Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213029_260424APB_FTO_16119
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 VELDURTHI AP-13-029-017-014/010226
(GOVARDHANAGIRI) 		0213029000NRG25260420240491136 26/04/2024 Devi 0213029WL013263 Devi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458841 Mrs DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 VELDURTHI AP-13-029-017-014/010226
(GOVARDHANAGIRI) 		0213029000NRG25260420240491135 26/04/2024 Venkateswarlu 0213029WL013263 Venkateswarlu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458544 Mr VENKATESWARLU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 VELDURTHI AP-13-029-017-014/010227
(GOVARDHANAGIRI) 		0213029000NRG25260420240491138 26/04/2024 Chinna Rangadu 0213029WL013263 Chinna Rangadu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458538 Mr CHINNA RANGAIAH MANGALI ALIAS RAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 VELDURTHI AP-13-029-017-014/010227
(GOVARDHANAGIRI) 		0213029000NRG25260420240491140 26/04/2024 Mamatha 0213029WL013263 Mamatha 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458858 Mrs MAMATHA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 VELDURTHI AP-13-029-017-014/010227
(GOVARDHANAGIRI) 		0213029000NRG25260420240491139 26/04/2024 Padmavathi 0213029WL013263 Padmavathi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458791 Mrs PADMAVATHI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 VELDURTHI AP-13-029-017-014/010229
(GOVARDHANAGIRI) 		0213029000NRG25260420240491143 26/04/2024 Naagaveni 0213029WL013263 Naagaveni 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458867 Mrs NAGAMANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 VELDURTHI AP-13-029-017-014/010229
(GOVARDHANAGIRI) 		0213029000NRG25260420240491142 26/04/2024 Pedda Yellaiah 0213029WL013263 Pedda Yellaiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458866 MR MANGALI YELLAYYA STATE BANK OF INDIA(508548)
8 VELDURTHI AP-13-029-017-014/010230
(GOVARDHANAGIRI) 		0213029000NRG25260420240491145 26/04/2024 Anasuyamma 0213029WL013263 Anasuyamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458792 Mrs ANASUYA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 VELDURTHI AP-13-029-017-014/010230
(GOVARDHANAGIRI) 		0213029000NRG25260420240491144 26/04/2024 Venkateswarlu 0213029WL013263 Venkateswarlu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458586 Mr MANGALI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 VELDURTHI AP-13-029-017-014/010279
(GOVARDHANAGIRI) 		0213029000NRG25260420240491147 26/04/2024 Shiva Kumar 0213029WL013263 Shiva Kumar 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458505 Mr SIMHADRI SHIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 VELDURTHI AP-13-029-017-014/010302
(GOVARDHANAGIRI) 		0213029000NRG25260420240491149 26/04/2024 Gorantla 0213029WL013263 Gorantla 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458553 MR VANKA GORANTLA STATE BANK OF INDIA(508548)
12 VELDURTHI AP-13-029-017-014/010302
(GOVARDHANAGIRI) 		0213029000NRG25260420240491150 26/04/2024 Sunkulamma 0213029WL013263 Sunkulamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458862 Mrs SUNKULAMMA VANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 VELDURTHI AP-13-029-017-014/010305
(GOVARDHANAGIRI) 		0213029000NRG25260420240491152 26/04/2024 Gangamma 0213029WL013263 Gangamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458620 Mrs GANGAMMA VELDURTHY TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 VELDURTHI AP-13-029-017-014/010312
(GOVARDHANAGIRI) 		0213029000NRG25260420240491154 26/04/2024 Ishwaramma 0213029WL013263 Ishwaramma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458645 Mrs MANGALI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 VELDURTHI AP-13-029-017-014/010312
(GOVARDHANAGIRI) 		0213029000NRG25260420240491153 26/04/2024 Ramanjaneyulu 0213029WL013263 Ramanjaneyulu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458520 Mr RAMANJANEYULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 VELDURTHI AP-13-029-017-014/010313
(GOVARDHANAGIRI) 		0213029000NRG25260420240491155 26/04/2024 Venkatalakshmi 0213029WL013263 Venkatalakshmi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458801 Mrs VENKATA LAKSHMAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 VELDURTHI AP-13-029-017-014/010330
(GOVARDHANAGIRI) 		0213029000NRG25260420240491158 26/04/2024 Gouramma 0213029WL013263 Gouramma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458644 Mrs SINGASANI GOURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 VELDURTHI AP-13-029-017-014/010330
(GOVARDHANAGIRI) 		0213029000NRG25260420240491157 26/04/2024 Venkataswamy 0213029WL013263 Venkataswamy 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458622 Mr CHINNAVENKATA SWAMY SINGASWAMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
19 VELDURTHI AP-13-029-017-014/010331
(GOVARDHANAGIRI) 		0213029000NRG25260420240491161 26/04/2024 Raambaabu 0213029WL013263 Raambaabu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458828 Mr RAMBABU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 VELDURTHI AP-13-029-017-014/010332
(GOVARDHANAGIRI) 		0213029000NRG25260420240491162 26/04/2024 Lakshmidevi 0213029WL013263 Lakshmidevi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458635 Mrs LAKSHMI DALAVAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 VELDURTHI AP-13-029-017-014/010333
(GOVARDHANAGIRI) 		0213029000NRG25260420240491164 26/04/2024 Naga Veni 0213029WL013263 Naga Veni 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458835 Mrs NAGAMANI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 VELDURTHI AP-13-029-017-014/010333
(GOVARDHANAGIRI) 		0213029000NRG25260420240491163 26/04/2024 Venkataramudu 0213029WL013263 Venkataramudu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458574 Mr VENKATARAMUDU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 VELDURTHI AP-13-029-017-014/010411
(GOVARDHANAGIRI) 		0213029000NRG25260420240491169 26/04/2024 Maadevi 0213029WL013263 Maadevi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458528 Mrs MAHADEVI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 VELDURTHI AP-13-029-017-014/010411
(GOVARDHANAGIRI) 		0213029000NRG25260420240491168 26/04/2024 Mallikrishnudu 0213029WL013263 Mallikrishnudu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458639 MR TELUGU MALLESH STATE BANK OF INDIA(508548)
25 VELDURTHI AP-13-029-017-014/010413
(GOVARDHANAGIRI) 		0213029000NRG25260420240491171 26/04/2024 Lakshmidevi 0213029WL013263 Lakshmidevi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458831 Mrs LAXMI DEVI SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 VELDURTHI AP-13-029-017-014/010413
(GOVARDHANAGIRI) 		0213029000NRG25260420240491170 26/04/2024 Sunkanna 0213029WL013263 Sunkanna 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458780 Mr SUNKANNA SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 VELDURTHI AP-13-029-017-014/010419
(GOVARDHANAGIRI) 		0213029000NRG25260420240491173 26/04/2024 Chinna Keshavaiah 0213029WL013263 Chinna Keshavaiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458641 MR SINGASANI CHINNA KESHANNA STATE BANK OF INDIA(508548)
28 VELDURTHI AP-13-029-017-014/010419
(GOVARDHANAGIRI) 		0213029000NRG25260420240491172 26/04/2024 Venaktalakshmamma 0213029WL013263 Venaktalakshmamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458522 Mrs VENKATA LAKSHAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 VELDURTHI AP-13-029-017-014/010425
(GOVARDHANAGIRI) 		0213029000NRG25260420240491177 26/04/2024 Shivaiah 0213029WL013263 Shivaiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458552 Mr SHIVAIAH DALAVAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 VELDURTHI AP-13-029-017-014/010425
(GOVARDHANAGIRI) 		0213029000NRG25260420240491178 26/04/2024 Shivamma 0213029WL013263 Shivamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458819 Mrs SHIVAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 VELDURTHI AP-13-029-017-014/010426
(GOVARDHANAGIRI) 		0213029000NRG25260420240491179 26/04/2024 Yellaiah 0213029WL013263 Yellaiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458803 Mr YELLAIAH DALAVAI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
32 VELDURTHI AP-13-029-017-014/010426
(GOVARDHANAGIRI) 		0213029000NRG25260420240491180 26/04/2024 Yellamma 0213029WL013263 Yellamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458554 MS DALAVAI YELLAMMA STATE BANK OF INDIA(508548)
33 VELDURTHI AP-13-029-017-014/010427
(GOVARDHANAGIRI) 		0213029000NRG25260420240491182 26/04/2024 Chinna Madakka 0213029WL013263 Chinna Madakka 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458686 CHINNA MADAKKA UNION BANK OF INDIA(508500)
34 VELDURTHI AP-13-029-017-014/010427
(GOVARDHANAGIRI) 		0213029000NRG25260420240491181 26/04/2024 Nagamaiah 0213029WL013263 Nagamaiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458846 Mr PEDDAMADDI NAGAMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 VELDURTHI AP-13-029-017-014/010428
(GOVARDHANAGIRI) 		0213029000NRG25260420240491184 26/04/2024 Haimavati 0213029WL013263 Haimavati 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458838 Mrs DALAVAI HAIMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 VELDURTHI AP-13-029-017-014/010428
(GOVARDHANAGIRI) 		0213029000NRG25260420240491183 26/04/2024 Lakshmanna 0213029WL013263 Lakshmanna 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458549 Mr LAKSHMANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 VELDURTHI AP-13-029-017-014/010430
(GOVARDHANAGIRI) 		0213029000NRG25260420240491186 26/04/2024 Chandra Sekhar 0213029WL013263 Chandra Sekhar 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458661 Mr V CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 VELDURTHI AP-13-029-017-014/010430
(GOVARDHANAGIRI) 		0213029000NRG25260420240491185 26/04/2024 Maddilaty 0213029WL013263 Maddilaty 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458558 Mr VELDURTI MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 VELDURTHI AP-13-029-017-014/010432
(GOVARDHANAGIRI) 		0213029000NRG25260420240491188 26/04/2024 Raju 0213029WL013263 Raju 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458579 Mr DALAVAI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 VELDURTHI AP-13-029-017-014/010432
(GOVARDHANAGIRI) 		0213029000NRG25260420240491189 26/04/2024 Shivamma 0213029WL013263 Shivamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458832 Mrs DALAVAI SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 VELDURTHI AP-13-029-017-014/010433
(GOVARDHANAGIRI) 		0213029000NRG25260420240491191 26/04/2024 Sheshamma 0213029WL013263 Sheshamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458658 M s SESHAMMA SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 VELDURTHI AP-13-029-017-014/010433
(GOVARDHANAGIRI) 		0213029000NRG25260420240491190 26/04/2024 Sheshavali 0213029WL013263 Sheshavali 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458548 Mr SESHAVALI SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 VELDURTHI AP-13-029-017-014/010434
(GOVARDHANAGIRI) 		0213029000NRG25260420240491194 26/04/2024 Airaaju 0213029WL013263 Airaaju 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458547 Mr IRAJU SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 VELDURTHI AP-13-029-017-014/010434
(GOVARDHANAGIRI) 		0213029000NRG25260420240491193 26/04/2024 Keshamma 0213029WL013263 Keshamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458798 Mrs KESAMMA SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 VELDURTHI AP-13-029-017-014/010434
(GOVARDHANAGIRI) 		0213029000NRG25260420240491192 26/04/2024 Venkataiah 0213029WL013263 Venkataiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458524 Mr PEDDA VENKATAIAH TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 VELDURTHI AP-13-029-017-014/010436
(GOVARDHANAGIRI) 		0213029000NRG25260420240491196 26/04/2024 Chinna Maadamma 0213029WL013263 Chinna Maadamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458555 Mrs MADAMMA CCHINNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 VELDURTHI AP-13-029-017-014/010436
(GOVARDHANAGIRI) 		0213029000NRG25260420240491195 26/04/2024 Muddaiah 0213029WL013263 Muddaiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458535 Mr DALAVAI MUDDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 VELDURTHI AP-13-029-017-014/010437
(GOVARDHANAGIRI) 		0213029000NRG25260420240491197 26/04/2024 Nagaraju 0213029WL013263 Nagaraju 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458560 Mr NAGARAJU YATAKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 VELDURTHI AP-13-029-017-014/010437
(GOVARDHANAGIRI) 		0213029000NRG25260420240491198 26/04/2024 Varalakshmi 0213029WL013263 Varalakshmi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458674 Mrs VARALAXMI YATAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 VELDURTHI AP-13-029-017-014/010438
(GOVARDHANAGIRI) 		0213029000NRG25260420240491200 26/04/2024 Mangamma 0213029WL013263 Mangamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458559 Mrs MANGAMMA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 VELDURTHI AP-13-029-017-014/010438
(GOVARDHANAGIRI) 		0213029000NRG25260420240491199 26/04/2024 Nadipi Lakshmanna 0213029WL013263 Nadipi Lakshmanna 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458629 Mr LAKSHMANA VELDURTHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
52 VELDURTHI AP-13-029-017-014/010439
(GOVARDHANAGIRI) 		0213029000NRG25260420240491202 26/04/2024 Keshaalu 0213029WL013263 Keshaalu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458879 DALAVAI KESALU BANK OF BARODA(606985)
53 VELDURTHI AP-13-029-017-014/010439
(GOVARDHANAGIRI) 		0213029000NRG25260420240491201 26/04/2024 Suresh 0213029WL013263 Suresh 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458853 Mr SURESH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 VELDURTHI AP-13-029-017-014/010440
(GOVARDHANAGIRI) 		0213029000NRG25260420240491204 26/04/2024 Jayamma 0213029WL013263 Jayamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458839 Mrs Y JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 VELDURTHI AP-13-029-017-014/010440
(GOVARDHANAGIRI) 		0213029000NRG25260420240491203 26/04/2024 Jayaramudu 0213029WL013263 Jayaramudu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458567 Mr JAYA RAMUDU YATAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 VELDURTHI AP-13-029-017-014/010441
(GOVARDHANAGIRI) 		0213029000NRG25260420240491205 26/04/2024 Maddilaty 0213029WL013263 Maddilaty 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458509 Mr MADDILETI TELAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 VELDURTHI AP-13-029-017-014/010446
(GOVARDHANAGIRI) 		0213029000NRG25260420240491207 26/04/2024 Sreeramulu 0213029WL013263 Sreeramulu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458793 Mr SRIRAMULU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 VELDURTHI AP-13-029-017-014/010447
(GOVARDHANAGIRI) 		0213029000NRG25260420240491209 26/04/2024 Lakshmidevi 0213029WL013263 Lakshmidevi 00019 APGB0003075 1191 1191 Rejected 07/05/2024 3496458856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 VELDURTHI AP-13-029-017-014/010447
(GOVARDHANAGIRI) 		0213029000NRG25260420240491208 26/04/2024 Pedda Rangaswamy 0213029WL013263 Pedda Rangaswamy 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458855 Mr MANGALI PEDDA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 VELDURTHI AP-13-029-017-014/010450
(GOVARDHANAGIRI) 		0213029000NRG25260420240491210 26/04/2024 Nagarjuna 0213029WL013263 Nagarjuna 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458550 MR YATAGIRI NAGARJUNA STATE BANK OF INDIA(508548)
61 VELDURTHI AP-13-029-017-014/010450
(GOVARDHANAGIRI) 		0213029000NRG25260420240491211 26/04/2024 Renuka 0213029WL013263 Renuka 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458677 MS YATAGIRI RENUKA STATE BANK OF INDIA(508548)
62 VELDURTHI AP-13-029-017-014/010452
(GOVARDHANAGIRI) 		0213029000NRG25260420240491213 26/04/2024 Lakshmidevi 0213029WL013263 Lakshmidevi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458859 Mrs VELDURTHY LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 VELDURTHI AP-13-029-017-014/010453
(GOVARDHANAGIRI) 		0213029000NRG25260420240491215 26/04/2024 Shakuntalamma 0213029WL013263 Shakuntalamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458854 Mrs SHAKUNTALA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 VELDURTHI AP-13-029-017-014/010453
(GOVARDHANAGIRI) 		0213029000NRG25260420240491214 26/04/2024 Venkataramudu 0213029WL013263 Venkataramudu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458576 Mr VENKATARAMUDU VELDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 VELDURTHI AP-13-029-017-014/010454
(GOVARDHANAGIRI) 		0213029000NRG25260420240491217 26/04/2024 Chittemma 0213029WL013263 Chittemma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458857 Mrs CHITTEMMA VELDURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 VELDURTHI AP-13-029-017-014/010455
(GOVARDHANAGIRI) 		0213029000NRG25260420240491218 26/04/2024 Keshaalu 0213029WL013263 Keshaalu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458782 Mr DALAVAI KESHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 VELDURTHI AP-13-029-017-014/010455
(GOVARDHANAGIRI) 		0213029000NRG25260420240491219 26/04/2024 Venkateswaramma 0213029WL013263 Venkateswaramma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458836 Mrs VENKATESWARAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 VELDURTHI AP-13-029-017-014/010458
(GOVARDHANAGIRI) 		0213029000NRG25260420240491220 26/04/2024 Chinna Maadanna 0213029WL013263 Chinna Maadanna 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458577 Mr MADANNA CHINNA VARADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 VELDURTHI AP-13-029-017-014/010458
(GOVARDHANAGIRI) 		0213029000NRG25260420240491221 26/04/2024 Jayamma 0213029WL013263 Jayamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458519 Mrs JAYAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 VELDURTHI AP-13-029-017-014/010461
(GOVARDHANAGIRI) 		0213029000NRG25260420240491225 26/04/2024 Nagalakshmamma 0213029WL013263 Nagalakshmamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458817 Mrs NAGALAKSHMAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 VELDURTHI AP-13-029-017-014/010461
(GOVARDHANAGIRI) 		0213029000NRG25260420240491224 26/04/2024 Ramudu 0213029WL013263 Ramudu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458585 Mr RAMUDU DALAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 VELDURTHI AP-13-029-017-014/010463
(GOVARDHANAGIRI) 		0213029000NRG25260420240491226 26/04/2024 Chinna Maadanna 0213029WL013263 Chinna Maadanna 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458582 Mr CHINNA MADANNA YATAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 VELDURTHI AP-13-029-017-014/010463
(GOVARDHANAGIRI) 		0213029000NRG25260420240491227 26/04/2024 Krishnaveni 0213029WL013263 Krishnaveni 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458563 Mrs KRISHNAVENI YATAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 VELDURTHI AP-13-029-017-014/010469
(GOVARDHANAGIRI) 		0213029000NRG25260420240491229 26/04/2024 Ayyaswaami 0213029WL013263 Ayyaswaami 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458826 Mr AYYASWAMY DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 VELDURTHI AP-13-029-017-014/010469
(GOVARDHANAGIRI) 		0213029000NRG25260420240491230 26/04/2024 Maadhavi 0213029WL013263 Maadhavi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458827 DALAVAI MADHAVI UNION BANK OF INDIA(508500)
76 VELDURTHI AP-13-029-017-014/010473
(GOVARDHANAGIRI) 		0213029000NRG25260420240491233 26/04/2024 Shivaraajeswari 0213029WL013263 Shivaraajeswari 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458806 Mrs KANUMALA SIVA RAJESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 VELDURTHI AP-13-029-017-014/010474
(GOVARDHANAGIRI) 		0213029000NRG25260420240491234 26/04/2024 Govindu 0213029WL013263 Govindu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458861 Mr SINGASANI GOVINDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 VELDURTHI AP-13-029-017-014/010474
(GOVARDHANAGIRI) 		0213029000NRG25260420240491236 26/04/2024 Ramasugunamma 0213029WL013263 Ramasugunamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458845 Mrs RAMASUGUNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 VELDURTHI AP-13-029-017-014/010474
(GOVARDHANAGIRI) 		0213029000NRG25260420240491235 26/04/2024 Venkateswaramma 0213029WL013263 Venkateswaramma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458511 Mrs VENKATESWARAMMA SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 VELDURTHI AP-13-029-017-014/010477
(GOVARDHANAGIRI) 		0213029000NRG25260420240491237 26/04/2024 Pedda Lakshmanna 0213029WL013263 Pedda Lakshmanna 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458781 Mr PEDDA LAKSHMANNA BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 VELDURTHI AP-13-029-017-014/010479
(GOVARDHANAGIRI) 		0213029000NRG25260420240491241 26/04/2024 Pedda Rangadu 0213029WL013263 Pedda Rangadu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458537 Mr PEDDA RANGADU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 VELDURTHI AP-13-029-017-014/010481
(GOVARDHANAGIRI) 		0213029000NRG25260420240491243 26/04/2024 Venkataswaami 0213029WL013263 Venkataswaami 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458508 Mr SINGASANI CHINNA VENKATASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 VELDURTHI AP-13-029-017-014/010493
(GOVARDHANAGIRI) 		0213029000NRG25260420240491244 26/04/2024 Chinna Lakshmanna 0213029WL013263 Chinna Lakshmanna 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458584 Mr CHINNA LAXMANNA VELDURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 VELDURTHI AP-13-029-017-014/010494
(GOVARDHANAGIRI) 		0213029000NRG25260420240491247 26/04/2024 Lakshmi Devi 0213029WL013263 Lakshmi Devi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458876 Mrs LAKSHMI DEVI KUNDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 VELDURTHI AP-13-029-017-014/010494
(GOVARDHANAGIRI) 		0213029000NRG25260420240491246 26/04/2024 Maddility 0213029WL013263 Maddility 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458871 MR KUNDETI MADDILETI STATE BANK OF INDIA(508548)
86 VELDURTHI AP-13-029-017-014/010496
(GOVARDHANAGIRI) 		0213029000NRG25260420240491248 26/04/2024 Nadipi Ayyanna 0213029WL013263 Nadipi Ayyanna 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458523 Mr NADIPI AYYANNA SINGASANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
87 VELDURTHI AP-13-029-017-014/010499
(GOVARDHANAGIRI) 		0213029000NRG25260420240491250 26/04/2024 Aliveli 0213029WL013263 Aliveli 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458572 Mrs ALIVELAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 VELDURTHI AP-13-029-017-014/010502
(GOVARDHANAGIRI) 		0213029000NRG25260420240491252 26/04/2024 Venkateswaramma 0213029WL013263 Venkateswaramma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458796 Mrs VENKATESWARAMMA SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 VELDURTHI AP-13-029-017-014/010503
(GOVARDHANAGIRI) 		0213029000NRG25260420240491253 26/04/2024 Subbamma 0213029WL013263 Subbamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458788 Mrs SUBBAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 VELDURTHI AP-13-029-017-014/010504
(GOVARDHANAGIRI) 		0213029000NRG25260420240491256 26/04/2024 Lakshmi 0213029WL013263 Lakshmi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458634 Mrs Kistapuram Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 VELDURTHI AP-13-029-017-014/010506
(GOVARDHANAGIRI) 		0213029000NRG25260420240491257 26/04/2024 Thirupalu 0213029WL013263 Thirupalu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458799 Mr THIRUPALU AKUTHOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 VELDURTHI AP-13-029-017-014/010508
(GOVARDHANAGIRI) 		0213029000NRG25260420240491261 26/04/2024 Rameswari 0213029WL013263 Rameswari 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458713 Mrs RAMESWARI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 VELDURTHI AP-13-029-017-014/010509
(GOVARDHANAGIRI) 		0213029000NRG25260420240491265 26/04/2024 Ayyanna 0213029WL013263 Ayyanna 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458863 MR SINGASANI AYYANNA STATE BANK OF INDIA(508548)
94 VELDURTHI AP-13-029-017-014/010509
(GOVARDHANAGIRI) 		0213029000NRG25260420240491263 26/04/2024 Chinna Venkata Swamy 0213029WL013263 Chinna Venkata Swamy 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458517 Mr CHINNA VENKATASWAMY S THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
95 VELDURTHI AP-13-029-017-014/010509
(GOVARDHANAGIRI) 		0213029000NRG25260420240491264 26/04/2024 Lakshmi Devi 0213029WL013263 Lakshmi Devi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458878 Mrs LAXMIDEVI SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 VELDURTHI AP-13-029-017-014/010514
(GOVARDHANAGIRI) 		0213029000NRG25260420240491266 26/04/2024 Ayyamma 0213029WL013263 Ayyamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458527 Mrs AYYAMMA KONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 VELDURTHI AP-13-029-017-014/010514
(GOVARDHANAGIRI) 		0213029000NRG25260420240491267 26/04/2024 Sheshavali 0213029WL013263 Sheshavali 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458795 KUNDETI SESHAVALI BANK OF BARODA(606985)
98 VELDURTHI AP-13-029-017-014/010518
(GOVARDHANAGIRI) 		0213029000NRG25260420240491268 26/04/2024 Bala Maddaiah 0213029WL013263 Bala Maddaiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458700 Mr MADDILETI DALAVAI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 VELDURTHI AP-13-029-017-014/010518
(GOVARDHANAGIRI) 		0213029000NRG25260420240491269 26/04/2024 Lakshmi Devi 0213029WL013263 Lakshmi Devi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458569 Mrs LAKSHMI DEVI DALAWAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 VELDURTHI AP-13-029-017-014/010519
(GOVARDHANAGIRI) 		0213029000NRG25260420240491270 26/04/2024 Maddility 0213029WL013263 Maddility 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458702 MRS DALAVAI PEDDAMADDILETI STATE BANK OF INDIA(508548)
101 VELDURTHI AP-13-029-017-014/010520
(GOVARDHANAGIRI) 		0213029000NRG25260420240491273 26/04/2024 Ramanjanamma 0213029WL013263 Ramanjanamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458570 Mrs RAMANJANAMMA DALAVAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 VELDURTHI AP-13-029-017-014/010520
(GOVARDHANAGIRI) 		0213029000NRG25260420240491272 26/04/2024 Yerramala 0213029WL013263 Yerramala 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458571 Mr YERRAAMALA DALAVAYI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 VELDURTHI AP-13-029-017-014/010525
(GOVARDHANAGIRI) 		0213029000NRG25260420240491275 26/04/2024 Lakshmi Devi 0213029WL013263 Lakshmi Devi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458580 Mrs LAKSHMIDEVI TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 VELDURTHI AP-13-029-017-014/010531
(GOVARDHANAGIRI) 		0213029000NRG25260420240491277 26/04/2024 Prameela 0213029WL013263 Prameela 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458869 PEDDAMADDI PRAMEELAMMA UNION BANK OF INDIA(508500)
105 VELDURTHI AP-13-029-017-014/010531
(GOVARDHANAGIRI) 		0213029000NRG25260420240491276 26/04/2024 Yellaiah 0213029WL013263 Yellaiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458543 MR PEDDAMADDI YELLAIAH STATE BANK OF INDIA(508548)
106 VELDURTHI AP-13-029-017-014/010535
(GOVARDHANAGIRI) 		0213029000NRG25260420240491278 26/04/2024 Ayya Swamy 0213029WL013263 Ayya Swamy 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458804 Mr SINGASANI AYYASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 VELDURTHI AP-13-029-017-014/010536
(GOVARDHANAGIRI) 		0213029000NRG25260420240491281 26/04/2024 Gorantla 0213029WL013263 Gorantla 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458669 Mr GORANTLA PEDDAMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 VELDURTHI AP-13-029-017-014/010536
(GOVARDHANAGIRI) 		0213029000NRG25260420240491280 26/04/2024 Lakshmamma 0213029WL013263 Lakshmamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458631 Mrs LAKSHMAMMA PEDDAMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 VELDURTHI AP-13-029-017-014/010536
(GOVARDHANAGIRI) 		0213029000NRG25260420240491279 26/04/2024 Nagamaiah 0213029WL013263 Nagamaiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458783 Mr NAGAMAIAH PEDDA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
110 VELDURTHI AP-13-029-017-014/010550
(GOVARDHANAGIRI) 		0213029000NRG25260420240491285 26/04/2024 Sreenu 0213029WL013263 Sreenu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458626 Mr SRINIVASULU G ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 VELDURTHI AP-13-029-017-014/010554
(GOVARDHANAGIRI) 		0213029000NRG25260420240491286 26/04/2024 Lakshmanna 0213029WL013263 Lakshmanna 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458565 Mr VELDURTHI LAXMANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 VELDURTHI AP-13-029-017-014/010554
(GOVARDHANAGIRI) 		0213029000NRG25260420240491287 26/04/2024 Parvathamma 0213029WL013263 Parvathamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458573 Mrs VELDURTHI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 VELDURTHI AP-13-029-017-014/010560
(GOVARDHANAGIRI) 		0213029000NRG25260420240491290 26/04/2024 Dalvai Gopal 0213029WL013263 Dalvai Gopal 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458506 Mr GOPAL DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 VELDURTHI AP-13-029-017-014/010561
(GOVARDHANAGIRI) 		0213029000NRG25260420240491291 26/04/2024 Vannuru Swamy 0213029WL013263 Vannuru Swamy 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458521 GADAVATHUR VANNURSWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
115 VELDURTHI AP-13-029-017-014/010562
(GOVARDHANAGIRI) 		0213029000NRG25260420240491292 26/04/2024 Chinna Ramudu 0213029WL013263 Chinna Ramudu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458637 Mr CHINNA RAMUDU SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 VELDURTHI AP-13-029-017-014/010562
(GOVARDHANAGIRI) 		0213029000NRG25260420240491293 26/04/2024 Lakshmi Devi 0213029WL013263 Lakshmi Devi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458851 Mrs LAKSHMI DEVI SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 VELDURTHI AP-13-029-017-014/010605
(GOVARDHANAGIRI) 		0213029000NRG25260420240491300 26/04/2024 Balamma 0213029WL013263 Balamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458833 Mrs V BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 VELDURTHI AP-13-029-017-014/010605
(GOVARDHANAGIRI) 		0213029000NRG25260420240491302 26/04/2024 Rama Devi 0213029WL013263 Rama Devi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458800 Mrs RAMA DEVI VARADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 VELDURTHI AP-13-029-017-014/010631
(GOVARDHANAGIRI) 		0213029000NRG25260420240491304 26/04/2024 Nadipi Venkata Swamy 0213029WL013263 Nadipi Venkata Swamy 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458802 Mr VENKATA SWAMY VARADHI CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 VELDURTHI AP-13-029-017-014/010631
(GOVARDHANAGIRI) 		0213029000NRG25260420240491305 26/04/2024 Savitramma 0213029WL013263 Savitramma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458619 Mrs SAVITHRI VARADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 VELDURTHI AP-13-029-017-014/010669
(GOVARDHANAGIRI) 		0213029000NRG25260420240491306 26/04/2024 Lakshmi Devi 0213029WL013263 Lakshmi Devi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458659 Mrs D LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 VELDURTHI AP-13-029-017-014/010669
(GOVARDHANAGIRI) 		0213029000NRG25260420240491307 26/04/2024 Madhavi 0213029WL013263 Madhavi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458842 MS DALAVAI MADHAVI STATE BANK OF INDIA(508548)
123 VELDURTHI AP-13-029-017-014/010693
(GOVARDHANAGIRI) 		0213029000NRG25260420240491308 26/04/2024 Thulasi 0213029WL013263 Thulasi 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458632 Mrs THULASAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 VELDURTHI AP-13-029-017-014/010717
(GOVARDHANAGIRI) 		0213029000NRG25260420240491311 26/04/2024 Ramanjaneyulu 0213029WL013263 Ramanjaneyulu 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458533 Mr BANGLA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 VELDURTHI AP-13-029-017-014/010718
(GOVARDHANAGIRI) 		0213029000NRG25260420240491314 26/04/2024 Saraswati 0213029WL013263 Saraswati 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458816 Mrs SARASWATHI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 VELDURTHI AP-13-029-017-014/010720
(GOVARDHANAGIRI) 		0213029000NRG25260420240491315 26/04/2024 Eswaraiah 0213029WL013263 Eswaraiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458542 Mr ESWARAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 VELDURTHI AP-13-029-017-014/010720
(GOVARDHANAGIRI) 		0213029000NRG25260420240491316 26/04/2024 Narayanamma 0213029WL013263 Narayanamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458556 Mrs LAXIMINARAYANNAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 VELDURTHI AP-13-029-017-014/010739
(GOVARDHANAGIRI) 		0213029000NRG25260420240491318 26/04/2024 Pullamma 0213029WL013263 Pullamma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458636 Mrs PULLAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 VELDURTHI AP-13-029-017-014/010741
(GOVARDHANAGIRI) 		0213029000NRG25260420240490962 26/04/2024 Hariprasad 0213029WL013262 Hariprasad 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458787 Mr HARI PRASAD CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 VELDURTHI AP-13-029-017-014/010741
(GOVARDHANAGIRI) 		0213029000NRG25260420240490963 26/04/2024 Sushila 0213029WL013262 Sushila 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458642 Mrs CHAKALI SUSEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 VELDURTHI AP-13-029-017-014/010763
(GOVARDHANAGIRI) 		0213029000NRG25260420240490965 26/04/2024 Lachamma 0213029WL013262 Lachamma 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458518 Mrs LAKSHAMMA SINGASANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
132 VELDURTHI AP-13-029-017-014/010827
(GOVARDHANAGIRI) 		0213029000NRG25260420240490969 26/04/2024 Lakshmi 0213029WL013262 Lakshmi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458872 MISS Y LAKSHMI STATE BANK OF INDIA(508548)
133 VELDURTHI AP-13-029-017-014/010827
(GOVARDHANAGIRI) 		0213029000NRG25260420240490968 26/04/2024 Sanjamma 0213029WL013262 Sanjamma 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458815 MISS YERUKALA SANJAMMA STATE BANK OF INDIA(508548)
134 VELDURTHI AP-13-029-017-014/010827
(GOVARDHANAGIRI) 		0213029000NRG25260420240490970 26/04/2024 Sunkanna 0213029WL013262 Sunkanna 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458789 Mr SUNKANNA YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 VELDURTHI AP-13-029-017-014/010830
(GOVARDHANAGIRI) 		0213029000NRG25260420240490974 26/04/2024 Govindamma 0213029WL013262 Govindamma 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458874 Mrs GOVINDAMMA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 VELDURTHI AP-13-029-017-014/010831
(GOVARDHANAGIRI) 		0213029000NRG25260420240490975 26/04/2024 Venkatesh 0213029WL013262 Venkatesh 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458562 Mr VENKATESWARLU YERUKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 VELDURTHI AP-13-029-017-014/010832
(GOVARDHANAGIRI) 		0213029000NRG25260420240490976 26/04/2024 Kusalanna 0213029WL013262 Kusalanna 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458873 Mr KUSHALANNA ERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 VELDURTHI AP-13-029-017-014/010835
(GOVARDHANAGIRI) 		0213029000NRG25260420240490979 26/04/2024 Sivaramireddy 0213029WL013262 Sivaramireddy 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458514 Mr SHIVA RAMI REDDY DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 VELDURTHI AP-13-029-017-014/010835
(GOVARDHANAGIRI) 		0213029000NRG25260420240490980 26/04/2024 Vijayalakshmi 0213029WL013262 Vijayalakshmi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458630 Mrs VIJAYALAKSHMI DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 VELDURTHI AP-13-029-017-014/010884
(GOVARDHANAGIRI) 		0213029000NRG25260420240490981 26/04/2024 Venkatesh 0213029WL013262 Venkatesh 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458541 Mr VENKATESWARLU VELDURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 VELDURTHI AP-13-029-017-014/010908
(GOVARDHANAGIRI) 		0213029000NRG25260420240490986 26/04/2024 Nagamaiah 0213029WL013262 Nagamaiah 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458648 MR PEDDA MADDI NAGAMAIAH STATE BANK OF INDIA(508548)
142 VELDURTHI AP-13-029-017-014/010911
(GOVARDHANAGIRI) 		0213029000NRG25260420240490988 26/04/2024 Venkata Ramudu 0213029WL013262 Venkata Ramudu 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458870 Mr VENKATRAMUDU SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 VELDURTHI AP-13-029-017-014/010914
(GOVARDHANAGIRI) 		0213029000NRG25260420240490990 26/04/2024 Pedda Ayyanna 0213029WL013262 Pedda Ayyanna 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458513 Mr SINGASANI PEDDA AYYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 VELDURTHI AP-13-029-017-014/010957
(GOVARDHANAGIRI) 		0213029000NRG25260420240490992 26/04/2024 Nagamma 0213029WL013262 Nagamma 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458881 BUKKAPINDI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 VELDURTHI AP-13-029-017-014/010995
(GOVARDHANAGIRI) 		0213029000NRG25260420240490995 26/04/2024 Narsamma Durgam 0213029WL013262 Narsamma Durgam 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458504 Mrs NARASAMMA DURGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 VELDURTHI AP-13-029-017-014/011129
(GOVARDHANAGIRI) 		0213029000NRG25260420240490997 26/04/2024 Mangamma 0213029WL013262 Mangamma 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458673 Mrs MANGAMMA VARADI W O MADHUSUDHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 VELDURTHI AP-13-029-017-014/011206
(GOVARDHANAGIRI) 		0213029000NRG25260420240491002 26/04/2024 Noorja Bi 0213029WL013262 Noorja Bi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458865 RAMJANBEE C UNION BANK OF INDIA(508500)
148 VELDURTHI AP-13-029-017-014/011206
(GOVARDHANAGIRI) 		0213029000NRG25260420240491001 26/04/2024 Rajaak 0213029WL013262 Rajaak 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458864 Mr RAJAK PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 VELDURTHI AP-13-029-017-014/011293
(GOVARDHANAGIRI) 		0213029000NRG25260420240491004 26/04/2024 Ravi 0213029WL013262 Ravi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458647 Mr M RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 VELDURTHI AP-13-029-017-014/011301
(GOVARDHANAGIRI) 		0213029000NRG25260420240491006 26/04/2024 mamata 0213029WL013262 mamata 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458657 M s SINGASANI MAMATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 VELDURTHI AP-13-029-017-014/011301
(GOVARDHANAGIRI) 		0213029000NRG25260420240491007 26/04/2024 Sunkanna 0213029WL013262 Sunkanna 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458621 Mr SUNKANNA SINGA SANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 VELDURTHI AP-13-029-017-014/011356
(GOVARDHANAGIRI) 		0213029000NRG25260420240491016 26/04/2024 ramadevi 0213029WL013262 ramadevi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458671 Mrs RAMADEVI ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 VELDURTHI AP-13-029-017-014/011356
(GOVARDHANAGIRI) 		0213029000NRG25260420240491017 26/04/2024 sasi kumar 0213029WL013262 sasi kumar 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458668 Mr SASIKUMAR ANAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 VELDURTHI AP-13-029-017-014/011357
(GOVARDHANAGIRI) 		0213029000NRG25260420240491018 26/04/2024 Srilekha 0213029WL013262 Srilekha 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458676 Mr SRILEKHA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 VELDURTHI AP-13-029-017-014/011371
(GOVARDHANAGIRI) 		0213029000NRG25260420240491020 26/04/2024 Sunitha 0213029WL013262 Sunitha 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458656 M s DALAVAI SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 VELDURTHI AP-13-029-017-014/011373
(GOVARDHANAGIRI) 		0213029000NRG25260420240491022 26/04/2024 Maheshwari 0213029WL013262 Maheshwari 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458672 Mrs MAHESHWARI VARADI W O VARADI MAHES ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 VELDURTHI AP-13-029-017-014/011374
(GOVARDHANAGIRI) 		0213029000NRG25260420240491023 26/04/2024 lalitha 0213029WL013262 lalitha 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458682 Mrs Kundeti Lalitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 VELDURTHI AP-13-029-017-014/011375
(GOVARDHANAGIRI) 		0213029000NRG25260420240491024 26/04/2024 manjula 0213029WL013262 manjula 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458651 Mrs MANJULA VARADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 VELDURTHI AP-13-029-017-014/011378
(GOVARDHANAGIRI) 		0213029000NRG25260420240491026 26/04/2024 AAYAMMA 0213029WL013262 AAYAMMA 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458687 Mrs B AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 VELDURTHI AP-13-029-017-014/011379
(GOVARDHANAGIRI) 		0213029000NRG25260420240491027 26/04/2024 RAVI 0213029WL013262 RAVI 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458695 A RAVI UNION BANK OF INDIA(508500)
161 VELDURTHI AP-13-029-017-014/011380
(GOVARDHANAGIRI) 		0213029000NRG25260420240491028 26/04/2024 SREEKANTH 0213029WL013262 SREEKANTH 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458699 Mr V SRIKANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 VELDURTHI AP-13-029-017-014/011381
(GOVARDHANAGIRI) 		0213029000NRG25260420240491029 26/04/2024 RAMARISHNA 0213029WL013262 RAMARISHNA 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458698 Mr Dondolla Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 VELDURTHI AP-13-029-017-014/011382
(GOVARDHANAGIRI) 		0213029000NRG25260420240491030 26/04/2024 suvarna 0213029WL013262 suvarna 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458678 S SUVARNA UNION BANK OF INDIA(508500)
164 VELDURTHI AP-13-029-017-014/011383
(GOVARDHANAGIRI) 		0213029000NRG25260420240491031 26/04/2024 srinivasulu 0213029WL013262 srinivasulu 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458704 MRS BESTSA SRINIVASULU STATE BANK OF INDIA(508548)
165 VELDURTHI AP-13-029-017-014/011384
(GOVARDHANAGIRI) 		0213029000NRG25260420240491033 26/04/2024 PURENDRA 0213029WL013262 PURENDRA 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458813 Mr P M PURENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 VELDURTHI AP-13-029-017-014/011391
(GOVARDHANAGIRI) 		0213029000NRG25260420240491038 26/04/2024 AYYAMMA 0213029WL013262 AYYAMMA 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458531 Mrs AYYAMMA BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 VELDURTHI AP-13-029-017-014/011394
(GOVARDHANAGIRI) 		0213029000NRG25260420240491040 26/04/2024 anilkumar 0213029WL013262 anilkumar 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458640 MR ANAKALA ANIL KUMAR STATE BANK OF INDIA(508548)
168 VELDURTHI AP-13-029-017-014/011395
(GOVARDHANAGIRI) 		0213029000NRG25260420240491042 26/04/2024 maheswari 0213029WL013262 maheswari 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458679 Mrs Telugu Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 VELDURTHI AP-13-029-017-014/011396
(GOVARDHANAGIRI) 		0213029000NRG25260420240491043 26/04/2024 suresh 0213029WL013262 suresh 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458685 Mr SINGASAN SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 VELDURTHI AP-13-029-017-014/011397
(GOVARDHANAGIRI) 		0213029000NRG25260420240491045 26/04/2024 Rajeshwari 0213029WL013262 Rajeshwari 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458808 Ms RAJESWARI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 VELDURTHI AP-13-029-017-014/011398
(GOVARDHANAGIRI) 		0213029000NRG25260420240491047 26/04/2024 lakshmi 0213029WL013262 lakshmi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458707 Mrs G Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 VELDURTHI AP-13-029-017-014/011398
(GOVARDHANAGIRI) 		0213029000NRG25260420240491046 26/04/2024 palutla 0213029WL013262 palutla 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458849 Mr PALUTLA GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 VELDURTHI AP-13-029-017-014/011399
(GOVARDHANAGIRI) 		0213029000NRG25260420240491048 26/04/2024 mamatha 0213029WL013262 mamatha 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458706 TELUGU MAMATHA BANK OF BARODA(606985)
174 VELDURTHI AP-13-029-017-014/011404
(GOVARDHANAGIRI) 		0213029000NRG25260420240491051 26/04/2024 maddamma 0213029WL013262 maddamma 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458825 Mrs MADDAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 VELDURTHI AP-13-029-017-014/011432
(GOVARDHANAGIRI) 		0213029000NRG25260420240491055 26/04/2024 Lakshmi 0213029WL013262 Lakshmi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458709 Mrs Veldurthi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 VELDURTHI AP-13-029-017-014/011432
(GOVARDHANAGIRI) 		0213029000NRG25260420240491054 26/04/2024 Srinivasulu 0213029WL013262 Srinivasulu 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458785 Mr SRINIVASULU VELDURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 VELDURTHI AP-13-029-017-014/011435
(GOVARDHANAGIRI) 		0213029000NRG25260420240491056 26/04/2024 Siva prasadh 0213029WL013262 Siva prasadh 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458664 Mr Mangali SivaPrasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 VELDURTHI AP-13-029-017-014/011437
(GOVARDHANAGIRI) 		0213029000NRG25260420240491060 26/04/2024 Parvathi 0213029WL013262 Parvathi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458689 MS MANGALI PARVATHI STATE BANK OF INDIA(508548)
179 VELDURTHI AP-13-029-017-014/011437
(GOVARDHANAGIRI) 		0213029000NRG25260420240491059 26/04/2024 Pedda Pullaiah 0213029WL013262 Pedda Pullaiah 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458663 Mr M PEDDA PULLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 VELDURTHI AP-13-029-017-014/011438
(GOVARDHANAGIRI) 		0213029000NRG25260420240491061 26/04/2024 Gopi 0213029WL013262 Gopi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458840 MR YATAGIRI GOPI STATE BANK OF INDIA(508548)
181 VELDURTHI AP-13-029-017-014/011438
(GOVARDHANAGIRI) 		0213029000NRG25260420240491062 26/04/2024 Rameswari 0213029WL013262 Rameswari 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458720 YATAGIRI RAMESWARI UNION BANK OF INDIA(508500)
182 VELDURTHI AP-13-029-017-014/011457
(GOVARDHANAGIRI) 		0213029000NRG25260420240491064 26/04/2024 Ramaadevi 0213029WL013262 Ramaadevi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458852 MS D RAMADEVI STATE BANK OF INDIA(508548)
183 VELDURTHI AP-13-029-017-014/011458
(GOVARDHANAGIRI) 		0213029000NRG25260420240491065 26/04/2024 Pedda Keshanna 0213029WL013262 Pedda Keshanna 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458536 Mr KESHANNA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 VELDURTHI AP-13-029-017-014/011459
(GOVARDHANAGIRI) 		0213029000NRG25260420240491068 26/04/2024 Rangaveni 0213029WL013262 Rangaveni 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458696 Mrs DALAVAYI RANGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 VELDURTHI AP-13-029-017-014/011459
(GOVARDHANAGIRI) 		0213029000NRG25260420240491067 26/04/2024 Sudhakar 0213029WL013262 Sudhakar 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458697 Mr DALAVAI SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 VELDURTHI AP-13-029-017-014/011461
(GOVARDHANAGIRI) 		0213029000NRG25260420240491071 26/04/2024 Priyanka 0213029WL013262 Priyanka 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458711 Mrs Seelam Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 VELDURTHI AP-13-029-017-014/011461
(GOVARDHANAGIRI) 		0213029000NRG25260420240491070 26/04/2024 Venkateswarlu 0213029WL013262 Venkateswarlu 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458690 Mr V VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 VELDURTHI AP-13-029-017-014/011469
(GOVARDHANAGIRI) 		0213029000NRG25260420240491076 26/04/2024 Purushotham 0213029WL013262 Purushotham 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458649 Mr M PURUSHOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 VELDURTHI AP-13-029-017-014/011470
(GOVARDHANAGIRI) 		0213029000NRG25260420240491077 26/04/2024 Rangadu 0213029WL013262 Rangadu 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458843 Mr MANGALI RANGADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 VELDURTHI AP-13-029-017-014/011471
(GOVARDHANAGIRI) 		0213029000NRG25260420240491078 26/04/2024 Maheswari 0213029WL013262 Maheswari 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458844 Mrs MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 VELDURTHI AP-13-029-017-014/011479
(GOVARDHANAGIRI) 		0213029000NRG25260420240491080 26/04/2024 Kambagiri 0213029WL013262 Kambagiri 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458719 CHAKALI KAMBAGIRI UNION BANK OF INDIA(508500)
192 VELDURTHI AP-13-029-017-014/011484
(GOVARDHANAGIRI) 		0213029000NRG25260420240491082 26/04/2024 Mahesh 0213029WL013262 Mahesh 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458848 MR MANGALI MAHESH STATE BANK OF INDIA(508548)
193 VELDURTHI AP-13-029-017-014/011485
(GOVARDHANAGIRI) 		0213029000NRG25260420240491084 26/04/2024 Santhi 0213029WL013262 Santhi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458722 Mrs MANGALI SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 VELDURTHI AP-13-029-017-014/011486
(GOVARDHANAGIRI) 		0213029000NRG25260420240491085 26/04/2024 Bhaskar 0213029WL013262 Bhaskar 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458820 Mr BHASKAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 VELDURTHI AP-13-029-017-014/011486
(GOVARDHANAGIRI) 		0213029000NRG25260420240491086 26/04/2024 Venkateswaramma 0213029WL013262 Venkateswaramma 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458646 M s MANGALI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 VELDURTHI AP-13-029-017-014/011488
(GOVARDHANAGIRI) 		0213029000NRG25260420240491087 26/04/2024 Shesha vali 0213029WL013262 Shesha vali 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458529 MR VARADI SHESHAVALI STATE BANK OF INDIA(508548)
197 VELDURTHI AP-13-029-017-014/011489
(GOVARDHANAGIRI) 		0213029000NRG25260420240491088 26/04/2024 Sekhar 0213029WL013262 Sekhar 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458540 MR BESTHA SEKHAR STATE BANK OF INDIA(508548)
198 VELDURTHI AP-13-029-017-014/011489
(GOVARDHANAGIRI) 		0213029000NRG25260420240491089 26/04/2024 Yelleswari 0213029WL013262 Yelleswari 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458860 Mrs VELDURTHI LALITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 VELDURTHI AP-13-029-017-014/011490
(GOVARDHANAGIRI) 		0213029000NRG25260420240491091 26/04/2024 Padmavathi 0213029WL013262 Padmavathi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458847 D PADMAVATHI UNION BANK OF INDIA(508500)
200 VELDURTHI AP-13-029-017-014/011491
(GOVARDHANAGIRI) 		0213029000NRG25260420240491093 26/04/2024 Sujatha 0213029WL013262 Sujatha 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458818 MS DALAVAI SUJATHA STATE BANK OF INDIA(508548)
201 VELDURTHI AP-13-029-017-014/011491
(GOVARDHANAGIRI) 		0213029000NRG25260420240491092 26/04/2024 Sunkanna 0213029WL013262 Sunkanna 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458797 Mr SUNKANNA DALAVAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 VELDURTHI AP-13-029-017-014/011492
(GOVARDHANAGIRI) 		0213029000NRG25260420240491094 26/04/2024 Savitri 0213029WL013262 Savitri 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458830 Mrs SAVITRI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 VELDURTHI AP-13-029-017-014/011493
(GOVARDHANAGIRI) 		0213029000NRG25260420240491096 26/04/2024 Pullamma 0213029WL013262 Pullamma 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458526 Mrs PULLAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 VELDURTHI AP-13-029-017-014/011496
(GOVARDHANAGIRI) 		0213029000NRG25260420240491097 26/04/2024 Bala Maddilety 0213029WL013262 Bala Maddilety 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458701 MR DALAVAI CHINNA BALAMADDAIAH STATE BANK OF INDIA(508548)
205 VELDURTHI AP-13-029-017-014/011502
(GOVARDHANAGIRI) 		0213029000NRG25260420240491099 26/04/2024 Siva Lakshmi 0213029WL013262 Siva Lakshmi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458727 MS MANGALI SHIVA LAKSHMI STATE BANK OF INDIA(508548)
206 VELDURTHI AP-13-029-017-014/011504
(GOVARDHANAGIRI) 		0213029000NRG25260420240491101 26/04/2024 Lakshmi Devi 0213029WL013262 Lakshmi Devi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458568 Mrs LAKSHMI SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 VELDURTHI AP-13-029-017-014/011504
(GOVARDHANAGIRI) 		0213029000NRG25260420240491100 26/04/2024 Raju 0213029WL013262 Raju 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458850 Mr RAJU S ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 VELDURTHI AP-13-029-017-014/011507
(GOVARDHANAGIRI) 		0213029000NRG25260420240491103 26/04/2024 Venu Gopal 0213029WL013262 Venu Gopal 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458745 Mr Pallapu Venugopal ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 VELDURTHI AP-13-029-017-014/011508
(GOVARDHANAGIRI) 		0213029000NRG25260420240491104 26/04/2024 Venkata Ramana 0213029WL013262 Venkata Ramana 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458744 Mr Pallapu Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 VELDURTHI AP-13-029-017-014/011513
(GOVARDHANAGIRI) 		0213029000NRG25260420240491110 26/04/2024 Lashmi 0213029WL013262 Lashmi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458638 Mrs MANGALI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 VELDURTHI AP-13-029-017-014/011514
(GOVARDHANAGIRI) 		0213029000NRG25260420240491112 26/04/2024 Bhaagyalakshmi 0213029WL013262 Bhaagyalakshmi 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458807 Mrs BHAGYALAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 VELDURTHI AP-13-029-017-014/011519
(GOVARDHANAGIRI) 		0213029000NRG25260420240491114 26/04/2024 Nagaraju 0213029WL013262 Nagaraju 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458652 Mr PEDDAMADDI NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 VELDURTHI AP-13-029-017-014/011523
(GOVARDHANAGIRI) 		0213029000NRG25260420240491119 26/04/2024 Mangamma 0213029WL013262 Mangamma 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458670 Mrs MANGAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 VELDURTHI AP-13-029-017-014/011555
(GOVARDHANAGIRI) 		0213029000NRG25260420240491130 26/04/2024 Ramesh 0213029WL013262 Ramesh 00019 APGB0003075 1200 1200 Processed 02/05/2024 3496458868 Mr RAMESH VELDURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 VELDURTHI AP-13-029-017-014/011667
(GOVARDHANAGIRI) 		0213029000NRG25260420240491326 26/04/2024 Nagaiah 0213029WL013263 Nagaiah 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458705 Mr NAGAIAH DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 VELDURTHI AP-13-029-017-014/011667
(GOVARDHANAGIRI) 		0213029000NRG25260420240491327 26/04/2024 Nagendramma 0213029WL013263 Nagendramma 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458581 Mrs NAGENDRAMMA DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 VELDURTHI AP-13-029-017-014/101699
(GOVARDHANAGIRI) 		0213029000NRG25260420240491330 26/04/2024 B Maheswari 0213029WL013263 B Maheswari 00019 APGB0003075 1191 1191 Processed 02/05/2024 3496458877 MS BESTHA MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 259221 259221
218 VELDURTHI AP-13-029-017-014/010226
(GOVARDHANAGIRI) 		0213029000NRG25260420240491137 26/04/2024 Nagamma 0213029WL013263 Nagamma 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458805 Mrs NAGAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 VELDURTHI AP-13-029-017-014/010228
(GOVARDHANAGIRI) 		0213029000NRG25260420240491141 26/04/2024 Shankaraiah 0213029WL013263 Shankaraiah 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458794 Mr SANKARAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 VELDURTHI AP-13-029-017-014/010242
(GOVARDHANAGIRI) 		0213029000NRG25260420240491146 26/04/2024 Lakshmidevi Mangali 0213029WL013263 Lakshmidevi Mangali 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458539 Mrs LAKSHMAIDEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 VELDURTHI AP-13-029-017-014/010279
(GOVARDHANAGIRI) 		0213029000NRG25260420240491148 26/04/2024 S Diwakaramma 0213029WL013263 S Diwakaramma 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458667 Mr DIWAKARAMMA SIMHADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 VELDURTHI AP-13-029-017-014/010316
(GOVARDHANAGIRI) 		0213029000NRG25260420240491156 26/04/2024 Ramalingamma 0213029WL013263 Ramalingamma 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458834 V RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 VELDURTHI AP-13-029-017-014/010331
(GOVARDHANAGIRI) 		0213029000NRG25260420240491160 26/04/2024 Hanumanthu Mangali 0213029WL013263 Hanumanthu Mangali 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458623 Mr HANUMANTHU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 VELDURTHI AP-13-029-017-014/010334
(GOVARDHANAGIRI) 		0213029000NRG25260420240491166 26/04/2024 Raajamma 0213029WL013263 Raajamma 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458837 MS VANKA RAJAMMA STATE BANK OF INDIA(508548)
225 VELDURTHI AP-13-029-017-014/010334
(GOVARDHANAGIRI) 		0213029000NRG25260420240491165 26/04/2024 Ramakrishna 0213029WL013263 Ramakrishna 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458551 MR VANKA RAMAKRISHNA STATE BANK OF INDIA(508548)
226 VELDURTHI AP-13-029-017-014/010419
(GOVARDHANAGIRI) 		0213029000NRG25260420240491174 26/04/2024 Suhashini 0213029WL013263 Suhashini 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458710 Mrs Singasani Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 VELDURTHI AP-13-029-017-014/010424
(GOVARDHANAGIRI) 		0213029000NRG25260420240491175 26/04/2024 Lakshmanna 0213029WL013263 Lakshmanna 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458688 Mr Dalavai Lakshmanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 VELDURTHI AP-13-029-017-014/010424
(GOVARDHANAGIRI) 		0213029000NRG25260420240491176 26/04/2024 Yellamma 0213029WL013263 Yellamma 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458684 DALAVAI YELLAMMA UNION BANK OF INDIA(508500)
229 VELDURTHI AP-13-029-017-014/010431
(GOVARDHANAGIRI) 		0213029000NRG25260420240491187 26/04/2024 Sunkulamma 0213029WL013263 Sunkulamma 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458525 Mrs SUNKULAMMA SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 VELDURTHI AP-13-029-017-014/010471
(GOVARDHANAGIRI) 		0213029000NRG25260420240491231 26/04/2024 Lakshmidevi singasani 0213029WL013263 Lakshmidevi singasani 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458880 Mrs LAXMI DEVI SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 VELDURTHI AP-13-029-017-014/010477
(GOVARDHANAGIRI) 		0213029000NRG25260420240491238 26/04/2024 Lakshmi Devi 0213029WL013263 Lakshmi Devi 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458723 Mrs PM LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 VELDURTHI AP-13-029-017-014/010478
(GOVARDHANAGIRI) 		0213029000NRG25260420240491240 26/04/2024 Maddilety Bestha 0213029WL013263 Maddilety Bestha 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458883 Mr MADDILETI BESTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 VELDURTHI AP-13-029-017-014/010479
(GOVARDHANAGIRI) 		0213029000NRG25260420240491242 26/04/2024 Lakshmidevi 0213029WL013263 Lakshmidevi 00019 APGB0003206 1191 1191 Rejected 07/05/2024 3496458655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 VELDURTHI AP-13-029-017-014/010493
(GOVARDHANAGIRI) 		0213029000NRG25260420240491245 26/04/2024 V Shivamma 0213029WL013263 V Shivamma 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458729 MS VELDURTHI SIVAMMA STATE BANK OF INDIA(508548)
235 VELDURTHI AP-13-029-017-014/010519
(GOVARDHANAGIRI) 		0213029000NRG25260420240491271 26/04/2024 Maadevi 0213029WL013263 Maadevi 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458728 MISS D MADAVI STATE BANK OF INDIA(508548)
236 VELDURTHI AP-13-029-017-014/010525
(GOVARDHANAGIRI) 		0213029000NRG25260420240491274 26/04/2024 Balanna 0213029WL013263 Balanna 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458566 Mr RANGADU BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 VELDURTHI AP-13-029-017-014/010559
(GOVARDHANAGIRI) 		0213029000NRG25260420240491289 26/04/2024 Lakshmi Devi 0213029WL013263 Lakshmi Devi 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458822 Mrs PADMAVATHI DALAVAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 VELDURTHI AP-13-029-017-014/010559
(GOVARDHANAGIRI) 		0213029000NRG25260420240491288 26/04/2024 Raama Daasu 0213029WL013263 Raama Daasu 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458662 Mr DALAVAI RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 VELDURTHI AP-13-029-017-014/010585
(GOVARDHANAGIRI) 		0213029000NRG25260420240491294 26/04/2024 Roshanna 0213029WL013263 Roshanna 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458583 Mr ROSANNA GUDISE ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 VELDURTHI AP-13-029-017-014/010585
(GOVARDHANAGIRI) 		0213029000NRG25260420240491295 26/04/2024 Sunkulamma 0213029WL013263 Sunkulamma 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458516 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 VELDURTHI AP-13-029-017-014/010601
(GOVARDHANAGIRI) 		0213029000NRG25260420240491296 26/04/2024 Adilakshmi 0213029WL013263 Adilakshmi 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458561 Mrs ADILAKSHMI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 VELDURTHI AP-13-029-017-014/010601
(GOVARDHANAGIRI) 		0213029000NRG25260420240491297 26/04/2024 Adinarayana Mangali 0213029WL013263 Adinarayana Mangali 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458530 Mr ADINARAYANA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 VELDURTHI AP-13-029-017-014/010602
(GOVARDHANAGIRI) 		0213029000NRG25260420240491298 26/04/2024 Gopal M 0213029WL013263 Gopal M 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458512 Mr GOPAL M ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 VELDURTHI AP-13-029-017-014/010602
(GOVARDHANAGIRI) 		0213029000NRG25260420240491299 26/04/2024 Uma Maheswari 0213029WL013263 Uma Maheswari 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458680 Mrs MAHESWARI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 VELDURTHI AP-13-029-017-014/010707
(GOVARDHANAGIRI) 		0213029000NRG25260420240491310 26/04/2024 Chandra 0213029WL013263 Chandra 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458532 Mr RAMCHANDRUDU GANTE THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
246 VELDURTHI AP-13-029-017-014/010717
(GOVARDHANAGIRI) 		0213029000NRG25260420240491312 26/04/2024 HYMAVATHI B 0213029WL013263 HYMAVATHI B 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458564 Mrs HYMAVATHI B ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 VELDURTHI AP-13-029-017-014/010718
(GOVARDHANAGIRI) 		0213029000NRG25260420240491313 26/04/2024 Morraiah 0213029WL013263 Morraiah 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458515 Mr CHAKALI MORAYYA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
248 VELDURTHI AP-13-029-017-014/010739
(GOVARDHANAGIRI) 		0213029000NRG25260420240491317 26/04/2024 Pedda Kammana 0213029WL013263 Pedda Kammana 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458786 Mr KAMMANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 VELDURTHI AP-13-029-017-014/010741
(GOVARDHANAGIRI) 		0213029000NRG25260420240491319 26/04/2024 Shankar 0213029WL013263 Shankar 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458507 Mr SANKARAIAH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 VELDURTHI AP-13-029-017-014/010754
(GOVARDHANAGIRI) 		0213029000NRG25260420240490964 26/04/2024 Pramela 0213029WL013262 Pramela 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458790 Mrs PRAMEELA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 VELDURTHI AP-13-029-017-014/010826
(GOVARDHANAGIRI) 		0213029000NRG25260420240490966 26/04/2024 Ramudu 0213029WL013262 Ramudu 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458733 MRS YERUKALA RAMUDU STATE BANK OF INDIA(508548)
252 VELDURTHI AP-13-029-017-014/010826
(GOVARDHANAGIRI) 		0213029000NRG25260420240490967 26/04/2024 Sanjamma 0213029WL013262 Sanjamma 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458814 MISS Y CHINNASANJAMMA STATE BANK OF INDIA(508548)
253 VELDURTHI AP-13-029-017-014/010828
(GOVARDHANAGIRI) 		0213029000NRG25260420240490972 26/04/2024 Yerakala Santhamma 0213029WL013262 Yerakala Santhamma 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458811 Mrs Yerakala Santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 VELDURTHI AP-13-029-017-014/010897
(GOVARDHANAGIRI) 		0213029000NRG25260420240490983 26/04/2024 Dastagiri saheb Pinjari 0213029WL013262 Dastagiri saheb Pinjari 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458545 Mr DASTHAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 VELDURTHI AP-13-029-017-014/010897
(GOVARDHANAGIRI) 		0213029000NRG25260420240490982 26/04/2024 Shaalu Bi 0213029WL013262 Shaalu Bi 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458557 Mrs SALIBEE PINJARI URF SHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 VELDURTHI AP-13-029-017-014/010905
(GOVARDHANAGIRI) 		0213029000NRG25260420240490985 26/04/2024 Saraswati 0213029WL013262 Saraswati 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458665 Miss SARASWATHI BAIRIVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 VELDURTHI AP-13-029-017-014/010949
(GOVARDHANAGIRI) 		0213029000NRG25260420240490991 26/04/2024 Yellamma 0213029WL013262 Yellamma 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458575 Mrs SUJATHAMMA SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 VELDURTHI AP-13-029-017-014/010991
(GOVARDHANAGIRI) 		0213029000NRG25260420240490994 26/04/2024 Renuka 0213029WL013262 Renuka 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458587 Mrs RENUKA CHINNAMMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 VELDURTHI AP-13-029-017-014/011100
(GOVARDHANAGIRI) 		0213029000NRG25260420240490996 26/04/2024 Jayaramudu 0213029WL013262 Jayaramudu 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458784 Mr JAYANNA DALAVAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 VELDURTHI AP-13-029-017-014/011155
(GOVARDHANAGIRI) 		0213029000NRG25260420240490998 26/04/2024 Yellaiah 0213029WL013262 Yellaiah 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458534 Mr SINGASANI YELLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 VELDURTHI AP-13-029-017-014/011158
(GOVARDHANAGIRI) 		0213029000NRG25260420240490999 26/04/2024 Auto Maddility 0213029WL013262 Auto Maddility 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458510 Mr PEDDA MADDILETTY SODA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 VELDURTHI AP-13-029-017-014/011158
(GOVARDHANAGIRI) 		0213029000NRG25260420240491000 26/04/2024 Soda Ramalakshmi Vadde 0213029WL013262 Soda Ramalakshmi Vadde 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458660 M s SODA RAMALAKSHMI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 VELDURTHI AP-13-029-017-014/011293
(GOVARDHANAGIRI) 		0213029000NRG25260420240491003 26/04/2024 Mangali Roja 0213029WL013262 Mangali Roja 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458721 MR MANGALI ROJA STATE BANK OF INDIA(508548)
264 VELDURTHI AP-13-029-017-014/011294
(GOVARDHANAGIRI) 		0213029000NRG25260420240491005 26/04/2024 M Ramagopal 0213029WL013262 M Ramagopal 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458824 Mr RAMGOPAL M ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 VELDURTHI AP-13-029-017-014/011302
(GOVARDHANAGIRI) 		0213029000NRG25260420240491008 26/04/2024 Lakshmi Devi 0213029WL013262 Lakshmi Devi 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458653 M s S LAXMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 VELDURTHI AP-13-029-017-014/011302
(GOVARDHANAGIRI) 		0213029000NRG25260420240491009 26/04/2024 Seshavali 0213029WL013262 Seshavali 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458546 Mr SHESAVALI SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 VELDURTHI AP-13-029-017-014/011334
(GOVARDHANAGIRI) 		0213029000NRG25260420240491011 26/04/2024 Bharathi 0213029WL013262 Bharathi 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458692 Mrs Mangali Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 VELDURTHI AP-13-029-017-014/011355
(GOVARDHANAGIRI) 		0213029000NRG25260420240491015 26/04/2024 chakrapani 0213029WL013262 chakrapani 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458732 Mr Besta Chakrapani ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 VELDURTHI AP-13-029-017-014/011357
(GOVARDHANAGIRI) 		0213029000NRG25260420240491019 26/04/2024 Sekhar 0213029WL013262 Sekhar 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458693 Mr K Sekhar ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 VELDURTHI AP-13-029-017-014/011388
(GOVARDHANAGIRI) 		0213029000NRG25260420240491035 26/04/2024 Madhavi 0213029WL013262 Madhavi 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458740 Ms Singasani Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 VELDURTHI AP-13-029-017-014/011394
(GOVARDHANAGIRI) 		0213029000NRG25260420240491041 26/04/2024 Telugu Manisha 0213029WL013262 Telugu Manisha 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458746 MISS MANISHA TELUGU STATE BANK OF INDIA(508548)
272 VELDURTHI AP-13-029-017-014/011402
(GOVARDHANAGIRI) 		0213029000NRG25260420240491050 26/04/2024 mahendra 0213029WL013262 mahendra 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458743 T MAHENDRA UNION BANK OF INDIA(508500)
273 VELDURTHI AP-13-029-017-014/011408
(GOVARDHANAGIRI) 		0213029000NRG25260420240491053 26/04/2024 Nagesh 0213029WL013262 Nagesh 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458703 Mr P M NAGESHU P M ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 VELDURTHI AP-13-029-017-014/011464
(GOVARDHANAGIRI) 		0213029000NRG25260420240491072 26/04/2024 Anadu 0213029WL013262 Anadu 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458812 MR ANAKALA ANANDU STATE BANK OF INDIA(508548)
275 VELDURTHI AP-13-029-017-014/011464
(GOVARDHANAGIRI) 		0213029000NRG25260420240491073 26/04/2024 Sharada 0213029WL013262 Sharada 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458716 MISS A SHARADA STATE BANK OF INDIA(508548)
276 VELDURTHI AP-13-029-017-014/011465
(GOVARDHANAGIRI) 		0213029000NRG25260420240491075 26/04/2024 krishnaveni 0213029WL013262 krishnaveni 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458717 Mrs MANGALI KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 VELDURTHI AP-13-029-017-014/011465
(GOVARDHANAGIRI) 		0213029000NRG25260420240491074 26/04/2024 madhavakrishna 0213029WL013262 madhavakrishna 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458724 Mr Mangali Madhava Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 VELDURTHI AP-13-029-017-014/011492
(GOVARDHANAGIRI) 		0213029000NRG25260420240491095 26/04/2024 Raajasekhar 0213029WL013262 Raajasekhar 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458829 Mr RJASEKHAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 VELDURTHI AP-13-029-017-014/011496
(GOVARDHANAGIRI) 		0213029000NRG25260420240491098 26/04/2024 Sravani 0213029WL013262 Sravani 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458737 MISS TELUGU SRAVANI STATE BANK OF INDIA(508548)
280 VELDURTHI AP-13-029-017-014/011510
(GOVARDHANAGIRI) 		0213029000NRG25260420240491107 26/04/2024 Yashodha 0213029WL013262 Yashodha 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458726 Mrs Gante Yashoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 VELDURTHI AP-13-029-017-014/011512
(GOVARDHANAGIRI) 		0213029000NRG25260420240491108 26/04/2024 Surendra 0213029WL013262 Surendra 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458736 DALAVAI SURENDRA UNION BANK OF INDIA(508500)
282 VELDURTHI AP-13-029-017-014/011514
(GOVARDHANAGIRI) 		0213029000NRG25260420240491111 26/04/2024 Chinna Rangaswaami 0213029WL013262 Chinna Rangaswaami 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458708 Mr MANGALI RANGASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 VELDURTHI AP-13-029-017-014/011518
(GOVARDHANAGIRI) 		0213029000NRG25260420240491113 26/04/2024 Ramadevi 0213029WL013262 Ramadevi 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458714 ORUGANTI RAMADEVI UNION BANK OF INDIA(508500)
284 VELDURTHI AP-13-029-017-014/011519
(GOVARDHANAGIRI) 		0213029000NRG25260420240491115 26/04/2024 Vijaya 0213029WL013262 Vijaya 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458691 Mrs P M VIJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 VELDURTHI AP-13-029-017-014/011520
(GOVARDHANAGIRI) 		0213029000NRG25260420240491117 26/04/2024 Venkata Ramana 0213029WL013262 Venkata Ramana 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458875 Mr VENKATA RAMANA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 VELDURTHI AP-13-029-017-014/011524
(GOVARDHANAGIRI) 		0213029000NRG25260420240491120 26/04/2024 Mamatha 0213029WL013262 Mamatha 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458731 Mrs Gante Mamatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 VELDURTHI AP-13-029-017-014/011525
(GOVARDHANAGIRI) 		0213029000NRG25260420240491121 26/04/2024 Sudhakar 0213029WL013262 Sudhakar 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458741 MR CHAKALI SUDHAKAR STATE BANK OF INDIA(508548)
288 VELDURTHI AP-13-029-017-014/011532
(GOVARDHANAGIRI) 		0213029000NRG25260420240491122 26/04/2024 Lakshmi Devi 0213029WL013262 Lakshmi Devi 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458650 Mrs LAKSHMIDEVI SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 VELDURTHI AP-13-029-017-014/011533
(GOVARDHANAGIRI) 		0213029000NRG25260420240491123 26/04/2024 Kambagiri 0213029WL013262 Kambagiri 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458627 Mr C KAMBAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 VELDURTHI AP-13-029-017-014/011533
(GOVARDHANAGIRI) 		0213029000NRG25260420240491124 26/04/2024 Parvathi 0213029WL013262 Parvathi 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458643 Mrs CHAKALI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 VELDURTHI AP-13-029-017-014/011535
(GOVARDHANAGIRI) 		0213029000NRG25260420240491126 26/04/2024 Lakshmi devi 0213029WL013262 Lakshmi devi 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458718 Mrs LAKSHMIDEVI S ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 VELDURTHI AP-13-029-017-014/011536
(GOVARDHANAGIRI) 		0213029000NRG25260420240491127 26/04/2024 Bala Rangadu 0213029WL013262 Bala Rangadu 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458681 Mr BALARANGADU GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 VELDURTHI AP-13-029-017-014/011536
(GOVARDHANAGIRI) 		0213029000NRG25260420240491128 26/04/2024 Lakshmi Devi 0213029WL013262 Lakshmi Devi 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458578 Mrs GANTE LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 VELDURTHI AP-13-029-017-014/011555
(GOVARDHANAGIRI) 		0213029000NRG25260420240491131 26/04/2024 Sridevi 0213029WL013262 Sridevi 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458694 MS VELDURTHI SREEDEVI STATE BANK OF INDIA(508548)
295 VELDURTHI AP-13-029-017-014/011571
(GOVARDHANAGIRI) 		0213029000NRG25260420240491132 26/04/2024 DASTAGIRI 0213029WL013262 DASTAGIRI 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458628 Mr D DASTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 VELDURTHI AP-13-029-017-014/011572
(GOVARDHANAGIRI) 		0213029000NRG25260420240491133 26/04/2024 BIBI 0213029WL013262 BIBI 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458725 Mrs D Bibi ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 VELDURTHI AP-13-029-017-014/011577
(GOVARDHANAGIRI) 		0213029000NRG25260420240491134 26/04/2024 PARASURAMUDU 0213029WL013262 PARASURAMUDU 00019 APGB0003206 1200 1200 Processed 02/05/2024 3496458683 Mr PARASURAMUDU SINGASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 VELDURTHI AP-13-029-017-014/011577
(GOVARDHANAGIRI) 		0213029000NRG25260420240491320 26/04/2024 Singasani Sirisha 0213029WL013263 Singasani Sirisha 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458747 TELUGU SIREESHA BANK OF BARODA(606985)
299 VELDURTHI AP-13-029-017-014/011603
(GOVARDHANAGIRI) 		0213029000NRG25260420240491321 26/04/2024 lakshmidevi 0213029WL013263 lakshmidevi 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458715 Mrs LAKSHMIDEVI PEDDAMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 VELDURTHI AP-13-029-017-014/011605
(GOVARDHANAGIRI) 		0213029000NRG25260420240491322 26/04/2024 praveena 0213029WL013263 praveena 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458742 Ms Mangali Praveena ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 VELDURTHI AP-13-029-017-014/011626
(GOVARDHANAGIRI) 		0213029000NRG25260420240491323 26/04/2024 mahesh 0213029WL013263 mahesh 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458738 Mr Kanumala Mahesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 VELDURTHI AP-13-029-017-014/011663
(GOVARDHANAGIRI) 		0213029000NRG25260420240491325 26/04/2024 Rajeswari 0213029WL013263 Rajeswari 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458675 Mrs RAJESWARI BESTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 VELDURTHI AP-13-029-017-014/011663
(GOVARDHANAGIRI) 		0213029000NRG25260420240491324 26/04/2024 Vamsi Krishna 0213029WL013263 Vamsi Krishna 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458730 MR YATAGIRI VAMSIKRISHNA STATE BANK OF INDIA(508548)
304 VELDURTHI AP-13-029-017-014/101799
(GOVARDHANAGIRI) 		0213029000NRG25260420240491333 26/04/2024 G Sudhakar 0213029WL013263 G Sudhakar 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458666 Mr GANTE SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 VELDURTHI AP-13-029-017-014/101799
(GOVARDHANAGIRI) 		0213029000NRG25260420240491334 26/04/2024 GANTE MAHESWARI 0213029WL013263 GANTE MAHESWARI 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458633 Mrs MAHESWARI GANTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 VELDURTHI AP-13-029-017-014/101840
(GOVARDHANAGIRI) 		0213029000NRG25260420240491336 26/04/2024 simhadri guru prasad 0213029WL013263 simhadri guru prasad 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458503 Mr GURU PRASAD SIMHADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 VELDURTHI AP-13-029-017-014/101840
(GOVARDHANAGIRI) 		0213029000NRG25260420240491335 26/04/2024 simhadri madhusudhan 0213029WL013263 simhadri madhusudhan 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458502 Mr MADHU SUDHAN SIMHADRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 VELDURTHI AP-13-029-017-014/101857
(GOVARDHANAGIRI) 		0213029000NRG25260420240491337 26/04/2024 Dalavai Suresh 0213029WL013263 Dalavai Suresh 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458735 Mr Dalavai Suresh ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 VELDURTHI AP-13-029-017-014/101859
(GOVARDHANAGIRI) 		0213029000NRG25260420240491338 26/04/2024 Yaatagiri Madhu 0213029WL013263 Yaatagiri Madhu 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458734 Mr Yatagiri Madhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 VELDURTHI AP-13-029-017-014/101863
(GOVARDHANAGIRI) 		0213029000NRG25260420240491339 26/04/2024 YERUKALA GURAMMA 0213029WL013263 YERUKALA GURAMMA 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458823 Mrs GOWRAMMA YERAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 VELDURTHI AP-13-029-017-014/101863
(GOVARDHANAGIRI) 		0213029000NRG25260420240491340 26/04/2024 YERUKALA RAJU 0213029WL013263 YERUKALA RAJU 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458882 Mr RAJU YERUKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 VELDURTHI AP-13-029-017-014/101863
(GOVARDHANAGIRI) 		0213029000NRG25260420240491341 26/04/2024 YERUKALA RANI 0213029WL013263 YERUKALA RANI 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458810 YERUKALA RANI PUNJAB NATIONAL BANK(508568)
313 VELDURTHI AP-13-029-017-014/101864
(GOVARDHANAGIRI) 		0213029000NRG25260420240491342 26/04/2024 P M PUSHPAVATHI 0213029WL013263 P M PUSHPAVATHI 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458712 Mrs PUSHPAVATHI P M ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 VELDURTHI AP-13-029-017-014/101866
(GOVARDHANAGIRI) 		0213029000NRG25260420240491345 26/04/2024 Rooja 0213029WL013263 Rooja 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458739 Miss Rooja W O RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 VELDURTHI AP-13-029-017-014/11698
(GOVARDHANAGIRI) 		0213029000NRG25260420240491347 26/04/2024 M Rajeswari 0213029WL013263 M Rajeswari 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458654 MS M RAJESWARI STATE BANK OF INDIA(508548)
316 VELDURTHI AP-13-029-017-014/11698
(GOVARDHANAGIRI) 		0213029000NRG25260420240491346 26/04/2024 M Raju 0213029WL013263 M Raju 00019 APGB0003206 1191 1191 Processed 02/05/2024 3496458821 MR MANGALI RAJU STATE BANK OF INDIA(508548)
SubTotal 118341 118341
317 VELDURTHI AP-13-029-017-014/011478
(GOVARDHANAGIRI) 		0213029000NRG25260420240491079 26/04/2024 Vinodh Kumar 0213029WL013262 Vinodh Kumar 00045 BARB0DHONEX 1200 1200 Processed 02/05/2024 3496458779 YATAGIRI VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1200 1200
318 VELDURTHI AP-13-029-017-014/010478
(GOVARDHANAGIRI) 		0213029000NRG25260420240491239 26/04/2024 Lakshmidevi 0213029WL013263 Lakshmidevi 00078 CNRB0013731 1191 1191 Processed 02/05/2024 3496458776 LAKSHMI DEVI SINGASA NI CANARA BANK(508532)
SubTotal 1191 1191
319 VELDURTHI AP-13-029-017-014/010991
(GOVARDHANAGIRI) 		0213029000NRG25260420240490993 26/04/2024 Loknathreddy 0213029WL013262 Loknathreddy 00354 PUNB0234600 1200 1200 Processed 02/05/2024 3496458500 VENGOTI LOKENATH REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
320 VELDURTHI AP-13-029-017-014/010305
(GOVARDHANAGIRI) 		0213029000NRG25260420240491151 26/04/2024 Venkataramudu 0213029WL013263 Venkataramudu 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458762 MR VELDURTHY VENKATA RAMUDU STATE BANK OF INDIA(508548)
321 VELDURTHI AP-13-029-017-014/010330
(GOVARDHANAGIRI) 		0213029000NRG25260420240491159 26/04/2024 Remuka 0213029WL013263 Remuka 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458774 MS DALAVAI RENUKA STATE BANK OF INDIA(508548)
322 VELDURTHI AP-13-029-017-014/010410
(GOVARDHANAGIRI) 		0213029000NRG25260420240491167 26/04/2024 Venkataswamy 0213029WL013263 Venkataswamy 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458767 MRS SODA VENKATASWMI STATE BANK OF INDIA(508548)
323 VELDURTHI AP-13-029-017-014/010442
(GOVARDHANAGIRI) 		0213029000NRG25260420240491206 26/04/2024 Maheswari 0213029WL013263 Maheswari 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458756 Mrs MAHESWARAMMA LADDAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 VELDURTHI AP-13-029-017-014/010454
(GOVARDHANAGIRI) 		0213029000NRG25260420240491216 26/04/2024 Lakshmanna 0213029WL013263 Lakshmanna 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458760 MR V LAKSHMANNA STATE BANK OF INDIA(508548)
325 VELDURTHI AP-13-029-017-014/010463
(GOVARDHANAGIRI) 		0213029000NRG25260420240491228 26/04/2024 Mahesh 0213029WL013263 Mahesh 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458754 MR YATTAGIRI MAHESH STATE BANK OF INDIA(508548)
326 VELDURTHI AP-13-029-017-014/010496
(GOVARDHANAGIRI) 		0213029000NRG25260420240491249 26/04/2024 S Lakshmidevi 0213029WL013263 S Lakshmidevi 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458778 MRS S LAKSHMIDEVI STATE BANK OF INDIA(508548)
327 VELDURTHI AP-13-029-017-014/010503
(GOVARDHANAGIRI) 		0213029000NRG25260420240491254 26/04/2024 Keshalu 0213029WL013263 Keshalu 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458773 MR DALAVAI KESHALU STATE BANK OF INDIA(508548)
328 VELDURTHI AP-13-029-017-014/010508
(GOVARDHANAGIRI) 		0213029000NRG25260420240491260 26/04/2024 Dubba Lakshmanna 0213029WL013263 Dubba Lakshmanna 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458766 MRS PEDDANADDI DUBBALAXMANNA STATE BANK OF INDIA(508548)
329 VELDURTHI AP-13-029-017-014/010536
(GOVARDHANAGIRI) 		0213029000NRG25260420240491282 26/04/2024 Eswaramma 0213029WL013263 Eswaramma 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458768 MS PEDDAMADDI MAHESWARI STATE BANK OF INDIA(508548)
330 VELDURTHI AP-13-029-017-014/010605
(GOVARDHANAGIRI) 		0213029000NRG25260420240491301 26/04/2024 Ramesh 0213029WL013263 Ramesh 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458624 MR VARADI RAMESH STATE BANK OF INDIA(508548)
331 VELDURTHI AP-13-029-017-014/010905
(GOVARDHANAGIRI) 		0213029000NRG25260420240490984 26/04/2024 Anand 0213029WL013262 Anand 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458750 VANKA ANANDU UNION BANK OF INDIA(508500)
332 VELDURTHI AP-13-029-017-014/011334
(GOVARDHANAGIRI) 		0213029000NRG25260420240491010 26/04/2024 BALAKRISHNA 0213029WL013262 BALAKRISHNA 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458764 Mr MANGALI BALA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 VELDURTHI AP-13-029-017-014/011335
(GOVARDHANAGIRI) 		0213029000NRG25260420240491012 26/04/2024 Ravikumaar 0213029WL013262 Ravikumaar 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458752 MR MANGALI RAVI KUMAR STATE BANK OF INDIA(508548)
334 VELDURTHI AP-13-029-017-014/011336
(GOVARDHANAGIRI) 		0213029000NRG25260420240491013 26/04/2024 Somasekhar 0213029WL013262 Somasekhar 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458751 Mr SOMASEKHAR MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 VELDURTHI AP-13-029-017-014/011372
(GOVARDHANAGIRI) 		0213029000NRG25260420240491021 26/04/2024 Renuka 0213029WL013262 Renuka 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458771 MS DALAVAI RENUKA STATE BANK OF INDIA(508548)
336 VELDURTHI AP-13-029-017-014/011375
(GOVARDHANAGIRI) 		0213029000NRG25260420240491025 26/04/2024 Varadhi Madhu 0213029WL013262 Varadhi Madhu 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458749 Mr MADHUKUMAR VARADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 VELDURTHI AP-13-029-017-014/011388
(GOVARDHANAGIRI) 		0213029000NRG25260420240491034 26/04/2024 suresh 0213029WL013262 suresh 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458758 MR SINGASANI SURESH STATE BANK OF INDIA(508548)
338 VELDURTHI AP-13-029-017-014/011397
(GOVARDHANAGIRI) 		0213029000NRG25260420240491044 26/04/2024 chinna pullayya 0213029WL013262 chinna pullayya 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458763 Mr M CHINNAPULLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 VELDURTHI AP-13-029-017-014/011400
(GOVARDHANAGIRI) 		0213029000NRG25260420240491049 26/04/2024 sivakumar 0213029WL013262 sivakumar 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458757 MR YATAGIRI SIVAKUMAR STATE BANK OF INDIA(508548)
340 VELDURTHI AP-13-029-017-014/011436
(GOVARDHANAGIRI) 		0213029000NRG25260420240491058 26/04/2024 Maddi Hemalatha 0213029WL013262 Maddi Hemalatha 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458809 MRS MADDI HEMALATHA STATE BANK OF INDIA(508548)
341 VELDURTHI AP-13-029-017-014/011457
(GOVARDHANAGIRI) 		0213029000NRG25260420240491063 26/04/2024 Sudhaakar 0213029WL013262 Sudhaakar 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458770 D SUDHAKAR UNION BANK OF INDIA(508500)
342 VELDURTHI AP-13-029-017-014/011460
(GOVARDHANAGIRI) 		0213029000NRG25260420240491069 26/04/2024 Yella krishna 0213029WL013262 Yella krishna 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458755 MR DALAVAI YELLAKRISHNA STATE BANK OF INDIA(508548)
343 VELDURTHI AP-13-029-017-014/011479
(GOVARDHANAGIRI) 		0213029000NRG25260420240491081 26/04/2024 Suhasini 0213029WL013262 Suhasini 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458759 MISS CHAKALI SUHASINI STATE BANK OF INDIA(508548)
344 VELDURTHI AP-13-029-017-014/011485
(GOVARDHANAGIRI) 		0213029000NRG25260420240491083 26/04/2024 Ashok 0213029WL013262 Ashok 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458772 MR MANGALI ASHOK STATE BANK OF INDIA(508548)
345 VELDURTHI AP-13-029-017-014/011509
(GOVARDHANAGIRI) 		0213029000NRG25260420240491105 26/04/2024 Manjula 0213029WL013262 Manjula 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458765 Miss MANJULA KOTAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 VELDURTHI AP-13-029-017-014/011510
(GOVARDHANAGIRI) 		0213029000NRG25260420240491106 26/04/2024 Chinna Rangadu 0213029WL013262 Chinna Rangadu 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458769 MR GANTE CHINNARANGADU STATE BANK OF INDIA(508548)
347 VELDURTHI AP-13-029-017-014/011513
(GOVARDHANAGIRI) 		0213029000NRG25260420240491109 26/04/2024 Raamprasaad 0213029WL013262 Raamprasaad 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458753 MR M RAM PRASAD STATE BANK OF INDIA(508548)
348 VELDURTHI AP-13-029-017-014/011520
(GOVARDHANAGIRI) 		0213029000NRG25260420240491116 26/04/2024 Maheswari 0213029WL013262 Maheswari 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458761 MS CHAKALI MAHESHWARI STATE BANK OF INDIA(508548)
349 VELDURTHI AP-13-029-017-014/011522
(GOVARDHANAGIRI) 		0213029000NRG25260420240491118 26/04/2024 Sudhakar 0213029WL013262 Sudhakar 00415 SBIN0002807 1200 1200 Processed 02/05/2024 3496458625 MR GADEVOTHUR SUDHAKAR STATE BANK OF INDIA(508548)
350 VELDURTHI AP-13-029-017-014/101699
(GOVARDHANAGIRI) 		0213029000NRG25260420240491331 26/04/2024 Besta chinna maddaiah 0213029WL013263 Besta chinna maddaiah 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458775 MR B CHINNA MADDAYYA STATE BANK OF INDIA(508548)
351 VELDURTHI AP-13-029-017-014/101798
(GOVARDHANAGIRI) 		0213029000NRG25260420240491332 26/04/2024 A RAMESWARAMMA 0213029WL013263 A RAMESWARAMMA 00415 SBIN0002807 1191 1191 Processed 02/05/2024 3496458777 Mrs RAMESWARAMMA ANAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38283 38283
352 VELDURTHI AP-13-029-017-014/011407
(GOVARDHANAGIRI) 		0213029000NRG25260420240491052 26/04/2024 madhu 0213029WL013262 madhu 00468 UBIN0810959 1200 1200 Processed 02/05/2024 3496458501 Mr Yatagiri Madhu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
353 VELDURTHI AP-13-029-017-014/010452
(GOVARDHANAGIRI) 		0213029000NRG25260420240491212 26/04/2024 Sheshaavali 0213029WL013263 Sheshaavali 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458614 VELDURTHY SESHAVALI UNION BANK OF INDIA(508500)
354 VELDURTHI AP-13-029-017-014/010459
(GOVARDHANAGIRI) 		0213029000NRG25260420240491222 26/04/2024 Keshanna 0213029WL013263 Keshanna 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458607 DALAVAI KESANNA UNION BANK OF INDIA(508500)
355 VELDURTHI AP-13-029-017-014/010459
(GOVARDHANAGIRI) 		0213029000NRG25260420240491223 26/04/2024 Venkatalakshmamma 0213029WL013263 Venkatalakshmamma 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458613 D VENKATALAKSHAMMA UNION BANK OF INDIA(508500)
356 VELDURTHI AP-13-029-017-014/010472
(GOVARDHANAGIRI) 		0213029000NRG25260420240491232 26/04/2024 Lakshmidevi 0213029WL013263 Lakshmidevi 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458603 Mrs LAKSHMI DEVI A ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 VELDURTHI AP-13-029-017-014/010501
(GOVARDHANAGIRI) 		0213029000NRG25260420240491251 26/04/2024 Sunkulamma 0213029WL013263 Sunkulamma 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458609 PEDDAMADDI SUNKULAMMA UNION BANK OF INDIA(508500)
358 VELDURTHI AP-13-029-017-014/010504
(GOVARDHANAGIRI) 		0213029000NRG25260420240491255 26/04/2024 Shivudu 0213029WL013263 Shivudu 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458604 K SIVUDU UNION BANK OF INDIA(508500)
359 VELDURTHI AP-13-029-017-014/010506
(GOVARDHANAGIRI) 		0213029000NRG25260420240491258 26/04/2024 Ayyamma 0213029WL013263 Ayyamma 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458605 AKUTHATA AYYAMMA UNION BANK OF INDIA(508500)
360 VELDURTHI AP-13-029-017-014/010506
(GOVARDHANAGIRI) 		0213029000NRG25260420240491259 26/04/2024 Manitha 0213029WL013263 Manitha 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458597 Mrs Veldurthi Manitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 VELDURTHI AP-13-029-017-014/010508
(GOVARDHANAGIRI) 		0213029000NRG25260420240491262 26/04/2024 Lakshmi Devi 0213029WL013263 Lakshmi Devi 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458590 PEDDAMADDI LAXMIDEVI UNION BANK OF INDIA(508500)
362 VELDURTHI AP-13-029-017-014/010546
(GOVARDHANAGIRI) 		0213029000NRG25260420240491283 26/04/2024 Paramesh 0213029WL013263 Paramesh 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458612 VARADI PARAMESH UNION BANK OF INDIA(508500)
363 VELDURTHI AP-13-029-017-014/010546
(GOVARDHANAGIRI) 		0213029000NRG25260420240491284 26/04/2024 Parvathi 0213029WL013263 Parvathi 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458615 V PARVATI UNION BANK OF INDIA(508500)
364 VELDURTHI AP-13-029-017-014/010618
(GOVARDHANAGIRI) 		0213029000NRG25260420240491303 26/04/2024 Sheshamma 0213029WL013263 Sheshamma 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458595 MISS SHESHAMMA V STATE BANK OF INDIA(508548)
365 VELDURTHI AP-13-029-017-014/010693
(GOVARDHANAGIRI) 		0213029000NRG25260420240491309 26/04/2024 Mahesh 0213029WL013263 Mahesh 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458589 Mr MAHESH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 VELDURTHI AP-13-029-017-014/010828
(GOVARDHANAGIRI) 		0213029000NRG25260420240490971 26/04/2024 Lavanna 0213029WL013262 Lavanna 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458594 Mr Yerakala Lavanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 VELDURTHI AP-13-029-017-014/010830
(GOVARDHANAGIRI) 		0213029000NRG25260420240490973 26/04/2024 Divanna 0213029WL013262 Divanna 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458592 Mr YERUKALA DEPANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 VELDURTHI AP-13-029-017-014/010832
(GOVARDHANAGIRI) 		0213029000NRG25260420240490977 26/04/2024 Neelamma 0213029WL013262 Neelamma 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458588 YERUKALI NEELAVATHI UNION BANK OF INDIA(508500)
369 VELDURTHI AP-13-029-017-014/010833
(GOVARDHANAGIRI) 		0213029000NRG25260420240490978 26/04/2024 Lakshmanna 0213029WL013262 Lakshmanna 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458600 YARUKALI LAKSHMANNA UNION BANK OF INDIA(508500)
370 VELDURTHI AP-13-029-017-014/010908
(GOVARDHANAGIRI) 		0213029000NRG25260420240490987 26/04/2024 Venkateswaramma 0213029WL013262 Venkateswaramma 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458593 MISS PEDDAMADDI VENKATESWARAMMA STATE BANK OF INDIA(508548)
371 VELDURTHI AP-13-029-017-014/011336
(GOVARDHANAGIRI) 		0213029000NRG25260420240491014 26/04/2024 LAKSHMI DEVI 0213029WL013262 LAKSHMI DEVI 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458596 Mrs LAXMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 VELDURTHI AP-13-029-017-014/011383
(GOVARDHANAGIRI) 		0213029000NRG25260420240491032 26/04/2024 DEVI 0213029WL013262 DEVI 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458591 BESTA DEVI UNION BANK OF INDIA(508500)
373 VELDURTHI AP-13-029-017-014/011389
(GOVARDHANAGIRI) 		0213029000NRG25260420240491036 26/04/2024 Ravi 0213029WL013262 Ravi 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458610 M RAVI UNION BANK OF INDIA(508500)
374 VELDURTHI AP-13-029-017-014/011389
(GOVARDHANAGIRI) 		0213029000NRG25260420240491037 26/04/2024 sirisha 0213029WL013262 sirisha 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458611 MANGALI SHIRISHA UNION BANK OF INDIA(508500)
375 VELDURTHI AP-13-029-017-014/011393
(GOVARDHANAGIRI) 		0213029000NRG25260420240491039 26/04/2024 sumitra 0213029WL013262 sumitra 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458606 B SUMITHRA UNION BANK OF INDIA(508500)
376 VELDURTHI AP-13-029-017-014/011436
(GOVARDHANAGIRI) 		0213029000NRG25260420240491057 26/04/2024 Sivakumar 0213029WL013262 Sivakumar 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458617 MR DALAVAI SIVA KUMAR STATE BANK OF INDIA(508548)
377 VELDURTHI AP-13-029-017-014/011458
(GOVARDHANAGIRI) 		0213029000NRG25260420240491066 26/04/2024 Venkatalakshmamma 0213029WL013262 Venkatalakshmamma 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458599 DALAVAI VENKATALACHAMMA UNION BANK OF INDIA(508500)
378 VELDURTHI AP-13-029-017-014/011490
(GOVARDHANAGIRI) 		0213029000NRG25260420240491090 26/04/2024 Sudhaakar 0213029WL013262 Sudhaakar 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458598 MR DALAVAYI SUDHAKAR STATE BANK OF INDIA(508548)
379 VELDURTHI AP-13-029-017-014/011506
(GOVARDHANAGIRI) 		0213029000NRG25260420240491102 26/04/2024 Vijaya Lakshmi 0213029WL013262 Vijaya Lakshmi 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458618 PALLAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
380 VELDURTHI AP-13-029-017-014/011535
(GOVARDHANAGIRI) 		0213029000NRG25260420240491125 26/04/2024 Lakshmanna 0213029WL013262 Lakshmanna 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458608 SINGASANI LAXMANNA UNION BANK OF INDIA(508500)
381 VELDURTHI AP-13-029-017-014/011539
(GOVARDHANAGIRI) 		0213029000NRG25260420240491129 26/04/2024 Rama Chandrudu 0213029WL013262 Rama Chandrudu 00468 UBIN0819484 1200 1200 Processed 02/05/2024 3496458601 MR G RAMACHANDRUDU STATE BANK OF INDIA(508548)
382 VELDURTHI AP-13-029-017-014/011670
(GOVARDHANAGIRI) 		0213029000NRG25260420240491328 26/04/2024 Rajesh 0213029WL013263 Rajesh 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458602 MR VELDURTHI RAJESH STATE BANK OF INDIA(508548)
383 VELDURTHI AP-13-029-017-014/011670
(GOVARDHANAGIRI) 		0213029000NRG25260420240491329 26/04/2024 Ramanjaneyulu 0213029WL013263 Ramanjaneyulu 00468 UBIN0819484 1191 1191 Processed 02/05/2024 3496458616 VELDURTHY RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 37065 37065
384 VELDURTHI AP-13-029-017-014/101865
(GOVARDHANAGIRI) 		0213029000NRG25260420240491343 26/04/2024 YERUKALA RAMANNA 0213029WL013263 YERUKALA RAMANNA 00691 IPOS0000001 1191 1191 Processed 02/05/2024 3496458499 YERUKALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
385 VELDURTHI AP-13-029-017-014/101865
(GOVARDHANAGIRI) 		0213029000NRG25260420240491344 26/04/2024 YERUKALA YELLAMMA 0213029WL013263 YERUKALA YELLAMMA 00691 IPOS0000001 1191 1191 Processed 02/05/2024 3496458498 YERUKALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2382 2382
386 VELDURTHI AP-13-029-017-014/010911
(GOVARDHANAGIRI) 		0213029000NRG25260420240490989 26/04/2024 Lakshmi Devi 0213029WL013262 Lakshmi Devi 00703 AIRP0000001 1200 1200 Processed 02/05/2024 3496458748 Mrs SINGASANI VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
Total 461283 461283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDURTHI AP0213029_260424APB_FTO_16119 Andhra Pragathi Grameena Bank APGB0003075 VELDURTHI 259221
2 VELDURTHI AP0213029_260424APB_FTO_16119 Andhra Pragathi Grameena Bank APGB0003206 GOVARDHANAGIRI 118341
3 VELDURTHI AP0213029_260424APB_FTO_16119 Bank of Baroda BARB0DHONEX DHONE 1200
4 VELDURTHI AP0213029_260424APB_FTO_16119 Canara Bank CNRB0013731 DHONE 1191
5 VELDURTHI AP0213029_260424APB_FTO_16119 Punjab National Bank PUNB0234600 KURNOOL 1200
6 VELDURTHI AP0213029_260424APB_FTO_16119 STATE BANK OF INDIA SBIN0002807 VELDURTHI 38283
7 VELDURTHI AP0213029_260424APB_FTO_16119 UNION BANK OF INDIA UBIN0810959 PARK ROAD 1200
8 VELDURTHI AP0213029_260424APB_FTO_16119 UNION BANK OF INDIA UBIN0819484 VELDURTHY 37065
9 VELDURTHI AP0213029_260424APB_FTO_16119 India Post Payments Bank IPOS0000001 KURNOOL 2382
10 VELDURTHI AP0213029_260424APB_FTO_16119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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