Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:11:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213029_180424APB_FTO_8907
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-13-029-008-007/20226
(SARPARAJAPURAM) 		0213029000NRG25180420240247055 18/04/2024 kalla kavitha 0213029WL008243 kalla kavitha 00019 APGB0003075 1163 1163 Processed 30/04/2024 3377738818 Mrs Kalla Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 VELDURTHI AP-13-029-008-007/20249
(SARPARAJAPURAM) 		0213029000NRG25180420240247066 18/04/2024 M Venu Gopal 0213029WL008243 M Venu Gopal 00019 APGB0003075 1163 1163 Processed 29/04/2024 3377738823 MR MANGAMURI VENUGOPAL STATE BANK OF INDIA(508548)
3 VELDURTHI AP-13-029-009-008/010007
(NARASAPURAM) 		0213029000NRG25180420240249660 18/04/2024 Ramalakshmamma 0213029WL008312 Ramalakshmamma 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738732 Mrs RAMA LAKSHMAMMA DEVANAKONDA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 VELDURTHI AP-13-029-009-008/010020
(NARASAPURAM) 		0213029000NRG25180420240249661 18/04/2024 Gopal 0213029WL008312 Gopal 00019 APGB0003075 1165 1165 Processed 29/04/2024 3377738887 E GOPALGOUD GOPAL GOUD UNION BANK OF INDIA(508500)
5 VELDURTHI AP-13-029-009-008/010020
(NARASAPURAM) 		0213029000NRG25180420240249662 18/04/2024 Vedhavathi 0213029WL008312 Vedhavathi 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738917 Mrs VEDAVATHI EDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 VELDURTHI AP-13-029-009-008/010022
(NARASAPURAM) 		0213029000NRG25180420240249663 18/04/2024 Swamulu 0213029WL008312 Swamulu 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738889 Mr SWAMULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 VELDURTHI AP-13-029-009-008/010026
(NARASAPURAM) 		0213029000NRG25180420240249666 18/04/2024 Maaremma 0213029WL008312 Maaremma 00019 APGB0003075 291 291 Processed 30/04/2024 3377738744 Mrs MAREMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 VELDURTHI AP-13-029-009-008/010028
(NARASAPURAM) 		0213029000NRG25180420240249667 18/04/2024 Sunkulamma 0213029WL008312 Sunkulamma 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738920 Mrs SUNKULAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 VELDURTHI AP-13-029-009-008/010031
(NARASAPURAM) 		0213029000NRG25180420240249672 18/04/2024 Ayyamma 0213029WL008312 Ayyamma 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738906 Mrs AYYAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 VELDURTHI AP-13-029-009-008/010031
(NARASAPURAM) 		0213029000NRG25180420240249671 18/04/2024 Venkatanna 0213029WL008312 Venkatanna 00019 APGB0003075 1165 1165 Processed 29/04/2024 3377738882 CHAKALI VENKATAPPA UNION BANK OF INDIA(508500)
11 VELDURTHI AP-13-029-009-008/010033
(NARASAPURAM) 		0213029000NRG25180420240249676 18/04/2024 Devamma 0213029WL008312 Devamma 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738724 Mrs DEVAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 VELDURTHI AP-13-029-009-008/010033
(NARASAPURAM) 		0213029000NRG25180420240249675 18/04/2024 Pedda Bajaaru 0213029WL008312 Pedda Bajaaru 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738903 Mr BOYA PEDDA BAJARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 VELDURTHI AP-13-029-009-008/010036
(NARASAPURAM) 		0213029000NRG25180420240249349 18/04/2024 Dhaneyelu 0213029WL008305 Dhaneyelu 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377738723 Mr DANIYELU D THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
14 VELDURTHI AP-13-029-009-008/010054
(NARASAPURAM) 		0213029000NRG25180420240249682 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00019 APGB0003075 1165 1165 Processed 29/04/2024 3377738740 PASUVULA LAKSHMIDEVI UNION BANK OF INDIA(508500)
15 VELDURTHI AP-13-029-009-008/010056
(NARASAPURAM) 		0213029000NRG25180420240249685 18/04/2024 Sushelamma 0213029WL008312 Sushelamma 00019 APGB0003075 583 583 Processed 30/04/2024 3377738745 Mrs SUSHEELAMMA GHURUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 VELDURTHI AP-13-029-009-008/010066
(NARASAPURAM) 		0213029000NRG25180420240249689 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00019 APGB0003075 874 874 Processed 30/04/2024 3377738722 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 VELDURTHI AP-13-029-009-008/010066
(NARASAPURAM) 		0213029000NRG25180420240249688 18/04/2024 Naagesh 0213029WL008312 Naagesh 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738884 Mr GOLLA NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 VELDURTHI AP-13-029-009-008/010067
(NARASAPURAM) 		0213029000NRG25180420240249690 18/04/2024 Krishna 0213029WL008312 Krishna 00019 APGB0003075 583 583 Processed 30/04/2024 3377739014 Mr KRISHNAIAIH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 VELDURTHI AP-13-029-009-008/010069
(NARASAPURAM) 		0213029000NRG25180420240249692 18/04/2024 Prabhu Daas 0213029WL008312 Prabhu Daas 00019 APGB0003075 874 874 Processed 29/04/2024 3377738816 MADIGA PRABUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELDURTHI AP-13-029-009-008/010069
(NARASAPURAM) 		0213029000NRG25180420240249693 18/04/2024 Yellamma 0213029WL008312 Yellamma 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738743 Mrs ELLAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 VELDURTHI AP-13-029-009-008/010071
(NARASAPURAM) 		0213029000NRG25180420240249694 18/04/2024 Deva Raju 0213029WL008312 Deva Raju 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738737 Mr DEVARAJU DEVANAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 VELDURTHI AP-13-029-009-008/010071
(NARASAPURAM) 		0213029000NRG25180420240249695 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00019 APGB0003075 1165 1165 Processed 29/04/2024 3377738757 DEVANAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
23 VELDURTHI AP-13-029-009-008/010087
(NARASAPURAM) 		0213029000NRG25180420240249699 18/04/2024 Suvaartamma 0213029WL008312 Suvaartamma 00019 APGB0003075 1165 1165 Processed 29/04/2024 3377738736 B LAKSHMIDEVI UNION BANK OF INDIA(508500)
24 VELDURTHI AP-13-029-009-008/010090
(NARASAPURAM) 		0213029000NRG25180420240249701 18/04/2024 Krishna 0213029WL008312 Krishna 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738900 Mr GURRAMPOGU KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 VELDURTHI AP-13-029-009-008/010103
(NARASAPURAM) 		0213029000NRG25180420240249354 18/04/2024 Baala Maddi 0213029WL008305 Baala Maddi 00019 APGB0003075 869 869 Processed 30/04/2024 3377738890 Mr BALAMADDI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 VELDURTHI AP-13-029-009-008/010104
(NARASAPURAM) 		0213029000NRG25180420240249708 18/04/2024 Bangarugalla Pullamma 0213029WL008312 Bangarugalla Pullamma 00019 APGB0003075 874 874 Processed 29/04/2024 3377738810 B PULLAMMA UNION BANK OF INDIA(508500)
27 VELDURTHI AP-13-029-009-008/010107
(NARASAPURAM) 		0213029000NRG25180420240249709 18/04/2024 Babu 0213029WL008312 Babu 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738970 Mr GOLLA BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 VELDURTHI AP-13-029-009-008/010108
(NARASAPURAM) 		0213029000NRG25180420240249711 18/04/2024 Maddamma 0213029WL008312 Maddamma 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738894 Mrs MALA MADDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 VELDURTHI AP-13-029-009-008/010122
(NARASAPURAM) 		0213029000NRG25180420240249718 18/04/2024 Cantenna 0213029WL008312 Cantenna 00019 APGB0003075 874 874 Processed 30/04/2024 3377739112 Mr CHINNA MADDAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 VELDURTHI AP-13-029-009-008/010122
(NARASAPURAM) 		0213029000NRG25180420240249719 18/04/2024 Saavitramma 0213029WL008312 Saavitramma 00019 APGB0003075 874 874 Processed 30/04/2024 3377738972 Mrs SAVITHRI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 VELDURTHI AP-13-029-009-008/010123
(NARASAPURAM) 		0213029000NRG25180420240249721 18/04/2024 Lakshmidevi 0213029WL008312 Lakshmidevi 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377739115 Mrs LAXMI DEVI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 VELDURTHI AP-13-029-009-008/010137
(NARASAPURAM) 		0213029000NRG25180420240249729 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738747 Mrs LAKSHMI DEVI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 VELDURTHI AP-13-029-009-008/010137
(NARASAPURAM) 		0213029000NRG25180420240249728 18/04/2024 Saamulu 0213029WL008312 Saamulu 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738886 Mr SOMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 VELDURTHI AP-13-029-009-008/010139
(NARASAPURAM) 		0213029000NRG25180420240249733 18/04/2024 Srinivasulu 0213029WL008312 Srinivasulu 00019 APGB0003075 874 874 Processed 30/04/2024 3377739022 Mr SREENIVASULU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 VELDURTHI AP-13-029-009-008/010153
(NARASAPURAM) 		0213029000NRG25180420240249356 18/04/2024 Eswaraiah 0213029WL008305 Eswaraiah 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738902 Mr EESWARAYYA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 VELDURTHI AP-13-029-009-008/010153
(NARASAPURAM) 		0213029000NRG25180420240249357 18/04/2024 Lakshmi Devi 0213029WL008305 Lakshmi Devi 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738758 Mrs LAKSHMIDEVI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 VELDURTHI AP-13-029-009-008/010164
(NARASAPURAM) 		0213029000NRG25180420240249359 18/04/2024 Padmavathi 0213029WL008305 Padmavathi 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738756 Mrs PADMAVATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 VELDURTHI AP-13-029-009-008/010169
(NARASAPURAM) 		0213029000NRG25180420240249362 18/04/2024 Ayyaswaamy 0213029WL008305 Ayyaswaamy 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738762 Mr SWAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 VELDURTHI AP-13-029-009-008/010169
(NARASAPURAM) 		0213029000NRG25180420240249361 18/04/2024 Parvathamma 0213029WL008305 Parvathamma 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738971 Mrs PARVATHAMMA BOLLAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 VELDURTHI AP-13-029-009-008/010179
(NARASAPURAM) 		0213029000NRG25180420240249364 18/04/2024 Lakshmi Devi 0213029WL008305 Lakshmi Devi 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377738742 VADDE LAKSHMIDEVI UNION BANK OF INDIA(508500)
41 VELDURTHI AP-13-029-009-008/010179
(NARASAPURAM) 		0213029000NRG25180420240249363 18/04/2024 Madhu 0213029WL008305 Madhu 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738924 Mr MADHUBABU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 VELDURTHI AP-13-029-009-008/010180
(NARASAPURAM) 		0213029000NRG25180420240249365 18/04/2024 Lakshmanna 0213029WL008305 Lakshmanna 00019 APGB0003075 869 869 Processed 30/04/2024 3377739023 Mr LAXMANNA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 VELDURTHI AP-13-029-009-008/010181
(NARASAPURAM) 		0213029000NRG25180420240249366 18/04/2024 Bodenna 0213029WL008305 Bodenna 00019 APGB0003075 580 580 Processed 30/04/2024 3377738888 Mr Boya Chinna Bodenna ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 VELDURTHI AP-13-029-009-008/010181
(NARASAPURAM) 		0213029000NRG25180420240249367 18/04/2024 Seshamma 0213029WL008305 Seshamma 00019 APGB0003075 580 580 Processed 30/04/2024 3377738727 Mrs SESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 VELDURTHI AP-13-029-009-008/010182
(NARASAPURAM) 		0213029000NRG25180420240249368 18/04/2024 Lakshmi Devi 0213029WL008305 Lakshmi Devi 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377738730 POLENI LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELDURTHI AP-13-029-009-008/010183
(NARASAPURAM) 		0213029000NRG25180420240249370 18/04/2024 Lakshmi Devi 0213029WL008305 Lakshmi Devi 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377738795 B LAKSHMI DEVI UNION BANK OF INDIA(508500)
47 VELDURTHI AP-13-029-009-008/010183
(NARASAPURAM) 		0213029000NRG25180420240249369 18/04/2024 Naga Raju 0213029WL008305 Naga Raju 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377738739 D NAGARAJU UNION BANK OF INDIA(508500)
48 VELDURTHI AP-13-029-009-008/010184
(NARASAPURAM) 		0213029000NRG25180420240249371 18/04/2024 Krishnavenamma 0213029WL008305 Krishnavenamma 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738891 Mrs KRISHNAVENI ALIAS KRISHNAVENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 VELDURTHI AP-13-029-009-008/010206
(NARASAPURAM) 		0213029000NRG25180420240249743 18/04/2024 Lakshmanna 0213029WL008312 Lakshmanna 00019 APGB0003075 874 874 Processed 30/04/2024 3377738751 Mr LAXMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 VELDURTHI AP-13-029-009-008/010206
(NARASAPURAM) 		0213029000NRG25180420240249741 18/04/2024 Lakshmidevi 0213029WL008312 Lakshmidevi 00019 APGB0003075 874 874 Processed 30/04/2024 3377738918 Mrs LAXIMIDEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 VELDURTHI AP-13-029-009-008/010206
(NARASAPURAM) 		0213029000NRG25180420240249742 18/04/2024 Ramudu 0213029WL008312 Ramudu 00019 APGB0003075 874 874 Processed 30/04/2024 3377738721 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 VELDURTHI AP-13-029-009-008/010210
(NARASAPURAM) 		0213029000NRG25180420240249746 18/04/2024 Krishnamurthi 0213029WL008312 Krishnamurthi 00019 APGB0003075 874 874 Processed 29/04/2024 3377738876 K KRISHNAIAH SETTY UNION BANK OF INDIA(508500)
53 VELDURTHI AP-13-029-009-008/010210
(NARASAPURAM) 		0213029000NRG25180420240249744 18/04/2024 Venkateswarlu 0213029WL008312 Venkateswarlu 00019 APGB0003075 874 874 Processed 30/04/2024 3377739111 Mr VENKATESWARLU SETTY KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 VELDURTHI AP-13-029-009-008/010212
(NARASAPURAM) 		0213029000NRG25180420240249747 18/04/2024 Tirupaalu 0213029WL008312 Tirupaalu 00019 APGB0003075 874 874 Processed 29/04/2024 3377738883 G THIRUPALU UNION BANK OF INDIA(508500)
55 VELDURTHI AP-13-029-009-008/010213
(NARASAPURAM) 		0213029000NRG25180420240249384 18/04/2024 Pushpaavati 0213029WL008305 Pushpaavati 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738790 Mrs PUSHPAVATHI KATAKAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 VELDURTHI AP-13-029-009-008/010216
(NARASAPURAM) 		0213029000NRG25180420240249386 18/04/2024 Saraswatamma 0213029WL008305 Saraswatamma 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738760 Mrs SARASWATHI SANNIDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 VELDURTHI AP-13-029-009-008/010217
(NARASAPURAM) 		0213029000NRG25180420240249749 18/04/2024 Ratnamma 0213029WL008312 Ratnamma 00019 APGB0003075 874 874 Processed 30/04/2024 3377738753 Mrs VUTUKURU RATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 VELDURTHI AP-13-029-009-008/010220
(NARASAPURAM) 		0213029000NRG25180420240249750 18/04/2024 Dastagiramma 0213029WL008312 Dastagiramma 00019 APGB0003075 1165 1165 Processed 29/04/2024 3377738916 BOYA DASTHAGIRAMMA UNION BANK OF INDIA(508500)
59 VELDURTHI AP-13-029-009-008/010220
(NARASAPURAM) 		0213029000NRG25180420240249389 18/04/2024 Ramudu 0213029WL008305 Ramudu 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377739114 Mr RAMUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 VELDURTHI AP-13-029-009-008/010221
(NARASAPURAM) 		0213029000NRG25180420240249751 18/04/2024 Maddaiah 0213029WL008312 Maddaiah 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377739116 Mr MADDAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 VELDURTHI AP-13-029-009-008/010226
(NARASAPURAM) 		0213029000NRG25180420240249393 18/04/2024 Krishnavenamma 0213029WL008305 Krishnavenamma 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377738919 BOYA KRISHNAVENAMMA UNION BANK OF INDIA(508500)
62 VELDURTHI AP-13-029-009-008/010230
(NARASAPURAM) 		0213029000NRG25180420240249396 18/04/2024 Chenamma 0213029WL008305 Chenamma 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738731 Mrs CHENNAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 VELDURTHI AP-13-029-009-008/010232
(NARASAPURAM) 		0213029000NRG25180420240249400 18/04/2024 Maddilety 0213029WL008305 Maddilety 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738973 Mr MADDILETY GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 VELDURTHI AP-13-029-009-008/010233
(NARASAPURAM) 		0213029000NRG25180420240249401 18/04/2024 Naagaraaju 0213029WL008305 Naagaraaju 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377739024 GOLLA NAGARAJU INDIAN OVERSEAS BANK(508541)
65 VELDURTHI AP-13-029-009-008/010237
(NARASAPURAM) 		0213029000NRG25180420240249402 18/04/2024 Dastagiramma 0213029WL008305 Dastagiramma 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738741 Mrs DASTHAGIRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 VELDURTHI AP-13-029-009-008/010238
(NARASAPURAM) 		0213029000NRG25180420240249404 18/04/2024 Anjanamma 0213029WL008305 Anjanamma 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738765 Mrs ANJANAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 VELDURTHI AP-13-029-009-008/010242
(NARASAPURAM) 		0213029000NRG25180420240249407 18/04/2024 Samakka 0213029WL008305 Samakka 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738725 Mrs SOMAKKA BASHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 VELDURTHI AP-13-029-009-008/010243
(NARASAPURAM) 		0213029000NRG25180420240249408 18/04/2024 Venkateswaramma 0213029WL008305 Venkateswaramma 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377738809 MISS VENKATESWARI G STATE BANK OF INDIA(508548)
69 VELDURTHI AP-13-029-009-008/010250
(NARASAPURAM) 		0213029000NRG25180420240249412 18/04/2024 Chinna Pullaiah 0213029WL008305 Chinna Pullaiah 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738892 Mr T PULLAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 VELDURTHI AP-13-029-009-008/010319
(NARASAPURAM) 		0213029000NRG25180420240249762 18/04/2024 Mahesh 0213029WL008312 Mahesh 00019 APGB0003075 1165 1165 Processed 29/04/2024 3377738822 MR MAHESH GOLLA STATE BANK OF INDIA(508548)
71 VELDURTHI AP-13-029-009-008/010335
(NARASAPURAM) 		0213029000NRG25180420240249767 18/04/2024 Dastagiri Bandameedi 0213029WL008312 Dastagiri Bandameedi 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738879 Mr DUBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 VELDURTHI AP-13-029-009-008/010335
(NARASAPURAM) 		0213029000NRG25180420240249766 18/04/2024 Shantamma 0213029WL008312 Shantamma 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738726 Mrs SANTHAMMA BANDAMEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 VELDURTHI AP-13-029-009-008/010359
(NARASAPURAM) 		0213029000NRG25180420240249769 18/04/2024 Rama Subbaiah 0213029WL008312 Rama Subbaiah 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738754 Mr MALA RAMA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 VELDURTHI AP-13-029-009-008/010364
(NARASAPURAM) 		0213029000NRG25180420240249417 18/04/2024 Lakshmidevi 0213029WL008305 Lakshmidevi 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377738750 GOLLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
75 VELDURTHI AP-13-029-009-008/010370
(NARASAPURAM) 		0213029000NRG25180420240249420 18/04/2024 Hasenabee 0213029WL008305 Hasenabee 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738749 Mrs HASINA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 VELDURTHI AP-13-029-009-008/010370
(NARASAPURAM) 		0213029000NRG25180420240249419 18/04/2024 Maabu Saheb 0213029WL008305 Maabu Saheb 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377739113 MULLA MAHABOOB BASHA UNION BANK OF INDIA(508500)
77 VELDURTHI AP-13-029-009-008/010384
(NARASAPURAM) 		0213029000NRG25180420240249421 18/04/2024 Samakka 0213029WL008305 Samakka 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738791 Ms GOLLA SAMAKKA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 VELDURTHI AP-13-029-009-008/010391
(NARASAPURAM) 		0213029000NRG25180420240249423 18/04/2024 Janardhan Shetty 0213029WL008305 Janardhan Shetty 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377738875 K JANARDHAN SETTY UNION BANK OF INDIA(508500)
79 VELDURTHI AP-13-029-009-008/010412
(NARASAPURAM) 		0213029000NRG25180420240249425 18/04/2024 Javeedu Basha 0213029WL008305 Javeedu Basha 00019 APGB0003075 1159 1159 Processed 29/04/2024 3377738748 MULLA JAVEED BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
80 VELDURTHI AP-13-029-009-008/010422
(NARASAPURAM) 		0213029000NRG25180420240249429 18/04/2024 Venkateswarlu 0213029WL008305 Venkateswarlu 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738755 Mr GOLLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 VELDURTHI AP-13-029-009-008/010424
(NARASAPURAM) 		0213029000NRG25180420240249431 18/04/2024 Pashuvula katam Raju 0213029WL008305 Pashuvula katam Raju 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738752 Mr KATAM RAJU PASUVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 VELDURTHI AP-13-029-009-008/010427
(NARASAPURAM) 		0213029000NRG25180420240249432 18/04/2024 Kaasim be 0213029WL008305 Kaasim be 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738735 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 VELDURTHI AP-13-029-009-008/010432
(NARASAPURAM) 		0213029000NRG25180420240249434 18/04/2024 Krishnaveni 0213029WL008305 Krishnaveni 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738761 Mrs KRISHNAVENI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 VELDURTHI AP-13-029-009-008/010432
(NARASAPURAM) 		0213029000NRG25180420240249433 18/04/2024 Madhavaswmi 0213029WL008305 Madhavaswmi 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738759 Mr MADHAVASWAMI T ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 VELDURTHI AP-13-029-009-008/010514
(NARASAPURAM) 		0213029000NRG25180420240249465 18/04/2024 Lakshmi Reddy 0213029WL008305 Lakshmi Reddy 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377739170 Mrs LAKSHMI REDDY POCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 VELDURTHI AP-13-029-009-008/010515
(NARASAPURAM) 		0213029000NRG25180420240249466 18/04/2024 Varalakshmi 0213029WL008305 Varalakshmi 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738792 Mrs VARALAKSHMI POCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 VELDURTHI AP-13-029-009-008/010564
(NARASAPURAM) 		0213029000NRG25180420240249480 18/04/2024 Bala Maddaiah 0213029WL008305 Bala Maddaiah 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738871 Mr VADDE BALAMADDAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 VELDURTHI AP-13-029-009-008/010566
(NARASAPURAM) 		0213029000NRG25180420240249482 18/04/2024 Niranjan 0213029WL008305 Niranjan 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738815 Miss NIRANJAN VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 VELDURTHI AP-13-029-009-008/010568
(NARASAPURAM) 		0213029000NRG25180420240249483 18/04/2024 Venu 0213029WL008305 Venu 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738814 Miss V VENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 VELDURTHI AP-13-029-009-008/010571
(NARASAPURAM) 		0213029000NRG25180420240249486 18/04/2024 Sai Swetha 0213029WL008305 Sai Swetha 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738802 Mrs ALLAMPALLI SAI SWETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 VELDURTHI AP-13-029-009-008/010580
(NARASAPURAM) 		0213029000NRG25180420240249488 18/04/2024 Josna 0213029WL008305 Josna 00019 APGB0003075 1159 1159 Processed 30/04/2024 3377738811 Miss YERRAPALEM JOSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 VELDURTHI AP-13-029-009-008/010671
(NARASAPURAM) 		0213029000NRG25180420240249772 18/04/2024 Bhusamma 0213029WL008312 Bhusamma 00019 APGB0003075 1165 1165 Processed 29/04/2024 3377738807 NATTI BUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 VELDURTHI AP-13-029-009-008/010671
(NARASAPURAM) 		0213029000NRG25180420240249771 18/04/2024 Pullaiah 0213029WL008312 Pullaiah 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738881 Mrs PULLAIAH NATHI PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 VELDURTHI AP-13-029-009-008/010672
(NARASAPURAM) 		0213029000NRG25180420240249773 18/04/2024 Rajesh 0213029WL008312 Rajesh 00019 APGB0003075 1165 1165 Processed 30/04/2024 3377738817 Mr NATTI RAJESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 VELDURTHI AP-13-029-012-010/020004
(MADAR PURAM) 		0213029000NRG25180420240251598 18/04/2024 Sreenivasulu 0213029WL008395 Sreenivasulu 00019 APGB0003075 600 600 Processed 30/04/2024 3377738925 Mr MEDABOYINI SREENI VASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 VELDURTHI AP-13-029-012-010/020037
(MADAR PURAM) 		0213029000NRG25180420240251617 18/04/2024 Eramma 0213029WL008395 Eramma 00019 APGB0003075 600 600 Processed 29/04/2024 3377739017 MS BAYIKANTI ERAMMA STATE BANK OF INDIA(508548)
97 VELDURTHI AP-13-029-012-010/020044
(MADAR PURAM) 		0213029000NRG25180420240251619 18/04/2024 Sarojamma 0213029WL008395 Sarojamma 00019 APGB0003075 600 600 Processed 29/04/2024 3377738951 MISS VALMIKI SAROJAMMA STATE BANK OF INDIA(508548)
98 VELDURTHI AP-13-029-012-010/020044
(MADAR PURAM) 		0213029000NRG25180420240251620 18/04/2024 Sureshbabu 0213029WL008395 Sureshbabu 00019 APGB0003075 600 600 Processed 29/04/2024 3377739228 MUDDARAM SURESHBABU PUNJAB NATIONAL BANK(508568)
99 VELDURTHI AP-13-029-012-010/020056
(MADAR PURAM) 		0213029000NRG25180420240251629 18/04/2024 Boya Mangamma 0213029WL008395 Boya Mangamma 00019 APGB0003075 600 600 Processed 29/04/2024 3377738967 BOYA MANGAMMA UNION BANK OF INDIA(508500)
100 VELDURTHI AP-13-029-012-010/020064
(MADAR PURAM) 		0213029000NRG25180420240251632 18/04/2024 Maadanna 0213029WL008395 Maadanna 00019 APGB0003075 600 600 Processed 30/04/2024 3377738720 Mr MADANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 VELDURTHI AP-13-029-012-010/020174
(MADAR PURAM) 		0213029000NRG25180420240251652 18/04/2024 Vidyavati 0213029WL008395 Vidyavati 00019 APGB0003075 600 600 Processed 29/04/2024 3377738675 MISS SOMIREDDY VIDYAVATI STATE BANK OF INDIA(508548)
102 VELDURTHI AP-13-029-015-012/010044
(SUDEPALLE) 		0213029000NRG25180420240249100 18/04/2024 Adilakshmamma 0213029WL008297 Adilakshmamma 00019 APGB0003075 1800 1800 Processed 30/04/2024 3377738746 Mrs ADHILAKSHMI KOTAKINDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 VELDURTHI AP-13-029-015-012/010053
(SUDEPALLE) 		0213029000NRG25180420240249032 18/04/2024 chintamanu nagaraju 0213029WL008291 chintamanu nagaraju 00019 APGB0003075 1800 1800 Processed 29/04/2024 3377738766 MR CHINTAMANU NAGARAJU STATE BANK OF INDIA(508548)
104 VELDURTHI AP-13-029-015-012/010053
(SUDEPALLE) 		0213029000NRG25180420240249031 18/04/2024 Jayamma 0213029WL008291 Jayamma 00019 APGB0003075 1800 1800 Processed 29/04/2024 3377739108 CHINTAMANU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 VELDURTHI AP-13-029-015-012/010170
(SUDEPALLE) 		0213029000NRG25180420240249033 18/04/2024 Peddi 0213029WL008292 Peddi 00019 APGB0003075 1800 1800 Processed 30/04/2024 3377738874 Mr MADIGA PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 VELDURTHI AP-13-029-015-012/010170
(SUDEPALLE) 		0213029000NRG25180420240249034 18/04/2024 Saalamma 0213029WL008292 Saalamma 00019 APGB0003075 1800 1800 Processed 30/04/2024 3377738912 Mrs SALAMMA MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 VELDURTHI AP-13-029-015-012/010171
(SUDEPALLE) 		0213029000NRG25180420240249036 18/04/2024 Giddaiah 0213029WL008293 Giddaiah 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377738878 Mr YARRA GIDDAIAH GARI GIDDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 VELDURTHI AP-13-029-015-012/010171
(SUDEPALLE) 		0213029000NRG25180420240249037 18/04/2024 Ramesh 0213029WL008293 Ramesh 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377738764 Mr RAMESH YERRAGIDDAIAH GARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 VELDURTHI AP-13-029-015-012/010342
(SUDEPALLE) 		0213029000NRG25180420240249038 18/04/2024 Chandranna 0213029WL008294 Chandranna 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377738872 Mr CHANDRANNA CHINTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 VELDURTHI AP-13-029-015-012/010342
(SUDEPALLE) 		0213029000NRG25180420240249039 18/04/2024 Pullamma 0213029WL008294 Pullamma 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377739153 Mrs PULLAMMA CHANTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 VELDURTHI AP-13-029-015-012/010514
(SUDEPALLE) 		0213029000NRG25180420240249035 18/04/2024 Ramagiddaiah 0213029WL008292 Ramagiddaiah 00019 APGB0003075 1800 1800 Processed 29/04/2024 3377738763 Yarra Giddaiah Gari Ramagiddaiah AIRTEL PAYMENTS BANK LIMITED(990288)
112 VELDURTHI AP-13-029-015-012/010568
(SUDEPALLE) 		0213029000NRG25180420240249097 18/04/2024 Ramakrishna 0213029WL008296 Ramakrishna 00019 APGB0003075 1800 1800 Processed 30/04/2024 3377738905 Mr RAMA KRISHNA KOTAKINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 VELDURTHI AP-13-029-015-012/010719
(SUDEPALLE) 		0213029000NRG25180420240249102 18/04/2024 Giddaiah 0213029WL008298 Giddaiah 00019 APGB0003075 1800 1800 Processed 30/04/2024 3377739099 Mr GIDDAIAH NADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 VELDURTHI AP-13-029-015-012/010719
(SUDEPALLE) 		0213029000NRG25180420240249101 18/04/2024 Madhavi 0213029WL008298 Madhavi 00019 APGB0003075 1800 1800 Processed 30/04/2024 3377738786 Mrs MADHAVI MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 VELDURTHI AP-13-029-015-012/020037
(SUDEPALLE) 		0213029000NRG25180420240248636 18/04/2024 Leelaavati 0213029WL008274 Leelaavati 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377738955 Mrs LEELAVATHI TURUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 VELDURTHI AP-13-029-015-012/020128
(SUDEPALLE) 		0213029000NRG25180420240248637 18/04/2024 Ashok Reddy 0213029WL008274 Ashok Reddy 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377738767 Mr ASHOK KUMAR REDDY THURPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 VELDURTHI AP-13-029-016-013/010765
(LAXMINGARAM) 		0213029000NRG25180420240251098 18/04/2024 Dastagiri 0213029WL008373 Dastagiri 00019 APGB0003075 1798 1798 Processed 30/04/2024 3377738885 Mr DASTAGIRI PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 VELDURTHI AP-13-029-017-014/020350
(GOVARDHANAGIRI) 		0213029000NRG25180420240249795 18/04/2024 Ranjit Kumar 0213029WL008316 Ranjit Kumar 00019 APGB0003075 300 300 Processed 29/04/2024 3377738898 JARUGULA RANJITH KUMAR HDFC BANK LTD(607152)
119 VELDURTHI AP-13-029-018-014/030006
(SRIRANGAPURAM) 		0213029000NRG25180420240246637 18/04/2024 Venkateswarlu 0213029WL008234 Venkateswarlu 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739154 Mr VENKATESWARLU CHINNA THIPPANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 VELDURTHI AP-13-029-018-014/030007
(SRIRANGAPURAM) 		0213029000NRG25180420240246638 18/04/2024 Chinna Maddaiah 0213029WL008234 Chinna Maddaiah 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738870 Mr MALA CHINNAMADDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 VELDURTHI AP-13-029-018-014/030007
(SRIRANGAPURAM) 		0213029000NRG25180420240246639 18/04/2024 Subbamma 0213029WL008234 Subbamma 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738893 Mrs SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 VELDURTHI AP-13-029-018-014/030226
(SRIRANGAPURAM) 		0213029000NRG25180420240246641 18/04/2024 Nagamaddaiah 0213029WL008234 Nagamaddaiah 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739203 Mr MADDAIAH MALA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 VELDURTHI AP-13-029-018-014/030272
(SRIRANGAPURAM) 		0213029000NRG25180420240246642 18/04/2024 Shivaanjaneyulu 0213029WL008234 Shivaanjaneyulu 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739199 Mr SHIVANJANEYULU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 VELDURTHI AP-13-029-018-014/030272
(SRIRANGAPURAM) 		0213029000NRG25180420240246644 18/04/2024 Shivamuddaiah 0213029WL008234 Shivamuddaiah 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739200 Mr SIVAMUDDAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 VELDURTHI AP-13-029-018-014/030272
(SRIRANGAPURAM) 		0213029000NRG25180420240246643 18/04/2024 Venkateswaramma 0213029WL008234 Venkateswaramma 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738785 Mrs VENKATESHWARI VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 VELDURTHI AP-13-029-018-014/040002
(SRIRANGAPURAM) 		0213029000NRG25180420240246646 18/04/2024 Chinna Peddakka 0213029WL008234 Chinna Peddakka 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739054 Mrs CHINNAPEDDAKKA MOODUGITHALA VANKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 VELDURTHI AP-13-029-018-014/040002
(SRIRANGAPURAM) 		0213029000NRG25180420240246645 18/04/2024 Maadhavaswaami 0213029WL008234 Maadhavaswaami 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738877 Mr VANKARABOYINA MADAVAKRUSHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 VELDURTHI AP-13-029-018-014/040003
(SRIRANGAPURAM) 		0213029000NRG25180420240246648 18/04/2024 Nageswaramma 0213029WL008234 Nageswaramma 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738772 Mrs NAGESWARAMMA VANKARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 VELDURTHI AP-13-029-018-014/040003
(SRIRANGAPURAM) 		0213029000NRG25180420240246647 18/04/2024 Venkateswarlu 0213029WL008234 Venkateswarlu 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377739077 MRS VANKARABOYINA VENKATESHWARLU STATE BANK OF INDIA(508548)
130 VELDURTHI AP-13-029-018-014/040004
(SRIRANGAPURAM) 		0213029000NRG25180420240246649 18/04/2024 Pullamma 0213029WL008234 Pullamma 00019 APGB0003075 1161 1161 Processed 29/04/2024 3377738914 MISS VASANTHAYYAGARI PULLAMMA STATE BANK OF INDIA(508548)
131 VELDURTHI AP-13-029-018-014/040005
(SRIRANGAPURAM) 		0213029000NRG25180420240246651 18/04/2024 Lalitamma 0213029WL008234 Lalitamma 00019 APGB0003075 580 580 Processed 29/04/2024 3377739070 MISS KAMMARI LALITHAMMA STATE BANK OF INDIA(508548)
132 VELDURTHI AP-13-029-018-014/040005
(SRIRANGAPURAM) 		0213029000NRG25180420240246650 18/04/2024 Nagaraju 0213029WL008234 Nagaraju 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377739071 MRS KAMMARI NAGARAJU STATE BANK OF INDIA(508548)
133 VELDURTHI AP-13-029-018-014/040007
(SRIRANGAPURAM) 		0213029000NRG25180420240246652 18/04/2024 Nagalakshmamma 0213029WL008234 Nagalakshmamma 00019 APGB0003075 1161 1161 Processed 29/04/2024 3377739062 MISS NAGALAKSHMI MARASANI STATE BANK OF INDIA(508548)
134 VELDURTHI AP-13-029-018-014/040008
(SRIRANGAPURAM) 		0213029000NRG25180420240246653 18/04/2024 Chinna Khaasim 0213029WL008234 Chinna Khaasim 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377738923 MRS BOYA CHINNAKASIM STATE BANK OF INDIA(508548)
135 VELDURTHI AP-13-029-018-014/040008
(SRIRANGAPURAM) 		0213029000NRG25180420240246654 18/04/2024 Varalakshmi 0213029WL008234 Varalakshmi 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738781 Mrs VARA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 VELDURTHI AP-13-029-018-014/040010
(SRIRANGAPURAM) 		0213029000NRG25180420240246655 18/04/2024 Someswari 0213029WL008234 Someswari 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738779 Mrs SWAMI DEVI KARRIYEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 VELDURTHI AP-13-029-018-014/040016
(SRIRANGAPURAM) 		0213029000NRG25180420240246656 18/04/2024 Rangaveni 0213029WL008234 Rangaveni 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738773 Mrs RANGAVENI PAIINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 VELDURTHI AP-13-029-018-014/040022
(SRIRANGAPURAM) 		0213029000NRG25180420240246659 18/04/2024 Golla Lakshmaiah 0213029WL008234 Golla Lakshmaiah 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377738899 PYINTI LAKSHMAIAH UNION BANK OF INDIA(508500)
139 VELDURTHI AP-13-029-018-014/040023
(SRIRANGAPURAM) 		0213029000NRG25180420240246662 18/04/2024 Khanthamma 0213029WL008234 Khanthamma 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739091 Mrs KANTHAMMA PYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 VELDURTHI AP-13-029-018-014/040024
(SRIRANGAPURAM) 		0213029000NRG25180420240246664 18/04/2024 Ranemma 0213029WL008234 Ranemma 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738770 Mrs RANEMMA PAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 VELDURTHI AP-13-029-018-014/040024
(SRIRANGAPURAM) 		0213029000NRG25180420240246663 18/04/2024 Shankaraiah 0213029WL008234 Shankaraiah 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739086 Mr SANKARAIAH PYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 VELDURTHI AP-13-029-018-014/040027
(SRIRANGAPURAM) 		0213029000NRG25180420240246666 18/04/2024 Adilakshmi 0213029WL008234 Adilakshmi 00019 APGB0003075 1161 1161 Processed 29/04/2024 3377739078 BOYA NEELAMMA UNION BANK OF INDIA(508500)
143 VELDURTHI AP-13-029-018-014/040027
(SRIRANGAPURAM) 		0213029000NRG25180420240246665 18/04/2024 Mattum 0213029WL008234 Mattum 00019 APGB0003075 580 580 Processed 30/04/2024 3377738728 Mr MATHUMAIAH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 VELDURTHI AP-13-029-018-014/040029
(SRIRANGAPURAM) 		0213029000NRG25180420240246668 18/04/2024 Yellamma 0213029WL008234 Yellamma 00019 APGB0003075 871 871 Processed 30/04/2024 3377738738 Mrs YELLAMMA GUDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 VELDURTHI AP-13-029-018-014/040032
(SRIRANGAPURAM) 		0213029000NRG25180420240246669 18/04/2024 Eeramma 0213029WL008234 Eeramma 00019 APGB0003075 580 580 Processed 29/04/2024 3377739046 MISS YERAKALA ERAMMA STATE BANK OF INDIA(508548)
146 VELDURTHI AP-13-029-018-014/040034
(SRIRANGAPURAM) 		0213029000NRG25180420240246671 18/04/2024 Adilakshmi 0213029WL008234 Adilakshmi 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377739076 Mrs ADHILAXMI T THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
147 VELDURTHI AP-13-029-018-014/040034
(SRIRANGAPURAM) 		0213029000NRG25180420240246670 18/04/2024 Chinna Maadanna 0213029WL008234 Chinna Maadanna 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738880 Mr VANKARABOYINA CHINNAMADANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 VELDURTHI AP-13-029-018-014/040035
(SRIRANGAPURAM) 		0213029000NRG25180420240246673 18/04/2024 Rajita 0213029WL008234 Rajita 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738733 Mrs RAJITHA VANKARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 VELDURTHI AP-13-029-018-014/040035
(SRIRANGAPURAM) 		0213029000NRG25180420240246672 18/04/2024 Raju 0213029WL008234 Raju 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739055 Mr VANKARABOYINA PEDDARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 VELDURTHI AP-13-029-018-014/040044
(SRIRANGAPURAM) 		0213029000NRG25180420240246674 18/04/2024 Ramakka 0213029WL008234 Ramakka 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738909 Mrs RAMAKKA GOLLA ALIAS VANKARA BOYIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 VELDURTHI AP-13-029-018-014/040050
(SRIRANGAPURAM) 		0213029000NRG25180420240246677 18/04/2024 Shivaiah 0213029WL008234 Shivaiah 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738896 Mr SIVAIAH GOLLA PAIYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 VELDURTHI AP-13-029-018-014/040053
(SRIRANGAPURAM) 		0213029000NRG25180420240246678 18/04/2024 Chinna Yellamma 0213029WL008234 Chinna Yellamma 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377738921 GUDISE YELLAMMA UNION BANK OF INDIA(508500)
153 VELDURTHI AP-13-029-018-014/040054
(SRIRANGAPURAM) 		0213029000NRG25180420240246679 18/04/2024 Gorantla 0213029WL008234 Gorantla 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739056 Mr GORANTLA VASANTHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 VELDURTHI AP-13-029-018-014/040054
(SRIRANGAPURAM) 		0213029000NRG25180420240246680 18/04/2024 Maheswari 0213029WL008234 Maheswari 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738910 Mrs MAHESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 VELDURTHI AP-13-029-018-014/040055
(SRIRANGAPURAM) 		0213029000NRG25180420240246681 18/04/2024 Balaraju 0213029WL008234 Balaraju 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738734 Mr BALA RAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 VELDURTHI AP-13-029-018-014/040055
(SRIRANGAPURAM) 		0213029000NRG25180420240246682 18/04/2024 Maddakka 0213029WL008234 Maddakka 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738778 Mrs MADDAKKA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 VELDURTHI AP-13-029-018-014/040056
(SRIRANGAPURAM) 		0213029000NRG25180420240246683 18/04/2024 Maseed 0213029WL008234 Maseed 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739057 Mr BOYA MASEED ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 VELDURTHI AP-13-029-018-014/040057
(SRIRANGAPURAM) 		0213029000NRG25180420240246685 18/04/2024 Ujjakka 0213029WL008234 Ujjakka 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377739052 MISS UJJAMMA BOYA STATE BANK OF INDIA(508548)
159 VELDURTHI AP-13-029-018-014/040062
(SRIRANGAPURAM) 		0213029000NRG25180420240246686 18/04/2024 Mahesh 0213029WL008234 Mahesh 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377739169 VASANTHAYYAGARI MAHESH UNION BANK OF INDIA(508500)
160 VELDURTHI AP-13-029-018-014/040062
(SRIRANGAPURAM) 		0213029000NRG25180420240246687 18/04/2024 Sunkulakshmi 0213029WL008234 Sunkulakshmi 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377738774 VASANTHAYYAGARI SUNKULAKSHMI UNION BANK OF INDIA(508500)
161 VELDURTHI AP-13-029-018-014/040065
(SRIRANGAPURAM) 		0213029000NRG25180420240246688 18/04/2024 Chinna Krishna 0213029WL008234 Chinna Krishna 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738895 Mr KRISHNAIAH GOLLA PAYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 VELDURTHI AP-13-029-018-014/040065
(SRIRANGAPURAM) 		0213029000NRG25180420240246689 18/04/2024 Saavitri 0213029WL008234 Saavitri 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738775 Mrs SAVITHRI PAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 VELDURTHI AP-13-029-018-014/040066
(SRIRANGAPURAM) 		0213029000NRG25180420240246690 18/04/2024 Pedda Saamanna 0213029WL008234 Pedda Saamanna 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377738897 MRS PAINTI PEDDASOMANNA STATE BANK OF INDIA(508548)
164 VELDURTHI AP-13-029-018-014/040066
(SRIRANGAPURAM) 		0213029000NRG25180420240246691 18/04/2024 Pullamma 0213029WL008234 Pullamma 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738777 Mrs PULLAMMA PYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 VELDURTHI AP-13-029-018-014/040067
(SRIRANGAPURAM) 		0213029000NRG25180420240246692 18/04/2024 Maadanna 0213029WL008234 Maadanna 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738901 Mr MADANNA GOLLA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 VELDURTHI AP-13-029-018-014/040073
(SRIRANGAPURAM) 		0213029000NRG25180420240246693 18/04/2024 Lakshmi Devi 0213029WL008234 Lakshmi Devi 00019 APGB0003075 871 871 Processed 30/04/2024 3377739079 Mrs LAXMIDEVI VASANTHAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 VELDURTHI AP-13-029-018-014/040074
(SRIRANGAPURAM) 		0213029000NRG25180420240246696 18/04/2024 Jaya Lakshmi 0213029WL008234 Jaya Lakshmi 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738771 Mrs JAYALAXMI VASANTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 VELDURTHI AP-13-029-018-014/040074
(SRIRANGAPURAM) 		0213029000NRG25180420240246695 18/04/2024 Ramanjaneyulu 0213029WL008234 Ramanjaneyulu 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377739061 VASANTAIAHGARI RAMANJANEYULU UNION BANK OF INDIA(508500)
169 VELDURTHI AP-13-029-018-014/040076
(SRIRANGAPURAM) 		0213029000NRG25180420240246697 18/04/2024 Maadevi 0213029WL008234 Maadevi 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738768 Mrs MADEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 VELDURTHI AP-13-029-018-014/040080
(SRIRANGAPURAM) 		0213029000NRG25180420240246698 18/04/2024 Devamma 0213029WL008234 Devamma 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377738908 GOLLA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
171 VELDURTHI AP-13-029-018-014/040080
(SRIRANGAPURAM) 		0213029000NRG25180420240245561 18/04/2024 Yella Raju 0213029WL008199 Yella Raju 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377738782 Mr YALLARAJU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 VELDURTHI AP-13-029-018-014/040081
(SRIRANGAPURAM) 		0213029000NRG25180420240246699 18/04/2024 Saamanna 0213029WL008234 Saamanna 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377738873 VASANTAIAHGARI SOMMANNA UNION BANK OF INDIA(508500)
173 VELDURTHI AP-13-029-018-014/040083
(SRIRANGAPURAM) 		0213029000NRG25180420240246701 18/04/2024 Thimmakka 0213029WL008234 Thimmakka 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738911 Mrs THIMMAAKKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 VELDURTHI AP-13-029-018-014/040084
(SRIRANGAPURAM) 		0213029000NRG25180420240246702 18/04/2024 Lakshmaiah 0213029WL008234 Lakshmaiah 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738729 Mr LAKSHMAIAH PYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 VELDURTHI AP-13-029-018-014/040084
(SRIRANGAPURAM) 		0213029000NRG25180420240246703 18/04/2024 Lakshmi 0213029WL008234 Lakshmi 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738776 Mrs ADI LAKSHMI PAINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 VELDURTHI AP-13-029-018-014/040090
(SRIRANGAPURAM) 		0213029000NRG25180420240246706 18/04/2024 Khaseem 0213029WL008234 Khaseem 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738915 Mr BOYA KASIMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 VELDURTHI AP-13-029-018-014/040090
(SRIRANGAPURAM) 		0213029000NRG25180420240246707 18/04/2024 Rama Lakshmamma 0213029WL008234 Rama Lakshmamma 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739225 Mrs RAMALAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 VELDURTHI AP-13-029-018-014/040093
(SRIRANGAPURAM) 		0213029000NRG25180420240246708 18/04/2024 Khaseem 0213029WL008234 Khaseem 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377739049 MR BOYA PEDDA KASIMAIAH STATE BANK OF INDIA(508548)
179 VELDURTHI AP-13-029-018-014/040097
(SRIRANGAPURAM) 		0213029000NRG25180420240246711 18/04/2024 lakshmi devi 0213029WL008234 lakshmi devi 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377739088 MISS YERUKALI LAKSHMIDEVI STATE BANK OF INDIA(508548)
180 VELDURTHI AP-13-029-018-014/040097
(SRIRANGAPURAM) 		0213029000NRG25180420240246710 18/04/2024 Ramanaiah 0213029WL008234 Ramanaiah 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377739089 YARUKALA RAMANAIAH UNION BANK OF INDIA(508500)
181 VELDURTHI AP-13-029-018-014/040103
(SRIRANGAPURAM) 		0213029000NRG25180420240245562 18/04/2024 Lakshmaiah 0213029WL008200 Lakshmaiah 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377739058 Mr AMADAGUNTLA MADANAGARI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 VELDURTHI AP-13-029-018-014/040103
(SRIRANGAPURAM) 		0213029000NRG25180420240245563 18/04/2024 Maddeswari 0213029WL008200 Maddeswari 00019 APGB0003075 2100 2100 Processed 30/04/2024 3377739059 Mrs MADDESWARI MARABOYINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 VELDURTHI AP-13-029-018-014/040131
(SRIRANGAPURAM) 		0213029000NRG25180420240246719 18/04/2024 Lakshmi 0213029WL008234 Lakshmi 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738793 Mrs LAKSHMI PYINTI IMADANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 VELDURTHI AP-13-029-018-014/040131
(SRIRANGAPURAM) 		0213029000NRG25180420240246718 18/04/2024 Raju 0213029WL008234 Raju 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739060 Mr RAJU GOLLAPIYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 VELDURTHI AP-13-029-018-014/040141
(SRIRANGAPURAM) 		0213029000NRG25180420240246722 18/04/2024 Sekhar 0213029WL008234 Sekhar 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738804 Mr Ulchala Shekar ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 VELDURTHI AP-13-029-018-014/040143
(SRIRANGAPURAM) 		0213029000NRG25180420240246723 18/04/2024 Maddilety 0213029WL008234 Maddilety 00019 APGB0003075 1161 1161 Processed 30/04/2024 3377738784 Mr MADDILETY GUDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 VELDURTHI AP-13-029-018-014/040149
(SRIRANGAPURAM) 		0213029000NRG25180420240246726 18/04/2024 Rama devi 0213029WL008234 Rama devi 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377738806 PAI INTI RAMADEVI UNION BANK OF INDIA(508500)
188 VELDURTHI AP-13-029-018-014/040153
(SRIRANGAPURAM) 		0213029000NRG25180420240246728 18/04/2024 Pedda Madanna 0213029WL008234 Pedda Madanna 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738926 Mr PEDDA MADANNA PIYINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 VELDURTHI AP-13-029-018-014/040158
(SRIRANGAPURAM) 		0213029000NRG25180420240246732 18/04/2024 Omkaramma 0213029WL008234 Omkaramma 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738769 Mrs OMKARAMMA NAINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 VELDURTHI AP-13-029-018-014/040160
(SRIRANGAPURAM) 		0213029000NRG25180420240246734 18/04/2024 Krishna 0213029WL008234 Krishna 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738780 Mr MARASANI KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 VELDURTHI AP-13-029-018-014/040164
(SRIRANGAPURAM) 		0213029000NRG25180420240246738 18/04/2024 Madhu 0213029WL008234 Madhu 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738812 Mr VASANTHAYYAGARI MADHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 VELDURTHI AP-13-029-018-014/040165
(SRIRANGAPURAM) 		0213029000NRG25180420240246739 18/04/2024 Lakshmaiah 0213029WL008234 Lakshmaiah 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739053 Mr YADARABOYINA LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 VELDURTHI AP-13-029-018-014/040166
(SRIRANGAPURAM) 		0213029000NRG25180420240246740 18/04/2024 Santhamma 0213029WL008234 Santhamma 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739050 Mrs SHANTAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 VELDURTHI AP-13-029-018-014/040169
(SRIRANGAPURAM) 		0213029000NRG25180420240246741 18/04/2024 Manisha 0213029WL008234 Manisha 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738805 Miss G V Manisha Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 VELDURTHI AP-13-029-018-014/040171
(SRIRANGAPURAM) 		0213029000NRG25180420240246744 18/04/2024 Jyothi 0213029WL008234 Jyothi 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377739047 MISS BOYA JYOTHI STATE BANK OF INDIA(508548)
196 VELDURTHI AP-13-029-018-014/040173
(SRIRANGAPURAM) 		0213029000NRG25180420240246745 18/04/2024 Chinna Maadanna 0213029WL008234 Chinna Maadanna 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377738904 MR CHINNAMADANNA PEINTI STATE BANK OF INDIA(508548)
197 VELDURTHI AP-13-029-018-014/040173
(SRIRANGAPURAM) 		0213029000NRG25180420240246746 18/04/2024 Lakshmidevi 0213029WL008234 Lakshmidevi 00019 APGB0003075 1451 1451 Processed 29/04/2024 3377738907 GOLLA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 VELDURTHI AP-13-029-018-014/040176
(SRIRANGAPURAM) 		0213029000NRG25180420240246748 18/04/2024 Yelleswari 0213029WL008234 Yelleswari 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738783 Mrs YELLESWARI VANSANTHAIAHGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 VELDURTHI AP-13-029-018-014/040177
(SRIRANGAPURAM) 		0213029000NRG25180420240246749 18/04/2024 Ramudu 0213029WL008234 Ramudu 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738922 Mr RAMUDU VASANTHUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 VELDURTHI AP-13-029-018-014/040180
(SRIRANGAPURAM) 		0213029000NRG25180420240246750 18/04/2024 Sreramulu 0213029WL008234 Sreramulu 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377739051 Mr SRIRAMULU KARREDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 VELDURTHI AP-13-029-018-014/040181
(SRIRANGAPURAM) 		0213029000NRG25180420240246751 18/04/2024 Devendra 0213029WL008234 Devendra 00019 APGB0003075 1451 1451 Processed 30/04/2024 3377738794 Mr KARREDDULA DEVENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 VELDURTHI AP-13-029-022-018/010106
(Bingidoddi) 		0213029000NRG25180420240245382 18/04/2024 Lakshmidevi 0213029WL008195 Lakshmidevi 00019 APGB0003075 1360 1360 Processed 30/04/2024 3377738913 Mrs LAXMIDEVI KALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 VELDURTHI AP-13-029-022-018/010254
(Bingidoddi) 		0213029000NRG25180420240245003 18/04/2024 Venkatesh 0213029WL008189 Venkatesh 00019 APGB0003075 1494 1494 Processed 29/04/2024 3377738787 G VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257070 257070
204 VELDURTHI AP-13-029-009-008/010682
(NARASAPURAM) 		0213029000NRG25180420240249777 18/04/2024 Naga Lakshmi 0213029WL008312 Naga Lakshmi 00019 APGB0003090 1165 1165 Processed 30/04/2024 3377738789 Mrs NAGALAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1165 1165
205 VELDURTHI AP-13-029-016-013/20485
(LAXMINGARAM) 		0213029000NRG25180420240251100 18/04/2024 B Bharath kumar Reddy 0213029WL008375 B Bharath kumar Reddy 00019 APGB0003206 1798 1798 Processed 29/04/2024 3377738821 MR B BHARATH KUMAR REDDY STATE BANK OF INDIA(508548)
206 VELDURTHI AP-13-029-016-013/20487
(LAXMINGARAM) 		0213029000NRG25180420240251735 18/04/2024 Bummannagari Venkata Ramana Reddy 0213029WL008397 Bummannagari Venkata Ramana Reddy 00019 APGB0003206 1782 1782 Processed 30/04/2024 3377739205 Mr BHUMANNAGARI VENKATA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 VELDURTHI AP-13-029-018-014/040017
(SRIRANGAPURAM) 		0213029000NRG25180420240246657 18/04/2024 Maadevi 0213029WL008234 Maadevi 00019 APGB0003206 1451 1451 Processed 30/04/2024 3377738788 Mrs MADEVI PAINTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 VELDURTHI AP-13-029-018-014/040022
(SRIRANGAPURAM) 		0213029000NRG25180420240246661 18/04/2024 Pyinti ChandraSekhar 0213029WL008234 Pyinti ChandraSekhar 00019 APGB0003206 1451 1451 Processed 29/04/2024 3377738796 MR CHANDRASHEKHAR PYINTI STATE BANK OF INDIA(508548)
209 VELDURTHI AP-13-029-018-014/040022
(SRIRANGAPURAM) 		0213029000NRG25180420240246660 18/04/2024 Someswari 0213029WL008234 Someswari 00019 APGB0003206 1451 1451 Processed 29/04/2024 3377738820 PYINTI SOMESHWARI UNION BANK OF INDIA(508500)
210 VELDURTHI AP-13-029-018-014/040046
(SRIRANGAPURAM) 		0213029000NRG25180420240246675 18/04/2024 M Eswaramma 0213029WL008234 M Eswaramma 00019 APGB0003206 1451 1451 Processed 30/04/2024 3377739048 Mrs ESWARAMMA MOOLIGITTTALA URF ESWARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 VELDURTHI AP-13-029-018-014/040081
(SRIRANGAPURAM) 		0213029000NRG25180420240246700 18/04/2024 Peddakka 0213029WL008234 Peddakka 00019 APGB0003206 1451 1451 Processed 30/04/2024 3377738801 Mrs PEDDAKKA VASANTHAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 VELDURTHI AP-13-029-018-014/040086
(SRIRANGAPURAM) 		0213029000NRG25180420240246705 18/04/2024 Pushpalatha 0213029WL008234 Pushpalatha 00019 APGB0003206 1451 1451 Processed 30/04/2024 3377738800 Mrs Nayani Pushpalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 VELDURTHI AP-13-029-018-014/040138
(SRIRANGAPURAM) 		0213029000NRG25180420240246720 18/04/2024 Lalitha 0213029WL008234 Lalitha 00019 APGB0003206 871 871 Processed 30/04/2024 3377738798 Mrs Marasani Lalitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 VELDURTHI AP-13-029-018-014/040139
(SRIRANGAPURAM) 		0213029000NRG25180420240246721 18/04/2024 Lakshmi 0213029WL008234 Lakshmi 00019 APGB0003206 1451 1451 Processed 30/04/2024 3377738808 Mrs MARASANI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 VELDURTHI AP-13-029-018-014/40188
(SRIRANGAPURAM) 		0213029000NRG25180420240246752 18/04/2024 P Durgamma 0213029WL008234 P Durgamma 00019 APGB0003206 1451 1451 Processed 30/04/2024 3377738819 Mrs P Durgamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 VELDURTHI AP-13-029-018-014/40207
(SRIRANGAPURAM) 		0213029000NRG25180420240246757 18/04/2024 Vankaboyina Ramu 0213029WL008234 Vankaboyina Ramu 00019 APGB0003206 580 580 Processed 30/04/2024 3377738824 Mr VAMKARABOYINA RAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 VELDURTHI AP-13-029-018-014/40208
(SRIRANGAPURAM) 		0213029000NRG25180420240246758 18/04/2024 Marasani Sarasawthi 0213029WL008234 Marasani Sarasawthi 00019 APGB0003206 1451 1451 Processed 29/04/2024 3377738803 MISS MARASANI SARASAWTHI STATE BANK OF INDIA(508548)
218 VELDURTHI AP-13-029-018-014/40300
(SRIRANGAPURAM) 		0213029000NRG25180420240246760 18/04/2024 v bhaskar 0213029WL008234 v bhaskar 00019 APGB0003206 1451 1451 Processed 30/04/2024 3377738826 Mr VANKARABOYINA BHASAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 VELDURTHI AP-13-029-018-014/50102
(SRIRANGAPURAM) 		0213029000NRG25180420240246761 18/04/2024 bantrothu sujatha 0213029WL008234 bantrothu sujatha 00019 APGB0003206 1451 1451 Processed 30/04/2024 3377738799 Master Bantrothu Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 VELDURTHI AP-13-029-018-014/50108
(SRIRANGAPURAM) 		0213029000NRG25180420240246763 18/04/2024 chinna tippanna mahendra 0213029WL008234 chinna tippanna mahendra 00019 APGB0003206 1451 1451 Processed 30/04/2024 3377738813 Mr Chinnatippanna Mahendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 VELDURTHI AP-13-029-018-014/50117
(SRIRANGAPURAM) 		0213029000NRG25180420240246765 18/04/2024 Malakrishnaveni 0213029WL008234 Malakrishnaveni 00019 APGB0003206 1451 1451 Processed 29/04/2024 3377738797 MRS MALA KRISHNAVENI STATE BANK OF INDIA(508548)
222 VELDURTHI AP-13-029-018-014/50121
(SRIRANGAPURAM) 		0213029000NRG25180420240246767 18/04/2024 Maraboyini amadaguntla Ashok 0213029WL008234 Maraboyini amadaguntla Ashok 00019 APGB0003206 1451 1451 Processed 30/04/2024 3377738825 Mr MARABOYINI AMADAGUNTLA ASHOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 VELDURTHI AP-13-029-018-014/50129
(SRIRANGAPURAM) 		0213029000NRG25180420240246769 18/04/2024 chinnatippannagari susmitha 0213029WL008234 chinnatippannagari susmitha 00019 APGB0003206 1451 1451 Processed 30/04/2024 3377738827 Mrs CHINNATIPPANNAGARI SUSMITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26796 26796
224 VELDURTHI AP-13-029-009-008/010680
(NARASAPURAM) 		0213029000NRG25180420240249775 18/04/2024 Sumitra 0213029WL008312 Sumitra 00032 UTIB0000244 1165 1165 Processed 29/04/2024 3377738829 GUJJULA SUMITHRA UNION BANK OF INDIA(508500)
SubTotal 1165 1165
225 VELDURTHI AP-13-029-008-007/020181
(SARPARAJAPURAM) 		0213029000NRG25180420240247043 18/04/2024 Revathi 0213029WL008243 Revathi 00032 UTIB0001980 1163 1163 Processed 29/04/2024 3377738830 PANDI REVATHI AXIS BANK(607153)
SubTotal 1163 1163
226 VELDURTHI AP-13-029-018-014/040127
(SRIRANGAPURAM) 		0213029000NRG25180420240246716 18/04/2024 Madhu Bhaskar 0213029WL008234 Madhu Bhaskar 00032 UTIB0004094 1451 1451 Processed 29/04/2024 3377738831 MR MADUBASKAR PAINTI STATE BANK OF INDIA(508548)
SubTotal 1451 1451
227 VELDURTHI AP-13-029-008-007/020165
(SARPARAJAPURAM) 		0213029000NRG25180420240247028 18/04/2024 Venkateswari 0213029WL008243 Venkateswari 00045 BARB0KURNUL 1163 1163 Processed 29/04/2024 3377738716 VENNA VENKATESHWARI BANK OF BARODA(606985)
SubTotal 1163 1163
228 VELDURTHI AP-13-029-008-007/020171
(SARPARAJAPURAM) 		0213029000NRG25180420240247033 18/04/2024 Madhu Sudhan Reddy 0213029WL008243 Madhu Sudhan Reddy 00048 BKID0008645 1163 1163 Processed 29/04/2024 3377738717 JAKKAM MADHUSUDHANA REDDY BANK OF INDIA(508505)
229 VELDURTHI AP-13-029-008-007/020172
(SARPARAJAPURAM) 		0213029000NRG25180420240247034 18/04/2024 Priyanka 0213029WL008243 Priyanka 00048 BKID0008645 1163 1163 Processed 29/04/2024 3377738719 JAKKAM PRIYANKA BANK OF INDIA(508505)
230 VELDURTHI AP-13-029-008-007/020174
(SARPARAJAPURAM) 		0213029000NRG25180420240247036 18/04/2024 Mahendranath Reddy 0213029WL008243 Mahendranath Reddy 00048 BKID0008645 1163 1163 Processed 29/04/2024 3377738718 JAKKAM MAHENDRA REDDY AXIS BANK(607153)
SubTotal 3489 3489
231 VELDURTHI AP-13-029-009-008/010585
(NARASAPURAM) 		0213029000NRG25180420240249493 18/04/2024 Lakshmaiah 0213029WL008305 Lakshmaiah 00078 CNRB0001870 1159 1159 Processed 29/04/2024 3377738634 KUMMARI LAXMAIAH CANARA BANK(508532)
232 VELDURTHI AP-13-029-009-008/010586
(NARASAPURAM) 		0213029000NRG25180420240249494 18/04/2024 Anasuyamma 0213029WL008305 Anasuyamma 00078 CNRB0001870 1159 1159 Processed 29/04/2024 3377738633 KUMMARI ANASUYAMMA IDBI BANK(607095)
SubTotal 2318 2318
233 VELDURTHI AP-13-029-008-007/20209
(SARPARAJAPURAM) 		0213029000NRG25180420240247047 18/04/2024 V Divya 0213029WL008243 V Divya 00078 CNRB0006607 1163 1163 Processed 29/04/2024 3377738713 VENNA DIVYA REDDY BANK OF BARODA(606985)
SubTotal 1163 1163
234 VELDURTHI AP-13-029-008-007/020180
(SARPARAJAPURAM) 		0213029000NRG25180420240247042 18/04/2024 Venkateswar Reddy 0213029WL008243 Venkateswar Reddy 00078 CNRB0013375 1163 1163 Processed 29/04/2024 3377738638 VENKATESWARA REDDY K CANARA BANK(508532)
SubTotal 1163 1163
235 VELDURTHI AP-13-029-008-007/020168
(SARPARAJAPURAM) 		0213029000NRG25180420240247031 18/04/2024 Anusha 0213029WL008243 Anusha 00078 CNRB0013731 1163 1163 Processed 29/04/2024 3377738637 G ANUSHA CANARA BANK(508532)
236 VELDURTHI AP-13-029-009-008/010689
(NARASAPURAM) 		0213029000NRG25180420240249781 18/04/2024 Sunitha 0213029WL008312 Sunitha 00078 CNRB0013731 1165 1165 Processed 29/04/2024 3377738690 MRS PALLA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2328 2328
237 VELDURTHI AP-13-029-018-014/40209
(SRIRANGAPURAM) 		0213029000NRG25180420240246759 18/04/2024 Boya Balahussain 0213029WL008234 Boya Balahussain 00152 HDFC0004494 1451 1451 Processed 29/04/2024 3377738703 MR BALA HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1451 1451
238 VELDURTHI AP-13-029-008-007/20210
(SARPARAJAPURAM) 		0213029000NRG25180420240247048 18/04/2024 M Amrutha 0213029WL008243 M Amrutha 00165 IBKL0001680 1163 1163 Processed 29/04/2024 3377738868 MIDDE AMRUTHA IDBI BANK(607095)
SubTotal 1163 1163
239 VELDURTHI AP-13-029-008-007/020164
(SARPARAJAPURAM) 		0213029000NRG25180420240247027 18/04/2024 Radha 0213029WL008243 Radha 00177 IOBA0003144 1163 1163 Processed 29/04/2024 3377739182 G RADHA INDIAN OVERSEAS BANK(508541)
SubTotal 1163 1163
240 VELDURTHI AP-13-029-018-014/50127
(SRIRANGAPURAM) 		0213029000NRG25180420240246768 18/04/2024 gudise chandra 0213029WL008234 gudise chandra 00227 KVBL0001405 1451 1451 Processed 29/04/2024 3377738867 MRS GUDISE CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1451 1451
241 VELDURTHI AP-13-029-008-007/020128
(SARPARAJAPURAM) 		0213029000NRG25180420240247019 18/04/2024 Sivamma 0213029WL008243 Sivamma 00415 SBIN0000834 1163 1163 Processed 29/04/2024 3377738631 MRS K SIVAMMA STATE BANK OF INDIA(508548)
242 VELDURTHI AP-13-029-009-008/010679
(NARASAPURAM) 		0213029000NRG25180420240249774 18/04/2024 Siva Kumar 0213029WL008312 Siva Kumar 00415 SBIN0000834 1165 1165 Processed 29/04/2024 3377739177 NALLABOTHULA SIVA KU BANK OF BARODA(606985)
243 VELDURTHI AP-13-029-009-008/010681
(NARASAPURAM) 		0213029000NRG25180420240249776 18/04/2024 Narayana 0213029WL008312 Narayana 00415 SBIN0000834 1165 1165 Processed 29/04/2024 3377738705 MR N NARAYANA STATE BANK OF INDIA(508548)
244 VELDURTHI AP-13-029-018-014/040093
(SRIRANGAPURAM) 		0213029000NRG25180420240246709 18/04/2024 Nageswari 0213029WL008234 Nageswari 00415 SBIN0000834 1451 1451 Processed 29/04/2024 3377739069 MRS BOYA NAGESHRAMMA STATE BANK OF INDIA(508548)
SubTotal 4944 4944
245 VELDURTHI AP-13-029-008-007/020152
(SARPARAJAPURAM) 		0213029000NRG25180420240247024 18/04/2024 Usha 0213029WL008243 Usha 00415 SBIN0000955 1163 1163 Processed 29/04/2024 3377738693 MRS POGAKULA USHA RANI STATE BANK OF INDIA(508548)
246 VELDURTHI AP-13-029-018-014/50132
(SRIRANGAPURAM) 		0213029000NRG25180420240246771 18/04/2024 maraboini padmavathi 0213029WL008234 maraboini padmavathi 00415 SBIN0000955 1451 1451 Processed 30/04/2024 3377738697 Mrs PADMAVATHI MARABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2614 2614
247 VELDURTHI AP-13-029-008-007/020175
(SARPARAJAPURAM) 		0213029000NRG25180420240247037 18/04/2024 Jaya simha Reddy 0213029WL008243 Jaya simha Reddy 00415 SBIN0001179 1163 1163 Processed 29/04/2024 3377738672 MR JAYASIMHA REDDY KASIREDDY STATE BANK OF INDIA(508548)
248 VELDURTHI AP-13-029-008-007/020176
(SARPARAJAPURAM) 		0213029000NRG25180420240247038 18/04/2024 Gayathri 0213029WL008243 Gayathri 00415 SBIN0001179 1163 1163 Processed 29/04/2024 3377738671 MISS CHITTEPU GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 2326 2326
249 VELDURTHI AP-13-029-008-007/020136
(SARPARAJAPURAM) 		0213029000NRG25180420240247021 18/04/2024 Parmila 0213029WL008243 Parmila 00415 SBIN0002696 1163 1163 Processed 29/04/2024 3377738608 MRS MURAM PARIMALA STATE BANK OF INDIA(508548)
250 VELDURTHI AP-13-029-008-007/020139
(SARPARAJAPURAM) 		0213029000NRG25180420240247022 18/04/2024 Krishna Reddy 0213029WL008243 Krishna Reddy 00415 SBIN0002696 1163 1163 Processed 29/04/2024 3377738851 J KRISHNA REDDY JAKKAM KRISHNA REDDY STATE BANK OF INDIA(508548)
251 VELDURTHI AP-13-029-008-007/020179
(SARPARAJAPURAM) 		0213029000NRG25180420240247041 18/04/2024 Lakshmi Devi 0213029WL008243 Lakshmi Devi 00415 SBIN0002696 1163 1163 Processed 29/04/2024 3377739186 MS KARAKALA LAXMIDEVI STATE BANK OF INDIA(508548)
SubTotal 3489 3489
252 VELDURTHI AP-13-029-009-008/010697
(NARASAPURAM) 		0213029000NRG25180420240249783 18/04/2024 Mahesh 0213029WL008312 Mahesh 00415 SBIN0002756 1165 1165 Processed 29/04/2024 3377739178 MR K MAHESH STATE BANK OF INDIA(508548)
SubTotal 1165 1165
253 VELDURTHI AP-13-029-008-007/020005
(SARPARAJAPURAM) 		0213029000NRG25180420240246968 18/04/2024 Lakshmidevi 0213029WL008243 Lakshmidevi 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738647 MS KOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
254 VELDURTHI AP-13-029-008-007/020010
(SARPARAJAPURAM) 		0213029000NRG25180420240246969 18/04/2024 Siddaiah 0213029WL008243 Siddaiah 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738863 MR SIDDAIAH KOLLA STATE BANK OF INDIA(508548)
255 VELDURTHI AP-13-029-008-007/020011
(SARPARAJAPURAM) 		0213029000NRG25180420240246970 18/04/2024 Chinna Lakshmidevi 0213029WL008243 Chinna Lakshmidevi 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738630 MRS RAGIMANU LAXMI DEVI STATE BANK OF INDIA(508548)
256 VELDURTHI AP-13-029-008-007/020012
(SARPARAJAPURAM) 		0213029000NRG25180420240246971 18/04/2024 Muniswaamy 0213029WL008243 Muniswaamy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738649 MR MIDDE MUNISWAMY STATE BANK OF INDIA(508548)
257 VELDURTHI AP-13-029-008-007/020012
(SARPARAJAPURAM) 		0213029000NRG25180420240246972 18/04/2024 Nagalakshmamma 0213029WL008243 Nagalakshmamma 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738651 MS MIDDE NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
258 VELDURTHI AP-13-029-008-007/020016
(SARPARAJAPURAM) 		0213029000NRG25180420240246974 18/04/2024 Mallamma 0213029WL008243 Mallamma 00415 SBIN0002807 581 581 Processed 29/04/2024 3377738669 MURAM MALLAMMA UNION BANK OF INDIA(508500)
259 VELDURTHI AP-13-029-008-007/020037
(SARPARAJAPURAM) 		0213029000NRG25180420240246975 18/04/2024 Saavitri 0213029WL008243 Saavitri 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738858 MR MURAM SAVITRAMMA STATE BANK OF INDIA(508548)
260 VELDURTHI AP-13-029-008-007/020042
(SARPARAJAPURAM) 		0213029000NRG25180420240246976 18/04/2024 Narayanamma 0213029WL008243 Narayanamma 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738626 MRS DOMA NARAYANAMMA STATE BANK OF INDIA(508548)
261 VELDURTHI AP-13-029-008-007/020042
(SARPARAJAPURAM) 		0213029000NRG25180420240246977 18/04/2024 Venkata Krishna Reddy 0213029WL008243 Venkata Krishna Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738622 DOMA VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
262 VELDURTHI AP-13-029-008-007/020044
(SARPARAJAPURAM) 		0213029000NRG25180420240246979 18/04/2024 Kaantamma 0213029WL008243 Kaantamma 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377739103 MS PANDI LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
263 VELDURTHI AP-13-029-008-007/020044
(SARPARAJAPURAM) 		0213029000NRG25180420240246978 18/04/2024 Rangaswaamy Reddy 0213029WL008243 Rangaswaamy Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738856 MR PANDI RANGASWAMY REDDY STATE BANK OF INDIA(508548)
264 VELDURTHI AP-13-029-008-007/020045
(SARPARAJAPURAM) 		0213029000NRG25180420240246980 18/04/2024 Nageswara Reddy 0213029WL008243 Nageswara Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377739106 MR DOMA NAGESWAR REDDY STATE BANK OF INDIA(508548)
265 VELDURTHI AP-13-029-008-007/020048
(SARPARAJAPURAM) 		0213029000NRG25180420240246981 18/04/2024 Rangamuni 0213029WL008243 Rangamuni 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738689 MR MIDDE RANGAMUNI STATE BANK OF INDIA(508548)
266 VELDURTHI AP-13-029-008-007/020049
(SARPARAJAPURAM) 		0213029000NRG25180420240246983 18/04/2024 Kumaari 0213029WL008243 Kumaari 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738650 MS MIDDE KUMARI STATE BANK OF INDIA(508548)
267 VELDURTHI AP-13-029-008-007/020053
(SARPARAJAPURAM) 		0213029000NRG25180420240246984 18/04/2024 Chinna Maddilaty Reddy 0213029WL008243 Chinna Maddilaty Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377739105 MR PANDICHINNA MASDDILETI REDDY STATE BANK OF INDIA(508548)
268 VELDURTHI AP-13-029-008-007/020053
(SARPARAJAPURAM) 		0213029000NRG25180420240246985 18/04/2024 Naagamma 0213029WL008243 Naagamma 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738658 MS PANDI SAVITRAMMA STATE BANK OF INDIA(508548)
269 VELDURTHI AP-13-029-008-007/020054
(SARPARAJAPURAM) 		0213029000NRG25180420240246987 18/04/2024 Lakshmidevi 0213029WL008243 Lakshmidevi 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377739104 MS PANDI LAKSHMIDEVI STATE BANK OF INDIA(508548)
270 VELDURTHI AP-13-029-008-007/020054
(SARPARAJAPURAM) 		0213029000NRG25180420240246986 18/04/2024 Pedda Maddialty Reddy 0213029WL008243 Pedda Maddialty Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738855 MR PANDI PEDDA MADDILETI REDDY STATE BANK OF INDIA(508548)
271 VELDURTHI AP-13-029-008-007/020056
(SARPARAJAPURAM) 		0213029000NRG25180420240246989 18/04/2024 Sujaata 0213029WL008243 Sujaata 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738623 Mrs SUJATHA M THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 VELDURTHI AP-13-029-008-007/020057
(SARPARAJAPURAM) 		0213029000NRG25180420240246990 18/04/2024 Ramana Reddy 0213029WL008243 Ramana Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738618 MR MURAM RAMANA REDDY STATE BANK OF INDIA(508548)
273 VELDURTHI AP-13-029-008-007/020059
(SARPARAJAPURAM) 		0213029000NRG25180420240246991 18/04/2024 Gopaal Reddy 0213029WL008243 Gopaal Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738640 MR MURAM GOPAL REDDY STATE BANK OF INDIA(508548)
274 VELDURTHI AP-13-029-008-007/020060
(SARPARAJAPURAM) 		0213029000NRG25180420240246992 18/04/2024 Venkateswaramma 0213029WL008243 Venkateswaramma 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738639 MRS MURAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
275 VELDURTHI AP-13-029-008-007/020066
(SARPARAJAPURAM) 		0213029000NRG25180420240246993 18/04/2024 Venkataramanamma 0213029WL008243 Venkataramanamma 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738604 Mrs VENKATARAMANAMMA MURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
276 VELDURTHI AP-13-029-008-007/020089
(SARPARAJAPURAM) 		0213029000NRG25180420240246995 18/04/2024 Lakshman 0213029WL008243 Lakshman 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738619 MANGAMOORI LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 VELDURTHI AP-13-029-008-007/020094
(SARPARAJAPURAM) 		0213029000NRG25180420240246996 18/04/2024 Lakshmi Devi 0213029WL008243 Lakshmi Devi 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738624 MRS MURAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
278 VELDURTHI AP-13-029-008-007/020095
(SARPARAJAPURAM) 		0213029000NRG25180420240246997 18/04/2024 Sudhakar Reddy 0213029WL008243 Sudhakar Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738646 MR AKULA SUDHAKAREDDY STATE BANK OF INDIA(508548)
279 VELDURTHI AP-13-029-008-007/020096
(SARPARAJAPURAM) 		0213029000NRG25180420240246998 18/04/2024 Gangadhara Reddy 0213029WL008243 Gangadhara Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738700 PANDI GANGADHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
280 VELDURTHI AP-13-029-008-007/020097
(SARPARAJAPURAM) 		0213029000NRG25180420240246999 18/04/2024 Prabhakar 0213029WL008243 Prabhakar 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738670 MR PRABHAKAR MOORAM STATE BANK OF INDIA(508548)
281 VELDURTHI AP-13-029-008-007/020102
(SARPARAJAPURAM) 		0213029000NRG25180420240247000 18/04/2024 Chinna Muniswami 0213029WL008243 Chinna Muniswami 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738645 MR MIDDE CHINNA MUNISWAMY STATE BANK OF INDIA(508548)
282 VELDURTHI AP-13-029-008-007/020102
(SARPARAJAPURAM) 		0213029000NRG25180420240247001 18/04/2024 Malleswari 0213029WL008243 Malleswari 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738644 MS MIDDE MALLESWARI STATE BANK OF INDIA(508548)
283 VELDURTHI AP-13-029-008-007/020116
(SARPARAJAPURAM) 		0213029000NRG25180420240247008 18/04/2024 konda reddy 0213029WL008243 konda reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738864 MR MURAM KONDA REDDY STATE BANK OF INDIA(508548)
284 VELDURTHI AP-13-029-008-007/020118
(SARPARAJAPURAM) 		0213029000NRG25180420240247009 18/04/2024 shankar reddy 0213029WL008243 shankar reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738643 MR PONGURI SHANKAR REDDY STATE BANK OF INDIA(508548)
285 VELDURTHI AP-13-029-008-007/020119
(SARPARAJAPURAM) 		0213029000NRG25180420240247010 18/04/2024 nadipi swami reddy 0213029WL008243 nadipi swami reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738957 MR MURAM NADIPI SWAMY REDDY STATE BANK OF INDIA(508548)
286 VELDURTHI AP-13-029-008-007/020120
(SARPARAJAPURAM) 		0213029000NRG25180420240247011 18/04/2024 venkateshwara reddy 0213029WL008243 venkateshwara reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377739213 MR M VENKATESHWAR REDDY STATE BANK OF INDIA(508548)
287 VELDURTHI AP-13-029-008-007/020121
(SARPARAJAPURAM) 		0213029000NRG25180420240247012 18/04/2024 venkata sudhanshan reddy 0213029WL008243 venkata sudhanshan reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738648 MR MURAM VENKATASUDARSHAN REDDY STATE BANK OF INDIA(508548)
288 VELDURTHI AP-13-029-008-007/020122
(SARPARAJAPURAM) 		0213029000NRG25180420240247013 18/04/2024 Venta Chalama reddy 0213029WL008243 Venta Chalama reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377739107 MURAM VENKATACHALAMAREDDY UNION BANK OF INDIA(508500)
289 VELDURTHI AP-13-029-008-007/020126
(SARPARAJAPURAM) 		0213029000NRG25180420240247017 18/04/2024 Krishna Reddy 0213029WL008243 Krishna Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738860 Mr KRISHNAREDDY S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
290 VELDURTHI AP-13-029-008-007/020129
(SARPARAJAPURAM) 		0213029000NRG25180420240247020 18/04/2024 Venkateswara Reddy 0213029WL008243 Venkateswara Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738956 MR M VENKATESHWAR REDDY STATE BANK OF INDIA(508548)
291 VELDURTHI AP-13-029-008-007/020154
(SARPARAJAPURAM) 		0213029000NRG25180420240247025 18/04/2024 Geetha 0213029WL008243 Geetha 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738698 VENNA GEETHA REDDY BANK OF BARODA(606985)
292 VELDURTHI AP-13-029-008-007/020162
(SARPARAJAPURAM) 		0213029000NRG25180420240247026 18/04/2024 Satish Reddy 0213029WL008243 Satish Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738696 KASIREDDY SATISH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
293 VELDURTHI AP-13-029-008-007/20205
(SARPARAJAPURAM) 		0213029000NRG25180420240247046 18/04/2024 Kole Tharun Kumar 0213029WL008243 Kole Tharun Kumar 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738635 MR KOLA THARUN KUMAR STATE BANK OF INDIA(508548)
294 VELDURTHI AP-13-029-008-007/20218
(SARPARAJAPURAM) 		0213029000NRG25180420240247052 18/04/2024 O Revathi 0213029WL008243 O Revathi 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738699 OBULAPURAM REVATHI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
295 VELDURTHI AP-13-029-008-007/20225
(SARPARAJAPURAM) 		0213029000NRG25180420240247054 18/04/2024 kalla sivasankara reddy 0213029WL008243 kalla sivasankara reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377739193 K SHIVASHANKARA REDDY CANARA BANK(508532)
296 VELDURTHI AP-13-029-008-007/20230
(SARPARAJAPURAM) 		0213029000NRG25180420240247057 18/04/2024 bandike srikanth 0213029WL008243 bandike srikanth 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738691 SRIKANTH BANDIKE IDBI BANK(607095)
297 VELDURTHI AP-13-029-008-007/20233
(SARPARAJAPURAM) 		0213029000NRG25180420240247060 18/04/2024 M Aparna 0213029WL008243 M Aparna 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738712 MS MURAM APARNA STATE BANK OF INDIA(508548)
298 VELDURTHI AP-13-029-008-007/20234
(SARPARAJAPURAM) 		0213029000NRG25180420240247061 18/04/2024 M Rajamohan Reddy 0213029WL008243 M Rajamohan Reddy 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377739219 MR RAJA MOHAN REDDY MURAM STATE BANK OF INDIA(508548)
299 VELDURTHI AP-13-029-008-007/20235
(SARPARAJAPURAM) 		0213029000NRG25180420240247062 18/04/2024 U Dharanu 0213029WL008243 U Dharanu 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738692 UPPETI DHARANU UNION BANK OF INDIA(508500)
300 VELDURTHI AP-13-029-008-007/20257
(SARPARAJAPURAM) 		0213029000NRG25180420240247069 18/04/2024 B Haritha 0213029WL008243 B Haritha 00415 SBIN0002807 1163 1163 Processed 29/04/2024 3377738616 MRS BOYA HARITHA STATE BANK OF INDIA(508548)
301 VELDURTHI AP-13-029-009-008/010108
(NARASAPURAM) 		0213029000NRG25180420240249712 18/04/2024 Ramanjaneyulu 0213029WL008312 Ramanjaneyulu 00415 SBIN0002807 1165 1165 Processed 29/04/2024 3377739155 MR MALA RAMANJANEYULU STATE BANK OF INDIA(508548)
302 VELDURTHI AP-13-029-009-008/010213
(NARASAPURAM) 		0213029000NRG25180420240249383 18/04/2024 Chandra Mohan 0213029WL008305 Chandra Mohan 00415 SBIN0002807 1159 1159 Processed 29/04/2024 3377739141 KATAKAM CHANDRAMOHAN IDBI BANK(607095)
303 VELDURTHI AP-13-029-009-008/010217
(NARASAPURAM) 		0213029000NRG25180420240249387 18/04/2024 Raadhaswaami 0213029WL008305 Raadhaswaami 00415 SBIN0002807 1159 1159 Processed 29/04/2024 3377738611 MR VOOTUKURU RADHA SWAMY STATE BANK OF INDIA(508548)
304 VELDURTHI AP-13-029-009-008/010217
(NARASAPURAM) 		0213029000NRG25180420240249388 18/04/2024 Sheshiphani 0213029WL008305 Sheshiphani 00415 SBIN0002807 1159 1159 Processed 29/04/2024 3377738605 VUTKURU SESHAPHANI STATE BANK OF INDIA(508548)
305 VELDURTHI AP-13-029-009-008/010249
(NARASAPURAM) 		0213029000NRG25180420240249410 18/04/2024 Nagaraju 0213029WL008305 Nagaraju 00415 SBIN0002807 1159 1159 Processed 29/04/2024 3377739013 MR BOYA NAGARAJU STATE BANK OF INDIA(508548)
306 VELDURTHI AP-13-029-009-008/010267
(NARASAPURAM) 		0213029000NRG25180420240249755 18/04/2024 Adilakshmi 0213029WL008312 Adilakshmi 00415 SBIN0002807 1165 1165 Processed 30/04/2024 3377738620 Mrs ADILAKSHMI KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 VELDURTHI AP-13-029-009-008/010503
(NARASAPURAM) 		0213029000NRG25180420240249459 18/04/2024 Dhana Anjaneyulu 0213029WL008305 Dhana Anjaneyulu 00415 SBIN0002807 1159 1159 Processed 29/04/2024 3377738679 MR DHANUNJAYA G STATE BANK OF INDIA(508548)
308 VELDURTHI AP-13-029-009-008/010511
(NARASAPURAM) 		0213029000NRG25180420240249462 18/04/2024 Venkata Ramaiah 0213029WL008305 Venkata Ramaiah 00415 SBIN0002807 1159 1159 Processed 29/04/2024 3377738674 MR YERRAPALAM VENKATA RAMAIAH STATE BANK OF INDIA(508548)
309 VELDURTHI AP-13-029-009-008/010553
(NARASAPURAM) 		0213029000NRG25180420240249476 18/04/2024 Manohar 0213029WL008305 Manohar 00415 SBIN0002807 1159 1159 Processed 29/04/2024 3377738615 MR MANOHAR YERRAPALEM STATE BANK OF INDIA(508548)
310 VELDURTHI AP-13-029-009-008/010561
(NARASAPURAM) 		0213029000NRG25180420240249478 18/04/2024 Siva Lakshmi 0213029WL008305 Siva Lakshmi 00415 SBIN0002807 1159 1159 Processed 29/04/2024 3377738710 MRS KUMMARI SHIVA LAKSHMI STATE BANK OF INDIA(508548)
311 VELDURTHI AP-13-029-009-008/010563
(NARASAPURAM) 		0213029000NRG25180420240249479 18/04/2024 Ameena begam 0213029WL008305 Ameena begam 00415 SBIN0002807 1159 1159 Processed 29/04/2024 3377738607 MISS SHAIK AMINA BEGUM STATE BANK OF INDIA(508548)
312 VELDURTHI AP-13-029-009-008/010584
(NARASAPURAM) 		0213029000NRG25180420240249492 18/04/2024 Durga Prasadh 0213029WL008305 Durga Prasadh 00415 SBIN0002807 1159 1159 Processed 29/04/2024 3377738673 MR KUMMARI DURGAVARAPRASAD STATE BANK OF INDIA(508548)
313 VELDURTHI AP-13-029-012-010/020013
(MADAR PURAM) 		0213029000NRG25180420240251601 18/04/2024 Indiramma 0213029WL008395 Indiramma 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738668 MRS BAYAKATI INDIRAMMA STATE BANK OF INDIA(508548)
314 VELDURTHI AP-13-029-012-010/020013
(MADAR PURAM) 		0213029000NRG25180420240251600 18/04/2024 Ramachandrudu 0213029WL008395 Ramachandrudu 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738659 MR BAYAKATI RAMACHANDRUDU STATE BANK OF INDIA(508548)
315 VELDURTHI AP-13-029-012-010/020014
(MADAR PURAM) 		0213029000NRG25180420240251602 18/04/2024 Dastagiri 0213029WL008395 Dastagiri 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738609 MR PINJARI DASTAGIRI STATE BANK OF INDIA(508548)
316 VELDURTHI AP-13-029-012-010/020014
(MADAR PURAM) 		0213029000NRG25180420240251603 18/04/2024 Shaalibee 0213029WL008395 Shaalibee 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738663 MRS PINJARI SHALIBI STATE BANK OF INDIA(508548)
317 VELDURTHI AP-13-029-012-010/020015
(MADAR PURAM) 		0213029000NRG25180420240251604 18/04/2024 Rangamma 0213029WL008395 Rangamma 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738966 MRS MADDURU RANGAMMA STATE BANK OF INDIA(508548)
318 VELDURTHI AP-13-029-012-010/020018
(MADAR PURAM) 		0213029000NRG25180420240251605 18/04/2024 Fathima 0213029WL008395 Fathima 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738859 FATHIMA PINJARI STATE BANK OF INDIA(508548)
319 VELDURTHI AP-13-029-012-010/020020
(MADAR PURAM) 		0213029000NRG25180420240251606 18/04/2024 Yellamma 0213029WL008395 Yellamma 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738664 MS KURUVA YELLAMMA STATE BANK OF INDIA(508548)
320 VELDURTHI AP-13-029-012-010/020021
(MADAR PURAM) 		0213029000NRG25180420240251607 18/04/2024 Somaraju 0213029WL008395 Somaraju 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738606 MR MEDABOYEENA GOLLA SOMA RAJU STATE BANK OF INDIA(508548)
321 VELDURTHI AP-13-029-012-010/020027
(MADAR PURAM) 		0213029000NRG25180420240251609 18/04/2024 Maadhavi 0213029WL008395 Maadhavi 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738625 MS MADDAMMA BOYA STATE BANK OF INDIA(508548)
322 VELDURTHI AP-13-029-012-010/020027
(MADAR PURAM) 		0213029000NRG25180420240251608 18/04/2024 Rangamuni 0213029WL008395 Rangamuni 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738660 MR MANDLA RANGAMUNI STATE BANK OF INDIA(508548)
323 VELDURTHI AP-13-029-012-010/020028
(MADAR PURAM) 		0213029000NRG25180420240251611 18/04/2024 Girijaalu 0213029WL008395 Girijaalu 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738667 MRS GOLLA GIRIJA STATE BANK OF INDIA(508548)
324 VELDURTHI AP-13-029-012-010/020028
(MADAR PURAM) 		0213029000NRG25180420240251610 18/04/2024 Rama Chandrudu 0213029WL008395 Rama Chandrudu 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738610 MR GOLLA RAMACHANDRUDU STATE BANK OF INDIA(508548)
325 VELDURTHI AP-13-029-012-010/020033
(MADAR PURAM) 		0213029000NRG25180420240251614 18/04/2024 Yellamma 0213029WL008395 Yellamma 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738686 MS BOYA YELLAMMA STATE BANK OF INDIA(508548)
326 VELDURTHI AP-13-029-012-010/020035
(MADAR PURAM) 		0213029000NRG25180420240251616 18/04/2024 Bampuram Anasuyamma 0213029WL008395 Bampuram Anasuyamma 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738666 MS BAMPURAM ANUSUYAMMA STATE BANK OF INDIA(508548)
327 VELDURTHI AP-13-029-012-010/020042
(MADAR PURAM) 		0213029000NRG25180420240251618 18/04/2024 Lakshmi 0213029WL008395 Lakshmi 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738657 MS BELLAPU LAXMI STATE BANK OF INDIA(508548)
328 VELDURTHI AP-13-029-012-010/020045
(MADAR PURAM) 		0213029000NRG25180420240251622 18/04/2024 Jameelaa 0213029WL008395 Jameelaa 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738628 MRS SHAIK JAMEELA STATE BANK OF INDIA(508548)
329 VELDURTHI AP-13-029-012-010/020045
(MADAR PURAM) 		0213029000NRG25180420240251621 18/04/2024 Shaikshavali 0213029WL008395 Shaikshavali 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738862 MR SHAIK SHAIKASHAVALI STATE BANK OF INDIA(508548)
330 VELDURTHI AP-13-029-012-010/020046
(MADAR PURAM) 		0213029000NRG25180420240251623 18/04/2024 Sudhaakar 0213029WL008395 Sudhaakar 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738688 SUDHAKAR BOYA CANARA BANK(508532)
331 VELDURTHI AP-13-029-012-010/020050
(MADAR PURAM) 		0213029000NRG25180420240251625 18/04/2024 Krishnaveni 0213029WL008395 Krishnaveni 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738641 MRS KRISHNA VENI YEGU STATE BANK OF INDIA(508548)
332 VELDURTHI AP-13-029-012-010/020052
(MADAR PURAM) 		0213029000NRG25180420240251626 18/04/2024 Chinna Venkataramudu 0213029WL008395 Chinna Venkataramudu 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738953 MR YEGI CHINNA VENKATA RAMUDU STATE BANK OF INDIA(508548)
333 VELDURTHI AP-13-029-012-010/020053
(MADAR PURAM) 		0213029000NRG25180420240251628 18/04/2024 Saavitri 0213029WL008395 Saavitri 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738654 MS YEGU SAVITHRI STATE BANK OF INDIA(508548)
334 VELDURTHI AP-13-029-012-010/020057
(MADAR PURAM) 		0213029000NRG25180420240251630 18/04/2024 Krishnaveni 0213029WL008395 Krishnaveni 00415 SBIN0002807 600 600 Processed 29/04/2024 3377739041 MRS BOYA KRISHNAVENI STATE BANK OF INDIA(508548)
335 VELDURTHI AP-13-029-012-010/020064
(MADAR PURAM) 		0213029000NRG25180420240251633 18/04/2024 Pullamma 0213029WL008395 Pullamma 00415 SBIN0002807 600 600 Processed 29/04/2024 3377739095 MRS BOYA PULLAMMA STATE BANK OF INDIA(508548)
336 VELDURTHI AP-13-029-012-010/020073
(MADAR PURAM) 		0213029000NRG25180420240251634 18/04/2024 Ahmmad Miah 0213029WL008395 Ahmmad Miah 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738861 SHAIK AHMED MIAH S BASHEER BEE ES STATE BANK OF INDIA(508548)
337 VELDURTHI AP-13-029-012-010/020073
(MADAR PURAM) 		0213029000NRG25180420240251635 18/04/2024 Baseeraabee 0213029WL008395 Baseeraabee 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738652 MS SHAIK BASHIRA STATE BANK OF INDIA(508548)
338 VELDURTHI AP-13-029-012-010/020096
(MADAR PURAM) 		0213029000NRG25180420240251636 18/04/2024 Gopal 0213029WL008395 Gopal 00415 SBIN0002807 600 600 Processed 30/04/2024 3377738656 Mr RAJA GOPAL NERIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 VELDURTHI AP-13-029-012-010/020096
(MADAR PURAM) 		0213029000NRG25180420240251637 18/04/2024 Lakshmi Devi 0213029WL008395 Lakshmi Devi 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738655 MS NERIGELA LAXMIDEVI STATE BANK OF INDIA(508548)
340 VELDURTHI AP-13-029-012-010/020103
(MADAR PURAM) 		0213029000NRG25180420240251638 18/04/2024 Venkateswaramma 0213029WL008395 Venkateswaramma 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738665 MS BANTROTHU VENKATESWARAMMA STATE BANK OF INDIA(508548)
341 VELDURTHI AP-13-029-012-010/020108
(MADAR PURAM) 		0213029000NRG25180420240251640 18/04/2024 Rameswari 0213029WL008395 Rameswari 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738661 MS MADDURI SHIVARAMESWARAMMA STATE BANK OF INDIA(508548)
342 VELDURTHI AP-13-029-012-010/020108
(MADAR PURAM) 		0213029000NRG25180420240251639 18/04/2024 Srinivasulu 0213029WL008395 Srinivasulu 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738866 MR MADDURU SRINIVASULU STATE BANK OF INDIA(508548)
343 VELDURTHI AP-13-029-012-010/020113
(MADAR PURAM) 		0213029000NRG25180420240251641 18/04/2024 Gopi 0213029WL008395 Gopi 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738857 MADDUR GOPANNA STATE BANK OF INDIA(508548)
344 VELDURTHI AP-13-029-012-010/020128
(MADAR PURAM) 		0213029000NRG25180420240251644 18/04/2024 Raghavendra 0213029WL008395 Raghavendra 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738685 MR RAGHAVENDRA AKKA STATE BANK OF INDIA(508548)
345 VELDURTHI AP-13-029-012-010/020130
(MADAR PURAM) 		0213029000NRG25180420240251645 18/04/2024 Latha 0213029WL008395 Latha 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738632 MRS KURUVA LATHA STATE BANK OF INDIA(508548)
346 VELDURTHI AP-13-029-012-010/020140
(MADAR PURAM) 		0213029000NRG25180420240251648 18/04/2024 Bampuram Uma Maheswari 0213029WL008395 Bampuram Uma Maheswari 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738694 MS BAMPURAM UMAMAHESWARI STATE BANK OF INDIA(508548)
347 VELDURTHI AP-13-029-012-010/020140
(MADAR PURAM) 		0213029000NRG25180420240251647 18/04/2024 Ramakrishna reddi 0213029WL008395 Ramakrishna reddi 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738617 MR BAMPURAM RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
348 VELDURTHI AP-13-029-012-010/020159
(MADAR PURAM) 		0213029000NRG25180420240251650 18/04/2024 Mahesh Babu 0213029WL008395 Mahesh Babu 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738614 MR BOYA MAHESH BABU STATE BANK OF INDIA(508548)
349 VELDURTHI AP-13-029-012-010/020167
(MADAR PURAM) 		0213029000NRG25180420240251651 18/04/2024 Subhashini 0213029WL008395 Subhashini 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738687 MISS MANDLA SUBHASHINI STATE BANK OF INDIA(508548)
350 VELDURTHI AP-13-029-012-010/020176
(MADAR PURAM) 		0213029000NRG25180420240251653 18/04/2024 Anuradha 0213029WL008395 Anuradha 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738653 MS MUDDARAM ANURADHA STATE BANK OF INDIA(508548)
351 VELDURTHI AP-13-029-012-010/020183
(MADAR PURAM) 		0213029000NRG25180420240251654 18/04/2024 Akhila 0213029WL008395 Akhila 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738636 MISS BOYA AKHILA STATE BANK OF INDIA(508548)
352 VELDURTHI AP-13-029-012-010/020190
(MADAR PURAM) 		0213029000NRG25180420240251655 18/04/2024 Harita 0213029WL008395 Harita 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738662 MS MADDURU HARITHA STATE BANK OF INDIA(508548)
353 VELDURTHI AP-13-029-012-010/020196
(MADAR PURAM) 		0213029000NRG25180420240251656 18/04/2024 haseena 0213029WL008395 haseena 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738612 MISS SHAIK HASEENA STATE BANK OF INDIA(508548)
354 VELDURTHI AP-13-029-012-010/020196
(MADAR PURAM) 		0213029000NRG25180420240251657 18/04/2024 Noorjahan 0213029WL008395 Noorjahan 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738613 MISS SHAIK NOORJAHAN STATE BANK OF INDIA(508548)
355 VELDURTHI AP-13-029-012-010/020212
(MADAR PURAM) 		0213029000NRG25180420240251658 18/04/2024 Haimavati 0213029WL008395 Haimavati 00415 SBIN0002807 600 600 Processed 29/04/2024 3377738684 MS GIJIGADI HYMAVATHI STATE BANK OF INDIA(508548)
356 VELDURTHI AP-13-029-016-013/101789
(LAXMINGARAM) 		0213029000NRG25180420240251099 18/04/2024 Bhumannagari Jagadeeswar Reddy 0213029WL008374 Bhumannagari Jagadeeswar Reddy 00415 SBIN0002807 1798 1798 Processed 30/04/2024 3377738621 Mr Bhumanna Gari Jagadeeshwara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 VELDURTHI AP-13-029-018-014/040028
(SRIRANGAPURAM) 		0213029000NRG25180420240246667 18/04/2024 Ramanjaneyulu 0213029WL008234 Ramanjaneyulu 00415 SBIN0002807 1451 1451 Processed 29/04/2024 3377738701 BOYA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
358 VELDURTHI AP-13-029-018-014/040073
(SRIRANGAPURAM) 		0213029000NRG25180420240246694 18/04/2024 Vasanthaiah Gari Mohan 0213029WL008234 Vasanthaiah Gari Mohan 00415 SBIN0002807 580 580 Processed 29/04/2024 3377738695 MR VASANTHAIAH GARI MOHAN STATE BANK OF INDIA(508548)
359 VELDURTHI AP-13-029-018-014/040086
(SRIRANGAPURAM) 		0213029000NRG25180420240246704 18/04/2024 Rama Krishna 0213029WL008234 Rama Krishna 00415 SBIN0002807 1451 1451 Processed 29/04/2024 3377738676 MRS NAYANI RAMAKRISHNUDU STATE BANK OF INDIA(508548)
360 VELDURTHI AP-13-029-018-014/040114
(SRIRANGAPURAM) 		0213029000NRG25180420240246712 18/04/2024 Mahesh 0213029WL008234 Mahesh 00415 SBIN0002807 1451 1451 Processed 29/04/2024 3377738642 MR MAHESH PAIINTI STATE BANK OF INDIA(508548)
361 VELDURTHI AP-13-029-018-014/040123
(SRIRANGAPURAM) 		0213029000NRG25180420240246713 18/04/2024 Rajesh 0213029WL008234 Rajesh 00415 SBIN0002807 1451 1451 Processed 29/04/2024 3377738678 MRS P RAJESH STATE BANK OF INDIA(508548)
362 VELDURTHI AP-13-029-018-014/040124
(SRIRANGAPURAM) 		0213029000NRG25180420240246714 18/04/2024 Venkateswarlu 0213029WL008234 Venkateswarlu 00415 SBIN0002807 1451 1451 Processed 29/04/2024 3377739075 MR MARABOINI VENKATESWARLU STATE BANK OF INDIA(508548)
363 VELDURTHI AP-13-029-018-014/040144
(SRIRANGAPURAM) 		0213029000NRG25180420240246724 18/04/2024 Lakshmi Devi 0213029WL008234 Lakshmi Devi 00415 SBIN0002807 1451 1451 Processed 29/04/2024 3377738677 MISS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
364 VELDURTHI AP-13-029-018-014/040146
(SRIRANGAPURAM) 		0213029000NRG25180420240246725 18/04/2024 Siva Kumar 0213029WL008234 Siva Kumar 00415 SBIN0002807 1451 1451 Processed 29/04/2024 3377738683 MR KAMMARI SIVAKUMAR STATE BANK OF INDIA(508548)
365 VELDURTHI AP-13-029-018-014/040156
(SRIRANGAPURAM) 		0213029000NRG25180420240246731 18/04/2024 Madhana lakshmi 0213029WL008234 Madhana lakshmi 00415 SBIN0002807 1451 1451 Processed 29/04/2024 3377738680 MRS ULCHALA MADHAVA LAKSHMI STATE BANK OF INDIA(508548)
366 VELDURTHI AP-13-029-018-014/040175
(SRIRANGAPURAM) 		0213029000NRG25180420240246747 18/04/2024 Hemalatha 0213029WL008234 Hemalatha 00415 SBIN0002807 1451 1451 Processed 29/04/2024 3377738706 MS KAMMARA HEMALATHA STATE BANK OF INDIA(508548)
367 VELDURTHI AP-13-029-018-014/40191
(SRIRANGAPURAM) 		0213029000NRG25180420240246755 18/04/2024 Marasani Shanakaramma 0213029WL008234 Marasani Shanakaramma 00415 SBIN0002807 1451 1451 Processed 30/04/2024 3377738865 Mrs MARASANI SHANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 VELDURTHI AP-13-029-018-014/50118
(SRIRANGAPURAM) 		0213029000NRG25180420240246766 18/04/2024 T Kasiviswanath 0213029WL008234 T Kasiviswanath 00415 SBIN0002807 1451 1451 Processed 29/04/2024 3377738702 MR THAMUTHKA KASIVISWANATH STATE BANK OF INDIA(508548)
369 VELDURTHI AP-13-029-022-018/010250
(Bingidoddi) 		0213029000NRG25180420240245384 18/04/2024 Ayyavenkateswarlu 0213029WL008196 Ayyavenkateswarlu 00415 SBIN0002807 2100 2100 Processed 30/04/2024 3377739171 Mr VENKATESWARLU BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 VELDURTHI AP-13-029-022-018/010250
(Bingidoddi) 		0213029000NRG25180420240245383 18/04/2024 Chandra Kala 0213029WL008196 Chandra Kala 00415 SBIN0002807 2100 2100 Processed 29/04/2024 3377738681 MISS GOLLA CHANDRAKALA STATE BANK OF INDIA(508548)
371 VELDURTHI AP-13-029-022-018/010254
(Bingidoddi) 		0213029000NRG25180420240245004 18/04/2024 Lakshmi Devi 0213029WL008189 Lakshmi Devi 00415 SBIN0002807 1195 1195 Processed 29/04/2024 3377738682 MISS GOLLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 118696 118696
372 VELDURTHI AP-13-029-008-007/020182
(SARPARAJAPURAM) 		0213029000NRG25180420240247044 18/04/2024 Prakash Reddy 0213029WL008243 Prakash Reddy 00415 SBIN0006197 1163 1163 Processed 29/04/2024 3377738854 MURAM PRAKASHA REDDY IDBI BANK(607095)
373 VELDURTHI AP-13-029-008-007/20212
(SARPARAJAPURAM) 		0213029000NRG25180420240247050 18/04/2024 M Nagamunemma 0213029WL008243 M Nagamunemma 00415 SBIN0006197 1163 1163 Processed 29/04/2024 3377738627 MRS M NAGAMANEMMA STATE BANK OF INDIA(508548)
SubTotal 2326 2326
374 VELDURTHI AP-13-029-015-012/020320
(SUDEPALLE) 		0213029000NRG25180420240248640 18/04/2024 Lakshmi Prasanna 0213029WL008276 Lakshmi Prasanna 00415 SBIN0012960 2700 2700 Processed 29/04/2024 3377738629 MRS T LAKSHMI PRASANNA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
375 VELDURTHI AP-13-029-008-007/020177
(SARPARAJAPURAM) 		0213029000NRG25180420240247039 18/04/2024 Dhanunjaya Reddy 0213029WL008243 Dhanunjaya Reddy 00415 SBIN0020870 1163 1163 Processed 29/04/2024 3377738704 MR MURAM DHANUNJAYA REDDY STATE BANK OF INDIA(508548)
SubTotal 1163 1163
376 VELDURTHI AP-13-029-018-014/040019
(SRIRANGAPURAM) 		0213029000NRG25180420240246658 18/04/2024 Rajalakshmi 0213029WL008234 Rajalakshmi 00415 SBIN0021184 1451 1451 Processed 29/04/2024 3377738707 MS M RAJYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1451 1451
377 VELDURTHI AP-13-029-008-007/020173
(SARPARAJAPURAM) 		0213029000NRG25180420240247035 18/04/2024 Krishnaveni 0213029WL008243 Krishnaveni 00415 SBIN0021434 1163 1163 Processed 29/04/2024 3377738708 MRS JAKKAM KRISHNA VENI STATE BANK OF INDIA(508548)
378 VELDURTHI AP-13-029-008-007/20211
(SARPARAJAPURAM) 		0213029000NRG25180420240247049 18/04/2024 J Rama Lakshmi 0213029WL008243 J Rama Lakshmi 00415 SBIN0021434 1163 1163 Processed 29/04/2024 3377738709 MRS JAKKAM RAMA LAKSHIMI STATE BANK OF INDIA(508548)
SubTotal 2326 2326
379 VELDURTHI AP-13-029-009-008/010696
(NARASAPURAM) 		0213029000NRG25180420240249782 18/04/2024 Mahamadh Fayaz 0213029WL008312 Mahamadh Fayaz 00415 SBIN0021523 1165 1165 Processed 29/04/2024 3377738711 MR SHAIK MAHAMMAD FAYAZ STATE BANK OF INDIA(508548)
SubTotal 1165 1165
380 VELDURTHI AP-13-029-008-007/020049
(SARPARAJAPURAM) 		0213029000NRG25180420240246982 18/04/2024 Rangaswaami 0213029WL008243 Rangaswaami 00468 UBIN0801119 1163 1163 Processed 29/04/2024 3377738841 MIDDE RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
381 VELDURTHI AP-13-029-009-008/010464
(NARASAPURAM) 		0213029000NRG25180420240249442 18/04/2024 venkata ramanaiah 0213029WL008305 venkata ramanaiah 00468 UBIN0801119 1159 1159 Processed 29/04/2024 3377738840 RAMANAIAH V V UNION BANK OF INDIA(508500)
382 VELDURTHI AP-13-029-009-008/010683
(NARASAPURAM) 		0213029000NRG25180420240249778 18/04/2024 Uma Mahesh 0213029WL008312 Uma Mahesh 00468 UBIN0801119 1165 1165 Processed 29/04/2024 3377738842 NALLABOTHULA UMA MAHESH UNION BANK OF INDIA(508500)
SubTotal 3487 3487
383 VELDURTHI AP-13-029-008-007/020178
(SARPARAJAPURAM) 		0213029000NRG25180420240247040 18/04/2024 Rameshwar Reddy 0213029WL008243 Rameshwar Reddy 00468 UBIN0810193 1163 1163 Processed 29/04/2024 3377738843 K RAMESWARA REDDY UNION BANK OF INDIA(508500)
384 VELDURTHI AP-13-029-008-007/20217
(SARPARAJAPURAM) 		0213029000NRG25180420240247051 18/04/2024 O Sathya Thimma Reddy 0213029WL008243 O Sathya Thimma Reddy 00468 UBIN0810193 1163 1163 Processed 29/04/2024 3377738846 OBULAPURAM SATHYA TH BANK OF BARODA(606985)
385 VELDURTHI AP-13-029-008-007/20253
(SARPARAJAPURAM) 		0213029000NRG25180420240247067 18/04/2024 T Adi Narayana 0213029WL008243 T Adi Narayana 00468 UBIN0810193 1163 1163 Processed 29/04/2024 3377738847 TALARI ADI NARAYANA UNION BANK OF INDIA(508500)
386 VELDURTHI AP-13-029-008-007/20255
(SARPARAJAPURAM) 		0213029000NRG25180420240247068 18/04/2024 T Sumathi 0213029WL008243 T Sumathi 00468 UBIN0810193 1163 1163 Processed 29/04/2024 3377738850 TALARI SUMATHI UNION BANK OF INDIA(508500)
387 VELDURTHI AP-13-029-009-008/010554
(NARASAPURAM) 		0213029000NRG25180420240249477 18/04/2024 Venkateswarlu 0213029WL008305 Venkateswarlu 00468 UBIN0810193 1159 1159 Processed 29/04/2024 3377738844 KUMMARI VENKATESWARULU UNION BANK OF INDIA(508500)
SubTotal 5811 5811
388 VELDURTHI AP-13-029-018-014/50107
(SRIRANGAPURAM) 		0213029000NRG25180420240246762 18/04/2024 v madhu 0213029WL008234 v madhu 00468 UBIN0811254 1451 1451 Processed 29/04/2024 3377738853 VASANTHAIAHGARI MADHU UNION BANK OF INDIA(508500)
SubTotal 1451 1451
389 VELDURTHI AP-13-029-008-007/020013
(SARPARAJAPURAM) 		0213029000NRG25180420240246973 18/04/2024 Venkatasubaareddy 0213029WL008243 Venkatasubaareddy 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739152 AKULA VENKATASUBBA REDDY UNION BANK OF INDIA(508500)
390 VELDURTHI AP-13-029-008-007/020055
(SARPARAJAPURAM) 		0213029000NRG25180420240246988 18/04/2024 Rameswara Reddy 0213029WL008243 Rameswara Reddy 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739098 MURAM RAMESWARA REDDY UNION BANK OF INDIA(508500)
391 VELDURTHI AP-13-029-008-007/020105
(SARPARAJAPURAM) 		0213029000NRG25180420240247002 18/04/2024 siva sankar reddy 0213029WL008243 siva sankar reddy 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377738927 M SIVASANKAR REDDY UNION BANK OF INDIA(508500)
392 VELDURTHI AP-13-029-008-007/020108
(SARPARAJAPURAM) 		0213029000NRG25180420240247003 18/04/2024 jyothi kumari 0213029WL008243 jyothi kumari 00468 UBIN0819484 1163 1163 Processed 30/04/2024 3377739215 Ms MOORAM JYOTHI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 VELDURTHI AP-13-029-008-007/020109
(SARPARAJAPURAM) 		0213029000NRG25180420240247004 18/04/2024 venkata sudharshan Reddy 0213029WL008243 venkata sudharshan Reddy 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739157 MURAM VENKATASUDARSHAN REDDY UNION BANK OF INDIA(508500)
394 VELDURTHI AP-13-029-008-007/020110
(SARPARAJAPURAM) 		0213029000NRG25180420240247005 18/04/2024 pedda raami reddy 0213029WL008243 pedda raami reddy 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377738954 MURAM PEDDA RAMIREDDY UNION BANK OF INDIA(508500)
395 VELDURTHI AP-13-029-008-007/020112
(SARPARAJAPURAM) 		0213029000NRG25180420240247006 18/04/2024 rangaswamy 0213029WL008243 rangaswamy 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377738950 MIDDE RANGASWAMY UNION BANK OF INDIA(508500)
396 VELDURTHI AP-13-029-008-007/020113
(SARPARAJAPURAM) 		0213029000NRG25180420240247007 18/04/2024 venkateshwara reddy 0213029WL008243 venkateshwara reddy 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739211 MR MURAM VENKATESWARA REDDY STATE BANK OF INDIA(508548)
397 VELDURTHI AP-13-029-008-007/020122
(SARPARAJAPURAM) 		0213029000NRG25180420240247014 18/04/2024 Jaya Lalitha 0213029WL008243 Jaya Lalitha 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739102 MURAM JAYA LALITHA UNION BANK OF INDIA(508500)
398 VELDURTHI AP-13-029-008-007/020124
(SARPARAJAPURAM) 		0213029000NRG25180420240247015 18/04/2024 Rameswaramma 0213029WL008243 Rameswaramma 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377738963 MRS MURAM BHU LAXMI STATE BANK OF INDIA(508548)
399 VELDURTHI AP-13-029-008-007/020125
(SARPARAJAPURAM) 		0213029000NRG25180420240247016 18/04/2024 Nagamma 0213029WL008243 Nagamma 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377738962 MURAM NAGAMMA UNION BANK OF INDIA(508500)
400 VELDURTHI AP-13-029-008-007/020127
(SARPARAJAPURAM) 		0213029000NRG25180420240247018 18/04/2024 Gayatri 0213029WL008243 Gayatri 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377738964 MURAM GAYITRI UNION BANK OF INDIA(508500)
401 VELDURTHI AP-13-029-008-007/020143
(SARPARAJAPURAM) 		0213029000NRG25180420240247023 18/04/2024 Pavan Kumar Reddy 0213029WL008243 Pavan Kumar Reddy 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739101 DOMA PAVAN KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
402 VELDURTHI AP-13-029-008-007/020166
(SARPARAJAPURAM) 		0213029000NRG25180420240247029 18/04/2024 Srinivasa Reddy 0213029WL008243 Srinivasa Reddy 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739181 MURAM SRINIVASAREDDY UNION BANK OF INDIA(508500)
403 VELDURTHI AP-13-029-008-007/020167
(SARPARAJAPURAM) 		0213029000NRG25180420240247030 18/04/2024 Surya Prakash Reddy 0213029WL008243 Surya Prakash Reddy 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739212 MURAM SURYA PRAKASH REDDY UNION BANK OF INDIA(508500)
404 VELDURTHI AP-13-029-008-007/20224
(SARPARAJAPURAM) 		0213029000NRG25180420240247053 18/04/2024 kalla padmavathamma 0213029WL008243 kalla padmavathamma 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739214 KALLA PADMAVATHI UNION BANK OF INDIA(508500)
405 VELDURTHI AP-13-029-008-007/20231
(SARPARAJAPURAM) 		0213029000NRG25180420240247058 18/04/2024 M Sravanthi 0213029WL008243 M Sravanthi 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739223 MURAM SRAVANTHI UNION BANK OF INDIA(508500)
406 VELDURTHI AP-13-029-008-007/20232
(SARPARAJAPURAM) 		0213029000NRG25180420240247059 18/04/2024 A Ramulamma 0213029WL008243 A Ramulamma 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739220 MRS AKULA RAMULAMMA STATE BANK OF INDIA(508548)
407 VELDURTHI AP-13-029-008-007/20247
(SARPARAJAPURAM) 		0213029000NRG25180420240247065 18/04/2024 M Um devi 0213029WL008243 M Um devi 00468 UBIN0819484 1163 1163 Processed 29/04/2024 3377739221 Mrs UMADEVI MURAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
408 VELDURTHI AP-13-029-009-008/010003
(NARASAPURAM) 		0213029000NRG25180420240249659 18/04/2024 Devamma 0213029WL008312 Devamma 00468 UBIN0819484 583 583 Processed 30/04/2024 3377739160 Mrs DEVAMMA HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 VELDURTHI AP-13-029-009-008/010011
(NARASAPURAM) 		0213029000NRG25180420240249346 18/04/2024 Anjaneyulu 0213029WL008305 Anjaneyulu 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738930 MADIGA ANJANEYULU UNION BANK OF INDIA(508500)
410 VELDURTHI AP-13-029-009-008/010015
(NARASAPURAM) 		0213029000NRG25180420240249348 18/04/2024 Raajamma 0213029WL008305 Raajamma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738945 B RAJAMMA UNION BANK OF INDIA(508500)
411 VELDURTHI AP-13-029-009-008/010015
(NARASAPURAM) 		0213029000NRG25180420240249347 18/04/2024 Raajanna 0213029WL008305 Raajanna 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738938 BANDAMEENI RAJANNA UNION BANK OF INDIA(508500)
412 VELDURTHI AP-13-029-009-008/010022
(NARASAPURAM) 		0213029000NRG25180420240249664 18/04/2024 Golla Eswaramma 0213029WL008312 Golla Eswaramma 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377739222 Mrs GOLLA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 VELDURTHI AP-13-029-009-008/010026
(NARASAPURAM) 		0213029000NRG25180420240249665 18/04/2024 Siddudu 0213029WL008312 Siddudu 00468 UBIN0819484 291 291 Processed 29/04/2024 3377738931 MADIGA PEDDA AYYANNA UNION BANK OF INDIA(508500)
414 VELDURTHI AP-13-029-009-008/010030
(NARASAPURAM) 		0213029000NRG25180420240249669 18/04/2024 Chittamma 0213029WL008312 Chittamma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739002 CHAKALI CHETTEMMA UNION BANK OF INDIA(508500)
415 VELDURTHI AP-13-029-009-008/010030
(NARASAPURAM) 		0213029000NRG25180420240249670 18/04/2024 Dhasharatha 0213029WL008312 Dhasharatha 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739196 CHAKALI DASHARATHUDU UNION BANK OF INDIA(508500)
416 VELDURTHI AP-13-029-009-008/010030
(NARASAPURAM) 		0213029000NRG25180420240249668 18/04/2024 Krishnudu 0213029WL008312 Krishnudu 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377739001 Mr KRISHNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 VELDURTHI AP-13-029-009-008/010032
(NARASAPURAM) 		0213029000NRG25180420240249673 18/04/2024 Maabuni 0213029WL008312 Maabuni 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739132 P MABUNNI UNION BANK OF INDIA(508500)
418 VELDURTHI AP-13-029-009-008/010032
(NARASAPURAM) 		0213029000NRG25180420240249674 18/04/2024 Madar Saheb 0213029WL008312 Madar Saheb 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739158 M SAHEB UCO BANK(607066)
419 VELDURTHI AP-13-029-009-008/010040
(NARASAPURAM) 		0213029000NRG25180420240249678 18/04/2024 Paarvatamma 0213029WL008312 Paarvatamma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739138 B KUMARI UNION BANK OF INDIA(508500)
420 VELDURTHI AP-13-029-009-008/010040
(NARASAPURAM) 		0213029000NRG25180420240249677 18/04/2024 Pullaiah 0213029WL008312 Pullaiah 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377738969 BANGARIGALLA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
421 VELDURTHI AP-13-029-009-008/010041
(NARASAPURAM) 		0213029000NRG25180420240249679 18/04/2024 Subadramma 0213029WL008312 Subadramma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739085 B SUBHADRAMMA UNION BANK OF INDIA(508500)
422 VELDURTHI AP-13-029-009-008/010043
(NARASAPURAM) 		0213029000NRG25180420240249351 18/04/2024 Anjanammma 0213029WL008305 Anjanammma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738933 YELDEDA ANJANAMMA UNION BANK OF INDIA(508500)
423 VELDURTHI AP-13-029-009-008/010043
(NARASAPURAM) 		0213029000NRG25180420240249350 18/04/2024 Ayyanna 0213029WL008305 Ayyanna 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377738942 Mr AYYANNA YELDEDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 VELDURTHI AP-13-029-009-008/010046
(NARASAPURAM) 		0213029000NRG25180420240249353 18/04/2024 Devamma 0213029WL008305 Devamma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738935 D DEVAMMA UNION BANK OF INDIA(508500)
425 VELDURTHI AP-13-029-009-008/010046
(NARASAPURAM) 		0213029000NRG25180420240249352 18/04/2024 Esrayal 0213029WL008305 Esrayal 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738928 DEVANAKONDA ISRAYELU UNION BANK OF INDIA(508500)
426 VELDURTHI AP-13-029-009-008/010048
(NARASAPURAM) 		0213029000NRG25180420240249680 18/04/2024 Salamma 0213029WL008312 Salamma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739120 DEVANAKONDA SALAMMA UNION BANK OF INDIA(508500)
427 VELDURTHI AP-13-029-009-008/010049
(NARASAPURAM) 		0213029000NRG25180420240249681 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739142 DEVANAKONDA LAKSHMIDEVI UNION BANK OF INDIA(508500)
428 VELDURTHI AP-13-029-009-008/010055
(NARASAPURAM) 		0213029000NRG25180420240249683 18/04/2024 Mareyamma 0213029WL008312 Mareyamma 00468 UBIN0819484 874 874 Processed 29/04/2024 3377739019 G MARIYAMMA UNION BANK OF INDIA(508500)
429 VELDURTHI AP-13-029-009-008/010056
(NARASAPURAM) 		0213029000NRG25180420240249684 18/04/2024 Satyanandam 0213029WL008312 Satyanandam 00468 UBIN0819484 583 583 Processed 30/04/2024 3377738946 Mr G SATYANANDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 VELDURTHI AP-13-029-009-008/010064
(NARASAPURAM) 		0213029000NRG25180420240249687 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377739039 Mrs LAKSHMI DEVI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 VELDURTHI AP-13-029-009-008/010064
(NARASAPURAM) 		0213029000NRG25180420240249686 18/04/2024 Shivaiah 0213029WL008312 Shivaiah 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739025 BOYA SIVAYYA UNION BANK OF INDIA(508500)
432 VELDURTHI AP-13-029-009-008/010067
(NARASAPURAM) 		0213029000NRG25180420240249691 18/04/2024 Padmavathi 0213029WL008312 Padmavathi 00468 UBIN0819484 583 583 Processed 29/04/2024 3377739021 MALA PADMAVATHI UNION BANK OF INDIA(508500)
433 VELDURTHI AP-13-029-009-008/010074
(NARASAPURAM) 		0213029000NRG25180420240249696 18/04/2024 Venkateswaramma 0213029WL008312 Venkateswaramma 00468 UBIN0819484 583 583 Processed 29/04/2024 3377738948 B VENKATESWARAMMA UNION BANK OF INDIA(508500)
434 VELDURTHI AP-13-029-009-008/010083
(NARASAPURAM) 		0213029000NRG25180420240249697 18/04/2024 Devamma 0213029WL008312 Devamma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739161 D DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 VELDURTHI AP-13-029-009-008/010087
(NARASAPURAM) 		0213029000NRG25180420240249698 18/04/2024 Swamulu 0213029WL008312 Swamulu 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377738940 Mr SAMULU BANDAMIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 VELDURTHI AP-13-029-009-008/010088
(NARASAPURAM) 		0213029000NRG25180420240249700 18/04/2024 Chettemma 0213029WL008312 Chettemma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377738947 B CHETTEMMA UNION BANK OF INDIA(508500)
437 VELDURTHI AP-13-029-009-008/010090
(NARASAPURAM) 		0213029000NRG25180420240249702 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377738934 Miss Gurrampogu Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 VELDURTHI AP-13-029-009-008/010091
(NARASAPURAM) 		0213029000NRG25180420240249703 18/04/2024 Dastagiri 0213029WL008312 Dastagiri 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739190 B DASTHAGIRI UNION BANK OF INDIA(508500)
439 VELDURTHI AP-13-029-009-008/010092
(NARASAPURAM) 		0213029000NRG25180420240249704 18/04/2024 Chinna Ayya Swamy 0213029WL008312 Chinna Ayya Swamy 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377738929 BANGARUGALLA MADIGA AYYASWAMY UNION BANK OF INDIA(508500)
440 VELDURTHI AP-13-029-009-008/010093
(NARASAPURAM) 		0213029000NRG25180420240249705 18/04/2024 Pedda Ayya Swamy 0213029WL008312 Pedda Ayya Swamy 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377738944 BANGARUGALLA PEDDA AYYASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
441 VELDURTHI AP-13-029-009-008/010096
(NARASAPURAM) 		0213029000NRG25180420240249706 18/04/2024 Mano Raju 0213029WL008312 Mano Raju 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739129 B MANOHAR RAJU UNION BANK OF INDIA(508500)
442 VELDURTHI AP-13-029-009-008/010096
(NARASAPURAM) 		0213029000NRG25180420240249707 18/04/2024 Suvarnamma 0213029WL008312 Suvarnamma 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377739118 Mrs SUVARNAMMA BANDAMIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 VELDURTHI AP-13-029-009-008/010103
(NARASAPURAM) 		0213029000NRG25180420240249355 18/04/2024 Sulochana 0213029WL008305 Sulochana 00468 UBIN0819484 869 869 Processed 30/04/2024 3377739031 Mrs SULOCHANAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 VELDURTHI AP-13-029-009-008/010107
(NARASAPURAM) 		0213029000NRG25180420240249710 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377738985 GOLLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
445 VELDURTHI AP-13-029-009-008/010112
(NARASAPURAM) 		0213029000NRG25180420240249713 18/04/2024 Narayana 0213029WL008312 Narayana 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377739000 Mr NARAYANA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 VELDURTHI AP-13-029-009-008/010112
(NARASAPURAM) 		0213029000NRG25180420240249714 18/04/2024 Salamma 0213029WL008312 Salamma 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377738999 Mrs SALAMMA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 VELDURTHI AP-13-029-009-008/010121
(NARASAPURAM) 		0213029000NRG25180420240249716 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739133 MANGALI LAKSHMI DEVI UNION BANK OF INDIA(508500)
448 VELDURTHI AP-13-029-009-008/010121
(NARASAPURAM) 		0213029000NRG25180420240249715 18/04/2024 Pedda Maddaiah 0213029WL008312 Pedda Maddaiah 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377739134 Mr MADDAIAH PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 VELDURTHI AP-13-029-009-008/010121
(NARASAPURAM) 		0213029000NRG25180420240249717 18/04/2024 Yerra Maddiah 0213029WL008312 Yerra Maddiah 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739125 MANGALI YARRAMADDAIAH UNION BANK OF INDIA(508500)
450 VELDURTHI AP-13-029-009-008/010123
(NARASAPURAM) 		0213029000NRG25180420240249722 18/04/2024 Maddilety Swami 0213029WL008312 Maddilety Swami 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739145 MANGALI MADDILETY SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
451 VELDURTHI AP-13-029-009-008/010123
(NARASAPURAM) 		0213029000NRG25180420240249720 18/04/2024 Nadipi Maddaiah 0213029WL008312 Nadipi Maddaiah 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377739119 Mr NADIPI MADDAIAH MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 VELDURTHI AP-13-029-009-008/010130
(NARASAPURAM) 		0213029000NRG25180420240249723 18/04/2024 Mahaboob bee 0213029WL008312 Mahaboob bee 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377738958 SHAIK MAHABOOB BEE AIRTEL PAYMENTS BANK LIMITED(990288)
453 VELDURTHI AP-13-029-009-008/010132
(NARASAPURAM) 		0213029000NRG25180420240249725 18/04/2024 Lalitha 0213029WL008312 Lalitha 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739162 YERUKALA LALITHA UNION BANK OF INDIA(508500)
454 VELDURTHI AP-13-029-009-008/010132
(NARASAPURAM) 		0213029000NRG25180420240249724 18/04/2024 Naganna 0213029WL008312 Naganna 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739163 YERUKALI NAGANNA UNION BANK OF INDIA(508500)
455 VELDURTHI AP-13-029-009-008/010133
(NARASAPURAM) 		0213029000NRG25180420240249726 18/04/2024 Chand Basha 0213029WL008312 Chand Basha 00468 UBIN0819484 874 874 Processed 29/04/2024 3377739029 PANEVALE CHANDBASHA UNION BANK OF INDIA(508500)
456 VELDURTHI AP-13-029-009-008/010133
(NARASAPURAM) 		0213029000NRG25180420240249727 18/04/2024 Sofiyabee 0213029WL008312 Sofiyabee 00468 UBIN0819484 874 874 Processed 29/04/2024 3377739038 P SOFIYABEE UNION BANK OF INDIA(508500)
457 VELDURTHI AP-13-029-009-008/010137
(NARASAPURAM) 		0213029000NRG25180420240249730 18/04/2024 Nagaraju 0213029WL008312 Nagaraju 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739009 GOLLA NAGARAJU UNION BANK OF INDIA(508500)
458 VELDURTHI AP-13-029-009-008/010138
(NARASAPURAM) 		0213029000NRG25180420240249732 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00468 UBIN0819484 874 874 Processed 29/04/2024 3377739148 G YAMAGANI LAKSHMIDEVI UNION BANK OF INDIA(508500)
459 VELDURTHI AP-13-029-009-008/010138
(NARASAPURAM) 		0213029000NRG25180420240249731 18/04/2024 Surya Narayana 0213029WL008312 Surya Narayana 00468 UBIN0819484 874 874 Processed 29/04/2024 3377739146 GOLLA YAMAGANI SURYA NARAYANA UNION BANK OF INDIA(508500)
460 VELDURTHI AP-13-029-009-008/010139
(NARASAPURAM) 		0213029000NRG25180420240249734 18/04/2024 Saraswati 0213029WL008312 Saraswati 00468 UBIN0819484 874 874 Processed 30/04/2024 3377739028 Mrs SARASWATHI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 VELDURTHI AP-13-029-009-008/010144
(NARASAPURAM) 		0213029000NRG25180420240249737 18/04/2024 Anjnamma 0213029WL008312 Anjnamma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739131 BOYA ANJANAMMA UNION BANK OF INDIA(508500)
462 VELDURTHI AP-13-029-009-008/010144
(NARASAPURAM) 		0213029000NRG25180420240249736 18/04/2024 Nadipi Dastagiri 0213029WL008312 Nadipi Dastagiri 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739130 BOYA NADIPI DASTHAGIRI UNION BANK OF INDIA(508500)
463 VELDURTHI AP-13-029-009-008/010147
(NARASAPURAM) 		0213029000NRG25180420240249739 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00468 UBIN0819484 874 874 Processed 29/04/2024 3377739121 TELUGU LAXMIDEVI UNION BANK OF INDIA(508500)
464 VELDURTHI AP-13-029-009-008/010147
(NARASAPURAM) 		0213029000NRG25180420240249738 18/04/2024 Venkata Swamy 0213029WL008312 Venkata Swamy 00468 UBIN0819484 874 874 Processed 30/04/2024 3377739135 Mr TELUGU VENKATASWAMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 VELDURTHI AP-13-029-009-008/010161
(NARASAPURAM) 		0213029000NRG25180420240249358 18/04/2024 Ramulamma 0213029WL008305 Ramulamma 00468 UBIN0819484 869 869 Processed 29/04/2024 3377738984 OODALA RAMULAMMA UNION BANK OF INDIA(508500)
466 VELDURTHI AP-13-029-009-008/010165
(NARASAPURAM) 		0213029000NRG25180420240249360 18/04/2024 Lakshmi Devi 0213029WL008305 Lakshmi Devi 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739117 KUMMARI LAKSHMI DEVI UNION BANK OF INDIA(508500)
467 VELDURTHI AP-13-029-009-008/010196
(NARASAPURAM) 		0213029000NRG25180420240249372 18/04/2024 Sekhar 0213029WL008305 Sekhar 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377738991 Mr SEKHAR GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 VELDURTHI AP-13-029-009-008/010196
(NARASAPURAM) 		0213029000NRG25180420240249373 18/04/2024 Venkatalakshmamma 0213029WL008305 Venkatalakshmamma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738992 GOLLA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 VELDURTHI AP-13-029-009-008/010198
(NARASAPURAM) 		0213029000NRG25180420240249374 18/04/2024 Ramesh 0213029WL008305 Ramesh 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739036 GOLLA RAMESH UNION BANK OF INDIA(508500)
470 VELDURTHI AP-13-029-009-008/010198
(NARASAPURAM) 		0213029000NRG25180420240249375 18/04/2024 Rameswaramma 0213029WL008305 Rameswaramma 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377739032 Mrs RAMESWARI GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 VELDURTHI AP-13-029-009-008/010201
(NARASAPURAM) 		0213029000NRG25180420240249376 18/04/2024 Ellaswaami 0213029WL008305 Ellaswaami 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739149 MR GOLLA YAMAGANI YELLASWAMY STATE BANK OF INDIA(508548)
472 VELDURTHI AP-13-029-009-008/010201
(NARASAPURAM) 		0213029000NRG25180420240249377 18/04/2024 Nagalakshmamma 0213029WL008305 Nagalakshmamma 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377739150 Mrs NAGALAXMAMMA Y ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 VELDURTHI AP-13-029-009-008/010202
(NARASAPURAM) 		0213029000NRG25180420240249378 18/04/2024 nagasheshulu 0213029WL008305 nagasheshulu 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739016 Y NAGASESHU UNION BANK OF INDIA(508500)
474 VELDURTHI AP-13-029-009-008/010202
(NARASAPURAM) 		0213029000NRG25180420240249379 18/04/2024 Nancharamma 0213029WL008305 Nancharamma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739139 Y NANCHARAMMA UNION BANK OF INDIA(508500)
475 VELDURTHI AP-13-029-009-008/010205
(NARASAPURAM) 		0213029000NRG25180420240249380 18/04/2024 Gopaal 0213029WL008305 Gopaal 00468 UBIN0819484 869 869 Processed 29/04/2024 3377739004 Mr GOPAL GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
476 VELDURTHI AP-13-029-009-008/010205
(NARASAPURAM) 		0213029000NRG25180420240249381 18/04/2024 Lakshmidevi 0213029WL008305 Lakshmidevi 00468 UBIN0819484 869 869 Processed 29/04/2024 3377739003 GOLLA LAKSHMIDEVI UNION BANK OF INDIA(508500)
477 VELDURTHI AP-13-029-009-008/010206
(NARASAPURAM) 		0213029000NRG25180420240249740 18/04/2024 Bajaru 0213029WL008312 Bajaru 00468 UBIN0819484 874 874 Processed 29/04/2024 3377739197 BOYA BAZARU UNION BANK OF INDIA(508500)
478 VELDURTHI AP-13-029-009-008/010207
(NARASAPURAM) 		0213029000NRG25180420240249382 18/04/2024 Venkateswarlu 0213029WL008305 Venkateswarlu 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739185 BOYA VENKATESWARLU UNION BANK OF INDIA(508500)
479 VELDURTHI AP-13-029-009-008/010210
(NARASAPURAM) 		0213029000NRG25180420240249745 18/04/2024 Saraswatamma 0213029WL008312 Saraswatamma 00468 UBIN0819484 874 874 Processed 30/04/2024 3377739128 Mrs SARASWATHAMMA KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 VELDURTHI AP-13-029-009-008/010212
(NARASAPURAM) 		0213029000NRG25180420240249748 18/04/2024 Ella Naagamma 0213029WL008312 Ella Naagamma 00468 UBIN0819484 874 874 Processed 29/04/2024 3377739151 G LAKSHMI DEVI UNION BANK OF INDIA(508500)
481 VELDURTHI AP-13-029-009-008/010216
(NARASAPURAM) 		0213029000NRG25180420240249385 18/04/2024 Guruswaami Shetti 0213029WL008305 Guruswaami Shetti 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377739026 Mr SANNIDHI GURUSWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 VELDURTHI AP-13-029-009-008/010220
(NARASAPURAM) 		0213029000NRG25180420240249390 18/04/2024 Shyaamala 0213029WL008305 Shyaamala 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377739124 Mrs SHYAMALA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 VELDURTHI AP-13-029-009-008/010221
(NARASAPURAM) 		0213029000NRG25180420240249752 18/04/2024 Boya lakshmidevi 0213029WL008312 Boya lakshmidevi 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739198 MRS BOYA LAKSHMI DEVI STATE BANK OF INDIA(508548)
484 VELDURTHI AP-13-029-009-008/010223
(NARASAPURAM) 		0213029000NRG25180420240249391 18/04/2024 Chinna Chinnaiah 0213029WL008305 Chinna Chinnaiah 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738941 D N CHINNA CHINNAIAH UNION BANK OF INDIA(508500)
485 VELDURTHI AP-13-029-009-008/010223
(NARASAPURAM) 		0213029000NRG25180420240249392 18/04/2024 Maddamma 0213029WL008305 Maddamma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738936 DESHAPOGU MADDAMMA UNION BANK OF INDIA(508500)
486 VELDURTHI AP-13-029-009-008/010226
(NARASAPURAM) 		0213029000NRG25180420240249394 18/04/2024 Shivanna 0213029WL008305 Shivanna 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739147 BOYA SHIVANNA UNION BANK OF INDIA(508500)
487 VELDURTHI AP-13-029-009-008/010230
(NARASAPURAM) 		0213029000NRG25180420240249395 18/04/2024 Baalakka 0213029WL008305 Baalakka 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739191 MALA BALAMMA UNION BANK OF INDIA(508500)
488 VELDURTHI AP-13-029-009-008/010231
(NARASAPURAM) 		0213029000NRG25180420240249398 18/04/2024 Maddamma 0213029WL008305 Maddamma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738993 GOLLA MADDAMMA UNION BANK OF INDIA(508500)
489 VELDURTHI AP-13-029-009-008/010231
(NARASAPURAM) 		0213029000NRG25180420240249397 18/04/2024 Raamudu 0213029WL008305 Raamudu 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377738994 Mr RAMUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 VELDURTHI AP-13-029-009-008/010232
(NARASAPURAM) 		0213029000NRG25180420240249399 18/04/2024 Mahalakshmi 0213029WL008305 Mahalakshmi 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738983 GOLLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
491 VELDURTHI AP-13-029-009-008/010238
(NARASAPURAM) 		0213029000NRG25180420240249403 18/04/2024 Madhu 0213029WL008305 Madhu 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739159 M MADHU UNION BANK OF INDIA(508500)
492 VELDURTHI AP-13-029-009-008/010239
(NARASAPURAM) 		0213029000NRG25180420240249406 18/04/2024 Ellamma 0213029WL008305 Ellamma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739080 BOYA YELLAMMA UNION BANK OF INDIA(508500)
493 VELDURTHI AP-13-029-009-008/010239
(NARASAPURAM) 		0213029000NRG25180420240249405 18/04/2024 Maddaiah 0213029WL008305 Maddaiah 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739083 BOYA MADDAIAH UNION BANK OF INDIA(508500)
494 VELDURTHI AP-13-029-009-008/010246
(NARASAPURAM) 		0213029000NRG25180420240249409 18/04/2024 Anjanamma 0213029WL008305 Anjanamma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739123 BOYA ANJANAMMA UNION BANK OF INDIA(508500)
495 VELDURTHI AP-13-029-009-008/010249
(NARASAPURAM) 		0213029000NRG25180420240249411 18/04/2024 Nageswaramma 0213029WL008305 Nageswaramma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738989 BOYA NAGESWARI UNION BANK OF INDIA(508500)
496 VELDURTHI AP-13-029-009-008/010255
(NARASAPURAM) 		0213029000NRG25180420240249753 18/04/2024 Nagalakshmamma 0213029WL008312 Nagalakshmamma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377738975 BOLLAVARAM NAGALAKSHAMMA UNION BANK OF INDIA(508500)
497 VELDURTHI AP-13-029-009-008/010267
(NARASAPURAM) 		0213029000NRG25180420240249413 18/04/2024 Ellaswamy 0213029WL008305 Ellaswamy 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739122 YELLAIAH KURUVA CANARA BANK(508532)
498 VELDURTHI AP-13-029-009-008/010267
(NARASAPURAM) 		0213029000NRG25180420240249754 18/04/2024 Narayanamma 0213029WL008312 Narayanamma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739126 KURUVA NARAYANAMMA UNION BANK OF INDIA(508500)
499 VELDURTHI AP-13-029-009-008/010268
(NARASAPURAM) 		0213029000NRG25180420240249756 18/04/2024 Nageswaramma 0213029WL008312 Nageswaramma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739218 BOYA NAGESWARAMMA UNION BANK OF INDIA(508500)
500 VELDURTHI AP-13-029-009-008/010275
(NARASAPURAM) 		0213029000NRG25180420240249758 18/04/2024 Shantakumaari 0213029WL008312 Shantakumaari 00468 UBIN0819484 291 291 Processed 29/04/2024 3377738932 DESHAPOGU SANTHAKUMARI UNION BANK OF INDIA(508500)
501 VELDURTHI AP-13-029-009-008/010275
(NARASAPURAM) 		0213029000NRG25180420240249757 18/04/2024 Suresh 0213029WL008312 Suresh 00468 UBIN0819484 291 291 Processed 29/04/2024 3377738937 DESAPOGU SURESH UNION BANK OF INDIA(508500)
502 VELDURTHI AP-13-029-009-008/010290
(NARASAPURAM) 		0213029000NRG25180420240249759 18/04/2024 Prasad 0213029WL008312 Prasad 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739127 SANNITHI LAXMI PRASAD UNION BANK OF INDIA(508500)
503 VELDURTHI AP-13-029-009-008/010312
(NARASAPURAM) 		0213029000NRG25180420240249760 18/04/2024 Moula Bee 0213029WL008312 Moula Bee 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739081 PANEVALE SHALBI UNION BANK OF INDIA(508500)
504 VELDURTHI AP-13-029-009-008/010312
(NARASAPURAM) 		0213029000NRG25180420240249414 18/04/2024 Pedda Basu 0213029WL008305 Pedda Basu 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377738961 Mr Panevale Peddabhasha ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 VELDURTHI AP-13-029-009-008/010319
(NARASAPURAM) 		0213029000NRG25180420240249763 18/04/2024 Lakshmidevi 0213029WL008312 Lakshmidevi 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739137 BOLLAVARAM LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 VELDURTHI AP-13-029-009-008/010319
(NARASAPURAM) 		0213029000NRG25180420240249761 18/04/2024 Somanna 0213029WL008312 Somanna 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739136 BOLLAVARAM PEDDA SWAMANNA UNION BANK OF INDIA(508500)
507 VELDURTHI AP-13-029-009-008/010333
(NARASAPURAM) 		0213029000NRG25180420240249764 18/04/2024 Rajeswari 0213029WL008312 Rajeswari 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377738982 G RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
508 VELDURTHI AP-13-029-009-008/010334
(NARASAPURAM) 		0213029000NRG25180420240249765 18/04/2024 Accamma 0213029WL008312 Accamma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377738981 GOLLA ACHAMMA UNION BANK OF INDIA(508500)
509 VELDURTHI AP-13-029-009-008/010340
(NARASAPURAM) 		0213029000NRG25180420240249768 18/04/2024 Rama Krishna 0213029WL008312 Rama Krishna 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377738976 B RAMAKRISHNA UNION BANK OF INDIA(508500)
510 VELDURTHI AP-13-029-009-008/010360
(NARASAPURAM) 		0213029000NRG25180420240249415 18/04/2024 Rajaratnam 0213029WL008305 Rajaratnam 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738939 B RAJA RATNAM UNION BANK OF INDIA(508500)
511 VELDURTHI AP-13-029-009-008/010364
(NARASAPURAM) 		0213029000NRG25180420240249416 18/04/2024 Rama Krishana 0213029WL008305 Rama Krishana 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738990 G RAMAKRISHNA UNION BANK OF INDIA(508500)
512 VELDURTHI AP-13-029-009-008/010366
(NARASAPURAM) 		0213029000NRG25180420240249418 18/04/2024 Ejraiah 0213029WL008305 Ejraiah 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739018 MADIGA YEJARAIAH UNION BANK OF INDIA(508500)
513 VELDURTHI AP-13-029-009-008/010388
(NARASAPURAM) 		0213029000NRG25180420240249422 18/04/2024 Shivaiah 0213029WL008305 Shivaiah 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739140 POLENI SHIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
514 VELDURTHI AP-13-029-009-008/010391
(NARASAPURAM) 		0213029000NRG25180420240249424 18/04/2024 Sheshamma 0213029WL008305 Sheshamma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739034 KATAKAM SHESHAMMA UNION BANK OF INDIA(508500)
515 VELDURTHI AP-13-029-009-008/010412
(NARASAPURAM) 		0213029000NRG25180420240249426 18/04/2024 Fathimabi 0213029WL008305 Fathimabi 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738960 MULLA FATHIMA BEE AIRTEL PAYMENTS BANK LIMITED(990288)
516 VELDURTHI AP-13-029-009-008/010416
(NARASAPURAM) 		0213029000NRG25180420240249427 18/04/2024 Nagaraju 0213029WL008305 Nagaraju 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738996 G NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
517 VELDURTHI AP-13-029-009-008/010416
(NARASAPURAM) 		0213029000NRG25180420240249428 18/04/2024 Savithri 0213029WL008305 Savithri 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738995 GOLLA SAVITHRI UNION BANK OF INDIA(508500)
518 VELDURTHI AP-13-029-009-008/010423
(NARASAPURAM) 		0213029000NRG25180420240249430 18/04/2024 Golla Jayachandra 0213029WL008305 Golla Jayachandra 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377739202 Mr JAYACHNADRA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 VELDURTHI AP-13-029-009-008/010434
(NARASAPURAM) 		0213029000NRG25180420240249435 18/04/2024 Hanumadaasu 0213029WL008305 Hanumadaasu 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739030 SANNITHI HANUMADAS UNION BANK OF INDIA(508500)
520 VELDURTHI AP-13-029-009-008/010439
(NARASAPURAM) 		0213029000NRG25180420240249436 18/04/2024 Ravi Kumar 0213029WL008305 Ravi Kumar 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738997 BOYA RAVI KUMAR UNION BANK OF INDIA(508500)
521 VELDURTHI AP-13-029-009-008/010439
(NARASAPURAM) 		0213029000NRG25180420240249437 18/04/2024 Saroja 0213029WL008305 Saroja 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739195 BOYA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
522 VELDURTHI AP-13-029-009-008/010445
(NARASAPURAM) 		0213029000NRG25180420240249438 18/04/2024 Venkateswaramma 0213029WL008305 Venkateswaramma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739035 GOLLA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 VELDURTHI AP-13-029-009-008/010453
(NARASAPURAM) 		0213029000NRG25180420240249439 18/04/2024 maheShwari 0213029WL008305 maheShwari 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739188 GOLLA BUDDA MAHESWARI UNION BANK OF INDIA(508500)
524 VELDURTHI AP-13-029-009-008/010457
(NARASAPURAM) 		0213029000NRG25180420240249440 18/04/2024 hymavati 0213029WL008305 hymavati 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739020 MANGALI HYMAVATHI UNION BANK OF INDIA(508500)
525 VELDURTHI AP-13-029-009-008/010464
(NARASAPURAM) 		0213029000NRG25180420240249441 18/04/2024 swaathi 0213029WL008305 swaathi 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739179 VUTUKURU SWATHI UNION BANK OF INDIA(508500)
526 VELDURTHI AP-13-029-009-008/010468
(NARASAPURAM) 		0213029000NRG25180420240249443 18/04/2024 SUNKULAMMA 0213029WL008305 SUNKULAMMA 00468 UBIN0819484 580 580 Processed 30/04/2024 3377738943 Mrs SUNKULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 VELDURTHI AP-13-029-009-008/010471
(NARASAPURAM) 		0213029000NRG25180420240249444 18/04/2024 Ayyaswamulu 0213029WL008305 Ayyaswamulu 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739143 G AYYASWAMULU UNION BANK OF INDIA(508500)
528 VELDURTHI AP-13-029-009-008/010471
(NARASAPURAM) 		0213029000NRG25180420240249445 18/04/2024 Sumalatha 0213029WL008305 Sumalatha 00468 UBIN0819484 869 869 Processed 29/04/2024 3377739144 BALLARAM SUMALATHA UNION BANK OF INDIA(508500)
529 VELDURTHI AP-13-029-009-008/010476
(NARASAPURAM) 		0213029000NRG25180420240249446 18/04/2024 Lalithamma 0213029WL008305 Lalithamma 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377739005 Mrs GOLLA LALITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 VELDURTHI AP-13-029-009-008/010482
(NARASAPURAM) 		0213029000NRG25180420240249447 18/04/2024 Hemavathi 0213029WL008305 Hemavathi 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739084 MADIGA HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 VELDURTHI AP-13-029-009-008/010486
(NARASAPURAM) 		0213029000NRG25180420240249448 18/04/2024 ahmad basha 0213029WL008305 ahmad basha 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739045 SHAIK AHMED BASHA UNION BANK OF INDIA(508500)
532 VELDURTHI AP-13-029-009-008/010489
(NARASAPURAM) 		0213029000NRG25180420240249450 18/04/2024 Anjanamma 0213029WL008305 Anjanamma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739011 ANJANAMMA UNION BANK OF INDIA(508500)
533 VELDURTHI AP-13-029-009-008/010489
(NARASAPURAM) 		0213029000NRG25180420240249449 18/04/2024 Madhu Kumar 0213029WL008305 Madhu Kumar 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738977 MADHU KUMAR UNION BANK OF INDIA(508500)
534 VELDURTHI AP-13-029-009-008/010490
(NARASAPURAM) 		0213029000NRG25180420240249451 18/04/2024 Chennappa 0213029WL008305 Chennappa 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739027 DEVANAKONDA CHANNAPPA UNION BANK OF INDIA(508500)
535 VELDURTHI AP-13-029-009-008/010490
(NARASAPURAM) 		0213029000NRG25180420240249452 18/04/2024 Nagamma 0213029WL008305 Nagamma 00468 UBIN0819484 869 869 Processed 29/04/2024 3377738959 D NAGAMMA UNION BANK OF INDIA(508500)
536 VELDURTHI AP-13-029-009-008/010491
(NARASAPURAM) 		0213029000NRG25180420240249453 18/04/2024 Hanumanthu 0213029WL008305 Hanumanthu 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377739044 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 VELDURTHI AP-13-029-009-008/010491
(NARASAPURAM) 		0213029000NRG25180420240249454 18/04/2024 Lalitha 0213029WL008305 Lalitha 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739043 BOYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
538 VELDURTHI AP-13-029-009-008/010492
(NARASAPURAM) 		0213029000NRG25180420240249455 18/04/2024 Madhu 0213029WL008305 Madhu 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739164 BOYA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
539 VELDURTHI AP-13-029-009-008/010492
(NARASAPURAM) 		0213029000NRG25180420240249456 18/04/2024 Saraswathi 0213029WL008305 Saraswathi 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739165 BOYA SARASWATHI UNION BANK OF INDIA(508500)
540 VELDURTHI AP-13-029-009-008/010493
(NARASAPURAM) 		0213029000NRG25180420240249457 18/04/2024 Pullaiah 0213029WL008305 Pullaiah 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738998 KUMMARI PULLAIAH UNION BANK OF INDIA(508500)
541 VELDURTHI AP-13-029-009-008/010493
(NARASAPURAM) 		0213029000NRG25180420240249458 18/04/2024 Pullamma 0213029WL008305 Pullamma 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738978 KUMMARI PULLAMMA UNION BANK OF INDIA(508500)
542 VELDURTHI AP-13-029-009-008/010503
(NARASAPURAM) 		0213029000NRG25180420240249460 18/04/2024 Dhanalakshmi 0213029WL008305 Dhanalakshmi 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739082 GOLLA DHANALAKSHMI UNION BANK OF INDIA(508500)
543 VELDURTHI AP-13-029-009-008/010507
(NARASAPURAM) 		0213029000NRG25180420240249461 18/04/2024 Sudharani 0213029WL008305 Sudharani 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739201 MRS DEVANAKONDA SUDHARANI STATE BANK OF INDIA(508548)
544 VELDURTHI AP-13-029-009-008/010512
(NARASAPURAM) 		0213029000NRG25180420240249463 18/04/2024 Sekhar 0213029WL008305 Sekhar 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738869 MRS MANGALI SEKHAR STATE BANK OF INDIA(508548)
545 VELDURTHI AP-13-029-009-008/010513
(NARASAPURAM) 		0213029000NRG25180420240249464 18/04/2024 Mamatha 0213029WL008305 Mamatha 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739007 MISS MANGALI MAMATHA STATE BANK OF INDIA(508548)
546 VELDURTHI AP-13-029-009-008/010525
(NARASAPURAM) 		0213029000NRG25180420240249467 18/04/2024 Manisha 0213029WL008305 Manisha 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739166 BOYA MANISHA UNION BANK OF INDIA(508500)
547 VELDURTHI AP-13-029-009-008/010526
(NARASAPURAM) 		0213029000NRG25180420240249468 18/04/2024 Ramesh 0213029WL008305 Ramesh 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739167 BOYA RAMESH UNION BANK OF INDIA(508500)
548 VELDURTHI AP-13-029-009-008/010527
(NARASAPURAM) 		0213029000NRG25180420240249469 18/04/2024 Haritha 0213029WL008305 Haritha 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739156 VADDE HARITHA UNION BANK OF INDIA(508500)
549 VELDURTHI AP-13-029-009-008/010528
(NARASAPURAM) 		0213029000NRG25180420240249470 18/04/2024 Padmavathi 0213029WL008305 Padmavathi 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739040 VADDE PADMAVATHI UNION BANK OF INDIA(508500)
550 VELDURTHI AP-13-029-009-008/010530
(NARASAPURAM) 		0213029000NRG25180420240249471 18/04/2024 Venkateswari 0213029WL008305 Venkateswari 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738986 GOLLA VENKATESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
551 VELDURTHI AP-13-029-009-008/010531
(NARASAPURAM) 		0213029000NRG25180420240249472 18/04/2024 Parusha Ramudu 0213029WL008305 Parusha Ramudu 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738988 MRS GOLLA PARASHURAMUDU STATE BANK OF INDIA(508548)
552 VELDURTHI AP-13-029-009-008/010540
(NARASAPURAM) 		0213029000NRG25180420240249473 18/04/2024 Vijay Kumar 0213029WL008305 Vijay Kumar 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739012 V VIJAYAKUMAR UNION BANK OF INDIA(508500)
553 VELDURTHI AP-13-029-009-008/010550
(NARASAPURAM) 		0213029000NRG25180420240249474 18/04/2024 Ananthaiah Setty 0213029WL008305 Ananthaiah Setty 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738980 KATAKAM ANANTHAIAH SETTY UNION BANK OF INDIA(508500)
554 VELDURTHI AP-13-029-009-008/010552
(NARASAPURAM) 		0213029000NRG25180420240249475 18/04/2024 Madhu 0213029WL008305 Madhu 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739008 YERUKALI MADHU UNION BANK OF INDIA(508500)
555 VELDURTHI AP-13-029-009-008/010565
(NARASAPURAM) 		0213029000NRG25180420240249481 18/04/2024 naagaraju 0213029WL008305 naagaraju 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738949 DEVANAKONDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
556 VELDURTHI AP-13-029-009-008/010569
(NARASAPURAM) 		0213029000NRG25180420240249484 18/04/2024 Hussain Bee 0213029WL008305 Hussain Bee 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738987 SHAIK HUSSAIN BEE UNION BANK OF INDIA(508500)
557 VELDURTHI AP-13-029-009-008/010570
(NARASAPURAM) 		0213029000NRG25180420240249485 18/04/2024 Manisha Begam 0213029WL008305 Manisha Begam 00468 UBIN0819484 1159 1159 Processed 30/04/2024 3377739010 Mrs SHAIK MANISHA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 VELDURTHI AP-13-029-009-008/010572
(NARASAPURAM) 		0213029000NRG25180420240249487 18/04/2024 Maha Lakshmi 0213029WL008305 Maha Lakshmi 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377739217 VADDE MAHALAKSHMI UNION BANK OF INDIA(508500)
559 VELDURTHI AP-13-029-009-008/010581
(NARASAPURAM) 		0213029000NRG25180420240249489 18/04/2024 Venkateswaraiah 0213029WL008305 Venkateswaraiah 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738845 PATNAM VENKATESWARAIAH UNION BANK OF INDIA(508500)
560 VELDURTHI AP-13-029-009-008/010582
(NARASAPURAM) 		0213029000NRG25180420240249490 18/04/2024 Maheswari 0213029WL008305 Maheswari 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738849 KUMMARI MAHESWARI UNION BANK OF INDIA(508500)
561 VELDURTHI AP-13-029-009-008/010583
(NARASAPURAM) 		0213029000NRG25180420240249491 18/04/2024 Gorentla 0213029WL008305 Gorentla 00468 UBIN0819484 1159 1159 Processed 29/04/2024 3377738848 GORANTLA K STATE BANK OF INDIA(508548)
562 VELDURTHI AP-13-029-009-008/010665
(NARASAPURAM) 		0213029000NRG25180420240249770 18/04/2024 Sirisha 0213029WL008312 Sirisha 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739183 DEVANAKONDA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
563 VELDURTHI AP-13-029-009-008/010684
(NARASAPURAM) 		0213029000NRG25180420240249779 18/04/2024 Rama gopal 0213029WL008312 Rama gopal 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377738979 EDIGA RAMGOPAL UNION BANK OF INDIA(508500)
564 VELDURTHI AP-13-029-009-008/010685
(NARASAPURAM) 		0213029000NRG25180420240249780 18/04/2024 Puspavati 0213029WL008312 Puspavati 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739180 EDIGA PUSHPAVATHI UNION BANK OF INDIA(508500)
565 VELDURTHI AP-13-029-009-008/010714
(NARASAPURAM) 		0213029000NRG25180420240249784 18/04/2024 Venkata Ramudu 0213029WL008312 Venkata Ramudu 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739174 GOLLA VENKATA RAMUDU UNION BANK OF INDIA(508500)
566 VELDURTHI AP-13-029-009-008/010715
(NARASAPURAM) 		0213029000NRG25180420240249785 18/04/2024 Lakshmi Devi 0213029WL008312 Lakshmi Devi 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739173 BALLARAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
567 VELDURTHI AP-13-029-009-008/010717
(NARASAPURAM) 		0213029000NRG25180420240249786 18/04/2024 Chinna Ayyaswami 0213029WL008312 Chinna Ayyaswami 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739175 BOLLAVARAM CHINNA AYYASWAMY UNION BANK OF INDIA(508500)
568 VELDURTHI AP-13-029-009-008/010718
(NARASAPURAM) 		0213029000NRG25180420240249787 18/04/2024 Lavanya 0213029WL008312 Lavanya 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377739176 Mrs LAVANYA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 VELDURTHI AP-13-029-009-008/010719
(NARASAPURAM) 		0213029000NRG25180420240249788 18/04/2024 Krishana 0213029WL008312 Krishana 00468 UBIN0819484 1165 1165 Processed 30/04/2024 3377739037 Mr KRISHNUDU GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 VELDURTHI AP-13-029-009-008/010719
(NARASAPURAM) 		0213029000NRG25180420240249789 18/04/2024 Sarojamma 0213029WL008312 Sarojamma 00468 UBIN0819484 1165 1165 Processed 29/04/2024 3377739033 BOLLAVARAM SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
571 VELDURTHI AP-13-029-012-010/020004
(MADAR PURAM) 		0213029000NRG25180420240251599 18/04/2024 Rajeswari 0213029WL008395 Rajeswari 00468 UBIN0819484 600 600 Processed 29/04/2024 3377739092 MEDABOINI RAJESWARI UNION BANK OF INDIA(508500)
572 VELDURTHI AP-13-029-012-010/020032
(MADAR PURAM) 		0213029000NRG25180420240251613 18/04/2024 Lakshmi Devi 0213029WL008395 Lakshmi Devi 00468 UBIN0819484 600 600 Processed 29/04/2024 3377738952 GIJIGANI LAKSHMIDEVI UNION BANK OF INDIA(508500)
573 VELDURTHI AP-13-029-012-010/020035
(MADAR PURAM) 		0213029000NRG25180420240251615 18/04/2024 Venkateswara Reddy 0213029WL008395 Venkateswara Reddy 00468 UBIN0819484 600 600 Processed 30/04/2024 3377739090 Mr BAMPURAM VENKATESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 VELDURTHI AP-13-029-012-010/020046
(MADAR PURAM) 		0213029000NRG25180420240251624 18/04/2024 Ramulamma 0213029WL008395 Ramulamma 00468 UBIN0819484 600 600 Processed 29/04/2024 3377739093 MRS BOYA RAMULAMMA STATE BANK OF INDIA(508548)
575 VELDURTHI AP-13-029-012-010/020052
(MADAR PURAM) 		0213029000NRG25180420240251627 18/04/2024 Varammaa 0213029WL008395 Varammaa 00468 UBIN0819484 600 600 Processed 29/04/2024 3377739096 A VARALAKSHMI UNION BANK OF INDIA(508500)
576 VELDURTHI AP-13-029-012-010/020062
(MADAR PURAM) 		0213029000NRG25180420240251631 18/04/2024 Eedamma 0213029WL008395 Eedamma 00468 UBIN0819484 600 600 Processed 29/04/2024 3377739015 MRS BOYA EEDAMMA STATE BANK OF INDIA(508548)
577 VELDURTHI AP-13-029-012-010/020113
(MADAR PURAM) 		0213029000NRG25180420240251642 18/04/2024 Lakshmi Devi 0213029WL008395 Lakshmi Devi 00468 UBIN0819484 600 600 Processed 29/04/2024 3377739100 MRS MADDURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
578 VELDURTHI AP-13-029-012-010/020115
(MADAR PURAM) 		0213029000NRG25180420240251643 18/04/2024 Saijunbee 0213029WL008395 Saijunbee 00468 UBIN0819484 600 600 Processed 29/04/2024 3377738974 MR SHAIK RAJAKMIYYA STATE BANK OF INDIA(508548)
579 VELDURTHI AP-13-029-012-010/020132
(MADAR PURAM) 		0213029000NRG25180420240251646 18/04/2024 Munni 0213029WL008395 Munni 00468 UBIN0819484 600 600 Processed 29/04/2024 3377738965 SHAIK MUNNI UNION BANK OF INDIA(508500)
580 VELDURTHI AP-13-029-012-010/020156
(MADAR PURAM) 		0213029000NRG25180420240251649 18/04/2024 Lakshmi 0213029WL008395 Lakshmi 00468 UBIN0819484 600 600 Processed 29/04/2024 3377738968 BOYA LAKSHMI UNION BANK OF INDIA(508500)
581 VELDURTHI AP-13-029-012-010/020215
(MADAR PURAM) 		0213029000NRG25180420240251659 18/04/2024 Parusha Ramudu 0213029WL008395 Parusha Ramudu 00468 UBIN0819484 600 600 Processed 29/04/2024 3377739187 MR MEDAVENI PARASHA RAMUDU STATE BANK OF INDIA(508548)
582 VELDURTHI AP-13-029-015-012/010044
(SUDEPALLE) 		0213029000NRG25180420240249099 18/04/2024 Thimmaiah 0213029WL008297 Thimmaiah 00468 UBIN0819484 1800 1800 Processed 30/04/2024 3377739109 Mr NAGATHIMMAIAH C K URF THIMMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 VELDURTHI AP-13-029-015-012/020320
(SUDEPALLE) 		0213029000NRG25180420240248641 18/04/2024 Sudhakar Reddy 0213029WL008276 Sudhakar Reddy 00468 UBIN0819484 2700 2700 Processed 30/04/2024 3377739216 Mr SUDHAKAR REDDY TURPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 VELDURTHI AP-13-029-016-013/010522
(LAXMINGARAM) 		0213029000NRG25180420240251101 18/04/2024 Mounika 0213029WL008376 Mounika 00468 UBIN0819484 1793 1793 Processed 29/04/2024 3377739210 KURUVA MONISHA UNION BANK OF INDIA(508500)
585 VELDURTHI AP-13-029-016-013/010724
(LAXMINGARAM) 		0213029000NRG25180420240251097 18/04/2024 Nannuru 0213029WL008372 Nannuru 00468 UBIN0819484 1798 1798 Processed 30/04/2024 3377739006 Mr VANNUR PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 VELDURTHI AP-13-029-016-013/011160
(LAXMINGARAM) 		0213029000NRG25180420240251102 18/04/2024 Sokhara Bi 0213029WL008377 Sokhara Bi 00468 UBIN0819484 1494 1494 Processed 29/04/2024 3377739172 SHAIK SOKHARA BEE UNION BANK OF INDIA(508500)
587 VELDURTHI AP-13-029-016-013/101772
(LAXMINGARAM) 		0213029000NRG25180420240251093 18/04/2024 Shaik Mahammadh 0213029WL008368 Shaik Mahammadh 00468 UBIN0819484 1798 1798 Processed 29/04/2024 3377739209 S MAHAMMAD UNION BANK OF INDIA(508500)
588 VELDURTHI AP-13-029-016-013/101786
(LAXMINGARAM) 		0213029000NRG25180420240251095 18/04/2024 shaik edura basha 0213029WL008370 shaik edura basha 00468 UBIN0819484 1798 1798 Processed 30/04/2024 3377739206 Mr IDUR BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 VELDURTHI AP-13-029-016-013/101787
(LAXMINGARAM) 		0213029000NRG25180420240251096 18/04/2024 shaik rasool 0213029WL008371 shaik rasool 00468 UBIN0819484 1798 1798 Processed 29/04/2024 3377739208 SHAIK RASOOL UNION BANK OF INDIA(508500)
590 VELDURTHI AP-13-029-016-013/101790
(LAXMINGARAM) 		0213029000NRG25180420240251094 18/04/2024 Kuruva Lakshmidevi 0213029WL008369 Kuruva Lakshmidevi 00468 UBIN0819484 1784 1784 Processed 29/04/2024 3377739207 KURUVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 VELDURTHI AP-13-029-018-014/030007
(SRIRANGAPURAM) 		0213029000NRG25180420240246640 18/04/2024 Madhan Sekhar 0213029WL008234 Madhan Sekhar 00468 UBIN0819484 1451 1451 Processed 30/04/2024 3377739168 Mr MADANA SEKHAR MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 VELDURTHI AP-13-029-018-014/040046
(SRIRANGAPURAM) 		0213029000NRG25180420240246676 18/04/2024 V Madhava Rao 0213029WL008234 V Madhava Rao 00468 UBIN0819484 871 871 Processed 29/04/2024 3377739227 VANKARA BOYIONA MADHAVA RAO UNION BANK OF INDIA(508500)
593 VELDURTHI AP-13-029-018-014/040056
(SRIRANGAPURAM) 		0213029000NRG25180420240246684 18/04/2024 Yellakka 0213029WL008234 Yellakka 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739066 BOYA YELLAMMA UNION BANK OF INDIA(508500)
594 VELDURTHI AP-13-029-018-014/040127
(SRIRANGAPURAM) 		0213029000NRG25180420240246715 18/04/2024 Madhu Sekhar 0213029WL008234 Madhu Sekhar 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739074 MARABOINA MADHU SEKHAR UNION BANK OF INDIA(508500)
595 VELDURTHI AP-13-029-018-014/040129
(SRIRANGAPURAM) 		0213029000NRG25180420240246717 18/04/2024 Padmavathi 0213029WL008234 Padmavathi 00468 UBIN0819484 1451 1451 Processed 30/04/2024 3377739065 Ms Marasani Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 VELDURTHI AP-13-029-018-014/040151
(SRIRANGAPURAM) 		0213029000NRG25180420240246727 18/04/2024 Nagamma 0213029WL008234 Nagamma 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739068 MUCHA NAGAMMA UNION BANK OF INDIA(508500)
597 VELDURTHI AP-13-029-018-014/040154
(SRIRANGAPURAM) 		0213029000NRG25180420240246729 18/04/2024 Lakshmi Devi 0213029WL008234 Lakshmi Devi 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739067 MISS LAXMIDEVI PAINTY STATE BANK OF INDIA(508548)
598 VELDURTHI AP-13-029-018-014/040155
(SRIRANGAPURAM) 		0213029000NRG25180420240246730 18/04/2024 Jagadeesh 0213029WL008234 Jagadeesh 00468 UBIN0819484 580 580 Processed 29/04/2024 3377739073 KAMMARI JAGADEESH UNION BANK OF INDIA(508500)
599 VELDURTHI AP-13-029-018-014/040159
(SRIRANGAPURAM) 		0213029000NRG25180420240246733 18/04/2024 Mangamma 0213029WL008234 Mangamma 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739064 GOLLA MANGAMMA UNION BANK OF INDIA(508500)
600 VELDURTHI AP-13-029-018-014/040161
(SRIRANGAPURAM) 		0213029000NRG25180420240246735 18/04/2024 Madhu 0213029WL008234 Madhu 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739063 MARASANI MADHU UNION BANK OF INDIA(508500)
601 VELDURTHI AP-13-029-018-014/040162
(SRIRANGAPURAM) 		0213029000NRG25180420240246736 18/04/2024 Vishnu 0213029WL008234 Vishnu 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739087 MARASANI VISHNU UNION BANK OF INDIA(508500)
602 VELDURTHI AP-13-029-018-014/040163
(SRIRANGAPURAM) 		0213029000NRG25180420240246737 18/04/2024 Hari 0213029WL008234 Hari 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739194 PAI INTI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
603 VELDURTHI AP-13-029-018-014/040170
(SRIRANGAPURAM) 		0213029000NRG25180420240246742 18/04/2024 Usen 0213029WL008234 Usen 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739184 YERUKALA HUSSAIN UNION BANK OF INDIA(508500)
604 VELDURTHI AP-13-029-018-014/040170
(SRIRANGAPURAM) 		0213029000NRG25180420240246743 18/04/2024 Yerukali Karthik 0213029WL008234 Yerukali Karthik 00468 UBIN0819484 1451 1451 Rejected 29/04/2024 3377739226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 VELDURTHI AP-13-029-018-014/40193
(SRIRANGAPURAM) 		0213029000NRG25180420240246756 18/04/2024 Maraboyini Amadaguntla Nagarjuna 0213029WL008234 Maraboyini Amadaguntla Nagarjuna 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739189 MARABOYINI AMADAGUNTLA NAGARJUNA UNION BANK OF INDIA(508500)
606 VELDURTHI AP-13-029-018-014/50115
(SRIRANGAPURAM) 		0213029000NRG25180420240246764 18/04/2024 Boya Kalpana 0213029WL008234 Boya Kalpana 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739204 BOYA KALPANA UNION BANK OF INDIA(508500)
607 VELDURTHI AP-13-029-018-014/50131
(SRIRANGAPURAM) 		0213029000NRG25180420240246770 18/04/2024 yerukala priyanka 0213029WL008234 yerukala priyanka 00468 UBIN0819484 1451 1451 Processed 29/04/2024 3377739229 YERUKALA PRIYANKA UNION BANK OF INDIA(508500)
608 VELDURTHI AP-13-029-022-018/010069
(Bingidoddi) 		0213029000NRG25180420240245378 18/04/2024 Dasharathudu 0213029WL008193 Dasharathudu 00468 UBIN0819484 2100 2100 Processed 30/04/2024 3377739110 Mr DASARATHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 VELDURTHI AP-13-029-022-018/010069
(Bingidoddi) 		0213029000NRG25180420240245379 18/04/2024 Lakshmi 0213029WL008193 Lakshmi 00468 UBIN0819484 2100 2100 Processed 29/04/2024 3377739097 BOYA LAKSHMI UNION BANK OF INDIA(508500)
610 VELDURTHI AP-13-029-022-018/010072
(Bingidoddi) 		0213029000NRG25180420240245376 18/04/2024 Nagamani 0213029WL008192 Nagamani 00468 UBIN0819484 2100 2100 Processed 29/04/2024 3377739072 KALUGOTLA BOYA NAGAMANI UNION BANK OF INDIA(508500)
611 VELDURTHI AP-13-029-022-018/010106
(Bingidoddi) 		0213029000NRG25180420240245381 18/04/2024 Naaganna 0213029WL008195 Naaganna 00468 UBIN0819484 1360 1360 Processed 30/04/2024 3377739094 Mr NAGANNA KALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 VELDURTHI AP-13-029-022-018/010305
(Bingidoddi) 		0213029000NRG25180420240245380 18/04/2024 Sree Laxmi 0213029WL008194 Sree Laxmi 00468 UBIN0819484 2100 2100 Processed 29/04/2024 3377739042 KALUGATLA SRILAXMI UNION BANK OF INDIA(508500)
613 VELDURTHI AP-13-029-022-018/10405
(Bingidoddi) 		0213029000NRG25180420240245375 18/04/2024 Kalle Raju 0213029WL008191 Kalle Raju 00468 UBIN0819484 2100 2100 Processed 29/04/2024 3377739192 KALLE RAJU UNION BANK OF INDIA(508500)
614 VELDURTHI AP-13-029-022-018/10430
(Bingidoddi) 		0213029000NRG25180420240245377 18/04/2024 Kalugotla boya Pravalika 0213029WL008192 Kalugotla boya Pravalika 00468 UBIN0819484 2100 2100 Processed 30/04/2024 3377739224 Mrs KALUGOTLA BOYA PRAVALIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 261527 261527
615 VELDURTHI AP-13-029-008-007/020170
(SARPARAJAPURAM) 		0213029000NRG25180420240247032 18/04/2024 Sunitha 0213029WL008243 Sunitha 00468 UBIN0902063 1163 1163 Processed 29/04/2024 3377738852 ANAKONDA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 1163 1163
616 VELDURTHI AP-13-029-008-007/20228
(SARPARAJAPURAM) 		0213029000NRG25180420240247056 18/04/2024 bandike chinna ramanaiah 0213029WL008243 bandike chinna ramanaiah 00678 APBL0013017 1163 1163 Processed 29/04/2024 3377738715 Mr RAMANAIAH CHINNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1163 1163
617 VELDURTHI AP-13-029-008-007/020184
(SARPARAJAPURAM) 		0213029000NRG25180420240247045 18/04/2024 Shashikala 0213029WL008243 Shashikala 00691 IPOS0000001 1163 1163 Processed 29/04/2024 3377738834 MURAM SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
618 VELDURTHI AP-13-029-008-007/20244
(SARPARAJAPURAM) 		0213029000NRG25180420240247063 18/04/2024 D Janaki remireddy 0213029WL008243 D Janaki remireddy 00691 IPOS0000001 1163 1163 Processed 29/04/2024 3377738833 DOMA JANAKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
619 VELDURTHI AP-13-029-008-007/20245
(SARPARAJAPURAM) 		0213029000NRG25180420240247064 18/04/2024 Midde Seshamma 0213029WL008243 Midde Seshamma 00691 IPOS0000001 1163 1163 Processed 29/04/2024 3377738839 M SESHAMMA GENERAL POST OFFICE(607245)
620 VELDURTHI AP-13-029-015-012/010568
(SUDEPALLE) 		0213029000NRG25180420240249098 18/04/2024 Baalamma 0213029WL008296 Baalamma 00691 IPOS0000001 1800 1800 Processed 29/04/2024 3377738836 KOTAKINDI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 VELDURTHI AP-13-029-016-013/20487
(LAXMINGARAM) 		0213029000NRG25180420240251736 18/04/2024 Bummannagari Parvathamma 0213029WL008397 Bummannagari Parvathamma 00691 IPOS0000001 1782 1782 Processed 30/04/2024 3377738837 Mrs PARVATHAMMA BHUMANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 VELDURTHI AP-13-029-018-014/40188
(SRIRANGAPURAM) 		0213029000NRG25180420240246753 18/04/2024 Venkateswarlu 0213029WL008234 Venkateswarlu 00691 IPOS0000001 1451 1451 Processed 29/04/2024 3377738835 YERUKALI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
623 VELDURTHI AP-13-029-018-014/40190
(SRIRANGAPURAM) 		0213029000NRG25180420240246754 18/04/2024 B Haritha 0213029WL008234 B Haritha 00691 IPOS0000001 1451 1451 Processed 29/04/2024 3377738838 BANTROTHU HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9973 9973
624 VELDURTHI AP-13-029-008-007/020074
(SARPARAJAPURAM) 		0213029000NRG25180420240246994 18/04/2024 Lakshmi Devi 0213029WL008243 Lakshmi Devi 00703 AIRP0000001 1163 1163 Processed 29/04/2024 3377738832 MANGAMURI LAKSHMIDEVI UNION BANK OF INDIA(508500)
625 VELDURTHI AP-13-029-009-008/010141
(NARASAPURAM) 		0213029000NRG25180420240249735 18/04/2024 Venkateswarlu 0213029WL008312 Venkateswarlu 00703 AIRP0000001 1165 1165 Processed 29/04/2024 3377738714 YERUKALI VENKATESWARLU UNION BANK OF INDIA(508500)
626 VELDURTHI AP-13-029-012-010/020032
(MADAR PURAM) 		0213029000NRG25180420240251612 18/04/2024 Madhana Sekhar 0213029WL008395 Madhana Sekhar 00703 AIRP0000001 600 600 Processed 29/04/2024 3377738828 GIJIGANI MADANA SEKHAR UNION BANK OF INDIA(508500)
SubTotal 2928 2928
Total 737530 737530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDURTHI AP0213029_180424APB_FTO_8907 Andhra Pragathi Grameena Bank APGB0003075 VELDURTHI 257070
2 VELDURTHI AP0213029_180424APB_FTO_8907 Andhra Pragathi Grameena Bank APGB0003090 DHONE 1165
3 VELDURTHI AP0213029_180424APB_FTO_8907 Andhra Pragathi Grameena Bank APGB0003206 GOVARDHANAGIRI 26796
4 VELDURTHI AP0213029_180424APB_FTO_8907 AXIS BANK UTIB0000244 KURNOOL (ANDHRA PRADESH) 1165
5 VELDURTHI AP0213029_180424APB_FTO_8907 AXIS BANK UTIB0001980 GUNTAKAL 1163
6 VELDURTHI AP0213029_180424APB_FTO_8907 AXIS BANK UTIB0004094 DHONE 1451
7 VELDURTHI AP0213029_180424APB_FTO_8907 Bank of Baroda BARB0KURNUL KURNOOL, AP 1163
8 VELDURTHI AP0213029_180424APB_FTO_8907 Bank of India BKID0008645 KURNOOL 3489
9 VELDURTHI AP0213029_180424APB_FTO_8907 Canara Bank CNRB0001870 PYLAKURTHY 2318
10 VELDURTHI AP0213029_180424APB_FTO_8907 Canara Bank CNRB0006607 NANDYAL NGO COLONY 1163
11 VELDURTHI AP0213029_180424APB_FTO_8907 Canara Bank CNRB0013375 BANGANAPALLI 1163
12 VELDURTHI AP0213029_180424APB_FTO_8907 Canara Bank CNRB0013731 DHONE 2328
13 VELDURTHI AP0213029_180424APB_FTO_8907 HDFC Bank HDFC0004494 DHONE 1451
14 VELDURTHI AP0213029_180424APB_FTO_8907 IDBI Bank IBKL0001680 ADONI 1163
15 VELDURTHI AP0213029_180424APB_FTO_8907 INDIAN OVERSEAS BANK IOBA0003144 PEDDAPADU 1163
16 VELDURTHI AP0213029_180424APB_FTO_8907 Karur Vysya Bank KVBL0001405 KURNOOL 1451
17 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0000834 DHONE 4944
18 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2614
19 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0001179 BANAGANAPALLE 2326
20 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0002696 BETAMCHERLA 3489
21 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0002756 MARKET YARD KURNOOL 1165
22 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0002807 VELDURTHI 118696
23 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0006197 STANTANPURAM (GONDIPARLA) 2326
24 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0012960 KURNOOL ROAD, DHONE 2700
25 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0020870 GUNTAKAL 1163
26 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0021184 DHONE 1451
27 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0021434 BELLARYCHOWRASTA 2326
28 VELDURTHI AP0213029_180424APB_FTO_8907 STATE BANK OF INDIA SBIN0021523 BETAMCHERLA 1165
29 VELDURTHI AP0213029_180424APB_FTO_8907 UNION BANK OF INDIA UBIN0801119 DHONE 3487
30 VELDURTHI AP0213029_180424APB_FTO_8907 UNION BANK OF INDIA UBIN0810193 BETHAMCHERLA 5811
31 VELDURTHI AP0213029_180424APB_FTO_8907 UNION BANK OF INDIA UBIN0811254 VIGNANA MANDIR VIDYALAYA 1451
32 VELDURTHI AP0213029_180424APB_FTO_8907 UNION BANK OF INDIA UBIN0819484 VELDURTHY 261527
33 VELDURTHI AP0213029_180424APB_FTO_8907 UNION BANK OF INDIA UBIN0902063 KURNOOL 1163
34 VELDURTHI AP0213029_180424APB_FTO_8907 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013017 Pattikonda 1163
35 VELDURTHI AP0213029_180424APB_FTO_8907 India Post Payments Bank IPOS0000001 KURNOOL 9973
36 VELDURTHI AP0213029_180424APB_FTO_8907 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2928

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