Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:00 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201006_070524APB_FTO_42600
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-01-006-015-018/11168-A
(BEJJIPURAM) 		0201006000NRG25070520241484873 07/05/2024 Satyam 0201006WL030739 Satyam 00176 IDIB000R124 1470 1470 Processed 14/05/2024 4004385740 BUTI SATYAM CANARA BANK(508532)
SubTotal 1470 1470
2 Laveru AP-01-006-024-035/020036
(LAKSHMIPURAM) 		0201006000NRG25070520241492762 07/05/2024 Dumpa Appanna 0201006WL030876 Dumpa Appanna 00177 IOBA0001597 1080 1080 Processed 14/05/2024 4004385791 Mr DUMPA APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1080 1080
3 Laveru AP-01-006-002-004/010034
(PATHAKUNKAM) 		0201006000NRG25070520241513351 07/05/2024 Gowri Senkar 0201006WL031150 Gowri Senkar 00415 SBIN0002785 1300 1300 Processed 14/05/2024 4004386114 MR GOWRI SANKAR GURAJAPU STATE BANK OF INDIA(508548)
4 Laveru AP-01-006-002-004/010241
(PATHAKUNKAM) 		0201006000NRG25070520241513464 07/05/2024 Jagadish 0201006WL031150 Jagadish 00415 SBIN0002785 1300 1300 Processed 14/05/2024 4004385727 MR MUPPANAJAGADEESH JAGADEESH STATE BANK OF INDIA(508548)
5 Laveru AP-01-006-002-004/010246
(PATHAKUNKAM) 		0201006000NRG25070520241513472 07/05/2024 Prasad 0201006WL031150 Prasad 00415 SBIN0002785 1040 1040 Processed 14/05/2024 4004386234 Mr GUNDU PRASAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
6 Laveru AP-01-006-002-004/010289
(PATHAKUNKAM) 		0201006000NRG25070520241513485 07/05/2024 Venkataratnam 0201006WL031150 Venkataratnam 00415 SBIN0002785 1040 1040 Processed 14/05/2024 4004386017 KONAPALA VENKATARATHNAM UNION BANK OF INDIA(508500)
7 Laveru AP-01-006-002-004/010519
(PATHAKUNKAM) 		0201006000NRG25070520241513568 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00415 SBIN0002785 1300 1300 Processed 14/05/2024 4004386029 MRS DURGAMMA CHODI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
8 Laveru AP-01-006-015-018/011093
(BEJJIPURAM) 		0201006000NRG25070520241484854 07/05/2024 Raminaidu 0201006WL030739 Raminaidu 00415 SBIN0011105 490 490 Processed 14/05/2024 4004386351 VALIPILLI RAMINAIDU UNION BANK OF INDIA(508500)
SubTotal 490 490
9 Laveru AP-01-006-015-018/010212
(BEJJIPURAM) 		0201006000NRG25070520241484465 07/05/2024 Toudu 0201006WL030739 Toudu 00415 SBIN0014269 980 980 Processed 14/05/2024 4004386323 EDLA THAVUDU UNION BANK OF INDIA(508500)
10 Laveru AP-01-006-015-018/010297
(BEJJIPURAM) 		0201006000NRG25070520241484528 07/05/2024 Sureedu 0201006WL030739 Sureedu 00415 SBIN0014269 1470 1470 Processed 14/05/2024 4004386211 MRS VADDIPALLI SUREEDU LTI STATE BANK OF INDIA(508548)
SubTotal 2450 2450
11 Laveru AP-01-006-002-004/010114
(PATHAKUNKAM) 		0201006000NRG25070520241513406 07/05/2024 Lakshmana Rao 0201006WL031150 Lakshmana Rao 00415 SBIN0014270 1300 1300 Processed 14/05/2024 4004386055 BHARNALA LAKSHMANARAO UNION BANK OF INDIA(508500)
12 Laveru AP-01-006-015-018/010005
(BEJJIPURAM) 		0201006000NRG25070520241484347 07/05/2024 Anasuya 0201006WL030739 Anasuya 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386282 MRS IJJADA ANASUYA STATE BANK OF INDIA(508548)
13 Laveru AP-01-006-015-018/010021
(BEJJIPURAM) 		0201006000NRG25070520241484357 07/05/2024 Appala Naidu 0201006WL030739 Appala Naidu 00415 SBIN0014270 980 980 Processed 14/05/2024 4004385751 MR APPALA NAIDU AMBALLA STATE BANK OF INDIA(508548)
14 Laveru AP-01-006-015-018/010021
(BEJJIPURAM) 		0201006000NRG25070520241484358 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386183 AMBALLA RAMANAMMA UNION BANK OF INDIA(508500)
15 Laveru AP-01-006-015-018/010024
(BEJJIPURAM) 		0201006000NRG25070520241484362 07/05/2024 Ramulamma 0201006WL030739 Ramulamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386314 MRS IJJADA RAMULAMMA STATE BANK OF INDIA(508548)
16 Laveru AP-01-006-015-018/010026
(BEJJIPURAM) 		0201006000NRG25070520241484364 07/05/2024 Illappadu 0201006WL030739 Illappadu 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386279 MR LUTTA ELLAPPADU STATE BANK OF INDIA(508548)
17 Laveru AP-01-006-015-018/010031
(BEJJIPURAM) 		0201006000NRG25070520241484369 07/05/2024 Naarayanamma 0201006WL030739 Naarayanamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386258 IPPILI NARAYANAMMA UNION BANK OF INDIA(508500)
18 Laveru AP-01-006-015-018/010033
(BEJJIPURAM) 		0201006000NRG25070520241484370 07/05/2024 Appalasooramma 0201006WL030739 Appalasooramma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386214 VADDIPILLI APPALASURAMMA UNION BANK OF INDIA(508500)
19 Laveru AP-01-006-015-018/010037
(BEJJIPURAM) 		0201006000NRG25070520241484374 07/05/2024 Sridevi 0201006WL030739 Sridevi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386295 KONDAPALLI SREEDEVI UNION BANK OF INDIA(508500)
20 Laveru AP-01-006-015-018/010039
(BEJJIPURAM) 		0201006000NRG25070520241484377 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00415 SBIN0014270 980 980 Processed 14/05/2024 4004386292 MRS IPPILLI LAKSHMI STATE BANK OF INDIA(508548)
21 Laveru AP-01-006-015-018/010039
(BEJJIPURAM) 		0201006000NRG25070520241484376 07/05/2024 Suryanaaraayana 0201006WL030739 Suryanaaraayana 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385691 MR IPPILI SURYANARAYANA STATE BANK OF INDIA(508548)
22 Laveru AP-01-006-015-018/010040
(BEJJIPURAM) 		0201006000NRG25070520241484378 07/05/2024 Appalanaidu 0201006WL030739 Appalanaidu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386177 MR CHANDAKA APPALA NAIDU STATE BANK OF INDIA(508548)
23 Laveru AP-01-006-015-018/010042
(BEJJIPURAM) 		0201006000NRG25070520241484379 07/05/2024 Lakshamanamma 0201006WL030739 Lakshamanamma 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386299 MRS LUTTA LAXMANA STATE BANK OF INDIA(508548)
24 Laveru AP-01-006-015-018/010065
(BEJJIPURAM) 		0201006000NRG25070520241484391 07/05/2024 Seetamma 0201006WL030739 Seetamma 00415 SBIN0014270 980 980 Processed 14/05/2024 4004386256 MRS EJJADA SEETAMMA STATE BANK OF INDIA(508548)
25 Laveru AP-01-006-015-018/010069
(BEJJIPURAM) 		0201006000NRG25070520241484394 07/05/2024 Nagamani 0201006WL030739 Nagamani 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385747 MRS NAGAMANI IPPILI STATE BANK OF INDIA(508548)
26 Laveru AP-01-006-015-018/010073
(BEJJIPURAM) 		0201006000NRG25070520241484397 07/05/2024 Lakshmikaantam 0201006WL030739 Lakshmikaantam 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385696 MRS KONDRU LAXMI KANTHAM STATE BANK OF INDIA(508548)
27 Laveru AP-01-006-015-018/010082
(BEJJIPURAM) 		0201006000NRG25070520241484402 07/05/2024 Naaraayana Raavu 0201006WL030739 Naaraayana Raavu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386171 MR DANNANA NARAYANARAO STATE BANK OF INDIA(508548)
28 Laveru AP-01-006-015-018/010084
(BEJJIPURAM) 		0201006000NRG25070520241484404 07/05/2024 Raamulamma 0201006WL030739 Raamulamma 00415 SBIN0014270 980 980 Processed 14/05/2024 4004385707 MRS TOMPALA RAMULAMMA STATE BANK OF INDIA(508548)
29 Laveru AP-01-006-015-018/010085
(BEJJIPURAM) 		0201006000NRG25070520241484405 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386174 KALISETTI RAMANAMMA UNION BANK OF INDIA(508500)
30 Laveru AP-01-006-015-018/010086
(BEJJIPURAM) 		0201006000NRG25070520241484406 07/05/2024 Appayyamma 0201006WL030739 Appayyamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386312 MRS LUTTA APPAYAMMA STATE BANK OF INDIA(508548)
31 Laveru AP-01-006-015-018/010088
(BEJJIPURAM) 		0201006000NRG25070520241484407 07/05/2024 Appalanaayudu 0201006WL030739 Appalanaayudu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386165 MR IPPILA APPALA NAIDU STATE BANK OF INDIA(508548)
32 Laveru AP-01-006-015-018/010093
(BEJJIPURAM) 		0201006000NRG25070520241484412 07/05/2024 Sarojini 0201006WL030739 Sarojini 00415 SBIN0014270 980 980 Processed 14/05/2024 4004386261 MRS KALISETTI SAROJINI LTI STATE BANK OF INDIA(508548)
33 Laveru AP-01-006-015-018/010099
(BEJJIPURAM) 		0201006000NRG25070520241484413 07/05/2024 Maadhavi 0201006WL030739 Maadhavi 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386310 MRS DASARI MADHAVI STATE BANK OF INDIA(508548)
34 Laveru AP-01-006-015-018/010104
(BEJJIPURAM) 		0201006000NRG25070520241484415 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386175 GOLAGANA LAXMI UNION BANK OF INDIA(508500)
35 Laveru AP-01-006-015-018/010115
(BEJJIPURAM) 		0201006000NRG25070520241484419 07/05/2024 Tavitamma 0201006WL030739 Tavitamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386162 MRS PINNINTI TAVITAMMA STATE BANK OF INDIA(508548)
36 Laveru AP-01-006-015-018/010127
(BEJJIPURAM) 		0201006000NRG25070520241484426 07/05/2024 Chandrakala 0201006WL030739 Chandrakala 00415 SBIN0014270 490 490 Processed 14/05/2024 4004386342 MRS BONAM CHANDRAKALA STATE BANK OF INDIA(508548)
37 Laveru AP-01-006-015-018/010147
(BEJJIPURAM) 		0201006000NRG25070520241484430 07/05/2024 Asirinaayudu 0201006WL030739 Asirinaayudu 00415 SBIN0014270 735 735 Processed 14/05/2024 4004386227 MR POLASAPALLI ASIRINAIDU STATE BANK OF INDIA(508548)
38 Laveru AP-01-006-015-018/010150
(BEJJIPURAM) 		0201006000NRG25070520241484431 07/05/2024 Raamaaraavu 0201006WL030739 Raamaaraavu 00415 SBIN0014270 980 980 Processed 14/05/2024 4004385688 MR GOLAGANA RAMARAO STATE BANK OF INDIA(508548)
39 Laveru AP-01-006-015-018/010154
(BEJJIPURAM) 		0201006000NRG25070520241484434 07/05/2024 Nirmala 0201006WL030739 Nirmala 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386343 LUTTA NIRMALA UNION BANK OF INDIA(508500)
40 Laveru AP-01-006-015-018/010160
(BEJJIPURAM) 		0201006000NRG25070520241484436 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004385697 MRS DANNANA NARAYANAMMA STATE BANK OF INDIA(508548)
41 Laveru AP-01-006-015-018/010162
(BEJJIPURAM) 		0201006000NRG25070520241484437 07/05/2024 Seetamma 0201006WL030739 Seetamma 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386330 MRS MAHANTHI SEETHAMMA STATE BANK OF INDIA(508548)
42 Laveru AP-01-006-015-018/010163
(BEJJIPURAM) 		0201006000NRG25070520241484438 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386223 DANNANA RAVANAMMA UNION BANK OF INDIA(508500)
43 Laveru AP-01-006-015-018/010175
(BEJJIPURAM) 		0201006000NRG25070520241484444 07/05/2024 Purushottam 0201006WL030739 Purushottam 00415 SBIN0014270 735 735 Processed 14/05/2024 4004385738 MR IJJADA PURUSHOTTAM STATE BANK OF INDIA(508548)
44 Laveru AP-01-006-015-018/010175
(BEJJIPURAM) 		0201006000NRG25070520241484445 07/05/2024 Vanajaakshi 0201006WL030739 Vanajaakshi 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386260 MRS IJJADA VANAJAKSHI STATE BANK OF INDIA(508548)
45 Laveru AP-01-006-015-018/010178
(BEJJIPURAM) 		0201006000NRG25070520241484448 07/05/2024 Appalanarasamma 0201006WL030739 Appalanarasamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386235 MRS ENNETI APPALANARASAMMA STATE BANK OF INDIA(508548)
46 Laveru AP-01-006-015-018/010182
(BEJJIPURAM) 		0201006000NRG25070520241484450 07/05/2024 Kasavamma 0201006WL030739 Kasavamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386173 IJJUROTHU KASAVAMMA UNION BANK OF INDIA(508500)
47 Laveru AP-01-006-015-018/010182
(BEJJIPURAM) 		0201006000NRG25070520241484449 07/05/2024 Sanyaasi 0201006WL030739 Sanyaasi 00415 SBIN0014270 980 980 Processed 14/05/2024 4004386186 MR IJJUROTHU SANYASI NAIDU STATE BANK OF INDIA(508548)
48 Laveru AP-01-006-015-018/010185
(BEJJIPURAM) 		0201006000NRG25070520241484452 07/05/2024 Appamma 0201006WL030739 Appamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386245 MRS CHANDAKA APPAMMA STATE BANK OF INDIA(508548)
49 Laveru AP-01-006-015-018/010191
(BEJJIPURAM) 		0201006000NRG25070520241484454 07/05/2024 Raamulu 0201006WL030739 Raamulu 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004385775 MRS VAIDA RAMULU STATE BANK OF INDIA(508548)
50 Laveru AP-01-006-015-018/010243
(BEJJIPURAM) 		0201006000NRG25070520241484480 07/05/2024 Appamma 0201006WL030739 Appamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386284 MR IJJADA APPAMMA STATE BANK OF INDIA(508548)
51 Laveru AP-01-006-015-018/010249
(BEJJIPURAM) 		0201006000NRG25070520241484486 07/05/2024 Satyam 0201006WL030739 Satyam 00415 SBIN0014270 735 735 Processed 14/05/2024 4004386313 MR IPPILI SATYAM STATE BANK OF INDIA(508548)
52 Laveru AP-01-006-015-018/010257
(BEJJIPURAM) 		0201006000NRG25070520241484494 07/05/2024 Musalayya 0201006WL030739 Musalayya 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004385731 MR GOLAGANA MUSALAYYA STATE BANK OF INDIA(508548)
53 Laveru AP-01-006-015-018/010259
(BEJJIPURAM) 		0201006000NRG25070520241484496 07/05/2024 Appalanaayudu 0201006WL030739 Appalanaayudu 00415 SBIN0014270 245 245 Processed 14/05/2024 4004386262 MR YADLA APPALA NAIDU STATE BANK OF INDIA(508548)
54 Laveru AP-01-006-015-018/010263
(BEJJIPURAM) 		0201006000NRG25070520241484500 07/05/2024 Srinivaasaraavu 0201006WL030739 Srinivaasaraavu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386259 MR YADLA SRINIVASARAO STATE BANK OF INDIA(508548)
55 Laveru AP-01-006-015-018/010273
(BEJJIPURAM) 		0201006000NRG25070520241484509 07/05/2024 Raamaaraavu 0201006WL030739 Raamaaraavu 00415 SBIN0014270 490 490 Processed 14/05/2024 4004386158 MR GOLAGANA RAMA RAO STATE BANK OF INDIA(508548)
56 Laveru AP-01-006-015-018/010286
(BEJJIPURAM) 		0201006000NRG25070520241484518 07/05/2024 Satyavati 0201006WL030739 Satyavati 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386257 MRS MEEGADA SATYAVATHI STATE BANK OF INDIA(508548)
57 Laveru AP-01-006-015-018/010292
(BEJJIPURAM) 		0201006000NRG25070520241484523 07/05/2024 Narayanarao 0201006WL030739 Narayanarao 00415 SBIN0014270 980 980 Processed 14/05/2024 4004385692 MR SABBI NARAYANA RAO STATE BANK OF INDIA(508548)
58 Laveru AP-01-006-015-018/010293
(BEJJIPURAM) 		0201006000NRG25070520241484524 07/05/2024 Simhachalam 0201006WL030739 Simhachalam 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386156 MRS YELAKALA SIMHACHALAM STATE BANK OF INDIA(508548)
59 Laveru AP-01-006-015-018/010294
(BEJJIPURAM) 		0201006000NRG25070520241484525 07/05/2024 Kalavathi 0201006WL030739 Kalavathi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386179 MRS KALISETTI KALAVATHI STATE BANK OF INDIA(508548)
60 Laveru AP-01-006-015-018/010295
(BEJJIPURAM) 		0201006000NRG25070520241484526 07/05/2024 Appalanaidu 0201006WL030739 Appalanaidu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385712 MR LENKA APPALANAIDU STATE BANK OF INDIA(508548)
61 Laveru AP-01-006-015-018/010298
(BEJJIPURAM) 		0201006000NRG25070520241484529 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386161 NAJANA LAXMI UNION BANK OF INDIA(508500)
62 Laveru AP-01-006-015-018/010303
(BEJJIPURAM) 		0201006000NRG25070520241484532 07/05/2024 Bharati 0201006WL030739 Bharati 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386172 MRS LANKA BHARATI STATE BANK OF INDIA(508548)
63 Laveru AP-01-006-015-018/010305
(BEJJIPURAM) 		0201006000NRG25070520241484533 07/05/2024 Sitamma 0201006WL030739 Sitamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386325 MRS NIDDANA SITAMMA STATE BANK OF INDIA(508548)
64 Laveru AP-01-006-015-018/010309
(BEJJIPURAM) 		0201006000NRG25070520241484535 07/05/2024 Appalanarasamma 0201006WL030739 Appalanarasamma 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386164 BEJJIPURAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
65 Laveru AP-01-006-015-018/010310
(BEJJIPURAM) 		0201006000NRG25070520241484536 07/05/2024 Ramalakshmi 0201006WL030739 Ramalakshmi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386159 MRS IPPILI RAMALAXMI STATE BANK OF INDIA(508548)
66 Laveru AP-01-006-015-018/010310
(BEJJIPURAM) 		0201006000NRG25070520241484537 07/05/2024 Srinivasarao 0201006WL030739 Srinivasarao 00415 SBIN0014270 245 245 Processed 14/05/2024 4004386349 MR IPPILI SRINIVASA RAO STATE BANK OF INDIA(508548)
67 Laveru AP-01-006-015-018/010314
(BEJJIPURAM) 		0201006000NRG25070520241484540 07/05/2024 Chinnamnaidu 0201006WL030739 Chinnamnaidu 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386244 MR IJJADA CHINNAM NAIDU STATE BANK OF INDIA(508548)
68 Laveru AP-01-006-015-018/010317
(BEJJIPURAM) 		0201006000NRG25070520241484543 07/05/2024 Chinnappamma 0201006WL030739 Chinnappamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386218 MRS LUTTA CHINNAPPAMMA LTI STATE BANK OF INDIA(508548)
69 Laveru AP-01-006-015-018/010320
(BEJJIPURAM) 		0201006000NRG25070520241484546 07/05/2024 Neelamma 0201006WL030739 Neelamma 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386226 MRS TOLAPI NILAMMA LTI STATE BANK OF INDIA(508548)
70 Laveru AP-01-006-015-018/010340
(BEJJIPURAM) 		0201006000NRG25070520241484559 07/05/2024 Tavitamma 0201006WL030739 Tavitamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386221 MRS GOLAGANA TAVITAMMA STATE BANK OF INDIA(508548)
71 Laveru AP-01-006-015-018/010342
(BEJJIPURAM) 		0201006000NRG25070520241484561 07/05/2024 Punyavati 0201006WL030739 Punyavati 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386208 MRS IJJADA PUNYAVATHI STATE BANK OF INDIA(508548)
72 Laveru AP-01-006-015-018/010346
(BEJJIPURAM) 		0201006000NRG25070520241484564 07/05/2024 Tavitamma 0201006WL030739 Tavitamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386213 MRS IJJADA TAVITAMMA STATE BANK OF INDIA(508548)
73 Laveru AP-01-006-015-018/010351
(BEJJIPURAM) 		0201006000NRG25070520241484566 07/05/2024 Rama 0201006WL030739 Rama 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386182 IJJAROTHU RAMA UNION BANK OF INDIA(508500)
74 Laveru AP-01-006-015-018/010362
(BEJJIPURAM) 		0201006000NRG25070520241484573 07/05/2024 Appalanarasamma 0201006WL030739 Appalanarasamma 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386294 PANCHADI APPALANARASAMMA UNION BANK OF INDIA(508500)
75 Laveru AP-01-006-015-018/010369
(BEJJIPURAM) 		0201006000NRG25070520241484576 07/05/2024 Papalamma 0201006WL030739 Papalamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386297 MS BONTHU PAPALAMMA LTI STATE BANK OF INDIA(508548)
76 Laveru AP-01-006-015-018/010370
(BEJJIPURAM) 		0201006000NRG25070520241484577 07/05/2024 Lakshminarayana 0201006WL030739 Lakshminarayana 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386176 VALIPALLI LAXMINARAYANA UNION BANK OF INDIA(508500)
77 Laveru AP-01-006-015-018/010373
(BEJJIPURAM) 		0201006000NRG25070520241484579 07/05/2024 Thoudamma 0201006WL030739 Thoudamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386160 MRS IJJADA TAVUDAMMA STATE BANK OF INDIA(508548)
78 Laveru AP-01-006-015-018/010384
(BEJJIPURAM) 		0201006000NRG25070520241484584 07/05/2024 Ramayya 0201006WL030739 Ramayya 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386347 MR LUTTA RAMAYYA STATE BANK OF INDIA(508548)
79 Laveru AP-01-006-015-018/010384
(BEJJIPURAM) 		0201006000NRG25070520241484585 07/05/2024 Simhachalam 0201006WL030739 Simhachalam 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386344 SIMHACHALAM LUTTA UNION BANK OF INDIA(508500)
80 Laveru AP-01-006-015-018/010391
(BEJJIPURAM) 		0201006000NRG25070520241484588 07/05/2024 Kalikamma 0201006WL030739 Kalikamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386340 MRS LUTTA KALIKAMMA STATE BANK OF INDIA(508548)
81 Laveru AP-01-006-015-018/010403
(BEJJIPURAM) 		0201006000NRG25070520241484593 07/05/2024 Appayyamma 0201006WL030739 Appayyamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386167 MRS APPAMMA IJJADA STATE BANK OF INDIA(508548)
82 Laveru AP-01-006-015-018/010405
(BEJJIPURAM) 		0201006000NRG25070520241484595 07/05/2024 Suryanarayana 0201006WL030739 Suryanarayana 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004385719 MR GORLE SURYANARAYANA STATE BANK OF INDIA(508548)
83 Laveru AP-01-006-015-018/010408
(BEJJIPURAM) 		0201006000NRG25070520241484597 07/05/2024 Pyditalli 0201006WL030739 Pyditalli 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386281 MRS VADIPALLI PYDATALLI STATE BANK OF INDIA(508548)
84 Laveru AP-01-006-015-018/010415
(BEJJIPURAM) 		0201006000NRG25070520241484601 07/05/2024 Sarojini 0201006WL030739 Sarojini 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386285 MR GORLE SAROJINI STATE BANK OF INDIA(508548)
85 Laveru AP-01-006-015-018/010419
(BEJJIPURAM) 		0201006000NRG25070520241484604 07/05/2024 Swaminaidu 0201006WL030739 Swaminaidu 00415 SBIN0014270 490 490 Processed 14/05/2024 4004386326 MR SWAMINAIDU GORLE STATE BANK OF INDIA(508548)
86 Laveru AP-01-006-015-018/010423
(BEJJIPURAM) 		0201006000NRG25070520241484606 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385711 MRS KALISETI LAXMI STATE BANK OF INDIA(508548)
87 Laveru AP-01-006-015-018/010427
(BEJJIPURAM) 		0201006000NRG25070520241484609 07/05/2024 Suramma 0201006WL030739 Suramma 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004385745 Gantyada Suramma IDFC BANK LIMITED(608117)
88 Laveru AP-01-006-015-018/010433
(BEJJIPURAM) 		0201006000NRG25070520241484613 07/05/2024 Anasuya 0201006WL030739 Anasuya 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386220 MRS VADDIPALLI ANASUYA LTI STATE BANK OF INDIA(508548)
89 Laveru AP-01-006-015-018/010447
(BEJJIPURAM) 		0201006000NRG25070520241484619 07/05/2024 Swaminayudu 0201006WL030739 Swaminayudu 00415 SBIN0014270 735 735 Processed 14/05/2024 4004386241 GORLE SWAMYNAIDU UNION BANK OF INDIA(508500)
90 Laveru AP-01-006-015-018/010494
(BEJJIPURAM) 		0201006000NRG25070520241484629 07/05/2024 Appalasuramma 0201006WL030739 Appalasuramma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386163 MRS IJJADA APPALA SURAMMA STATE BANK OF INDIA(508548)
91 Laveru AP-01-006-015-018/010505
(BEJJIPURAM) 		0201006000NRG25070520241484631 07/05/2024 Rajarao 0201006WL030739 Rajarao 00415 SBIN0014270 980 980 Processed 14/05/2024 4004385732 Mr PINNINTI RAJARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
92 Laveru AP-01-006-015-018/010510
(BEJJIPURAM) 		0201006000NRG25070520241484634 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386002 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
93 Laveru AP-01-006-015-018/010512
(BEJJIPURAM) 		0201006000NRG25070520241484636 07/05/2024 Raminaidu 0201006WL030739 Raminaidu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386348 MR IJJADA RAMINAIDU STATE BANK OF INDIA(508548)
94 Laveru AP-01-006-015-018/010522
(BEJJIPURAM) 		0201006000NRG25070520241484640 07/05/2024 Damanti 0201006WL030739 Damanti 00415 SBIN0014270 490 490 Processed 14/05/2024 4004386181 MRS GORLE DHAMAYANTHI STATE BANK OF INDIA(508548)
95 Laveru AP-01-006-015-018/010541
(BEJJIPURAM) 		0201006000NRG25070520241484645 07/05/2024 Jayamma 0201006WL030739 Jayamma 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386346 MR IPPILI JAYAMMA STATE BANK OF INDIA(508548)
96 Laveru AP-01-006-015-018/010547
(BEJJIPURAM) 		0201006000NRG25070520241484648 07/05/2024 Ramalakshmi 0201006WL030739 Ramalakshmi 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386184 MR IPPILI RAMALAKSHMI STATE BANK OF INDIA(508548)
97 Laveru AP-01-006-015-018/010547
(BEJJIPURAM) 		0201006000NRG25070520241484647 07/05/2024 Sriramulu 0201006WL030739 Sriramulu 00415 SBIN0014270 980 980 Processed 14/05/2024 4004386339 MR IPIILI SRIRAMULU STATE BANK OF INDIA(508548)
98 Laveru AP-01-006-015-018/010568
(BEJJIPURAM) 		0201006000NRG25070520241484653 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386178 MRS BORA RAMANAMMA STATE BANK OF INDIA(508548)
99 Laveru AP-01-006-015-018/010580
(BEJJIPURAM) 		0201006000NRG25070520241484660 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386180 MRS GORLE RAMANAMMA STATE BANK OF INDIA(508548)
100 Laveru AP-01-006-015-018/010581
(BEJJIPURAM) 		0201006000NRG25070520241484661 07/05/2024 Sriramulamma 0201006WL030739 Sriramulamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386216 MRS PINNINTI SRI RAMULAMMA STATE BANK OF INDIA(508548)
101 Laveru AP-01-006-015-018/010582
(BEJJIPURAM) 		0201006000NRG25070520241484662 07/05/2024 Parvati 0201006WL030739 Parvati 00415 SBIN0014270 980 980 Processed 14/05/2024 4004386341 MRS KALISETTI PARVATHI STATE BANK OF INDIA(508548)
102 Laveru AP-01-006-015-018/010587
(BEJJIPURAM) 		0201006000NRG25070520241484664 07/05/2024 Sanyasirao 0201006WL030739 Sanyasirao 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385785 MR IJJADA SANYASIRAO STATE BANK OF INDIA(508548)
103 Laveru AP-01-006-015-018/010588
(BEJJIPURAM) 		0201006000NRG25070520241484666 07/05/2024 Satyavati 0201006WL030739 Satyavati 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386169 VALIPILLI SATYAVATHI UNION BANK OF INDIA(508500)
104 Laveru AP-01-006-015-018/010596
(BEJJIPURAM) 		0201006000NRG25070520241484673 07/05/2024 Satyavati 0201006WL030739 Satyavati 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386324 MRS PINNINTI SATYAVATHI STATE BANK OF INDIA(508548)
105 Laveru AP-01-006-015-018/010599
(BEJJIPURAM) 		0201006000NRG25070520241484674 07/05/2024 Lakshamana 0201006WL030739 Lakshamana 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386350 MR KALISETTI LAKSHMANA STATE BANK OF INDIA(508548)
106 Laveru AP-01-006-015-018/010603
(BEJJIPURAM) 		0201006000NRG25070520241484679 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386157 YELAKALA LAKSHMI UNION BANK OF INDIA(508500)
107 Laveru AP-01-006-015-018/010608
(BEJJIPURAM) 		0201006000NRG25070520241484680 07/05/2024 Sarojini 0201006WL030739 Sarojini 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386168 VALIPALLI SAROJINI UNION BANK OF INDIA(508500)
108 Laveru AP-01-006-015-018/010612
(BEJJIPURAM) 		0201006000NRG25070520241484682 07/05/2024 Saraswati 0201006WL030739 Saraswati 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386210 MRS IJJADA SARASWATHI STATE BANK OF INDIA(508548)
109 Laveru AP-01-006-015-018/010618
(BEJJIPURAM) 		0201006000NRG25070520241484685 07/05/2024 Venkatalakshmi 0201006WL030739 Venkatalakshmi 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386280 PEDDENTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
110 Laveru AP-01-006-015-018/010633
(BEJJIPURAM) 		0201006000NRG25070520241484691 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386207 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
111 Laveru AP-01-006-015-018/010663
(BEJJIPURAM) 		0201006000NRG25070520241484700 07/05/2024 Jayamma 0201006WL030739 Jayamma 00415 SBIN0014270 490 490 Processed 14/05/2024 4004385754 MRS PEDDINITI JAYAMMA STATE BANK OF INDIA(508548)
112 Laveru AP-01-006-015-018/010679
(BEJJIPURAM) 		0201006000NRG25070520241484701 07/05/2024 Chinnammadu 0201006WL030739 Chinnammadu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385694 MRS CHITTIVALASA CHINNAMMADU STATE BANK OF INDIA(508548)
113 Laveru AP-01-006-015-018/010697
(BEJJIPURAM) 		0201006000NRG25070520241484704 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385746 MRS DAKAMARRI LAKSHMI STATE BANK OF INDIA(508548)
114 Laveru AP-01-006-015-018/010718
(BEJJIPURAM) 		0201006000NRG25070520241484712 07/05/2024 Mallesu 0201006WL030739 Mallesu 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004385737 BURLE MALLESU UNION BANK OF INDIA(508500)
115 Laveru AP-01-006-015-018/010729
(BEJJIPURAM) 		0201006000NRG25070520241484716 07/05/2024 Venkateswararao 0201006WL030739 Venkateswararao 00415 SBIN0014270 980 980 Processed 14/05/2024 4004386298 MR IJJADA VENKATESWARA RAO STATE BANK OF INDIA(508548)
116 Laveru AP-01-006-015-018/010744
(BEJJIPURAM) 		0201006000NRG25070520241484720 07/05/2024 Lakshminarayana 0201006WL030739 Lakshminarayana 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386166 IJJADA LAXMI NARAYANA UNION BANK OF INDIA(508500)
117 Laveru AP-01-006-015-018/010756
(BEJJIPURAM) 		0201006000NRG25070520241484723 07/05/2024 Kantamma 0201006WL030739 Kantamma 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386222 IPPILI KANTAMMA UNION BANK OF INDIA(508500)
118 Laveru AP-01-006-015-018/010757
(BEJJIPURAM) 		0201006000NRG25070520241484724 07/05/2024 Satyavati 0201006WL030739 Satyavati 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386224 MRS TOMPALA SATYAVATHI STATE BANK OF INDIA(508548)
119 Laveru AP-01-006-015-018/010776
(BEJJIPURAM) 		0201006000NRG25070520241484726 07/05/2024 Hymavati 0201006WL030739 Hymavati 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385716 AMBALLA HAIMAVATHI UNION BANK OF INDIA(508500)
120 Laveru AP-01-006-015-018/010779
(BEJJIPURAM) 		0201006000NRG25070520241484728 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386242 VALLE LAKSHMI UNION BANK OF INDIA(508500)
121 Laveru AP-01-006-015-018/010784
(BEJJIPURAM) 		0201006000NRG25070520241484732 07/05/2024 Sureedu 0201006WL030739 Sureedu 00415 SBIN0014270 980 980 Processed 14/05/2024 4004386318 MRS IJJADA SUREEDU STATE BANK OF INDIA(508548)
122 Laveru AP-01-006-015-018/010795
(BEJJIPURAM) 		0201006000NRG25070520241484740 07/05/2024 Parvati 0201006WL030739 Parvati 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386170 MRS NAAJANA PARVATI STATE BANK OF INDIA(508548)
123 Laveru AP-01-006-015-018/010798
(BEJJIPURAM) 		0201006000NRG25070520241484742 07/05/2024 Neelamnaidu 0201006WL030739 Neelamnaidu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386288 MR VADDIPALLI NEELAM NAIDU STATE BANK OF INDIA(508548)
124 Laveru AP-01-006-015-018/010810
(BEJJIPURAM) 		0201006000NRG25070520241484749 07/05/2024 Suryanarayana 0201006WL030739 Suryanarayana 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385749 PINNINTI SURYANARAYANA UNION BANK OF INDIA(508500)
125 Laveru AP-01-006-015-018/010813
(BEJJIPURAM) 		0201006000NRG25070520241484750 07/05/2024 Lakshminarayana 0201006WL030739 Lakshminarayana 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386345 MS KALISETTI LAXMI NARAYANA LTI STATE BANK OF INDIA(508548)
126 Laveru AP-01-006-015-018/010820
(BEJJIPURAM) 		0201006000NRG25070520241484755 07/05/2024 Raamaaraavu 0201006WL030739 Raamaaraavu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385755 MR CHANDAKA RAMA RAO STATE BANK OF INDIA(508548)
127 Laveru AP-01-006-015-018/010822
(BEJJIPURAM) 		0201006000NRG25070520241484756 07/05/2024 Santhoshi Kumari 0201006WL030739 Santhoshi Kumari 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386212 MRS LUTTA SANTHOSI KUMARI STATE BANK OF INDIA(508548)
128 Laveru AP-01-006-015-018/010834
(BEJJIPURAM) 		0201006000NRG25070520241484761 07/05/2024 sattemma 0201006WL030739 sattemma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386215 MRS DANNANA SATTEMMA STATE BANK OF INDIA(508548)
129 Laveru AP-01-006-015-018/010843
(BEJJIPURAM) 		0201006000NRG25070520241484765 07/05/2024 Raju 0201006WL030739 Raju 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385695 MRS GORLE RAJU STATE BANK OF INDIA(508548)
130 Laveru AP-01-006-015-018/010850
(BEJJIPURAM) 		0201006000NRG25070520241484772 07/05/2024 Kalavati 0201006WL030739 Kalavati 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385741 MRS IJJADA KALAVATHI STATE BANK OF INDIA(508548)
131 Laveru AP-01-006-015-018/010850
(BEJJIPURAM) 		0201006000NRG25070520241484771 07/05/2024 Phalgunarao 0201006WL030739 Phalgunarao 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385744 MR IJJADA PALGUNA RAO STATE BANK OF INDIA(508548)
132 Laveru AP-01-006-015-018/010860
(BEJJIPURAM) 		0201006000NRG25070520241484775 07/05/2024 Peddinti Ganapathi 0201006WL030739 Peddinti Ganapathi 00415 SBIN0014270 735 735 Processed 14/05/2024 4004385778 MR PEDDINTI GANAPATHI STATE BANK OF INDIA(508548)
133 Laveru AP-01-006-015-018/010860
(BEJJIPURAM) 		0201006000NRG25070520241484774 07/05/2024 Venkataratnam 0201006WL030739 Venkataratnam 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386209 MRS PEDDINTI VENKATARATNAM STATE BANK OF INDIA(508548)
134 Laveru AP-01-006-015-018/010862
(BEJJIPURAM) 		0201006000NRG25070520241484777 07/05/2024 Santhi 0201006WL030739 Santhi 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386217 PANCHADI SANTHI UNION BANK OF INDIA(508500)
135 Laveru AP-01-006-015-018/010864
(BEJJIPURAM) 		0201006000NRG25070520241484778 07/05/2024 Eswaramma 0201006WL030739 Eswaramma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386293 MRS LANKA ESWARAMMA STATE BANK OF INDIA(508548)
136 Laveru AP-01-006-015-018/010866
(BEJJIPURAM) 		0201006000NRG25070520241484780 07/05/2024 Varalaskhmi 0201006WL030739 Varalaskhmi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386278 MRS BONAM VARALAKSHMI STATE BANK OF INDIA(508548)
137 Laveru AP-01-006-015-018/010914
(BEJJIPURAM) 		0201006000NRG25070520241484786 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386296 MRS LAXMI IJJADA STATE BANK OF INDIA(508548)
138 Laveru AP-01-006-015-018/010935
(BEJJIPURAM) 		0201006000NRG25070520241484799 07/05/2024 Chinnammadu 0201006WL030739 Chinnammadu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386243 PINNINTI CHINNAMMUDU UNION BANK OF INDIA(508500)
139 Laveru AP-01-006-015-018/010962
(BEJJIPURAM) 		0201006000NRG25070520241484808 07/05/2024 Ramarao 0201006WL030739 Ramarao 00415 SBIN0014270 490 490 Processed 14/05/2024 4004385743 MR IJJADA RAMARAO STATE BANK OF INDIA(508548)
140 Laveru AP-01-006-015-018/010983
(BEJJIPURAM) 		0201006000NRG25070520241484815 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00415 SBIN0014270 735 735 Processed 14/05/2024 4004386185 MRS NAAJANA LAXMI STATE BANK OF INDIA(508548)
141 Laveru AP-01-006-015-018/010986
(BEJJIPURAM) 		0201006000NRG25070520241484816 07/05/2024 Lakshmu 0201006WL030739 Lakshmu 00415 SBIN0014270 980 980 Processed 14/05/2024 4004385739 MR ADAPAKA LAKSHUMU STATE BANK OF INDIA(508548)
142 Laveru AP-01-006-015-018/010995
(BEJJIPURAM) 		0201006000NRG25070520241484820 07/05/2024 Ramarao 0201006WL030739 Ramarao 00415 SBIN0014270 980 980 Processed 14/05/2024 4004386322 MR CHANDAKA RAMA RAO STATE BANK OF INDIA(508548)
143 Laveru AP-01-006-015-018/011014
(BEJJIPURAM) 		0201006000NRG25070520241484826 07/05/2024 Venkateswarlu 0201006WL030739 Venkateswarlu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386287 MR IJJADA VENKATESWARLU STATE BANK OF INDIA(508548)
144 Laveru AP-01-006-015-018/011016
(BEJJIPURAM) 		0201006000NRG25070520241484827 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00415 SBIN0014270 490 490 Processed 14/05/2024 4004385757 PINNINTI NARAYANAMMA STATE BANK OF INDIA(508548)
145 Laveru AP-01-006-015-018/011021
(BEJJIPURAM) 		0201006000NRG25070520241484828 07/05/2024 sujatha 0201006WL030739 sujatha 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386283 MRS DANNANA SUJATHA STATE BANK OF INDIA(508548)
146 Laveru AP-01-006-015-018/011034
(BEJJIPURAM) 		0201006000NRG25070520241484829 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386311 MRS PINNINTI RAMANAMMA STATE BANK OF INDIA(508548)
147 Laveru AP-01-006-015-018/011077
(BEJJIPURAM) 		0201006000NRG25070520241484839 07/05/2024 Raminaidu 0201006WL030739 Raminaidu 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385758 MR PINNINTI RAMINAIDU STATE BANK OF INDIA(508548)
148 Laveru AP-01-006-015-018/011079
(BEJJIPURAM) 		0201006000NRG25070520241484842 07/05/2024 Lakshmana 0201006WL030739 Lakshmana 00415 SBIN0014270 735 735 Processed 14/05/2024 4004385776 MR IPPILI LAXMANA STATE BANK OF INDIA(508548)
149 Laveru AP-01-006-015-018/011079
(BEJJIPURAM) 		0201006000NRG25070520241484841 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00415 SBIN0014270 1225 1225 Processed 14/05/2024 4004386225 IPPILI NARAYANAMMA UNION BANK OF INDIA(508500)
150 Laveru AP-01-006-015-018/011091
(BEJJIPURAM) 		0201006000NRG25070520241484852 07/05/2024 Nagamani 0201006WL030739 Nagamani 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386319 MRS BOTTA NAGAMANI STATE BANK OF INDIA(508548)
151 Laveru AP-01-006-015-018/011093
(BEJJIPURAM) 		0201006000NRG25070520241484855 07/05/2024 Uma 0201006WL030739 Uma 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004386219 MRS VALIPILLI UMA STATE BANK OF INDIA(508548)
152 Laveru AP-01-006-015-018/11164
(BEJJIPURAM) 		0201006000NRG25070520241484872 07/05/2024 Pitta Santhoshi Kumari 0201006WL030739 Pitta Santhoshi Kumari 00415 SBIN0014270 1470 1470 Processed 14/05/2024 4004385767 BHARANIKAM SANTOSHI KUMARI UNION BANK OF INDIA(508500)
153 Laveru AP-01-006-024-035/020042
(LAKSHMIPURAM) 		0201006000NRG25070520241492770 07/05/2024 Asiri Vaadi 0201006WL030876 Asiri Vaadi 00415 SBIN0014270 270 270 Processed 14/05/2024 4004385766 MR KAMBAPU ASERIVAADU STATE BANK OF INDIA(508548)
154 Laveru AP-01-006-024-035/020055
(LAKSHMIPURAM) 		0201006000NRG25070520241492789 07/05/2024 Devi 0201006WL030876 Devi 00415 SBIN0014270 810 810 Processed 14/05/2024 4004386056 Mrs DUVVA DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Laveru AP-01-006-024-035/020111
(LAKSHMIPURAM) 		0201006000NRG25070520241492846 07/05/2024 Latchappadu 0201006WL030876 Latchappadu 00415 SBIN0014270 810 810 Processed 14/05/2024 4004385700 MR LATCHAPPADU BALLADA STATE BANK OF INDIA(508548)
SubTotal 180815 180815
156 Laveru AP-01-006-015-018/010268
(BEJJIPURAM) 		0201006000NRG25070520241484504 07/05/2024 Sri Raamulu 0201006WL030739 Sri Raamulu 00415 SBIN0015902 1225 1225 Processed 14/05/2024 4004385774 MR KALISETTI SREERAMULU STATE BANK OF INDIA(508548)
SubTotal 1225 1225
157 Laveru AP-01-006-015-018/010329
(BEJJIPURAM) 		0201006000NRG25070520241484551 07/05/2024 Eswaramma 0201006WL030739 Eswaramma 00415 SBIN0021253 1470 1470 Processed 14/05/2024 4004386246 MRS TOMPALA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
158 Laveru AP-01-006-015-018/010070
(BEJJIPURAM) 		0201006000NRG25070520241484395 07/05/2024 Satyam 0201006WL030739 Satyam 00468 UBIN0804959 735 735 Processed 14/05/2024 4004385569 DANNANA SATYAM UNION BANK OF INDIA(508500)
159 Laveru AP-01-006-015-018/010076
(BEJJIPURAM) 		0201006000NRG25070520241484400 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0804959 1225 1225 Processed 14/05/2024 4004386269 KALISETTI LAXMI UNION BANK OF INDIA(508500)
160 Laveru AP-01-006-015-018/010167
(BEJJIPURAM) 		0201006000NRG25070520241484439 07/05/2024 Kondamma 0201006WL030739 Kondamma 00468 UBIN0804959 980 980 Processed 14/05/2024 4004385564 YANNATI KONDAMMA UNION BANK OF INDIA(508500)
161 Laveru AP-01-006-015-018/010243
(BEJJIPURAM) 		0201006000NRG25070520241484479 07/05/2024 Raaminaayudu 0201006WL030739 Raaminaayudu 00468 UBIN0804959 1470 1470 Processed 14/05/2024 4004385570 IJJADA RAMI NAIDU UNION BANK OF INDIA(508500)
162 Laveru AP-01-006-015-018/010244
(BEJJIPURAM) 		0201006000NRG25070520241484481 07/05/2024 kommu Ramanamma 0201006WL030739 kommu Ramanamma 00468 UBIN0804959 1470 1470 Processed 14/05/2024 4004386132 KOMMU RAMANAMMA UNION BANK OF INDIA(508500)
163 Laveru AP-01-006-015-018/010271
(BEJJIPURAM) 		0201006000NRG25070520241484506 07/05/2024 Eswararaavu 0201006WL030739 Eswararaavu 00468 UBIN0804959 1470 1470 Processed 14/05/2024 4004385563 GADILLI EASWARA RAO UNION BANK OF INDIA(508500)
164 Laveru AP-01-006-015-018/010338
(BEJJIPURAM) 		0201006000NRG25070520241484556 07/05/2024 Krishnamma 0201006WL030739 Krishnamma 00468 UBIN0804959 980 980 Processed 14/05/2024 4004385567 CHANDAKA KRISHNAMMA UNION BANK OF INDIA(508500)
165 Laveru AP-01-006-015-018/010343
(BEJJIPURAM) 		0201006000NRG25070520241484562 07/05/2024 Eswaramma 0201006WL030739 Eswaramma 00468 UBIN0804959 1470 1470 Processed 14/05/2024 4004385571 IJJADA ESWARAMMA UNION BANK OF INDIA(508500)
166 Laveru AP-01-006-015-018/010428
(BEJJIPURAM) 		0201006000NRG25070520241484610 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00468 UBIN0804959 1470 1470 Processed 14/05/2024 4004385568 KALISETTI NARAYANAMMA UNION BANK OF INDIA(508500)
167 Laveru AP-01-006-015-018/010574
(BEJJIPURAM) 		0201006000NRG25070520241484654 07/05/2024 Sanyasirao 0201006WL030739 Sanyasirao 00468 UBIN0804959 1470 1470 Processed 14/05/2024 4004386329 MR GORLE SANYASI RAO STATE BANK OF INDIA(508548)
168 Laveru AP-01-006-015-018/010629
(BEJJIPURAM) 		0201006000NRG25070520241484688 07/05/2024 Jayalakshmi 0201006WL030739 Jayalakshmi 00468 UBIN0804959 1470 1470 Processed 14/05/2024 4004385565 VAYILAPALLI JAYALAKSHMI UNION BANK OF INDIA(508500)
169 Laveru AP-01-006-015-018/010729
(BEJJIPURAM) 		0201006000NRG25070520241484715 07/05/2024 Venu 0201006WL030739 Venu 00468 UBIN0804959 1225 1225 Processed 14/05/2024 4004385566 IJJADA VENU UNION BANK OF INDIA(508500)
170 Laveru AP-01-006-015-018/010966
(BEJJIPURAM) 		0201006000NRG25070520241484811 07/05/2024 Nagabhushanarao 0201006WL030739 Nagabhushanarao 00468 UBIN0804959 1225 1225 Processed 14/05/2024 4004385574 BONAM NAGABHUSHANA RAO UNION BANK OF INDIA(508500)
171 Laveru AP-01-006-015-018/010966
(BEJJIPURAM) 		0201006000NRG25070520241484812 07/05/2024 Nagamani 0201006WL030739 Nagamani 00468 UBIN0804959 1470 1470 Processed 14/05/2024 4004385575 BONAM NAGAMANI UNION BANK OF INDIA(508500)
172 Laveru AP-01-006-015-018/011097
(BEJJIPURAM) 		0201006000NRG25070520241484856 07/05/2024 Pithpuram Madhena 0201006WL030739 Pithpuram Madhena 00468 UBIN0804959 1225 1225 Processed 14/05/2024 4004385572 PITHAPURAM MADHEENA UNION BANK OF INDIA(508500)
SubTotal 19355 19355
173 Laveru AP-01-006-015-018/010720
(BEJJIPURAM) 		0201006000NRG25070520241484714 07/05/2024 Ramulamma 0201006WL030739 Ramulamma 00468 UBIN0805131 1225 1225 Processed 14/05/2024 4004385576 SABBI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
174 Laveru AP-01-006-002-004/010034
(PATHAKUNKAM) 		0201006000NRG25070520241513350 07/05/2024 Sombabu 0201006WL031150 Sombabu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385812 Mr SWAMI BABU GURAJAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
175 Laveru AP-01-006-002-004/010040
(PATHAKUNKAM) 		0201006000NRG25070520241513353 07/05/2024 Paarvati 0201006WL031150 Paarvati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386190 GUNDU PARVATHI UNION BANK OF INDIA(508500)
176 Laveru AP-01-006-002-004/010040
(PATHAKUNKAM) 		0201006000NRG25070520241513352 07/05/2024 Venkanna 0201006WL031150 Venkanna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385600 GUNDU VENKANNA UNION BANK OF INDIA(508500)
177 Laveru AP-01-006-002-004/010041
(PATHAKUNKAM) 		0201006000NRG25070520241513354 07/05/2024 Eswaramma 0201006WL031150 Eswaramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386010 PANDRANKI ESWARAMMA UNION BANK OF INDIA(508500)
178 Laveru AP-01-006-002-004/010044
(PATHAKUNKAM) 		0201006000NRG25070520241513355 07/05/2024 Pedda Chinna 0201006WL031150 Pedda Chinna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386004 GURAJAPU PEDDACHINNA UNION BANK OF INDIA(508500)
179 Laveru AP-01-006-002-004/010045
(PATHAKUNKAM) 		0201006000NRG25070520241513356 07/05/2024 Guruvulu 0201006WL031150 Guruvulu 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385856 GURAJAPU GURUVULU UNION BANK OF INDIA(508500)
180 Laveru AP-01-006-002-004/010046
(PATHAKUNKAM) 		0201006000NRG25070520241513357 07/05/2024 Chinnammadu 0201006WL031150 Chinnammadu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386005 GURAJAPU CHINNAMMADU UNION BANK OF INDIA(508500)
181 Laveru AP-01-006-002-004/010047
(PATHAKUNKAM) 		0201006000NRG25070520241513358 07/05/2024 Sattiraaju 0201006WL031150 Sattiraaju 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385710 KOLUSU SATTI RAJU UNION BANK OF INDIA(508500)
182 Laveru AP-01-006-002-004/010048
(PATHAKUNKAM) 		0201006000NRG25070520241513359 07/05/2024 Naaga Mani 0201006WL031150 Naaga Mani 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386006 PANDRANKI MANI UNION BANK OF INDIA(508500)
183 Laveru AP-01-006-002-004/010049
(PATHAKUNKAM) 		0201006000NRG25070520241513360 07/05/2024 Punyaavati 0201006WL031150 Punyaavati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386115 ADAPAKA PUNYAVATI UNION BANK OF INDIA(508500)
184 Laveru AP-01-006-002-004/010050
(PATHAKUNKAM) 		0201006000NRG25070520241513361 07/05/2024 Sooramma 0201006WL031150 Sooramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385830 Mrs SOORAMMA PANDRANKI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
185 Laveru AP-01-006-002-004/010051
(PATHAKUNKAM) 		0201006000NRG25070520241513362 07/05/2024 Paarvati 0201006WL031150 Paarvati 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385603 PANDRINKI PARVATHI W O GURUVULU UNION BANK OF INDIA(508500)
186 Laveru AP-01-006-002-004/010053
(PATHAKUNKAM) 		0201006000NRG25070520241513363 07/05/2024 santhosh kumar 0201006WL031150 santhosh kumar 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386263 KOLUSU SANTHOSH KUMAR UNION BANK OF INDIA(508500)
187 Laveru AP-01-006-002-004/010057
(PATHAKUNKAM) 		0201006000NRG25070520241513364 07/05/2024 Eswaramma 0201006WL031150 Eswaramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385800 VANUMU ESWARAMMA UNION BANK OF INDIA(508500)
188 Laveru AP-01-006-002-004/010060
(PATHAKUNKAM) 		0201006000NRG25070520241513366 07/05/2024 Durgamma 0201006WL031150 Durgamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386116 PANDRANKI DURGAMMA UNION BANK OF INDIA(508500)
189 Laveru AP-01-006-002-004/010060
(PATHAKUNKAM) 		0201006000NRG25070520241513365 07/05/2024 Toudu 0201006WL031150 Toudu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385596 PANDRANKI TAVUDU UNION BANK OF INDIA(508500)
190 Laveru AP-01-006-002-004/010061
(PATHAKUNKAM) 		0201006000NRG25070520241513367 07/05/2024 Punyaavati 0201006WL031150 Punyaavati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385899 KANDIVALASA PUNYAVATHI UNION BANK OF INDIA(508500)
191 Laveru AP-01-006-002-004/010062
(PATHAKUNKAM) 		0201006000NRG25070520241513368 07/05/2024 Aadayya 0201006WL031150 Aadayya 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385796 KOLUSU ADIYYA UNION BANK OF INDIA(508500)
192 Laveru AP-01-006-002-004/010062
(PATHAKUNKAM) 		0201006000NRG25070520241513369 07/05/2024 Pentamma 0201006WL031150 Pentamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385670 KOLUSU PENTAMMA W O CHINNADIYYA UNION BANK OF INDIA(508500)
193 Laveru AP-01-006-002-004/010063
(PATHAKUNKAM) 		0201006000NRG25070520241513370 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385610 PANDRANKI LAXMI W O CHINNA RAO UNION BANK OF INDIA(508500)
194 Laveru AP-01-006-002-004/010066
(PATHAKUNKAM) 		0201006000NRG25070520241513371 07/05/2024 Satyavati 0201006WL031150 Satyavati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385983 PANDRANKII SATYAVATHI UNION BANK OF INDIA(508500)
195 Laveru AP-01-006-002-004/010067
(PATHAKUNKAM) 		0201006000NRG25070520241513372 07/05/2024 Kumaari 0201006WL031150 Kumaari 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385823 SETIKAM KUMARI UNION BANK OF INDIA(508500)
196 Laveru AP-01-006-002-004/010071
(PATHAKUNKAM) 		0201006000NRG25070520241513374 07/05/2024 Sarojini 0201006WL031150 Sarojini 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386008 ALLA SARAOJINI UNION BANK OF INDIA(508500)
197 Laveru AP-01-006-002-004/010071
(PATHAKUNKAM) 		0201006000NRG25070520241513373 07/05/2024 Satyanarayana 0201006WL031150 Satyanarayana 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385657 ALLA SATYANARAYANA UNION BANK OF INDIA(508500)
198 Laveru AP-01-006-002-004/010073
(PATHAKUNKAM) 		0201006000NRG25070520241513375 07/05/2024 Eswararaavu 0201006WL031150 Eswararaavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385648 ALLA ESWARA RAO S O APPALANARASAYYA PATH UNION BANK OF INDIA(508500)
199 Laveru AP-01-006-002-004/010073
(PATHAKUNKAM) 		0201006000NRG25070520241513376 07/05/2024 Hema 0201006WL031150 Hema 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385818 ALLA HEMA UNION BANK OF INDIA(508500)
200 Laveru AP-01-006-002-004/010074
(PATHAKUNKAM) 		0201006000NRG25070520241513157 07/05/2024 Lakshmi 0201006WL031146 Lakshmi 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386024 SIRRA LAXMI CANARA BANK(508532)
201 Laveru AP-01-006-002-004/010075
(PATHAKUNKAM) 		0201006000NRG25070520241513377 07/05/2024 Jayalakshmi 0201006WL031150 Jayalakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386052 AALLA JAYALAXMI UNION BANK OF INDIA(508500)
202 Laveru AP-01-006-002-004/010081
(PATHAKUNKAM) 		0201006000NRG25070520241513379 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385999 DEVISETTI LAXMI UNION BANK OF INDIA(508500)
203 Laveru AP-01-006-002-004/010081
(PATHAKUNKAM) 		0201006000NRG25070520241513378 07/05/2024 Raamakrishna 0201006WL031150 Raamakrishna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385666 DEVISETTI RAMAKRISHNA UNION BANK OF INDIA(508500)
204 Laveru AP-01-006-002-004/010083
(PATHAKUNKAM) 		0201006000NRG25070520241513382 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386009 IJJU LAKSHMI UNION BANK OF INDIA(508500)
205 Laveru AP-01-006-002-004/010083
(PATHAKUNKAM) 		0201006000NRG25070520241513380 07/05/2024 Ramana 0201006WL031150 Ramana 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385579 IJJU RAMANNA UNION BANK OF INDIA(508500)
206 Laveru AP-01-006-002-004/010083
(PATHAKUNKAM) 		0201006000NRG25070520241513381 07/05/2024 Sreenu 0201006WL031150 Sreenu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386232 IJJU SRINU UNION BANK OF INDIA(508500)
207 Laveru AP-01-006-002-004/010084
(PATHAKUNKAM) 		0201006000NRG25070520241513383 07/05/2024 Paarvati 0201006WL031150 Paarvati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386011 AALLA PARVATHI UNION BANK OF INDIA(508500)
208 Laveru AP-01-006-002-004/010088
(PATHAKUNKAM) 		0201006000NRG25070520241513164 07/05/2024 Eswararaavu 0201006WL031146 Eswararaavu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385585 PAYDI ESWARARAO UNION BANK OF INDIA(508500)
209 Laveru AP-01-006-002-004/010088
(PATHAKUNKAM) 		0201006000NRG25070520241513165 07/05/2024 Ramanamma 0201006WL031146 Ramanamma 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386233 PAIDI RAVANAMMA UNION BANK OF INDIA(508500)
210 Laveru AP-01-006-002-004/010094
(PATHAKUNKAM) 		0201006000NRG25070520241513386 07/05/2024 Ammaaji 0201006WL031150 Ammaaji 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385608 BARNALA AMMAJI W O PRAKASH PATHAKUMKAM UNION BANK OF INDIA(508500)
211 Laveru AP-01-006-002-004/010094
(PATHAKUNKAM) 		0201006000NRG25070520241513384 07/05/2024 Prakaash 0201006WL031150 Prakaash 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385896 BARNALA PRAKASH UNION BANK OF INDIA(508500)
212 Laveru AP-01-006-002-004/010097
(PATHAKUNKAM) 		0201006000NRG25070520241513388 07/05/2024 Gangaveni 0201006WL031150 Gangaveni 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386051 DEVISETTI GANGA VENI UNION BANK OF INDIA(508500)
213 Laveru AP-01-006-002-004/010097
(PATHAKUNKAM) 		0201006000NRG25070520241513387 07/05/2024 Sreenivaasaraavu 0201006WL031150 Sreenivaasaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385655 DEVISETHI SRINIVASA RAO UNION BANK OF INDIA(508500)
214 Laveru AP-01-006-002-004/010099
(PATHAKUNKAM) 		0201006000NRG25070520241513392 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385819 ALLA BAGYALAXMI UNION BANK OF INDIA(508500)
215 Laveru AP-01-006-002-004/010099
(PATHAKUNKAM) 		0201006000NRG25070520241513390 07/05/2024 Taataaraavu 0201006WL031150 Taataaraavu 00468 UBIN0807249 780 780 Processed 14/05/2024 4004385599 ALLA TATA RAO UNION BANK OF INDIA(508500)
216 Laveru AP-01-006-002-004/010104
(PATHAKUNKAM) 		0201006000NRG25070520241513394 07/05/2024 Appanna 0201006WL031150 Appanna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385676 KONETI APPANNA UNION BANK OF INDIA(508500)
217 Laveru AP-01-006-002-004/010104
(PATHAKUNKAM) 		0201006000NRG25070520241513393 07/05/2024 Teja 0201006WL031150 Teja 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386053 KONETI TEJA UNION BANK OF INDIA(508500)
218 Laveru AP-01-006-002-004/010107
(PATHAKUNKAM) 		0201006000NRG25070520241513169 07/05/2024 Chinnammadu 0201006WL031146 Chinnammadu 00468 UBIN0807249 1080 1080 Processed 14/05/2024 4004385816 DONDAPATI CHINNAMMADU UNION BANK OF INDIA(508500)
219 Laveru AP-01-006-002-004/010108
(PATHAKUNKAM) 		0201006000NRG25070520241513397 07/05/2024 Bujji 0201006WL031150 Bujji 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386020 BARNALA BUJJI UNION BANK OF INDIA(508500)
220 Laveru AP-01-006-002-004/010108
(PATHAKUNKAM) 		0201006000NRG25070520241513396 07/05/2024 Ramana 0201006WL031150 Ramana 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385897 BARANALA RAMANA UNION BANK OF INDIA(508500)
221 Laveru AP-01-006-002-004/010109
(PATHAKUNKAM) 		0201006000NRG25070520241513171 07/05/2024 Ramanamma 0201006WL031146 Ramanamma 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385905 BADHA RAMANAMMA UNION BANK OF INDIA(508500)
222 Laveru AP-01-006-002-004/010109
(PATHAKUNKAM) 		0201006000NRG25070520241513170 07/05/2024 Seshagiriraavu 0201006WL031146 Seshagiriraavu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385586 BADA SHESHA GIRI RAO UNION BANK OF INDIA(508500)
223 Laveru AP-01-006-002-004/010111
(PATHAKUNKAM) 		0201006000NRG25070520241513400 07/05/2024 Adinarayana 0201006WL031150 Adinarayana 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385588 Mr ADINARAYANA BALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
224 Laveru AP-01-006-002-004/010111
(PATHAKUNKAM) 		0201006000NRG25070520241513398 07/05/2024 Neelaveni 0201006WL031150 Neelaveni 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385811 BALA NEELAVENI UNION BANK OF INDIA(508500)
225 Laveru AP-01-006-002-004/010112
(PATHAKUNKAM) 		0201006000NRG25070520241513404 07/05/2024 Gaayatri 0201006WL031150 Gaayatri 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385822 DEVISETTY GAYATHRI UNION BANK OF INDIA(508500)
226 Laveru AP-01-006-002-004/010112
(PATHAKUNKAM) 		0201006000NRG25070520241513402 07/05/2024 Venkanna 0201006WL031150 Venkanna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385857 DEVISETTI VENKANNA UNION BANK OF INDIA(508500)
227 Laveru AP-01-006-002-004/010115
(PATHAKUNKAM) 		0201006000NRG25070520241513407 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385824 BARNALA LAKSHMI UNION BANK OF INDIA(508500)
228 Laveru AP-01-006-002-004/010118
(PATHAKUNKAM) 		0201006000NRG25070520241513172 07/05/2024 Appaladaasu 0201006WL031146 Appaladaasu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385587 IJJU APPALA DASU UNION BANK OF INDIA(508500)
229 Laveru AP-01-006-002-004/010118
(PATHAKUNKAM) 		0201006000NRG25070520241513173 07/05/2024 Lakshmi 0201006WL031146 Lakshmi 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386081 IJJU LAKSHMI UNION BANK OF INDIA(508500)
230 Laveru AP-01-006-002-004/010124
(PATHAKUNKAM) 		0201006000NRG25070520241513410 07/05/2024 Jyoti 0201006WL031150 Jyoti 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385873 BARNALA JYOTHI UNION BANK OF INDIA(508500)
231 Laveru AP-01-006-002-004/010124
(PATHAKUNKAM) 		0201006000NRG25070520241513409 07/05/2024 Sreenu 0201006WL031150 Sreenu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385825 Mr BHARANALA SRINU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
232 Laveru AP-01-006-002-004/010126
(PATHAKUNKAM) 		0201006000NRG25070520241513181 07/05/2024 Anjilamma 0201006WL031146 Anjilamma 00468 UBIN0807249 1080 1080 Processed 14/05/2024 4004386111 MONGAM ANJALAMMA UNION BANK OF INDIA(508500)
233 Laveru AP-01-006-002-004/010126
(PATHAKUNKAM) 		0201006000NRG25070520241513180 07/05/2024 Kotesh 0201006WL031146 Kotesh 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385858 MONGAM KOTESH UNION BANK OF INDIA(508500)
234 Laveru AP-01-006-002-004/010126
(PATHAKUNKAM) 		0201006000NRG25070520241513182 07/05/2024 Rama Krishna 0201006WL031146 Rama Krishna 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386113 Mr MONGAM RAMAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
235 Laveru AP-01-006-002-004/010142
(PATHAKUNKAM) 		0201006000NRG25070520241513411 07/05/2024 Mugatamma 0201006WL031150 Mugatamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385948 BADITHA MANU MUGATHAMMA UNION BANK OF INDIA(508500)
236 Laveru AP-01-006-002-004/010145
(PATHAKUNKAM) 		0201006000NRG25070520241513412 07/05/2024 Appaaraavu 0201006WL031150 Appaaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385632 BALA APPA RAO UNION BANK OF INDIA(508500)
237 Laveru AP-01-006-002-004/010150
(PATHAKUNKAM) 		0201006000NRG25070520241513414 07/05/2024 Ramana 0201006WL031150 Ramana 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385577 DEVISETTY RAMANA UNION BANK OF INDIA(508500)
238 Laveru AP-01-006-002-004/010150
(PATHAKUNKAM) 		0201006000NRG25070520241513415 07/05/2024 Satyavati 0201006WL031150 Satyavati 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004386013 DEVISETTI SATYAVATHI UNION BANK OF INDIA(508500)
239 Laveru AP-01-006-002-004/010153
(PATHAKUNKAM) 		0201006000NRG25070520241513416 07/05/2024 Naaraayanaraavu 0201006WL031150 Naaraayanaraavu 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385679 DONDAPAATI NARAYANARAO UNION BANK OF INDIA(508500)
240 Laveru AP-01-006-002-004/010153
(PATHAKUNKAM) 		0201006000NRG25070520241513418 07/05/2024 Rangamma 0201006WL031150 Rangamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385609 DONDAPATI RANGAMMA W O NARAYANA RAO PATH UNION BANK OF INDIA(508500)
241 Laveru AP-01-006-002-004/010154
(PATHAKUNKAM) 		0201006000NRG25070520241513420 07/05/2024 MuppanaYasoda 0201006WL031150 MuppanaYasoda 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386087 MUPPANA YASODA UNION BANK OF INDIA(508500)
242 Laveru AP-01-006-002-004/010158
(PATHAKUNKAM) 		0201006000NRG25070520241513423 07/05/2024 Eswaramma 0201006WL031150 Eswaramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386048 IJJU ESWARAMMA UNION BANK OF INDIA(508500)
243 Laveru AP-01-006-002-004/010158
(PATHAKUNKAM) 		0201006000NRG25070520241513421 07/05/2024 Eswararaavu 0201006WL031150 Eswararaavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385659 IJJU ESWARA RAO UNION BANK OF INDIA(508500)
244 Laveru AP-01-006-002-004/010159
(PATHAKUNKAM) 		0201006000NRG25070520241513425 07/05/2024 Malleswararaavu 0201006WL031150 Malleswararaavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385584 BATTA MALLESWRA RAO UNION BANK OF INDIA(508500)
245 Laveru AP-01-006-002-004/010160
(PATHAKUNKAM) 		0201006000NRG25070520241513427 07/05/2024 Appaaraavu 0201006WL031150 Appaaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385798 IJJU APPA RAO UNION BANK OF INDIA(508500)
246 Laveru AP-01-006-002-004/010160
(PATHAKUNKAM) 		0201006000NRG25070520241513428 07/05/2024 Eswaramma 0201006WL031150 Eswaramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386110 IJJU ESWARAMMA UNION BANK OF INDIA(508500)
247 Laveru AP-01-006-002-004/010163
(PATHAKUNKAM) 		0201006000NRG25070520241513430 07/05/2024 Anand 0201006WL031150 Anand 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385789 MOGADALA AANAND UNION BANK OF INDIA(508500)
248 Laveru AP-01-006-002-004/010163
(PATHAKUNKAM) 		0201006000NRG25070520241513429 07/05/2024 Eswaramma 0201006WL031150 Eswaramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385926 MOGADALA EESWARAMMA UNION BANK OF INDIA(508500)
249 Laveru AP-01-006-002-004/010165
(PATHAKUNKAM) 		0201006000NRG25070520241513434 07/05/2024 danunjayarao 0201006WL031150 danunjayarao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386119 IJJU DHANUNJAYA UNION BANK OF INDIA(508500)
250 Laveru AP-01-006-002-004/010165
(PATHAKUNKAM) 		0201006000NRG25070520241513431 07/05/2024 Mukundaraavu 0201006WL031150 Mukundaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385602 Mr MUKUNDARAO IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
251 Laveru AP-01-006-002-004/010165
(PATHAKUNKAM) 		0201006000NRG25070520241513432 07/05/2024 Ramanamma 0201006WL031150 Ramanamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385829 Mrs RAVANAMMA IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
252 Laveru AP-01-006-002-004/010167
(PATHAKUNKAM) 		0201006000NRG25070520241513436 07/05/2024 Appalanarasamma 0201006WL031150 Appalanarasamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386046 ARAVILLI APPALANARSAMMA UNION BANK OF INDIA(508500)
253 Laveru AP-01-006-002-004/010171
(PATHAKUNKAM) 		0201006000NRG25070520241513187 07/05/2024 Gollaaraavu 0201006WL031146 Gollaaraavu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385674 SIRRA GOLLA UNION BANK OF INDIA(508500)
254 Laveru AP-01-006-002-004/010171
(PATHAKUNKAM) 		0201006000NRG25070520241513188 07/05/2024 Vijaya 0201006WL031146 Vijaya 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385810 SIRRA VIJAYA UNION BANK OF INDIA(508500)
255 Laveru AP-01-006-002-004/010172
(PATHAKUNKAM) 		0201006000NRG25070520241513189 07/05/2024 Satyavati 0201006WL031146 Satyavati 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386023 TOTA SATYAVATHI UNION BANK OF INDIA(508500)
256 Laveru AP-01-006-002-004/010173
(PATHAKUNKAM) 		0201006000NRG25070520241513437 07/05/2024 Aadilakshmi 0201006WL031150 Aadilakshmi 00468 UBIN0807249 520 520 Processed 14/05/2024 4004386045 DEVISETTI AADILAXMI UNION BANK OF INDIA(508500)
257 Laveru AP-01-006-002-004/010173
(PATHAKUNKAM) 		0201006000NRG25070520241513438 07/05/2024 Kanakaraju 0201006WL031150 Kanakaraju 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386044 DEVISETTI KANAKARAO UNION BANK OF INDIA(508500)
258 Laveru AP-01-006-002-004/010174
(PATHAKUNKAM) 		0201006000NRG25070520241513190 07/05/2024 Raamaaraavu 0201006WL031146 Raamaaraavu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385651 Mr RAMARAO SIRRA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
259 Laveru AP-01-006-002-004/010176
(PATHAKUNKAM) 		0201006000NRG25070520241513439 07/05/2024 Satyaaraavu 0201006WL031150 Satyaaraavu 00468 UBIN0807249 520 520 Processed 14/05/2024 4004385578 PADALA SATYA RAO UNION BANK OF INDIA(508500)
260 Laveru AP-01-006-002-004/010179
(PATHAKUNKAM) 		0201006000NRG25070520241513194 07/05/2024 Ramanamma 0201006WL031146 Ramanamma 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385680 SETIKAM RAMANAMMA UNION BANK OF INDIA(508500)
261 Laveru AP-01-006-002-004/010180
(PATHAKUNKAM) 		0201006000NRG25070520241513195 07/05/2024 Aadayya 0201006WL031146 Aadayya 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385583 PALISETTY ADIYYA UNION BANK OF INDIA(508500)
262 Laveru AP-01-006-002-004/010185
(PATHAKUNKAM) 		0201006000NRG25070520241513197 07/05/2024 Gangaveni 0201006WL031146 Gangaveni 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386095 SETIKAM GANGAVENI UNION BANK OF INDIA(508500)
263 Laveru AP-01-006-002-004/010185
(PATHAKUNKAM) 		0201006000NRG25070520241513196 07/05/2024 Sreenu 0201006WL031146 Sreenu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385593 Mr SRINUVASA RAO SETIKAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
264 Laveru AP-01-006-002-004/010186
(PATHAKUNKAM) 		0201006000NRG25070520241513199 07/05/2024 Aadilakshmi 0201006WL031146 Aadilakshmi 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386094 IJJU ADILAXMI UNION BANK OF INDIA(508500)
265 Laveru AP-01-006-002-004/010186
(PATHAKUNKAM) 		0201006000NRG25070520241513198 07/05/2024 Sateesh 0201006WL031146 Sateesh 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385862 IJJU SATISH UNION BANK OF INDIA(508500)
266 Laveru AP-01-006-002-004/010187
(PATHAKUNKAM) 		0201006000NRG25070520241513201 07/05/2024 Lakshmi 0201006WL031146 Lakshmi 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385863 IJJU LAXMI UNION BANK OF INDIA(508500)
267 Laveru AP-01-006-002-004/010187
(PATHAKUNKAM) 		0201006000NRG25070520241513200 07/05/2024 Rambabu 0201006WL031146 Rambabu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386089 IJJU RAMBABU UNION BANK OF INDIA(508500)
268 Laveru AP-01-006-002-004/010189
(PATHAKUNKAM) 		0201006000NRG25070520241513202 07/05/2024 Ramanamma 0201006WL031146 Ramanamma 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385652 SETIKAM RAVANAMMA UNION BANK OF INDIA(508500)
269 Laveru AP-01-006-002-004/010191
(PATHAKUNKAM) 		0201006000NRG25070520241513440 07/05/2024 Daalayya 0201006WL031150 Daalayya 00468 UBIN0807249 780 780 Processed 14/05/2024 4004385704 PADALA DALAYYA UNION BANK OF INDIA(508500)
270 Laveru AP-01-006-002-004/010191
(PATHAKUNKAM) 		0201006000NRG25070520241513442 07/05/2024 Mangamma 0201006WL031150 Mangamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385683 PADALA MANGAMMA W O DALAYYA UNION BANK OF INDIA(508500)
271 Laveru AP-01-006-002-004/010198
(PATHAKUNKAM) 		0201006000NRG25070520241513443 07/05/2024 Savitri 0201006WL031150 Savitri 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386016 Mrs PADALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Laveru AP-01-006-002-004/010199
(PATHAKUNKAM) 		0201006000NRG25070520241513445 07/05/2024 Paidiraaju 0201006WL031150 Paidiraaju 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386088 BATTA PAIDIRAJU UNION BANK OF INDIA(508500)
273 Laveru AP-01-006-002-004/010199
(PATHAKUNKAM) 		0201006000NRG25070520241513444 07/05/2024 Raamaaraavu 0201006WL031150 Raamaaraavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385879 BATTA RAMA RAO UNION BANK OF INDIA(508500)
274 Laveru AP-01-006-002-004/010201
(PATHAKUNKAM) 		0201006000NRG25070520241513447 07/05/2024 Malleswararaavu 0201006WL031150 Malleswararaavu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385668 BATTA MALLESWARA RAO S O ATCHAYYA UNION BANK OF INDIA(508500)
275 Laveru AP-01-006-002-004/010215
(PATHAKUNKAM) 		0201006000NRG25070520241513205 07/05/2024 Tavitayya 0201006WL031146 Tavitayya 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385846 IJJU TAVITAYYA UNION BANK OF INDIA(508500)
276 Laveru AP-01-006-002-004/010222
(PATHAKUNKAM) 		0201006000NRG25070520241513448 07/05/2024 Appalasooramma 0201006WL031150 Appalasooramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385874 BASINA APPALASURAMMA UNION BANK OF INDIA(508500)
277 Laveru AP-01-006-002-004/010228
(PATHAKUNKAM) 		0201006000NRG25070520241513450 07/05/2024 Eswaramma 0201006WL031150 Eswaramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385842 KOMMANA ESWARAMMA UNION BANK OF INDIA(508500)
278 Laveru AP-01-006-002-004/010230
(PATHAKUNKAM) 		0201006000NRG25070520241513451 07/05/2024 Mangamma 0201006WL031150 Mangamma 00468 UBIN0807249 260 260 Processed 14/05/2024 4004385626 KOMMANA MANGAMMA W O RAMARAO UNION BANK OF INDIA(508500)
279 Laveru AP-01-006-002-004/010232
(PATHAKUNKAM) 		0201006000NRG25070520241513457 07/05/2024 KODAMATI NAGAMANI 0201006WL031150 KODAMATI NAGAMANI 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385769 Mrs SAPPATI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Laveru AP-01-006-002-004/010232
(PATHAKUNKAM) 		0201006000NRG25070520241513454 07/05/2024 KODAMATI SURESH 0201006WL031150 KODAMATI SURESH 00468 UBIN0807249 780 780 Processed 14/05/2024 4004385768 KODAMATI SURESH UNION BANK OF INDIA(508500)
281 Laveru AP-01-006-002-004/010235
(PATHAKUNKAM) 		0201006000NRG25070520241513459 07/05/2024 Annapurna 0201006WL031150 Annapurna 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386112 KANAKAM ANNAPURNA UNION BANK OF INDIA(508500)
282 Laveru AP-01-006-002-004/010235
(PATHAKUNKAM) 		0201006000NRG25070520241513458 07/05/2024 Lakshmanaraavu 0201006WL031150 Lakshmanaraavu 00468 UBIN0807249 520 520 Processed 14/05/2024 4004385875 KANAKAM LAKSHMANA RAO UNION BANK OF INDIA(508500)
283 Laveru AP-01-006-002-004/010236
(PATHAKUNKAM) 		0201006000NRG25070520241513460 07/05/2024 Sankararaavu 0201006WL031150 Sankararaavu 00468 UBIN0807249 520 520 Processed 14/05/2024 4004385877 GOBBAKA SANKARA RAO UNION BANK OF INDIA(508500)
284 Laveru AP-01-006-002-004/010243
(PATHAKUNKAM) 		0201006000NRG25070520241513207 07/05/2024 Chinnammadu 0201006WL031146 Chinnammadu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386080 MONGAM CHINNAMMADU UNION BANK OF INDIA(508500)
285 Laveru AP-01-006-002-004/010243
(PATHAKUNKAM) 		0201006000NRG25070520241513208 07/05/2024 Leela 0201006WL031146 Leela 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385748 MONGAM LEELA UNION BANK OF INDIA(508500)
286 Laveru AP-01-006-002-004/010245
(PATHAKUNKAM) 		0201006000NRG25070520241513466 07/05/2024 Chandra 0201006WL031150 Chandra 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386007 ALLA CHANDRA UNION BANK OF INDIA(508500)
287 Laveru AP-01-006-002-004/010245
(PATHAKUNKAM) 		0201006000NRG25070520241513467 07/05/2024 Manga 0201006WL031150 Manga 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385627 ALLA MANGA W O CHANDRA UNION BANK OF INDIA(508500)
288 Laveru AP-01-006-002-004/010246
(PATHAKUNKAM) 		0201006000NRG25070520241513469 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386231 GUNDU LAKSHMI UNION BANK OF INDIA(508500)
289 Laveru AP-01-006-002-004/010246
(PATHAKUNKAM) 		0201006000NRG25070520241513468 07/05/2024 Satya Rao 0201006WL031150 Satya Rao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385841 GUNDU SATYA RAO UNION BANK OF INDIA(508500)
290 Laveru AP-01-006-002-004/010247
(PATHAKUNKAM) 		0201006000NRG25070520241513475 07/05/2024 Govindamma 0201006WL031150 Govindamma 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004386230 GUNDU GOVINDHAMMA UNION BANK OF INDIA(508500)
291 Laveru AP-01-006-002-004/010247
(PATHAKUNKAM) 		0201006000NRG25070520241513473 07/05/2024 Maheswararaavu 0201006WL031150 Maheswararaavu 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385843 GUNDU MAHESWARA RAO UNION BANK OF INDIA(508500)
292 Laveru AP-01-006-002-004/010251
(PATHAKUNKAM) 		0201006000NRG25070520241513480 07/05/2024 Roopa 0201006WL031150 Roopa 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386229 GUNDU RUPA UNION BANK OF INDIA(508500)
293 Laveru AP-01-006-002-004/010251
(PATHAKUNKAM) 		0201006000NRG25070520241513477 07/05/2024 Sreenu 0201006WL031150 Sreenu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385597 GUNDU SRINIVASA RAO UNION BANK OF INDIA(508500)
294 Laveru AP-01-006-002-004/010253
(PATHAKUNKAM) 		0201006000NRG25070520241513481 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386248 BATTA LAXMI UNION BANK OF INDIA(508500)
295 Laveru AP-01-006-002-004/010253
(PATHAKUNKAM) 		0201006000NRG25070520241513483 07/05/2024 Trinaadha 0201006WL031150 Trinaadha 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385604 BANTULA TRINADHA RAO S O SATYAM LATE UNION BANK OF INDIA(508500)
296 Laveru AP-01-006-002-004/010284
(PATHAKUNKAM) 		0201006000NRG25070520241513210 07/05/2024 Daamu 0201006WL031146 Daamu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385826 BADHA DAMU INDIA POST PAYMENTS BANK LIMITED(508528)
297 Laveru AP-01-006-002-004/010284
(PATHAKUNKAM) 		0201006000NRG25070520241513211 07/05/2024 Kumaari 0201006WL031146 Kumaari 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386102 BADHA KUMARI UNION BANK OF INDIA(508500)
298 Laveru AP-01-006-002-004/010304
(PATHAKUNKAM) 		0201006000NRG25070520241513487 07/05/2024 Kaasi 0201006WL031150 Kaasi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385672 Mr KASHI IJJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
299 Laveru AP-01-006-002-004/010313
(PATHAKUNKAM) 		0201006000NRG25070520241513491 07/05/2024 Appaaraavu 0201006WL031150 Appaaraavu 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385592 KOMMANA APPA RAO UNION BANK OF INDIA(508500)
300 Laveru AP-01-006-002-004/010313
(PATHAKUNKAM) 		0201006000NRG25070520241513496 07/05/2024 Ramanamma 0201006WL031150 Ramanamma 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385795 KOMMANA RAMANAMMA UNION BANK OF INDIA(508500)
301 Laveru AP-01-006-002-004/010313
(PATHAKUNKAM) 		0201006000NRG25070520241513498 07/05/2024 saiprasad 0201006WL031150 saiprasad 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385788 KOMMANA SAI PRASAD UNION BANK OF INDIA(508500)
302 Laveru AP-01-006-002-004/010315
(PATHAKUNKAM) 		0201006000NRG25070520241513220 07/05/2024 Eswaramma 0201006WL031146 Eswaramma 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386091 IJJU ESWARAMMA UNION BANK OF INDIA(508500)
303 Laveru AP-01-006-002-004/010315
(PATHAKUNKAM) 		0201006000NRG25070520241513219 07/05/2024 Paapaaraavu 0201006WL031146 Paapaaraavu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385649 IJJU PAPA RAO UNION BANK OF INDIA(508500)
304 Laveru AP-01-006-002-004/010316
(PATHAKUNKAM) 		0201006000NRG25070520241513502 07/05/2024 Ramana 0201006WL031150 Ramana 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385650 ALLA RAMANA UNION BANK OF INDIA(508500)
305 Laveru AP-01-006-002-004/010325
(PATHAKUNKAM) 		0201006000NRG25070520241513504 07/05/2024 Sekhar 0201006WL031150 Sekhar 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385992 INAPAKURTHISEKHAR UNION BANK OF INDIA(508500)
306 Laveru AP-01-006-002-004/010335
(PATHAKUNKAM) 		0201006000NRG25070520241513224 07/05/2024 Chinnaaraavu 0201006WL031146 Chinnaaraavu 00468 UBIN0807249 1080 1080 Processed 14/05/2024 4004385831 KAYYALA CHINNARAO UNION BANK OF INDIA(508500)
307 Laveru AP-01-006-002-004/010335
(PATHAKUNKAM) 		0201006000NRG25070520241513225 07/05/2024 Durga 0201006WL031146 Durga 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386093 KAYALA DURGA UNION BANK OF INDIA(508500)
308 Laveru AP-01-006-002-004/010336
(PATHAKUNKAM) 		0201006000NRG25070520241513507 07/05/2024 Rambabu 0201006WL031150 Rambabu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385681 SETIKAM RAMU UNION BANK OF INDIA(508500)
309 Laveru AP-01-006-002-004/010362
(PATHAKUNKAM) 		0201006000NRG25070520241513226 07/05/2024 Lakshmi 0201006WL031146 Lakshmi 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385671 KOYALA LAKSHMI W O NARAYANA DASU UNION BANK OF INDIA(508500)
310 Laveru AP-01-006-002-004/010365
(PATHAKUNKAM) 		0201006000NRG25070520241513509 07/05/2024 Mahalakshmi 0201006WL031150 Mahalakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385837 KARRA MAHALAKSHMI UNION BANK OF INDIA(508500)
311 Laveru AP-01-006-002-004/010388
(PATHAKUNKAM) 		0201006000NRG25070520241513231 07/05/2024 adinarayana 0201006WL031146 adinarayana 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385827 BADA ADI NARAYANA UNION BANK OF INDIA(508500)
312 Laveru AP-01-006-002-004/010395
(PATHAKUNKAM) 		0201006000NRG25070520241513511 07/05/2024 Appalakonda 0201006WL031150 Appalakonda 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385898 PADALA APPALAKONDA UNION BANK OF INDIA(508500)
313 Laveru AP-01-006-002-004/010415
(PATHAKUNKAM) 		0201006000NRG25070520241513513 07/05/2024 Dhanunjayarao 0201006WL031150 Dhanunjayarao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386014 PICHCHIKA DHANUNJAYA UNION BANK OF INDIA(508500)
314 Laveru AP-01-006-002-004/010415
(PATHAKUNKAM) 		0201006000NRG25070520241513514 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385959 PICHCHIKA LAXMI UNION BANK OF INDIA(508500)
315 Laveru AP-01-006-002-004/010419
(PATHAKUNKAM) 		0201006000NRG25070520241513517 07/05/2024 Appalanarasamma 0201006WL031150 Appalanarasamma 00468 UBIN0807249 520 520 Processed 14/05/2024 4004385994 PANDRANKI APPALA NARASAMMA UNION BANK OF INDIA(508500)
316 Laveru AP-01-006-002-004/010419
(PATHAKUNKAM) 		0201006000NRG25070520241513519 07/05/2024 PANDRANKI JAGADEESH 0201006WL031150 PANDRANKI JAGADEESH 00468 UBIN0807249 520 520 Processed 14/05/2024 4004385779 PANDRANKI JAGADEESH UNION BANK OF INDIA(508500)
317 Laveru AP-01-006-002-004/010421
(PATHAKUNKAM) 		0201006000NRG25070520241513524 07/05/2024 Dhanalakshmi 0201006WL031150 Dhanalakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385895 KELLA DANALAXMI UNION BANK OF INDIA(508500)
318 Laveru AP-01-006-002-004/010434
(PATHAKUNKAM) 		0201006000NRG25070520241513532 07/05/2024 Bujji 0201006WL031150 Bujji 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386003 KOLUSU BUJJI UNION BANK OF INDIA(508500)
319 Laveru AP-01-006-002-004/010434
(PATHAKUNKAM) 		0201006000NRG25070520241513529 07/05/2024 Kolusu Naagaraaju 0201006WL031150 Kolusu Naagaraaju 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385861 KOLUSU NAGARAJU UNION BANK OF INDIA(508500)
320 Laveru AP-01-006-002-004/010437
(PATHAKUNKAM) 		0201006000NRG25070520241513240 07/05/2024 Suresh 0201006WL031146 Suresh 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386082 IJJU SURESH UNION BANK OF INDIA(508500)
321 Laveru AP-01-006-002-004/010439
(PATHAKUNKAM) 		0201006000NRG25070520241513533 07/05/2024 Raamu 0201006WL031150 Raamu 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385860 MONGAM RAMU UNION BANK OF INDIA(508500)
322 Laveru AP-01-006-002-004/010439
(PATHAKUNKAM) 		0201006000NRG25070520241513534 07/05/2024 Satyavati 0201006WL031150 Satyavati 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386015 MANGAM SATYAVATHI UNION BANK OF INDIA(508500)
323 Laveru AP-01-006-002-004/010440
(PATHAKUNKAM) 		0201006000NRG25070520241513241 07/05/2024 Lakshmi 0201006WL031146 Lakshmi 00468 UBIN0807249 1080 1080 Processed 14/05/2024 4004386083 GATTEM LAXMI UNION BANK OF INDIA(508500)
324 Laveru AP-01-006-002-004/010441
(PATHAKUNKAM) 		0201006000NRG25070520241513538 07/05/2024 Rama 0201006WL031150 Rama 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386012 Miss BALA RAMAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Laveru AP-01-006-002-004/010441
(PATHAKUNKAM) 		0201006000NRG25070520241513535 07/05/2024 Sreenu 0201006WL031150 Sreenu 00468 UBIN0807249 780 780 Processed 14/05/2024 4004385864 BALA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Laveru AP-01-006-002-004/010447
(PATHAKUNKAM) 		0201006000NRG25070520241513540 07/05/2024 Adi 0201006WL031150 Adi 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385808 AALA ADIBABU UNION BANK OF INDIA(508500)
327 Laveru AP-01-006-002-004/010447
(PATHAKUNKAM) 		0201006000NRG25070520241513542 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386047 ALLA ADILAXMI UNION BANK OF INDIA(508500)
328 Laveru AP-01-006-002-004/010448
(PATHAKUNKAM) 		0201006000NRG25070520241513242 07/05/2024 Ramesh 0201006WL031146 Ramesh 00468 UBIN0807249 810 810 Processed 14/05/2024 4004385838 SETIKAM RAMESH UNION BANK OF INDIA(508500)
329 Laveru AP-01-006-002-004/010454
(PATHAKUNKAM) 		0201006000NRG25070520241513544 07/05/2024 Indra 0201006WL031150 Indra 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385943 ALLA INDIRA UNION BANK OF INDIA(508500)
330 Laveru AP-01-006-002-004/010456
(PATHAKUNKAM) 		0201006000NRG25070520241513546 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386019 PANDRANKI LATHA UNION BANK OF INDIA(508500)
331 Laveru AP-01-006-002-004/010459
(PATHAKUNKAM) 		0201006000NRG25070520241513246 07/05/2024 Durgaraavu 0201006WL031146 Durgaraavu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386025 MONGAM DURGARAO UNION BANK OF INDIA(508500)
332 Laveru AP-01-006-002-004/010461
(PATHAKUNKAM) 		0201006000NRG25070520241513548 07/05/2024 Lakshmibai 0201006WL031150 Lakshmibai 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386104 GUJJA LAXMI BAI UNION BANK OF INDIA(508500)
333 Laveru AP-01-006-002-004/010466
(PATHAKUNKAM) 		0201006000NRG25070520241513249 07/05/2024 satyanarayana 0201006WL031146 satyanarayana 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386090 IJJU SATYAM UNION BANK OF INDIA(508500)
334 Laveru AP-01-006-002-004/010466
(PATHAKUNKAM) 		0201006000NRG25070520241513250 07/05/2024 suredu 0201006WL031146 suredu 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386092 IJJU SUREEDAMMA UNION BANK OF INDIA(508500)
335 Laveru AP-01-006-002-004/010468
(PATHAKUNKAM) 		0201006000NRG25070520241513549 07/05/2024 lakshmi 0201006WL031150 lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386085 KODAMATI LAXMI UNION BANK OF INDIA(508500)
336 Laveru AP-01-006-002-004/010474
(PATHAKUNKAM) 		0201006000NRG25070520241513253 07/05/2024 polayya 0201006WL031146 polayya 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385669 IJJU POLAYYA S O LATE APPALASWAMY UNION BANK OF INDIA(508500)
337 Laveru AP-01-006-002-004/010484
(PATHAKUNKAM) 		0201006000NRG25070520241513551 07/05/2024 Maheswari 0201006WL031150 Maheswari 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386022 PADALA MAHESWARI UNION BANK OF INDIA(508500)
338 Laveru AP-01-006-002-004/010486
(PATHAKUNKAM) 		0201006000NRG25070520241513554 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386021 KOLUSU LAXMI UNION BANK OF INDIA(508500)
339 Laveru AP-01-006-002-004/010486
(PATHAKUNKAM) 		0201006000NRG25070520241513553 07/05/2024 Rajarao 0201006WL031150 Rajarao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385866 KOLUSU RAJA RAO UNION BANK OF INDIA(508500)
340 Laveru AP-01-006-002-004/010491
(PATHAKUNKAM) 		0201006000NRG25070520241513555 07/05/2024 Parvatamma 0201006WL031150 Parvatamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385872 PITCHIKA PARVATHAMMA UNION BANK OF INDIA(508500)
341 Laveru AP-01-006-002-004/010494
(PATHAKUNKAM) 		0201006000NRG25070520241513558 07/05/2024 ravanamma 0201006WL031150 ravanamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386096 NAKKINA RAMANAMMA UNION BANK OF INDIA(508500)
342 Laveru AP-01-006-002-004/010504
(PATHAKUNKAM) 		0201006000NRG25070520241513262 07/05/2024 Narayanarao 0201006WL031146 Narayanarao 00468 UBIN0807249 540 540 Processed 14/05/2024 4004386026 PALLESETTY NARAYANA RAO UNION BANK OF INDIA(508500)
343 Laveru AP-01-006-002-004/010504
(PATHAKUNKAM) 		0201006000NRG25070520241513263 07/05/2024 Sujatha 0201006WL031146 Sujatha 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386028 PALISETTI SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
344 Laveru AP-01-006-002-004/010509
(PATHAKUNKAM) 		0201006000NRG25070520241513265 07/05/2024 Lakshmi 0201006WL031146 Lakshmi 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386084 DONDAPATI LAKSHMI UNION BANK OF INDIA(508500)
345 Laveru AP-01-006-002-004/010509
(PATHAKUNKAM) 		0201006000NRG25070520241513264 07/05/2024 Satyarao 0201006WL031146 Satyarao 00468 UBIN0807249 810 810 Processed 14/05/2024 4004386086 DONDAPATI SATYABABU UNION BANK OF INDIA(508500)
346 Laveru AP-01-006-002-004/010515
(PATHAKUNKAM) 		0201006000NRG25070520241513560 07/05/2024 Paapaaraavu 0201006WL031150 Paapaaraavu 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385990 GURAJAPU PAPARAO UNION BANK OF INDIA(508500)
347 Laveru AP-01-006-002-004/010516
(PATHAKUNKAM) 		0201006000NRG25070520241513266 07/05/2024 durgarao 0201006WL031146 durgarao 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386018 SIRRA DURGARAO UNION BANK OF INDIA(508500)
348 Laveru AP-01-006-002-004/010516
(PATHAKUNKAM) 		0201006000NRG25070520241513267 07/05/2024 Lakshmi 0201006WL031146 Lakshmi 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004386320 SIRRA LAKSHMI UNION BANK OF INDIA(508500)
349 Laveru AP-01-006-002-004/010517
(PATHAKUNKAM) 		0201006000NRG25070520241513563 07/05/2024 Govindamma 0201006WL031150 Govindamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386118 GUNDU GOVINDAMMA UNION BANK OF INDIA(508500)
350 Laveru AP-01-006-002-004/010517
(PATHAKUNKAM) 		0201006000NRG25070520241513562 07/05/2024 Mahesh 0201006WL031150 Mahesh 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004386117 GUNDU MAHESH UNION BANK OF INDIA(508500)
351 Laveru AP-01-006-002-004/010525
(PATHAKUNKAM) 		0201006000NRG25070520241513570 07/05/2024 Eswaramma 0201006WL031150 Eswaramma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385801 KONNANA ESWARAMMA UNION BANK OF INDIA(508500)
352 Laveru AP-01-006-002-004/010527
(PATHAKUNKAM) 		0201006000NRG25070520241513572 07/05/2024 Apparao 0201006WL031150 Apparao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386054 THUTHIKA APPARAO UNION BANK OF INDIA(508500)
353 Laveru AP-01-006-002-004/010529
(PATHAKUNKAM) 		0201006000NRG25070520241513271 07/05/2024 Suri 0201006WL031146 Suri 00468 UBIN0807249 1350 1350 Processed 14/05/2024 4004385728 TALE SURI UNION BANK OF INDIA(508500)
354 Laveru AP-01-006-002-004/010533
(PATHAKUNKAM) 		0201006000NRG25070520241513574 07/05/2024 Gangaveni 0201006WL031150 Gangaveni 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386027 PADALA GANGA VENI UNION BANK OF INDIA(508500)
355 Laveru AP-01-006-002-004/010535
(PATHAKUNKAM) 		0201006000NRG25070520241513578 07/05/2024 ALLA BHAVANI 0201006WL031150 ALLA BHAVANI 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385706 ALLA BHAVANI UNION BANK OF INDIA(508500)
356 Laveru AP-01-006-002-004/010535
(PATHAKUNKAM) 		0201006000NRG25070520241513576 07/05/2024 Kanaka Raju 0201006WL031150 Kanaka Raju 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386043 ALLA KANAKARAJU UNION BANK OF INDIA(508500)
357 Laveru AP-01-006-002-004/010536
(PATHAKUNKAM) 		0201006000NRG25070520241513579 07/05/2024 mallesh 0201006WL031150 mallesh 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004386247 VANUM MALLESH UNION BANK OF INDIA(508500)
358 Laveru AP-01-006-002-004/010540
(PATHAKUNKAM) 		0201006000NRG25070520241513581 07/05/2024 Dalamma 0201006WL031150 Dalamma 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385723 BATTA DALAAMMA UNION BANK OF INDIA(508500)
359 Laveru AP-01-006-002-004/010540
(PATHAKUNKAM) 		0201006000NRG25070520241513580 07/05/2024 Venkatarao 0201006WL031150 Venkatarao 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385876 BATTA VENKATA RAO UNION BANK OF INDIA(508500)
360 Laveru AP-01-006-002-004/010541
(PATHAKUNKAM) 		0201006000NRG25070520241513583 07/05/2024 Appalaraju 0201006WL031150 Appalaraju 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385725 BATTA APPALARAJU PUNJAB NATIONAL BANK(508568)
361 Laveru AP-01-006-002-004/010541
(PATHAKUNKAM) 		0201006000NRG25070520241513584 07/05/2024 Hema 0201006WL031150 Hema 00468 UBIN0807249 1300 1300 Processed 14/05/2024 4004385726 BATTA HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Laveru AP-01-006-002-004/010542
(PATHAKUNKAM) 		0201006000NRG25070520241513586 07/05/2024 Lakshmanarao 0201006WL031150 Lakshmanarao 00468 UBIN0807249 1040 1040 Processed 14/05/2024 4004385722 LAKSHMANA RAO KONAPALA UNION BANK OF INDIA(508500)
363 Laveru AP-01-006-002-004/010542
(PATHAKUNKAM) 		0201006000NRG25070520241513589 07/05/2024 Lakshmi 0201006WL031150 Lakshmi 00468 UBIN0807249 520 520 Processed 14/05/2024 4004385724 KONAPALA LAKSHMI BANK OF INDIA(508505)
364 Laveru AP-01-006-002-004/10556-A
(PATHAKUNKAM) 		0201006000NRG25070520241513272 07/05/2024 DEVISETTY BHAVANI 0201006WL031146 DEVISETTY BHAVANI 00468 UBIN0807249 1080 1080 Processed 14/05/2024 4004385765 Miss DEVISETTY BHAVANI CENTRAL BANK OF INDIA(607115)
365 Laveru AP-01-006-015-018/010004
(BEJJIPURAM) 		0201006000NRG25070520241484345 07/05/2024 Appala Suramma 0201006WL030739 Appala Suramma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386148 GUJARAPU SURAMMA UNION BANK OF INDIA(508500)
366 Laveru AP-01-006-015-018/010005
(BEJJIPURAM) 		0201006000NRG25070520241484346 07/05/2024 Sree Ramulu 0201006WL030739 Sree Ramulu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385799 IJJADA SREE RAMULU UNION BANK OF INDIA(508500)
367 Laveru AP-01-006-015-018/010007
(BEJJIPURAM) 		0201006000NRG25070520241484348 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385639 IPPILI NARAYANAMMA UNION BANK OF INDIA(508500)
368 Laveru AP-01-006-015-018/010008
(BEJJIPURAM) 		0201006000NRG25070520241484349 07/05/2024 Annapurna 0201006WL030739 Annapurna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385871 IPPILI ANNAPURNA UNION BANK OF INDIA(508500)
369 Laveru AP-01-006-015-018/010009
(BEJJIPURAM) 		0201006000NRG25070520241484350 07/05/2024 Laxmi 0201006WL030739 Laxmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385867 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
370 Laveru AP-01-006-015-018/010010
(BEJJIPURAM) 		0201006000NRG25070520241484351 07/05/2024 SEETHA 0201006WL030739 SEETHA 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386275 MISS PINNINTI SEETAMMA STATE BANK OF INDIA(508548)
371 Laveru AP-01-006-015-018/010011
(BEJJIPURAM) 		0201006000NRG25070520241484352 07/05/2024 Appalanarasamma 0201006WL030739 Appalanarasamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386236 GURAJAPU APPALASURAMMA UNION BANK OF INDIA(508500)
372 Laveru AP-01-006-015-018/010012
(BEJJIPURAM) 		0201006000NRG25070520241484353 07/05/2024 Rajamma 0201006WL030739 Rajamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385920 KALISETTI RAJAMMA UNION BANK OF INDIA(508500)
373 Laveru AP-01-006-015-018/010013
(BEJJIPURAM) 		0201006000NRG25070520241484354 07/05/2024 Tavitamma 0201006WL030739 Tavitamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386193 JONNADA TAVITAMMA UNION BANK OF INDIA(508500)
374 Laveru AP-01-006-015-018/010017
(BEJJIPURAM) 		0201006000NRG25070520241484355 07/05/2024 Laxmi 0201006WL030739 Laxmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385633 IJJADA LAKSHMI UNION BANK OF INDIA(508500)
375 Laveru AP-01-006-015-018/010019
(BEJJIPURAM) 		0201006000NRG25070520241484356 07/05/2024 Durga Rao 0201006WL030739 Durga Rao 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385950 GOLAGANA DURGARAO UNION BANK OF INDIA(508500)
376 Laveru AP-01-006-015-018/010022
(BEJJIPURAM) 		0201006000NRG25070520241484359 07/05/2024 Meegada Sureedamma 0201006WL030739 Meegada Sureedamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385690 MEEGADA SURIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Laveru AP-01-006-015-018/010023
(BEJJIPURAM) 		0201006000NRG25070520241484360 07/05/2024 Chinnammadu 0201006WL030739 Chinnammadu 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385937 EPPELI CHINNAMMADU UNION BANK OF INDIA(508500)
378 Laveru AP-01-006-015-018/010024
(BEJJIPURAM) 		0201006000NRG25070520241484361 07/05/2024 Lakshminarayana 0201006WL030739 Lakshminarayana 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385960 IJJADA LAXMI NARAYANA UNION BANK OF INDIA(508500)
379 Laveru AP-01-006-015-018/010025
(BEJJIPURAM) 		0201006000NRG25070520241484363 07/05/2024 Appamma 0201006WL030739 Appamma 00468 UBIN0807249 735 735 Processed 14/05/2024 4004386238 ADAPAKA APPANNA UNION BANK OF INDIA(508500)
380 Laveru AP-01-006-015-018/010027
(BEJJIPURAM) 		0201006000NRG25070520241484366 07/05/2024 Jayamma 0201006WL030739 Jayamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386137 SUNKARI JAYAMMA UNION BANK OF INDIA(508500)
381 Laveru AP-01-006-015-018/010027
(BEJJIPURAM) 		0201006000NRG25070520241484365 07/05/2024 Sanyaasinaayudu 0201006WL030739 Sanyaasinaayudu 00468 UBIN0807249 245 245 Processed 14/05/2024 4004385792 SUNKARI SANYASI NAIDU UNION BANK OF INDIA(508500)
382 Laveru AP-01-006-015-018/010028
(BEJJIPURAM) 		0201006000NRG25070520241484367 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385882 KORADA RAMANAMMA UNION BANK OF INDIA(508500)
383 Laveru AP-01-006-015-018/010030
(BEJJIPURAM) 		0201006000NRG25070520241484368 07/05/2024 Saantamma 0201006WL030739 Saantamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385889 DASARI SANTHAMMA UNION BANK OF INDIA(508500)
384 Laveru AP-01-006-015-018/010034
(BEJJIPURAM) 		0201006000NRG25070520241484371 07/05/2024 Bhogeeswaramma 0201006WL030739 Bhogeeswaramma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385844 NIVAGAPU BHOGESWARMMA UNION BANK OF INDIA(508500)
385 Laveru AP-01-006-015-018/010035
(BEJJIPURAM) 		0201006000NRG25070520241484372 07/05/2024 Sattemma 0201006WL030739 Sattemma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385615 GORLE SATYAMMA UNION BANK OF INDIA(508500)
386 Laveru AP-01-006-015-018/010036
(BEJJIPURAM) 		0201006000NRG25070520241484373 07/05/2024 Jagannaadham 0201006WL030739 Jagannaadham 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385997 IPPILLI JAGANNADHAM UNION BANK OF INDIA(508500)
387 Laveru AP-01-006-015-018/010038
(BEJJIPURAM) 		0201006000NRG25070520241484375 07/05/2024 Sanyaasamma 0201006WL030739 Sanyaasamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385884 CHANDAKA SANYASAMMA UNION BANK OF INDIA(508500)
388 Laveru AP-01-006-015-018/010045
(BEJJIPURAM) 		0201006000NRG25070520241484380 07/05/2024 Ellamma 0201006WL030739 Ellamma 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385581 DASARI ILLAMMA UNION BANK OF INDIA(508500)
389 Laveru AP-01-006-015-018/010048
(BEJJIPURAM) 		0201006000NRG25070520241484381 07/05/2024 Balaraam 0201006WL030739 Balaraam 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385713 AMBALLA BALARAM UNION BANK OF INDIA(508500)
390 Laveru AP-01-006-015-018/010050
(BEJJIPURAM) 		0201006000NRG25070520241484382 07/05/2024 Appamma 0201006WL030739 Appamma 00468 UBIN0807249 735 735 Processed 14/05/2024 4004386125 BOTTA APPAMMA UNION BANK OF INDIA(508500)
391 Laveru AP-01-006-015-018/010053
(BEJJIPURAM) 		0201006000NRG25070520241484383 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386124 DARMAVARAPU LAXMI UNION BANK OF INDIA(508500)
392 Laveru AP-01-006-015-018/010054
(BEJJIPURAM) 		0201006000NRG25070520241484384 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385797 TOMPALA LAXMI UNION BANK OF INDIA(508500)
393 Laveru AP-01-006-015-018/010055
(BEJJIPURAM) 		0201006000NRG25070520241484386 07/05/2024 Appamma 0201006WL030739 Appamma 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385962 BHARINIKAMU APPAMMA UNION BANK OF INDIA(508500)
394 Laveru AP-01-006-015-018/010055
(BEJJIPURAM) 		0201006000NRG25070520241484385 07/05/2024 Tavudu 0201006WL030739 Tavudu 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385658 BARINIKAM THAVUDU UNION BANK OF INDIA(508500)
395 Laveru AP-01-006-015-018/010056
(BEJJIPURAM) 		0201006000NRG25070520241484387 07/05/2024 Mahalakshmi 0201006WL030739 Mahalakshmi 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385817 CHOWDAVADA MAHALAKSHMI UNION BANK OF INDIA(508500)
396 Laveru AP-01-006-015-018/010057
(BEJJIPURAM) 		0201006000NRG25070520241484388 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385928 YADLA LAXMI UNION BANK OF INDIA(508500)
397 Laveru AP-01-006-015-018/010058
(BEJJIPURAM) 		0201006000NRG25070520241484389 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00468 UBIN0807249 490 490 Processed 14/05/2024 4004385614 KEMBURI RAVANAMMA W O SURYANARAYANA BEJJ UNION BANK OF INDIA(508500)
398 Laveru AP-01-006-015-018/010059
(BEJJIPURAM) 		0201006000NRG25070520241484390 07/05/2024 Raamulamma 0201006WL030739 Raamulamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385640 GULIVENDALA RAMULAMMA UNION BANK OF INDIA(508500)
399 Laveru AP-01-006-015-018/010067
(BEJJIPURAM) 		0201006000NRG25070520241484392 07/05/2024 Adinarayana 0201006WL030739 Adinarayana 00468 UBIN0807249 735 735 Processed 14/05/2024 4004386197 LUTTA ADINARAYANA UNION BANK OF INDIA(508500)
400 Laveru AP-01-006-015-018/010067
(BEJJIPURAM) 		0201006000NRG25070520241484393 07/05/2024 Eswar Ramma 0201006WL030739 Eswar Ramma 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385912 LUTTA ESWARAMMA UNION BANK OF INDIA(508500)
401 Laveru AP-01-006-015-018/010070
(BEJJIPURAM) 		0201006000NRG25070520241484396 07/05/2024 Varalakshmi 0201006WL030739 Varalakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385619 DANNANA VARA LAKSHMI W O SATYAM UNION BANK OF INDIA(508500)
402 Laveru AP-01-006-015-018/010074
(BEJJIPURAM) 		0201006000NRG25070520241484398 07/05/2024 Sooreedu 0201006WL030739 Sooreedu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385868 KALISETTI SURIDU UNION BANK OF INDIA(508500)
403 Laveru AP-01-006-015-018/010075
(BEJJIPURAM) 		0201006000NRG25070520241484399 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385804 LUTTA LAKSHMI UNION BANK OF INDIA(508500)
404 Laveru AP-01-006-015-018/010077
(BEJJIPURAM) 		0201006000NRG25070520241484401 07/05/2024 Punyavati 0201006WL030739 Punyavati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386237 TOMPALA PUNYAVATHI UNION BANK OF INDIA(508500)
405 Laveru AP-01-006-015-018/010082
(BEJJIPURAM) 		0201006000NRG25070520241484403 07/05/2024 Neelaveni 0201006WL030739 Neelaveni 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385646 DANNANA NEELAVENI UNION BANK OF INDIA(508500)
406 Laveru AP-01-006-015-018/010088
(BEJJIPURAM) 		0201006000NRG25070520241484408 07/05/2024 Sooreedamma 0201006WL030739 Sooreedamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385636 IPPILI SUREEDAMMA UNION BANK OF INDIA(508500)
407 Laveru AP-01-006-015-018/010089
(BEJJIPURAM) 		0201006000NRG25070520241484409 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385663 IJJADA LAKSHMI UNION BANK OF INDIA(508500)
408 Laveru AP-01-006-015-018/010091
(BEJJIPURAM) 		0201006000NRG25070520241484410 07/05/2024 Seetamma 0201006WL030739 Seetamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385909 KALISETTI SEETAMMA UNION BANK OF INDIA(508500)
409 Laveru AP-01-006-015-018/010092
(BEJJIPURAM) 		0201006000NRG25070520241484411 07/05/2024 Raamaprasaadu 0201006WL030739 Raamaprasaadu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385742 IJJADA RAMAPRASAD UNION BANK OF INDIA(508500)
410 Laveru AP-01-006-015-018/010104
(BEJJIPURAM) 		0201006000NRG25070520241484414 07/05/2024 Suryanaaraayana 0201006WL030739 Suryanaaraayana 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386327 GOLAGANA SURYANARAYANA UNION BANK OF INDIA(508500)
411 Laveru AP-01-006-015-018/010107
(BEJJIPURAM) 		0201006000NRG25070520241484416 07/05/2024 Aadilakshmi 0201006WL030739 Aadilakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385903 YAGATI ADILAKSHMI UNION BANK OF INDIA(508500)
412 Laveru AP-01-006-015-018/010108
(BEJJIPURAM) 		0201006000NRG25070520241484417 07/05/2024 Krishna 0201006WL030739 Krishna 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385715 ADHAPAKA KRISHNA UNION BANK OF INDIA(508500)
413 Laveru AP-01-006-015-018/010108
(BEJJIPURAM) 		0201006000NRG25070520241484418 07/05/2024 Sujata 0201006WL030739 Sujata 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385714 ADAPAKA SUJATHA UNION BANK OF INDIA(508500)
414 Laveru AP-01-006-015-018/010116
(BEJJIPURAM) 		0201006000NRG25070520241484420 07/05/2024 Paapamma 0201006WL030739 Paapamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386141 MEESALA PAPAMMA UNION BANK OF INDIA(508500)
415 Laveru AP-01-006-015-018/010117
(BEJJIPURAM) 		0201006000NRG25070520241484421 07/05/2024 Appalasooramma 0201006WL030739 Appalasooramma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385979 KALISETTI APPALASURAMMA UNION BANK OF INDIA(508500)
416 Laveru AP-01-006-015-018/010118
(BEJJIPURAM) 		0201006000NRG25070520241484422 07/05/2024 Gangamma 0201006WL030739 Gangamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386129 ELISE GANGAMMA UNION BANK OF INDIA(508500)
417 Laveru AP-01-006-015-018/010120
(BEJJIPURAM) 		0201006000NRG25070520241484423 07/05/2024 Paarvati 0201006WL030739 Paarvati 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385803 KALISETTY PARVATHI UNION BANK OF INDIA(508500)
418 Laveru AP-01-006-015-018/010121
(BEJJIPURAM) 		0201006000NRG25070520241484424 07/05/2024 Ammanna 0201006WL030739 Ammanna 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385921 KANDAPU AMMANNA UNION BANK OF INDIA(508500)
419 Laveru AP-01-006-015-018/010127
(BEJJIPURAM) 		0201006000NRG25070520241484425 07/05/2024 Naagabhooshana 0201006WL030739 Naagabhooshana 00468 UBIN0807249 490 490 Processed 14/05/2024 4004386333 MR BONAM NAGABUSHANAM STATE BANK OF INDIA(508548)
420 Laveru AP-01-006-015-018/010135
(BEJJIPURAM) 		0201006000NRG25070520241484428 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385642 DANNANA NARAYANAMMA W O RAMI NAIDU UNION BANK OF INDIA(508500)
421 Laveru AP-01-006-015-018/010135
(BEJJIPURAM) 		0201006000NRG25070520241484427 07/05/2024 Raaminaayudu 0201006WL030739 Raaminaayudu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385653 DANNANA RAMI NAIDU UNION BANK OF INDIA(508500)
422 Laveru AP-01-006-015-018/010144
(BEJJIPURAM) 		0201006000NRG25070520241484429 07/05/2024 Sattemma 0201006WL030739 Sattemma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385911 KANDAPU SATTEMMA UNION BANK OF INDIA(508500)
423 Laveru AP-01-006-015-018/010150
(BEJJIPURAM) 		0201006000NRG25070520241484432 07/05/2024 Saraswati 0201006WL030739 Saraswati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385851 GOLAGANA SARASWATHI UNION BANK OF INDIA(508500)
424 Laveru AP-01-006-015-018/010153
(BEJJIPURAM) 		0201006000NRG25070520241484433 07/05/2024 Naarayana 0201006WL030739 Naarayana 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385891 ADAPAKA NARAYANA UNION BANK OF INDIA(508500)
425 Laveru AP-01-006-015-018/010155
(BEJJIPURAM) 		0201006000NRG25070520241484435 07/05/2024 Sarojini 0201006WL030739 Sarojini 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385995 GURAJAPU SAROJINI UNION BANK OF INDIA(508500)
426 Laveru AP-01-006-015-018/010169
(BEJJIPURAM) 		0201006000NRG25070520241484440 07/05/2024 Saraswati 0201006WL030739 Saraswati 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385807 IPPILI SARASWATHI UNION BANK OF INDIA(508500)
427 Laveru AP-01-006-015-018/010171
(BEJJIPURAM) 		0201006000NRG25070520241484441 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385629 AVALA LAKSHMI LTI A C UNION BANK OF INDIA(508500)
428 Laveru AP-01-006-015-018/010172
(BEJJIPURAM) 		0201006000NRG25070520241484442 07/05/2024 Raamalakshmi 0201006WL030739 Raamalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385854 IPPILI RAMALAKSHMI UNION BANK OF INDIA(508500)
429 Laveru AP-01-006-015-018/010174
(BEJJIPURAM) 		0201006000NRG25070520241484443 07/05/2024 Sattemma 0201006WL030739 Sattemma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385630 KARAGANA SATTEMMA LTI A C UNION BANK OF INDIA(508500)
430 Laveru AP-01-006-015-018/010177
(BEJJIPURAM) 		0201006000NRG25070520241484447 07/05/2024 Mahalakshmi 0201006WL030739 Mahalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385971 IPPILI MAHALAKSHMI UNION BANK OF INDIA(508500)
431 Laveru AP-01-006-015-018/010177
(BEJJIPURAM) 		0201006000NRG25070520241484446 07/05/2024 Tavudu 0201006WL030739 Tavudu 00468 UBIN0807249 735 735 Processed 14/05/2024 4004386151 IPPILI TAVUDU UNION BANK OF INDIA(508500)
432 Laveru AP-01-006-015-018/010185
(BEJJIPURAM) 		0201006000NRG25070520241484451 07/05/2024 Appalaraamudu 0201006WL030739 Appalaraamudu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386321 CHANDAKA APPALARAMUDU UNION BANK OF INDIA(508500)
433 Laveru AP-01-006-015-018/010190
(BEJJIPURAM) 		0201006000NRG25070520241484453 07/05/2024 Raamulu 0201006WL030739 Raamulu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386315 GORLE RAMULU UNION BANK OF INDIA(508500)
434 Laveru AP-01-006-015-018/010193
(BEJJIPURAM) 		0201006000NRG25070520241484455 07/05/2024 Kaantamma 0201006WL030739 Kaantamma 00468 UBIN0807249 490 490 Processed 14/05/2024 4004385708 KOMMU KANTAMMA UNION BANK OF INDIA(508500)
435 Laveru AP-01-006-015-018/010194
(BEJJIPURAM) 		0201006000NRG25070520241484456 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385643 MANTRI LAKSHMI UNION BANK OF INDIA(508500)
436 Laveru AP-01-006-015-018/010199
(BEJJIPURAM) 		0201006000NRG25070520241484457 07/05/2024 Durgamma 0201006WL030739 Durgamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385961 KORAGANA DURGAMMA UNION BANK OF INDIA(508500)
437 Laveru AP-01-006-015-018/010202
(BEJJIPURAM) 		0201006000NRG25070520241484458 07/05/2024 Sreedevi 0201006WL030739 Sreedevi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385814 VAIDA SRI DEVI UNION BANK OF INDIA(508500)
438 Laveru AP-01-006-015-018/010203
(BEJJIPURAM) 		0201006000NRG25070520241484459 07/05/2024 Raamalakshmi 0201006WL030739 Raamalakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386135 IPPILI RAMALAKSHMI UNION BANK OF INDIA(508500)
439 Laveru AP-01-006-015-018/010204
(BEJJIPURAM) 		0201006000NRG25070520241484460 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386305 KORADA LAKSHMI UNION BANK OF INDIA(508500)
440 Laveru AP-01-006-015-018/010205
(BEJJIPURAM) 		0201006000NRG25070520241484461 07/05/2024 Simhaachalam 0201006WL030739 Simhaachalam 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385631 MINDRANA SIMHACHALAM UNION BANK OF INDIA(508500)
441 Laveru AP-01-006-015-018/010207
(BEJJIPURAM) 		0201006000NRG25070520241484462 07/05/2024 Jatlamma 0201006WL030739 Jatlamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385853 KUPPILI JATLAMMA UNION BANK OF INDIA(508500)
442 Laveru AP-01-006-015-018/010209
(BEJJIPURAM) 		0201006000NRG25070520241484464 07/05/2024 Raamulamma 0201006WL030739 Raamulamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385913 LUTTA RAMULAMMA UNION BANK OF INDIA(508500)
443 Laveru AP-01-006-015-018/010209
(BEJJIPURAM) 		0201006000NRG25070520241484463 07/05/2024 Seetaaraamudu 0201006WL030739 Seetaaraamudu 00468 UBIN0807249 735 735 Processed 14/05/2024 4004386196 LUTTA SITARAM UNION BANK OF INDIA(508500)
444 Laveru AP-01-006-015-018/010213
(BEJJIPURAM) 		0201006000NRG25070520241484466 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385881 LAKSHMI IPPILI UNION BANK OF INDIA(508500)
445 Laveru AP-01-006-015-018/010216
(BEJJIPURAM) 		0201006000NRG25070520241484467 07/05/2024 Sooreedu 0201006WL030739 Sooreedu 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385970 VALIPALLI SUREEDU UNION BANK OF INDIA(508500)
446 Laveru AP-01-006-015-018/010219
(BEJJIPURAM) 		0201006000NRG25070520241484468 07/05/2024 Mahalakshmi 0201006WL030739 Mahalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386303 KOVVADA MAHALAKSHMI UNION BANK OF INDIA(508500)
447 Laveru AP-01-006-015-018/010220
(BEJJIPURAM) 		0201006000NRG25070520241484469 07/05/2024 Neelamma 0201006WL030739 Neelamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385840 LUTTA NEELAMMA UNION BANK OF INDIA(508500)
448 Laveru AP-01-006-015-018/010222
(BEJJIPURAM) 		0201006000NRG25070520241484470 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385946 IJJADA LAKSHMI UNION BANK OF INDIA(508500)
449 Laveru AP-01-006-015-018/010222
(BEJJIPURAM) 		0201006000NRG25070520241484471 07/05/2024 Satish 0201006WL030739 Satish 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385764 IJJADA SATISH UNION BANK OF INDIA(508500)
450 Laveru AP-01-006-015-018/010223
(BEJJIPURAM) 		0201006000NRG25070520241484472 07/05/2024 Suryanaaraayana 0201006WL030739 Suryanaaraayana 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385685 PITTA SURYANARAYANA S O LATE APPAYYA UNION BANK OF INDIA(508500)
451 Laveru AP-01-006-015-018/010227
(BEJJIPURAM) 		0201006000NRG25070520241484473 07/05/2024 Golla 0201006WL030739 Golla 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385949 GOLAGANA GOLA UNION BANK OF INDIA(508500)
452 Laveru AP-01-006-015-018/010227
(BEJJIPURAM) 		0201006000NRG25070520241484474 07/05/2024 Jayamma 0201006WL030739 Jayamma 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385638 GOLAGANA JAYAMMA UNION BANK OF INDIA(508500)
453 Laveru AP-01-006-015-018/010228
(BEJJIPURAM) 		0201006000NRG25070520241484475 07/05/2024 Sattemma 0201006WL030739 Sattemma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386195 SEEPANA SATTAMMA UNION BANK OF INDIA(508500)
454 Laveru AP-01-006-015-018/010232
(BEJJIPURAM) 		0201006000NRG25070520241484476 07/05/2024 Varalakshmi 0201006WL030739 Varalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385955 GADI VARALAKSHMI UNION BANK OF INDIA(508500)
455 Laveru AP-01-006-015-018/010237
(BEJJIPURAM) 		0201006000NRG25070520241484477 07/05/2024 Sooramma 0201006WL030739 Sooramma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385718 KOMMU SURAMMA UNION BANK OF INDIA(508500)
456 Laveru AP-01-006-015-018/010239
(BEJJIPURAM) 		0201006000NRG25070520241484478 07/05/2024 Satyam 0201006WL030739 Satyam 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385870 SATHYAM KEMBURU UNION BANK OF INDIA(508500)
457 Laveru AP-01-006-015-018/010245
(BEJJIPURAM) 		0201006000NRG25070520241484482 07/05/2024 Appanna 0201006WL030739 Appanna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385869 APPANNA KORADA UNION BANK OF INDIA(508500)
458 Laveru AP-01-006-015-018/010245
(BEJJIPURAM) 		0201006000NRG25070520241484483 07/05/2024 Sattemma 0201006WL030739 Sattemma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385936 KORADA SATTAMMA UNION BANK OF INDIA(508500)
459 Laveru AP-01-006-015-018/010246
(BEJJIPURAM) 		0201006000NRG25070520241484484 07/05/2024 Appanna 0201006WL030739 Appanna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386273 IPPILI APPANNA UNION BANK OF INDIA(508500)
460 Laveru AP-01-006-015-018/010247
(BEJJIPURAM) 		0201006000NRG25070520241484485 07/05/2024 Appalaraamudu 0201006WL030739 Appalaraamudu 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385735 IJJADA APPALA RAMULU UNION BANK OF INDIA(508500)
461 Laveru AP-01-006-015-018/010249
(BEJJIPURAM) 		0201006000NRG25070520241484487 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385848 IPPILI LAXMI UNION BANK OF INDIA(508500)
462 Laveru AP-01-006-015-018/010251
(BEJJIPURAM) 		0201006000NRG25070520241484488 07/05/2024 Appaaji 0201006WL030739 Appaaji 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386272 IJJADA APPAJI UNION BANK OF INDIA(508500)
463 Laveru AP-01-006-015-018/010252
(BEJJIPURAM) 		0201006000NRG25070520241484490 07/05/2024 Ijjada Ramanamma 0201006WL030739 Ijjada Ramanamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385773 MS VALIREDDI RAMANAMMA STATE BANK OF INDIA(508548)
464 Laveru AP-01-006-015-018/010252
(BEJJIPURAM) 		0201006000NRG25070520241484489 07/05/2024 Saraswati 0201006WL030739 Saraswati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385601 IJJADA SARASWATHI UNION BANK OF INDIA(508500)
465 Laveru AP-01-006-015-018/010253
(BEJJIPURAM) 		0201006000NRG25070520241484491 07/05/2024 Chittamma 0201006WL030739 Chittamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385967 JONNADA CHITTEMMA UNION BANK OF INDIA(508500)
466 Laveru AP-01-006-015-018/010255
(BEJJIPURAM) 		0201006000NRG25070520241484492 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 980 980 Processed 14/05/2024 4004386133 MEESALA LAKSHMI UNION BANK OF INDIA(508500)
467 Laveru AP-01-006-015-018/010257
(BEJJIPURAM) 		0201006000NRG25070520241484493 07/05/2024 Suguna 0201006WL030739 Suguna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385644 GOLAGANA SUGUNA UNION BANK OF INDIA(508500)
468 Laveru AP-01-006-015-018/010258
(BEJJIPURAM) 		0201006000NRG25070520241484495 07/05/2024 Kantamma 0201006WL030739 Kantamma 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385883 IJJADA KANTHAMMA UNION BANK OF INDIA(508500)
469 Laveru AP-01-006-015-018/010259
(BEJJIPURAM) 		0201006000NRG25070520241484497 07/05/2024 Eswaramma 0201006WL030739 Eswaramma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385893 EDLA ESWARAMMA UNION BANK OF INDIA(508500)
470 Laveru AP-01-006-015-018/010260
(BEJJIPURAM) 		0201006000NRG25070520241484498 07/05/2024 Anasooya 0201006WL030739 Anasooya 00468 UBIN0807249 490 490 Processed 14/05/2024 4004385612 GOLAGANA ANNASUYA WO RAMULU BEJJIPURAM UNION BANK OF INDIA(508500)
471 Laveru AP-01-006-015-018/010262
(BEJJIPURAM) 		0201006000NRG25070520241484499 07/05/2024 Raamulamma 0201006WL030739 Raamulamma 00468 UBIN0807249 490 490 Processed 14/05/2024 4004385594 DUKKA RAMULAMMA UNION BANK OF INDIA(508500)
472 Laveru AP-01-006-015-018/010263
(BEJJIPURAM) 		0201006000NRG25070520241484501 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385954 YADLA RAMANAMMA UNION BANK OF INDIA(508500)
473 Laveru AP-01-006-015-018/010265
(BEJJIPURAM) 		0201006000NRG25070520241484502 07/05/2024 Dannana Anjamma 0201006WL030739 Dannana Anjamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385645 DNNANA ANJAMMA UNION BANK OF INDIA(508500)
474 Laveru AP-01-006-015-018/010267
(BEJJIPURAM) 		0201006000NRG25070520241484503 07/05/2024 Appalanarasamma 0201006WL030739 Appalanarasamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385589 GADILLI APPALANARASAMMA UNION BANK OF INDIA(508500)
475 Laveru AP-01-006-015-018/010270
(BEJJIPURAM) 		0201006000NRG25070520241484505 07/05/2024 Varalakshmi 0201006WL030739 Varalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385852 VAIDA VARALAKSHMI UNION BANK OF INDIA(508500)
476 Laveru AP-01-006-015-018/010272
(BEJJIPURAM) 		0201006000NRG25070520241484507 07/05/2024 Saraswati 0201006WL030739 Saraswati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386253 VYDA SARASWATHI UNION BANK OF INDIA(508500)
477 Laveru AP-01-006-015-018/010272
(BEJJIPURAM) 		0201006000NRG25070520241484508 07/05/2024 Suryanarayana 0201006WL030739 Suryanarayana 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385880 VAIDA SURYANARAYANA UNION BANK OF INDIA(508500)
478 Laveru AP-01-006-015-018/010273
(BEJJIPURAM) 		0201006000NRG25070520241484510 07/05/2024 Gouramma 0201006WL030739 Gouramma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385987 GOLAGANA GOWRAMMA UNION BANK OF INDIA(508500)
479 Laveru AP-01-006-015-018/010274
(BEJJIPURAM) 		0201006000NRG25070520241484511 07/05/2024 Paapamma 0201006WL030739 Paapamma 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385850 SEEPANA PAPAMMA UNION BANK OF INDIA(508500)
480 Laveru AP-01-006-015-018/010276
(BEJJIPURAM) 		0201006000NRG25070520241484512 07/05/2024 Kantamma 0201006WL030739 Kantamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385641 KONUSU KANTHAMMA W O MAHALAXMI NAIDU UNION BANK OF INDIA(508500)
481 Laveru AP-01-006-015-018/010277
(BEJJIPURAM) 		0201006000NRG25070520241484513 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385686 KONDAPALLI LAKSHMI UNION BANK OF INDIA(508500)
482 Laveru AP-01-006-015-018/010279
(BEJJIPURAM) 		0201006000NRG25070520241484514 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386123 IPPILI LAKSHMI UNION BANK OF INDIA(508500)
483 Laveru AP-01-006-015-018/010280
(BEJJIPURAM) 		0201006000NRG25070520241484515 07/05/2024 Kantamma 0201006WL030739 Kantamma 00468 UBIN0807249 980 980 Processed 14/05/2024 4004386127 GOLAGANA KANTAMMA UNION BANK OF INDIA(508500)
484 Laveru AP-01-006-015-018/010283
(BEJJIPURAM) 		0201006000NRG25070520241484517 07/05/2024 Santamma 0201006WL030739 Santamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385813 IPPILI SANTAMMA UNION BANK OF INDIA(508500)
485 Laveru AP-01-006-015-018/010283
(BEJJIPURAM) 		0201006000NRG25070520241484516 07/05/2024 Sanyaasi 0201006WL030739 Sanyaasi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385678 IPPILI SANYASI RAO UNION BANK OF INDIA(508500)
486 Laveru AP-01-006-015-018/010288
(BEJJIPURAM) 		0201006000NRG25070520241484519 07/05/2024 Ramalakshmi 0201006WL030739 Ramalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385981 MEESALA RAMALAKSHMI UNION BANK OF INDIA(508500)
487 Laveru AP-01-006-015-018/010289
(BEJJIPURAM) 		0201006000NRG25070520241484520 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385886 VAVIPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
488 Laveru AP-01-006-015-018/010291
(BEJJIPURAM) 		0201006000NRG25070520241484521 07/05/2024 Durga Rao 0201006WL030739 Durga Rao 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385932 DANNANA DURGA RAO UNION BANK OF INDIA(508500)
489 Laveru AP-01-006-015-018/010291
(BEJJIPURAM) 		0201006000NRG25070520241484522 07/05/2024 Trinadhamma 0201006WL030739 Trinadhamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385618 DANNANA TRINADHAMMA LTI A C UNION BANK OF INDIA(508500)
490 Laveru AP-01-006-015-018/010296
(BEJJIPURAM) 		0201006000NRG25070520241484527 07/05/2024 Paarvathamma 0201006WL030739 Paarvathamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386150 GANTYADA PARVATAMMA UNION BANK OF INDIA(508500)
491 Laveru AP-01-006-015-018/010299
(BEJJIPURAM) 		0201006000NRG25070520241484530 07/05/2024 Annapurna 0201006WL030739 Annapurna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385977 VADDIPALLI ANNAPURNA UNION BANK OF INDIA(508500)
492 Laveru AP-01-006-015-018/010300
(BEJJIPURAM) 		0201006000NRG25070520241484531 07/05/2024 Appamma 0201006WL030739 Appamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386270 PINNINTI APPAMMA UNION BANK OF INDIA(508500)
493 Laveru AP-01-006-015-018/010307
(BEJJIPURAM) 		0201006000NRG25070520241484534 07/05/2024 Suridu 0201006WL030739 Suridu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386240 VADDIPALLI SUREEDU UNION BANK OF INDIA(508500)
494 Laveru AP-01-006-015-018/010311
(BEJJIPURAM) 		0201006000NRG25070520241484538 07/05/2024 Jyoti 0201006WL030739 Jyoti 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385972 VADDIPALLI JYOTHI UNION BANK OF INDIA(508500)
495 Laveru AP-01-006-015-018/010314
(BEJJIPURAM) 		0201006000NRG25070520241484539 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385833 IJJADA LAXMI UNION BANK OF INDIA(508500)
496 Laveru AP-01-006-015-018/010315
(BEJJIPURAM) 		0201006000NRG25070520241484541 07/05/2024 Parvati 0201006WL030739 Parvati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385815 LUTTA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Laveru AP-01-006-015-018/010316
(BEJJIPURAM) 		0201006000NRG25070520241484542 07/05/2024 Chinnammadu 0201006WL030739 Chinnammadu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385904 CHINNAMADU PINNITI UNION BANK OF INDIA(508500)
498 Laveru AP-01-006-015-018/010319
(BEJJIPURAM) 		0201006000NRG25070520241484544 07/05/2024 Suryanarayana 0201006WL030739 Suryanarayana 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385675 LUTTA SURYANARAYANA S O YELLAIAH UNION BANK OF INDIA(508500)
499 Laveru AP-01-006-015-018/010320
(BEJJIPURAM) 		0201006000NRG25070520241484545 07/05/2024 Mallesu 0201006WL030739 Mallesu 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386192 TOLAPI MALLESH UNION BANK OF INDIA(508500)
500 Laveru AP-01-006-015-018/010323
(BEJJIPURAM) 		0201006000NRG25070520241484547 07/05/2024 Dalamma 0201006WL030739 Dalamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385887 LUTTA DALAMMA UNION BANK OF INDIA(508500)
501 Laveru AP-01-006-015-018/010324
(BEJJIPURAM) 		0201006000NRG25070520241484548 07/05/2024 Tavitamma 0201006WL030739 Tavitamma 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385664 DASARI TAVITAMMA UNION BANK OF INDIA(508500)
502 Laveru AP-01-006-015-018/010327
(BEJJIPURAM) 		0201006000NRG25070520241484549 07/05/2024 Sureedamma 0201006WL030739 Sureedamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385821 LUTTA SURAMMA UNION BANK OF INDIA(508500)
503 Laveru AP-01-006-015-018/010328
(BEJJIPURAM) 		0201006000NRG25070520241484550 07/05/2024 Tavitamma 0201006WL030739 Tavitamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385991 KADUPURI TAVITAMMA UNION BANK OF INDIA(508500)
504 Laveru AP-01-006-015-018/010330
(BEJJIPURAM) 		0201006000NRG25070520241484552 07/05/2024 Sarojini 0201006WL030739 Sarojini 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385637 DANNANA SAROJINI UNION BANK OF INDIA(508500)
505 Laveru AP-01-006-015-018/010332
(BEJJIPURAM) 		0201006000NRG25070520241484553 07/05/2024 Chandramma 0201006WL030739 Chandramma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385590 VYDA CHANDRAMMA UNION BANK OF INDIA(508500)
506 Laveru AP-01-006-015-018/010337
(BEJJIPURAM) 		0201006000NRG25070520241484555 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386145 KONCHADA LAXMI UNION BANK OF INDIA(508500)
507 Laveru AP-01-006-015-018/010337
(BEJJIPURAM) 		0201006000NRG25070520241484554 07/05/2024 Srinivasarao 0201006WL030739 Srinivasarao 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385734 KONCHADA SRINUVASARAO UNION BANK OF INDIA(508500)
508 Laveru AP-01-006-015-018/010338
(BEJJIPURAM) 		0201006000NRG25070520241484557 07/05/2024 Anasuya 0201006WL030739 Anasuya 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385634 CHANDAKA ANASUYA UNION BANK OF INDIA(508500)
509 Laveru AP-01-006-015-018/010339
(BEJJIPURAM) 		0201006000NRG25070520241484558 07/05/2024 Haimavati 0201006WL030739 Haimavati 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386128 IJJADA HYMAVATHI UNION BANK OF INDIA(508500)
510 Laveru AP-01-006-015-018/010341
(BEJJIPURAM) 		0201006000NRG25070520241484560 07/05/2024 Ramulamma 0201006WL030739 Ramulamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385965 PINNINTI RAMULAMMA UNION BANK OF INDIA(508500)
511 Laveru AP-01-006-015-018/010344
(BEJJIPURAM) 		0201006000NRG25070520241484563 07/05/2024 Adilakshmi 0201006WL030739 Adilakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385900 MADAPALA ADILAXMI UNION BANK OF INDIA(508500)
512 Laveru AP-01-006-015-018/010348
(BEJJIPURAM) 		0201006000NRG25070520241484565 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385665 IJJADA RAMANAMMA UNION BANK OF INDIA(508500)
513 Laveru AP-01-006-015-018/010352
(BEJJIPURAM) 		0201006000NRG25070520241484567 07/05/2024 Suryakumari 0201006WL030739 Suryakumari 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386149 BONTU SURYAKUMARI UNION BANK OF INDIA(508500)
514 Laveru AP-01-006-015-018/010356
(BEJJIPURAM) 		0201006000NRG25070520241484568 07/05/2024 Sitamma 0201006WL030739 Sitamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386140 PINNINTI SEETHAMMA UNION BANK OF INDIA(508500)
515 Laveru AP-01-006-015-018/010359
(BEJJIPURAM) 		0201006000NRG25070520241484569 07/05/2024 Punyavathi 0201006WL030739 Punyavathi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386306 IJJADA PUNYAVATI UNION BANK OF INDIA(508500)
516 Laveru AP-01-006-015-018/010359
(BEJJIPURAM) 		0201006000NRG25070520241484570 07/05/2024 Satyam 0201006WL030739 Satyam 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385802 IJJADA SATYAM UNION BANK OF INDIA(508500)
517 Laveru AP-01-006-015-018/010360
(BEJJIPURAM) 		0201006000NRG25070520241484571 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385616 KOMMU RAMANAMMA D SEETHARAMULU BEJJIPUR UNION BANK OF INDIA(508500)
518 Laveru AP-01-006-015-018/010361
(BEJJIPURAM) 		0201006000NRG25070520241484572 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385939 GADI LAKSHMI UNION BANK OF INDIA(508500)
519 Laveru AP-01-006-015-018/010363
(BEJJIPURAM) 		0201006000NRG25070520241484574 07/05/2024 Suridu 0201006WL030739 Suridu 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385966 PINNINTI SOOREEDU UNION BANK OF INDIA(508500)
520 Laveru AP-01-006-015-018/010367
(BEJJIPURAM) 		0201006000NRG25070520241484575 07/05/2024 Nagamani 0201006WL030739 Nagamani 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385623 MANTHRI NAGAMANI W O RAMAMURTHY UNION BANK OF INDIA(508500)
521 Laveru AP-01-006-015-018/010371
(BEJJIPURAM) 		0201006000NRG25070520241484578 07/05/2024 Najana Kumari 0201006WL030739 Najana Kumari 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385736 NAJANA KUMARI UNION BANK OF INDIA(508500)
522 Laveru AP-01-006-015-018/010377
(BEJJIPURAM) 		0201006000NRG25070520241484580 07/05/2024 Saraswati 0201006WL030739 Saraswati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386204 DASARI SARASWATHI UNION BANK OF INDIA(508500)
523 Laveru AP-01-006-015-018/010378
(BEJJIPURAM) 		0201006000NRG25070520241484581 07/05/2024 Sanyasamma 0201006WL030739 Sanyasamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385835 MRS DASARI SANYASAMMA STATE BANK OF INDIA(508548)
524 Laveru AP-01-006-015-018/010382
(BEJJIPURAM) 		0201006000NRG25070520241484582 07/05/2024 Jayamma 0201006WL030739 Jayamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385613 KALISETTY JAYAMMA UNION BANK OF INDIA(508500)
525 Laveru AP-01-006-015-018/010383
(BEJJIPURAM) 		0201006000NRG25070520241484583 07/05/2024 Gaddamma 0201006WL030739 Gaddamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385963 PATIVADA GADDEMME UNION BANK OF INDIA(508500)
526 Laveru AP-01-006-015-018/010386
(BEJJIPURAM) 		0201006000NRG25070520241484586 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385849 VADDIPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
527 Laveru AP-01-006-015-018/010390
(BEJJIPURAM) 		0201006000NRG25070520241484587 07/05/2024 Mahalakshmanarao 0201006WL030739 Mahalakshmanarao 00468 UBIN0807249 980 980 Processed 14/05/2024 4004386198 DASARI MAHALAXMI RAO UNION BANK OF INDIA(508500)
528 Laveru AP-01-006-015-018/010392
(BEJJIPURAM) 		0201006000NRG25070520241484589 07/05/2024 Dalamma 0201006WL030739 Dalamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386274 MR IJJADA DALAMMA STATE BANK OF INDIA(508548)
529 Laveru AP-01-006-015-018/010397
(BEJJIPURAM) 		0201006000NRG25070520241484590 07/05/2024 Kamamma 0201006WL030739 Kamamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386289 LUTTA KAMAMMA UNION BANK OF INDIA(508500)
530 Laveru AP-01-006-015-018/010398
(BEJJIPURAM) 		0201006000NRG25070520241484591 07/05/2024 Sureedamma 0201006WL030739 Sureedamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385888 KALISETTY SURIDAMMA UNION BANK OF INDIA(508500)
531 Laveru AP-01-006-015-018/010402
(BEJJIPURAM) 		0201006000NRG25070520241484592 07/05/2024 Narayanarao 0201006WL030739 Narayanarao 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386271 VALLA NARAYANARAO UNION BANK OF INDIA(508500)
532 Laveru AP-01-006-015-018/010404
(BEJJIPURAM) 		0201006000NRG25070520241484594 07/05/2024 Kalavati 0201006WL030739 Kalavati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385839 DASARI KALAVATHI UNION BANK OF INDIA(508500)
533 Laveru AP-01-006-015-018/010405
(BEJJIPURAM) 		0201006000NRG25070520241484596 07/05/2024 Kanthamma 0201006WL030739 Kanthamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385617 GORLE KANTHAMMA UNION BANK OF INDIA(508500)
534 Laveru AP-01-006-015-018/010411
(BEJJIPURAM) 		0201006000NRG25070520241484598 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385989 BOTTA LAKSHMI UNION BANK OF INDIA(508500)
535 Laveru AP-01-006-015-018/010412
(BEJJIPURAM) 		0201006000NRG25070520241484599 07/05/2024 Somalamma 0201006WL030739 Somalamma 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385580 LUTTA SAMALAMMA UNION BANK OF INDIA(508500)
536 Laveru AP-01-006-015-018/010415
(BEJJIPURAM) 		0201006000NRG25070520241484600 07/05/2024 Adilakshmi 0201006WL030739 Adilakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385620 GORLE ADILAKSHMI W O SWAMY NAIDU UNION BANK OF INDIA(508500)
537 Laveru AP-01-006-015-018/010417
(BEJJIPURAM) 		0201006000NRG25070520241484602 07/05/2024 Yallamma 0201006WL030739 Yallamma 00468 UBIN0807249 245 245 Processed 14/05/2024 4004386335 MR DASARI YALLAMMA STATE BANK OF INDIA(508548)
538 Laveru AP-01-006-015-018/010418
(BEJJIPURAM) 		0201006000NRG25070520241484603 07/05/2024 Paravati 0201006WL030739 Paravati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385947 MRS PINNINTI PARVATI STATE BANK OF INDIA(508548)
539 Laveru AP-01-006-015-018/010419
(BEJJIPURAM) 		0201006000NRG25070520241484605 07/05/2024 Mangamma 0201006WL030739 Mangamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385917 GORLE MANGAMMA UNION BANK OF INDIA(508500)
540 Laveru AP-01-006-015-018/010424
(BEJJIPURAM) 		0201006000NRG25070520241484607 07/05/2024 Mahalakshmi 0201006WL030739 Mahalakshmi 00468 UBIN0807249 490 490 Processed 14/05/2024 4004385902 BARINIKAM MAHALAKSHMI UNION BANK OF INDIA(508500)
541 Laveru AP-01-006-015-018/010425
(BEJJIPURAM) 		0201006000NRG25070520241484608 07/05/2024 Appalanarasamma 0201006WL030739 Appalanarasamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385885 PINNINTI APPALA NARSAMMA UNION BANK OF INDIA(508500)
542 Laveru AP-01-006-015-018/010431
(BEJJIPURAM) 		0201006000NRG25070520241484611 07/05/2024 Kantamma 0201006WL030739 Kantamma 00468 UBIN0807249 980 980 Processed 14/05/2024 4004386291 VADDIPALLI KANTAMMA UNION BANK OF INDIA(508500)
543 Laveru AP-01-006-015-018/010433
(BEJJIPURAM) 		0201006000NRG25070520241484612 07/05/2024 Kasavayya 0201006WL030739 Kasavayya 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385927 VADDIPALLI KASAVAYYA UNION BANK OF INDIA(508500)
544 Laveru AP-01-006-015-018/010434
(BEJJIPURAM) 		0201006000NRG25070520241484614 07/05/2024 Kantamma 0201006WL030739 Kantamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386143 KALISETTI SURIKANTA UNION BANK OF INDIA(508500)
545 Laveru AP-01-006-015-018/010437
(BEJJIPURAM) 		0201006000NRG25070520241484615 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385985 BONELA LAKSHMI UNION BANK OF INDIA(508500)
546 Laveru AP-01-006-015-018/010439
(BEJJIPURAM) 		0201006000NRG25070520241484616 07/05/2024 Varahalamma 0201006WL030739 Varahalamma 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385957 IPPILI VARAHALAMMA UNION BANK OF INDIA(508500)
547 Laveru AP-01-006-015-018/010440
(BEJJIPURAM) 		0201006000NRG25070520241484617 07/05/2024 Dhanalakshmi 0201006WL030739 Dhanalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385930 PITTA DHANALAKSHMI UNION BANK OF INDIA(508500)
548 Laveru AP-01-006-015-018/010441
(BEJJIPURAM) 		0201006000NRG25070520241484618 07/05/2024 Venkati 0201006WL030739 Venkati 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385929 VADDIPALLI VENKATI UNION BANK OF INDIA(508500)
549 Laveru AP-01-006-015-018/010447
(BEJJIPURAM) 		0201006000NRG25070520241484620 07/05/2024 Lakshminarayana 0201006WL030739 Lakshminarayana 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385771 GORLE LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
550 Laveru AP-01-006-015-018/010451
(BEJJIPURAM) 		0201006000NRG25070520241484621 07/05/2024 Annapurna 0201006WL030739 Annapurna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385606 CHIVIKI ANNAPURNA UNION BANK OF INDIA(508500)
551 Laveru AP-01-006-015-018/010467
(BEJJIPURAM) 		0201006000NRG25070520241484622 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385984 BONELA NARAYANAMMA UNION BANK OF INDIA(508500)
552 Laveru AP-01-006-015-018/010473
(BEJJIPURAM) 		0201006000NRG25070520241484623 07/05/2024 Suramma 0201006WL030739 Suramma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386308 TOMPALA SURAMMA UNION BANK OF INDIA(508500)
553 Laveru AP-01-006-015-018/010474
(BEJJIPURAM) 		0201006000NRG25070520241484624 07/05/2024 Sureedu 0201006WL030739 Sureedu 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385582 MRS SABBI SUREEDU STATE BANK OF INDIA(508548)
554 Laveru AP-01-006-015-018/010475
(BEJJIPURAM) 		0201006000NRG25070520241484625 07/05/2024 Asiramma 0201006WL030739 Asiramma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386191 DASARI ASIRAMMA UNION BANK OF INDIA(508500)
555 Laveru AP-01-006-015-018/010488
(BEJJIPURAM) 		0201006000NRG25070520241484626 07/05/2024 Ammanna 0201006WL030739 Ammanna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385916 KANDHI AMMANNA UNION BANK OF INDIA(508500)
556 Laveru AP-01-006-015-018/010489
(BEJJIPURAM) 		0201006000NRG25070520241484627 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385591 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
557 Laveru AP-01-006-015-018/010493
(BEJJIPURAM) 		0201006000NRG25070520241484628 07/05/2024 Daalippudu 0201006WL030739 Daalippudu 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385729 LUTTA DALAPPADU UNION BANK OF INDIA(508500)
558 Laveru AP-01-006-015-018/010502
(BEJJIPURAM) 		0201006000NRG25070520241484630 07/05/2024 Vijayalakshmi 0201006WL030739 Vijayalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385772 KALISETTI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
559 Laveru AP-01-006-015-018/010505
(BEJJIPURAM) 		0201006000NRG25070520241484632 07/05/2024 Chandramma 0201006WL030739 Chandramma 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385976 PINNINTI CHANDRAMMA UNION BANK OF INDIA(508500)
560 Laveru AP-01-006-015-018/010507
(BEJJIPURAM) 		0201006000NRG25070520241484633 07/05/2024 Varam 0201006WL030739 Varam 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385656 PINNINTI VARAM UNION BANK OF INDIA(508500)
561 Laveru AP-01-006-015-018/010511
(BEJJIPURAM) 		0201006000NRG25070520241484635 07/05/2024 Lakshminarayana 0201006WL030739 Lakshminarayana 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385892 GORLE LAKSKHMINARAYANA UNION BANK OF INDIA(508500)
562 Laveru AP-01-006-015-018/010513
(BEJJIPURAM) 		0201006000NRG25070520241484637 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385611 KAKINADA LAKSHMI W O VISWANADHAM UNION BANK OF INDIA(508500)
563 Laveru AP-01-006-015-018/010516
(BEJJIPURAM) 		0201006000NRG25070520241484638 07/05/2024 Appayyamma 0201006WL030739 Appayyamma 00468 UBIN0807249 735 735 Processed 14/05/2024 4004386251 NAJANA APPAYYAMMA UNION BANK OF INDIA(508500)
564 Laveru AP-01-006-015-018/010521
(BEJJIPURAM) 		0201006000NRG25070520241484639 07/05/2024 Satyavati 0201006WL030739 Satyavati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385635 CHANDAKA SATYAVATHI UNION BANK OF INDIA(508500)
565 Laveru AP-01-006-015-018/010523
(BEJJIPURAM) 		0201006000NRG25070520241484641 07/05/2024 Anasuya 0201006WL030739 Anasuya 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385878 Gorle Anasuya IDFC BANK LIMITED(608117)
566 Laveru AP-01-006-015-018/010527
(BEJJIPURAM) 		0201006000NRG25070520241484642 07/05/2024 Ramana 0201006WL030739 Ramana 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385790 BOTTA RAMANA UNION BANK OF INDIA(508500)
567 Laveru AP-01-006-015-018/010527
(BEJJIPURAM) 		0201006000NRG25070520241484643 07/05/2024 Simhachalam 0201006WL030739 Simhachalam 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385628 BOTTA SIMHACHALAM LTI A C UNION BANK OF INDIA(508500)
568 Laveru AP-01-006-015-018/010546
(BEJJIPURAM) 		0201006000NRG25070520241484646 07/05/2024 Varalakshmi 0201006WL030739 Varalakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385624 IPPILI VARALAKSHMI UNION BANK OF INDIA(508500)
569 Laveru AP-01-006-015-018/010548
(BEJJIPURAM) 		0201006000NRG25070520241484649 07/05/2024 Kantamma 0201006WL030739 Kantamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385625 Mrs KANTAMMA IPPILI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
570 Laveru AP-01-006-015-018/010559
(BEJJIPURAM) 		0201006000NRG25070520241484650 07/05/2024 Vijaya 0201006WL030739 Vijaya 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386134 MINDARANA VIJAYA UNION BANK OF INDIA(508500)
571 Laveru AP-01-006-015-018/010565
(BEJJIPURAM) 		0201006000NRG25070520241484651 07/05/2024 Suneetha 0201006WL030739 Suneetha 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386266 KANDI SUNITA UNION BANK OF INDIA(508500)
572 Laveru AP-01-006-015-018/010566
(BEJJIPURAM) 		0201006000NRG25070520241484652 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385654 VADDIPALLI RAMANAMMA UNION BANK OF INDIA(508500)
573 Laveru AP-01-006-015-018/010575
(BEJJIPURAM) 		0201006000NRG25070520241484655 07/05/2024 Annapurna 0201006WL030739 Annapurna 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385914 KONUSU ANNAPURNA UNION BANK OF INDIA(508500)
574 Laveru AP-01-006-015-018/010576
(BEJJIPURAM) 		0201006000NRG25070520241484656 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385996 BUTU LAXMI UNION BANK OF INDIA(508500)
575 Laveru AP-01-006-015-018/010577
(BEJJIPURAM) 		0201006000NRG25070520241484658 07/05/2024 Kalisetti Malleswararao 0201006WL030739 Kalisetti Malleswararao 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385832 KALISETTY MALLESU UNION BANK OF INDIA(508500)
576 Laveru AP-01-006-015-018/010577
(BEJJIPURAM) 		0201006000NRG25070520241484657 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386252 KALISETTI LAXMI UNION BANK OF INDIA(508500)
577 Laveru AP-01-006-015-018/010579
(BEJJIPURAM) 		0201006000NRG25070520241484659 07/05/2024 Mutyalu 0201006WL030739 Mutyalu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385969 KONDAPALLI MUTHYALU UNION BANK OF INDIA(508500)
578 Laveru AP-01-006-015-018/010583
(BEJJIPURAM) 		0201006000NRG25070520241484663 07/05/2024 Arunakumari 0201006WL030739 Arunakumari 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385951 DANNANA ARUNAKUMARI UNION BANK OF INDIA(508500)
579 Laveru AP-01-006-015-018/010587
(BEJJIPURAM) 		0201006000NRG25070520241484665 07/05/2024 Nagamani 0201006WL030739 Nagamani 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385973 IJJADA NAGAMANI UNION BANK OF INDIA(508500)
580 Laveru AP-01-006-015-018/010592
(BEJJIPURAM) 		0201006000NRG25070520241484668 07/05/2024 Sanyasamma 0201006WL030739 Sanyasamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385662 MRS DANNANA SANYASAMMA STATE BANK OF INDIA(508548)
581 Laveru AP-01-006-015-018/010593
(BEJJIPURAM) 		0201006000NRG25070520241484669 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385647 DANNANA NARAYANAMMA UNION BANK OF INDIA(508500)
582 Laveru AP-01-006-015-018/010595
(BEJJIPURAM) 		0201006000NRG25070520241484671 07/05/2024 Janaki 0201006WL030739 Janaki 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385907 KALISETTI JANAKI UNION BANK OF INDIA(508500)
583 Laveru AP-01-006-015-018/010595
(BEJJIPURAM) 		0201006000NRG25070520241484670 07/05/2024 Ramana 0201006WL030739 Ramana 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385786 KALISETTI RAMANA UNION BANK OF INDIA(508500)
584 Laveru AP-01-006-015-018/010596
(BEJJIPURAM) 		0201006000NRG25070520241484672 07/05/2024 Appalanaidu 0201006WL030739 Appalanaidu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385805 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
585 Laveru AP-01-006-015-018/010599
(BEJJIPURAM) 		0201006000NRG25070520241484675 07/05/2024 Appalasuramma 0201006WL030739 Appalasuramma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385906 KALISETTI APPALASURAMMA UNION BANK OF INDIA(508500)
586 Laveru AP-01-006-015-018/010600
(BEJJIPURAM) 		0201006000NRG25070520241484676 07/05/2024 Seetamma 0201006WL030739 Seetamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385988 KALISETTI SEETAMMA UNION BANK OF INDIA(508500)
587 Laveru AP-01-006-015-018/010602
(BEJJIPURAM) 		0201006000NRG25070520241484677 07/05/2024 Varam 0201006WL030739 Varam 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385923 KALISHETTI VARAM UNION BANK OF INDIA(508500)
588 Laveru AP-01-006-015-018/010603
(BEJJIPURAM) 		0201006000NRG25070520241484678 07/05/2024 Lakshamanarao 0201006WL030739 Lakshamanarao 00468 UBIN0807249 980 980 Processed 14/05/2024 4004386336 YELAKALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
589 Laveru AP-01-006-015-018/010610
(BEJJIPURAM) 		0201006000NRG25070520241484681 07/05/2024 Appalanarasayya 0201006WL030739 Appalanarasayya 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386200 KANDAPU APPALANARSAAYYA UNION BANK OF INDIA(508500)
590 Laveru AP-01-006-015-018/010613
(BEJJIPURAM) 		0201006000NRG25070520241484683 07/05/2024 Manikyam 0201006WL030739 Manikyam 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385931 VADDIPALLI MANIKYAM UNION BANK OF INDIA(508500)
591 Laveru AP-01-006-015-018/010616
(BEJJIPURAM) 		0201006000NRG25070520241484684 07/05/2024 Padma 0201006WL030739 Padma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386000 GORLE PADMA UNION BANK OF INDIA(508500)
592 Laveru AP-01-006-015-018/010619
(BEJJIPURAM) 		0201006000NRG25070520241484686 07/05/2024 Kalavati 0201006WL030739 Kalavati 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385661 DANNANA KALAVATHI UNION BANK OF INDIA(508500)
593 Laveru AP-01-006-015-018/010624
(BEJJIPURAM) 		0201006000NRG25070520241484687 07/05/2024 Varalakshmi 0201006WL030739 Varalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386147 GOLAGANA VARALAKSHMI UNION BANK OF INDIA(508500)
594 Laveru AP-01-006-015-018/010630
(BEJJIPURAM) 		0201006000NRG25070520241484689 07/05/2024 Amaballa Paparao 0201006WL030739 Amaballa Paparao 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385753 AMBALLA PAPRAO UNION BANK OF INDIA(508500)
595 Laveru AP-01-006-015-018/010631
(BEJJIPURAM) 		0201006000NRG25070520241484690 07/05/2024 Lachhamma 0201006WL030739 Lachhamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385667 VADDIPALLI LACHAMMA UNION BANK OF INDIA(508500)
596 Laveru AP-01-006-015-018/010634
(BEJJIPURAM) 		0201006000NRG25070520241484693 07/05/2024 Appalasuramma 0201006WL030739 Appalasuramma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385975 JONNADA APPALASURAMMA UNION BANK OF INDIA(508500)
597 Laveru AP-01-006-015-018/010634
(BEJJIPURAM) 		0201006000NRG25070520241484692 07/05/2024 Ramappadu 0201006WL030739 Ramappadu 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385901 JONNADA RAMAPPADU UNION BANK OF INDIA(508500)
598 Laveru AP-01-006-015-018/010636
(BEJJIPURAM) 		0201006000NRG25070520241484694 07/05/2024 Laxmi 0201006WL030739 Laxmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386239 KOMMU LAKSHMI UNION BANK OF INDIA(508500)
599 Laveru AP-01-006-015-018/010639
(BEJJIPURAM) 		0201006000NRG25070520241484695 07/05/2024 Kalavathi 0201006WL030739 Kalavathi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385673 PINNINTI KALAVATHI UNION BANK OF INDIA(508500)
600 Laveru AP-01-006-015-018/010642
(BEJJIPURAM) 		0201006000NRG25070520241484696 07/05/2024 chilakamma 0201006WL030739 chilakamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385942 IJJADA CHILAKAMMA UNION BANK OF INDIA(508500)
601 Laveru AP-01-006-015-018/010643
(BEJJIPURAM) 		0201006000NRG25070520241484697 07/05/2024 Dannana Sarvani 0201006WL030739 Dannana Sarvani 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385952 DANNANA SARVANI UNION BANK OF INDIA(508500)
602 Laveru AP-01-006-015-018/010644
(BEJJIPURAM) 		0201006000NRG25070520241484698 07/05/2024 Bharati 0201006WL030739 Bharati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385953 DANNANA BHARATHI UNION BANK OF INDIA(508500)
603 Laveru AP-01-006-015-018/010655
(BEJJIPURAM) 		0201006000NRG25070520241484699 07/05/2024 Varahalamma 0201006WL030739 Varahalamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385660 DANNANA VARAHALAMMA UNION BANK OF INDIA(508500)
604 Laveru AP-01-006-015-018/010694
(BEJJIPURAM) 		0201006000NRG25070520241484702 07/05/2024 Appalasuramma 0201006WL030739 Appalasuramma 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385935 MABAGAPU APPALANARASAMMA UNION BANK OF INDIA(508500)
605 Laveru AP-01-006-015-018/010695
(BEJJIPURAM) 		0201006000NRG25070520241484703 07/05/2024 Mahalakshmi 0201006WL030739 Mahalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385855 MOBAGAPU MALACHCHI UNION BANK OF INDIA(508500)
606 Laveru AP-01-006-015-018/010707
(BEJJIPURAM) 		0201006000NRG25070520241484705 07/05/2024 Jayalakshmi 0201006WL030739 Jayalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385974 PINNINTI JAYALAKSHMI UNION BANK OF INDIA(508500)
607 Laveru AP-01-006-015-018/010709
(BEJJIPURAM) 		0201006000NRG25070520241484706 07/05/2024 Radha 0201006WL030739 Radha 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385605 SABBI RADHA UNION BANK OF INDIA(508500)
608 Laveru AP-01-006-015-018/010710
(BEJJIPURAM) 		0201006000NRG25070520241484707 07/05/2024 Ramkumar 0201006WL030739 Ramkumar 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385770 DASARI RAMKUMAR UNION BANK OF INDIA(508500)
609 Laveru AP-01-006-015-018/010713
(BEJJIPURAM) 		0201006000NRG25070520241484708 07/05/2024 Appalanaidu 0201006WL030739 Appalanaidu 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385682 PINNINTI APPALA NAIDU UNION BANK OF INDIA(508500)
610 Laveru AP-01-006-015-018/010713
(BEJJIPURAM) 		0201006000NRG25070520241484709 07/05/2024 Tulasamma 0201006WL030739 Tulasamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385684 PINNINTY TULASAMMA W O APPALA NAIDU UNION BANK OF INDIA(508500)
611 Laveru AP-01-006-015-018/010718
(BEJJIPURAM) 		0201006000NRG25070520241484713 07/05/2024 Seeta 0201006WL030739 Seeta 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385938 BURLE SEETHA UNION BANK OF INDIA(508500)
612 Laveru AP-01-006-015-018/010730
(BEJJIPURAM) 		0201006000NRG25070520241484717 07/05/2024 Anuradha 0201006WL030739 Anuradha 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386301 PINNINTI ANURADHA UNION BANK OF INDIA(508500)
613 Laveru AP-01-006-015-018/010742
(BEJJIPURAM) 		0201006000NRG25070520241484718 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385607 IJJADA NARAYANAMMA UNION BANK OF INDIA(508500)
614 Laveru AP-01-006-015-018/010743
(BEJJIPURAM) 		0201006000NRG25070520241484719 07/05/2024 Eswaramma 0201006WL030739 Eswaramma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385622 EJJADHA ESHWARAMMA W O I CHINNA UNION BANK OF INDIA(508500)
615 Laveru AP-01-006-015-018/010745
(BEJJIPURAM) 		0201006000NRG25070520241484721 07/05/2024 Appannamma 0201006WL030739 Appannamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386201 KODUSU APPAYYAAMMA UNION BANK OF INDIA(508500)
616 Laveru AP-01-006-015-018/010747
(BEJJIPURAM) 		0201006000NRG25070520241484722 07/05/2024 Satyam 0201006WL030739 Satyam 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386334 KONCHADA SATYAM UNION BANK OF INDIA(508500)
617 Laveru AP-01-006-015-018/010767
(BEJJIPURAM) 		0201006000NRG25070520241484725 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386277 MRS GOLAGANA NARAYANA STATE BANK OF INDIA(508548)
618 Laveru AP-01-006-015-018/010777
(BEJJIPURAM) 		0201006000NRG25070520241484727 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386120 BURLE LAXMI UNION BANK OF INDIA(508500)
619 Laveru AP-01-006-015-018/010781
(BEJJIPURAM) 		0201006000NRG25070520241484729 07/05/2024 varalakshmi 0201006WL030739 varalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386199 IJJADA VARALAKSHMI UNION BANK OF INDIA(508500)
620 Laveru AP-01-006-015-018/010782
(BEJJIPURAM) 		0201006000NRG25070520241484731 07/05/2024 ramana 0201006WL030739 ramana 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385794 IJJADA RAMANA UNION BANK OF INDIA(508500)
621 Laveru AP-01-006-015-018/010782
(BEJJIPURAM) 		0201006000NRG25070520241484730 07/05/2024 Sarada 0201006WL030739 Sarada 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385933 IJJADA SARADHA UNION BANK OF INDIA(508500)
622 Laveru AP-01-006-015-018/010785
(BEJJIPURAM) 		0201006000NRG25070520241484733 07/05/2024 Sattemma 0201006WL030739 Sattemma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385915 KONUSU SATTEMMA UNION BANK OF INDIA(508500)
623 Laveru AP-01-006-015-018/010787
(BEJJIPURAM) 		0201006000NRG25070520241484734 07/05/2024 Kumari 0201006WL030739 Kumari 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386131 CHANDAKA KUMARI UNION BANK OF INDIA(508500)
624 Laveru AP-01-006-015-018/010788
(BEJJIPURAM) 		0201006000NRG25070520241484735 07/05/2024 Parvati 0201006WL030739 Parvati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385865 IJJADA PARVATHI UNION BANK OF INDIA(508500)
625 Laveru AP-01-006-015-018/010789
(BEJJIPURAM) 		0201006000NRG25070520241484736 07/05/2024 Sarojini 0201006WL030739 Sarojini 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385941 IJJADA SAROJINI UNION BANK OF INDIA(508500)
626 Laveru AP-01-006-015-018/010791
(BEJJIPURAM) 		0201006000NRG25070520241484737 07/05/2024 saraswati 0201006WL030739 saraswati 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385689 PINNINTI SARASWATHI UNION BANK OF INDIA(508500)
627 Laveru AP-01-006-015-018/010792
(BEJJIPURAM) 		0201006000NRG25070520241484738 07/05/2024 lakshmi 0201006WL030739 lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385595 IJJADA LAKSHMI UNION BANK OF INDIA(508500)
628 Laveru AP-01-006-015-018/010794
(BEJJIPURAM) 		0201006000NRG25070520241484739 07/05/2024 kumari 0201006WL030739 kumari 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385834 KALISETTI KUMARI UNION BANK OF INDIA(508500)
629 Laveru AP-01-006-015-018/010797
(BEJJIPURAM) 		0201006000NRG25070520241484741 07/05/2024 Ramana 0201006WL030739 Ramana 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385890 PEDDINTI RAMANAMMA UNION BANK OF INDIA(508500)
630 Laveru AP-01-006-015-018/010800
(BEJJIPURAM) 		0201006000NRG25070520241484743 07/05/2024 Annapurnamma 0201006WL030739 Annapurnamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386121 GOLAGANA ANNAPURNAMMA UNION BANK OF INDIA(508500)
631 Laveru AP-01-006-015-018/010802
(BEJJIPURAM) 		0201006000NRG25070520241484744 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385998 KALISETTI LAXMI UNION BANK OF INDIA(508500)
632 Laveru AP-01-006-015-018/010805
(BEJJIPURAM) 		0201006000NRG25070520241484745 07/05/2024 Mangadevi 0201006WL030739 Mangadevi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385717 KALISETTI MANGADEVI UNION BANK OF INDIA(508500)
633 Laveru AP-01-006-015-018/010806
(BEJJIPURAM) 		0201006000NRG25070520241484746 07/05/2024 Satyavati 0201006WL030739 Satyavati 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385894 VADDIPALLI SATYAVATHI UNION BANK OF INDIA(508500)
634 Laveru AP-01-006-015-018/010808
(BEJJIPURAM) 		0201006000NRG25070520241484747 07/05/2024 Santamma 0201006WL030739 Santamma 00468 UBIN0807249 980 980 Processed 14/05/2024 4004386317 PINNINTI SANTHI UNION BANK OF INDIA(508500)
635 Laveru AP-01-006-015-018/010810
(BEJJIPURAM) 		0201006000NRG25070520241484748 07/05/2024 Kumari 0201006WL030739 Kumari 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386331 PINNINTI KUMARI UNION BANK OF INDIA(508500)
636 Laveru AP-01-006-015-018/010816
(BEJJIPURAM) 		0201006000NRG25070520241484751 07/05/2024 Puspa 0201006WL030739 Puspa 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386194 VADDIPILLI PUSHPA UNION BANK OF INDIA(508500)
637 Laveru AP-01-006-015-018/010817
(BEJJIPURAM) 		0201006000NRG25070520241484752 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386328 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
638 Laveru AP-01-006-015-018/010818
(BEJJIPURAM) 		0201006000NRG25070520241484753 07/05/2024 Sanyasi 0201006WL030739 Sanyasi 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385809 GORLE SANYASI RAO UNION BANK OF INDIA(508500)
639 Laveru AP-01-006-015-018/010818
(BEJJIPURAM) 		0201006000NRG25070520241484754 07/05/2024 Satyavati 0201006WL030739 Satyavati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385910 GORLE SATYAVATHI UNION BANK OF INDIA(508500)
640 Laveru AP-01-006-015-018/010824
(BEJJIPURAM) 		0201006000NRG25070520241484757 07/05/2024 madhavi 0201006WL030739 madhavi 00468 UBIN0807249 490 490 Processed 14/05/2024 4004385845 LUTTA MADHAVI UNION BANK OF INDIA(508500)
641 Laveru AP-01-006-015-018/010826
(BEJJIPURAM) 		0201006000NRG25070520241484758 07/05/2024 Suryakantam 0201006WL030739 Suryakantam 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386307 VALIPALLI SURYAKANTAM UNION BANK OF INDIA(508500)
642 Laveru AP-01-006-015-018/010827
(BEJJIPURAM) 		0201006000NRG25070520241484760 07/05/2024 Bharati 0201006WL030739 Bharati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385982 VADDIPALLI GEETANJILI UNION BANK OF INDIA(508500)
643 Laveru AP-01-006-015-018/010827
(BEJJIPURAM) 		0201006000NRG25070520241484759 07/05/2024 Narayanarao 0201006WL030739 Narayanarao 00468 UBIN0807249 245 245 Processed 14/05/2024 4004385806 VADDIPALLI NARAYANA RAO UNION BANK OF INDIA(508500)
644 Laveru AP-01-006-015-018/010841
(BEJJIPURAM) 		0201006000NRG25070520241484762 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385820 LAKSHMI DANNANA UNION BANK OF INDIA(508500)
645 Laveru AP-01-006-015-018/010842
(BEJJIPURAM) 		0201006000NRG25070520241484764 07/05/2024 Bharati 0201006WL030739 Bharati 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385828 GORLE BHARATHI UNION BANK OF INDIA(508500)
646 Laveru AP-01-006-015-018/010842
(BEJJIPURAM) 		0201006000NRG25070520241484763 07/05/2024 Venkatappadu 0201006WL030739 Venkatappadu 00468 UBIN0807249 245 245 Processed 14/05/2024 4004386337 GORLE VENKATAPPADU UNION BANK OF INDIA(508500)
647 Laveru AP-01-006-015-018/010844
(BEJJIPURAM) 		0201006000NRG25070520241484766 07/05/2024 Kalidasu 0201006WL030739 Kalidasu 00468 UBIN0807249 980 980 Processed 14/05/2024 4004386276 GORLE KALIDASU UNION BANK OF INDIA(508500)
648 Laveru AP-01-006-015-018/010844
(BEJJIPURAM) 		0201006000NRG25070520241484767 07/05/2024 Punyavati 0201006WL030739 Punyavati 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385919 GORLE PUNYAVATHI UNION BANK OF INDIA(508500)
649 Laveru AP-01-006-015-018/010846
(BEJJIPURAM) 		0201006000NRG25070520241484769 07/05/2024 Mahalakshmi 0201006WL030739 Mahalakshmi 00468 UBIN0807249 980 980 Processed 14/05/2024 4004386001 Mrs Valla Mahalaxmi INDIAN BANK(607105)
650 Laveru AP-01-006-015-018/010846
(BEJJIPURAM) 		0201006000NRG25070520241484768 07/05/2024 Ramana 0201006WL030739 Ramana 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385687 VALLE RAMANA UNION BANK OF INDIA(508500)
651 Laveru AP-01-006-015-018/010849
(BEJJIPURAM) 		0201006000NRG25070520241484770 07/05/2024 Kotiswararao 0201006WL030739 Kotiswararao 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386265 MEEGADA KOTESWARARAO UNION BANK OF INDIA(508500)
652 Laveru AP-01-006-015-018/010858
(BEJJIPURAM) 		0201006000NRG25070520241484773 07/05/2024 Bharati 0201006WL030739 Bharati 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386188 SIPANA BHARATHI UNION BANK OF INDIA(508500)
653 Laveru AP-01-006-015-018/010861
(BEJJIPURAM) 		0201006000NRG25070520241484776 07/05/2024 Parvati 0201006WL030739 Parvati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386300 UMMADALA PARVATHI UNION BANK OF INDIA(508500)
654 Laveru AP-01-006-015-018/010865
(BEJJIPURAM) 		0201006000NRG25070520241484779 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385573 KONDETI LAKSHMI UNION BANK OF INDIA(508500)
655 Laveru AP-01-006-015-018/010884
(BEJJIPURAM) 		0201006000NRG25070520241484781 07/05/2024 Savitri 0201006WL030739 Savitri 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385934 MEEGADA SAVITRI UNION BANK OF INDIA(508500)
656 Laveru AP-01-006-015-018/010900
(BEJJIPURAM) 		0201006000NRG25070520241484782 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385980 NAJANA LAXMI UNION BANK OF INDIA(508500)
657 Laveru AP-01-006-015-018/010903
(BEJJIPURAM) 		0201006000NRG25070520241484783 07/05/2024 sattemma 0201006WL030739 sattemma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386264 GOLAGANA SATYAVATHI UNION BANK OF INDIA(508500)
658 Laveru AP-01-006-015-018/010910
(BEJJIPURAM) 		0201006000NRG25070520241484784 07/05/2024 Annapurna 0201006WL030739 Annapurna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385598 KANDAPU ANNAPURNA W O SATYAM UNION BANK OF INDIA(508500)
659 Laveru AP-01-006-015-018/010913
(BEJJIPURAM) 		0201006000NRG25070520241484785 07/05/2024 Eswararao 0201006WL030739 Eswararao 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385677 GANDEPALLI ESWAR RAO UNION BANK OF INDIA(508500)
660 Laveru AP-01-006-015-018/010915
(BEJJIPURAM) 		0201006000NRG25070520241484787 07/05/2024 Varahalamma 0201006WL030739 Varahalamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386187 IJJADA VARAHALAMMA UNION BANK OF INDIA(508500)
661 Laveru AP-01-006-015-018/010919
(BEJJIPURAM) 		0201006000NRG25070520241484788 07/05/2024 Adhapak Amasi 0201006WL030739 Adhapak Amasi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385993 ADHAPAKA AMASI UNION BANK OF INDIA(508500)
662 Laveru AP-01-006-015-018/010920
(BEJJIPURAM) 		0201006000NRG25070520241484789 07/05/2024 Rajeswari 0201006WL030739 Rajeswari 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385978 GURAJAPU RAJESWARI UNION BANK OF INDIA(508500)
663 Laveru AP-01-006-015-018/010923
(BEJJIPURAM) 		0201006000NRG25070520241484790 07/05/2024 Santhikumari 0201006WL030739 Santhikumari 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386122 IJJADA SANTHI KUMARI UNION BANK OF INDIA(508500)
664 Laveru AP-01-006-015-018/010924
(BEJJIPURAM) 		0201006000NRG25070520241484791 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386139 KONUSU LAXMI UNION BANK OF INDIA(508500)
665 Laveru AP-01-006-015-018/010925
(BEJJIPURAM) 		0201006000NRG25070520241484792 07/05/2024 Renuka 0201006WL030739 Renuka 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385940 LUTTA RENUKA UNION BANK OF INDIA(508500)
666 Laveru AP-01-006-015-018/010927
(BEJJIPURAM) 		0201006000NRG25070520241484793 07/05/2024 Appanna 0201006WL030739 Appanna 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385836 RAYAVALASA APPANNA UNION BANK OF INDIA(508500)
667 Laveru AP-01-006-015-018/010928
(BEJJIPURAM) 		0201006000NRG25070520241484794 07/05/2024 Durgabhavani 0201006WL030739 Durgabhavani 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385958 NAJANA DURGA BHAVANI UNION BANK OF INDIA(508500)
668 Laveru AP-01-006-015-018/010930
(BEJJIPURAM) 		0201006000NRG25070520241484796 07/05/2024 Chintamma 0201006WL030739 Chintamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385956 MABAGAPU CHINTAMMA UNION BANK OF INDIA(508500)
669 Laveru AP-01-006-015-018/010930
(BEJJIPURAM) 		0201006000NRG25070520241484795 07/05/2024 Tavudu 0201006WL030739 Tavudu 00468 UBIN0807249 735 735 Processed 14/05/2024 4004385859 MABAGAPU TAVUDU UNION BANK OF INDIA(508500)
670 Laveru AP-01-006-015-018/010931
(BEJJIPURAM) 		0201006000NRG25070520241484797 07/05/2024 Kotieswari 0201006WL030739 Kotieswari 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385847 PITTA KOTESWARI UNION BANK OF INDIA(508500)
671 Laveru AP-01-006-015-018/010935
(BEJJIPURAM) 		0201006000NRG25070520241484798 07/05/2024 Srinivasarao 0201006WL030739 Srinivasarao 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385752 PINNINTI SRINUVASARAO UNION BANK OF INDIA(508500)
672 Laveru AP-01-006-015-018/010936
(BEJJIPURAM) 		0201006000NRG25070520241484800 07/05/2024 Appamma 0201006WL030739 Appamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386304 PINNINTI ACCHAYAMMA UNION BANK OF INDIA(508500)
673 Laveru AP-01-006-015-018/010937
(BEJJIPURAM) 		0201006000NRG25070520241484801 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385964 BURLE LAKSHMI UNION BANK OF INDIA(508500)
674 Laveru AP-01-006-015-018/010938
(BEJJIPURAM) 		0201006000NRG25070520241484802 07/05/2024 Parvati 0201006WL030739 Parvati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385908 KEERTHI PARVATHI UNION BANK OF INDIA(508500)
675 Laveru AP-01-006-015-018/010942
(BEJJIPURAM) 		0201006000NRG25070520241484803 07/05/2024 Papa 0201006WL030739 Papa 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385968 IJJADA PAPA UNION BANK OF INDIA(508500)
676 Laveru AP-01-006-015-018/010956
(BEJJIPURAM) 		0201006000NRG25070520241484806 07/05/2024 Bonam Annapurna 0201006WL030739 Bonam Annapurna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385918 BONAM ANNAPURNA UNION BANK OF INDIA(508500)
677 Laveru AP-01-006-015-018/010961
(BEJJIPURAM) 		0201006000NRG25070520241484807 07/05/2024 Tejeswari 0201006WL030739 Tejeswari 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385925 KALISHETTI TEJESWARI UNION BANK OF INDIA(508500)
678 Laveru AP-01-006-015-018/010963
(BEJJIPURAM) 		0201006000NRG25070520241484809 07/05/2024 Nageswararao 0201006WL030739 Nageswararao 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386267 NAJANA NAGESWARAO UNION BANK OF INDIA(508500)
679 Laveru AP-01-006-015-018/010963
(BEJJIPURAM) 		0201006000NRG25070520241484810 07/05/2024 Padma 0201006WL030739 Padma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386250 NAJANA PADMA UNION BANK OF INDIA(508500)
680 Laveru AP-01-006-015-018/010969
(BEJJIPURAM) 		0201006000NRG25070520241484813 07/05/2024 Karuvamma 0201006WL030739 Karuvamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385922 YADLA KARUVAMMA UNION BANK OF INDIA(508500)
681 Laveru AP-01-006-015-018/010976
(BEJJIPURAM) 		0201006000NRG25070520241484814 07/05/2024 Bharati 0201006WL030739 Bharati 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386316 AVALA BHARATHI UNION BANK OF INDIA(508500)
682 Laveru AP-01-006-015-018/010986
(BEJJIPURAM) 		0201006000NRG25070520241484817 07/05/2024 Durga 0201006WL030739 Durga 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385733 ADAPAKA DURGA UNION BANK OF INDIA(508500)
683 Laveru AP-01-006-015-018/010989
(BEJJIPURAM) 		0201006000NRG25070520241484818 07/05/2024 Suseela 0201006WL030739 Suseela 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385945 IJJADA SUSEELA UNION BANK OF INDIA(508500)
684 Laveru AP-01-006-015-018/010992
(BEJJIPURAM) 		0201006000NRG25070520241484819 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386126 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
685 Laveru AP-01-006-015-018/010995
(BEJJIPURAM) 		0201006000NRG25070520241484821 07/05/2024 Bhavani 0201006WL030739 Bhavani 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386136 CHANDAKA BHAVANI UNION BANK OF INDIA(508500)
686 Laveru AP-01-006-015-018/011000
(BEJJIPURAM) 		0201006000NRG25070520241484822 07/05/2024 Sattemma 0201006WL030739 Sattemma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385944 IJJADA SATTEMMA UNION BANK OF INDIA(508500)
687 Laveru AP-01-006-015-018/011002
(BEJJIPURAM) 		0201006000NRG25070520241484823 07/05/2024 Pinninti Ramanamma 0201006WL030739 Pinninti Ramanamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386249 PININTI RAMANAMMA UNION BANK OF INDIA(508500)
688 Laveru AP-01-006-015-018/011006
(BEJJIPURAM) 		0201006000NRG25070520241484824 07/05/2024 Parvathi 0201006WL030739 Parvathi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386255 PONNADA PARVATI UNION BANK OF INDIA(508500)
689 Laveru AP-01-006-015-018/011010
(BEJJIPURAM) 		0201006000NRG25070520241484825 07/05/2024 Santa 0201006WL030739 Santa 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386302 PINNINTI SHANTHI UNION BANK OF INDIA(508500)
690 Laveru AP-01-006-015-018/011049
(BEJJIPURAM) 		0201006000NRG25070520241484830 07/05/2024 Suryanarayana 0201006WL030739 Suryanarayana 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385924 CHITTIVALASA SURYANARAYANA UNION BANK OF INDIA(508500)
691 Laveru AP-01-006-015-018/011051
(BEJJIPURAM) 		0201006000NRG25070520241484831 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385756 IPPILI RAMANAMMA UNION BANK OF INDIA(508500)
692 Laveru AP-01-006-015-018/011055
(BEJJIPURAM) 		0201006000NRG25070520241484832 07/05/2024 GANGAMMA 0201006WL030739 GANGAMMA 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386152 AVALA GANGAMMA UNION BANK OF INDIA(508500)
693 Laveru AP-01-006-015-018/011056
(BEJJIPURAM) 		0201006000NRG25070520241484833 07/05/2024 Ramanamma 0201006WL030739 Ramanamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386154 NAJANA RAMANAMMA UNION BANK OF INDIA(508500)
694 Laveru AP-01-006-015-018/011061
(BEJJIPURAM) 		0201006000NRG25070520241484834 07/05/2024 Papalamma 0201006WL030739 Papalamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386155 VADDIPALLI PAPALAMMA UNION BANK OF INDIA(508500)
695 Laveru AP-01-006-015-018/011063
(BEJJIPURAM) 		0201006000NRG25070520241484835 07/05/2024 Varalakshmi 0201006WL030739 Varalakshmi 00468 UBIN0807249 980 980 Processed 14/05/2024 4004385986 IJJADA VARALAXMI UNION BANK OF INDIA(508500)
696 Laveru AP-01-006-015-018/011069
(BEJJIPURAM) 		0201006000NRG25070520241484837 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385705 KARAGANA LAKSHMI UNION BANK OF INDIA(508500)
697 Laveru AP-01-006-015-018/011076
(BEJJIPURAM) 		0201006000NRG25070520241484838 07/05/2024 Lakshmi 0201006WL030739 Lakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386144 DANNANA LAXMI UNION BANK OF INDIA(508500)
698 Laveru AP-01-006-015-018/011080
(BEJJIPURAM) 		0201006000NRG25070520241484843 07/05/2024 Krishnaveni 0201006WL030739 Krishnaveni 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386189 NAJANA KRISHNAVENI UNION BANK OF INDIA(508500)
699 Laveru AP-01-006-015-018/011081
(BEJJIPURAM) 		0201006000NRG25070520241484844 07/05/2024 Sooreedu 0201006WL030739 Sooreedu 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386130 AMBALLA SUREEDU UNION BANK OF INDIA(508500)
700 Laveru AP-01-006-015-018/011083
(BEJJIPURAM) 		0201006000NRG25070520241484845 07/05/2024 Aruna 0201006WL030739 Aruna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386290 GORLE ARUNA UNION BANK OF INDIA(508500)
701 Laveru AP-01-006-015-018/011084
(BEJJIPURAM) 		0201006000NRG25070520241484846 07/05/2024 Bhagyalakshmi 0201006WL030739 Bhagyalakshmi 00468 UBIN0807249 980 980 Processed 14/05/2024 4004386142 BEVARA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
702 Laveru AP-01-006-015-018/011085
(BEJJIPURAM) 		0201006000NRG25070520241484847 07/05/2024 Rama 0201006WL030739 Rama 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386268 KANDAPU RAMA UNION BANK OF INDIA(508500)
703 Laveru AP-01-006-015-018/011087
(BEJJIPURAM) 		0201006000NRG25070520241484849 07/05/2024 Suryakantam 0201006WL030739 Suryakantam 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386138 IPPILI SURYAKANTHAM UNION BANK OF INDIA(508500)
704 Laveru AP-01-006-015-018/011087
(BEJJIPURAM) 		0201006000NRG25070520241484848 07/05/2024 Suryarao 0201006WL030739 Suryarao 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386332 IPPILI SURYARAO UNION BANK OF INDIA(508500)
705 Laveru AP-01-006-015-018/011088
(BEJJIPURAM) 		0201006000NRG25070520241484850 07/05/2024 Alekya 0201006WL030739 Alekya 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386146 LENKA ALEKYA UNION BANK OF INDIA(508500)
706 Laveru AP-01-006-015-018/011089
(BEJJIPURAM) 		0201006000NRG25070520241484851 07/05/2024 Asiramma 0201006WL030739 Asiramma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385621 DASARI ASIRAMMA D O DASARI SURAYYA UNION BANK OF INDIA(508500)
707 Laveru AP-01-006-015-018/011092
(BEJJIPURAM) 		0201006000NRG25070520241484853 07/05/2024 Jayalakshmi 0201006WL030739 Jayalakshmi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386153 DANNANA JAYALAKSHMI UNION BANK OF INDIA(508500)
708 Laveru AP-01-006-015-018/011101
(BEJJIPURAM) 		0201006000NRG25070520241484857 07/05/2024 Swathi 0201006WL030739 Swathi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386202 MRS LUTTA SWATHI STATE BANK OF INDIA(508548)
709 Laveru AP-01-006-015-018/011103
(BEJJIPURAM) 		0201006000NRG25070520241484858 07/05/2024 Venkatesh 0201006WL030739 Venkatesh 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386286 CHANDAKA VENKATESH UNION BANK OF INDIA(508500)
710 Laveru AP-01-006-015-018/011114
(BEJJIPURAM) 		0201006000NRG25070520241484859 07/05/2024 Mangamma 0201006WL030739 Mangamma 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386203 IPPILI MANGA UNION BANK OF INDIA(508500)
711 Laveru AP-01-006-015-018/011115
(BEJJIPURAM) 		0201006000NRG25070520241484860 07/05/2024 Padmavathi 0201006WL030739 Padmavathi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385784 PINNINTI PADMAVATHI UNION BANK OF INDIA(508500)
712 Laveru AP-01-006-015-018/011117
(BEJJIPURAM) 		0201006000NRG25070520241484861 07/05/2024 Yarramma 0201006WL030739 Yarramma 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004386338 BEPALA YARRAMMA UNION BANK OF INDIA(508500)
713 Laveru AP-01-006-015-018/011118
(BEJJIPURAM) 		0201006000NRG25070520241484862 07/05/2024 Aruna 0201006WL030739 Aruna 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386254 VADDIPALLI ARUNA UNION BANK OF INDIA(508500)
714 Laveru AP-01-006-015-018/011126
(BEJJIPURAM) 		0201006000NRG25070520241484863 07/05/2024 Ippili Sriramulu 0201006WL030739 Ippili Sriramulu 00468 UBIN0807249 490 490 Processed 14/05/2024 4004385793 IPPILI SRI RAMULU UNION BANK OF INDIA(508500)
715 Laveru AP-01-006-015-018/011129
(BEJJIPURAM) 		0201006000NRG25070520241484864 07/05/2024 Santoshi 0201006WL030739 Santoshi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386205 Yalakala Santhosi IDFC BANK LIMITED(608117)
716 Laveru AP-01-006-015-018/011131
(BEJJIPURAM) 		0201006000NRG25070520241484865 07/05/2024 Swati 0201006WL030739 Swati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385709 MAJJI SWATHI UNION BANK OF INDIA(508500)
717 Laveru AP-01-006-015-018/011149
(BEJJIPURAM) 		0201006000NRG25070520241484866 07/05/2024 Sumati 0201006WL030739 Sumati 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004386206 Mrs PILLA SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Laveru AP-01-006-015-018/11157
(BEJJIPURAM) 		0201006000NRG25070520241484867 07/05/2024 Seepana Santhoshi 0201006WL030739 Seepana Santhoshi 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385702 SEEPANA SANTOSHI UNION BANK OF INDIA(508500)
719 Laveru AP-01-006-015-018/11161
(BEJJIPURAM) 		0201006000NRG25070520241484869 07/05/2024 NARU GANESH 0201006WL030739 NARU GANESH 00468 UBIN0807249 490 490 Processed 14/05/2024 4004385730 NARU GANESH UNION BANK OF INDIA(508500)
720 Laveru AP-01-006-015-018/11161
(BEJJIPURAM) 		0201006000NRG25070520241484868 07/05/2024 NARU SUJATHA 0201006WL030739 NARU SUJATHA 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385720 NARU SUJATHA UNION BANK OF INDIA(508500)
721 Laveru AP-01-006-015-018/11163
(BEJJIPURAM) 		0201006000NRG25070520241484871 07/05/2024 Kudithi Subhashini 0201006WL030739 Kudithi Subhashini 00468 UBIN0807249 1225 1225 Processed 14/05/2024 4004385721 MISS THANDA SUBHASHINI STATE BANK OF INDIA(508548)
722 Laveru AP-01-006-015-018/11169
(BEJJIPURAM) 		0201006000NRG25070520241484874 07/05/2024 Chinnammadu 0201006WL030739 Chinnammadu 00468 UBIN0807249 1470 1470 Processed 14/05/2024 4004385777 Mrs Enneti Chinnammadu INDIAN BANK(607105)
SubTotal 690290 690290
723 Laveru AP-01-006-015-018/011064
(BEJJIPURAM) 		0201006000NRG25070520241484836 07/05/2024 Govinda 0201006WL030739 Govinda 00468 UBIN0807273 1470 1470 Processed 14/05/2024 4004386309 IJJADA GOVINDA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
724 Laveru AP-01-006-015-018/010590
(BEJJIPURAM) 		0201006000NRG25070520241484667 07/05/2024 Narayanamma 0201006WL030739 Narayanamma 00468 UBIN0821110 980 980 Processed 14/05/2024 4004386352 KUPPILI NARAYANA UNION BANK OF INDIA(508500)
725 Laveru AP-01-006-024-035/020049
(LAKSHMIPURAM) 		0201006000NRG25070520241492782 07/05/2024 Chinna 0201006WL030876 Chinna 00468 UBIN0821110 1080 1080 Processed 14/05/2024 4004385750 Mr ALUPUNA PEDDODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2060 2060
726 Laveru AP-01-006-024-035/20121-A
(LAKSHMIPURAM) 		0201006000NRG25070520241492857 07/05/2024 K Magathamma 0201006WL030876 K Magathamma 00678 APBL0001013 1080 1080 Processed 14/05/2024 4004385760 Mrs KAMBAPU MUGATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Laveru AP-01-006-024-035/20125-A
(LAKSHMIPURAM) 		0201006000NRG25070520241492862 07/05/2024 D Easwaramma 0201006WL030876 D Easwaramma 00678 APBL0001013 810 810 Processed 14/05/2024 4004385761 Mrs ESWARAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1890 1890
728 Laveru AP-01-006-024-035/020063
(LAKSHMIPURAM) 		0201006000NRG25070520241492800 07/05/2024 Sooreedu 0201006WL030876 Sooreedu 00684 APGV0001132 810 810 Processed 14/05/2024 4004385780 Mr KAMBAPU SORODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Laveru AP-01-006-024-035/020070
(LAKSHMIPURAM) 		0201006000NRG25070520241492807 07/05/2024 Alupana Ankappadu 0201006WL030876 Alupana Ankappadu 00684 APGV0001132 270 270 Processed 14/05/2024 4004386103 Mr ANKAPPADU ALAPANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
SubTotal 1080 1080
730 Laveru AP-01-006-024-035/020002
(LAKSHMIPURAM) 		0201006000NRG25070520241492730 07/05/2024 Neelamma 0201006WL030876 Neelamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386228 Mrs NEELAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Laveru AP-01-006-024-035/020005
(LAKSHMIPURAM) 		0201006000NRG25070520241492734 07/05/2024 Bangaaramma 0201006WL030876 Bangaaramma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004385693 Mrs KAMBAPU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Laveru AP-01-006-024-035/020005
(LAKSHMIPURAM) 		0201006000NRG25070520241492735 07/05/2024 Bharathi 0201006WL030876 Bharathi 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386101 Mrs BHARATHI KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Laveru AP-01-006-024-035/020006
(LAKSHMIPURAM) 		0201006000NRG25070520241492736 07/05/2024 Asiritalli 0201006WL030876 Asiritalli 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386058 Mrs ASIRITALLI KAMBAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
734 Laveru AP-01-006-024-035/020008
(LAKSHMIPURAM) 		0201006000NRG25070520241492739 07/05/2024 Bodamma 0201006WL030876 Bodamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386109 Mrs BODAMMA BALLADA W O SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Laveru AP-01-006-024-035/020008
(LAKSHMIPURAM) 		0201006000NRG25070520241492738 07/05/2024 Sanyaasappadu 0201006WL030876 Sanyaasappadu 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386057 Mr SANYASAPPADU BALLADA S O SURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Laveru AP-01-006-024-035/020012
(LAKSHMIPURAM) 		0201006000NRG25070520241492742 07/05/2024 Devi 0201006WL030876 Devi 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386075 Mrs Duvvu Devi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Laveru AP-01-006-024-035/020012
(LAKSHMIPURAM) 		0201006000NRG25070520241492741 07/05/2024 Lakshmi 0201006WL030876 Lakshmi 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386070 Mrs DUVVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Laveru AP-01-006-024-035/020013
(LAKSHMIPURAM) 		0201006000NRG25070520241492743 07/05/2024 Tavudu 0201006WL030876 Tavudu 00684 APGV0001168 810 810 Processed 14/05/2024 4004386107 BALLADA TAVUTLU INDIAN OVERSEAS BANK(508541)
739 Laveru AP-01-006-024-035/020015
(LAKSHMIPURAM) 		0201006000NRG25070520241492745 07/05/2024 Mangamma 0201006WL030876 Mangamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386072 Mrs DUMPA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Laveru AP-01-006-024-035/020015
(LAKSHMIPURAM) 		0201006000NRG25070520241492744 07/05/2024 Polireddi 0201006WL030876 Polireddi 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386108 Mr DUMPA POLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Laveru AP-01-006-024-035/020016
(LAKSHMIPURAM) 		0201006000NRG25070520241492746 07/05/2024 Kuramayya 0201006WL030876 Kuramayya 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386106 Mr KURMARAO DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Laveru AP-01-006-024-035/020021
(LAKSHMIPURAM) 		0201006000NRG25070520241492750 07/05/2024 Aadamma 0201006WL030876 Aadamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386062 Mrs ADHEMMA KAMBAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
743 Laveru AP-01-006-024-035/020022
(LAKSHMIPURAM) 		0201006000NRG25070520241492751 07/05/2024 Venkanna 0201006WL030876 Venkanna 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386078 Mr KOMMANAPALLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Laveru AP-01-006-024-035/020026
(LAKSHMIPURAM) 		0201006000NRG25070520241492754 07/05/2024 Durgamma 0201006WL030876 Durgamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386065 Mrs DURGAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Laveru AP-01-006-024-035/020026
(LAKSHMIPURAM) 		0201006000NRG25070520241492753 07/05/2024 Kaamadu 0201006WL030876 Kaamadu 00684 APGV0001168 540 540 Processed 14/05/2024 4004386105 Mr KAMUDU DUVVU S O KRISHNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Laveru AP-01-006-024-035/020029
(LAKSHMIPURAM) 		0201006000NRG25070520241492755 07/05/2024 Lakshmana 0201006WL030876 Lakshmana 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004385698 Mr DUVVU LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Laveru AP-01-006-024-035/020029
(LAKSHMIPURAM) 		0201006000NRG25070520241492756 07/05/2024 Lakshmi 0201006WL030876 Lakshmi 00684 APGV0001168 810 810 Processed 14/05/2024 4004386061 Mrs DUVVU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Laveru AP-01-006-024-035/020030
(LAKSHMIPURAM) 		0201006000NRG25070520241492757 07/05/2024 Paarvati 0201006WL030876 Paarvati 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386059 Mrs PARVATHI DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Laveru AP-01-006-024-035/020031
(LAKSHMIPURAM) 		0201006000NRG25070520241492758 07/05/2024 Appayyamma 0201006WL030876 Appayyamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386074 Mrs DUMPA APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Laveru AP-01-006-024-035/020031
(LAKSHMIPURAM) 		0201006000NRG25070520241492759 07/05/2024 LACHHANNA BALLADA 0201006WL030876 LACHHANNA BALLADA 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004385701 Mr LACHHANNA BAILADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
751 Laveru AP-01-006-024-035/020033
(LAKSHMIPURAM) 		0201006000NRG25070520241492760 07/05/2024 Ramatalli 0201006WL030876 Ramatalli 00684 APGV0001168 540 540 Processed 14/05/2024 4004386064 Mrs RAMATALLI KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Laveru AP-01-006-024-035/020036
(LAKSHMIPURAM) 		0201006000NRG25070520241492761 07/05/2024 Neelamma 0201006WL030876 Neelamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386069 Mrs DUMPA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Laveru AP-01-006-024-035/020037
(LAKSHMIPURAM) 		0201006000NRG25070520241492763 07/05/2024 Dalamma 0201006WL030876 Dalamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386099 Mrs DALAMMA KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Laveru AP-01-006-024-035/020037
(LAKSHMIPURAM) 		0201006000NRG25070520241492764 07/05/2024 Satyavati 0201006WL030876 Satyavati 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386100 Mrs KAMBAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Laveru AP-01-006-024-035/020039
(LAKSHMIPURAM) 		0201006000NRG25070520241492765 07/05/2024 Ellamma 0201006WL030876 Ellamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386077 Mrs SADI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Laveru AP-01-006-024-035/020039
(LAKSHMIPURAM) 		0201006000NRG25070520241492766 07/05/2024 Musalayya 0201006WL030876 Musalayya 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386076 Mr MUSALAYYA SADI S O SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Laveru AP-01-006-024-035/020040
(LAKSHMIPURAM) 		0201006000NRG25070520241492767 07/05/2024 Lakshmi 0201006WL030876 Lakshmi 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386079 Mrs LAXMI KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Laveru AP-01-006-024-035/020041
(LAKSHMIPURAM) 		0201006000NRG25070520241492768 07/05/2024 Raamu 0201006WL030876 Raamu 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386060 Mr DHUVVA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Laveru AP-01-006-024-035/020041
(LAKSHMIPURAM) 		0201006000NRG25070520241492769 07/05/2024 Sanyaasamma 0201006WL030876 Sanyaasamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386073 Mrs DHUVVU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Laveru AP-01-006-024-035/020042
(LAKSHMIPURAM) 		0201006000NRG25070520241492771 07/05/2024 Suneeta 0201006WL030876 Suneeta 00684 APGV0001168 810 810 Processed 14/05/2024 4004386097 Mrs KAMBAPU SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Laveru AP-01-006-024-035/020049
(LAKSHMIPURAM) 		0201006000NRG25070520241492781 07/05/2024 Alapam Ramanamma 0201006WL030876 Alapam Ramanamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386071 Mrs ALUPANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Laveru AP-01-006-024-035/020050
(LAKSHMIPURAM) 		0201006000NRG25070520241492783 07/05/2024 Appalasoori 0201006WL030876 Appalasoori 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386063 Mr BALLADI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Laveru AP-01-006-024-035/020050
(LAKSHMIPURAM) 		0201006000NRG25070520241492784 07/05/2024 Sooryam 0201006WL030876 Sooryam 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386067 Mrs BALLADA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Laveru AP-01-006-024-035/020051
(LAKSHMIPURAM) 		0201006000NRG25070520241492785 07/05/2024 Bodemma 0201006WL030876 Bodemma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386068 Mrs BASA BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Laveru AP-01-006-024-035/020052
(LAKSHMIPURAM) 		0201006000NRG25070520241492786 07/05/2024 Appayyamma 0201006WL030876 Appayyamma 00684 APGV0001168 810 810 Processed 14/05/2024 4004386066 Mrs APPAYYAMMA KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Laveru AP-01-006-024-035/020060
(LAKSHMIPURAM) 		0201006000NRG25070520241492796 07/05/2024 Eswara Raavu 0201006WL030876 Eswara Raavu 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004385763 Mr ALAPANA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Laveru AP-01-006-024-035/020060
(LAKSHMIPURAM) 		0201006000NRG25070520241492797 07/05/2024 Jaggamma 0201006WL030876 Jaggamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386035 Mrs ALAPANA JAGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Laveru AP-01-006-024-035/020063
(LAKSHMIPURAM) 		0201006000NRG25070520241492801 07/05/2024 Sattemma 0201006WL030876 Sattemma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386040 Mrs KAMBAPU SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Laveru AP-01-006-024-035/020070
(LAKSHMIPURAM) 		0201006000NRG25070520241492808 07/05/2024 Paarvati 0201006WL030876 Paarvati 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386041 Mrs ALAPANA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Laveru AP-01-006-024-035/020074
(LAKSHMIPURAM) 		0201006000NRG25070520241492812 07/05/2024 Asiritalli 0201006WL030876 Asiritalli 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386033 Mrs SADI ASIRITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Laveru AP-01-006-024-035/020076
(LAKSHMIPURAM) 		0201006000NRG25070520241492815 07/05/2024 Neelamma 0201006WL030876 Neelamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386037 Mrs YELDUTI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Laveru AP-01-006-024-035/020083
(LAKSHMIPURAM) 		0201006000NRG25070520241492825 07/05/2024 Durgamma 0201006WL030876 Durgamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386036 Mrs KAMBAPU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Laveru AP-01-006-024-035/020083
(LAKSHMIPURAM) 		0201006000NRG25070520241492824 07/05/2024 Raamulamma 0201006WL030876 Raamulamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386034 Mrs Kabbapu Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Laveru AP-01-006-024-035/020085
(LAKSHMIPURAM) 		0201006000NRG25070520241492826 07/05/2024 Chinnammadu 0201006WL030876 Chinnammadu 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386038 Mrs BALLADA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Laveru AP-01-006-024-035/020090
(LAKSHMIPURAM) 		0201006000NRG25070520241492827 07/05/2024 Chandramma Duvvu 0201006WL030876 Chandramma Duvvu 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386032 Mrs CHANDRAMMA DUVVU S O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Laveru AP-01-006-024-035/020091
(LAKSHMIPURAM) 		0201006000NRG25070520241492828 07/05/2024 Lakshmi 0201006WL030876 Lakshmi 00684 APGV0001168 540 540 Processed 14/05/2024 4004386031 Mrs LAXMI BASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Laveru AP-01-006-024-035/020092
(LAKSHMIPURAM) 		0201006000NRG25070520241492829 07/05/2024 K Nilamappadu 0201006WL030876 K Nilamappadu 00684 APGV0001168 540 540 Processed 14/05/2024 4004385781 Mr KAMBAPU NEELAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Laveru AP-01-006-024-035/020092
(LAKSHMIPURAM) 		0201006000NRG25070520241492830 07/05/2024 Suramma 0201006WL030876 Suramma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386042 Mrs SURAMMA KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Laveru AP-01-006-024-035/020096
(LAKSHMIPURAM) 		0201006000NRG25070520241492832 07/05/2024 Suramma 0201006WL030876 Suramma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386030 Mrs SURAMMA KAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Laveru AP-01-006-024-035/020100
(LAKSHMIPURAM) 		0201006000NRG25070520241492836 07/05/2024 Ramanamma 0201006WL030876 Ramanamma 00684 APGV0001168 540 540 Processed 14/05/2024 4004386098 DUMPA RAMANAMMA UNION BANK OF INDIA(508500)
781 Laveru AP-01-006-024-035/020101
(LAKSHMIPURAM) 		0201006000NRG25070520241492837 07/05/2024 Adilakshmi 0201006WL030876 Adilakshmi 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386039 Mrs ADILAXMI NEDURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Laveru AP-01-006-024-035/020104
(LAKSHMIPURAM) 		0201006000NRG25070520241492839 07/05/2024 Durgamma 0201006WL030876 Durgamma 00684 APGV0001168 270 270 Processed 14/05/2024 4004385759 Mrs DURGAMMA BASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Laveru AP-01-006-024-035/020108
(LAKSHMIPURAM) 		0201006000NRG25070520241492842 07/05/2024 Ramanamma 0201006WL030876 Ramanamma 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386049 Mrs RAMANAMMA KAMBAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Laveru AP-01-006-024-035/020109
(LAKSHMIPURAM) 		0201006000NRG25070520241492843 07/05/2024 Parvati 0201006WL030876 Parvati 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004386050 Mrs PARVATHAMMA DUVVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Laveru AP-01-006-024-035/020110
(LAKSHMIPURAM) 		0201006000NRG25070520241492845 07/05/2024 Purna 0201006WL030876 Purna 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004385703 Mrs KAMBAPU PURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Laveru AP-01-006-024-035/020110
(LAKSHMIPURAM) 		0201006000NRG25070520241492844 07/05/2024 Rambabu 0201006WL030876 Rambabu 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004385787 Mr Kambarapu Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Laveru AP-01-006-024-035/020111
(LAKSHMIPURAM) 		0201006000NRG25070520241492847 07/05/2024 Pushpalatha 0201006WL030876 Pushpalatha 00684 APGV0001168 810 810 Processed 14/05/2024 4004385783 Miss BALLADA PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Laveru AP-01-006-024-035/20116
(LAKSHMIPURAM) 		0201006000NRG25070520241492851 07/05/2024 ALUPUNA RAMANAMMA 0201006WL030876 ALUPUNA RAMANAMMA 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004385782 Mrs KAMBAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Laveru AP-01-006-024-035/20117
(LAKSHMIPURAM) 		0201006000NRG25070520241492852 07/05/2024 BOYI LAKSHMI 0201006WL030876 BOYI LAKSHMI 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004385699 Mrs BOYI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Laveru AP-01-006-024-035/20123-A
(LAKSHMIPURAM) 		0201006000NRG25070520241492858 07/05/2024 Kambapu Parasuramudu 0201006WL030876 Kambapu Parasuramudu 00684 APGV0001168 1080 1080 Processed 14/05/2024 4004385762 Mr KAMBAPU PARASURAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61020 61020
791 Laveru AP-01-006-024-035/20123-A
(LAKSHMIPURAM) 		0201006000NRG25070520241492859 07/05/2024 K Bhulakshmi 0201006WL030876 K Bhulakshmi 00691 IPOS0000001 1080 1080 Processed 14/05/2024 4004385562 KAMBAPU BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 974450 974450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laveru AP0201006_070524APB_FTO_42600 INDIAN BANK IDIB000R124 RANASTHALAM 1470
2 Laveru AP0201006_070524APB_FTO_42600 INDIAN OVERSEAS BANK IOBA0001597 BALAGATHOPU 1080
3 Laveru AP0201006_070524APB_FTO_42600 STATE BANK OF INDIA SBIN0002785 PONDURU 5980
4 Laveru AP0201006_070524APB_FTO_42600 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 490
5 Laveru AP0201006_070524APB_FTO_42600 STATE BANK OF INDIA SBIN0014269 KOSTA 2450
6 Laveru AP0201006_070524APB_FTO_42600 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 180815
7 Laveru AP0201006_070524APB_FTO_42600 STATE BANK OF INDIA SBIN0015902 RAJEEV CHOWK,TANUKU 1225
8 Laveru AP0201006_070524APB_FTO_42600 STATE BANK OF INDIA SBIN0021253 ETCHERLA 1470
9 Laveru AP0201006_070524APB_FTO_42600 UNION BANK OF INDIA UBIN0804959 RANASTHALAM 19355
10 Laveru AP0201006_070524APB_FTO_42600 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1225
11 Laveru AP0201006_070524APB_FTO_42600 UNION BANK OF INDIA UBIN0807249 ADAPAKA 690290
12 Laveru AP0201006_070524APB_FTO_42600 UNION BANK OF INDIA UBIN0807273 SANCHAM 1470
13 Laveru AP0201006_070524APB_FTO_42600 UNION BANK OF INDIA UBIN0821110 ARASAVALLI 2060
14 Laveru AP0201006_070524APB_FTO_42600 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0001013 SRIKAKULAM 1013 1890
15 Laveru AP0201006_070524APB_FTO_42600 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 1080
16 Laveru AP0201006_070524APB_FTO_42600 Andhra Pradesh Grameena Vikas Bank APGV0001168 Chilukapalem 61020
17 Laveru AP0201006_070524APB_FTO_42600 India Post Payments Bank IPOS0000001 SRIKAKULAM 1080

Download In Excel