Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213029_100424APB_FTO_4285
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-13-029-008-007/020115
(SARPARAJAPURAM) 		0213029000NRG25100420240094042 10/04/2024 suvarna 0213029WL003428 suvarna 00019 APGB0003075 1904 1904 Processed 20/04/2024 3160872802 Mrs MURAM SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 VELDURTHI AP-13-029-008-007/20226
(SARPARAJAPURAM) 		0213029000NRG25100420240100983 10/04/2024 kalla kavitha 0213029WL003734 kalla kavitha 00019 APGB0003075 1653 1653 Processed 20/04/2024 3160872861 Mrs Kalla Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 VELDURTHI AP-13-029-008-007/20249
(SARPARAJAPURAM) 		0213029000NRG25100420240100992 10/04/2024 M Venu Gopal 0213029WL003734 M Venu Gopal 00019 APGB0003075 1378 1378 Processed 20/04/2024 3160872891 MR MANGAMURI VENUGOPAL STATE BANK OF INDIA(508548)
4 VELDURTHI AP-13-029-010-009/010020
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095610 10/04/2024 Anjaneyudu 0213029WL003505 Anjaneyudu 00019 APGB0003075 1099 1099 Processed 20/04/2024 3160872396 Mr D T ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 VELDURTHI AP-13-029-011-010/010182
(VELDURTHI) 		0213029000NRG25100420240089459 10/04/2024 Shankarappa 0213029WL003257 Shankarappa 00019 APGB0003075 956 956 Processed 20/04/2024 3160872377 MR KHAMMAMPALLI SHANKARAPPA STATE BANK OF INDIA(508548)
6 VELDURTHI AP-13-029-011-010/011083
(VELDURTHI) 		0213029000NRG25100420240089474 10/04/2024 Ellamma 0213029WL003257 Ellamma 00019 APGB0003075 956 956 Processed 20/04/2024 3160872676 Mrs YELLAMMA PASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 VELDURTHI AP-13-029-011-010/011362
(VELDURTHI) 		0213029000NRG25100420240089479 10/04/2024 Naseema 0213029WL003257 Naseema 00019 APGB0003075 956 956 Processed 20/04/2024 3160872390 Mrs NASEEMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 VELDURTHI AP-13-029-011-010/012409
(VELDURTHI) 		0213029000NRG25100420240089490 10/04/2024 Pakkeramma 0213029WL003257 Pakkeramma 00019 APGB0003075 956 956 Processed 20/04/2024 3160872713 MS N PAKKIRAMA STATE BANK OF INDIA(508548)
9 VELDURTHI AP-13-029-011-010/013502
(VELDURTHI) 		0213029000NRG25100420240089502 10/04/2024 aruna 0213029WL003257 aruna 00019 APGB0003075 717 717 Processed 20/04/2024 3160872758 M ARUNA UNION BANK OF INDIA(508500)
10 VELDURTHI AP-13-029-012-010/020037
(MADAR PURAM) 		0213029000NRG25100420240094230 10/04/2024 Eramma 0213029WL003434 Eramma 00019 APGB0003075 1106 1106 Processed 20/04/2024 3160872401 MS BAYIKANTI ERAMMA STATE BANK OF INDIA(508548)
11 VELDURTHI AP-13-029-012-010/020044
(MADAR PURAM) 		0213029000NRG25100420240094232 10/04/2024 Sarojamma 0213029WL003434 Sarojamma 00019 APGB0003075 1106 1106 Processed 20/04/2024 3160872400 MISS VALMIKI SAROJAMMA STATE BANK OF INDIA(508548)
12 VELDURTHI AP-13-029-012-010/020056
(MADAR PURAM) 		0213029000NRG25100420240094239 10/04/2024 Boya Mangamma 0213029WL003434 Boya Mangamma 00019 APGB0003075 830 830 Processed 20/04/2024 3160872445 BOYA MANGAMMA UNION BANK OF INDIA(508500)
13 VELDURTHI AP-13-029-012-010/020174
(MADAR PURAM) 		0213029000NRG25100420240094259 10/04/2024 Vidyavati 0213029WL003434 Vidyavati 00019 APGB0003075 1106 1106 Processed 20/04/2024 3160872731 MISS SOMIREDDY VIDYAVATI STATE BANK OF INDIA(508548)
14 VELDURTHI AP-13-029-014-011/20402
(CHERUKULAPADU) 		0213029000NRG25100420240092187 10/04/2024 kuruva pokuru galla srinivasulu 0213029WL003339 kuruva pokuru galla srinivasulu 00019 APGB0003075 1632 1632 Processed 20/04/2024 3160872873 Mr SRINIVASULU KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 VELDURTHI AP-13-029-016-013/010136
(LAXMINGARAM) 		0213029000NRG25100420240098271 10/04/2024 Sunkanna 0213029WL003606 Sunkanna 00019 APGB0003075 944 944 Processed 20/04/2024 3160872379 Mr KURUVA SUNKAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 VELDURTHI AP-13-029-016-013/010248
(LAXMINGARAM) 		0213029000NRG25100420240098273 10/04/2024 Yellaiah 0213029WL003606 Yellaiah 00019 APGB0003075 708 708 Processed 20/04/2024 3160872405 Mr YELLAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 VELDURTHI AP-13-029-016-013/010546
(LAXMINGARAM) 		0213029000NRG25100420240098285 10/04/2024 Nageswara Rao 0213029WL003606 Nageswara Rao 00019 APGB0003075 944 944 Processed 20/04/2024 3160872404 Mr NAGESWARA RAO KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 VELDURTHI AP-13-029-016-013/010547
(LAXMINGARAM) 		0213029000NRG25100420240098178 10/04/2024 Shekshavali 0213029WL003601 Shekshavali 00019 APGB0003075 939 939 Processed 20/04/2024 3160872393 P SHAIKSHAVALI UNION BANK OF INDIA(508500)
19 VELDURTHI AP-13-029-016-013/010559
(LAXMINGARAM) 		0213029000NRG25100420240098287 10/04/2024 Venkata Ramudu 0213029WL003606 Venkata Ramudu 00019 APGB0003075 944 944 Processed 20/04/2024 3160872391 KURUVA VENKATARAMUDU AXIS BANK(607153)
20 VELDURTHI AP-13-029-016-013/010574
(LAXMINGARAM) 		0213029000NRG25100420240098290 10/04/2024 Lakshmanna 0213029WL003606 Lakshmanna 00019 APGB0003075 944 944 Processed 20/04/2024 3160872381 Mr LAKSHMANNA KURVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 VELDURTHI AP-13-029-016-013/010594
(LAXMINGARAM) 		0213029000NRG25100420240098295 10/04/2024 Lakshmi Devi 0213029WL003606 Lakshmi Devi 00019 APGB0003075 1179 1179 Processed 20/04/2024 3160872904 V LAXMIDEVI UNION BANK OF INDIA(508500)
22 VELDURTHI AP-13-029-016-013/010594
(LAXMINGARAM) 		0213029000NRG25100420240098294 10/04/2024 Venkateswarlu 0213029WL003606 Venkateswarlu 00019 APGB0003075 1179 1179 Processed 20/04/2024 3160872402 Mr VENKATEWARLU VADDE URF GHANA VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 VELDURTHI AP-13-029-016-013/010702
(LAXMINGARAM) 		0213029000NRG25100420240098306 10/04/2024 Thimmakka 0213029WL003606 Thimmakka 00019 APGB0003075 944 944 Processed 20/04/2024 3160872811 Mrs THIMMAKKA BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 VELDURTHI AP-13-029-016-013/010717
(LAXMINGARAM) 		0213029000NRG25100420240098311 10/04/2024 Chinnamma 0213029WL003606 Chinnamma 00019 APGB0003075 1179 1179 Processed 20/04/2024 3160872812 Mrs CHINNAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 VELDURTHI AP-13-029-016-013/010717
(LAXMINGARAM) 		0213029000NRG25100420240098310 10/04/2024 Pullaiah 0213029WL003606 Pullaiah 00019 APGB0003075 944 944 Processed 20/04/2024 3160872385 Mr PULLAIAH DUGGANNAGARI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 VELDURTHI AP-13-029-016-013/010765
(LAXMINGARAM) 		0213029000NRG25100420240098182 10/04/2024 Dastagiri 0213029WL003601 Dastagiri 00019 APGB0003075 939 939 Processed 20/04/2024 3160872384 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 VELDURTHI AP-13-029-016-013/010772
(LAXMINGARAM) 		0213029000NRG25100420240098183 10/04/2024 Dastagiri 0213029WL003601 Dastagiri 00019 APGB0003075 939 939 Processed 20/04/2024 3160872753 Mr PINJARI DASTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 VELDURTHI AP-13-029-016-013/010772
(LAXMINGARAM) 		0213029000NRG25100420240098184 10/04/2024 Moulaabee 0213029WL003601 Moulaabee 00019 APGB0003075 939 939 Processed 20/04/2024 3160872398 Mrs MOULA BEE PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 VELDURTHI AP-13-029-016-013/010846
(LAXMINGARAM) 		0213029000NRG25100420240098185 10/04/2024 Shekshavali 0213029WL003601 Shekshavali 00019 APGB0003075 939 939 Processed 20/04/2024 3160872711 P CHINNA SHAIKSHAVALI UNION BANK OF INDIA(508500)
30 VELDURTHI AP-13-029-016-013/010860
(LAXMINGARAM) 		0213029000NRG25100420240098186 10/04/2024 Gokari 0213029WL003601 Gokari 00019 APGB0003075 939 939 Processed 20/04/2024 3160872395 PINJARI GOKARI UNION BANK OF INDIA(508500)
31 VELDURTHI AP-13-029-016-013/010876
(LAXMINGARAM) 		0213029000NRG25100420240098326 10/04/2024 Venkateswaramma 0213029WL003606 Venkateswaramma 00019 APGB0003075 1179 1179 Processed 20/04/2024 3160872853 Mrs KURUVA VENKATESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 VELDURTHI AP-13-029-016-013/010904
(LAXMINGARAM) 		0213029000NRG25100420240098331 10/04/2024 Pedda Rangadu 0213029WL003606 Pedda Rangadu 00019 APGB0003075 708 708 Processed 20/04/2024 3160872399 Mr RANGADU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 VELDURTHI AP-13-029-016-013/010907
(LAXMINGARAM) 		0213029000NRG25100420240098332 10/04/2024 Rudraiah 0213029WL003606 Rudraiah 00019 APGB0003075 944 944 Processed 20/04/2024 3160872378 Mr RUDRAIAH KURUVA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
34 VELDURTHI AP-13-029-016-013/010967
(LAXMINGARAM) 		0213029000NRG25100420240098339 10/04/2024 Bhagyalakshmi 0213029WL003606 Bhagyalakshmi 00019 APGB0003075 1179 1179 Processed 20/04/2024 3160872817 Ms BHAGYALAXMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 VELDURTHI AP-13-029-016-013/010969
(LAXMINGARAM) 		0213029000NRG25100420240098340 10/04/2024 Thirupathayya 0213029WL003606 Thirupathayya 00019 APGB0003075 1179 1179 Processed 20/04/2024 3160872885 Mr THIRUPATAIAH KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 VELDURTHI AP-13-029-016-013/010969
(LAXMINGARAM) 		0213029000NRG25100420240098341 10/04/2024 Yashodha 0213029WL003606 Yashodha 00019 APGB0003075 1179 1179 Processed 20/04/2024 3160872501 Ms YASODA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 VELDURTHI AP-13-029-016-013/011023
(LAXMINGARAM) 		0213029000NRG25100420240098188 10/04/2024 Alla Bakash 0213029WL003601 Alla Bakash 00019 APGB0003075 939 939 Processed 20/04/2024 3160872382 Mr SHAIK ALLABAKA SH ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 VELDURTHI AP-13-029-016-013/011023
(LAXMINGARAM) 		0213029000NRG25100420240098189 10/04/2024 Salimabi 0213029WL003601 Salimabi 00019 APGB0003075 939 939 Processed 20/04/2024 3160872397 Mrs SALEEMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 VELDURTHI AP-13-029-016-013/011074
(LAXMINGARAM) 		0213029000NRG25100420240098343 10/04/2024 Ayyamma 0213029WL003606 Ayyamma 00019 APGB0003075 1179 1179 Processed 20/04/2024 3160872389 Mrs UPPARI AYYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 VELDURTHI AP-13-029-016-013/050054
(LAXMINGARAM) 		0213029000NRG25100420240098206 10/04/2024 Baddi Bai 0213029WL003601 Baddi Bai 00019 APGB0003075 939 939 Processed 20/04/2024 3160872403 P BADILI BAI UNION BANK OF INDIA(508500)
41 VELDURTHI AP-13-029-016-013/050061
(LAXMINGARAM) 		0213029000NRG25100420240098208 10/04/2024 Thuchaa Bai 0213029WL003601 Thuchaa Bai 00019 APGB0003075 235 235 Processed 20/04/2024 3160872386 Mrs TOOCHA BA PAITHYA SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 VELDURTHI AP-13-029-016-013/050078
(LAXMINGARAM) 		0213029000NRG25100420240098217 10/04/2024 Swamy Nayak 0213029WL003601 Swamy Nayak 00019 APGB0003075 939 939 Processed 20/04/2024 3160872387 Mr SWAMY NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 VELDURTHI AP-13-029-016-013/050084
(LAXMINGARAM) 		0213029000NRG25100420240098221 10/04/2024 Somala Nayak 0213029WL003601 Somala Nayak 00019 APGB0003075 235 235 Processed 20/04/2024 3160872585 Mr SOMALINAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 VELDURTHI AP-13-029-016-013/050085
(LAXMINGARAM) 		0213029000NRG25100420240098222 10/04/2024 Devudu Nayak 0213029WL003601 Devudu Nayak 00019 APGB0003075 939 939 Processed 20/04/2024 3160872406 SUGALI DEVUDU NAIK UNION BANK OF INDIA(508500)
45 VELDURTHI AP-13-029-016-013/050106
(LAXMINGARAM) 		0213029000NRG25100420240098228 10/04/2024 Sreenu Naik 0213029WL003601 Sreenu Naik 00019 APGB0003075 939 939 Processed 20/04/2024 3160872394 Mr SEENU NAIK SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
46 VELDURTHI AP-13-029-016-013/050107
(LAXMINGARAM) 		0213029000NRG25100420240098230 10/04/2024 Gamakka Bai 0213029WL003601 Gamakka Bai 00019 APGB0003075 939 939 Processed 20/04/2024 3160872813 Mrs GOMUKHA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 VELDURTHI AP-13-029-016-013/050112
(LAXMINGARAM) 		0213029000NRG25100420240098232 10/04/2024 Bangari Bai 0213029WL003601 Bangari Bai 00019 APGB0003075 939 939 Processed 20/04/2024 3160872843 Mrs PANDITYA BANGARI BAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 VELDURTHI AP-13-029-016-013/050112
(LAXMINGARAM) 		0213029000NRG25100420240098231 10/04/2024 Ramudu Naik 0213029WL003601 Ramudu Naik 00019 APGB0003075 939 939 Processed 20/04/2024 3160872407 Mr RAMUDU NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 VELDURTHI AP-13-029-016-013/050113
(LAXMINGARAM) 		0213029000NRG25100420240098234 10/04/2024 Subbi Bai 0213029WL003601 Subbi Bai 00019 APGB0003075 939 939 Processed 20/04/2024 3160872392 Mrs SUBBIBAI SUGALI VARTHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 VELDURTHI AP-13-029-016-013/050113
(LAXMINGARAM) 		0213029000NRG25100420240098233 10/04/2024 Surya Naik 0213029WL003601 Surya Naik 00019 APGB0003075 939 939 Processed 20/04/2024 3160872383 Mr SURYA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 VELDURTHI AP-13-029-016-013/050120
(LAXMINGARAM) 		0213029000NRG25100420240098239 10/04/2024 Swami Naik 0213029WL003601 Swami Naik 00019 APGB0003075 704 704 Processed 20/04/2024 3160872388 Mr VARTHE SWAMI NAYAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 VELDURTHI AP-13-029-016-013/101754
(LAXMINGARAM) 		0213029000NRG25100420240098354 10/04/2024 Vadde Venkata Swamy 0213029WL003606 Vadde Venkata Swamy 00019 APGB0003075 708 708 Processed 20/04/2024 3160872380 Mr VENKATASWAMY VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51656 51656
53 VELDURTHI AP-13-029-016-013/050063
(LAXMINGARAM) 		0213029000NRG25100420240098209 10/04/2024 Chavli Bai 0213029WL003601 Chavli Bai 00019 APGB0003206 939 939 Processed 20/04/2024 3160872890 SUGALI CHOWLI BAI UNION BANK OF INDIA(508500)
SubTotal 939 939
54 VELDURTHI AP-13-029-008-007/020181
(SARPARAJAPURAM) 		0213029000NRG25100420240100973 10/04/2024 Revathi 0213029WL003734 Revathi 00032 UTIB0001980 1653 1653 Processed 20/04/2024 3160872836 PANDI REVATHI AXIS BANK(607153)
SubTotal 1653 1653
55 VELDURTHI AP-13-029-008-007/020165
(SARPARAJAPURAM) 		0213029000NRG25100420240100959 10/04/2024 Venkateswari 0213029WL003734 Venkateswari 00045 BARB0KURNUL 1653 1653 Processed 20/04/2024 3160872687 VENNA VENKATESHWARI BANK OF BARODA(606985)
SubTotal 1653 1653
56 VELDURTHI AP-13-029-008-007/020171
(SARPARAJAPURAM) 		0213029000NRG25100420240100963 10/04/2024 Madhu Sudhan Reddy 0213029WL003734 Madhu Sudhan Reddy 00048 BKID0008645 1653 1653 Processed 20/04/2024 3160872835 JAKKAM MADHUSUDHANA REDDY BANK OF INDIA(508505)
57 VELDURTHI AP-13-029-008-007/020172
(SARPARAJAPURAM) 		0213029000NRG25100420240100964 10/04/2024 Priyanka 0213029WL003734 Priyanka 00048 BKID0008645 1653 1653 Processed 20/04/2024 3160872910 JAKKAM PRIYANKA BANK OF INDIA(508505)
58 VELDURTHI AP-13-029-008-007/020174
(SARPARAJAPURAM) 		0213029000NRG25100420240100966 10/04/2024 Mahendranath Reddy 0213029WL003734 Mahendranath Reddy 00048 BKID0008645 1653 1653 Processed 20/04/2024 3160872674 JAKKAM MAHENDRA REDDY AXIS BANK(607153)
SubTotal 4959 4959
59 VELDURTHI AP-13-029-010-009/010731
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095905 10/04/2024 Rajeswari 0213029WL003522 Rajeswari 00078 CNRB0001870 1666 1666 Processed 20/04/2024 3160872376 ROTLA VIMALA CANARA BANK(508532)
SubTotal 1666 1666
60 VELDURTHI AP-13-029-008-007/20209
(SARPARAJAPURAM) 		0213029000NRG25100420240100977 10/04/2024 V Divya 0213029WL003734 V Divya 00078 CNRB0006607 1653 1653 Processed 20/04/2024 3160872834 VENNA DIVYA REDDY BANK OF BARODA(606985)
SubTotal 1653 1653
61 VELDURTHI AP-13-029-008-007/020180
(SARPARAJAPURAM) 		0213029000NRG25100420240100972 10/04/2024 Venkateswar Reddy 0213029WL003734 Venkateswar Reddy 00078 CNRB0013375 1653 1653 Processed 20/04/2024 3160872863 VENKATESWARA REDDY K CANARA BANK(508532)
SubTotal 1653 1653
62 VELDURTHI AP-13-029-008-007/020003
(SARPARAJAPURAM) 		0213029000NRG25100420240100874 10/04/2024 Thimma Reddy 0213029WL003734 Thimma Reddy 00078 CNRB0013392 1653 1653 Processed 20/04/2024 3160872782 JAKKAM THIMMAREDDY CANARA BANK(508532)
SubTotal 1653 1653
63 VELDURTHI AP-13-029-008-007/20210
(SARPARAJAPURAM) 		0213029000NRG25100420240100978 10/04/2024 M Amrutha 0213029WL003734 M Amrutha 00165 IBKL0001680 1653 1653 Processed 20/04/2024 3160872375 MIDDE AMRUTHA IDBI BANK(607095)
SubTotal 1653 1653
64 VELDURTHI AP-13-029-010-009/010684
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095896 10/04/2024 Noor Ahammadh 0213029WL003522 Noor Ahammadh 00176 IDIB000K299 1666 1666 Processed 20/04/2024 3160872703 SHAIK NOOR AHAMED UNION BANK OF INDIA(508500)
SubTotal 1666 1666
65 VELDURTHI AP-13-029-008-001/20221
(SARPARAJAPURAM) 		0213029000NRG25100420240100873 10/04/2024 Devanuru Manjula 0213029WL003734 Devanuru Manjula 00176 IDIB000K335 1929 1929 Processed 20/04/2024 3160872858 Mr Devanuru Manjula INDIAN BANK(607105)
SubTotal 1929 1929
66 VELDURTHI AP-13-029-008-007/020164
(SARPARAJAPURAM) 		0213029000NRG25100420240100958 10/04/2024 Radha 0213029WL003734 Radha 00177 IOBA0003144 1653 1653 Processed 20/04/2024 3160872652 G RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 1653 1653
67 VELDURTHI AP-13-029-008-007/020128
(SARPARAJAPURAM) 		0213029000NRG25100420240100947 10/04/2024 Sivamma 0213029WL003734 Sivamma 00415 SBIN0000834 1653 1653 Processed 20/04/2024 3160872688 MRS K SIVAMMA STATE BANK OF INDIA(508548)
68 VELDURTHI AP-13-029-010-009/10816
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095913 10/04/2024 V Kalyani 0213029WL003522 V Kalyani 00415 SBIN0000834 1666 1666 Processed 20/04/2024 3160872879 MISS VADDE VENKATA KALYANI STATE BANK OF INDIA(508548)
SubTotal 3319 3319
69 VELDURTHI AP-13-029-008-007/020152
(SARPARAJAPURAM) 		0213029000NRG25100420240100954 10/04/2024 Usha 0213029WL003734 Usha 00415 SBIN0000955 1653 1653 Processed 20/04/2024 3160872686 MRS POGAKULA USHA RANI STATE BANK OF INDIA(508548)
SubTotal 1653 1653
70 VELDURTHI AP-13-029-008-007/020175
(SARPARAJAPURAM) 		0213029000NRG25100420240100967 10/04/2024 Jaya simha Reddy 0213029WL003734 Jaya simha Reddy 00415 SBIN0001179 1653 1653 Processed 20/04/2024 3160872839 MR JAYASIMHA REDDY KASIREDDY STATE BANK OF INDIA(508548)
71 VELDURTHI AP-13-029-008-007/020176
(SARPARAJAPURAM) 		0213029000NRG25100420240100968 10/04/2024 Gayathri 0213029WL003734 Gayathri 00415 SBIN0001179 1653 1653 Processed 20/04/2024 3160872830 MISS CHITTEPU GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 3306 3306
72 VELDURTHI AP-13-029-008-007/020136
(SARPARAJAPURAM) 		0213029000NRG25100420240100949 10/04/2024 Parmila 0213029WL003734 Parmila 00415 SBIN0002696 1653 1653 Processed 20/04/2024 3160872684 MRS MURAM PARIMALA STATE BANK OF INDIA(508548)
73 VELDURTHI AP-13-029-008-007/020139
(SARPARAJAPURAM) 		0213029000NRG25100420240100950 10/04/2024 Krishna Reddy 0213029WL003734 Krishna Reddy 00415 SBIN0002696 1653 1653 Processed 20/04/2024 3160872352 J KRISHNA REDDY JAKKAM KRISHNA REDDY STATE BANK OF INDIA(508548)
74 VELDURTHI AP-13-029-008-007/020161
(SARPARAJAPURAM) 		0213029000NRG25100420240100956 10/04/2024 Rajesh 0213029WL003734 Rajesh 00415 SBIN0002696 1653 1653 Processed 20/04/2024 3160872906 GOLLA RAJESH S O G BHEEMUDU PUNJAB NATIONAL BANK(508568)
75 VELDURTHI AP-13-029-008-007/020179
(SARPARAJAPURAM) 		0213029000NRG25100420240100971 10/04/2024 Lakshmi Devi 0213029WL003734 Lakshmi Devi 00415 SBIN0002696 1653 1653 Processed 20/04/2024 3160872632 MS KARAKALA LAXMIDEVI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
76 VELDURTHI AP-13-029-003-002/020108
(ALLUGUNDU) 		0213029000NRG25100420240092393 10/04/2024 Daaveedu 0213029WL003363 Daaveedu 00415 SBIN0002807 1120 1120 Processed 20/04/2024 3160872658 MR UDU DAVEED STATE BANK OF INDIA(508548)
77 VELDURTHI AP-13-029-003-002/020149
(ALLUGUNDU) 		0213029000NRG25100420240092440 10/04/2024 d sankaramma 0213029WL003385 d sankaramma 00415 SBIN0002807 2100 2100 Processed 20/04/2024 3160872355 MRS MADIGA SANARAMMA STATE BANK OF INDIA(508548)
78 VELDURTHI AP-13-029-003-002/020149
(ALLUGUNDU) 		0213029000NRG25100420240092439 10/04/2024 Tippamma 0213029WL003385 Tippamma 00415 SBIN0002807 2100 2100 Processed 20/04/2024 3160872851 MS DAYYALA THIPPAMMA STATE BANK OF INDIA(508548)
79 VELDURTHI AP-13-029-003-002/020226
(ALLUGUNDU) 		0213029000NRG25100420240092394 10/04/2024 Maddamma 0213029WL003363 Maddamma 00415 SBIN0002807 560 560 Processed 20/04/2024 3160872726 MS BOGGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
80 VELDURTHI AP-13-029-003-002/020295
(ALLUGUNDU) 		0213029000NRG25100420240092395 10/04/2024 Vemkataraamudu 0213029WL003363 Vemkataraamudu 00415 SBIN0002807 1120 1120 Processed 20/04/2024 3160872615 MR GAJJI VENKATARAMUDU STATE BANK OF INDIA(508548)
81 VELDURTHI AP-13-029-003-002/020547
(ALLUGUNDU) 		0213029000NRG25100420240092435 10/04/2024 malleshwaramma 0213029WL003382 malleshwaramma 00415 SBIN0002807 2100 2100 Processed 20/04/2024 3160872790 MS BOGGU MALLESWARAMMA STATE BANK OF INDIA(508548)
82 VELDURTHI AP-13-029-003-002/020582
(ALLUGUNDU) 		0213029000NRG25100420240092593 10/04/2024 Aruna Kumari 0213029WL003389 Aruna Kumari 00415 SBIN0002807 2100 2100 Processed 20/04/2024 3160872725 MRS MASAPOGU ARUNA KUMARI STATE BANK OF INDIA(508548)
83 VELDURTHI AP-13-029-003-002/020582
(ALLUGUNDU) 		0213029000NRG25100420240092592 10/04/2024 Venkateshvarlu 0213029WL003389 Venkateshvarlu 00415 SBIN0002807 2100 2100 Rejected 24/04/2024 3160872724 Participant not mapped to the product
84 VELDURTHI AP-13-029-003-002/020623
(ALLUGUNDU) 		0213029000NRG25100420240092397 10/04/2024 Maddamma 0213029WL003363 Maddamma 00415 SBIN0002807 1120 1120 Processed 20/04/2024 3160872372 MADDAMMA BOGGU BOYA STATE BANK OF INDIA(508548)
85 VELDURTHI AP-13-029-003-002/200686
(ALLUGUNDU) 		0213029000NRG25100420240092398 10/04/2024 Boya Mahendra 0213029WL003363 Boya Mahendra 00415 SBIN0002807 1120 1120 Processed 20/04/2024 3160872827 MR BOYAGORANTLA MAHEDRAVARMA STATE BANK OF INDIA(508548)
86 VELDURTHI AP-13-029-008-001/20220
(SARPARAJAPURAM) 		0213029000NRG25100420240100871 10/04/2024 Devanuru Maddamma 0213029WL003734 Devanuru Maddamma 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872857 MRS DEVANOOR MADDAMMA STATE BANK OF INDIA(508548)
87 VELDURTHI AP-13-029-008-001/20221
(SARPARAJAPURAM) 		0213029000NRG25100420240100872 10/04/2024 Devanuru Rajesh 0213029WL003734 Devanuru Rajesh 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872373 DEVANUR RAJESH UCO BANK(607066)
88 VELDURTHI AP-13-029-008-007/020003
(SARPARAJAPURAM) 		0213029000NRG25100420240100876 10/04/2024 Raaja Sekhar Reddy 0213029WL003734 Raaja Sekhar Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872882 MR JAKKAM RAJASEKHAR REDDY STATE BANK OF INDIA(508548)
89 VELDURTHI AP-13-029-008-007/020003
(SARPARAJAPURAM) 		0213029000NRG25100420240100875 10/04/2024 Sree Ramulamma 0213029WL003734 Sree Ramulamma 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872646 JAKKAM SRIRAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 VELDURTHI AP-13-029-008-007/020004
(SARPARAJAPURAM) 		0213029000NRG25100420240093721 10/04/2024 Gopaal Reddy 0213029WL003422 Gopaal Reddy 00415 SBIN0002807 1632 1632 Processed 20/04/2024 3160872791 Mr GOPAL REDDY MURM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
91 VELDURTHI AP-13-029-008-007/020004
(SARPARAJAPURAM) 		0213029000NRG25100420240093722 10/04/2024 Sulochanamma 0213029WL003422 Sulochanamma 00415 SBIN0002807 1632 1632 Processed 20/04/2024 3160872800 Mrs SULOCHANAMMA MURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
92 VELDURTHI AP-13-029-008-007/020005
(SARPARAJAPURAM) 		0213029000NRG25100420240100877 10/04/2024 Lakshmidevi 0213029WL003734 Lakshmidevi 00415 SBIN0002807 827 827 Processed 20/04/2024 3160872797 MS KOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
93 VELDURTHI AP-13-029-008-007/020007
(SARPARAJAPURAM) 		0213029000NRG25100420240100878 10/04/2024 Maddilaty 0213029WL003734 Maddilaty 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872818 MR KOLA MADDILETI STATE BANK OF INDIA(508548)
94 VELDURTHI AP-13-029-008-007/020009
(SARPARAJAPURAM) 		0213029000NRG25100420240100880 10/04/2024 Munemma 0213029WL003734 Munemma 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872799 MS RAGIMANU MUNEMMA STATE BANK OF INDIA(508548)
95 VELDURTHI AP-13-029-008-007/020011
(SARPARAJAPURAM) 		0213029000NRG25100420240100881 10/04/2024 Chinna Lakshmidevi 0213029WL003734 Chinna Lakshmidevi 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872792 MRS RAGIMANU LAXMI DEVI STATE BANK OF INDIA(508548)
96 VELDURTHI AP-13-029-008-007/020014
(SARPARAJAPURAM) 		0213029000NRG25100420240100883 10/04/2024 Pedda Maddilaty 0213029WL003734 Pedda Maddilaty 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872810 MR MANGAMURTHY PEDDA MADDILETI STATE BANK OF INDIA(508548)
97 VELDURTHI AP-13-029-008-007/020016
(SARPARAJAPURAM) 		0213029000NRG25100420240100884 10/04/2024 Krishna Mohan Reddy 0213029WL003734 Krishna Mohan Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872778 MURAM KRISHNAMOHAN REDDY UNION BANK OF INDIA(508500)
98 VELDURTHI AP-13-029-008-007/020016
(SARPARAJAPURAM) 		0213029000NRG25100420240100885 10/04/2024 Mallamma 0213029WL003734 Mallamma 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872788 MURAM MALLAMMA UNION BANK OF INDIA(508500)
99 VELDURTHI AP-13-029-008-007/020020
(SARPARAJAPURAM) 		0213029000NRG25100420240100890 10/04/2024 Lakshmidevi 0213029WL003734 Lakshmidevi 00415 SBIN0002807 1378 1378 Processed 20/04/2024 3160872814 KOLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
100 VELDURTHI AP-13-029-008-007/020020
(SARPARAJAPURAM) 		0213029000NRG25100420240100889 10/04/2024 Nagarjuna 0213029WL003734 Nagarjuna 00415 SBIN0002807 1378 1378 Processed 20/04/2024 3160872815 KOLA NAGARJUNA UNION BANK OF INDIA(508500)
101 VELDURTHI AP-13-029-008-007/020021
(SARPARAJAPURAM) 		0213029000NRG25100420240100891 10/04/2024 Nagamaddaiah 0213029WL003734 Nagamaddaiah 00415 SBIN0002807 1378 1378 Processed 20/04/2024 3160872663 MR MANGAMURI NAGAMADDAIAH STATE BANK OF INDIA(508548)
102 VELDURTHI AP-13-029-008-007/020025
(SARPARAJAPURAM) 		0213029000NRG25100420240100893 10/04/2024 Chinna Lakshmaiah 0213029WL003734 Chinna Lakshmaiah 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872603 MR MANGAMURI CHINNALAKSHMAIAH STATE BANK OF INDIA(508548)
103 VELDURTHI AP-13-029-008-007/020028
(SARPARAJAPURAM) 		0213029000NRG25100420240100894 10/04/2024 Raajeswaramma 0213029WL003734 Raajeswaramma 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872647 MRS JAKKAM RAJESWARAMMA STATE BANK OF INDIA(508548)
104 VELDURTHI AP-13-029-008-007/020030
(SARPARAJAPURAM) 		0213029000NRG25100420240093553 10/04/2024 Chinna Maddilaty 0213029WL003415 Chinna Maddilaty 00415 SBIN0002807 1904 1904 Processed 20/04/2024 3160872806 MR KOLA CHINNA MADDILETI STATE BANK OF INDIA(508548)
105 VELDURTHI AP-13-029-008-007/020030
(SARPARAJAPURAM) 		0213029000NRG25100420240093554 10/04/2024 Lakshmidevi 0213029WL003415 Lakshmidevi 00415 SBIN0002807 1904 1904 Processed 20/04/2024 3160872805 MRS KOLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
106 VELDURTHI AP-13-029-008-007/020032
(SARPARAJAPURAM) 		0213029000NRG25100420240100897 10/04/2024 Sujaata 0213029WL003734 Sujaata 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872675 MS MANGAMURI SUJATHA STATE BANK OF INDIA(508548)
107 VELDURTHI AP-13-029-008-007/020034
(SARPARAJAPURAM) 		0213029000NRG25100420240093555 10/04/2024 Sunki Reddy 0213029WL003416 Sunki Reddy 00415 SBIN0002807 1632 1632 Processed 20/04/2024 3160872793 MR PONGURI SUNKIREDDY STATE BANK OF INDIA(508548)
108 VELDURTHI AP-13-029-008-007/020037
(SARPARAJAPURAM) 		0213029000NRG25100420240100898 10/04/2024 Saavitri 0213029WL003734 Saavitri 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872361 MR MURAM SAVITRAMMA STATE BANK OF INDIA(508548)
109 VELDURTHI AP-13-029-008-007/020038
(SARPARAJAPURAM) 		0213029000NRG25100420240100900 10/04/2024 Akkayya 0213029WL003734 Akkayya 00415 SBIN0002807 1378 1378 Processed 20/04/2024 3160872809 MS DOMA AKKAMMA STATE BANK OF INDIA(508548)
110 VELDURTHI AP-13-029-008-007/020038
(SARPARAJAPURAM) 		0213029000NRG25100420240100899 10/04/2024 Venkateswara Reddy 0213029WL003734 Venkateswara Reddy 00415 SBIN0002807 1378 1378 Processed 20/04/2024 3160872808 MR DOMA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
111 VELDURTHI AP-13-029-008-007/020042
(SARPARAJAPURAM) 		0213029000NRG25100420240100901 10/04/2024 Narayanamma 0213029WL003734 Narayanamma 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872777 MRS DOMA NARAYANAMMA STATE BANK OF INDIA(508548)
112 VELDURTHI AP-13-029-008-007/020042
(SARPARAJAPURAM) 		0213029000NRG25100420240100902 10/04/2024 Venkata Krishna Reddy 0213029WL003734 Venkata Krishna Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872775 DOMA VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
113 VELDURTHI AP-13-029-008-007/020044
(SARPARAJAPURAM) 		0213029000NRG25100420240100904 10/04/2024 Kaantamma 0213029WL003734 Kaantamma 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872601 MS PANDI LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
114 VELDURTHI AP-13-029-008-007/020044
(SARPARAJAPURAM) 		0213029000NRG25100420240100903 10/04/2024 Rangaswaamy Reddy 0213029WL003734 Rangaswaamy Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872359 MR PANDI RANGASWAMY REDDY STATE BANK OF INDIA(508548)
115 VELDURTHI AP-13-029-008-007/020045
(SARPARAJAPURAM) 		0213029000NRG25100420240100905 10/04/2024 Nageswara Reddy 0213029WL003734 Nageswara Reddy 00415 SBIN0002807 1378 1378 Processed 20/04/2024 3160872614 MR DOMA NAGESWAR REDDY STATE BANK OF INDIA(508548)
116 VELDURTHI AP-13-029-008-007/020045
(SARPARAJAPURAM) 		0213029000NRG25100420240100906 10/04/2024 Ramasubbamma 0213029WL003734 Ramasubbamma 00415 SBIN0002807 1378 1378 Processed 20/04/2024 3160872781 MS DOMA RAMASUBBAMMA STATE BANK OF INDIA(508548)
117 VELDURTHI AP-13-029-008-007/020046
(SARPARAJAPURAM) 		0213029000NRG25100420240100907 10/04/2024 Venkatalakshmamma 0213029WL003734 Venkatalakshmamma 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872656 MRS MURAM VENKATA LAXMAMMA STATE BANK OF INDIA(508548)
118 VELDURTHI AP-13-029-008-007/020053
(SARPARAJAPURAM) 		0213029000NRG25100420240100908 10/04/2024 Chinna Maddilaty Reddy 0213029WL003734 Chinna Maddilaty Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872613 MR PANDICHINNA MASDDILETI REDDY STATE BANK OF INDIA(508548)
119 VELDURTHI AP-13-029-008-007/020053
(SARPARAJAPURAM) 		0213029000NRG25100420240100909 10/04/2024 Naagamma 0213029WL003734 Naagamma 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872886 MS PANDI SAVITRAMMA STATE BANK OF INDIA(508548)
120 VELDURTHI AP-13-029-008-007/020054
(SARPARAJAPURAM) 		0213029000NRG25100420240100911 10/04/2024 Lakshmidevi 0213029WL003734 Lakshmidevi 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872602 MS PANDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
121 VELDURTHI AP-13-029-008-007/020054
(SARPARAJAPURAM) 		0213029000NRG25100420240100910 10/04/2024 Pedda Maddialty Reddy 0213029WL003734 Pedda Maddialty Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872358 MR PANDI PEDDA MADDILETI REDDY STATE BANK OF INDIA(508548)
122 VELDURTHI AP-13-029-008-007/020056
(SARPARAJAPURAM) 		0213029000NRG25100420240100913 10/04/2024 Sujaata 0213029WL003734 Sujaata 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872690 Mrs SUJATHA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
123 VELDURTHI AP-13-029-008-007/020057
(SARPARAJAPURAM) 		0213029000NRG25100420240100914 10/04/2024 Ramana Reddy 0213029WL003734 Ramana Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872774 MR MURAM RAMANA REDDY STATE BANK OF INDIA(508548)
124 VELDURTHI AP-13-029-008-007/020059
(SARPARAJAPURAM) 		0213029000NRG25100420240100915 10/04/2024 Gopaal Reddy 0213029WL003734 Gopaal Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872780 MR MURAM GOPAL REDDY STATE BANK OF INDIA(508548)
125 VELDURTHI AP-13-029-008-007/020060
(SARPARAJAPURAM) 		0213029000NRG25100420240100917 10/04/2024 Venkateswaramma 0213029WL003734 Venkateswaramma 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872779 MRS MURAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
126 VELDURTHI AP-13-029-008-007/020062
(SARPARAJAPURAM) 		0213029000NRG25100420240093723 10/04/2024 Mallikarjuna Reddy 0213029WL003423 Mallikarjuna Reddy 00415 SBIN0002807 1904 1904 Processed 20/04/2024 3160872651 MURAM MALLIKARJUNA REDDY UNION BANK OF INDIA(508500)
127 VELDURTHI AP-13-029-008-007/020062
(SARPARAJAPURAM) 		0213029000NRG25100420240093724 10/04/2024 Ratnamma 0213029WL003423 Ratnamma 00415 SBIN0002807 1904 1904 Processed 20/04/2024 3160872773 MRS MURAM RATNAMMA STATE BANK OF INDIA(508548)
128 VELDURTHI AP-13-029-008-007/020065
(SARPARAJAPURAM) 		0213029000NRG25100420240093941 10/04/2024 Krishnaveni 0213029WL003426 Krishnaveni 00415 SBIN0002807 2176 2176 Processed 20/04/2024 3160872785 MS AKULA KRISHNAVENAMA STATE BANK OF INDIA(508548)
129 VELDURTHI AP-13-029-008-007/020066
(SARPARAJAPURAM) 		0213029000NRG25100420240100919 10/04/2024 Venkataramanamma 0213029WL003734 Venkataramanamma 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872689 Mrs VENKATARAMANAMMA MURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
130 VELDURTHI AP-13-029-008-007/020076
(SARPARAJAPURAM) 		0213029000NRG25100420240100922 10/04/2024 Lakshmi Devi 0213029WL003734 Lakshmi Devi 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872804 MRS MURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
131 VELDURTHI AP-13-029-008-007/020076
(SARPARAJAPURAM) 		0213029000NRG25100420240100921 10/04/2024 Rameswara Reddy 0213029WL003734 Rameswara Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872807 MR MURAM RAMESHWARA REDDY STATE BANK OF INDIA(508548)
132 VELDURTHI AP-13-029-008-007/020087
(SARPARAJAPURAM) 		0213029000NRG25100420240100923 10/04/2024 Lakshmi Devi 0213029WL003734 Lakshmi Devi 00415 SBIN0002807 1378 1378 Processed 20/04/2024 3160872798 MS MURAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
133 VELDURTHI AP-13-029-008-007/020094
(SARPARAJAPURAM) 		0213029000NRG25100420240100924 10/04/2024 Lakshmi Devi 0213029WL003734 Lakshmi Devi 00415 SBIN0002807 1378 1378 Processed 20/04/2024 3160872776 MRS MURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
134 VELDURTHI AP-13-029-008-007/020095
(SARPARAJAPURAM) 		0213029000NRG25100420240100925 10/04/2024 Sudhakar Reddy 0213029WL003734 Sudhakar Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872786 MR AKULA SUDHAKAREDDY STATE BANK OF INDIA(508548)
135 VELDURTHI AP-13-029-008-007/020096
(SARPARAJAPURAM) 		0213029000NRG25100420240100926 10/04/2024 Gangadhara Reddy 0213029WL003734 Gangadhara Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872789 PANDI GANGADHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
136 VELDURTHI AP-13-029-008-007/020097
(SARPARAJAPURAM) 		0213029000NRG25100420240100927 10/04/2024 Prabhakar 0213029WL003734 Prabhakar 00415 SBIN0002807 1378 1378 Processed 20/04/2024 3160872801 MR PRABHAKAR MOORAM STATE BANK OF INDIA(508548)
137 VELDURTHI AP-13-029-008-007/020102
(SARPARAJAPURAM) 		0213029000NRG25100420240100928 10/04/2024 Chinna Muniswami 0213029WL003734 Chinna Muniswami 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872796 MR MIDDE CHINNA MUNISWAMY STATE BANK OF INDIA(508548)
138 VELDURTHI AP-13-029-008-007/020102
(SARPARAJAPURAM) 		0213029000NRG25100420240100929 10/04/2024 Malleswari 0213029WL003734 Malleswari 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872795 MS MIDDE MALLESWARI STATE BANK OF INDIA(508548)
139 VELDURTHI AP-13-029-008-007/020116
(SARPARAJAPURAM) 		0213029000NRG25100420240100937 10/04/2024 konda reddy 0213029WL003734 konda reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872371 MR MURAM KONDA REDDY STATE BANK OF INDIA(508548)
140 VELDURTHI AP-13-029-008-007/020118
(SARPARAJAPURAM) 		0213029000NRG25100420240100938 10/04/2024 shankar reddy 0213029WL003734 shankar reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872794 MR PONGURI SHANKAR REDDY STATE BANK OF INDIA(508548)
141 VELDURTHI AP-13-029-008-007/020119
(SARPARAJAPURAM) 		0213029000NRG25100420240100939 10/04/2024 nadipi swami reddy 0213029WL003734 nadipi swami reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872621 MR MURAM NADIPI SWAMY REDDY STATE BANK OF INDIA(508548)
142 VELDURTHI AP-13-029-008-007/020121
(SARPARAJAPURAM) 		0213029000NRG25100420240100940 10/04/2024 venkata sudhanshan reddy 0213029WL003734 venkata sudhanshan reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872787 MR MURAM VENKATASUDARSHAN REDDY STATE BANK OF INDIA(508548)
143 VELDURTHI AP-13-029-008-007/020122
(SARPARAJAPURAM) 		0213029000NRG25100420240100941 10/04/2024 Venta Chalama reddy 0213029WL003734 Venta Chalama reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872657 MURAM VENKATACHALAMAREDDY UNION BANK OF INDIA(508500)
144 VELDURTHI AP-13-029-008-007/020126
(SARPARAJAPURAM) 		0213029000NRG25100420240100945 10/04/2024 Krishna Reddy 0213029WL003734 Krishna Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872364 Mr KRISHNAREDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
145 VELDURTHI AP-13-029-008-007/020129
(SARPARAJAPURAM) 		0213029000NRG25100420240100948 10/04/2024 Venkateswara Reddy 0213029WL003734 Venkateswara Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872620 MR M VENKATESHWAR REDDY STATE BANK OF INDIA(508548)
146 VELDURTHI AP-13-029-008-007/020154
(SARPARAJAPURAM) 		0213029000NRG25100420240100955 10/04/2024 Geetha 0213029WL003734 Geetha 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872831 VENNA GEETHA REDDY BANK OF BARODA(606985)
147 VELDURTHI AP-13-029-008-007/020162
(SARPARAJAPURAM) 		0213029000NRG25100420240100957 10/04/2024 Satish Reddy 0213029WL003734 Satish Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872907 KASIREDDY SATISH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
148 VELDURTHI AP-13-029-008-007/20205
(SARPARAJAPURAM) 		0213029000NRG25100420240100976 10/04/2024 Kole Tharun Kumar 0213029WL003734 Kole Tharun Kumar 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872888 MR KOLA THARUN KUMAR STATE BANK OF INDIA(508548)
149 VELDURTHI AP-13-029-008-007/20225
(SARPARAJAPURAM) 		0213029000NRG25100420240100982 10/04/2024 kalla sivasankara reddy 0213029WL003734 kalla sivasankara reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872619 K SHIVASHANKARA REDDY CANARA BANK(508532)
150 VELDURTHI AP-13-029-008-007/20230
(SARPARAJAPURAM) 		0213029000NRG25100420240100985 10/04/2024 bandike srikanth 0213029WL003734 bandike srikanth 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872856 SRIKANTH BANDIKE IDBI BANK(607095)
151 VELDURTHI AP-13-029-008-007/20233
(SARPARAJAPURAM) 		0213029000NRG25100420240100988 10/04/2024 M Aparna 0213029WL003734 M Aparna 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872887 MS MURAM APARNA STATE BANK OF INDIA(508548)
152 VELDURTHI AP-13-029-008-007/20234
(SARPARAJAPURAM) 		0213029000NRG25100420240100989 10/04/2024 M Rajamohan Reddy 0213029WL003734 M Rajamohan Reddy 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872649 MR RAJA MOHAN REDDY MURAM STATE BANK OF INDIA(508548)
153 VELDURTHI AP-13-029-008-007/20257
(SARPARAJAPURAM) 		0213029000NRG25100420240100996 10/04/2024 B Haritha 0213029WL003734 B Haritha 00415 SBIN0002807 1653 1653 Processed 20/04/2024 3160872905 MRS BOYA HARITHA STATE BANK OF INDIA(508548)
154 VELDURTHI AP-13-029-010-009/010001
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095865 10/04/2024 Gokaari 0213029WL003522 Gokaari 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872692 Mr GOPAL S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
155 VELDURTHI AP-13-029-010-009/010001
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095866 10/04/2024 Sujatha 0213029WL003522 Sujatha 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872650 MRS BANDA SUJATHA STATE BANK OF INDIA(508548)
156 VELDURTHI AP-13-029-010-009/010002
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095606 10/04/2024 Boya Hanumanthu 0213029WL003505 Boya Hanumanthu 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872751 MR L HANUMANTHU STATE BANK OF INDIA(508548)
157 VELDURTHI AP-13-029-010-009/010004
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095607 10/04/2024 Ramanjaneyulu 0213029WL003505 Ramanjaneyulu 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872867 KURUVA RAMANJANEYULU AIRTEL PAYMENTS BANK LIMITED(990288)
158 VELDURTHI AP-13-029-010-009/010012
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095608 10/04/2024 Vankata Ramudu 0213029WL003505 Vankata Ramudu 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872612 MR TALARI VENKATARAMUDU STATE BANK OF INDIA(508548)
159 VELDURTHI AP-13-029-010-009/010014
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095609 10/04/2024 Lakshmamma 0213029WL003505 Lakshmamma 00415 SBIN0002807 824 824 Processed 20/04/2024 3160872691 MRS TELUGU LAKSHMAMMA STATE BANK OF INDIA(508548)
160 VELDURTHI AP-13-029-010-009/010021
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095611 10/04/2024 Kaamakshi 0213029WL003505 Kaamakshi 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872767 MR VENKATESH SINGASANI STATE BANK OF INDIA(508548)
161 VELDURTHI AP-13-029-010-009/010021
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095612 10/04/2024 Nallabothula Chinna Maddayya 0213029WL003505 Nallabothula Chinna Maddayya 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872606 MR NCHINNAMADDAYYA STATE BANK OF INDIA(508548)
162 VELDURTHI AP-13-029-010-009/010026
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095613 10/04/2024 Lakshmi Devi 0213029WL003505 Lakshmi Devi 00415 SBIN0002807 550 550 Processed 20/04/2024 3160872772 MRS TELUGU LAKSHMI DEVI STATE BANK OF INDIA(508548)
163 VELDURTHI AP-13-029-010-009/010030
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095615 10/04/2024 Maadevi 0213029WL003505 Maadevi 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872769 MRS YERRAMAKKALA MADEVI STATE BANK OF INDIA(508548)
164 VELDURTHI AP-13-029-010-009/010041
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095616 10/04/2024 Ambalamma 0213029WL003505 Ambalamma 00415 SBIN0002807 824 824 Processed 20/04/2024 3160872743 MRS JUTTU ANKALAMMA STATE BANK OF INDIA(508548)
165 VELDURTHI AP-13-029-010-009/010042
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095617 10/04/2024 Lakshmamma 0213029WL003505 Lakshmamma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872903 KUNTALA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 VELDURTHI AP-13-029-010-009/010059
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095618 10/04/2024 Lakshmi Devi 0213029WL003505 Lakshmi Devi 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872618 MRS BOOJULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
167 VELDURTHI AP-13-029-010-009/010073
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095619 10/04/2024 Suvarna 0213029WL003505 Suvarna 00415 SBIN0002807 550 550 Processed 20/04/2024 3160872644 MRS DESAPOGULA SUVARNA STATE BANK OF INDIA(508548)
168 VELDURTHI AP-13-029-010-009/010094
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095620 10/04/2024 Someswari 0213029WL003505 Someswari 00415 SBIN0002807 824 824 Processed 20/04/2024 3160872735 MS SINGASANI SOMESWARI STATE BANK OF INDIA(508548)
169 VELDURTHI AP-13-029-010-009/010100
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095868 10/04/2024 Lakshmidevi 0213029WL003522 Lakshmidevi 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872733 MRS TIPPANNAGARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
170 VELDURTHI AP-13-029-010-009/010105
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095621 10/04/2024 Yellamma 0213029WL003505 Yellamma 00415 SBIN0002807 824 824 Processed 20/04/2024 3160872702 MISS K YELLAMMA STATE BANK OF INDIA(508548)
171 VELDURTHI AP-13-029-010-009/010133
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095622 10/04/2024 Bheemanna Gari Anjinamma 0213029WL003505 Bheemanna Gari Anjinamma 00415 SBIN0002807 824 824 Processed 20/04/2024 3160872852 MS BHEEMANNA GARI ANJINAMMA STATE BANK OF INDIA(508548)
172 VELDURTHI AP-13-029-010-009/010136
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095624 10/04/2024 Tirupatamma 0213029WL003505 Tirupatamma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872734 MISS V TIRUPATAKKA STATE BANK OF INDIA(508548)
173 VELDURTHI AP-13-029-010-009/010143
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095628 10/04/2024 Ramulamma 0213029WL003505 Ramulamma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872653 MRS TALARI RAMULAMMA STATE BANK OF INDIA(508548)
174 VELDURTHI AP-13-029-010-009/010143
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095627 10/04/2024 Venkataswamy 0213029WL003505 Venkataswamy 00415 SBIN0002807 1374 1374 Processed 20/04/2024 3160872625 MR TALARI VENKATA SWAMY STATE BANK OF INDIA(508548)
175 VELDURTHI AP-13-029-010-009/010171
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095629 10/04/2024 Kullayamma 0213029WL003505 Kullayamma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872746 MISS KUNTALA KULLAYAMMA STATE BANK OF INDIA(508548)
176 VELDURTHI AP-13-029-010-009/010197
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095631 10/04/2024 Kalavathi 0213029WL003505 Kalavathi 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872770 MRS GUNDLAKATI PRABHAVATHI STATE BANK OF INDIA(508548)
177 VELDURTHI AP-13-029-010-009/010199
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095632 10/04/2024 Shankaramma 0213029WL003505 Shankaramma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872693 MR MANGALI LACHAMMA STATE BANK OF INDIA(508548)
178 VELDURTHI AP-13-029-010-009/010211
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095633 10/04/2024 Ranga Swamy 0213029WL003505 Ranga Swamy 00415 SBIN0002807 1374 1374 Processed 20/04/2024 3160872752 MR R RATNAPALLERANGASWAMY STATE BANK OF INDIA(508548)
179 VELDURTHI AP-13-029-010-009/010211
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095634 10/04/2024 Subhadra 0213029WL003505 Subhadra 00415 SBIN0002807 1374 1374 Processed 20/04/2024 3160872639 MRS BHIMANNAGARI SUBHADRA STATE BANK OF INDIA(508548)
180 VELDURTHI AP-13-029-010-009/010214
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095635 10/04/2024 Lakshmi Devi 0213029WL003505 Lakshmi Devi 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872716 MRS BANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
181 VELDURTHI AP-13-029-010-009/010215
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095637 10/04/2024 Lakshmi Devi 0213029WL003505 Lakshmi Devi 00415 SBIN0002807 550 550 Processed 20/04/2024 3160872783 MRS V LAKSHMIDEVI STATE BANK OF INDIA(508548)
182 VELDURTHI AP-13-029-010-009/010258
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095640 10/04/2024 Krishnudu 0213029WL003505 Krishnudu 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872610 MR D KRISHNUDU STATE BANK OF INDIA(508548)
183 VELDURTHI AP-13-029-010-009/010260
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095870 10/04/2024 Padmavathi 0213029WL003522 Padmavathi 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872765 BOYA PADMAVATHI UNION BANK OF INDIA(508500)
184 VELDURTHI AP-13-029-010-009/010260
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095869 10/04/2024 Ramulamma 0213029WL003522 Ramulamma 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872764 BOYA RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 VELDURTHI AP-13-029-010-009/010262
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095642 10/04/2024 Punyavati 0213029WL003505 Punyavati 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872662 BOYA PUNYAVATHI STATE BANK OF INDIA(508548)
186 VELDURTHI AP-13-029-010-009/010267
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095643 10/04/2024 Nagamma 0213029WL003505 Nagamma 00415 SBIN0002807 550 550 Processed 20/04/2024 3160872654 MRS TALARI NAGAMMA STATE BANK OF INDIA(508548)
187 VELDURTHI AP-13-029-010-009/010281
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095646 10/04/2024 Indraas Bee 0213029WL003505 Indraas Bee 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872848 MR SHAIK IDRUS BEE STATE BANK OF INDIA(508548)
188 VELDURTHI AP-13-029-010-009/010283
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095647 10/04/2024 Baalu 0213029WL003505 Baalu 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872784 MR B BALU STATE BANK OF INDIA(508548)
189 VELDURTHI AP-13-029-010-009/010295
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095648 10/04/2024 Maddamma 0213029WL003505 Maddamma 00415 SBIN0002807 275 275 Processed 20/04/2024 3160872624 MRS KUNTALA MADDAMMA STATE BANK OF INDIA(508548)
190 VELDURTHI AP-13-029-010-009/010306
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095649 10/04/2024 Suresh 0213029WL003505 Suresh 00415 SBIN0002807 550 550 Processed 20/04/2024 3160872661 MR SURESH PALLE STATE BANK OF INDIA(508548)
191 VELDURTHI AP-13-029-010-009/010323
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095651 10/04/2024 M Lakshmidevi 0213029WL003505 M Lakshmidevi 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872874 MRS M LAKSHMIDEVI STATE BANK OF INDIA(508548)
192 VELDURTHI AP-13-029-010-009/010387
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095652 10/04/2024 Subba Lakshmamma 0213029WL003505 Subba Lakshmamma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872740 MRS GUNDLAKATI SUBBA LAXMAMMA STATE BANK OF INDIA(508548)
193 VELDURTHI AP-13-029-010-009/010409
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095654 10/04/2024 Ramalakshmma 0213029WL003505 Ramalakshmma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872849 MRS BOYA RAMALAXMAMMA STATE BANK OF INDIA(508548)
194 VELDURTHI AP-13-029-010-009/010410
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095655 10/04/2024 Venkatalakshmamma 0213029WL003505 Venkatalakshmamma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872627 BOYA VENKATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
195 VELDURTHI AP-13-029-010-009/010413
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095872 10/04/2024 Bheemarjana 0213029WL003522 Bheemarjana 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872742 B BHEEMARJUNA UNION BANK OF INDIA(508500)
196 VELDURTHI AP-13-029-010-009/010416
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095656 10/04/2024 Lakshmidevi 0213029WL003505 Lakshmidevi 00415 SBIN0002807 550 550 Processed 20/04/2024 3160872865 MISS SADDALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
197 VELDURTHI AP-13-029-010-009/010429
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095657 10/04/2024 Lakshmidevi 0213029WL003505 Lakshmidevi 00415 SBIN0002807 824 824 Processed 20/04/2024 3160872750 MRS BANDA LAKSHMIDEVI STATE BANK OF INDIA(508548)
198 VELDURTHI AP-13-029-010-009/010433
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095658 10/04/2024 Venkata Lakshmi 0213029WL003505 Venkata Lakshmi 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872869 MS KURUVA VENKATALAKSHMI STATE BANK OF INDIA(508548)
199 VELDURTHI AP-13-029-010-009/010457
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095661 10/04/2024 Ponnakallu 0213029WL003505 Ponnakallu 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872616 MRS DASARI PONNAKALLUMMA STATE BANK OF INDIA(508548)
200 VELDURTHI AP-13-029-010-009/010461
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095876 10/04/2024 Chinna Ellaiah 0213029WL003522 Chinna Ellaiah 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872745 B CHINNA YELLAIAH UNION BANK OF INDIA(508500)
201 VELDURTHI AP-13-029-010-009/010461
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095877 10/04/2024 Mahalakshmi 0213029WL003522 Mahalakshmi 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872741 MRS BEEMANNAGARI MAHALAXMI STATE BANK OF INDIA(508548)
202 VELDURTHI AP-13-029-010-009/010496
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095878 10/04/2024 Beemudu 0213029WL003522 Beemudu 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872845 MR BOYA MADDAIAH STATE BANK OF INDIA(508548)
203 VELDURTHI AP-13-029-010-009/010496
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095879 10/04/2024 Maheswari 0213029WL003522 Maheswari 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872846 MRS THIPPANNA MAHESWARI STATE BANK OF INDIA(508548)
204 VELDURTHI AP-13-029-010-009/010508
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095663 10/04/2024 Husenamma 0213029WL003505 Husenamma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872761 MRS T HUSSAINAMMA STATE BANK OF INDIA(508548)
205 VELDURTHI AP-13-029-010-009/010516
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095880 10/04/2024 MADHUSUDHAN 0213029WL003522 MADHUSUDHAN 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872655 MR GORANTLAGARI MADHU STATE BANK OF INDIA(508548)
206 VELDURTHI AP-13-029-010-009/010516
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095881 10/04/2024 MALLIKA 0213029WL003522 MALLIKA 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872665 MRS AVULA MALLIKA STATE BANK OF INDIA(508548)
207 VELDURTHI AP-13-029-010-009/010517
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095882 10/04/2024 RAJAMMA 0213029WL003522 RAJAMMA 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872744 MS P RAJAMMA STATE BANK OF INDIA(508548)
208 VELDURTHI AP-13-029-010-009/010522
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095885 10/04/2024 Boya Nagamaddi 0213029WL003522 Boya Nagamaddi 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872868 MR BOYA NAGAMADDI STATE BANK OF INDIA(508548)
209 VELDURTHI AP-13-029-010-009/010529
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095664 10/04/2024 OLIVA 0213029WL003505 OLIVA 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872749 MISS KUKKALA VALIVA STATE BANK OF INDIA(508548)
210 VELDURTHI AP-13-029-010-009/010540
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095665 10/04/2024 Suresh 0213029WL003505 Suresh 00415 SBIN0002807 1374 1374 Processed 20/04/2024 3160872820 BANDA SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
211 VELDURTHI AP-13-029-010-009/010546
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095666 10/04/2024 jayasudha 0213029WL003505 jayasudha 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872747 MRS D JAYASUDHA STATE BANK OF INDIA(508548)
212 VELDURTHI AP-13-029-010-009/010565
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095887 10/04/2024 mahalakshmi 0213029WL003522 mahalakshmi 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872697 MRS NALLANNAGARI MAHALAKSHMI STATE BANK OF INDIA(508548)
213 VELDURTHI AP-13-029-010-009/010565
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095886 10/04/2024 sanjanna 0213029WL003522 sanjanna 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872695 MR DESAPOGU SANJANNA STATE BANK OF INDIA(508548)
214 VELDURTHI AP-13-029-010-009/010588
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095669 10/04/2024 Hanumantu 0213029WL003505 Hanumantu 00415 SBIN0002807 824 824 Processed 20/04/2024 3160872759 N HANUMANTHU STATE BANK OF INDIA(508548)
215 VELDURTHI AP-13-029-010-009/010594
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095888 10/04/2024 Maha Lakshmi 0213029WL003522 Maha Lakshmi 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872598 MRS DESAPOGU MAHALAKSHMI STATE BANK OF INDIA(508548)
216 VELDURTHI AP-13-029-010-009/010594
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095889 10/04/2024 Yerramala 0213029WL003522 Yerramala 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872721 MR DESAPOGU YERRAMALA STATE BANK OF INDIA(508548)
217 VELDURTHI AP-13-029-010-009/010608
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095670 10/04/2024 saraswathi 0213029WL003505 saraswathi 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872685 MISS BOYA SARASWATHI STATE BANK OF INDIA(508548)
218 VELDURTHI AP-13-029-010-009/010617
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095671 10/04/2024 pullamma 0213029WL003505 pullamma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872660 MR MADIGA PULLAMMA STATE BANK OF INDIA(508548)
219 VELDURTHI AP-13-029-010-009/010660
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095890 10/04/2024 Mahesh kumar 0213029WL003522 Mahesh kumar 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872667 MR YANGAMMAAGARI MAHESH KUMAR STATE BANK OF INDIA(508548)
220 VELDURTHI AP-13-029-010-009/010671
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095892 10/04/2024 Chinna Hanuamanthu 0213029WL003522 Chinna Hanuamanthu 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872363 HANUMANTHU CHINNA HARIJANA STATE BANK OF INDIA(508548)
221 VELDURTHI AP-13-029-010-009/010673
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095672 10/04/2024 Swami Devi 0213029WL003505 Swami Devi 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872738 MS PARLE SWAMIDEVI STATE BANK OF INDIA(508548)
222 VELDURTHI AP-13-029-010-009/010678
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095893 10/04/2024 Yalla KrishNa 0213029WL003522 Yalla KrishNa 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872719 MR CHINNA YELLAKRISHNA STATE BANK OF INDIA(508548)
223 VELDURTHI AP-13-029-010-009/010680
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095894 10/04/2024 Raja Sekhar 0213029WL003522 Raja Sekhar 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872762 MR B RAJASEKHAR STATE BANK OF INDIA(508548)
224 VELDURTHI AP-13-029-010-009/010681
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095895 10/04/2024 Radha 0213029WL003522 Radha 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872737 MISS B RADHA STATE BANK OF INDIA(508548)
225 VELDURTHI AP-13-029-010-009/010699
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095897 10/04/2024 Krishnaveni 0213029WL003522 Krishnaveni 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872659 MRS YANGAMMAGARI KRISHNAVENI STATE BANK OF INDIA(508548)
226 VELDURTHI AP-13-029-010-009/010700
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095898 10/04/2024 Rajeswari 0213029WL003522 Rajeswari 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872664 MR PEDDA THIPPANNAGARI RAJESWARI STATE BANK OF INDIA(508548)
227 VELDURTHI AP-13-029-010-009/010701
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095899 10/04/2024 Rukmini 0213029WL003522 Rukmini 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872826 YANGAMMAGARI RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
228 VELDURTHI AP-13-029-010-009/010702
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095900 10/04/2024 Sujatha 0213029WL003522 Sujatha 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872829 THIPPANNAGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 VELDURTHI AP-13-029-010-009/010703
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095901 10/04/2024 Manohar 0213029WL003522 Manohar 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872666 MR T MANOHAR STATE BANK OF INDIA(508548)
230 VELDURTHI AP-13-029-010-009/010705
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095673 10/04/2024 Madaneswari 0213029WL003505 Madaneswari 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872720 MISS TELUGU MADANESWARI STATE BANK OF INDIA(508548)
231 VELDURTHI AP-13-029-010-009/010707
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095902 10/04/2024 Maheswari 0213029WL003522 Maheswari 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872668 MISS B MAHESWARI STATE BANK OF INDIA(508548)
232 VELDURTHI AP-13-029-010-009/010720
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095903 10/04/2024 Kalpana 0213029WL003522 Kalpana 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872763 MRS B KALPANA STATE BANK OF INDIA(508548)
233 VELDURTHI AP-13-029-010-009/010739
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095907 10/04/2024 Bali Reddy 0213029WL003522 Bali Reddy 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872611 MR S BALI REDDY STATE BANK OF INDIA(508548)
234 VELDURTHI AP-13-029-010-009/010761
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095674 10/04/2024 Sujatha 0213029WL003505 Sujatha 00415 SBIN0002807 824 824 Processed 20/04/2024 3160872771 MISS BOYA SUJATHA STATE BANK OF INDIA(508548)
235 VELDURTHI AP-13-029-010-009/010768
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095909 10/04/2024 Rekhamma 0213029WL003522 Rekhamma 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872608 MRS CHINNAPOGU KAVITHA STATE BANK OF INDIA(508548)
236 VELDURTHI AP-13-029-010-009/10788
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095676 10/04/2024 G Narasamma 0213029WL003505 G Narasamma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872864 MRS GUNDLAKATI NARASAMMA STATE BANK OF INDIA(508548)
237 VELDURTHI AP-13-029-010-009/10795
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095677 10/04/2024 Rangula Pullamma 0213029WL003505 Rangula Pullamma 00415 SBIN0002807 824 824 Processed 20/04/2024 3160872902 MRS VADDE PULLAMMA STATE BANK OF INDIA(508548)
238 VELDURTHI AP-13-029-010-009/10796
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095678 10/04/2024 padmavathi 0213029WL003505 padmavathi 00415 SBIN0002807 824 824 Processed 20/04/2024 3160872908 MISS CHEKKANNAGARI PADMAVATHI STATE BANK OF INDIA(508548)
239 VELDURTHI AP-13-029-010-009/10800
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095679 10/04/2024 BATTULA Kavya 0213029WL003505 BATTULA Kavya 00415 SBIN0002807 1374 1374 Processed 20/04/2024 3160872870 MISS BATTULA KAVYA STATE BANK OF INDIA(508548)
240 VELDURTHI AP-13-029-010-009/10802
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095680 10/04/2024 DB SARASWATHI 0213029WL003505 DB SARASWATHI 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872901 MISS DB SARASWATHI STATE BANK OF INDIA(508548)
241 VELDURTHI AP-13-029-010-009/10805
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095681 10/04/2024 BANDA PUJITA 0213029WL003505 BANDA PUJITA 00415 SBIN0002807 1374 1374 Processed 20/04/2024 3160872875 MS BANDA PUJITA STATE BANK OF INDIA(508548)
242 VELDURTHI AP-13-029-010-009/10805
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095682 10/04/2024 NIRANJAN 0213029WL003505 NIRANJAN 00415 SBIN0002807 1374 1374 Processed 20/04/2024 3160872877 BANDA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 VELDURTHI AP-13-029-010-009/10811
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095910 10/04/2024 N Manjula 0213029WL003522 N Manjula 00415 SBIN0002807 1666 1666 Processed 20/04/2024 3160872881 MEKALA MANJULA UNION BANK OF INDIA(508500)
244 VELDURTHI AP-13-029-010-009/10820
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095683 10/04/2024 D Yellamma 0213029WL003505 D Yellamma 00415 SBIN0002807 1099 1099 Processed 20/04/2024 3160872880 D YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 VELDURTHI AP-13-029-011-010/010019
(VELDURTHI) 		0213029000NRG25100420240089452 10/04/2024 Jayalakshmi 0213029WL003257 Jayalakshmi 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872755 UPPARA JAYALAKSHMI UNION BANK OF INDIA(508500)
246 VELDURTHI AP-13-029-011-010/010060
(VELDURTHI) 		0213029000NRG25100420240089454 10/04/2024 Lalitha 0213029WL003257 Lalitha 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872635 MRS MUTHYALA LALITHAMMA STATE BANK OF INDIA(508548)
247 VELDURTHI AP-13-029-011-010/010065
(VELDURTHI) 		0213029000NRG25100420240089455 10/04/2024 Maadiga Sudarshanam 0213029WL003257 Maadiga Sudarshanam 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872670 MR DADIPOGU SUDARSHANAM STATE BANK OF INDIA(508548)
248 VELDURTHI AP-13-029-011-010/010069
(VELDURTHI) 		0213029000NRG25100420240089456 10/04/2024 Suvaarthamma 0213029WL003257 Suvaarthamma 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872803 MS RAJOLY SUVARTHAMMA STATE BANK OF INDIA(508548)
249 VELDURTHI AP-13-029-011-010/010070
(VELDURTHI) 		0213029000NRG25100420240089457 10/04/2024 Devadaanam 0213029WL003257 Devadaanam 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872672 MR DADEPOGU DEVA DANAM STATE BANK OF INDIA(508548)
250 VELDURTHI AP-13-029-011-010/010107
(VELDURTHI) 		0213029000NRG25100420240089458 10/04/2024 Indiramma 0213029WL003257 Indiramma 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872633 MRS GARLAPADU INDIRAMMA STATE BANK OF INDIA(508548)
251 VELDURTHI AP-13-029-011-010/010261
(VELDURTHI) 		0213029000NRG25100420240089460 10/04/2024 Jahiraabee 0213029WL003257 Jahiraabee 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872623 MRS ACHUKATLA JAINA BEE STATE BANK OF INDIA(508548)
252 VELDURTHI AP-13-029-011-010/010263
(VELDURTHI) 		0213029000NRG25100420240089461 10/04/2024 Yellamma Vimalamma 0213029WL003257 Yellamma Vimalamma 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872369 VIMALAMMA RAJOOLI STATE BANK OF INDIA(508548)
253 VELDURTHI AP-13-029-011-010/010341
(VELDURTHI) 		0213029000NRG25100420240089464 10/04/2024 Lakshmidevi 0213029WL003257 Lakshmidevi 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872622 MRS UPPARA LAKSHMI STATE BANK OF INDIA(508548)
254 VELDURTHI AP-13-029-011-010/010476
(VELDURTHI) 		0213029000NRG25100420240089465 10/04/2024 Kanthamma 0213029WL003257 Kanthamma 00415 SBIN0002807 239 239 Processed 20/04/2024 3160872638 MRS MASAPOGU KANTHAMMA STATE BANK OF INDIA(508548)
255 VELDURTHI AP-13-029-011-010/010514
(VELDURTHI) 		0213029000NRG25100420240089466 10/04/2024 Suvaartamma 0213029WL003257 Suvaartamma 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872370 SUVARTHAMMA HARIJANA P STATE BANK OF INDIA(508548)
256 VELDURTHI AP-13-029-011-010/010756
(VELDURTHI) 		0213029000NRG25100420240089467 10/04/2024 Lakshmidevi 0213029WL003257 Lakshmidevi 00415 SBIN0002807 478 478 Processed 20/04/2024 3160872637 MRS KURUVA LAXMI DEVI STATE BANK OF INDIA(508548)
257 VELDURTHI AP-13-029-011-010/010825
(VELDURTHI) 		0213029000NRG25100420240089469 10/04/2024 Lakshmidevi 0213029WL003257 Lakshmidevi 00415 SBIN0002807 239 239 Processed 20/04/2024 3160872696 MRS LAKSHMI PASULA STATE BANK OF INDIA(508548)
258 VELDURTHI AP-13-029-011-010/010833
(VELDURTHI) 		0213029000NRG25100420240089470 10/04/2024 Maheswari 0213029WL003257 Maheswari 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872847 MRS MAHESWARI PASULA STATE BANK OF INDIA(508548)
259 VELDURTHI AP-13-029-011-010/010841
(VELDURTHI) 		0213029000NRG25100420240089471 10/04/2024 Lakshmidevi 0213029WL003257 Lakshmidevi 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872694 MS UPPARI LAXMI DEVI STATE BANK OF INDIA(508548)
260 VELDURTHI AP-13-029-011-010/010926
(VELDURTHI) 		0213029000NRG25100420240089472 10/04/2024 Ellamma 0213029WL003257 Ellamma 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872634 MEEDEMULA YELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
261 VELDURTHI AP-13-029-011-010/011003
(VELDURTHI) 		0213029000NRG25100420240089473 10/04/2024 Devadaanamma 0213029WL003257 Devadaanamma 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872636 MRS MALLEPOGU DEVADHANAMMA STATE BANK OF INDIA(508548)
262 VELDURTHI AP-13-029-011-010/011094
(VELDURTHI) 		0213029000NRG25100420240089475 10/04/2024 Eramma 0213029WL003257 Eramma 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872643 MR BOYA VEERAMMA STATE BANK OF INDIA(508548)
263 VELDURTHI AP-13-029-011-010/011200
(VELDURTHI) 		0213029000NRG25100420240089476 10/04/2024 Keshamma 0213029WL003257 Keshamma 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872641 MRS MUTHYALA KESAMMA STATE BANK OF INDIA(508548)
264 VELDURTHI AP-13-029-011-010/011226
(VELDURTHI) 		0213029000NRG25100420240089477 10/04/2024 Sailaja 0213029WL003257 Sailaja 00415 SBIN0002807 478 478 Processed 20/04/2024 3160872642 MRS NAYAKANTI SAILAJA STATE BANK OF INDIA(508548)
265 VELDURTHI AP-13-029-011-010/011341
(VELDURTHI) 		0213029000NRG25100420240089478 10/04/2024 Venkateswarlu 0213029WL003257 Venkateswarlu 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872855 Mr NADIPI VENKATESWARLU REDDIPOGU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
266 VELDURTHI AP-13-029-011-010/011467
(VELDURTHI) 		0213029000NRG25100420240089482 10/04/2024 Sunkulamma 0213029WL003257 Sunkulamma 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872626 MS PASULA SUNKULAMMA STATE BANK OF INDIA(508548)
267 VELDURTHI AP-13-029-011-010/011808
(VELDURTHI) 		0213029000NRG25100420240089483 10/04/2024 Ratnamma 0213029WL003257 Ratnamma 00415 SBIN0002807 478 478 Processed 20/04/2024 3160872729 MS MUTYALA RATNAMMA STATE BANK OF INDIA(508548)
268 VELDURTHI AP-13-029-011-010/011809
(VELDURTHI) 		0213029000NRG25100420240089484 10/04/2024 Lalitamma 0213029WL003257 Lalitamma 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872629 MUTHYALA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 VELDURTHI AP-13-029-011-010/012134
(VELDURTHI) 		0213029000NRG25100420240089486 10/04/2024 Lakshmidevi 0213029WL003257 Lakshmidevi 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872368 DEVI LAKSHMI MALLEPALLI STATE BANK OF INDIA(508548)
270 VELDURTHI AP-13-029-011-010/012301
(VELDURTHI) 		0213029000NRG25100420240089487 10/04/2024 Sujatha 0213029WL003257 Sujatha 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872671 MRS SUJATHA D STATE BANK OF INDIA(508548)
271 VELDURTHI AP-13-029-011-010/012342
(VELDURTHI) 		0213029000NRG25100420240089488 10/04/2024 Raaja Sekhar 0213029WL003257 Raaja Sekhar 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872757 MR RAJOLY RAJASEKHAR STATE BANK OF INDIA(508548)
272 VELDURTHI AP-13-029-011-010/012342
(VELDURTHI) 		0213029000NRG25100420240089489 10/04/2024 Sukanya 0213029WL003257 Sukanya 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872756 MS R SUKANYA STATE BANK OF INDIA(508548)
273 VELDURTHI AP-13-029-011-010/012412
(VELDURTHI) 		0213029000NRG25100420240089491 10/04/2024 Raju 0213029WL003257 Raju 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872607 MR RAJOLI RAJU STATE BANK OF INDIA(508548)
274 VELDURTHI AP-13-029-011-010/012673
(VELDURTHI) 		0213029000NRG25100420240089492 10/04/2024 Shankaramma 0213029WL003257 Shankaramma 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872844 MRS SANKARAMMA PARLA STATE BANK OF INDIA(508548)
275 VELDURTHI AP-13-029-011-010/012674
(VELDURTHI) 		0213029000NRG25100420240089493 10/04/2024 Yashodamma 0213029WL003257 Yashodamma 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872640 MR REPALLI SALAMMAGARI YASHODAMMA STATE BANK OF INDIA(508548)
276 VELDURTHI AP-13-029-011-010/012724
(VELDURTHI) 		0213029000NRG25100420240089494 10/04/2024 Dhanaraj 0213029WL003257 Dhanaraj 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872754 MR R DHANRAJU STATE BANK OF INDIA(508548)
277 VELDURTHI AP-13-029-011-010/012762
(VELDURTHI) 		0213029000NRG25100420240089495 10/04/2024 Moulabi 0213029WL003257 Moulabi 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872630 MRS SHAIK MOULA BEE STATE BANK OF INDIA(508548)
278 VELDURTHI AP-13-029-011-010/012766
(VELDURTHI) 		0213029000NRG25100420240089496 10/04/2024 Jainabi 0213029WL003257 Jainabi 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872366 MS JAINABBI S STATE BANK OF INDIA(508548)
279 VELDURTHI AP-13-029-011-010/012821
(VELDURTHI) 		0213029000NRG25100420240089497 10/04/2024 Chandramma 0213029WL003257 Chandramma 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872677 MS BOYA VADLA CHANDRAMMA STATE BANK OF INDIA(508548)
280 VELDURTHI AP-13-029-011-010/012850
(VELDURTHI) 		0213029000NRG25100420240089498 10/04/2024 Noorjahan 0213029WL003257 Noorjahan 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872631 MRS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
281 VELDURTHI AP-13-029-011-010/012996
(VELDURTHI) 		0213029000NRG25100420240089499 10/04/2024 Sunkulamma 0213029WL003257 Sunkulamma 00415 SBIN0002807 478 478 Processed 20/04/2024 3160872698 MS MADIGA SUNKULAMMA STATE BANK OF INDIA(508548)
282 VELDURTHI AP-13-029-011-010/013176
(VELDURTHI) 		0213029000NRG25100420240089500 10/04/2024 danamma 0213029WL003257 danamma 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872712 GADDAM DANAMMA UNION BANK OF INDIA(508500)
283 VELDURTHI AP-13-029-011-010/013179
(VELDURTHI) 		0213029000NRG25100420240089501 10/04/2024 sunkulamma 0213029WL003257 sunkulamma 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872617 MR NAYAKANTI SUNKULAMMA STATE BANK OF INDIA(508548)
284 VELDURTHI AP-13-029-011-010/013819
(VELDURTHI) 		0213029000NRG25100420240089504 10/04/2024 Surekha 0213029WL003257 Surekha 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872718 MS KOYALAKONDA SUREKHA STATE BANK OF INDIA(508548)
285 VELDURTHI AP-13-029-011-010/013820
(VELDURTHI) 		0213029000NRG25100420240089505 10/04/2024 Rani 0213029WL003257 Rani 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872900 MRS REDDYPOGU RANI STATE BANK OF INDIA(508548)
286 VELDURTHI AP-13-029-011-010/013928
(VELDURTHI) 		0213029000NRG25100420240089506 10/04/2024 Pakkerappa 0213029WL003257 Pakkerappa 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872766 MR KURUVA PAKKIRAPPA STATE BANK OF INDIA(508548)
287 VELDURTHI AP-13-029-011-010/014190
(VELDURTHI) 		0213029000NRG25100420240089507 10/04/2024 Anusuya 0213029WL003257 Anusuya 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872604 ANNEPOGU ANASUYA STATE BANK OF INDIA(508548)
288 VELDURTHI AP-13-029-011-010/014193
(VELDURTHI) 		0213029000NRG25100420240089508 10/04/2024 Naga Shireesha 0213029WL003257 Naga Shireesha 00415 SBIN0002807 956 956 Processed 20/04/2024 3160872899 MS TEKURI NAGA SIREESHA STATE BANK OF INDIA(508548)
289 VELDURTHI AP-13-029-011-010/014225
(VELDURTHI) 		0213029000NRG25100420240089509 10/04/2024 Shaik Mymoon 0213029WL003257 Shaik Mymoon 00415 SBIN0002807 717 717 Processed 20/04/2024 3160872876 Mrs MAIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 VELDURTHI AP-13-029-012-010/020013
(MADAR PURAM) 		0213029000NRG25100420240094219 10/04/2024 Indiramma 0213029WL003434 Indiramma 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872728 MRS BAYAKATI INDIRAMMA STATE BANK OF INDIA(508548)
291 VELDURTHI AP-13-029-012-010/020013
(MADAR PURAM) 		0213029000NRG25100420240094218 10/04/2024 Ramachandrudu 0213029WL003434 Ramachandrudu 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872896 MR BAYAKATI RAMACHANDRUDU STATE BANK OF INDIA(508548)
292 VELDURTHI AP-13-029-012-010/020014
(MADAR PURAM) 		0213029000NRG25100420240094220 10/04/2024 Shaalibee 0213029WL003434 Shaalibee 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872681 MRS PINJARI SHALIBI STATE BANK OF INDIA(508548)
293 VELDURTHI AP-13-029-012-010/020015
(MADAR PURAM) 		0213029000NRG25100420240094221 10/04/2024 Rangamma 0213029WL003434 Rangamma 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872645 MRS MADDURU RANGAMMA STATE BANK OF INDIA(508548)
294 VELDURTHI AP-13-029-012-010/020018
(MADAR PURAM) 		0213029000NRG25100420240094222 10/04/2024 Fathima 0213029WL003434 Fathima 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872362 FATHIMA PINJARI STATE BANK OF INDIA(508548)
295 VELDURTHI AP-13-029-012-010/020019
(MADAR PURAM) 		0213029000NRG25100420240094223 10/04/2024 Rajeyaabee 0213029WL003434 Rajeyaabee 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872357 RAZIABEE SHAIK STATE BANK OF INDIA(508548)
296 VELDURTHI AP-13-029-012-010/020024
(MADAR PURAM) 		0213029000NRG25100420240094225 10/04/2024 Sharadhamma 0213029WL003434 Sharadhamma 00415 SBIN0002807 830 830 Processed 20/04/2024 3160872699 MS MADDURU SHARADAMMA STATE BANK OF INDIA(508548)
297 VELDURTHI AP-13-029-012-010/020028
(MADAR PURAM) 		0213029000NRG25100420240094226 10/04/2024 Girijaalu 0213029WL003434 Girijaalu 00415 SBIN0002807 277 277 Processed 20/04/2024 3160872701 MRS GOLLA GIRIJA STATE BANK OF INDIA(508548)
298 VELDURTHI AP-13-029-012-010/020033
(MADAR PURAM) 		0213029000NRG25100420240094228 10/04/2024 Yellamma 0213029WL003434 Yellamma 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872683 MS BOYA YELLAMMA STATE BANK OF INDIA(508548)
299 VELDURTHI AP-13-029-012-010/020035
(MADAR PURAM) 		0213029000NRG25100420240094229 10/04/2024 Bampuram Anasuyamma 0213029WL003434 Bampuram Anasuyamma 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872730 MS BAMPURAM ANUSUYAMMA STATE BANK OF INDIA(508548)
300 VELDURTHI AP-13-029-012-010/020042
(MADAR PURAM) 		0213029000NRG25100420240094231 10/04/2024 Lakshmi 0213029WL003434 Lakshmi 00415 SBIN0002807 830 830 Processed 20/04/2024 3160872679 MS BELLAPU LAXMI STATE BANK OF INDIA(508548)
301 VELDURTHI AP-13-029-012-010/020045
(MADAR PURAM) 		0213029000NRG25100420240094233 10/04/2024 Jameelaa 0213029WL003434 Jameelaa 00415 SBIN0002807 830 830 Processed 20/04/2024 3160872727 MRS SHAIK JAMEELA STATE BANK OF INDIA(508548)
302 VELDURTHI AP-13-029-012-010/020050
(MADAR PURAM) 		0213029000NRG25100420240094235 10/04/2024 Krishnaveni 0213029WL003434 Krishnaveni 00415 SBIN0002807 553 553 Processed 20/04/2024 3160872714 MRS KRISHNA VENI YEGU STATE BANK OF INDIA(508548)
303 VELDURTHI AP-13-029-012-010/020052
(MADAR PURAM) 		0213029000NRG25100420240094236 10/04/2024 Chinna Venkataramudu 0213029WL003434 Chinna Venkataramudu 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872628 MR YEGI CHINNA VENKATA RAMUDU STATE BANK OF INDIA(508548)
304 VELDURTHI AP-13-029-012-010/020053
(MADAR PURAM) 		0213029000NRG25100420240094238 10/04/2024 Saavitri 0213029WL003434 Saavitri 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872715 MS YEGU SAVITHRI STATE BANK OF INDIA(508548)
305 VELDURTHI AP-13-029-012-010/020057
(MADAR PURAM) 		0213029000NRG25100420240094240 10/04/2024 Krishnaveni 0213029WL003434 Krishnaveni 00415 SBIN0002807 830 830 Processed 20/04/2024 3160872648 MRS BOYA KRISHNAVENI STATE BANK OF INDIA(508548)
306 VELDURTHI AP-13-029-012-010/020073
(MADAR PURAM) 		0213029000NRG25100420240094242 10/04/2024 Ahmmad Miah 0213029WL003434 Ahmmad Miah 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872365 SHAIK AHMED MIAH S BASHEER BEE ES STATE BANK OF INDIA(508548)
307 VELDURTHI AP-13-029-012-010/020073
(MADAR PURAM) 		0213029000NRG25100420240094243 10/04/2024 Baseeraabee 0213029WL003434 Baseeraabee 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872707 MS SHAIK BASHIRA STATE BANK OF INDIA(508548)
308 VELDURTHI AP-13-029-012-010/020096
(MADAR PURAM) 		0213029000NRG25100420240094244 10/04/2024 Lakshmi Devi 0213029WL003434 Lakshmi Devi 00415 SBIN0002807 830 830 Processed 20/04/2024 3160872768 MS NERIGELA LAXMIDEVI STATE BANK OF INDIA(508548)
309 VELDURTHI AP-13-029-012-010/020103
(MADAR PURAM) 		0213029000NRG25100420240094245 10/04/2024 Srinivasulu 0213029WL003434 Srinivasulu 00415 SBIN0002807 277 277 Processed 20/04/2024 3160872367 Mr SREENIVASULU BANTROTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 VELDURTHI AP-13-029-012-010/020103
(MADAR PURAM) 		0213029000NRG25100420240094246 10/04/2024 Venkateswaramma 0213029WL003434 Venkateswaramma 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872682 MS BANTROTHU VENKATESWARAMMA STATE BANK OF INDIA(508548)
311 VELDURTHI AP-13-029-012-010/020108
(MADAR PURAM) 		0213029000NRG25100420240094247 10/04/2024 Rameswari 0213029WL003434 Rameswari 00415 SBIN0002807 830 830 Processed 20/04/2024 3160872700 MS MADDURI SHIVARAMESWARAMMA STATE BANK OF INDIA(508548)
312 VELDURTHI AP-13-029-012-010/020113
(MADAR PURAM) 		0213029000NRG25100420240094248 10/04/2024 Gopi 0213029WL003434 Gopi 00415 SBIN0002807 553 553 Processed 20/04/2024 3160872360 MADDUR GOPANNA STATE BANK OF INDIA(508548)
313 VELDURTHI AP-13-029-012-010/020128
(MADAR PURAM) 		0213029000NRG25100420240094252 10/04/2024 Raghavendra 0213029WL003434 Raghavendra 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872717 MR RAGHAVENDRA AKKA STATE BANK OF INDIA(508548)
314 VELDURTHI AP-13-029-012-010/020130
(MADAR PURAM) 		0213029000NRG25100420240094253 10/04/2024 Latha 0213029WL003434 Latha 00415 SBIN0002807 830 830 Processed 20/04/2024 3160872678 MRS KURUVA LATHA STATE BANK OF INDIA(508548)
315 VELDURTHI AP-13-029-012-010/020140
(MADAR PURAM) 		0213029000NRG25100420240094255 10/04/2024 Ramakrishna reddi 0213029WL003434 Ramakrishna reddi 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872760 MR BAMPURAM RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
316 VELDURTHI AP-13-029-012-010/020159
(MADAR PURAM) 		0213029000NRG25100420240094257 10/04/2024 Mahesh Babu 0213029WL003434 Mahesh Babu 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872895 MR BOYA MAHESH BABU STATE BANK OF INDIA(508548)
317 VELDURTHI AP-13-029-012-010/020167
(MADAR PURAM) 		0213029000NRG25100420240094258 10/04/2024 Subhashini 0213029WL003434 Subhashini 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872732 MISS MANDLA SUBHASHINI STATE BANK OF INDIA(508548)
318 VELDURTHI AP-13-029-012-010/020176
(MADAR PURAM) 		0213029000NRG25100420240094260 10/04/2024 Anuradha 0213029WL003434 Anuradha 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872736 MS MUDDARAM ANURADHA STATE BANK OF INDIA(508548)
319 VELDURTHI AP-13-029-012-010/020183
(MADAR PURAM) 		0213029000NRG25100420240094261 10/04/2024 Akhila 0213029WL003434 Akhila 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872723 MISS BOYA AKHILA STATE BANK OF INDIA(508548)
320 VELDURTHI AP-13-029-012-010/020190
(MADAR PURAM) 		0213029000NRG25100420240094262 10/04/2024 Harita 0213029WL003434 Harita 00415 SBIN0002807 830 830 Processed 20/04/2024 3160872680 MS MADDURU HARITHA STATE BANK OF INDIA(508548)
321 VELDURTHI AP-13-029-012-010/020196
(MADAR PURAM) 		0213029000NRG25100420240094263 10/04/2024 haseena 0213029WL003434 haseena 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872722 MISS SHAIK HASEENA STATE BANK OF INDIA(508548)
322 VELDURTHI AP-13-029-012-010/020196
(MADAR PURAM) 		0213029000NRG25100420240094264 10/04/2024 Noorjahan 0213029WL003434 Noorjahan 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872866 MISS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
323 VELDURTHI AP-13-029-012-010/020212
(MADAR PURAM) 		0213029000NRG25100420240094265 10/04/2024 Haimavati 0213029WL003434 Haimavati 00415 SBIN0002807 1106 1106 Processed 20/04/2024 3160872708 MS GIJIGADI HYMAVATHI STATE BANK OF INDIA(508548)
324 VELDURTHI AP-13-029-014-011/101840
(CHERUKULAPADU) 		0213029000NRG25100420240092256 10/04/2024 s janardhana setty 0213029WL003350 s janardhana setty 00415 SBIN0002807 1632 1632 Processed 20/04/2024 3160872871 MR S JANARDHANA SETTY STATE BANK OF INDIA(508548)
325 VELDURTHI AP-13-029-014-011/20401
(CHERUKULAPADU) 		0213029000NRG25100420240092185 10/04/2024 kuruva prasad 0213029WL003339 kuruva prasad 00415 SBIN0002807 1632 1632 Processed 20/04/2024 3160872872 KURUVA PRASAD PUNJAB NATIONAL BANK(508568)
326 VELDURTHI AP-13-029-014-011/20401
(CHERUKULAPADU) 		0213029000NRG25100420240092186 10/04/2024 kuruva thimulakka 0213029WL003339 kuruva thimulakka 00415 SBIN0002807 1632 1632 Processed 20/04/2024 3160872909 MRS KURUVA THIMULAKKA STATE BANK OF INDIA(508548)
327 VELDURTHI AP-13-029-016-013/010025
(LAXMINGARAM) 		0213029000NRG25100420240098268 10/04/2024 Anajanamma 0213029WL003606 Anajanamma 00415 SBIN0002807 944 944 Processed 20/04/2024 3160872884 KURUVA ANJANAMMA UNION BANK OF INDIA(508500)
328 VELDURTHI AP-13-029-016-013/010248
(LAXMINGARAM) 		0213029000NRG25100420240098274 10/04/2024 Maddamma 0213029WL003606 Maddamma 00415 SBIN0002807 708 708 Processed 20/04/2024 3160872748 MISS KURUVA MADDAMMA STATE BANK OF INDIA(508548)
329 VELDURTHI AP-13-029-016-013/010637
(LAXMINGARAM) 		0213029000NRG25100420240098300 10/04/2024 Venkateswaramma 0213029WL003606 Venkateswaramma 00415 SBIN0002807 1179 1179 Processed 20/04/2024 3160872709 MISS CHAKALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
330 VELDURTHI AP-13-029-016-013/010652
(LAXMINGARAM) 		0213029000NRG25100420240098302 10/04/2024 Keshamma 0213029WL003606 Keshamma 00415 SBIN0002807 944 944 Processed 20/04/2024 3160872706 Mrs KESAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 VELDURTHI AP-13-029-016-013/010807
(LAXMINGARAM) 		0213029000NRG25100420240098318 10/04/2024 Mangamma 0213029WL003606 Mangamma 00415 SBIN0002807 944 944 Processed 20/04/2024 3160872704 MISS KURUVA MANGAMMA STATE BANK OF INDIA(508548)
332 VELDURTHI AP-13-029-016-013/010867
(LAXMINGARAM) 		0213029000NRG25100420240098323 10/04/2024 Venkata Lakshmamma 0213029WL003606 Venkata Lakshmamma 00415 SBIN0002807 1179 1179 Processed 20/04/2024 3160872816 MISS KURUVA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
333 VELDURTHI AP-13-029-016-013/010878
(LAXMINGARAM) 		0213029000NRG25100420240098327 10/04/2024 Saraswathi 0213029WL003606 Saraswathi 00415 SBIN0002807 1179 1179 Processed 20/04/2024 3160872838 MISS KURUVA SARASWATHI STATE BANK OF INDIA(508548)
334 VELDURTHI AP-13-029-016-013/010886
(LAXMINGARAM) 		0213029000NRG25100420240098328 10/04/2024 Ramanjanamma 0213029WL003606 Ramanjanamma 00415 SBIN0002807 1179 1179 Processed 20/04/2024 3160872710 MISS KURUVA RAMANJANAMMA STATE BANK OF INDIA(508548)
335 VELDURTHI AP-13-029-016-013/010904
(LAXMINGARAM) 		0213029000NRG25100420240098330 10/04/2024 Lakshmidevi 0213029WL003606 Lakshmidevi 00415 SBIN0002807 944 944 Processed 20/04/2024 3160872705 MISS VEDDE LAKSHMIDEVI STATE BANK OF INDIA(508548)
336 VELDURTHI AP-13-029-016-013/011131
(LAXMINGARAM) 		0213029000NRG25100420240098199 10/04/2024 Ravi 0213029WL003601 Ravi 00415 SBIN0002807 939 939 Processed 20/04/2024 3160872600 MR CHAKALI RAVI STATE BANK OF INDIA(508548)
337 VELDURTHI AP-13-029-016-013/050070
(LAXMINGARAM) 		0213029000NRG25100420240098213 10/04/2024 Saalamma Bai 0213029WL003601 Saalamma Bai 00415 SBIN0002807 939 939 Processed 20/04/2024 3160872605 Mrs SALA BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 VELDURTHI AP-13-029-016-013/050085
(LAXMINGARAM) 		0213029000NRG25100420240098223 10/04/2024 Sugali Shanthi Bai 0213029WL003601 Sugali Shanthi Bai 00415 SBIN0002807 939 939 Processed 20/04/2024 3160872889 VARTHYA SUGALI SHANTHI BAI UNION BANK OF INDIA(508500)
339 VELDURTHI AP-13-029-016-013/101702
(LAXMINGARAM) 		0213029000NRG25100420240098248 10/04/2024 Sugali Govindu Naik 0213029WL003601 Sugali Govindu Naik 00415 SBIN0002807 1174 1174 Processed 20/04/2024 3160872840 SUGALI GOVINDU NAIK UNION BANK OF INDIA(508500)
340 VELDURTHI AP-13-029-016-013/101702
(LAXMINGARAM) 		0213029000NRG25100420240098249 10/04/2024 Sugali Kalyani Bai 0213029WL003601 Sugali Kalyani Bai 00415 SBIN0002807 1174 1174 Processed 20/04/2024 3160872842 SUGALI KALYANI RANI UNION BANK OF INDIA(508500)
341 VELDURTHI AP-13-029-016-013/101808
(LAXMINGARAM) 		0213029000NRG25100420240098355 10/04/2024 Kuruva Lakshmidevi 0213029WL003606 Kuruva Lakshmidevi 00415 SBIN0002807 708 708 Processed 20/04/2024 3160872892 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
342 VELDURTHI AP-13-029-016-013/50156
(LAXMINGARAM) 		0213029000NRG25100420240098251 10/04/2024 Palte Sankar Naik 0213029WL003601 Palte Sankar Naik 00415 SBIN0002807 1174 1174 Processed 20/04/2024 3160872841 PALTE SHANKAR NAIK AXIS BANK(607153)
343 VELDURTHI AP-13-029-016-013/50162
(LAXMINGARAM) 		0213029000NRG25100420240098254 10/04/2024 Sugali Ishwarya bai 0213029WL003601 Sugali Ishwarya bai 00415 SBIN0002807 939 939 Processed 20/04/2024 3160872893 MRS SUGALI ISHWARYA BAI STATE BANK OF INDIA(508548)
344 VELDURTHI AP-13-029-016-013/50162
(LAXMINGARAM) 		0213029000NRG25100420240098253 10/04/2024 Sugali venkatesh naik 0213029WL003601 Sugali venkatesh naik 00415 SBIN0002807 939 939 Processed 20/04/2024 3160872894 MR SUGALI VENKATESH NAIK STATE BANK OF INDIA(508548)
345 VELDURTHI AP-13-029-016-013/50163
(LAXMINGARAM) 		0213029000NRG25100420240098255 10/04/2024 V Krishna Nayak 0213029WL003601 V Krishna Nayak 00415 SBIN0002807 939 939 Processed 20/04/2024 3160872897 VARTE KRISHNA NAIK UNION BANK OF INDIA(508500)
346 VELDURTHI AP-13-029-016-013/50163
(LAXMINGARAM) 		0213029000NRG25100420240098256 10/04/2024 V Lakshmi Bai 0213029WL003601 V Lakshmi Bai 00415 SBIN0002807 939 939 Processed 20/04/2024 3160872898 VARAI LAKSHMIBAI UNION BANK OF INDIA(508500)
SubTotal 333946 333946
347 VELDURTHI AP-13-029-008-007/020182
(SARPARAJAPURAM) 		0213029000NRG25100420240100974 10/04/2024 Prakash Reddy 0213029WL003734 Prakash Reddy 00415 SBIN0006197 1653 1653 Processed 20/04/2024 3160872356 MURAM PRAKASHA REDDY IDBI BANK(607095)
348 VELDURTHI AP-13-029-008-007/20212
(SARPARAJAPURAM) 		0213029000NRG25100420240100980 10/04/2024 M Nagamunemma 0213029WL003734 M Nagamunemma 00415 SBIN0006197 1653 1653 Processed 20/04/2024 3160872862 MRS M NAGAMANEMMA STATE BANK OF INDIA(508548)
SubTotal 3306 3306
349 VELDURTHI AP-13-029-010-009/10814
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095911 10/04/2024 B Chandra 0213029WL003522 B Chandra 00415 SBIN0012960 1666 1666 Processed 20/04/2024 3160872599 BHAVIGADDA CHANDRA SEKHAR REDDY AXIS BANK(607153)
350 VELDURTHI AP-13-029-010-009/10815
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095912 10/04/2024 B Ramana 0213029WL003522 B Ramana 00415 SBIN0012960 1666 1666 Processed 20/04/2024 3160872878 BAVIGADDA RAMANA REDDY UNION BANK OF INDIA(508500)
SubTotal 3332 3332
351 VELDURTHI AP-13-029-008-007/020177
(SARPARAJAPURAM) 		0213029000NRG25100420240100969 10/04/2024 Dhanunjaya Reddy 0213029WL003734 Dhanunjaya Reddy 00415 SBIN0020870 1653 1653 Processed 20/04/2024 3160872832 MR MURAM DHANUNJAYA REDDY STATE BANK OF INDIA(508548)
SubTotal 1653 1653
352 VELDURTHI AP-13-029-008-007/020173
(SARPARAJAPURAM) 		0213029000NRG25100420240100965 10/04/2024 Krishnaveni 0213029WL003734 Krishnaveni 00415 SBIN0021434 1653 1653 Processed 20/04/2024 3160872673 MRS JAKKAM KRISHNA VENI STATE BANK OF INDIA(508548)
353 VELDURTHI AP-13-029-008-007/20211
(SARPARAJAPURAM) 		0213029000NRG25100420240100979 10/04/2024 J Rama Lakshmi 0213029WL003734 J Rama Lakshmi 00415 SBIN0021434 1653 1653 Processed 20/04/2024 3160872833 MRS JAKKAM RAMA LAKSHIMI STATE BANK OF INDIA(508548)
SubTotal 3306 3306
354 VELDURTHI AP-13-029-010-009/010665
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095891 10/04/2024 Ramanjaneyulu 0213029WL003522 Ramanjaneyulu 00415 SBIN0021819 1666 1666 Processed 20/04/2024 3160872669 BOYA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
355 VELDURTHI AP-13-029-008-007/020147
(SARPARAJAPURAM) 		0213029000NRG25100420240100953 10/04/2024 Krishnaveni 0213029WL003734 Krishnaveni 00468 UBIN0810193 1653 1653 Processed 20/04/2024 3160872353 GOLLA KRISHNA VENI UNION BANK OF INDIA(508500)
356 VELDURTHI AP-13-029-008-007/020178
(SARPARAJAPURAM) 		0213029000NRG25100420240100970 10/04/2024 Rameshwar Reddy 0213029WL003734 Rameshwar Reddy 00468 UBIN0810193 1653 1653 Processed 20/04/2024 3160872348 K RAMESWARA REDDY UNION BANK OF INDIA(508500)
357 VELDURTHI AP-13-029-008-007/20253
(SARPARAJAPURAM) 		0213029000NRG25100420240100993 10/04/2024 T Adi Narayana 0213029WL003734 T Adi Narayana 00468 UBIN0810193 1653 1653 Processed 20/04/2024 3160872350 TALARI ADI NARAYANA UNION BANK OF INDIA(508500)
358 VELDURTHI AP-13-029-008-007/20255
(SARPARAJAPURAM) 		0213029000NRG25100420240100994 10/04/2024 T Sumathi 0213029WL003734 T Sumathi 00468 UBIN0810193 1653 1653 Processed 20/04/2024 3160872351 TALARI SUMATHI UNION BANK OF INDIA(508500)
359 VELDURTHI AP-13-029-008-007/20256
(SARPARAJAPURAM) 		0213029000NRG25100420240100995 10/04/2024 T Ramulamma 0213029WL003734 T Ramulamma 00468 UBIN0810193 1653 1653 Processed 20/04/2024 3160872349 TALARI RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 8265 8265
360 VELDURTHI AP-13-029-003-002/020372
(ALLUGUNDU) 		0213029000NRG25100420240092596 10/04/2024 Desai Kalyani 0213029WL003391 Desai Kalyani 00468 UBIN0815250 2100 2100 Processed 20/04/2024 3160872374 DESHAI KALYANI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
361 VELDURTHI AP-13-029-003-002/020433
(ALLUGUNDU) 		0213029000NRG25100420240092396 10/04/2024 Saama Devi 0213029WL003363 Saama Devi 00468 UBIN0819484 560 560 Processed 20/04/2024 3160872586 MS BOGGU SWAMY DEVI STATE BANK OF INDIA(508548)
362 VELDURTHI AP-13-029-003-002/020547
(ALLUGUNDU) 		0213029000NRG25100420240092434 10/04/2024 Yellaiah 0213029WL003382 Yellaiah 00468 UBIN0819484 2100 2100 Processed 20/04/2024 3160872414 BOGGU YALLAIAH UNION BANK OF INDIA(508500)
363 VELDURTHI AP-13-029-003-002/700830
(ALLUGUNDU) 		0213029000NRG25100420240092399 10/04/2024 boya manjula 0213029WL003363 boya manjula 00468 UBIN0819484 280 280 Processed 20/04/2024 3160872583 BOYA MANJULA UNION BANK OF INDIA(508500)
364 VELDURTHI AP-13-029-008-007/020009
(SARPARAJAPURAM) 		0213029000NRG25100420240100879 10/04/2024 Pullanna 0213029WL003734 Pullanna 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872418 RAGIMANU PULLANNA UNION BANK OF INDIA(508500)
365 VELDURTHI AP-13-029-008-007/020013
(SARPARAJAPURAM) 		0213029000NRG25100420240100882 10/04/2024 Venkatasubaareddy 0213029WL003734 Venkatasubaareddy 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872421 AKULA VENKATASUBBA REDDY UNION BANK OF INDIA(508500)
366 VELDURTHI AP-13-029-008-007/020019
(SARPARAJAPURAM) 		0213029000NRG25100420240100887 10/04/2024 Baalaa Thimma Reddy 0213029WL003734 Baalaa Thimma Reddy 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872420 MURAM BALATHIMMA REDDY UNION BANK OF INDIA(508500)
367 VELDURTHI AP-13-029-008-007/020019
(SARPARAJAPURAM) 		0213029000NRG25100420240100888 10/04/2024 Raamalakshmamma 0213029WL003734 Raamalakshmamma 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872456 MS MURAM RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
368 VELDURTHI AP-13-029-008-007/020055
(SARPARAJAPURAM) 		0213029000NRG25100420240100912 10/04/2024 Rameswara Reddy 0213029WL003734 Rameswara Reddy 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872562 MURAM RAMESWARA REDDY UNION BANK OF INDIA(508500)
369 VELDURTHI AP-13-029-008-007/020059
(SARPARAJAPURAM) 		0213029000NRG25100420240100916 10/04/2024 Venkateswaramma 0213029WL003734 Venkateswaramma 00468 UBIN0819484 1378 1378 Processed 20/04/2024 3160872558 Mrs VENKATARAVANAMMA MURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
370 VELDURTHI AP-13-029-008-007/020061
(SARPARAJAPURAM) 		0213029000NRG25100420240100918 10/04/2024 Saraswati 0213029WL003734 Saraswati 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872559 Mrs SARASWATHAMMA MURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
371 VELDURTHI AP-13-029-008-007/020065
(SARPARAJAPURAM) 		0213029000NRG25100420240093940 10/04/2024 Krishna Reddy 0213029WL003426 Krishna Reddy 00468 UBIN0819484 2176 2176 Processed 20/04/2024 3160872419 AKULA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
372 VELDURTHI AP-13-029-008-007/020105
(SARPARAJAPURAM) 		0213029000NRG25100420240100930 10/04/2024 siva sankar reddy 0213029WL003734 siva sankar reddy 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872571 M SIVASANKAR REDDY UNION BANK OF INDIA(508500)
373 VELDURTHI AP-13-029-008-007/020107
(SARPARAJAPURAM) 		0213029000NRG25100420240100931 10/04/2024 anitha 0213029WL003734 anitha 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872475 MURAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 VELDURTHI AP-13-029-008-007/020108
(SARPARAJAPURAM) 		0213029000NRG25100420240100932 10/04/2024 jyothi kumari 0213029WL003734 jyothi kumari 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872471 Ms MOORAM JYOTHI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 VELDURTHI AP-13-029-008-007/020109
(SARPARAJAPURAM) 		0213029000NRG25100420240100933 10/04/2024 venkata sudharshan Reddy 0213029WL003734 venkata sudharshan Reddy 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872566 MURAM VENKATASUDARSHAN REDDY UNION BANK OF INDIA(508500)
376 VELDURTHI AP-13-029-008-007/020110
(SARPARAJAPURAM) 		0213029000NRG25100420240100934 10/04/2024 pedda raami reddy 0213029WL003734 pedda raami reddy 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872567 MURAM PEDDA RAMIREDDY UNION BANK OF INDIA(508500)
377 VELDURTHI AP-13-029-008-007/020112
(SARPARAJAPURAM) 		0213029000NRG25100420240100935 10/04/2024 rangaswamy 0213029WL003734 rangaswamy 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872564 MIDDE RANGASWAMY UNION BANK OF INDIA(508500)
378 VELDURTHI AP-13-029-008-007/020113
(SARPARAJAPURAM) 		0213029000NRG25100420240100936 10/04/2024 venkateshwara reddy 0213029WL003734 venkateshwara reddy 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872568 MR MURAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
379 VELDURTHI AP-13-029-008-007/020115
(SARPARAJAPURAM) 		0213029000NRG25100420240094041 10/04/2024 mahendra nat reddy 0213029WL003428 mahendra nat reddy 00468 UBIN0819484 1904 1904 Processed 20/04/2024 3160872563 mahendra nat reddy INDUSIND BANK(607189)
380 VELDURTHI AP-13-029-008-007/020122
(SARPARAJAPURAM) 		0213029000NRG25100420240100942 10/04/2024 Jaya Lalitha 0213029WL003734 Jaya Lalitha 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872584 MURAM JAYA LALITHA UNION BANK OF INDIA(508500)
381 VELDURTHI AP-13-029-008-007/020124
(SARPARAJAPURAM) 		0213029000NRG25100420240100943 10/04/2024 Rameswaramma 0213029WL003734 Rameswaramma 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872557 MRS MURAM BHU LAXMI STATE BANK OF INDIA(508548)
382 VELDURTHI AP-13-029-008-007/020125
(SARPARAJAPURAM) 		0213029000NRG25100420240100944 10/04/2024 Nagamma 0213029WL003734 Nagamma 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872423 MURAM NAGAMMA UNION BANK OF INDIA(508500)
383 VELDURTHI AP-13-029-008-007/020127
(SARPARAJAPURAM) 		0213029000NRG25100420240100946 10/04/2024 Gayatri 0213029WL003734 Gayatri 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872581 MURAM GAYITRI UNION BANK OF INDIA(508500)
384 VELDURTHI AP-13-029-008-007/020143
(SARPARAJAPURAM) 		0213029000NRG25100420240100951 10/04/2024 Pavan Kumar Reddy 0213029WL003734 Pavan Kumar Reddy 00468 UBIN0819484 1378 1378 Processed 20/04/2024 3160872578 DOMA PAVAN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
385 VELDURTHI AP-13-029-008-007/020144
(SARPARAJAPURAM) 		0213029000NRG25100420240100952 10/04/2024 Vinay Kumar Reddy 0213029WL003734 Vinay Kumar Reddy 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872574 MURAM VINAY KUMAR REDDY UNION BANK OF INDIA(508500)
386 VELDURTHI AP-13-029-008-007/020166
(SARPARAJAPURAM) 		0213029000NRG25100420240100960 10/04/2024 Srinivasa Reddy 0213029WL003734 Srinivasa Reddy 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872593 MURAM SRINIVASAREDDY UNION BANK OF INDIA(508500)
387 VELDURTHI AP-13-029-008-007/020167
(SARPARAJAPURAM) 		0213029000NRG25100420240100961 10/04/2024 Surya Prakash Reddy 0213029WL003734 Surya Prakash Reddy 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872594 MURAM SURYA PRAKASH REDDY UNION BANK OF INDIA(508500)
388 VELDURTHI AP-13-029-008-007/20224
(SARPARAJAPURAM) 		0213029000NRG25100420240100981 10/04/2024 kalla padmavathamma 0213029WL003734 kalla padmavathamma 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872457 KALLA PADMAVATHI UNION BANK OF INDIA(508500)
389 VELDURTHI AP-13-029-008-007/20231
(SARPARAJAPURAM) 		0213029000NRG25100420240100986 10/04/2024 M Sravanthi 0213029WL003734 M Sravanthi 00468 UBIN0819484 1378 1378 Processed 20/04/2024 3160872474 MURAM SRAVANTHI UNION BANK OF INDIA(508500)
390 VELDURTHI AP-13-029-008-007/20232
(SARPARAJAPURAM) 		0213029000NRG25100420240100987 10/04/2024 A Ramulamma 0213029WL003734 A Ramulamma 00468 UBIN0819484 1378 1378 Processed 20/04/2024 3160872561 MRS AKULA RAMULAMMA STATE BANK OF INDIA(508548)
391 VELDURTHI AP-13-029-008-007/20247
(SARPARAJAPURAM) 		0213029000NRG25100420240100991 10/04/2024 M Um devi 0213029WL003734 M Um devi 00468 UBIN0819484 1653 1653 Processed 20/04/2024 3160872489 Mrs UMADEVI MURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
392 VELDURTHI AP-13-029-010-009/010030
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095614 10/04/2024 Hanumanthu 0213029WL003505 Hanumanthu 00468 UBIN0819484 1099 1099 Processed 20/04/2024 3160872547 MR DARALA PULLAIAH STATE BANK OF INDIA(508548)
393 VELDURTHI AP-13-029-010-009/010100
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095867 10/04/2024 Baalu 0213029WL003522 Baalu 00468 UBIN0819484 1666 1666 Processed 20/04/2024 3160872481 TBALAMADDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
394 VELDURTHI AP-13-029-010-009/010134
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095623 10/04/2024 Srinivasulu 0213029WL003505 Srinivasulu 00468 UBIN0819484 1099 1099 Processed 20/04/2024 3160872490 VADDE SREENIVASULU UNION BANK OF INDIA(508500)
395 VELDURTHI AP-13-029-010-009/010137
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095625 10/04/2024 Nagamaddamma 0213029WL003505 Nagamaddamma 00468 UBIN0819484 1374 1374 Processed 20/04/2024 3160872486 MRS M NAGAMADDAMMA STATE BANK OF INDIA(508548)
396 VELDURTHI AP-13-029-010-009/010141
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095626 10/04/2024 Ramachandrudu 0213029WL003505 Ramachandrudu 00468 UBIN0819484 824 824 Processed 20/04/2024 3160872428 VADDE RAMACHANDRUDU UNION BANK OF INDIA(508500)
397 VELDURTHI AP-13-029-010-009/010192
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095630 10/04/2024 Pedda Yellaiah 0213029WL003505 Pedda Yellaiah 00468 UBIN0819484 1099 1099 Processed 20/04/2024 3160872565 JALAGALLA PEDDA YELLAYYA UNION BANK OF INDIA(508500)
398 VELDURTHI AP-13-029-010-009/010215
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095636 10/04/2024 Sudhakar 0213029WL003505 Sudhakar 00468 UBIN0819484 1099 1099 Processed 20/04/2024 3160872433 MR V SUDHAKAR STATE BANK OF INDIA(508548)
399 VELDURTHI AP-13-029-010-009/010243
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095638 10/04/2024 Chinna Raju 0213029WL003505 Chinna Raju 00468 UBIN0819484 1374 1374 Processed 20/04/2024 3160872478 KOTTAM CHINNARAJU UNION BANK OF INDIA(508500)
400 VELDURTHI AP-13-029-010-009/010243
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095639 10/04/2024 Maadevi 0213029WL003505 Maadevi 00468 UBIN0819484 1374 1374 Processed 20/04/2024 3160872484 KOTTAM MAADEVI UNION BANK OF INDIA(508500)
401 VELDURTHI AP-13-029-010-009/010260
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095871 10/04/2024 Lakshmanna 0213029WL003522 Lakshmanna 00468 UBIN0819484 1666 1666 Processed 20/04/2024 3160872532 BOYA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
402 VELDURTHI AP-13-029-010-009/010262
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095641 10/04/2024 Boya Tikkanna 0213029WL003505 Boya Tikkanna 00468 UBIN0819484 1099 1099 Processed 20/04/2024 3160872597 MR BOYA TIKKANNA STATE BANK OF INDIA(508548)
403 VELDURTHI AP-13-029-010-009/010273
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095644 10/04/2024 Maddamma 0213029WL003505 Maddamma 00468 UBIN0819484 275 275 Processed 20/04/2024 3160872434 BOYA MADDAMMA UNION BANK OF INDIA(508500)
404 VELDURTHI AP-13-029-010-009/010281
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095645 10/04/2024 Ahmad Basha 0213029WL003505 Ahmad Basha 00468 UBIN0819484 1099 1099 Processed 20/04/2024 3160872432 SHAIK AHMAD BASHA UNION BANK OF INDIA(508500)
405 VELDURTHI AP-13-029-010-009/010323
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095650 10/04/2024 Rangaswamy 0213029WL003505 Rangaswamy 00468 UBIN0819484 1099 1099 Processed 20/04/2024 3160872429 HOLIYADASARI MYLARI RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
406 VELDURTHI AP-13-029-010-009/010389
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095653 10/04/2024 Lakshmidevi 0213029WL003505 Lakshmidevi 00468 UBIN0819484 824 824 Processed 20/04/2024 3160872470 MEKALA LAKSHMIDEVI UNION BANK OF INDIA(508500)
407 VELDURTHI AP-13-029-010-009/010413
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095873 10/04/2024 Raadhamma 0213029WL003522 Raadhamma 00468 UBIN0819484 1666 1666 Processed 20/04/2024 3160872427 BEMANNAGARI RADHAMMA UNION BANK OF INDIA(508500)
408 VELDURTHI AP-13-029-010-009/010422
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095875 10/04/2024 Lakshmidevamma 0213029WL003522 Lakshmidevamma 00468 UBIN0819484 1666 1666 Processed 20/04/2024 3160872544 P LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
409 VELDURTHI AP-13-029-010-009/010422
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095874 10/04/2024 Shivaiah 0213029WL003522 Shivaiah 00468 UBIN0819484 1666 1666 Processed 20/04/2024 3160872430 P SHIVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
410 VELDURTHI AP-13-029-010-009/010436
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095659 10/04/2024 LAkshmi DEVI 0213029WL003505 LAkshmi DEVI 00468 UBIN0819484 275 275 Processed 20/04/2024 3160872533 K LAXMIDEVI UNION BANK OF INDIA(508500)
411 VELDURTHI AP-13-029-010-009/010438
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095660 10/04/2024 Maadevi 0213029WL003505 Maadevi 00468 UBIN0819484 1099 1099 Processed 20/04/2024 3160872468 GITTA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 VELDURTHI AP-13-029-010-009/010508
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095662 10/04/2024 Madhu 0213029WL003505 Madhu 00468 UBIN0819484 1099 1099 Processed 20/04/2024 3160872431 MR T MADHU STATE BANK OF INDIA(508548)
413 VELDURTHI AP-13-029-010-009/010521
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095883 10/04/2024 SREENU 0213029WL003522 SREENU 00468 UBIN0819484 1666 1666 Processed 20/04/2024 3160872528 MR B SRINU STATE BANK OF INDIA(508548)
414 VELDURTHI AP-13-029-010-009/010522
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095884 10/04/2024 LAKSHMI DEVI 0213029WL003522 LAKSHMI DEVI 00468 UBIN0819484 1666 1666 Processed 20/04/2024 3160872460 NALLA BOTHULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
415 VELDURTHI AP-13-029-010-009/010571
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095668 10/04/2024 Dastagiramma 0213029WL003505 Dastagiramma 00468 UBIN0819484 824 824 Processed 20/04/2024 3160872479 MRS GUNDLAKATI DASTHAGIRAMMA STATE BANK OF INDIA(508548)
416 VELDURTHI AP-13-029-010-009/010732
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095906 10/04/2024 MahaLakshmi 0213029WL003522 MahaLakshmi 00468 UBIN0819484 1666 1666 Processed 20/04/2024 3160872480 BOYA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 VELDURTHI AP-13-029-010-009/010749
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095908 10/04/2024 Madhu Sudhan Reddy 0213029WL003522 Madhu Sudhan Reddy 00468 UBIN0819484 1666 1666 Processed 20/04/2024 3160872588 MR SADDALA MADHU PAVAN REDDY STATE BANK OF INDIA(508548)
418 VELDURTHI AP-13-029-010-009/10783
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095675 10/04/2024 Bhemanna Gari Narendra 0213029WL003505 Bhemanna Gari Narendra 00468 UBIN0819484 1374 1374 Processed 20/04/2024 3160872529 BHEEMANNAGARI NARENDRA UNION BANK OF INDIA(508500)
419 VELDURTHI AP-13-029-010-009/10821
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095684 10/04/2024 P.Danalakshmi 0213029WL003505 P.Danalakshmi 00468 UBIN0819484 1099 1099 Processed 20/04/2024 3160872469 PIKKILLGARI DHANALAKSHMI UNION BANK OF INDIA(508500)
420 VELDURTHI AP-13-029-011-010/010019
(VELDURTHI) 		0213029000NRG25100420240089451 10/04/2024 Jagannaatham 0213029WL003257 Jagannaatham 00468 UBIN0819484 956 956 Processed 20/04/2024 3160872526 MR UPPARA JAGANATHAM STATE BANK OF INDIA(508548)
421 VELDURTHI AP-13-029-011-010/010057
(VELDURTHI) 		0213029000NRG25100420240089453 10/04/2024 Rayudu 0213029WL003257 Rayudu 00468 UBIN0819484 956 956 Processed 20/04/2024 3160872525 UPPARA PAPARAYUDU UNION BANK OF INDIA(508500)
422 VELDURTHI AP-13-029-011-010/010328
(VELDURTHI) 		0213029000NRG25100420240089462 10/04/2024 Jagannaatam 0213029WL003257 Jagannaatam 00468 UBIN0819484 717 717 Processed 20/04/2024 3160872546 KURUVA JAGANNATHAM UNION BANK OF INDIA(508500)
423 VELDURTHI AP-13-029-011-010/010336
(VELDURTHI) 		0213029000NRG25100420240089463 10/04/2024 Raamudu 0213029WL003257 Raamudu 00468 UBIN0819484 956 956 Processed 20/04/2024 3160872491 GAJJE RAMUDU UNION BANK OF INDIA(508500)
424 VELDURTHI AP-13-029-011-010/010778
(VELDURTHI) 		0213029000NRG25100420240089468 10/04/2024 Yellaiah 0213029WL003257 Yellaiah 00468 UBIN0819484 956 956 Processed 20/04/2024 3160872488 MR ADIKA YELLAIAH STATE BANK OF INDIA(508548)
425 VELDURTHI AP-13-029-011-010/011458
(VELDURTHI) 		0213029000NRG25100420240089481 10/04/2024 Lavanya 0213029WL003257 Lavanya 00468 UBIN0819484 956 956 Processed 20/04/2024 3160872590 GANDLAPADU LAVANYA UNION BANK OF INDIA(508500)
426 VELDURTHI AP-13-029-011-010/011458
(VELDURTHI) 		0213029000NRG25100420240089480 10/04/2024 Maartamma 0213029WL003257 Maartamma 00468 UBIN0819484 956 956 Processed 20/04/2024 3160872540 MRS G MARTHAMMA STATE BANK OF INDIA(508548)
427 VELDURTHI AP-13-029-011-010/011878
(VELDURTHI) 		0213029000NRG25100420240089485 10/04/2024 Nagamma 0213029WL003257 Nagamma 00468 UBIN0819484 956 956 Processed 20/04/2024 3160872534 MRS PASULA NAGAMMA STATE BANK OF INDIA(508548)
428 VELDURTHI AP-13-029-011-010/013785
(VELDURTHI) 		0213029000NRG25100420240089503 10/04/2024 Mohan 0213029WL003257 Mohan 00468 UBIN0819484 956 956 Processed 20/04/2024 3160872556 MR C MOHAN ALIAS SIDIGE MOHAN STATE BANK OF INDIA(508548)
429 VELDURTHI AP-13-029-012-010/020004
(MADAR PURAM) 		0213029000NRG25100420240094217 10/04/2024 Rajeswari 0213029WL003434 Rajeswari 00468 UBIN0819484 1106 1106 Processed 20/04/2024 3160872443 MEDABOINI RAJESWARI UNION BANK OF INDIA(508500)
430 VELDURTHI AP-13-029-012-010/020021
(MADAR PURAM) 		0213029000NRG25100420240094224 10/04/2024 Padmavathi 0213029WL003434 Padmavathi 00468 UBIN0819484 830 830 Processed 20/04/2024 3160872447 MEDABOYINA PADMAVATHI UNION BANK OF INDIA(508500)
431 VELDURTHI AP-13-029-012-010/020032
(MADAR PURAM) 		0213029000NRG25100420240094227 10/04/2024 Lakshmi Devi 0213029WL003434 Lakshmi Devi 00468 UBIN0819484 1106 1106 Processed 20/04/2024 3160872446 GIJIGANI LAKSHMIDEVI UNION BANK OF INDIA(508500)
432 VELDURTHI AP-13-029-012-010/020046
(MADAR PURAM) 		0213029000NRG25100420240094234 10/04/2024 Ramulamma 0213029WL003434 Ramulamma 00468 UBIN0819484 1106 1106 Processed 20/04/2024 3160872576 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
433 VELDURTHI AP-13-029-012-010/020052
(MADAR PURAM) 		0213029000NRG25100420240094237 10/04/2024 Varammaa 0213029WL003434 Varammaa 00468 UBIN0819484 1106 1106 Processed 20/04/2024 3160872465 A VARALAKSHMI UNION BANK OF INDIA(508500)
434 VELDURTHI AP-13-029-012-010/020062
(MADAR PURAM) 		0213029000NRG25100420240094241 10/04/2024 Eedamma 0213029WL003434 Eedamma 00468 UBIN0819484 1106 1106 Processed 20/04/2024 3160872472 MRS BOYA EEDAMMA STATE BANK OF INDIA(508548)
435 VELDURTHI AP-13-029-012-010/020113
(MADAR PURAM) 		0213029000NRG25100420240094249 10/04/2024 Lakshmi Devi 0213029WL003434 Lakshmi Devi 00468 UBIN0819484 830 830 Processed 20/04/2024 3160872448 MRS MADDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
436 VELDURTHI AP-13-029-012-010/020114
(MADAR PURAM) 		0213029000NRG25100420240094250 10/04/2024 Bhu Lakshmi 0213029WL003434 Bhu Lakshmi 00468 UBIN0819484 1106 1106 Processed 20/04/2024 3160872580 MRS BHULAKSHAMMA GOLLA STATE BANK OF INDIA(508548)
437 VELDURTHI AP-13-029-012-010/020115
(MADAR PURAM) 		0213029000NRG25100420240094251 10/04/2024 Saijunbee 0213029WL003434 Saijunbee 00468 UBIN0819484 830 830 Processed 20/04/2024 3160872409 MR SHAIK RAJAKMIYYA STATE BANK OF INDIA(508548)
438 VELDURTHI AP-13-029-012-010/020132
(MADAR PURAM) 		0213029000NRG25100420240094254 10/04/2024 Munni 0213029WL003434 Munni 00468 UBIN0819484 1106 1106 Processed 20/04/2024 3160872408 SHAIK MUNNI UNION BANK OF INDIA(508500)
439 VELDURTHI AP-13-029-012-010/020156
(MADAR PURAM) 		0213029000NRG25100420240094256 10/04/2024 Lakshmi 0213029WL003434 Lakshmi 00468 UBIN0819484 1106 1106 Processed 20/04/2024 3160872496 BOYA LAKSHMI UNION BANK OF INDIA(508500)
440 VELDURTHI AP-13-029-012-010/020215
(MADAR PURAM) 		0213029000NRG25100420240094266 10/04/2024 Parusha Ramudu 0213029WL003434 Parusha Ramudu 00468 UBIN0819484 1106 1106 Processed 20/04/2024 3160872589 MR MEDAVENI PARASHA RAMUDU STATE BANK OF INDIA(508548)
441 VELDURTHI AP-13-029-014-011/101842
(CHERUKULAPADU) 		0213029000NRG25100420240092257 10/04/2024 Segu Pavan Kumar 0213029WL003350 Segu Pavan Kumar 00468 UBIN0819484 1632 1632 Processed 20/04/2024 3160872577 MR SEGU PAVAN KUMAR STATE BANK OF INDIA(508548)
442 VELDURTHI AP-13-029-016-013/010021
(LAXMINGARAM) 		0213029000NRG25100420240098267 10/04/2024 Aruna 0213029WL003606 Aruna 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872466 V ARUNA UNION BANK OF INDIA(508500)
443 VELDURTHI AP-13-029-016-013/010118
(LAXMINGARAM) 		0213029000NRG25100420240098269 10/04/2024 Naga Bhusi 0213029WL003606 Naga Bhusi 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872513 B NAGABUSHANAM UNION BANK OF INDIA(508500)
444 VELDURTHI AP-13-029-016-013/010118
(LAXMINGARAM) 		0213029000NRG25100420240098270 10/04/2024 Subbamma 0213029WL003606 Subbamma 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872592 Mrs SUBBAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 VELDURTHI AP-13-029-016-013/010208
(LAXMINGARAM) 		0213029000NRG25100420240098272 10/04/2024 Gokaramma 0213029WL003606 Gokaramma 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872508 Mrs GOKARAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 VELDURTHI AP-13-029-016-013/010267
(LAXMINGARAM) 		0213029000NRG25100420240098277 10/04/2024 Jaya Lakshmi 0213029WL003606 Jaya Lakshmi 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872494 Ms JAYALAKSHMI UPPARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 VELDURTHI AP-13-029-016-013/010512
(LAXMINGARAM) 		0213029000NRG25100420240098278 10/04/2024 Nagaveni 0213029WL003606 Nagaveni 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872518 K NAGAVENI UNION BANK OF INDIA(508500)
448 VELDURTHI AP-13-029-016-013/010518
(LAXMINGARAM) 		0213029000NRG25100420240098177 10/04/2024 Modin Saaheb 0213029WL003601 Modin Saaheb 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872412 MS SHAIK MODIINSAHEB STATE BANK OF INDIA(508548)
449 VELDURTHI AP-13-029-016-013/010527
(LAXMINGARAM) 		0213029000NRG25100420240098279 10/04/2024 Mangamma 0213029WL003606 Mangamma 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872444 MR KURUVA YENGAMMA STATE BANK OF INDIA(508548)
450 VELDURTHI AP-13-029-016-013/010537
(LAXMINGARAM) 		0213029000NRG25100420240098280 10/04/2024 Govindamma 0213029WL003606 Govindamma 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872413 KURUVA GOVINDAMMA UNION BANK OF INDIA(508500)
451 VELDURTHI AP-13-029-016-013/010542
(LAXMINGARAM) 		0213029000NRG25100420240098281 10/04/2024 Kamali 0213029WL003606 Kamali 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872425 Mr KAMALI PINJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
452 VELDURTHI AP-13-029-016-013/010542
(LAXMINGARAM) 		0213029000NRG25100420240098282 10/04/2024 Siddamma 0213029WL003606 Siddamma 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872499 P SIDDAMMA UNION BANK OF INDIA(508500)
453 VELDURTHI AP-13-029-016-013/010544
(LAXMINGARAM) 		0213029000NRG25100420240098284 10/04/2024 Aminabee 0213029WL003606 Aminabee 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872497 P AMENA UNION BANK OF INDIA(508500)
454 VELDURTHI AP-13-029-016-013/010544
(LAXMINGARAM) 		0213029000NRG25100420240098283 10/04/2024 Pedda Moulali 0213029WL003606 Pedda Moulali 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872502 P PEDDA MOULALI UNION BANK OF INDIA(508500)
455 VELDURTHI AP-13-029-016-013/010546
(LAXMINGARAM) 		0213029000NRG25100420240098286 10/04/2024 Rama Lakshmamma 0213029WL003606 Rama Lakshmamma 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872495 Mrs RAMALAKSHMAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 VELDURTHI AP-13-029-016-013/010547
(LAXMINGARAM) 		0213029000NRG25100420240098179 10/04/2024 Ramijabee 0213029WL003601 Ramijabee 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872503 P RAMIJABEE UNION BANK OF INDIA(508500)
457 VELDURTHI AP-13-029-016-013/010559
(LAXMINGARAM) 		0213029000NRG25100420240098288 10/04/2024 LAKSHMI DEVI 0213029WL003606 LAKSHMI DEVI 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872506 K LAKSHMI DEVI UNION BANK OF INDIA(508500)
458 VELDURTHI AP-13-029-016-013/010567
(LAXMINGARAM) 		0213029000NRG25100420240098289 10/04/2024 Rama Subbamma 0213029WL003606 Rama Subbamma 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872455 KURUVA RAMASUBBAMMA UNION BANK OF INDIA(508500)
459 VELDURTHI AP-13-029-016-013/010573
(LAXMINGARAM) 		0213029000NRG25100420240098180 10/04/2024 Lakshmi Devi 0213029WL003601 Lakshmi Devi 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872492 Mr MANGALI LAKSHAMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 VELDURTHI AP-13-029-016-013/010574
(LAXMINGARAM) 		0213029000NRG25100420240098291 10/04/2024 Yashoda 0213029WL003606 Yashoda 00468 UBIN0819484 708 708 Processed 20/04/2024 3160872554 MRS KURUVA YASODHA STATE BANK OF INDIA(508548)
461 VELDURTHI AP-13-029-016-013/010575
(LAXMINGARAM) 		0213029000NRG25100420240098292 10/04/2024 Lakshmi devi 0213029WL003606 Lakshmi devi 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872436 KURUVA LAKSHMI DEVI UNION BANK OF INDIA(508500)
462 VELDURTHI AP-13-029-016-013/010586
(LAXMINGARAM) 		0213029000NRG25100420240098293 10/04/2024 Rukminamma 0213029WL003606 Rukminamma 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872507 V RUKMINAMMA UNION BANK OF INDIA(508500)
463 VELDURTHI AP-13-029-016-013/010597
(LAXMINGARAM) 		0213029000NRG25100420240098296 10/04/2024 Raajyalakshmi 0213029WL003606 Raajyalakshmi 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872524 MISS KURUVA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
464 VELDURTHI AP-13-029-016-013/010600
(LAXMINGARAM) 		0213029000NRG25100420240098298 10/04/2024 Lakshmidevi 0213029WL003606 Lakshmidevi 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872442 KURUVA LAKSHMI DEVI UNION BANK OF INDIA(508500)
465 VELDURTHI AP-13-029-016-013/010600
(LAXMINGARAM) 		0213029000NRG25100420240098297 10/04/2024 Nagaraju 0213029WL003606 Nagaraju 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872411 KURUVA NAGARAJU UNION BANK OF INDIA(508500)
466 VELDURTHI AP-13-029-016-013/010636
(LAXMINGARAM) 		0213029000NRG25100420240098299 10/04/2024 Venkata Ramanamma 0213029WL003606 Venkata Ramanamma 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872543 KURUVA VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
467 VELDURTHI AP-13-029-016-013/010644
(LAXMINGARAM) 		0213029000NRG25100420240098301 10/04/2024 Lakshmi Devi 0213029WL003606 Lakshmi Devi 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872522 MRS KURUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
468 VELDURTHI AP-13-029-016-013/010657
(LAXMINGARAM) 		0213029000NRG25100420240098303 10/04/2024 Venkateswaramm 0213029WL003606 Venkateswaramm 00468 UBIN0819484 708 708 Processed 20/04/2024 3160872504 KURUVA VENKATESWARAMMA UNION BANK OF INDIA(508500)
469 VELDURTHI AP-13-029-016-013/010668
(LAXMINGARAM) 		0213029000NRG25100420240098304 10/04/2024 Rameswari 0213029WL003606 Rameswari 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872542 CHAKALI RAMESHWARI UNION BANK OF INDIA(508500)
470 VELDURTHI AP-13-029-016-013/010675
(LAXMINGARAM) 		0213029000NRG25100420240098305 10/04/2024 Pedda Sunkanna 0213029WL003606 Pedda Sunkanna 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872516 Mr SUNKANNA KURVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 VELDURTHI AP-13-029-016-013/010693
(LAXMINGARAM) 		0213029000NRG25100420240098181 10/04/2024 Ranga Swamy 0213029WL003601 Ranga Swamy 00468 UBIN0819484 704 704 Processed 20/04/2024 3160872417 Mr RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 VELDURTHI AP-13-029-016-013/010711
(LAXMINGARAM) 		0213029000NRG25100420240098308 10/04/2024 Lakshmamma 0213029WL003606 Lakshmamma 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872439 KURVA LAXMAMMA UNION BANK OF INDIA(508500)
473 VELDURTHI AP-13-029-016-013/010711
(LAXMINGARAM) 		0213029000NRG25100420240098307 10/04/2024 Venkataramudu 0213029WL003606 Venkataramudu 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872521 Mr VENKATA RAMUDU DABBAKORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 VELDURTHI AP-13-029-016-013/010714
(LAXMINGARAM) 		0213029000NRG25100420240098309 10/04/2024 Padmavati 0213029WL003606 Padmavati 00468 UBIN0819484 708 708 Processed 20/04/2024 3160872519 K PADMAVATHI UNION BANK OF INDIA(508500)
475 VELDURTHI AP-13-029-016-013/010719
(LAXMINGARAM) 		0213029000NRG25100420240098312 10/04/2024 Kuruva Nagamani 0213029WL003606 Kuruva Nagamani 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872537 KURUVA NAGAMANI UNION BANK OF INDIA(508500)
476 VELDURTHI AP-13-029-016-013/010726
(LAXMINGARAM) 		0213029000NRG25100420240098314 10/04/2024 Lakshmidevi 0213029WL003606 Lakshmidevi 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872510 Mrs LAKSHMIDEVI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 VELDURTHI AP-13-029-016-013/010726
(LAXMINGARAM) 		0213029000NRG25100420240098313 10/04/2024 Srinivasulu 0213029WL003606 Srinivasulu 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872415 KURUVA SRINIVASULU UNION BANK OF INDIA(508500)
478 VELDURTHI AP-13-029-016-013/010731
(LAXMINGARAM) 		0213029000NRG25100420240098315 10/04/2024 Yellamma 0213029WL003606 Yellamma 00468 UBIN0819484 708 708 Processed 20/04/2024 3160872422 KURUVA YALLAMMA UNION BANK OF INDIA(508500)
479 VELDURTHI AP-13-029-016-013/010794
(LAXMINGARAM) 		0213029000NRG25100420240098316 10/04/2024 Nagasheshulu 0213029WL003606 Nagasheshulu 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872500 K NAGASESHULU UNION BANK OF INDIA(508500)
480 VELDURTHI AP-13-029-016-013/010794
(LAXMINGARAM) 		0213029000NRG25100420240098317 10/04/2024 Sunkulamma 0213029WL003606 Sunkulamma 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872487 KURUVA SUNKULAMMA UNION BANK OF INDIA(508500)
481 VELDURTHI AP-13-029-016-013/010816
(LAXMINGARAM) 		0213029000NRG25100420240098319 10/04/2024 Salamma 0213029WL003606 Salamma 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872509 MISS KURUVA SALAMMA STATE BANK OF INDIA(508548)
482 VELDURTHI AP-13-029-016-013/010844
(LAXMINGARAM) 		0213029000NRG25100420240098321 10/04/2024 Maheswari 0213029WL003606 Maheswari 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872517 K MAHESWARI UNION BANK OF INDIA(508500)
483 VELDURTHI AP-13-029-016-013/010856
(LAXMINGARAM) 		0213029000NRG25100420240098322 10/04/2024 Uppari Lakshmidevi 0213029WL003606 Uppari Lakshmidevi 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872451 UPPARI LAXMIDEVI UNION BANK OF INDIA(508500)
484 VELDURTHI AP-13-029-016-013/010867
(LAXMINGARAM) 		0213029000NRG25100420240098325 10/04/2024 Lakshmi Devi 0213029WL003606 Lakshmi Devi 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872458 KURUVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
485 VELDURTHI AP-13-029-016-013/010867
(LAXMINGARAM) 		0213029000NRG25100420240098324 10/04/2024 Radha Krishnudu 0213029WL003606 Radha Krishnudu 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872538 Mr RADHAKRISHNA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 VELDURTHI AP-13-029-016-013/010887
(LAXMINGARAM) 		0213029000NRG25100420240098329 10/04/2024 Mangamma 0213029WL003606 Mangamma 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872515 Ms KURUVA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 VELDURTHI AP-13-029-016-013/010889
(LAXMINGARAM) 		0213029000NRG25100420240098187 10/04/2024 Gokari bee 0213029WL003601 Gokari bee 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872505 P GOKAR BEE UNION BANK OF INDIA(508500)
488 VELDURTHI AP-13-029-016-013/010922
(LAXMINGARAM) 		0213029000NRG25100420240098333 10/04/2024 Lakshmi Devi 0213029WL003606 Lakshmi Devi 00468 UBIN0819484 708 708 Processed 20/04/2024 3160872523 MISS KURUVA LAKSHMIIDEVI STATE BANK OF INDIA(508548)
489 VELDURTHI AP-13-029-016-013/010941
(LAXMINGARAM) 		0213029000NRG25100420240098334 10/04/2024 Ramakrishna 0213029WL003606 Ramakrishna 00468 UBIN0819484 708 708 Processed 20/04/2024 3160872424 KURUVA RAMAKRISHNA UNION BANK OF INDIA(508500)
490 VELDURTHI AP-13-029-016-013/010942
(LAXMINGARAM) 		0213029000NRG25100420240098335 10/04/2024 Sekhar 0213029WL003606 Sekhar 00468 UBIN0819484 708 708 Processed 20/04/2024 3160872437 KURUVA SEKHAR UNION BANK OF INDIA(508500)
491 VELDURTHI AP-13-029-016-013/010943
(LAXMINGARAM) 		0213029000NRG25100420240098337 10/04/2024 Anasuyamma 0213029WL003606 Anasuyamma 00468 UBIN0819484 708 708 Processed 20/04/2024 3160872520 K ANASUYA UNION BANK OF INDIA(508500)
492 VELDURTHI AP-13-029-016-013/010943
(LAXMINGARAM) 		0213029000NRG25100420240098336 10/04/2024 K Venkatesh 0213029WL003606 K Venkatesh 00468 UBIN0819484 708 708 Processed 20/04/2024 3160872426 K VENKATESH UNION BANK OF INDIA(508500)
493 VELDURTHI AP-13-029-016-013/010943
(LAXMINGARAM) 		0213029000NRG25100420240098338 10/04/2024 Sreenivasulu 0213029WL003606 Sreenivasulu 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872467 KURUVA SRINIVASULU PUNJAB NATIONAL BANK(508568)
494 VELDURTHI AP-13-029-016-013/011027
(LAXMINGARAM) 		0213029000NRG25100420240098342 10/04/2024 Kuruva Jayamma 0213029WL003606 Kuruva Jayamma 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872527 KURUVA JAYAMMA UNION BANK OF INDIA(508500)
495 VELDURTHI AP-13-029-016-013/011090
(LAXMINGARAM) 		0213029000NRG25100420240098190 10/04/2024 Moulali 0213029WL003601 Moulali 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872473 Mr MOULALI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 VELDURTHI AP-13-029-016-013/011098
(LAXMINGARAM) 		0213029000NRG25100420240098191 10/04/2024 Dastagiramma 0213029WL003601 Dastagiramma 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872476 PINJARI DASTAGIRAMMA UNION BANK OF INDIA(508500)
497 VELDURTHI AP-13-029-016-013/011100
(LAXMINGARAM) 		0213029000NRG25100420240098193 10/04/2024 Mangali sirisha 0213029WL003601 Mangali sirisha 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872596 MANGALI SHIRISHA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
498 VELDURTHI AP-13-029-016-013/011100
(LAXMINGARAM) 		0213029000NRG25100420240098192 10/04/2024 Venkata Ramana 0213029WL003601 Venkata Ramana 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872511 Mr MANGALI VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 VELDURTHI AP-13-029-016-013/011101
(LAXMINGARAM) 		0213029000NRG25100420240098194 10/04/2024 Mallikarjuna 0213029WL003601 Mallikarjuna 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872514 BOYA MALLIKARJUNA UNION BANK OF INDIA(508500)
500 VELDURTHI AP-13-029-016-013/011104
(LAXMINGARAM) 		0213029000NRG25100420240098195 10/04/2024 Nabhi Rasool 0213029WL003601 Nabhi Rasool 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872548 SHAIK NABEE RASOOL UNION BANK OF INDIA(508500)
501 VELDURTHI AP-13-029-016-013/011105
(LAXMINGARAM) 		0213029000NRG25100420240098196 10/04/2024 Resma 0213029WL003601 Resma 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872591 SHAK RESHMA UNION BANK OF INDIA(508500)
502 VELDURTHI AP-13-029-016-013/011106
(LAXMINGARAM) 		0213029000NRG25100420240098197 10/04/2024 Anjaneyulu 0213029WL003601 Anjaneyulu 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872452 Mr ANJANEYULU MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 VELDURTHI AP-13-029-016-013/011112
(LAXMINGARAM) 		0213029000NRG25100420240098344 10/04/2024 Pedda Rangadu 0213029WL003606 Pedda Rangadu 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872416 Mr PEDDARANGADU UPPARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
504 VELDURTHI AP-13-029-016-013/011125
(LAXMINGARAM) 		0213029000NRG25100420240098345 10/04/2024 Sandya Rani 0213029WL003606 Sandya Rani 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872569 KURUVA SANDYA RANI UNION BANK OF INDIA(508500)
505 VELDURTHI AP-13-029-016-013/011126
(LAXMINGARAM) 		0213029000NRG25100420240098198 10/04/2024 Prasadh 0213029WL003601 Prasadh 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872531 KURUVA PRASAD UNION BANK OF INDIA(508500)
506 VELDURTHI AP-13-029-016-013/011133
(LAXMINGARAM) 		0213029000NRG25100420240098346 10/04/2024 Yallamma 0213029WL003606 Yallamma 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872454 CHAKALI YELLAMMA UNION BANK OF INDIA(508500)
507 VELDURTHI AP-13-029-016-013/011134
(LAXMINGARAM) 		0213029000NRG25100420240098200 10/04/2024 Sekhar 0213029WL003601 Sekhar 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872535 CHAKALI SEKHAR UNION BANK OF INDIA(508500)
508 VELDURTHI AP-13-029-016-013/011136
(LAXMINGARAM) 		0213029000NRG25100420240098347 10/04/2024 Geetha 0213029WL003606 Geetha 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872573 CHAKALI GEETHA UNION BANK OF INDIA(508500)
509 VELDURTHI AP-13-029-016-013/011145
(LAXMINGARAM) 		0213029000NRG25100420240098201 10/04/2024 Anil Kumar 0213029WL003601 Anil Kumar 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872560 BOYA ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 VELDURTHI AP-13-029-016-013/011166
(LAXMINGARAM) 		0213029000NRG25100420240098348 10/04/2024 Bajaramma 0213029WL003606 Bajaramma 00468 UBIN0819484 944 944 Processed 20/04/2024 3160872512 Ms KURUVA JADALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 VELDURTHI AP-13-029-016-013/050003
(LAXMINGARAM) 		0213029000NRG25100420240098202 10/04/2024 Ramudu Naik 0213029WL003601 Ramudu Naik 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872541 Mr RAMUDU NAIK SUGALI VARTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 VELDURTHI AP-13-029-016-013/050036
(LAXMINGARAM) 		0213029000NRG25100420240098203 10/04/2024 Deepla Naik 0213029WL003601 Deepla Naik 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872572 VARTE DEEPLA NAIK UNION BANK OF INDIA(508500)
513 VELDURTHI AP-13-029-016-013/050043
(LAXMINGARAM) 		0213029000NRG25100420240098204 10/04/2024 Balamma Bai 0213029WL003601 Balamma Bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872595 Mrs BALAMMABAI VARTHYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 VELDURTHI AP-13-029-016-013/050048
(LAXMINGARAM) 		0213029000NRG25100420240098205 10/04/2024 Chandramma Bai 0213029WL003601 Chandramma Bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872483 Mrs CHANDRAMMA BAI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
515 VELDURTHI AP-13-029-016-013/050060
(LAXMINGARAM) 		0213029000NRG25100420240098207 10/04/2024 Swamy Naik 0213029WL003601 Swamy Naik 00468 UBIN0819484 704 704 Processed 20/04/2024 3160872549 MR SUGALI RANGASWAMI NAIK STATE BANK OF INDIA(508548)
516 VELDURTHI AP-13-029-016-013/050064
(LAXMINGARAM) 		0213029000NRG25100420240098210 10/04/2024 Bujji Bai 0213029WL003601 Bujji Bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872441 Mrs BUJJI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 VELDURTHI AP-13-029-016-013/050065
(LAXMINGARAM) 		0213029000NRG25100420240098211 10/04/2024 Venkatamma Bai 0213029WL003601 Venkatamma Bai 00468 UBIN0819484 1174 1174 Processed 20/04/2024 3160872550 SUGALI VENKATAMMA BAI UNION BANK OF INDIA(508500)
518 VELDURTHI AP-13-029-016-013/050066
(LAXMINGARAM) 		0213029000NRG25100420240098212 10/04/2024 Lakshmi Bai 0213029WL003601 Lakshmi Bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872570 V LAKSHMI BAI UNION BANK OF INDIA(508500)
519 VELDURTHI AP-13-029-016-013/050072
(LAXMINGARAM) 		0213029000NRG25100420240098214 10/04/2024 Thipli Bai 0213029WL003601 Thipli Bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872440 Mrs THIPLI BAI SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 VELDURTHI AP-13-029-016-013/050076
(LAXMINGARAM) 		0213029000NRG25100420240098215 10/04/2024 Elya Naik 0213029WL003601 Elya Naik 00468 UBIN0819484 235 235 Processed 20/04/2024 3160872463 S YELYA NAIK UNION BANK OF INDIA(508500)
521 VELDURTHI AP-13-029-016-013/050076
(LAXMINGARAM) 		0213029000NRG25100420240098216 10/04/2024 Kamalamma Bai 0213029WL003601 Kamalamma Bai 00468 UBIN0819484 235 235 Processed 20/04/2024 3160872551 M KAMALI BAI UNION BANK OF INDIA(508500)
522 VELDURTHI AP-13-029-016-013/050083
(LAXMINGARAM) 		0213029000NRG25100420240098220 10/04/2024 Badhali Bai 0213029WL003601 Badhali Bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872555 MUDHAVATH BADRI BAI UNION BANK OF INDIA(508500)
523 VELDURTHI AP-13-029-016-013/050083
(LAXMINGARAM) 		0213029000NRG25100420240098219 10/04/2024 Gundal Nayak 0213029WL003601 Gundal Nayak 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872493 GUNDAL NAIK UNION BANK OF INDIA(508500)
524 VELDURTHI AP-13-029-016-013/050089
(LAXMINGARAM) 		0213029000NRG25100420240098225 10/04/2024 Lakshmi Bai 0213029WL003601 Lakshmi Bai 00468 UBIN0819484 704 704 Processed 20/04/2024 3160872435 MUDHAVATH LAKSHMI BAI UNION BANK OF INDIA(508500)
525 VELDURTHI AP-13-029-016-013/050089
(LAXMINGARAM) 		0213029000NRG25100420240098224 10/04/2024 Venkatesh Nayak 0213029WL003601 Venkatesh Nayak 00468 UBIN0819484 470 470 Processed 20/04/2024 3160872438 Mr VENKATESH NAIK M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
526 VELDURTHI AP-13-029-016-013/050105
(LAXMINGARAM) 		0213029000NRG25100420240098226 10/04/2024 Hemla Naik 0213029WL003601 Hemla Naik 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872575 Mr HEMLA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 VELDURTHI AP-13-029-016-013/050105
(LAXMINGARAM) 		0213029000NRG25100420240098227 10/04/2024 Lakshmi Bai 0213029WL003601 Lakshmi Bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872462 CHINNA LAXMIBAI UNION BANK OF INDIA(508500)
528 VELDURTHI AP-13-029-016-013/050107
(LAXMINGARAM) 		0213029000NRG25100420240098229 10/04/2024 Geriya Naik 0213029WL003601 Geriya Naik 00468 UBIN0819484 704 704 Processed 20/04/2024 3160872539 Mr GERVA NAIK SUGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 VELDURTHI AP-13-029-016-013/050117
(LAXMINGARAM) 		0213029000NRG25100420240098235 10/04/2024 Govindamma Bai 0213029WL003601 Govindamma Bai 00468 UBIN0819484 470 470 Processed 20/04/2024 3160872459 VARTY GOVINDAMMA BAI UNION BANK OF INDIA(508500)
530 VELDURTHI AP-13-029-016-013/050117
(LAXMINGARAM) 		0213029000NRG25100420240098236 10/04/2024 Rama Naik 0213029WL003601 Rama Naik 00468 UBIN0819484 470 470 Processed 20/04/2024 3160872485 VARTYA RAMANAIK UNION BANK OF INDIA(508500)
531 VELDURTHI AP-13-029-016-013/050119
(LAXMINGARAM) 		0213029000NRG25100420240098238 10/04/2024 Lakshmi Bai 0213029WL003601 Lakshmi Bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872450 MAHALAKSHMI BAI UNION BANK OF INDIA(508500)
532 VELDURTHI AP-13-029-016-013/050119
(LAXMINGARAM) 		0213029000NRG25100420240098237 10/04/2024 Ramudu Naik 0213029WL003601 Ramudu Naik 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872477 S RAMUDUNAIK UNION BANK OF INDIA(508500)
533 VELDURTHI AP-13-029-016-013/050121
(LAXMINGARAM) 		0213029000NRG25100420240098240 10/04/2024 Valakamma Bai 0213029WL003601 Valakamma Bai 00468 UBIN0819484 704 704 Processed 20/04/2024 3160872449 Mrs VALIKEMMA BAI P THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
534 VELDURTHI AP-13-029-016-013/050122
(LAXMINGARAM) 		0213029000NRG25100420240098241 10/04/2024 Rukma Naik 0213029WL003601 Rukma Naik 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872530 V RUKMIN NAIK UNION BANK OF INDIA(508500)
535 VELDURTHI AP-13-029-016-013/050129
(LAXMINGARAM) 		0213029000NRG25100420240098242 10/04/2024 Raju nayak 0213029WL003601 Raju nayak 00468 UBIN0819484 470 470 Processed 20/04/2024 3160872410 Mr RAJU NAIK S O M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
536 VELDURTHI AP-13-029-016-013/050140
(LAXMINGARAM) 		0213029000NRG25100420240098243 10/04/2024 Sandya Bai 0213029WL003601 Sandya Bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872552 MUDHAVATH SANDHYA BAI UNION BANK OF INDIA(508500)
537 VELDURTHI AP-13-029-016-013/050146
(LAXMINGARAM) 		0213029000NRG25100420240098244 10/04/2024 mangamma bai 0213029WL003601 mangamma bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872464 Mrs MANGI BAI SUGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
538 VELDURTHI AP-13-029-016-013/050150
(LAXMINGARAM) 		0213029000NRG25100420240098245 10/04/2024 MUDAVATH ARUNA BAI 0213029WL003601 MUDAVATH ARUNA BAI 00468 UBIN0819484 470 470 Processed 20/04/2024 3160872609 KHATRAVATH ARUNA BAI BANK OF INDIA(508505)
539 VELDURTHI AP-13-029-016-013/050154
(LAXMINGARAM) 		0213029000NRG25100420240098247 10/04/2024 chandra naik 0213029WL003601 chandra naik 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872482 SUGALI CHANDRA NAIK UNION BANK OF INDIA(508500)
540 VELDURTHI AP-13-029-016-013/050154
(LAXMINGARAM) 		0213029000NRG25100420240098246 10/04/2024 rupli bai 0213029WL003601 rupli bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872553 MRS MUDAVATH RUPLI BAI STATE BANK OF INDIA(508548)
541 VELDURTHI AP-13-029-016-013/101698
(LAXMINGARAM) 		0213029000NRG25100420240098349 10/04/2024 Vadde Lakshmi devi 0213029WL003606 Vadde Lakshmi devi 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872498 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
542 VELDURTHI AP-13-029-016-013/101698
(LAXMINGARAM) 		0213029000NRG25100420240098350 10/04/2024 Vadde Srinivasulu 0213029WL003606 Vadde Srinivasulu 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872453 VADDE SREENIVASULU UNION BANK OF INDIA(508500)
543 VELDURTHI AP-13-029-016-013/101699
(LAXMINGARAM) 		0213029000NRG25100420240098351 10/04/2024 Vadde Sujatha 0213029WL003606 Vadde Sujatha 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872461 VADDE SUJATHA UNION BANK OF INDIA(508500)
544 VELDURTHI AP-13-029-016-013/101724
(LAXMINGARAM) 		0213029000NRG25100420240098352 10/04/2024 Pinjari Mahammadh 0213029WL003606 Pinjari Mahammadh 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872582 PINJARI MUHAMMAD UNION BANK OF INDIA(508500)
545 VELDURTHI AP-13-029-016-013/101729
(LAXMINGARAM) 		0213029000NRG25100420240098353 10/04/2024 Kuruva Lakshmi Devi 0213029WL003606 Kuruva Lakshmi Devi 00468 UBIN0819484 1179 1179 Processed 20/04/2024 3160872536 Mrs LAKSHMI DEVI KURVAJADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 VELDURTHI AP-13-029-016-013/101831
(LAXMINGARAM) 		0213029000NRG25100420240098250 10/04/2024 Tagur Naik 0213029WL003601 Tagur Naik 00468 UBIN0819484 235 235 Processed 20/04/2024 3160872579 TAGUR NAIK UNION BANK OF INDIA(508500)
547 VELDURTHI AP-13-029-016-013/50156
(LAXMINGARAM) 		0213029000NRG25100420240098252 10/04/2024 Palte Lalitha Bai 0213029WL003601 Palte Lalitha Bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872587 RAMAVATH LALITHA BAI UNION BANK OF INDIA(508500)
548 VELDURTHI AP-13-029-016-013/50165
(LAXMINGARAM) 		0213029000NRG25100420240098257 10/04/2024 P Lalitha Bai 0213029WL003601 P Lalitha Bai 00468 UBIN0819484 939 939 Processed 20/04/2024 3160872545 PALTE LALITHA BAI UNION BANK OF INDIA(508500)
SubTotal 205663 205663
549 VELDURTHI AP-13-029-008-007/020170
(SARPARAJAPURAM) 		0213029000NRG25100420240100962 10/04/2024 Sunitha 0213029WL003734 Sunitha 00468 UBIN0902063 1653 1653 Processed 20/04/2024 3160872354 ANAKONDA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 1653 1653
550 VELDURTHI AP-13-029-008-001/20220
(SARPARAJAPURAM) 		0213029000NRG25100420240100870 10/04/2024 Devanuru Raghuramu 0213029WL003734 Devanuru Raghuramu 00678 APBL0013017 1653 1653 Processed 20/04/2024 3160872859 Mr RAGHURAMUDU DEVANURU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
551 VELDURTHI AP-13-029-008-007/20228
(SARPARAJAPURAM) 		0213029000NRG25100420240100984 10/04/2024 bandike chinna ramanaiah 0213029WL003734 bandike chinna ramanaiah 00678 APBL0013017 1653 1653 Processed 20/04/2024 3160872860 Mr RAMANAIAH CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 3306 3306
552 VELDURTHI AP-13-029-008-007/020184
(SARPARAJAPURAM) 		0213029000NRG25100420240100975 10/04/2024 Shashikala 0213029WL003734 Shashikala 00691 IPOS0000001 1653 1653 Processed 20/04/2024 3160872347 MURAM SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
553 VELDURTHI AP-13-029-008-007/20244
(SARPARAJAPURAM) 		0213029000NRG25100420240100990 10/04/2024 D Janaki remireddy 0213029WL003734 D Janaki remireddy 00691 IPOS0000001 1653 1653 Processed 20/04/2024 3160872346 DOMA JANAKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3306 3306
554 VELDURTHI AP-13-029-008-007/020018
(SARPARAJAPURAM) 		0213029000NRG25100420240100886 10/04/2024 Madhana Gopaal Reddy 0213029WL003734 Madhana Gopaal Reddy 00703 AIRP0000001 1653 1653 Processed 20/04/2024 3160872823 MURAM MADANA GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
555 VELDURTHI AP-13-029-008-007/020024
(SARPARAJAPURAM) 		0213029000NRG25100420240100892 10/04/2024 Pedda Lakshmaiah 0213029WL003734 Pedda Lakshmaiah 00703 AIRP0000001 1653 1653 Processed 20/04/2024 3160872824 MR MANGAMURI PEDDA LAKSHMAIAH STATE BANK OF INDIA(508548)
556 VELDURTHI AP-13-029-008-007/020029
(SARPARAJAPURAM) 		0213029000NRG25100420240100896 10/04/2024 Lakshmidevi 0213029WL003734 Lakshmidevi 00703 AIRP0000001 1378 1378 Processed 20/04/2024 3160872821 MANGAMOORI LAXMIDEVI UNION BANK OF INDIA(508500)
557 VELDURTHI AP-13-029-008-007/020029
(SARPARAJAPURAM) 		0213029000NRG25100420240100895 10/04/2024 Ramachandrudu 0213029WL003734 Ramachandrudu 00703 AIRP0000001 1378 1378 Processed 20/04/2024 3160872822 MANGAMURI RAMACHANDRUDU INDIA POST PAYMENTS BANK LIMITED(508528)
558 VELDURTHI AP-13-029-008-007/020034
(SARPARAJAPURAM) 		0213029000NRG25100420240093556 10/04/2024 Venkatalakshmi 0213029WL003416 Venkatalakshmi 00703 AIRP0000001 1632 1632 Processed 20/04/2024 3160872883 MS PONGURI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
559 VELDURTHI AP-13-029-008-007/020074
(SARPARAJAPURAM) 		0213029000NRG25100420240100920 10/04/2024 Lakshmi Devi 0213029WL003734 Lakshmi Devi 00703 AIRP0000001 1653 1653 Processed 20/04/2024 3160872825 MANGAMURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
560 VELDURTHI AP-13-029-010-009/010554
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095667 10/04/2024 LAKSHMIDEVI 0213029WL003505 LAKSHMIDEVI 00703 AIRP0000001 1099 1099 Processed 20/04/2024 3160872837 MISS KUNTALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
561 VELDURTHI AP-13-029-010-009/010730
(SHO.BOYANAPALLE) 		0213029000NRG25100420240095904 10/04/2024 Giri Babu 0213029WL003522 Giri Babu 00703 AIRP0000001 1666 1666 Processed 20/04/2024 3160872739 Boya Giribabu AIRTEL PAYMENTS BANK LIMITED(990288)
562 VELDURTHI AP-13-029-016-013/010249
(LAXMINGARAM) 		0213029000NRG25100420240098276 10/04/2024 Naga Lakshmi 0213029WL003606 Naga Lakshmi 00703 AIRP0000001 944 944 Processed 20/04/2024 3160872828 MISS KURUVA NAGALAKSHMI STATE BANK OF INDIA(508548)
563 VELDURTHI AP-13-029-016-013/010249
(LAXMINGARAM) 		0213029000NRG25100420240098275 10/04/2024 Nageswara Rao 0213029WL003606 Nageswara Rao 00703 AIRP0000001 944 944 Processed 20/04/2024 3160872854 KURUVA NAGESWARA RAO UNION BANK OF INDIA(508500)
564 VELDURTHI AP-13-029-016-013/010833
(LAXMINGARAM) 		0213029000NRG25100420240098320 10/04/2024 Ramijaa 0213029WL003606 Ramijaa 00703 AIRP0000001 1179 1179 Processed 20/04/2024 3160872850 SHAIK RAMIJA UNION BANK OF INDIA(508500)
565 VELDURTHI AP-13-029-016-013/050078
(LAXMINGARAM) 		0213029000NRG25100420240098218 10/04/2024 Yankama Bai 0213029WL003601 Yankama Bai 00703 AIRP0000001 1174 1174 Processed 20/04/2024 3160872819 VARTE YANKAMMA BAYI UNION BANK OF INDIA(508500)
SubTotal 16353 16353
Total 677131 677131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDURTHI AP0213029_100424APB_FTO_4285 Andhra Pragathi Grameena Bank APGB0003075 VELDURTHI 51656
2 VELDURTHI AP0213029_100424APB_FTO_4285 Andhra Pragathi Grameena Bank APGB0003206 GOVARDHANAGIRI 939
3 VELDURTHI AP0213029_100424APB_FTO_4285 AXIS BANK UTIB0001980 GUNTAKAL 1653
4 VELDURTHI AP0213029_100424APB_FTO_4285 Bank of Baroda BARB0KURNUL KURNOOL, AP 1653
5 VELDURTHI AP0213029_100424APB_FTO_4285 Bank of India BKID0008645 KURNOOL 4959
6 VELDURTHI AP0213029_100424APB_FTO_4285 Canara Bank CNRB0001870 PYLAKURTHY 1666
7 VELDURTHI AP0213029_100424APB_FTO_4285 Canara Bank CNRB0006607 NANDYAL NGO COLONY 1653
8 VELDURTHI AP0213029_100424APB_FTO_4285 Canara Bank CNRB0013375 BANGANAPALLI 1653
9 VELDURTHI AP0213029_100424APB_FTO_4285 Canara Bank CNRB0013392 RAMALLAKOTA 1653
10 VELDURTHI AP0213029_100424APB_FTO_4285 IDBI Bank IBKL0001680 ADONI 1653
11 VELDURTHI AP0213029_100424APB_FTO_4285 INDIAN BANK IDIB000K299 KURNOOL C CAMP 1666
12 VELDURTHI AP0213029_100424APB_FTO_4285 INDIAN BANK IDIB000K335 KURNOOL BELLARY CHOWRASTA 1929
13 VELDURTHI AP0213029_100424APB_FTO_4285 INDIAN OVERSEAS BANK IOBA0003144 PEDDAPADU 1653
14 VELDURTHI AP0213029_100424APB_FTO_4285 STATE BANK OF INDIA SBIN0000834 DHONE 3319
15 VELDURTHI AP0213029_100424APB_FTO_4285 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1653
16 VELDURTHI AP0213029_100424APB_FTO_4285 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 3306
17 VELDURTHI AP0213029_100424APB_FTO_4285 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 6612
18 VELDURTHI AP0213029_100424APB_FTO_4285 STATE BANK OF INDIA SBIN0002807 VELDURTHI 333946
19 VELDURTHI AP0213029_100424APB_FTO_4285 STATE BANK OF INDIA SBIN0006197 STANTANPURAM (GONDIPARLA) 3306
20 VELDURTHI AP0213029_100424APB_FTO_4285 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 3332
21 VELDURTHI AP0213029_100424APB_FTO_4285 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 1653
22 VELDURTHI AP0213029_100424APB_FTO_4285 STATE BANK OF INDIA SBIN0021434 BELLARYCHOWRASTA 3306
23 VELDURTHI AP0213029_100424APB_FTO_4285 STATE BANK OF INDIA SBIN0021819 BALAJI NAGAR 1666
24 VELDURTHI AP0213029_100424APB_FTO_4285 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 8265
25 VELDURTHI AP0213029_100424APB_FTO_4285 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 2100
26 VELDURTHI AP0213029_100424APB_FTO_4285 UNION BANK OF INDIA UBIN0819484 VELDURTHY 205663
27 VELDURTHI AP0213029_100424APB_FTO_4285 UNION BANK OF INDIA UBIN0902063 KURNOOL 1653
28 VELDURTHI AP0213029_100424APB_FTO_4285 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013017 Pattikonda 3306
29 VELDURTHI AP0213029_100424APB_FTO_4285 India Post Payments Bank IPOS0000001 KURNOOL 3306
30 VELDURTHI AP0213029_100424APB_FTO_4285 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16353

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