi IDFC BANK LIMITED(608117)
748 Laveru AP-01-006-015-018/011131
(BEJJIPURAM) 		0201006000NRG25150520241877686 15/05/2024 Swati 0201006WL037441 Swati 00468 UBIN0807249 750 750 Processed 22/05/2024 4221798659 MAJJI SWATHI UNION BANK OF INDIA(508500)
749 Laveru AP-01-006-015-018/011132
(BEJJIPURAM) 		0201006000NRG25150520241877687 15/05/2024 Ramanamma 0201006WL037441 Ramanamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798727 KARAGANA RAMANAMMA UNION BANK OF INDIA(508500)
750 Laveru AP-01-006-015-018/011134
(BEJJIPURAM) 		0201006000NRG25150520241877688 15/05/2024 Appanna 0201006WL037441 Appanna 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798329 MOBAGAPU APPANNA UNION BANK OF INDIA(508500)
751 Laveru AP-01-006-015-018/011149
(BEJJIPURAM) 		0201006000NRG25150520241877689 15/05/2024 Sumati 0201006WL037441 Sumati 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798562 Mrs PILLA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Laveru AP-01-006-015-018/11161
(BEJJIPURAM) 		0201006000NRG25150520241877694 15/05/2024 NARU GANESH 0201006WL037441 NARU GANESH 00468 UBIN0807249 500 500 Processed 22/05/2024 4221798681 NARU GANESH UNION BANK OF INDIA(508500)
753 Laveru AP-01-006-015-018/11161
(BEJJIPURAM) 		0201006000NRG25150520241877693 15/05/2024 NARU SUJATHA 0201006WL037441 NARU SUJATHA 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798674 NARU SUJATHA UNION BANK OF INDIA(508500)
754 Laveru AP-01-006-015-018/11162
(BEJJIPURAM) 		0201006000NRG25150520241877695 15/05/2024 Kondeti Mangamma 0201006WL037441 Kondeti Mangamma 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798706 KONDETI MANGAMMA UNION BANK OF INDIA(508500)
755 Laveru AP-01-006-015-018/11163
(BEJJIPURAM) 		0201006000NRG25150520241877696 15/05/2024 Kudithi Subhashini 0201006WL037441 Kudithi Subhashini 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798675 MISS THANDA SUBHASHINI STATE BANK OF INDIA(508548)
756 Laveru AP-01-006-015-018/11169
(BEJJIPURAM) 		0201006000NRG25150520241877699 15/05/2024 Chinnammadu 0201006WL037441 Chinnammadu 00468 UBIN0807249 1000 1000 Processed 22/05/2024 4221798737 Mrs Enneti Chinnammadu INDIAN BANK(607105)
SubTotal 610570 610570
757 Laveru AP-01-006-015-018/011064
(BEJJIPURAM) 		0201006000NRG25150520241877654 15/05/2024 Govinda 0201006WL037441 Govinda 00468 UBIN0807273 1000 1000 Processed 22/05/2024 4221798244 IJJADA GOVINDA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
758 Laveru AP-01-006-003-005/010001
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888526 15/05/2024 Lakshmi 0201006WL037617 Lakshmi 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798410 VAIBOINA LAXMI UNION BANK OF INDIA(508500)
759 Laveru AP-01-006-003-005/010007
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888528 15/05/2024 Vijaya 0201006WL037617 Vijaya 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798406 KALLA VIJAYA UNION BANK OF INDIA(508500)
760 Laveru AP-01-006-003-005/010008
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888529 15/05/2024 Raajaaraavu 0201006WL037617 Raajaaraavu 00468 UBIN0809713 460 460 Processed 22/05/2024 4221798742 Mr PALLA RAJA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
761 Laveru AP-01-006-003-005/010009
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888531 15/05/2024 Damayanti 0201006WL037617 Damayanti 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798413 DUKKA DAMAYANTI UNION BANK OF INDIA(508500)
762 Laveru AP-01-006-003-005/010009
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888530 15/05/2024 Sankararaavu 0201006WL037617 Sankararaavu 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798469 DUKKA SANKARARAO UNION BANK OF INDIA(508500)
763 Laveru AP-01-006-003-005/010010
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888533 15/05/2024 Naaraayanamma 0201006WL037617 Naaraayanamma 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798405 KALLA NARAYANA UNION BANK OF INDIA(508500)
764 Laveru AP-01-006-003-005/010010
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888532 15/05/2024 Sooryanaaraayana 0201006WL037617 Sooryanaaraayana 00468 UBIN0809713 920 920 Processed 22/05/2024 4221798721 KAALLA SURYANAARAAYANA UNION BANK OF INDIA(508500)
765 Laveru AP-01-006-003-005/010012
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888534 15/05/2024 Chinnppadu 0201006WL037617 Chinnppadu 00468 UBIN0809713 920 920 Processed 22/05/2024 4221798404 KALLA CHINNAPPUDU UNION BANK OF INDIA(508500)
766 Laveru AP-01-006-003-005/010014
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888536 15/05/2024 Tavudamma 0201006WL037617 Tavudamma 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798660 Korada Tavudamma AIRTEL PAYMENTS BANK LIMITED(990288)
767 Laveru AP-01-006-003-005/010017
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888539 15/05/2024 Ramesh 0201006WL037617 Ramesh 00468 UBIN0809713 690 690 Processed 22/05/2024 4221798472 Mr VAIBOYINA RAMESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
768 Laveru AP-01-006-003-005/010018
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888541 15/05/2024 Naaraayanamma 0201006WL037617 Naaraayanamma 00468 UBIN0809713 920 920 Processed 22/05/2024 4221798251 VAYIBOYINA NARAYANAMMA UNION BANK OF INDIA(508500)
769 Laveru AP-01-006-003-005/010021
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888542 15/05/2024 Appamma 0201006WL037617 Appamma 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798402 VAYIBOYINA APPAMMA UNION BANK OF INDIA(508500)
770 Laveru AP-01-006-003-005/010022
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888543 15/05/2024 Ramanamma 0201006WL037617 Ramanamma 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798421 BONU RAMANAMMA UNION BANK OF INDIA(508500)
771 Laveru AP-01-006-003-005/010025
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888546 15/05/2024 Sreenu 0201006WL037617 Sreenu 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798537 Mr VAIBOINA SRINU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
772 Laveru AP-01-006-003-005/010028
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888548 15/05/2024 Neelamma 0201006WL037617 Neelamma 00468 UBIN0809713 920 920 Processed 22/05/2024 4221798419 VAIBOINA NEELAMMA UNION BANK OF INDIA(508500)
773 Laveru AP-01-006-003-005/010032
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888550 15/05/2024 Raajeswari 0201006WL037617 Raajeswari 00468 UBIN0809713 920 920 Processed 22/05/2024 4221798417 Mr VAYIBOYANA RAAJESWARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
774 Laveru AP-01-006-003-005/010036
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888553 15/05/2024 Lakshmi 0201006WL037617 Lakshmi 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798412 Mrs KONDRU LAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
775 Laveru AP-01-006-003-005/010038
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888554 15/05/2024 Paiditalli 0201006WL037617 Paiditalli 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798664 DHUKKA PYDITALLI UNION BANK OF INDIA(508500)
776 Laveru AP-01-006-003-005/010039
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888556 15/05/2024 Sooryanaaraayana 0201006WL037617 Sooryanaaraayana 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798409 KILLANA SURYANARAAYANA UNION BANK OF INDIA(508500)
777 Laveru AP-01-006-003-005/010041
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888558 15/05/2024 Vindu 0201006WL037617 Vindu 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798415 DUKKA INDIRAMMA UNION BANK OF INDIA(508500)
778 Laveru AP-01-006-003-005/010048
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888560 15/05/2024 Ramanamma 0201006WL037617 Ramanamma 00468 UBIN0809713 920 920 Processed 22/05/2024 4221798411 MANDA RAMANAMMA UNION BANK OF INDIA(508500)
779 Laveru AP-01-006-003-005/010049
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888561 15/05/2024 Raamappadu 0201006WL037617 Raamappadu 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798401 KONDRU RAMAPPADU UNION BANK OF INDIA(508500)
780 Laveru AP-01-006-003-005/010054
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888564 15/05/2024 Daalamma 0201006WL037617 Daalamma 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798416 SHENAGALA DHALAMMA UNION BANK OF INDIA(508500)
781 Laveru AP-01-006-003-005/010056
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888567 15/05/2024 Sanyasi 0201006WL037617 Sanyasi 00468 UBIN0809713 920 920 Processed 22/05/2024 4221798749 VAYIBOINA SANYASI UNION BANK OF INDIA(508500)
782 Laveru AP-01-006-003-005/010056
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888568 15/05/2024 Susila 0201006WL037617 Susila 00468 UBIN0809713 460 460 Processed 22/05/2024 4221798400 VAYABOINA SUSEELA UNION BANK OF INDIA(508500)
783 Laveru AP-01-006-003-005/010059
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888569 15/05/2024 Lakshamanarao 0201006WL037617 Lakshamanarao 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798408 DUKKA LAXMANA RAO UNION BANK OF INDIA(508500)
784 Laveru AP-01-006-003-005/010066
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888570 15/05/2024 Raaminaayudu 0201006WL037617 Raaminaayudu 00468 UBIN0809713 690 690 Processed 22/05/2024 4221798407 VAIBOYINA RAMINAIDU UNION BANK OF INDIA(508500)
785 Laveru AP-01-006-003-005/010068
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888572 15/05/2024 Lakshmi 0201006WL037617 Lakshmi 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798414 KALLA LAKSHMI UNION BANK OF INDIA(508500)
786 Laveru AP-01-006-003-005/010069
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888573 15/05/2024 Ramanamma 0201006WL037617 Ramanamma 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798384 ALABANA RAMANAMMA UNION BANK OF INDIA(508500)
787 Laveru AP-01-006-003-005/010072
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888575 15/05/2024 Chinnammadu 0201006WL037617 Chinnammadu 00468 UBIN0809713 230 230 Processed 22/05/2024 4221798420 KONDRU CHINNAMMADU UNION BANK OF INDIA(508500)
788 Laveru AP-01-006-003-005/010074
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888576 15/05/2024 bhavani 0201006WL037617 bhavani 00468 UBIN0809713 230 230 Processed 22/05/2024 4221798471 DUKKA BHAVANI UNION BANK OF INDIA(508500)
789 Laveru AP-01-006-003-005/010084
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888583 15/05/2024 Jayamma 0201006WL037617 Jayamma 00468 UBIN0809713 1150 1150 Processed 22/05/2024 4221798403 Mr KONDRUJAYAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 31050 31050
790 Laveru AP-01-006-001-002/020084
(KOTHAKUNKAM) 		0201006000NRG25150520241895183 15/05/2024 laxmi 0201006WL037669 laxmi 00468 UBIN0817961 1500 1500 Processed 22/05/2024 4221798630 KOLA LAXMI UNION BANK OF INDIA(508500)
791 Laveru AP-01-006-001-002/020084
(KOTHAKUNKAM) 		0201006000NRG25150520241895182 15/05/2024 sanyasirao 0201006WL037669 sanyasirao 00468 UBIN0817961 1500 1500 Processed 22/05/2024 4221798629 KOLA SANYASI RAO UNION BANK OF INDIA(508500)
SubTotal 3000 3000
792 Laveru AP-01-006-015-018/010590
(BEJJIPURAM) 		0201006000NRG25150520241877475 15/05/2024 Narayanamma 0201006WL037441 Narayanamma 00468 UBIN0821110 1000 1000 Processed 22/05/2024 4221798642 KUPPILI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
793 Laveru AP-01-006-018-021/010937
(MURAPAKA) 		0201006000NRG25150520241883211 15/05/2024 santhoshi 0201006WL037536 santhoshi 00684 APGV0001132 1028 1028 Processed 22/05/2024 4221798601 Mrs SIDIGANA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1028 1028
794 Laveru AP-01-006-003-005/10085
(PEDDAKOTTAPALLE) 		0201006000NRG25150520241888585 15/05/2024 D Venkata laxmi 0201006WL037617 D Venkata laxmi 00691 IPOS0000001 1150 1150 Processed 22/05/2024 4221798338 DUKKA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
795 Laveru AP-01-006-015-018/10891-A
(BEJJIPURAM) 		0201006000NRG25150520241877691 15/05/2024 Ch Rajawari 0201006WL037441 Ch Rajawari 00691 IPOS0000001 500 500 Processed 22/05/2024 4221798337 CHANDAKA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 817556 817556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laveru AP0201006_150524APB_FTO_53011 Canara Bank CNRB0013561 BODDAM 500
2 Laveru AP0201006_150524APB_FTO_53011 Central Bank Of India CBIN0284689 PONDURU 1500
3 Laveru AP0201006_150524APB_FTO_53011 INDIAN BANK IDIB000R124 RANASTHALAM 1000
4 Laveru AP0201006_150524APB_FTO_53011 STATE BANK OF INDIA SBIN0002785 PONDURU 5650
5 Laveru AP0201006_150524APB_FTO_53011 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 750
6 Laveru AP0201006_150524APB_FTO_53011 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1500
7 Laveru AP0201006_150524APB_FTO_53011 STATE BANK OF INDIA SBIN0014269 KOSTA 2000
8 Laveru AP0201006_150524APB_FTO_53011 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 134250
9 Laveru AP0201006_150524APB_FTO_53011 STATE BANK OF INDIA SBIN0015103 ZILLA PARISHAD JUNCTION 1150
10 Laveru AP0201006_150524APB_FTO_53011 STATE BANK OF INDIA SBIN0015902 RAJEEV CHOWK,TANUKU 750
11 Laveru AP0201006_150524APB_FTO_53011 STATE BANK OF INDIA SBIN0021253 ETCHERLA 3450
12 Laveru AP0201006_150524APB_FTO_53011 UNION BANK OF INDIA UBIN0801283 ETCHERLA 2758
13 Laveru AP0201006_150524APB_FTO_53011 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 13000
14 Laveru AP0201006_150524APB_FTO_53011 UNION BANK OF INDIA UBIN0807249 ADAPAKA 610570
15 Laveru AP0201006_150524APB_FTO_53011 UNION BANK OF INDIA UBIN0807273 SANCHAM 1000
16 Laveru AP0201006_150524APB_FTO_53011 UNION BANK OF INDIA UBIN0809713 LOLUGU 31050
17 Laveru AP0201006_150524APB_FTO_53011 UNION BANK OF INDIA UBIN0817961 KANCHARAPALEM 3000
18 Laveru AP0201006_150524APB_FTO_53011 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 1000
19 Laveru AP0201006_150524APB_FTO_53011 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 1028
20 Laveru AP0201006_150524APB_FTO_53011 India Post Payments Bank IPOS0000001 SRIKAKULAM 1650

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