Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207031_280522APB_FTO_66305
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 Vemuru AP-07-031-017-013/020292
() 		0207031000NRG23270520220698951 28/05/2022 Ravikumar 0207031WL0027272 Ravikumar 00045 BARB0TENALI 1063 1063 Processed 26/07/2022 3332555485 SONTI RAVI KUMAR BANK OF BARODA(606985)
SubTotal 1063 1063
2 Vemuru AP-07-031-015-012/010087
() 		0207031000NRG23280520220731736 28/05/2022 Suvarna Rao 0207031WL0028152 Suvarna Rao 00078 CNRB0001304 1462 1462 Processed 26/07/2022 3332555385 KANAPARTHY SUVARNA RAO CANARA BANK(508532)
SubTotal 1462 1462
3 Vemuru AP-07-031-006-004/020059
() 		0207031000NRG23280520220719209 28/05/2022 Saramma 0207031WL0027832 Saramma 00089 CBIN0280838 608 608 Processed 26/07/2022 3332555391 Mrs KOKKILAGADDA SARAMMA CENTRAL BANK OF INDIA(607115)
4 Vemuru AP-07-031-015-012/010024
() 		0207031000NRG23280520220714721 28/05/2022 MRS KONDISETTY PUSHAVATHI 0207031WL0027701 MRS KONDISETTY PUSHAVATHI 00089 CBIN0280838 1424 1424 Processed 26/07/2022 3332555456 Mrs KONDISETY PUSHAVATHI CENTRAL BANK OF INDIA(607115)
5 Vemuru AP-07-031-015-012/010042
() 		0207031000NRG23280520220731845 28/05/2022 MRS GOVADA KRISHNA KUMARI 0207031WL0028155 MRS GOVADA KRISHNA KUMARI 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555411 Mrs GOVADA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
6 Vemuru AP-07-031-015-012/010048
() 		0207031000NRG23280520220731848 28/05/2022 Padmavathi 0207031WL0028155 Padmavathi 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555446 Mrs THOTA PADMAVATHI CENTRAL BANK OF INDIA(607115)
7 Vemuru AP-07-031-015-012/010057
() 		0207031000NRG23280520220731723 28/05/2022 Chittemma 0207031WL0028152 Chittemma 00089 CBIN0280838 1462 1462 Processed 26/07/2022 3332555435 KANAPARTI CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vemuru AP-07-031-015-012/010058
() 		0207031000NRG23280520220731724 28/05/2022 Rambabu 0207031WL0028152 Rambabu 00089 CBIN0280838 1462 1462 Rejected 18/08/2022 N052202D62D701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Vemuru AP-07-031-015-012/010079
() 		0207031000NRG23280520220710914 28/05/2022 Kumari 0207031WL0027606 Kumari 00089 CBIN0280838 960 960 Processed 26/07/2022 3332555429 KANAVARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vemuru AP-07-031-015-012/010079
() 		0207031000NRG23280520220710915 28/05/2022 Nageswara Rao 0207031WL0027606 Nageswara Rao 00089 CBIN0280838 960 960 Processed 26/07/2022 3332555473 KANAVARTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vemuru AP-07-031-015-012/010079
() 		0207031000NRG23280520220710916 28/05/2022 Sunitha 0207031WL0027606 Sunitha 00089 CBIN0280838 800 800 Processed 26/07/2022 3332555428 Mrs KANAPARTHY SUNEETHA CENTRAL BANK OF INDIA(607115)
12 Vemuru AP-07-031-015-012/010103
() 		0207031000NRG23280520220731851 28/05/2022 Jyothi 0207031WL0028155 Jyothi 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555430 Mrs SOBILA JYOTHI CENTRAL BANK OF INDIA(607115)
13 Vemuru AP-07-031-015-012/010106
() 		0207031000NRG23280520220731853 28/05/2022 Venkatakumari 0207031WL0028155 Venkatakumari 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555455 Mrs ALAMSETTY VENKATA KUMARI CENTRAL BANK OF INDIA(607115)
14 Vemuru AP-07-031-015-012/010113
() 		0207031000NRG23280520220714729 28/05/2022 Venkayamma 0207031WL0027701 Venkayamma 00089 CBIN0280838 1424 1424 Processed 26/07/2022 3332555451 Mrs KONDISETTI VENKAYAMMA CENTRAL BANK OF INDIA(607115)
15 Vemuru AP-07-031-015-012/010126
() 		0207031000NRG23280520220731862 28/05/2022 Annapurna 0207031WL0028155 Annapurna 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555447 Mrs SOBHILA ANNAPURNA CENTRAL BANK OF INDIA(607115)
16 Vemuru AP-07-031-015-012/010126
() 		0207031000NRG23280520220731861 28/05/2022 Srinivasa Rao 0207031WL0028155 Srinivasa Rao 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555432 Mr SOBHILA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
17 Vemuru AP-07-031-015-012/010127
() 		0207031000NRG23280520220731864 28/05/2022 sri lakshmi 0207031WL0028155 sri lakshmi 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555448 Mrs SOBHILA SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
18 Vemuru AP-07-031-015-012/010142
() 		0207031000NRG23270520220701096 28/05/2022 Sekhar 0207031WL0027347 Sekhar 00089 CBIN0280838 984 984 Processed 26/07/2022 3332555462 MR GOLLA AMITHA STATE BANK OF INDIA(508548)
19 Vemuru AP-07-031-015-012/010150
() 		0207031000NRG23280520220731749 28/05/2022 KRANTHI KUMAR 0207031WL0028152 KRANTHI KUMAR 00089 CBIN0280838 1219 1219 Processed 26/07/2022 3332555474 MR KURAGANTI KRANTHI KUMAR STATE BANK OF INDIA(508548)
20 Vemuru AP-07-031-015-012/010161
() 		0207031000NRG23280520220731871 28/05/2022 Srinivasa Rao 0207031WL0028155 Srinivasa Rao 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555452 MR SRINIVASA RAO ALLAMSETTI STATE BANK OF INDIA(508548)
21 Vemuru AP-07-031-015-012/010178
() 		0207031000NRG23270520220701100 28/05/2022 Ravi Kumar 0207031WL0027347 Ravi Kumar 00089 CBIN0280838 1230 1230 Processed 26/07/2022 3332555460 MR KANAPARTHI RAVIKUMAR STATE BANK OF INDIA(508548)
22 Vemuru AP-07-031-015-012/010183
() 		0207031000NRG23280520220731924 28/05/2022 Venkateswaramma 0207031WL0028157 Venkateswaramma 00089 CBIN0280838 1086 1086 Processed 26/07/2022 3332555436 Mrs TIRUMALASETTY VEKATESWARAMMA CENTRAL BANK OF INDIA(607115)
23 Vemuru AP-07-031-015-012/010187
() 		0207031000NRG23280520220731925 28/05/2022 Lakshmamma 0207031WL0028157 Lakshmamma 00089 CBIN0280838 1086 1086 Processed 26/07/2022 3332555458 Mrs TIRUMALASETTY LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
24 Vemuru AP-07-031-015-012/010189
() 		0207031000NRG23280520220731874 28/05/2022 Sambrajam 0207031WL0028155 Sambrajam 00089 CBIN0280838 488 488 Processed 26/07/2022 3332555423 Mrs TIRUMALASETTI SAMRAJYAM CENTRAL BANK OF INDIA(607115)
25 Vemuru AP-07-031-015-012/010196
() 		0207031000NRG23280520220731877 28/05/2022 gayathri 0207031WL0028155 gayathri 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555454 Mrs SOBHILA GAYATHRI CENTRAL BANK OF INDIA(607115)
26 Vemuru AP-07-031-015-012/010201
() 		0207031000NRG23280520220731878 28/05/2022 Venkateswara Rao 0207031WL0028155 Venkateswara Rao 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555395 Mr KESAMSETTY VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
27 Vemuru AP-07-031-015-012/010207
() 		0207031000NRG23280520220714736 28/05/2022 Venkatasubba Rao 0207031WL0027701 Venkatasubba Rao 00089 CBIN0280838 1424 1424 Processed 26/07/2022 3332555421 MR ALLAMSHETTY VENKATA SUBBRAO STATE BANK OF INDIA(508548)
28 Vemuru AP-07-031-015-012/010207
() 		0207031000NRG23280520220714737 28/05/2022 Vijayalakshmi 0207031WL0027701 Vijayalakshmi 00089 CBIN0280838 1424 1424 Processed 26/07/2022 3332555420 MR ALLAMSETY VIJAYALAXMI STATE BANK OF INDIA(508548)
29 Vemuru AP-07-031-015-012/010212
() 		0207031000NRG23280520220731886 28/05/2022 Vengal Rao 0207031WL0028155 Vengal Rao 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555419 Mr SOBILA VANGALA RAO CENTRAL BANK OF INDIA(607115)
30 Vemuru AP-07-031-015-012/010214
() 		0207031000NRG23280520220731927 28/05/2022 Krishna Kumari 0207031WL0028157 Krishna Kumari 00089 CBIN0280838 1086 1086 Processed 26/07/2022 3332555426 UPPU KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Vemuru AP-07-031-015-012/010219
() 		0207031000NRG23280520220731890 28/05/2022 Prabhavathi 0207031WL0028155 Prabhavathi 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555440 Mrs KAMMULURI PRABHAVATHI CENTRAL BANK OF INDIA(607115)
32 Vemuru AP-07-031-015-012/010228
() 		0207031000NRG23280520220731891 28/05/2022 Subramanyam 0207031WL0028155 Subramanyam 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555457 Mr BONDALAPATI SUBRAHMANYAM CENTRAL BANK OF INDIA(607115)
33 Vemuru AP-07-031-015-012/010235
() 		0207031000NRG23280520220731765 28/05/2022 Suresh 0207031WL0028152 Suresh 00089 CBIN0280838 975 975 Rejected 18/08/2022 N052202D62D651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 Vemuru AP-07-031-015-012/010236
() 		0207031000NRG23280520220714363 28/05/2022 sankaramma 0207031WL0027694 sankaramma 00089 CBIN0280838 954 954 Processed 26/07/2022 3332555403 Mrs KAMALA SANKARAMMA CENTRAL BANK OF INDIA(607115)
35 Vemuru AP-07-031-015-012/010256
() 		0207031000NRG23280520220731894 28/05/2022 Srinivasa rao 0207031WL0028155 Srinivasa rao 00089 CBIN0280838 1465 1465 Processed 26/07/2022 3332555416 BATHULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Vemuru AP-07-031-015-012/010260
() 		0207031000NRG23270520220701104 28/05/2022 HINDU PRASAD 0207031WL0027347 HINDU PRASAD 00089 CBIN0280838 1230 1230 Processed 26/07/2022 3332555476 MRS GOLLA SUDHA RANI STATE BANK OF INDIA(508548)
37 Vemuru AP-07-031-015-012/010342
() 		0207031000NRG23280520220731777 28/05/2022 suman 0207031WL0028152 suman 00089 CBIN0280838 1462 1462 Processed 26/07/2022 3332555475 KANAPARTHI SUMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Vemuru AP-07-031-015-012/010368
() 		0207031000NRG23270520220701111 28/05/2022 vijaya 0207031WL0027347 vijaya 00089 CBIN0280838 1230 1230 Processed 26/07/2022 3332555465 MS VIJAYA GOLLA STATE BANK OF INDIA(508548)
39 Vemuru AP-07-031-016-013/010042
() 		0207031000NRG23270520220676027 28/05/2022 Mrs PULIVARTHI JYOTHI 0207031WL0026627 Mrs PULIVARTHI JYOTHI 00089 CBIN0280838 1383 1383 Processed 26/07/2022 3332555450 Mrs PULIVARTHI JYOTHI CENTRAL BANK OF INDIA(607115)
40 Vemuru AP-07-031-016-013/010090
() 		0207031000NRG23270520220678196 28/05/2022 Ruthumma 0207031WL0026700 Ruthumma 00089 CBIN0280838 1361 1361 Processed 26/07/2022 3332555434 Mrs MACHIKALAPUDI RUTHAMMA CENTRAL BANK OF INDIA(607115)
41 Vemuru AP-07-031-016-013/010116
() 		0207031000NRG23270520220677762 28/05/2022 Marthamma 0207031WL0026691 Marthamma 00089 CBIN0280838 1414 1414 Processed 26/07/2022 3332555449 PULIVARTHY MARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 49646 49646
42 Vemuru AP-07-031-006-004/020027
() 		0207031000NRG23280520220719737 28/05/2022 Adam 0207031WL0027847 Adam 00089 CBIN0283136 682 682 Processed 26/07/2022 3332555468 MR AADAM VELLABATI STATE BANK OF INDIA(508548)
43 Vemuru AP-07-031-006-004/020031
() 		0207031000NRG23280520220719739 28/05/2022 Jhonson 0207031WL0027847 Jhonson 00089 CBIN0283136 682 682 Processed 26/07/2022 3332555471 Mr EEPURU JANSON CENTRAL BANK OF INDIA(607115)
44 Vemuru AP-07-031-006-004/020044
() 		0207031000NRG23280520220719742 28/05/2022 Manikumari 0207031WL0027847 Manikumari 00089 CBIN0283136 682 682 Processed 26/07/2022 3332555393 Mrs ADDEPALLI MANI KUMARI CENTRAL BANK OF INDIA(607115)
45 Vemuru AP-07-031-006-004/020059
() 		0207031000NRG23280520220719208 28/05/2022 Somaiah 0207031WL0027832 Somaiah 00089 CBIN0283136 608 608 Processed 26/07/2022 3332555392 Mr KOKKILAGADDA SOMAIAH CENTRAL BANK OF INDIA(607115)
46 Vemuru AP-07-031-006-004/020060
() 		0207031000NRG23280520220719744 28/05/2022 Kamalamma 0207031WL0027847 Kamalamma 00089 CBIN0283136 682 682 Processed 26/07/2022 3332555396 Mrs VELLABATI KAMALAMMA CENTRAL BANK OF INDIA(607115)
47 Vemuru AP-07-031-006-004/020060
() 		0207031000NRG23280520220719743 28/05/2022 Subba Rao 0207031WL0027847 Subba Rao 00089 CBIN0283136 682 682 Processed 26/07/2022 3332555437 Mr VELLABATI SUBBA RAO CENTRAL BANK OF INDIA(607115)
48 Vemuru AP-07-031-006-004/020061
() 		0207031000NRG23280520220719210 28/05/2022 Sudhakar 0207031WL0027832 Sudhakar 00089 CBIN0283136 203 203 Processed 26/07/2022 3332555408 Mr KAITEPALLI SUDHAKAR THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
49 Vemuru AP-07-031-006-004/020061
() 		0207031000NRG23280520220719211 28/05/2022 Suneetha 0207031WL0027832 Suneetha 00089 CBIN0283136 203 203 Processed 26/07/2022 3332555397 Mr KAITHEPALLI SUNEETHA CENTRAL BANK OF INDIA(607115)
50 Vemuru AP-07-031-006-004/020065
() 		0207031000NRG23280520220719745 28/05/2022 Israyalu 0207031WL0027847 Israyalu 00089 CBIN0283136 682 682 Processed 26/07/2022 3332555398 Mr VELLABATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
51 Vemuru AP-07-031-006-004/020065
() 		0207031000NRG23280520220719746 28/05/2022 Samadanam 0207031WL0027847 Samadanam 00089 CBIN0283136 682 682 Processed 26/07/2022 3332555389 Mrs VELLABATI SAMADHANAM CENTRAL BANK OF INDIA(607115)
52 Vemuru AP-07-031-006-004/020066
() 		0207031000NRG23280520220719212 28/05/2022 Satyanandam 0207031WL0027832 Satyanandam 00089 CBIN0283136 608 608 Processed 26/07/2022 3332555388 Mr KOKKILIGADDA SATYANANDAM CENTRAL BANK OF INDIA(607115)
53 Vemuru AP-07-031-006-004/020066
() 		0207031000NRG23280520220719213 28/05/2022 Swapna Kumari 0207031WL0027832 Swapna Kumari 00089 CBIN0283136 608 608 Processed 26/07/2022 3332555431 Mrs KOKKILAGADDA SWAPNA KUMARI CENTRAL BANK OF INDIA(607115)
54 Vemuru AP-07-031-006-004/020084
() 		0207031000NRG23280520220719214 28/05/2022 Sudhakar Rao 0207031WL0027832 Sudhakar Rao 00089 CBIN0283136 608 608 Processed 26/07/2022 3332555445 Mr BANDELA SUDHAKARARAO CENTRAL BANK OF INDIA(607115)
55 Vemuru AP-07-031-006-004/020086
() 		0207031000NRG23280520220719217 28/05/2022 Mariyamma 0207031WL0027832 Mariyamma 00089 CBIN0283136 608 608 Processed 26/07/2022 3332555390 Mrs BANDELA MARIAMMA CENTRAL BANK OF INDIA(607115)
56 Vemuru AP-07-031-006-004/020086
() 		0207031000NRG23280520220719216 28/05/2022 Ramesh Babu 0207031WL0027832 Ramesh Babu 00089 CBIN0283136 608 608 Processed 26/07/2022 3332555401 Mr BANDELA RAMESH BABU CENTRAL BANK OF INDIA(607115)
57 Vemuru AP-07-031-006-004/020115
() 		0207031000NRG23280520220719218 28/05/2022 raja 0207031WL0027832 raja 00089 CBIN0283136 608 608 Processed 26/07/2022 3332555467 Mr KOKKLIGADDA RAJA CENTRAL BANK OF INDIA(607115)
58 Vemuru AP-07-031-006-004/020128
() 		0207031000NRG23280520220719748 28/05/2022 Bujji 0207031WL0027847 Bujji 00089 CBIN0283136 682 682 Processed 26/07/2022 3332555453 Mrs VELLABATI BUJJI CENTRAL BANK OF INDIA(607115)
59 Vemuru AP-07-031-006-004/020128
() 		0207031000NRG23280520220719747 28/05/2022 Salman 0207031WL0027847 Salman 00089 CBIN0283136 682 682 Processed 26/07/2022 3332555470 VELLABATI SALMAN UNION BANK OF INDIA(508500)
60 Vemuru AP-07-031-006-004/020252
() 		0207031000NRG23280520220719219 28/05/2022 Nirmala 0207031WL0027832 Nirmala 00089 CBIN0283136 608 608 Processed 26/07/2022 3332555424 Mrs BANDELA NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 11408 11408
61 Vemuru AP-07-031-015-012/010191
() 		0207031000NRG23280520220731754 28/05/2022 Venkatasivanageswara Rao 0207031WL0028152 Venkatasivanageswara Rao 00415 SBIN0000927 1462 1462 Processed 26/07/2022 3332555407 ALLAMSETTI VENKATA SIVA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1462 1462
62 Vemuru AP-07-031-013-010/010552
() 		0207031000NRG23280520220726879 28/05/2022 SUNNY 0207031WL0028017 SUNNY 00415 SBIN0002697 1236 1236 Processed 26/07/2022 3332555459 MASTER YALLAMATI SUNNY STATE BANK OF INDIA(508548)
63 Vemuru AP-07-031-013-010/010867
() 		0207031000NRG23280520220715795 28/05/2022 Subhashini 0207031WL0027740 Subhashini 00415 SBIN0002697 898 898 Rejected 18/08/2022 N052202D62D681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
64 Vemuru AP-07-031-015-012/010074
() 		0207031000NRG23270520220701083 28/05/2022 Suresh 0207031WL0027347 Suresh 00415 SBIN0002697 1230 1230 Processed 26/07/2022 3332555394 MR KANAPARTI SURESH BABU STATE BANK OF INDIA(508548)
65 Vemuru AP-07-031-015-012/010258
() 		0207031000NRG23280520220731771 28/05/2022 kumari 0207031WL0028152 kumari 00415 SBIN0002697 1462 1462 Processed 26/07/2022 3332555427 KANAPARTI RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vemuru AP-07-031-016-013/010003
() 		0207031000NRG23270520220676017 28/05/2022 PULIVARTHI PRASAD 0207031WL0026627 PULIVARTHI PRASAD 00415 SBIN0002697 1383 1383 Processed 26/07/2022 3332555380 MR PRASAD PULIVARTHI STATE BANK OF INDIA(508548)
67 Vemuru AP-07-031-016-013/010005
() 		0207031000NRG23270520220677503 28/05/2022 Sudhakar Babu 0207031WL0026686 Sudhakar Babu 00415 SBIN0002697 1343 1343 Processed 26/07/2022 3332555439 MERUGA SUDHAKAR BABU UNION BANK OF INDIA(508500)
68 Vemuru AP-07-031-016-013/010007
() 		0207031000NRG23270520220677128 28/05/2022 MR VISHNUMOLAKALA SIVA NAGESWARA RAO 0207031WL0026665 MR VISHNUMOLAKALA SIVA NAGESWARA RAO 00415 SBIN0002697 1289 1289 Processed 26/07/2022 3332555422 MR VISHNUMOLAKALA SIVA NAGESWARA RAO STATE BANK OF INDIA(508548)
69 Vemuru AP-07-031-016-013/010031
() 		0207031000NRG23270520220675176 28/05/2022 Srinivasa Rao 0207031WL0026598 Srinivasa Rao 00415 SBIN0002697 1351 1351 Processed 26/07/2022 3332555433 SIDDELA SRINIVASA RAO UNION BANK OF INDIA(508500)
70 Vemuru AP-07-031-016-013/010031
() 		0207031000NRG23270520220675177 28/05/2022 Vinay Babu 0207031WL0026598 Vinay Babu 00415 SBIN0002697 1351 1351 Processed 26/07/2022 3332555387 SIDDELA VINAY BABU ICICI BANK LTD(508534)
71 Vemuru AP-07-031-016-013/010062
() 		0207031000NRG23270520220675179 28/05/2022 Nagendarm 0207031WL0026598 Nagendarm 00415 SBIN0002697 1351 1351 Processed 26/07/2022 3332555402 SONTI NAGENDRAM UNION BANK OF INDIA(508500)
72 Vemuru AP-07-031-016-013/010062
() 		0207031000NRG23270520220675180 28/05/2022 Venkateswaramma 0207031WL0026598 Venkateswaramma 00415 SBIN0002697 1351 1351 Processed 26/07/2022 3332555443 MRS SONTI VENKATESWARAMMA STATE BANK OF INDIA(508548)
73 Vemuru AP-07-031-016-013/010077
() 		0207031000NRG23270520220676029 28/05/2022 Rama Rao 0207031WL0026627 Rama Rao 00415 SBIN0002697 1383 1383 Processed 26/07/2022 3332555399 MR ARUMBAHAKKA RAMARAO STATE BANK OF INDIA(508548)
74 Vemuru AP-07-031-016-013/010188
() 		0207031000NRG23270520220677516 28/05/2022 Vazram 0207031WL0026686 Vazram 00415 SBIN0002697 1343 1343 Processed 26/07/2022 3332555438 MERUGA VAZRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16971 16971
75 Vemuru AP-07-031-015-012/010019
() 		0207031000NRG23280520220731837 28/05/2022 Purnavenkatasiva Rao 0207031WL0028155 Purnavenkatasiva Rao 00415 SBIN0002745 1465 1465 Processed 26/07/2022 3332555406 MATTUPALLI VENKATA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Vemuru AP-07-031-015-012/010020
() 		0207031000NRG23280520220714718 28/05/2022 Venkateswara Rao 0207031WL0027701 Venkateswara Rao 00415 SBIN0002745 1424 1424 Processed 26/07/2022 3332555418 Mr BONDALAPATI VENKATESWARA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
77 Vemuru AP-07-031-015-012/010032
() 		0207031000NRG23280520220714724 28/05/2022 Chinakoteswara Rao 0207031WL0027701 Chinakoteswara Rao 00415 SBIN0002745 1424 1424 Processed 26/07/2022 3332555417 MR KONDESETI CHINA KOTESWARA RAO STATE BANK OF INDIA(508548)
78 Vemuru AP-07-031-015-012/010070
() 		0207031000NRG23270520220701080 28/05/2022 Nageswara Rao 0207031WL0027347 Nageswara Rao 00415 SBIN0002745 1230 1230 Processed 26/07/2022 3332555382 MR NAGESWARA RAO GOLA STATE BANK OF INDIA(508548)
79 Vemuru AP-07-031-015-012/010090
() 		0207031000NRG23280520220710920 28/05/2022 Rajeshbabu 0207031WL0027606 Rajeshbabu 00415 SBIN0002745 960 960 Processed 26/07/2022 3332555386 CHIKKALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vemuru AP-07-031-015-012/010094
() 		0207031000NRG23270520220701091 28/05/2022 Suresh 0207031WL0027347 Suresh 00415 SBIN0002745 1230 1230 Processed 26/07/2022 3332555415 KANAPARTHI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Vemuru AP-07-031-015-012/010129
() 		0207031000NRG23280520220731921 28/05/2022 Venkateswarlu 0207031WL0028157 Venkateswarlu 00415 SBIN0002745 1086 1086 Processed 26/07/2022 3332555405 ALLAMSETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Vemuru AP-07-031-015-012/010154
() 		0207031000NRG23280520220711144 28/05/2022 Srinivasa Rao 0207031WL0027611 Srinivasa Rao 00415 SBIN0002745 881 881 Processed 26/07/2022 3332555425 ALLAMSETTI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Vemuru AP-07-031-015-012/010183
() 		0207031000NRG23280520220731923 28/05/2022 Subramanyam 0207031WL0028157 Subramanyam 00415 SBIN0002745 1086 1086 Processed 26/07/2022 3332555412 TIRUMALASETTY SUBRAMANYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Vemuru AP-07-031-015-012/010191
() 		0207031000NRG23280520220731753 28/05/2022 Udaychandra Rao 0207031WL0028152 Udaychandra Rao 00415 SBIN0002745 1219 1219 Processed 26/07/2022 3332555384 ALLAMSETTY UDAYA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Vemuru AP-07-031-015-012/010199
() 		0207031000NRG23280520220731926 28/05/2022 Venkayamma 0207031WL0028157 Venkayamma 00415 SBIN0002745 1086 1086 Processed 26/07/2022 3332555442 Mrs TIRUMALASETTI VENKAYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
86 Vemuru AP-07-031-015-012/010217
() 		0207031000NRG23280520220731888 28/05/2022 Sambaiah 0207031WL0028155 Sambaiah 00415 SBIN0002745 1465 1465 Processed 26/07/2022 3332555409 KONDISETTY SAMBAIAH UNION BANK OF INDIA(508500)
87 Vemuru AP-07-031-015-012/010220
() 		0207031000NRG23280520220731930 28/05/2022 Koteswara Rao 0207031WL0028157 Koteswara Rao 00415 SBIN0002745 1086 1086 Processed 26/07/2022 3332555414 KESAMSETTY KOTESWARARAO UNION BANK OF INDIA(508500)
88 Vemuru AP-07-031-015-012/010220
() 		0207031000NRG23280520220731929 28/05/2022 Nagaraju 0207031WL0028157 Nagaraju 00415 SBIN0002745 1086 1086 Processed 26/07/2022 3332555413 MR KESAMSETTY NAGARAJU STATE BANK OF INDIA(508548)
89 Vemuru AP-07-031-015-012/010252
() 		0207031000NRG23280520220714741 28/05/2022 Ramamohana rao 0207031WL0027701 Ramamohana rao 00415 SBIN0002745 1424 1424 Processed 26/07/2022 3332555404 MR THOTA RAMA MOHANA RAO STATE BANK OF INDIA(508548)
90 Vemuru AP-07-031-015-012/010255
() 		0207031000NRG23280520220711152 28/05/2022 Ramadevi 0207031WL0027611 Ramadevi 00415 SBIN0002745 1321 1321 Processed 26/07/2022 3332555441 BONDALAPATI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Vemuru AP-07-031-015-012/010255
() 		0207031000NRG23280520220711150 28/05/2022 sivanageswara rao 0207031WL0027611 sivanageswara rao 00415 SBIN0002745 1321 1321 Processed 26/07/2022 3332555410 BONDALAPATI SIVANAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Vemuru AP-07-031-015-012/010267
() 		0207031000NRG23270520220701105 28/05/2022 Govindu 0207031WL0027347 Govindu 00415 SBIN0002745 1230 1230 Processed 26/07/2022 3332555383 KANAPARTI GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22024 22024
93 Vemuru AP-07-031-015-012/010265
() 		0207031000NRG23280520220710926 28/05/2022 Premaiah 0207031WL0027606 Premaiah 00415 SBIN0006315 960 960 Processed 26/07/2022 3332555444 Mr BUSSA PREMAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 960 960
94 Vemuru AP-07-031-015-012/010160
() 		0207031000NRG23280520220731869 28/05/2022 kanaka sambasiva rao 0207031WL0028155 kanaka sambasiva rao 00415 SBIN0020349 1465 1465 Processed 26/07/2022 3332555672 MR KANAKA SAMBASIVA RAO SOMU STATE BANK OF INDIA(508548)
95 Vemuru AP-07-031-015-012/010266
() 		0207031000NRG23280520220710929 28/05/2022 vijayakumari 0207031WL0027606 vijayakumari 00415 SBIN0020349 960 960 Processed 26/07/2022 3332555535 BORUGADDA VIJAYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2425 2425
96 Vemuru AP-07-031-013-010/010004
() 		0207031000NRG23280520220717056 28/05/2022 Nirmala 0207031WL0027778 Nirmala 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555562 MR PULIVARTI NIRAMALA STATE BANK OF INDIA(508548)
97 Vemuru AP-07-031-013-010/010007
() 		0207031000NRG23280520220726876 28/05/2022 Devamani 0207031WL0028017 Devamani 00415 SBIN0020441 1236 1236 Processed 26/07/2022 3332555531 MRS THIRUMANI DEVAMANI STATE BANK OF INDIA(508548)
98 Vemuru AP-07-031-013-010/010039
() 		0207031000NRG23280520220718355 28/05/2022 Mariyamma 0207031WL0027802 Mariyamma 00415 SBIN0020441 1043 1043 Processed 26/07/2022 3332555540 MRS YALLAMATI MARIYAMMA STATE BANK OF INDIA(508548)
99 Vemuru AP-07-031-013-010/010041
() 		0207031000NRG23280520220715784 28/05/2022 Prameela 0207031WL0027740 Prameela 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555538 MS CHAVALI PRAMEELA STATE BANK OF INDIA(508548)
100 Vemuru AP-07-031-013-010/010081
() 		0207031000NRG23280520220715785 28/05/2022 Koteswara Rao 0207031WL0027740 Koteswara Rao 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555548 MR KOTESWARA RAO CHOPPARA STATE BANK OF INDIA(508548)
101 Vemuru AP-07-031-013-010/010081
() 		0207031000NRG23280520220715786 28/05/2022 Pavani 0207031WL0027740 Pavani 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555556 MR CHOPPARA PAVANI STATE BANK OF INDIA(508548)
102 Vemuru AP-07-031-013-010/010084
() 		0207031000NRG23280520220717057 28/05/2022 Krupamma 0207031WL0027778 Krupamma 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555553 MRS PIDAPARTHI KRUPAMMA STATE BANK OF INDIA(508548)
103 Vemuru AP-07-031-013-010/010088
() 		0207031000NRG23280520220715787 28/05/2022 Padma 0207031WL0027740 Padma 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555546 CHOPPARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Vemuru AP-07-031-013-010/010094
() 		0207031000NRG23280520220715788 28/05/2022 Sudharani 0207031WL0027740 Sudharani 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555564 MRS INTY SUDHA RANI STATE BANK OF INDIA(508548)
105 Vemuru AP-07-031-013-010/010098
() 		0207031000NRG23280520220717058 28/05/2022 Karunakar Babu 0207031WL0027778 Karunakar Babu 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555551 MR RAVULA KARUNAKARA BABU STATE BANK OF INDIA(508548)
106 Vemuru AP-07-031-013-010/010098
() 		0207031000NRG23280520220717059 28/05/2022 Vimalamma 0207031WL0027778 Vimalamma 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555561 MRS RAVULA VIMALAMMA STATE BANK OF INDIA(508548)
107 Vemuru AP-07-031-013-010/010103
() 		0207031000NRG23280520220725907 28/05/2022 Srinmanaryana 0207031WL0027994 Srinmanaryana 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555737 MR YEMINENI SRIMANNARAYANA STATE BANK OF INDIA(508548)
108 Vemuru AP-07-031-013-010/010103
() 		0207031000NRG23280520220725908 28/05/2022 Varalakshmi 0207031WL0027994 Varalakshmi 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555722 MRS VARALAXMI YEMINENI STATE BANK OF INDIA(508548)
109 Vemuru AP-07-031-013-010/010117
() 		0207031000NRG23280520220715790 28/05/2022 Aruna 0207031WL0027740 Aruna 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555547 CHANDOLU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vemuru AP-07-031-013-010/010119
() 		0207031000NRG23280520220718356 28/05/2022 SALMAN YALLAMATI 0207031WL0027802 SALMAN YALLAMATI 00415 SBIN0020441 1043 1043 Processed 26/07/2022 3332555463 MR SALMAN YALLAMATI STATE BANK OF INDIA(508548)
111 Vemuru AP-07-031-013-010/010119
() 		0207031000NRG23280520220718357 28/05/2022 Yedlamma 0207031WL0027802 Yedlamma 00415 SBIN0020441 1043 1043 Processed 26/07/2022 3332555469 YALLAMATI YEDLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Vemuru AP-07-031-013-010/010202
() 		0207031000NRG23280520220718358 28/05/2022 Pamulu 0207031WL0027802 Pamulu 00415 SBIN0020441 1043 1043 Processed 26/07/2022 3332555545 MR ALLAMUDI PAMULU ALIAS SANGAIAH SO ISS STATE BANK OF INDIA(508548)
113 Vemuru AP-07-031-013-010/010299
() 		0207031000NRG23280520220715791 28/05/2022 Jyothi 0207031WL0027740 Jyothi 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555550 MRS LAM JYOTHI STATE BANK OF INDIA(508548)
114 Vemuru AP-07-031-013-010/010303
() 		0207031000NRG23280520220718359 28/05/2022 Balakumari 0207031WL0027802 Balakumari 00415 SBIN0020441 1043 1043 Processed 26/07/2022 3332555492 NANNE PAGA BALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vemuru AP-07-031-013-010/010305
() 		0207031000NRG23280520220717061 28/05/2022 Bujji 0207031WL0027778 Bujji 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555532 MS PUSULURI BUJJI STATE BANK OF INDIA(508548)
116 Vemuru AP-07-031-013-010/010305
() 		0207031000NRG23280520220717060 28/05/2022 Prasad 0207031WL0027778 Prasad 00415 SBIN0020441 459 459 Processed 26/07/2022 3332555568 MR PUSULURI PRASAD STATE BANK OF INDIA(508548)
117 Vemuru AP-07-031-013-010/010306
() 		0207031000NRG23280520220717062 28/05/2022 Saloman 0207031WL0027778 Saloman 00415 SBIN0020441 459 459 Processed 26/07/2022 3332555567 MR PUSULURI SOLOMAN STATE BANK OF INDIA(508548)
118 Vemuru AP-07-031-013-010/010306
() 		0207031000NRG23280520220717063 28/05/2022 Satyavathi 0207031WL0027778 Satyavathi 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555549 MRS PUSULURI SATYAVATHI STATE BANK OF INDIA(508548)
119 Vemuru AP-07-031-013-010/010474
() 		0207031000NRG23280520220726877 28/05/2022 Rani 0207031WL0028017 Rani 00415 SBIN0020441 1236 1236 Processed 26/07/2022 3332555711 MRS KATTA RANI STATE BANK OF INDIA(508548)
120 Vemuru AP-07-031-013-010/010489
() 		0207031000NRG23280520220721578 28/05/2022 Koteswaramma 0207031WL0027898 Koteswaramma 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555589 MRS MORLA KOTESWARAMMA STATE BANK OF INDIA(508548)
121 Vemuru AP-07-031-013-010/010520
() 		0207031000NRG23280520220726878 28/05/2022 Usharani 0207031WL0028017 Usharani 00415 SBIN0020441 1236 1236 Processed 26/07/2022 3332555529 MRS YALLAMATI USHARANI STATE BANK OF INDIA(508548)
122 Vemuru AP-07-031-013-010/010537
() 		0207031000NRG23280520220721580 28/05/2022 Sulochana 0207031WL0027898 Sulochana 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555591 UPPALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Vemuru AP-07-031-013-010/010537
() 		0207031000NRG23280520220721579 28/05/2022 Valeswara Rao 0207031WL0027898 Valeswara Rao 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555493 UPPALA VALESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Vemuru AP-07-031-013-010/010555
() 		0207031000NRG23280520220725172 28/05/2022 Vimala 0207031WL0027970 Vimala 00415 SBIN0020441 1161 1161 Processed 26/07/2022 3332555632 KESANI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Vemuru AP-07-031-013-010/010556
() 		0207031000NRG23280520220725173 28/05/2022 Anasuryamma 0207031WL0027970 Anasuryamma 00415 SBIN0020441 1393 1393 Processed 26/07/2022 3332555613 MR YEMINENI ANASUYAMMA STATE BANK OF INDIA(508548)
126 Vemuru AP-07-031-013-010/010557
() 		0207031000NRG23280520220725175 28/05/2022 Veeramma 0207031WL0027970 Veeramma 00415 SBIN0020441 1393 1393 Processed 26/07/2022 3332555625 MRS KESANI VEERAMMA STATE BANK OF INDIA(508548)
127 Vemuru AP-07-031-013-010/010557
() 		0207031000NRG23280520220725174 28/05/2022 Venkateswarlu 0207031WL0027970 Venkateswarlu 00415 SBIN0020441 1393 1393 Processed 26/07/2022 3332555633 MR KESANI VENKATESWARLU STATE BANK OF INDIA(508548)
128 Vemuru AP-07-031-013-010/010558
() 		0207031000NRG23280520220725177 28/05/2022 Seetamahalakshmi 0207031WL0027970 Seetamahalakshmi 00415 SBIN0020441 1393 1393 Processed 26/07/2022 3332555627 MANYAM SEETHA MAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Vemuru AP-07-031-013-010/010558
() 		0207031000NRG23280520220725176 28/05/2022 Srinivasa Rao 0207031WL0027970 Srinivasa Rao 00415 SBIN0020441 1393 1393 Processed 26/07/2022 3332555477 MANYAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Vemuru AP-07-031-013-010/010559
() 		0207031000NRG23280520220725179 28/05/2022 Mangamma 0207031WL0027970 Mangamma 00415 SBIN0020441 1393 1393 Processed 26/07/2022 3332555647 MRS MANGAMMA BALAGANI STATE BANK OF INDIA(508548)
131 Vemuru AP-07-031-013-010/010559
() 		0207031000NRG23280520220725178 28/05/2022 Sambaiah 0207031WL0027970 Sambaiah 00415 SBIN0020441 1393 1393 Processed 26/07/2022 3332555617 MR BOLAGANI SAMBAIAH STATE BANK OF INDIA(508548)
132 Vemuru AP-07-031-013-010/010560
() 		0207031000NRG23280520220725180 28/05/2022 Radhakrishna 0207031WL0027970 Radhakrishna 00415 SBIN0020441 1393 1393 Processed 26/07/2022 3332555479 MR DASARI RADHAKRISHNA MURTHY STATE BANK OF INDIA(508548)
133 Vemuru AP-07-031-013-010/010560
() 		0207031000NRG23280520220725181 28/05/2022 Veeraraghavamma 0207031WL0027970 Veeraraghavamma 00415 SBIN0020441 1393 1393 Processed 26/07/2022 3332555628 MRS DASARI VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
134 Vemuru AP-07-031-013-010/010561
() 		0207031000NRG23280520220721581 28/05/2022 Adisheshu 0207031WL0027898 Adisheshu 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555590 YEMINENI ADISESHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Vemuru AP-07-031-013-010/010561
() 		0207031000NRG23280520220721582 28/05/2022 Vijayalakshmi 0207031WL0027898 Vijayalakshmi 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555598 YEMINENI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Vemuru AP-07-031-013-010/010566
() 		0207031000NRG23280520220721584 28/05/2022 Nancharamma 0207031WL0027898 Nancharamma 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555491 MR NANCHARAMMA BORRA STATE BANK OF INDIA(508548)
137 Vemuru AP-07-031-013-010/010566
() 		0207031000NRG23280520220721583 28/05/2022 Yedukondalu 0207031WL0027898 Yedukondalu 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555486 BORRA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Vemuru AP-07-031-013-010/010573
() 		0207031000NRG23280520220721585 28/05/2022 Sivasankara Rao 0207031WL0027898 Sivasankara Rao 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555604 MR MORALA SIVA SANKARA RAO STATE BANK OF INDIA(508548)
139 Vemuru AP-07-031-013-010/010574
() 		0207031000NRG23280520220721586 28/05/2022 Pitchiah 0207031WL0027898 Pitchiah 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555480 MR BELLAMKONDA PITCHAIAH STATE BANK OF INDIA(508548)
140 Vemuru AP-07-031-013-010/010576
() 		0207031000NRG23280520220725914 28/05/2022 Bhulakshmi 0207031WL0027994 Bhulakshmi 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555514 MR NARAGANI BHULAXMI STATE BANK OF INDIA(508548)
141 Vemuru AP-07-031-013-010/010576
() 		0207031000NRG23280520220725913 28/05/2022 Nageswara Rao 0207031WL0027994 Nageswara Rao 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555719 MR NAGESWARA RAO NARAGANI STATE BANK OF INDIA(508548)
142 Vemuru AP-07-031-013-010/010581
() 		0207031000NRG23280520220725915 28/05/2022 Nageswara Rao 0207031WL0027994 Nageswara Rao 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555483 MR DASARI NAGESWARA RAO STATE BANK OF INDIA(508548)
143 Vemuru AP-07-031-013-010/010582
() 		0207031000NRG23280520220725182 28/05/2022 Venkateswara Rao 0207031WL0027970 Venkateswara Rao 00415 SBIN0020441 1393 1393 Processed 26/07/2022 3332555484 MR DASARI VENKATESWARA RAO STATE BANK OF INDIA(508548)
144 Vemuru AP-07-031-013-010/010584
() 		0207031000NRG23280520220725183 28/05/2022 Sivanagendramma 0207031WL0027970 Sivanagendramma 00415 SBIN0020441 1393 1393 Processed 26/07/2022 3332555482 ANNAVARAPU SIVA NAGENDRAMMA UNION BANK OF INDIA(508500)
145 Vemuru AP-07-031-013-010/010585
() 		0207031000NRG23280520220721587 28/05/2022 Sandyarani 0207031WL0027898 Sandyarani 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555599 MRS YEMENENI SANDYA RANI STATE BANK OF INDIA(508548)
146 Vemuru AP-07-031-013-010/010595
() 		0207031000NRG23280520220725918 28/05/2022 Rama Rao 0207031WL0027994 Rama Rao 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555512 NARAGANI RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Vemuru AP-07-031-013-010/010595
() 		0207031000NRG23280520220725919 28/05/2022 Ramadevi 0207031WL0027994 Ramadevi 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555513 NARAGANI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vemuru AP-07-031-013-010/010641
() 		0207031000NRG23280520220726880 28/05/2022 China Moshe 0207031WL0028017 China Moshe 00415 SBIN0020441 1236 1236 Processed 26/07/2022 3332555534 KOKKILIGADDA CHINAMOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vemuru AP-07-031-013-010/010654
() 		0207031000NRG23280520220715793 28/05/2022 Padma 0207031WL0027740 Padma 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555555 MRS THATTUKURI PADMA STATE BANK OF INDIA(508548)
150 Vemuru AP-07-031-013-010/010654
() 		0207031000NRG23280520220715792 28/05/2022 Rubenu 0207031WL0027740 Rubenu 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555565 MR RUBENU TATTUKURI STATE BANK OF INDIA(508548)
151 Vemuru AP-07-031-013-010/010655
() 		0207031000NRG23280520220717065 28/05/2022 Nani 0207031WL0027778 Nani 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555569 MRS VEJANDLA NANI STATE BANK OF INDIA(508548)
152 Vemuru AP-07-031-013-010/010655
() 		0207031000NRG23280520220717064 28/05/2022 Sudhakar 0207031WL0027778 Sudhakar 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555515 MR VEJANDLA SUDHAKAR STATE BANK OF INDIA(508548)
153 Vemuru AP-07-031-013-010/010657
() 		0207031000NRG23280520220718360 28/05/2022 Srilatha 0207031WL0027802 Srilatha 00415 SBIN0020441 1043 1043 Processed 26/07/2022 3332555552 MRS SIKA SRILATHA STATE BANK OF INDIA(508548)
154 Vemuru AP-07-031-013-010/010666
() 		0207031000NRG23280520220718362 28/05/2022 Mariyamma 0207031WL0027802 Mariyamma 00415 SBIN0020441 1043 1043 Processed 26/07/2022 3332555490 PULI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Vemuru AP-07-031-013-010/010667
() 		0207031000NRG23280520220726881 28/05/2022 Marthamma 0207031WL0028017 Marthamma 00415 SBIN0020441 1236 1236 Processed 26/07/2022 3332555530 MRS TATUKURI MARTHAMMA STATE BANK OF INDIA(508548)
156 Vemuru AP-07-031-013-010/010669
() 		0207031000NRG23280520220717066 28/05/2022 Kumari 0207031WL0027778 Kumari 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555487 VEJANDLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vemuru AP-07-031-013-010/010694
() 		0207031000NRG23280520220717068 28/05/2022 Manikyam 0207031WL0027778 Manikyam 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555566 TATUKURI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 Vemuru AP-07-031-013-010/010694
() 		0207031000NRG23280520220717067 28/05/2022 Musalaiah 0207031WL0027778 Musalaiah 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555481 TATUKURI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 Vemuru AP-07-031-013-010/010812
() 		0207031000NRG23280520220717069 28/05/2022 Mariyadasu 0207031WL0027778 Mariyadasu 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555563 MR LAM MARIYA DASU STATE BANK OF INDIA(508548)
160 Vemuru AP-07-031-013-010/010812
() 		0207031000NRG23280520220717070 28/05/2022 merimma 0207031WL0027778 merimma 00415 SBIN0020441 1148 1148 Processed 26/07/2022 3332555560 MRS LAM MARIMMA STATE BANK OF INDIA(508548)
161 Vemuru AP-07-031-013-010/010866
() 		0207031000NRG23280520220718364 28/05/2022 Avvamma 0207031WL0027802 Avvamma 00415 SBIN0020441 1043 1043 Processed 26/07/2022 3332555542 YALLAMATI AVVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vemuru AP-07-031-013-010/010866
() 		0207031000NRG23280520220718363 28/05/2022 Subbayya 0207031WL0027802 Subbayya 00415 SBIN0020441 1043 1043 Processed 26/07/2022 3332555539 YALLAMATI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vemuru AP-07-031-013-010/010867
() 		0207031000NRG23280520220715794 28/05/2022 Rajavardhana Rao 0207031WL0027740 Rajavardhana Rao 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555554 MR CHAVALI RAJAVARDHANA RAO STATE BANK OF INDIA(508548)
164 Vemuru AP-07-031-013-010/010939
() 		0207031000NRG23280520220721588 28/05/2022 mangamma 0207031WL0027898 mangamma 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555593 UPPALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Vemuru AP-07-031-013-010/011121
() 		0207031000NRG23280520220725920 28/05/2022 siva parvathi 0207031WL0027994 siva parvathi 00415 SBIN0020441 1395 1395 Processed 26/07/2022 3332555727 MRS MORLA SIVA PARVATHI STATE BANK OF INDIA(508548)
166 Vemuru AP-07-031-013-010/011163
() 		0207031000NRG23280520220715796 28/05/2022 Kotaiah 0207031WL0027740 Kotaiah 00415 SBIN0020441 1122 1122 Processed 26/07/2022 3332555716 MR EEVURI KOTESWARA RAO STATE BANK OF INDIA(508548)
167 Vemuru AP-07-031-013-010/011163
() 		0207031000NRG23280520220715797 28/05/2022 Vijaya Lakshmi 0207031WL0027740 Vijaya Lakshmi 00415 SBIN0020441 1122 1122 Processed 26/07/2022 3332555734 MRS EEPURI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
168 Vemuru AP-07-031-013-010/011202
() 		0207031000NRG23280520220715799 28/05/2022 Ramadevi 0207031WL0027740 Ramadevi 00415 SBIN0020441 673 673 Processed 26/07/2022 3332555717 EEVURI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Vemuru AP-07-031-013-010/011202
() 		0207031000NRG23280520220715798 28/05/2022 Srinivasa Rao 0207031WL0027740 Srinivasa Rao 00415 SBIN0020441 673 673 Processed 26/07/2022 3332555739 MR SRINIVASARAO EVURI STATE BANK OF INDIA(508548)
170 Vemuru AP-07-031-013-010/011203
() 		0207031000NRG23280520220715801 28/05/2022 Mounika 0207031WL0027740 Mounika 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555738 MRS MOUNIKA YEMINENI STATE BANK OF INDIA(508548)
171 Vemuru AP-07-031-013-010/011203
() 		0207031000NRG23280520220715800 28/05/2022 Venkata Subba Rao 0207031WL0027740 Venkata Subba Rao 00415 SBIN0020441 898 898 Processed 26/07/2022 3332555488 YEMENANI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
172 Vemuru AP-07-031-013-010/011204
() 		0207031000NRG23280520220715802 28/05/2022 Venkateswara rao 0207031WL0027740 Venkateswara rao 00415 SBIN0020441 673 673 Processed 26/07/2022 3332555478 UPPALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Vemuru AP-07-031-013-010/011236
() 		0207031000NRG23280520220718366 28/05/2022 Anita Rani 0207031WL0027802 Anita Rani 00415 SBIN0020441 1043 1043 Processed 26/07/2022 3332555541 Mrs VINUKONDA ANITHA RANI INDIAN BANK(607105)
174 Vemuru AP-07-031-013-010/011314
() 		0207031000NRG23280520220715135 28/05/2022 KOTESWARAMMA 0207031WL0027715 KOTESWARAMMA 00415 SBIN0020441 1162 1162 Processed 26/07/2022 3332555710 MRS CHALAMSETTY KOTESWARAMMA STATE BANK OF INDIA(508548)
175 Vemuru AP-07-031-013-010/011315
() 		0207031000NRG23280520220715136 28/05/2022 SAMRAJYAM 0207031WL0027715 SAMRAJYAM 00415 SBIN0020441 1162 1162 Processed 26/07/2022 3332555489 MR THOTAKURA SAMRAJYAM STATE BANK OF INDIA(508548)
176 Vemuru AP-07-031-013-010/011316
() 		0207031000NRG23280520220715137 28/05/2022 HIMAVATHI 0207031WL0027715 HIMAVATHI 00415 SBIN0020441 1162 1162 Processed 26/07/2022 3332555724 MRS TADIKONDA HIMAVATI STATE BANK OF INDIA(508548)
177 Vemuru AP-07-031-013-010/011316
() 		0207031000NRG23280520220715138 28/05/2022 SAMBASIVARAO 0207031WL0027715 SAMBASIVARAO 00415 SBIN0020441 1162 1162 Processed 26/07/2022 3332555718 TADIKONDA SAMBA SIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Vemuru AP-07-031-013-010/011319
() 		0207031000NRG23280520220715139 28/05/2022 RAJINI 0207031WL0027715 RAJINI 00415 SBIN0020441 1162 1162 Processed 26/07/2022 3332555731 MRS TADIKONDA RAJINI STATE BANK OF INDIA(508548)
179 Vemuru AP-07-031-013-010/011328
() 		0207031000NRG23280520220715141 28/05/2022 KOTESWARAMMA 0207031WL0027715 KOTESWARAMMA 00415 SBIN0020441 1162 1162 Processed 26/07/2022 3332555723 MRS MOGILUPUVVU KOTESWARAMMA STATE BANK OF INDIA(508548)
180 Vemuru AP-07-031-013-010/011332
() 		0207031000NRG23280520220715143 28/05/2022 RATNAKUMARI 0207031WL0027715 RATNAKUMARI 00415 SBIN0020441 1162 1162 Processed 26/07/2022 3332555726 MRS TADIKONDA RATNA KUMARI STATE BANK OF INDIA(508548)
181 Vemuru AP-07-031-013-010/011333
() 		0207031000NRG23280520220715146 28/05/2022 EDUKONDALU 0207031WL0027715 EDUKONDALU 00415 SBIN0020441 1162 1162 Processed 26/07/2022 3332555725 MR THOTAKURA EDUKONDALU STATE BANK OF INDIA(508548)
182 Vemuru AP-07-031-013-010/011333
() 		0207031000NRG23280520220715145 28/05/2022 NAGALAKSHMI 0207031WL0027715 NAGALAKSHMI 00415 SBIN0020441 1162 1162 Processed 26/07/2022 3332555732 MS THOTAKURA NAGA LAKSHMI STATE BANK OF INDIA(508548)
183 Vemuru AP-07-031-015-012/010001
() 		0207031000NRG23280520220714715 28/05/2022 Leela 0207031WL0027701 Leela 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555619 KONDISETTI LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Vemuru AP-07-031-015-012/010001
() 		0207031000NRG23280520220714714 28/05/2022 Ramesh 0207031WL0027701 Ramesh 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555639 MR KONDISETTI RAMESH STATE BANK OF INDIA(508548)
185 Vemuru AP-07-031-015-012/010017
() 		0207031000NRG23280520220714716 28/05/2022 Bhaskara Rao 0207031WL0027701 Bhaskara Rao 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555618 MR BHASKAR RAO TIRUMALASETTY STATE BANK OF INDIA(508548)
186 Vemuru AP-07-031-015-012/010017
() 		0207031000NRG23280520220714717 28/05/2022 Rajamma 0207031WL0027701 Rajamma 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555499 TIRUMALASETTI RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Vemuru AP-07-031-015-012/010018
() 		0207031000NRG23280520220731836 28/05/2022 Ratnakumari 0207031WL0028155 Ratnakumari 00415 SBIN0020441 1220 1220 Processed 26/07/2022 3332555696 MRS VENKATA RATNA KUMARI KANCHUKOMMALA STATE BANK OF INDIA(508548)
188 Vemuru AP-07-031-015-012/010018
() 		0207031000NRG23280520220731835 28/05/2022 Sambaiah 0207031WL0028155 Sambaiah 00415 SBIN0020441 1220 1220 Processed 26/07/2022 3332555693 MR KANCHUKOMMULA SAMBASIVA RAO STATE BANK OF INDIA(508548)
189 Vemuru AP-07-031-015-012/010019
() 		0207031000NRG23280520220731838 28/05/2022 Kanakamma 0207031WL0028155 Kanakamma 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555668 MRS MATTUPALLY KANAKADURGAMMA STATE BANK OF INDIA(508548)
190 Vemuru AP-07-031-015-012/010020
() 		0207031000NRG23280520220714719 28/05/2022 Basavapunnamma 0207031WL0027701 Basavapunnamma 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555623 MS BONDALAPATI BASAVA PUNNAMMA STATE BANK OF INDIA(508548)
191 Vemuru AP-07-031-015-012/010022
() 		0207031000NRG23280520220731840 28/05/2022 A KOTESWARAMMA 0207031WL0028155 A KOTESWARAMMA 00415 SBIN0020441 1220 1220 Processed 26/07/2022 3332555662 MR ALLAMSETTY KOTESWARAMMA STATE BANK OF INDIA(508548)
192 Vemuru AP-07-031-015-012/010031
() 		0207031000NRG23280520220714723 28/05/2022 Padmavathi 0207031WL0027701 Padmavathi 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555611 MR PADMAVATHI KONDISETTY STATE BANK OF INDIA(508548)
193 Vemuru AP-07-031-015-012/010031
() 		0207031000NRG23280520220714722 28/05/2022 Venkateswara Rao 0207031WL0027701 Venkateswara Rao 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555638 Mr KONDISETTI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
194 Vemuru AP-07-031-015-012/010032
() 		0207031000NRG23280520220714725 28/05/2022 Hemalatha 0207031WL0027701 Hemalatha 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555648 MRS KONDISETTY HEMALATHA STATE BANK OF INDIA(508548)
195 Vemuru AP-07-031-015-012/010033
() 		0207031000NRG23280520220731842 28/05/2022 Seetamma 0207031WL0028155 Seetamma 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555665 MR GOVADA SITAMMA STATE BANK OF INDIA(508548)
196 Vemuru AP-07-031-015-012/010033
() 		0207031000NRG23280520220731841 28/05/2022 Venkaiah 0207031WL0028155 Venkaiah 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555677 GOVADA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Vemuru AP-07-031-015-012/010036
() 		0207031000NRG23280520220731843 28/05/2022 Nancharaiah 0207031WL0028155 Nancharaiah 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555675 MR GOVADA NANCHARAIAH STATE BANK OF INDIA(508548)
198 Vemuru AP-07-031-015-012/010038
() 		0207031000NRG23270520220701077 28/05/2022 Anjali 0207031WL0027347 Anjali 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555690 Mrs BONDALAPATI ANJALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
199 Vemuru AP-07-031-015-012/010038
() 		0207031000NRG23270520220701076 28/05/2022 Murali Krishna 0207031WL0027347 Murali Krishna 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555683 MR BONDALAPATI MURALI KRISHNA STATE BANK OF INDIA(508548)
200 Vemuru AP-07-031-015-012/010039
() 		0207031000NRG23280520220714727 28/05/2022 Avvamma 0207031WL0027701 Avvamma 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555636 MR JAVVAJI IVAMMA STATE BANK OF INDIA(508548)
201 Vemuru AP-07-031-015-012/010039
() 		0207031000NRG23280520220714726 28/05/2022 Nanchariah 0207031WL0027701 Nanchariah 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555630 MR JAVVAJI NANCHARAIAH STATE BANK OF INDIA(508548)
202 Vemuru AP-07-031-015-012/010043
() 		0207031000NRG23280520220731846 28/05/2022 Nagamaleswari 0207031WL0028155 Nagamaleswari 00415 SBIN0020441 976 976 Processed 26/07/2022 3332555681 MRS GAJULA NAGA MALLESWARI STATE BANK OF INDIA(508548)
203 Vemuru AP-07-031-015-012/010047
() 		0207031000NRG23280520220731919 28/05/2022 Lankamma 0207031WL0028157 Lankamma 00415 SBIN0020441 1086 1086 Processed 26/07/2022 3332555708 NADENDLA LANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Vemuru AP-07-031-015-012/010047
() 		0207031000NRG23280520220731918 28/05/2022 Sambasiva Rao 0207031WL0028157 Sambasiva Rao 00415 SBIN0020441 1086 1086 Processed 26/07/2022 3332555466 MR NADELLA SAMBASIVA RAO STATE BANK OF INDIA(508548)
205 Vemuru AP-07-031-015-012/010048
() 		0207031000NRG23280520220731847 28/05/2022 Srinivasa Rao 0207031WL0028155 Srinivasa Rao 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555671 MR THOTA SRINIVASA RAO SO MANIKYALA RAO STATE BANK OF INDIA(508548)
206 Vemuru AP-07-031-015-012/010054
() 		0207031000NRG23280520220731849 28/05/2022 Umamaheswara Rao 0207031WL0028155 Umamaheswara Rao 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555680 MR ALLAMSETTY UMA MAHESWARA RAO STATE BANK OF INDIA(508548)
207 Vemuru AP-07-031-015-012/010058
() 		0207031000NRG23280520220731725 28/05/2022 PAPA 0207031WL0028152 PAPA 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555502 MR KANAPARTHY PAPA WO NAGAIAH STATE BANK OF INDIA(508548)
208 Vemuru AP-07-031-015-012/010060
() 		0207031000NRG23270520220701078 28/05/2022 Sumathi 0207031WL0027347 Sumathi 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555596 MRS PILLI SUMATHI STATE BANK OF INDIA(508548)
209 Vemuru AP-07-031-015-012/010061
() 		0207031000NRG23280520220731726 28/05/2022 Nancharaiah 0207031WL0028152 Nancharaiah 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555699 KOMMARLA NANCHARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vemuru AP-07-031-015-012/010064
() 		0207031000NRG23270520220701079 28/05/2022 Kumari 0207031WL0027347 Kumari 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555505 MR KANAPARTHY KUMARI STATE BANK OF INDIA(508548)
211 Vemuru AP-07-031-015-012/010066
() 		0207031000NRG23280520220731728 28/05/2022 Marthamma 0207031WL0028152 Marthamma 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555517 MR KANAPARTHY MARTHAMMA STATE BANK OF INDIA(508548)
212 Vemuru AP-07-031-015-012/010066
() 		0207031000NRG23280520220731727 28/05/2022 MR KANAPARTHI SUDHAKARA RAO 0207031WL0028152 MR KANAPARTHI SUDHAKARA RAO 00415 SBIN0020441 244 244 Processed 26/07/2022 3332555730 KANPARATI SUDHAKARAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Vemuru AP-07-031-015-012/010068
() 		0207031000NRG23280520220731729 28/05/2022 Rajaratnam 0207031WL0028152 Rajaratnam 00415 SBIN0020441 244 244 Processed 26/07/2022 3332555706 BORUGADDA RAJA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Vemuru AP-07-031-015-012/010069
() 		0207031000NRG23280520220731730 28/05/2022 Dwaraka 0207031WL0028152 Dwaraka 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555583 MRS KARUMANCHI DWARAKA STATE BANK OF INDIA(508548)
215 Vemuru AP-07-031-015-012/010070
() 		0207031000NRG23270520220701081 28/05/2022 Estherurani 0207031WL0027347 Estherurani 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555603 GOLLA ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vemuru AP-07-031-015-012/010071
() 		0207031000NRG23280520220731731 28/05/2022 Krishnaveni 0207031WL0028152 Krishnaveni 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555697 ANNURI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vemuru AP-07-031-015-012/010072
() 		0207031000NRG23280520220710913 28/05/2022 Manimma 0207031WL0027606 Manimma 00415 SBIN0020441 960 960 Processed 26/07/2022 3332555705 MRS MANIMMA PILLI STATE BANK OF INDIA(508548)
218 Vemuru AP-07-031-015-012/010073
() 		0207031000NRG23280520220731732 28/05/2022 China Bhaskara Rao 0207031WL0028152 China Bhaskara Rao 00415 SBIN0020441 731 731 Processed 26/07/2022 3332555704 KANAPARTHI CHINA BHASKARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Vemuru AP-07-031-015-012/010074
() 		0207031000NRG23270520220701084 28/05/2022 Phlarencenitingle 0207031WL0027347 Phlarencenitingle 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555510 KANAPARTI FLORENSE NIGHTINGALE INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vemuru AP-07-031-015-012/010074
() 		0207031000NRG23270520220701082 28/05/2022 Prasada Rao 0207031WL0027347 Prasada Rao 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555679 KANAPARTI PRASAD RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Vemuru AP-07-031-015-012/010076
() 		0207031000NRG23270520220701086 28/05/2022 Thulasi Rao 0207031WL0027347 Thulasi Rao 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555698 MR TULASI RAO KANAPARTHI STATE BANK OF INDIA(508548)
222 Vemuru AP-07-031-015-012/010076
() 		0207031000NRG23270520220701087 28/05/2022 Varamma 0207031WL0027347 Varamma 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555685 KANAPARTHI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Vemuru AP-07-031-015-012/010077
() 		0207031000NRG23270520220701089 28/05/2022 Ratnakumari 0207031WL0027347 Ratnakumari 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555663 KANAPARATI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Vemuru AP-07-031-015-012/010078
() 		0207031000NRG23270520220701090 28/05/2022 Bhagayalakshmi 0207031WL0027347 Bhagayalakshmi 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555524 MR KANAPARTHY BHAGYALAXMI STATE BANK OF INDIA(508548)
225 Vemuru AP-07-031-015-012/010082
() 		0207031000NRG23280520220731733 28/05/2022 Bhagayam 0207031WL0028152 Bhagayam 00415 SBIN0020441 731 731 Processed 26/07/2022 3332555503 DEVARAPALLI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vemuru AP-07-031-015-012/010084
() 		0207031000NRG23280520220731734 28/05/2022 Vorebu 0207031WL0028152 Vorebu 00415 SBIN0020441 488 488 Processed 26/07/2022 3332555714 MR KANAPARTHY OREBU STATE BANK OF INDIA(508548)
227 Vemuru AP-07-031-015-012/010086
() 		0207031000NRG23280520220731735 28/05/2022 Rajakumari 0207031WL0028152 Rajakumari 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555528 KANAPARTHI RAJYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Vemuru AP-07-031-015-012/010088
() 		0207031000NRG23280520220710918 28/05/2022 Sujatha 0207031WL0027606 Sujatha 00415 SBIN0020441 800 800 Processed 26/07/2022 3332555527 KANAPARTI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Vemuru AP-07-031-015-012/010090
() 		0207031000NRG23280520220710919 28/05/2022 Suvarnakumari 0207031WL0027606 Suvarnakumari 00415 SBIN0020441 960 960 Processed 26/07/2022 3332555507 CHIKKALA SUVARNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vemuru AP-07-031-015-012/010092
() 		0207031000NRG23280520220731737 28/05/2022 Sampurna 0207031WL0028152 Sampurna 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555518 KANAPARTHI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vemuru AP-07-031-015-012/010094
() 		0207031000NRG23270520220701092 28/05/2022 Neeraja 0207031WL0027347 Neeraja 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555635 KANAPARTHI NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vemuru AP-07-031-015-012/010095
() 		0207031000NRG23270520220701093 28/05/2022 Ramohana Rao 0207031WL0027347 Ramohana Rao 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555622 MR KANAPARTHI RAMA MOHANA RAO STATE BANK OF INDIA(508548)
233 Vemuru AP-07-031-015-012/010097
() 		0207031000NRG23280520220731738 28/05/2022 Krupanandam 0207031WL0028152 Krupanandam 00415 SBIN0020441 488 488 Processed 26/07/2022 3332555669 MR KANAPARTHY KRUPANANDAM STATE BANK OF INDIA(508548)
234 Vemuru AP-07-031-015-012/010097
() 		0207031000NRG23280520220731739 28/05/2022 Yesumanimma 0207031WL0028152 Yesumanimma 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555519 KANAPARTI YESU MANIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Vemuru AP-07-031-015-012/010100
() 		0207031000NRG23280520220710923 28/05/2022 Rojamma 0207031WL0027606 Rojamma 00415 SBIN0020441 960 960 Processed 26/07/2022 3332555594 BORUGADDA ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Vemuru AP-07-031-015-012/010100
() 		0207031000NRG23280520220710921 28/05/2022 Srinivasa Rao 0207031WL0027606 Srinivasa Rao 00415 SBIN0020441 960 960 Processed 26/07/2022 3332555595 BORUGADDA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
237 Vemuru AP-07-031-015-012/010102
() 		0207031000NRG23280520220714359 28/05/2022 Venkateswaramma 0207031WL0027694 Venkateswaramma 00415 SBIN0020441 1192 1192 Processed 26/07/2022 3332555609 MURALA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Vemuru AP-07-031-015-012/010105
() 		0207031000NRG23280520220731920 28/05/2022 Ramakotaiah 0207031WL0028157 Ramakotaiah 00415 SBIN0020441 1086 1086 Processed 26/07/2022 3332555712 Mr SOBOLA RAMAKOTAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
239 Vemuru AP-07-031-015-012/010106
() 		0207031000NRG23280520220731852 28/05/2022 Yedukondalu 0207031WL0028155 Yedukondalu 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555678 ALLAMSETTY YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Vemuru AP-07-031-015-012/010108
() 		0207031000NRG23280520220731855 28/05/2022 Ramadevi 0207031WL0028155 Ramadevi 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555520 MR MATTUPALLY RAMADEVI STATE BANK OF INDIA(508548)
241 Vemuru AP-07-031-015-012/010108
() 		0207031000NRG23280520220731854 28/05/2022 Srinivasa Rao 0207031WL0028155 Srinivasa Rao 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555676 Mr MATTUPALLI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
242 Vemuru AP-07-031-015-012/010110
() 		0207031000NRG23280520220731857 28/05/2022 Lakshvamma 0207031WL0028155 Lakshvamma 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555661 MR KANCHUKOMULA LAXMI NARASAMMA STATE BANK OF INDIA(508548)
243 Vemuru AP-07-031-015-012/010110
() 		0207031000NRG23280520220731856 28/05/2022 Subba Rao 0207031WL0028155 Subba Rao 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555670 KANCHUKOMMULA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Vemuru AP-07-031-015-012/010112
() 		0207031000NRG23280520220714728 28/05/2022 Basavapunnamma 0207031WL0027701 Basavapunnamma 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555624 MRS BASAVAPUNNAMMA GOWADA STATE BANK OF INDIA(508548)
245 Vemuru AP-07-031-015-012/010115
() 		0207031000NRG23280520220731858 28/05/2022 Sivanagavaraprasad 0207031WL0028155 Sivanagavaraprasad 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555687 MR SIVANAGA VARA PRASAD KANCHUKOMMALA STATE BANK OF INDIA(508548)
246 Vemuru AP-07-031-015-012/010115
() 		0207031000NRG23280520220731859 28/05/2022 Vijayalakshmi 0207031WL0028155 Vijayalakshmi 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555659 MR VIJAYALAXMI KANCHUKOMMALA STATE BANK OF INDIA(508548)
247 Vemuru AP-07-031-015-012/010116
() 		0207031000NRG23280520220714731 28/05/2022 Nacharamma 0207031WL0027701 Nacharamma 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555651 MRS NANCHARAMM GOVADA STATE BANK OF INDIA(508548)
248 Vemuru AP-07-031-015-012/010116
() 		0207031000NRG23280520220714730 28/05/2022 Udaychandra Rao 0207031WL0027701 Udaychandra Rao 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555621 MR UDYA CHANDRA RAO GOVADA STATE BANK OF INDIA(508548)
249 Vemuru AP-07-031-015-012/010123
() 		0207031000NRG23280520220712028 28/05/2022 Lakshmi Nancharamma 0207031WL0027634 Lakshmi Nancharamma 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555634 JAMPANI LAKSHMI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vemuru AP-07-031-015-012/010123
() 		0207031000NRG23280520220712027 28/05/2022 Narasimha 0207031WL0027634 Narasimha 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555640 JAMPANI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vemuru AP-07-031-015-012/010125
() 		0207031000NRG23280520220731860 28/05/2022 Seetaravamma 0207031WL0028155 Seetaravamma 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555523 MR ALLAMSETY SITARAVAMMA STATE BANK OF INDIA(508548)
252 Vemuru AP-07-031-015-012/010129
() 		0207031000NRG23280520220731922 28/05/2022 Sivakumari 0207031WL0028157 Sivakumari 00415 SBIN0020441 1086 1086 Processed 26/07/2022 3332555733 MRS SIVA KUMARI ALLAMSETTY STATE BANK OF INDIA(508548)
253 Vemuru AP-07-031-015-012/010132
() 		0207031000NRG23270520220701094 28/05/2022 Sambasiva Rao 0207031WL0027347 Sambasiva Rao 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555592 MURALA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
254 Vemuru AP-07-031-015-012/010132
() 		0207031000NRG23270520220701095 28/05/2022 Sivamma 0207031WL0027347 Sivamma 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555602 MRS MURALA SIVAMMA STATE BANK OF INDIA(508548)
255 Vemuru AP-07-031-015-012/010133
() 		0207031000NRG23280520220712030 28/05/2022 Mrs Murala Satyavati 0207031WL0027634 Mrs Murala Satyavati 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555644 MURALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Vemuru AP-07-031-015-012/010134
() 		0207031000NRG23280520220731742 28/05/2022 Maleswari 0207031WL0028152 Maleswari 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555536 BORUGADDA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vemuru AP-07-031-015-012/010134
() 		0207031000NRG23280520220731741 28/05/2022 Mr BORUGADDA ANIL KUMAR 0207031WL0028152 Mr BORUGADDA ANIL KUMAR 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555537 MR BORUGADDA ANIL KUMAR STATE BANK OF INDIA(508548)
258 Vemuru AP-07-031-015-012/010137
() 		0207031000NRG23280520220731744 28/05/2022 Raghavamma 0207031WL0028152 Raghavamma 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555511 KANAPARTHI RAGAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vemuru AP-07-031-015-012/010140
() 		0207031000NRG23280520220710925 28/05/2022 Anandakumari 0207031WL0027606 Anandakumari 00415 SBIN0020441 960 960 Processed 26/07/2022 3332555516 KANAPARTHI ANANDAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vemuru AP-07-031-015-012/010140
() 		0207031000NRG23280520220710924 28/05/2022 Nagadasu 0207031WL0027606 Nagadasu 00415 SBIN0020441 960 960 Processed 26/07/2022 3332555606 MR NAGA DASU KANAPARTHI STATE BANK OF INDIA(508548)
261 Vemuru AP-07-031-015-012/010142
() 		0207031000NRG23270520220701097 28/05/2022 Amitha 0207031WL0027347 Amitha 00415 SBIN0020441 984 984 Processed 26/07/2022 3332555526 MR GOLLA AMITHA STATE BANK OF INDIA(508548)
262 Vemuru AP-07-031-015-012/010149
() 		0207031000NRG23280520220731745 28/05/2022 Danamma 0207031WL0028152 Danamma 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555655 MR KANAPARTHY DANAMMA STATE BANK OF INDIA(508548)
263 Vemuru AP-07-031-015-012/010150
() 		0207031000NRG23280520220731747 28/05/2022 Nageswara Rao 0207031WL0028152 Nageswara Rao 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555684 KURA GANTI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Vemuru AP-07-031-015-012/010150
() 		0207031000NRG23280520220731748 28/05/2022 Sandyadevi 0207031WL0028152 Sandyadevi 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555658 KURAGANTI SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Vemuru AP-07-031-015-012/010153
() 		0207031000NRG23280520220711142 28/05/2022 Sambasiva Rao 0207031WL0027611 Sambasiva Rao 00415 SBIN0020441 881 881 Processed 26/07/2022 3332555657 ALLAMSETTI SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Vemuru AP-07-031-015-012/010153
() 		0207031000NRG23280520220711143 28/05/2022 Sattemma 0207031WL0027611 Sattemma 00415 SBIN0020441 881 881 Processed 26/07/2022 3332555656 MR ALLAMSETTY SHANTHAMMA STATE BANK OF INDIA(508548)
267 Vemuru AP-07-031-015-012/010154
() 		0207031000NRG23280520220711145 28/05/2022 Bhulakshmi 0207031WL0027611 Bhulakshmi 00415 SBIN0020441 881 881 Processed 26/07/2022 3332555691 ALLAMSETTY BHU LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Vemuru AP-07-031-015-012/010155
() 		0207031000NRG23280520220731866 28/05/2022 Maleswari 0207031WL0028155 Maleswari 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555692 MRS SOMA MALLESWARI STATE BANK OF INDIA(508548)
269 Vemuru AP-07-031-015-012/010155
() 		0207031000NRG23280520220731865 28/05/2022 Venkatasivaraja Bhogaiah 0207031WL0028155 Venkatasivaraja Bhogaiah 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555674 MR SOMA VENKATA SIVA RAMA JOGAIAH STATE BANK OF INDIA(508548)
270 Vemuru AP-07-031-015-012/010158
() 		0207031000NRG23280520220731867 28/05/2022 Venkateswarlu 0207031WL0028155 Venkateswarlu 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555729 ALLAMSETTI VENKATESWARLU ALLAMSETTI SATY STATE BANK OF INDIA(508548)
271 Vemuru AP-07-031-015-012/010160
() 		0207031000NRG23280520220731870 28/05/2022 MRS VENKATARAMANA SOMA 0207031WL0028155 MRS VENKATARAMANA SOMA 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555700 MRS VENKATARAMANA SOMA STATE BANK OF INDIA(508548)
272 Vemuru AP-07-031-015-012/010162
() 		0207031000NRG23280520220714733 28/05/2022 Bhudimma 0207031WL0027701 Bhudimma 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555649 MRS BONDALAPATI BODIMMA STATE BANK OF INDIA(508548)
273 Vemuru AP-07-031-015-012/010162
() 		0207031000NRG23280520220714732 28/05/2022 Sambasiva Rao 0207031WL0027701 Sambasiva Rao 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555646 BONDALAPATI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Vemuru AP-07-031-015-012/010174
() 		0207031000NRG23280520220731751 28/05/2022 Sukan Rao 0207031WL0028152 Sukan Rao 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555557 MR BORUGADDA SUKHAN RAO STATE BANK OF INDIA(508548)
275 Vemuru AP-07-031-015-012/010174
() 		0207031000NRG23280520220731752 28/05/2022 Yesudayamma 0207031WL0028152 Yesudayamma 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555504 BORIGADDA YESU DAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vemuru AP-07-031-015-012/010176
() 		0207031000NRG23270520220701098 28/05/2022 Suresh 0207031WL0027347 Suresh 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555608 PILLI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
277 Vemuru AP-07-031-015-012/010176
() 		0207031000NRG23270520220701099 28/05/2022 Vajram 0207031WL0027347 Vajram 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555506 PILLI VAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
278 Vemuru AP-07-031-015-012/010178
() 		0207031000NRG23270520220701101 28/05/2022 Sandya Rani 0207031WL0027347 Sandya Rani 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555629 Mrs KANAPARTHI SANDHYA RANI CENTRAL BANK OF INDIA(607115)
279 Vemuru AP-07-031-015-012/010184
() 		0207031000NRG23280520220711148 28/05/2022 Mariyamma 0207031WL0027611 Mariyamma 00415 SBIN0020441 1321 1321 Processed 26/07/2022 3332555667 MRS BODALAPATI MARIYAMMA STATE BANK OF INDIA(508548)
280 Vemuru AP-07-031-015-012/010184
() 		0207031000NRG23280520220711146 28/05/2022 Subba Rao 0207031WL0027611 Subba Rao 00415 SBIN0020441 1321 1321 Processed 26/07/2022 3332555496 Mr BONDALAPATI SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
281 Vemuru AP-07-031-015-012/010184
() 		0207031000NRG23280520220711147 28/05/2022 Sunitha 0207031WL0027611 Sunitha 00415 SBIN0020441 1321 1321 Processed 26/07/2022 3332555694 MRS BONDALAPATI SUNITHA STATE BANK OF INDIA(508548)
282 Vemuru AP-07-031-015-012/010186
() 		0207031000NRG23280520220714734 28/05/2022 Koteswara Rao 0207031WL0027701 Koteswara Rao 00415 SBIN0020441 1187 1187 Processed 26/07/2022 3332555509 MR KOTESWARA RAO KONDISETTY STATE BANK OF INDIA(508548)
283 Vemuru AP-07-031-015-012/010186
() 		0207031000NRG23280520220714735 28/05/2022 Sivalakshmi 0207031WL0027701 Sivalakshmi 00415 SBIN0020441 1187 1187 Processed 26/07/2022 3332555522 MR KONDISETTY SIVALAXMI STATE BANK OF INDIA(508548)
284 Vemuru AP-07-031-015-012/010188
() 		0207031000NRG23280520220731873 28/05/2022 Nagendramma 0207031WL0028155 Nagendramma 00415 SBIN0020441 1220 1220 Processed 26/07/2022 3332555673 BONDALAPATI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Vemuru AP-07-031-015-012/010191
() 		0207031000NRG23280520220731755 28/05/2022 Krishna Kumari 0207031WL0028152 Krishna Kumari 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555500 ALLAMSETTY KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Vemuru AP-07-031-015-012/010196
() 		0207031000NRG23280520220731875 28/05/2022 Ramakotaiah 0207031WL0028155 Ramakotaiah 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555497 KANCHUKOMMULA RAMA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Vemuru AP-07-031-015-012/010196
() 		0207031000NRG23280520220731876 28/05/2022 Venkayamma 0207031WL0028155 Venkayamma 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555653 MR KANCHUKOMULA VENKAYAMMA STATE BANK OF INDIA(508548)
288 Vemuru AP-07-031-015-012/010200
() 		0207031000NRG23280520220731757 28/05/2022 Nancharaiah 0207031WL0028152 Nancharaiah 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555571 MR KANCHUKOMMULA NANCHARAIAH SO VENKATES STATE BANK OF INDIA(508548)
289 Vemuru AP-07-031-015-012/010200
() 		0207031000NRG23280520220731758 28/05/2022 Parvathi 0207031WL0028152 Parvathi 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555573 KANCHUKOMMALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Vemuru AP-07-031-015-012/010201
() 		0207031000NRG23280520220731879 28/05/2022 Krishna Kumari 0207031WL0028155 Krishna Kumari 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555666 Mr KESAMSETTY VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
291 Vemuru AP-07-031-015-012/010203
() 		0207031000NRG23280520220731880 28/05/2022 Ramamohana Rao 0207031WL0028155 Ramamohana Rao 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555660 Mr ALLAMSETTY RAMMOHAN RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
292 Vemuru AP-07-031-015-012/010203
() 		0207031000NRG23280520220731881 28/05/2022 Suryaprabhavathi 0207031WL0028155 Suryaprabhavathi 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555525 MR ALLAMSETTY SURYAPRABHAVATHI STATE BANK OF INDIA(508548)
293 Vemuru AP-07-031-015-012/010204
() 		0207031000NRG23280520220731883 28/05/2022 Pushapavathi 0207031WL0028155 Pushapavathi 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555521 Mrs TIRUMALASETTY PUSHPAVATHI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
294 Vemuru AP-07-031-015-012/010208
() 		0207031000NRG23280520220731760 28/05/2022 Padma 0207031WL0028152 Padma 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555581 MRS KESHAMSETTY PADMA STATE BANK OF INDIA(508548)
295 Vemuru AP-07-031-015-012/010208
() 		0207031000NRG23280520220731759 28/05/2022 Venkataprasad 0207031WL0028152 Venkataprasad 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555574 MR KESANASETTY VENKATA PRASAD ILLITERATE STATE BANK OF INDIA(508548)
296 Vemuru AP-07-031-015-012/010209
() 		0207031000NRG23280520220714738 28/05/2022 Nageswara Rao 0207031WL0027701 Nageswara Rao 00415 SBIN0020441 949 949 Processed 26/07/2022 3332555612 MR BONDALAPATI NAGESWARA RAO STATE BANK OF INDIA(508548)
297 Vemuru AP-07-031-015-012/010211
() 		0207031000NRG23280520220731884 28/05/2022 Pullaiah 0207031WL0028155 Pullaiah 00415 SBIN0020441 1465 1465 Rejected 18/08/2022 N052202D62E701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Vemuru AP-07-031-015-012/010211
() 		0207031000NRG23280520220731885 28/05/2022 Sivakumari 0207031WL0028155 Sivakumari 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555736 MRS TIRUMLASETTI SIVA KUMARI STATE BANK OF INDIA(508548)
299 Vemuru AP-07-031-015-012/010212
() 		0207031000NRG23280520220731887 28/05/2022 Padmavathi 0207031WL0028155 Padmavathi 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555654 MR SOBILA PADMAVATHI STATE BANK OF INDIA(508548)
300 Vemuru AP-07-031-015-012/010216
() 		0207031000NRG23280520220731761 28/05/2022 Subbamma 0207031WL0028152 Subbamma 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555578 MRS KESAMSETTY SUBBAMMA STATE BANK OF INDIA(508548)
301 Vemuru AP-07-031-015-012/010220
() 		0207031000NRG23280520220731932 28/05/2022 nagajyoti 0207031WL0028157 nagajyoti 00415 SBIN0020441 1086 1086 Processed 26/07/2022 3332555735 MR KESAMSETTY NAGA JYOTHI STATE BANK OF INDIA(508548)
302 Vemuru AP-07-031-015-012/010220
() 		0207031000NRG23280520220731928 28/05/2022 Venkateswara Rao 0207031WL0028157 Venkateswara Rao 00415 SBIN0020441 1086 1086 Processed 26/07/2022 3332555713 MR VENKATESWARLU KESAMSETTY STATE BANK OF INDIA(508548)
303 Vemuru AP-07-031-015-012/010221
() 		0207031000NRG23280520220714361 28/05/2022 Koteswaramma 0207031WL0027694 Koteswaramma 00415 SBIN0020441 1431 1431 Processed 26/07/2022 3332555620 MRS VELAGA VEMKATESWARAMMA STATE BANK OF INDIA(508548)
304 Vemuru AP-07-031-015-012/010221
() 		0207031000NRG23280520220714360 28/05/2022 Venkateswaralu 0207031WL0027694 Venkateswaralu 00415 SBIN0020441 1431 1431 Processed 26/07/2022 3332555650 MR VELAGA VENKATESWARLU STATE BANK OF INDIA(508548)
305 Vemuru AP-07-031-015-012/010223
() 		0207031000NRG23280520220731762 28/05/2022 Singa rao 0207031WL0028152 Singa rao 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555585 Mr KOSURI SINGA RAO CENTRAL BANK OF INDIA(607115)
306 Vemuru AP-07-031-015-012/010223
() 		0207031000NRG23280520220731763 28/05/2022 vijayalakshmi 0207031WL0028152 vijayalakshmi 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555508 MR VIJAYALAXMI KOSURI STATE BANK OF INDIA(508548)
307 Vemuru AP-07-031-015-012/010227
() 		0207031000NRG23280520220731934 28/05/2022 Nagaraja 0207031WL0028157 Nagaraja 00415 SBIN0020441 1086 1086 Processed 26/07/2022 3332555715 Mrs KONDISETTY NAGARAJA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
308 Vemuru AP-07-031-015-012/010227
() 		0207031000NRG23280520220731933 28/05/2022 Srinivasa rao 0207031WL0028157 Srinivasa rao 00415 SBIN0020441 1086 1086 Processed 26/07/2022 3332555709 Mr KONDISETTY SRINIVASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
309 Vemuru AP-07-031-015-012/010228
() 		0207031000NRG23280520220731892 28/05/2022 venkayamma 0207031WL0028155 venkayamma 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555498 MRS BONDALAPATI VENKAYAMMA STATE BANK OF INDIA(508548)
310 Vemuru AP-07-031-015-012/010232
() 		0207031000NRG23280520220731764 28/05/2022 Venkayamma 0207031WL0028152 Venkayamma 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555577 MRS KONDISETTY VENKAYAMMA STATE BANK OF INDIA(508548)
311 Vemuru AP-07-031-015-012/010234
() 		0207031000NRG23280520220714362 28/05/2022 Kanakamma 0207031WL0027694 Kanakamma 00415 SBIN0020441 1431 1431 Processed 26/07/2022 3332555494 Mrs PUCHAKAYALA KANAKAMMA CENTRAL BANK OF INDIA(607115)
312 Vemuru AP-07-031-015-012/010237
() 		0207031000NRG23280520220731767 28/05/2022 venkatasubbamma 0207031WL0028152 venkatasubbamma 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555586 MRS VENKATA SUBBAMMA KANCHUKOMMULA STATE BANK OF INDIA(508548)
313 Vemuru AP-07-031-015-012/010238
() 		0207031000NRG23280520220714365 28/05/2022 krishnakumari 0207031WL0027694 krishnakumari 00415 SBIN0020441 715 715 Processed 26/07/2022 3332555720 Mrs GAJULA KUMARI CENTRAL BANK OF INDIA(607115)
314 Vemuru AP-07-031-015-012/010239
() 		0207031000NRG23280520220714739 28/05/2022 Basavapunna rao 0207031WL0027701 Basavapunna rao 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555570 KONDISETTY BASAVAPUNNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vemuru AP-07-031-015-012/010239
() 		0207031000NRG23280520220714740 28/05/2022 koteswaramma 0207031WL0027701 koteswaramma 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555576 KONDI SETTY KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Vemuru AP-07-031-015-012/010242
() 		0207031000NRG23280520220714367 28/05/2022 nancharamma 0207031WL0027694 nancharamma 00415 SBIN0020441 954 954 Processed 26/07/2022 3332555572 MRS NANCHARAMMA GOVADA STATE BANK OF INDIA(508548)
317 Vemuru AP-07-031-015-012/010242
() 		0207031000NRG23280520220714366 28/05/2022 Venkateswara rao 0207031WL0027694 Venkateswara rao 00415 SBIN0020441 954 954 Processed 26/07/2022 3332555584 Mr GOVADA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
318 Vemuru AP-07-031-015-012/010249
() 		0207031000NRG23280520220731769 28/05/2022 samrajyam 0207031WL0028152 samrajyam 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555580 MRS BONDALAPATI SAMRAJYAMMA STATE BANK OF INDIA(508548)
319 Vemuru AP-07-031-015-012/010249
() 		0207031000NRG23280520220731768 28/05/2022 Venkateswara rao 0207031WL0028152 Venkateswara rao 00415 SBIN0020441 1219 1219 Processed 26/07/2022 3332555495 MR VENKATESWARA RAO BONDALAPATI STATE BANK OF INDIA(508548)
320 Vemuru AP-07-031-015-012/010251
() 		0207031000NRG23280520220711149 28/05/2022 Jayalakshmi 0207031WL0027611 Jayalakshmi 00415 SBIN0020441 881 881 Processed 26/07/2022 3332555600 MRS KONDISETTY JAYALAKSHMI STATE BANK OF INDIA(508548)
321 Vemuru AP-07-031-015-012/010252
() 		0207031000NRG23280520220714742 28/05/2022 venkataratnam 0207031WL0027701 venkataratnam 00415 SBIN0020441 1424 1424 Processed 26/07/2022 3332555575 Mrs THOTA VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
322 Vemuru AP-07-031-015-012/010253
() 		0207031000NRG23280520220731893 28/05/2022 Durga 0207031WL0028155 Durga 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555664 MR AKARAMSETTI DURGA STATE BANK OF INDIA(508548)
323 Vemuru AP-07-031-015-012/010255
() 		0207031000NRG23280520220711151 28/05/2022 lavanya 0207031WL0027611 lavanya 00415 SBIN0020441 1321 1321 Processed 26/07/2022 3332555686 MRS BONDALAPATI LAVANYA STATE BANK OF INDIA(508548)
324 Vemuru AP-07-031-015-012/010257
() 		0207031000NRG23280520220711153 28/05/2022 Kanakadurgamma 0207031WL0027611 Kanakadurgamma 00415 SBIN0020441 1321 1321 Processed 26/07/2022 3332555682 MRS BONDALAPATI KANAKA DURGAMMA STATE BANK OF INDIA(508548)
325 Vemuru AP-07-031-015-012/010258
() 		0207031000NRG23280520220731770 28/05/2022 Abraham 0207031WL0028152 Abraham 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555605 KANAPARTI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
326 Vemuru AP-07-031-015-012/010260
() 		0207031000NRG23270520220701103 28/05/2022 Sudharani 0207031WL0027347 Sudharani 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555607 MRS GOLLA SUDHA RANI STATE BANK OF INDIA(508548)
327 Vemuru AP-07-031-015-012/010262
() 		0207031000NRG23280520220731772 28/05/2022 Koteswara rao 0207031WL0028152 Koteswara rao 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555558 MR KANAPARI KOTESWARA RAO STATE BANK OF INDIA(508548)
328 Vemuru AP-07-031-015-012/010262
() 		0207031000NRG23280520220731773 28/05/2022 sharoni 0207031WL0028152 sharoni 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555559 MRS KANAPARTHI SARONI STATE BANK OF INDIA(508548)
329 Vemuru AP-07-031-015-012/010265
() 		0207031000NRG23280520220710927 28/05/2022 BUSSA PRAMEELA 0207031WL0027606 BUSSA PRAMEELA 00415 SBIN0020441 960 960 Processed 26/07/2022 3332555381 MRS PRAMEELA BUSSA STATE BANK OF INDIA(508548)
330 Vemuru AP-07-031-015-012/010266
() 		0207031000NRG23280520220710928 28/05/2022 Benarji 0207031WL0027606 Benarji 00415 SBIN0020441 960 960 Processed 26/07/2022 3332555501 BORUGADDA BENARJI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Vemuru AP-07-031-015-012/010319
() 		0207031000NRG23280520220712031 28/05/2022 Deviprasad 0207031WL0027634 Deviprasad 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555615 MURALA DEVA PRASAD UNION BANK OF INDIA(508500)
332 Vemuru AP-07-031-015-012/010319
() 		0207031000NRG23280520220712032 28/05/2022 Hindu madavi 0207031WL0027634 Hindu madavi 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555616 MURALA INDU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Vemuru AP-07-031-015-012/010320
() 		0207031000NRG23280520220712034 28/05/2022 Bujji 0207031WL0027634 Bujji 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555643 MURALA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vemuru AP-07-031-015-012/010320
() 		0207031000NRG23280520220712033 28/05/2022 Srinivasa Rao 0207031WL0027634 Srinivasa Rao 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555631 MR MURALA SRINIVASARAO STATE BANK OF INDIA(508548)
335 Vemuru AP-07-031-015-012/010321
() 		0207031000NRG23280520220712036 28/05/2022 Srinivasa rao 0207031WL0027634 Srinivasa rao 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555637 BELLAMKONDA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Vemuru AP-07-031-015-012/010321
() 		0207031000NRG23280520220712037 28/05/2022 Veeraragavamma 0207031WL0027634 Veeraragavamma 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555641 BELLAMKONDA VEERARAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Vemuru AP-07-031-015-012/010322
() 		0207031000NRG23280520220712039 28/05/2022 Vani 0207031WL0027634 Vani 00415 SBIN0020441 1223 1223 Processed 26/07/2022 3332555626 MURALA VANI UNION BANK OF INDIA(508500)
338 Vemuru AP-07-031-015-012/010328
() 		0207031000NRG23280520220712041 28/05/2022 seetamahalakshmi 0207031WL0027634 seetamahalakshmi 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555642 MURALA SITHA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Vemuru AP-07-031-015-012/010328
() 		0207031000NRG23280520220712040 28/05/2022 yedukondalu 0207031WL0027634 yedukondalu 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555614 MURALA EDUKONDULU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Vemuru AP-07-031-015-012/010334
() 		0207031000NRG23280520220731774 28/05/2022 Mrs KANAPARTHI SUNEETHA 0207031WL0028152 Mrs KANAPARTHI SUNEETHA 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555601 MRS KANAPARTHI SUNEETHA STATE BANK OF INDIA(508548)
341 Vemuru AP-07-031-015-012/010335
() 		0207031000NRG23280520220731776 28/05/2022 Mrs KANAPARTHI VIJAYA 0207031WL0028152 Mrs KANAPARTHI VIJAYA 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555582 MRS KANAPARTHI VIJAYA STATE BANK OF INDIA(508548)
342 Vemuru AP-07-031-015-012/010342
() 		0207031000NRG23280520220731778 28/05/2022 Mrs KANAPARTHI PAVANI 0207031WL0028152 Mrs KANAPARTHI PAVANI 00415 SBIN0020441 1462 1462 Processed 26/07/2022 3332555579 MRS KANAPARTHI PAVANI STATE BANK OF INDIA(508548)
343 Vemuru AP-07-031-015-012/010344
() 		0207031000NRG23280520220731896 28/05/2022 venkayama 0207031WL0028155 venkayama 00415 SBIN0020441 1465 1465 Processed 26/07/2022 3332555695 Mr ARIGILA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
344 Vemuru AP-07-031-015-012/010345
() 		0207031000NRG23280520220731779 28/05/2022 ANUSHA 0207031WL0028152 ANUSHA 00415 SBIN0020441 975 975 Processed 26/07/2022 3332555721 KanaparthiAnusha FINCARE SMALL FINANCE BANK LTD(608304)
345 Vemuru AP-07-031-015-012/010350
() 		0207031000NRG23270520220701108 28/05/2022 koti nagayya 0207031WL0027347 koti nagayya 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555688 MR BONDALAPATI KOTINAGAIAH STATE BANK OF INDIA(508548)
346 Vemuru AP-07-031-015-012/010350
() 		0207031000NRG23270520220701109 28/05/2022 rajeswari 0207031WL0027347 rajeswari 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555689 BONDALAPATI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Vemuru AP-07-031-015-012/010351
() 		0207031000NRG23280520220712043 28/05/2022 sridevi 0207031WL0027634 sridevi 00415 SBIN0020441 1468 1468 Processed 26/07/2022 3332555645 MRS KANCHUKOMMALA SRIDEVI STATE BANK OF INDIA(508548)
348 Vemuru AP-07-031-015-012/010368
() 		0207031000NRG23270520220701112 28/05/2022 MADHUSUDHANA RAO 0207031WL0027347 MADHUSUDHANA RAO 00415 SBIN0020441 1230 1230 Processed 26/07/2022 3332555597 MR GOLLA MADHUSUDHANA RAO STATE BANK OF INDIA(508548)
SubTotal 312680 312680
349 Vemuru AP-07-031-015-012/010270
() 		0207031000NRG23280520220731935 28/05/2022 MR KONDISETTY SIVA SANKAR RAO 0207031WL0028157 MR KONDISETTY SIVA SANKAR RAO 00415 SBIN0021328 1086 1086 Processed 26/07/2022 3332555400 KONDISETTY SHIVA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1086 1086
350 Vemuru AP-07-031-016-013/010034
() 		0207031000NRG23270520220675178 28/05/2022 Nageswara Rao 0207031WL0026598 Nageswara Rao 00468 UBIN0800449 1126 1126 Processed 26/07/2022 3332555212 KOLLIPARA NAGESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1126 1126
351 Vemuru AP-07-031-015-012/010022
() 		0207031000NRG23280520220731839 28/05/2022 Sivanageswara Rao 0207031WL0028155 Sivanageswara Rao 00468 UBIN0803251 1220 1220 Rejected 18/08/2022 N052202D62C6E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Vemuru AP-07-031-015-012/010088
() 		0207031000NRG23280520220710917 28/05/2022 Nirikshna Rao 0207031WL0027606 Nirikshna Rao 00468 UBIN0803251 800 800 Processed 26/07/2022 3332555213 KANAPARTHI NIREEKSHANA RAO UNION BANK OF INDIA(508500)
353 Vemuru AP-07-031-015-012/010100
() 		0207031000NRG23280520220710922 28/05/2022 Giribabu 0207031WL0027606 Giribabu 00468 UBIN0803251 960 960 Processed 26/07/2022 3332555217 BORUGADDA GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Vemuru AP-07-031-015-012/010133
() 		0207031000NRG23280520220712029 28/05/2022 Babu Rao 0207031WL0027634 Babu Rao 00468 UBIN0803251 1468 1468 Processed 26/07/2022 3332555215 MURALA BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vemuru AP-07-031-015-012/010322
() 		0207031000NRG23280520220712038 28/05/2022 Yohanu 0207031WL0027634 Yohanu 00468 UBIN0803251 1223 1223 Processed 26/07/2022 3332555218 MURALA YOHANU UNION BANK OF INDIA(508500)
356 Vemuru AP-07-031-016-013/010125
() 		0207031000NRG23270520220678200 28/05/2022 MR KONDAMUDI VIJAYAVARDHAN 0207031WL0026700 MR KONDAMUDI VIJAYAVARDHAN 00468 UBIN0803251 908 908 Processed 26/07/2022 3332555216 KONDAMUDI VIJAYAVARDHAN UNION BANK OF INDIA(508500)
SubTotal 6579 6579
357 Vemuru AP-07-031-013-010/011332
() 		0207031000NRG23280520220715144 28/05/2022 RAMAIAH 0207031WL0027715 RAMAIAH 00468 UBIN0804169 1162 1162 Processed 26/07/2022 3332555247 TADIKONDA RAMAIAH UNION BANK OF INDIA(508500)
358 Vemuru AP-07-031-016-013/010005
() 		0207031000NRG23270520220677504 28/05/2022 Neelaveni 0207031WL0026686 Neelaveni 00468 UBIN0804169 1343 1343 Processed 26/07/2022 3332555254 MERUGA NEELAVENI UNION BANK OF INDIA(508500)
359 Vemuru AP-07-031-016-013/010007
() 		0207031000NRG23270520220677129 28/05/2022 Venkata Lakshmi 0207031WL0026665 Venkata Lakshmi 00468 UBIN0804169 1289 1289 Processed 26/07/2022 3332555320 VISHNUMOLAKALA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
360 Vemuru AP-07-031-016-013/010011
() 		0207031000NRG23270520220677131 28/05/2022 Siva Krishna 0207031WL0026665 Siva Krishna 00468 UBIN0804169 430 430 Processed 26/07/2022 3332555310 Mr GORIKAPUDI SIVA KRISHNA CENTRAL BANK OF INDIA(607115)
361 Vemuru AP-07-031-016-013/010011
() 		0207031000NRG23270520220677130 28/05/2022 Sujatha 0207031WL0026665 Sujatha 00468 UBIN0804169 1289 1289 Processed 26/07/2022 3332555321 GORIKAPUDI SUJATHA UNION BANK OF INDIA(508500)
362 Vemuru AP-07-031-016-013/010015
() 		0207031000NRG23270520220677132 28/05/2022 Sunitha 0207031WL0026665 Sunitha 00468 UBIN0804169 859 859 Processed 26/07/2022 3332555318 RDAM SUNEETHA UNION BANK OF INDIA(508500)
363 Vemuru AP-07-031-016-013/010016
() 		0207031000NRG23270520220677750 28/05/2022 Kranthi Kumar 0207031WL0026691 Kranthi Kumar 00468 UBIN0804169 1414 1414 Processed 26/07/2022 3332555302 PULIVARTHI KRANTHI KUMAR UNION BANK OF INDIA(508500)
364 Vemuru AP-07-031-016-013/010016
() 		0207031000NRG23270520220677749 28/05/2022 Santhosamma 0207031WL0026691 Santhosamma 00468 UBIN0804169 1414 1414 Processed 26/07/2022 3332555256 PULIVARTHI SANTHOSAM UNION BANK OF INDIA(508500)
365 Vemuru AP-07-031-016-013/010016
() 		0207031000NRG23270520220677751 28/05/2022 Swapna 0207031WL0026691 Swapna 00468 UBIN0804169 1178 1178 Processed 26/07/2022 3332555304 PULIVARTHI SWAPNA UNION BANK OF INDIA(508500)
366 Vemuru AP-07-031-016-013/010017
() 		0207031000NRG23270520220676018 28/05/2022 Jayamma 0207031WL0026627 Jayamma 00468 UBIN0804169 1153 1153 Processed 26/07/2022 3332555317 GORIKAPUDI JAYAMMA UNION BANK OF INDIA(508500)
367 Vemuru AP-07-031-016-013/010018
() 		0207031000NRG23270520220677505 28/05/2022 Anil 0207031WL0026686 Anil 00468 UBIN0804169 1119 1119 Processed 26/07/2022 3332555327 KARLAPUDI ANIL KUMAR UNION BANK OF INDIA(508500)
368 Vemuru AP-07-031-016-013/010018
() 		0207031000NRG23270520220677506 28/05/2022 Syamsundri 0207031WL0026686 Syamsundri 00468 UBIN0804169 1119 1119 Processed 26/07/2022 3332555335 KARLAPUDI SYAM SUNDARI UNION BANK OF INDIA(508500)
369 Vemuru AP-07-031-016-013/010019
() 		0207031000NRG23270520220677752 28/05/2022 Anadababu 0207031WL0026691 Anadababu 00468 UBIN0804169 1414 1414 Processed 26/07/2022 3332555371 KOKKILIGADDA ANAND BABU UNION BANK OF INDIA(508500)
370 Vemuru AP-07-031-016-013/010019
() 		0207031000NRG23270520220677753 28/05/2022 Sumathi 0207031WL0026691 Sumathi 00468 UBIN0804169 1414 1414 Processed 26/07/2022 3332555255 KOKKILIGADDA SUMATHI UNION BANK OF INDIA(508500)
371 Vemuru AP-07-031-016-013/010020
() 		0207031000NRG23270520220676020 28/05/2022 Kumari 0207031WL0026627 Kumari 00468 UBIN0804169 922 922 Processed 26/07/2022 3332555253 GORIKAPUDI KUMARI UNION BANK OF INDIA(508500)
372 Vemuru AP-07-031-016-013/010020
() 		0207031000NRG23270520220676019 28/05/2022 Pradeep 0207031WL0026627 Pradeep 00468 UBIN0804169 922 922 Processed 26/07/2022 3332555249 GORIKAPUDI PRADEEP UNION BANK OF INDIA(508500)
373 Vemuru AP-07-031-016-013/010022
() 		0207031000NRG23270520220676021 28/05/2022 China Venkaiah 0207031WL0026627 China Venkaiah 00468 UBIN0804169 1383 1383 Processed 26/07/2022 3332555354 PULIVARTHI CHINNA VENKAIAH UNION BANK OF INDIA(508500)
374 Vemuru AP-07-031-016-013/010022
() 		0207031000NRG23270520220676022 28/05/2022 Prema Kumari 0207031WL0026627 Prema Kumari 00468 UBIN0804169 1383 1383 Processed 26/07/2022 3332555252 PULIVARTHI PREMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Vemuru AP-07-031-016-013/010022
() 		0207031000NRG23270520220676023 28/05/2022 ravi babu 0207031WL0026627 ravi babu 00468 UBIN0804169 692 692 Processed 26/07/2022 3332555362 PULIVARTHI RAVI BABU UNION BANK OF INDIA(508500)
376 Vemuru AP-07-031-016-013/010023
() 		0207031000NRG23270520220675175 28/05/2022 Arjun 0207031WL0026598 Arjun 00468 UBIN0804169 1126 1126 Processed 26/07/2022 3332555223 KANDULA ARJUN UNION BANK OF INDIA(508500)
377 Vemuru AP-07-031-016-013/010024
() 		0207031000NRG23270520220678189 28/05/2022 Seetaiah 0207031WL0026700 Seetaiah 00468 UBIN0804169 1134 1134 Processed 26/07/2022 3332555349 SIDDELA SEETHAIAH UNION BANK OF INDIA(508500)
378 Vemuru AP-07-031-016-013/010026
() 		0207031000NRG23270520220676024 28/05/2022 MR GORIKAPOODI VARA PRASAD 0207031WL0026627 MR GORIKAPOODI VARA PRASAD 00468 UBIN0804169 231 231 Processed 26/07/2022 3332555328 GORIKAPOODI VARA PRASAD UNION BANK OF INDIA(508500)
379 Vemuru AP-07-031-016-013/010026
() 		0207031000NRG23270520220676025 28/05/2022 Nagamani 0207031WL0026627 Nagamani 00468 UBIN0804169 461 461 Processed 26/07/2022 3332555231 GORIKAPUDI NAGAMANI UNION BANK OF INDIA(508500)
380 Vemuru AP-07-031-016-013/010028
() 		0207031000NRG23270520220677754 28/05/2022 Sudhamani 0207031WL0026691 Sudhamani 00468 UBIN0804169 1414 1414 Processed 26/07/2022 3332555258 CHAVALI SOUDHAMANI UNION BANK OF INDIA(508500)
381 Vemuru AP-07-031-016-013/010032
() 		0207031000NRG23270520220676026 28/05/2022 MR ARUMBAKA KOTAIAH 0207031WL0026627 MR ARUMBAKA KOTAIAH 00468 UBIN0804169 1153 1153 Processed 26/07/2022 3332555377 ARUMBAKA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 Vemuru AP-07-031-016-013/010037
() 		0207031000NRG23270520220678190 28/05/2022 Mani 0207031WL0026700 Mani 00468 UBIN0804169 681 681 Processed 26/07/2022 3332555341 PULIVARTHI MANI UNION BANK OF INDIA(508500)
383 Vemuru AP-07-031-016-013/010043
() 		0207031000NRG23270520220678191 28/05/2022 Krupamma 0207031WL0026700 Krupamma 00468 UBIN0804169 1361 1361 Processed 26/07/2022 3332555230 SIDDELA KRUPAMMA UNION BANK OF INDIA(508500)
384 Vemuru AP-07-031-016-013/010048
() 		0207031000NRG23270520220676028 28/05/2022 Chinammai 0207031WL0026627 Chinammai 00468 UBIN0804169 1383 1383 Processed 26/07/2022 3332555257 CHAVALI YESUDAYAMMA UNION BANK OF INDIA(508500)
385 Vemuru AP-07-031-016-013/010051
() 		0207031000NRG23270520220677133 28/05/2022 Rahelu 0207031WL0026665 Rahelu 00468 UBIN0804169 1289 1289 Processed 26/07/2022 3332555313 VEMURI RAHELU UNION BANK OF INDIA(508500)
386 Vemuru AP-07-031-016-013/010053
() 		0207031000NRG23270520220677755 28/05/2022 Abraham 0207031WL0026691 Abraham 00468 UBIN0804169 1414 1414 Processed 26/07/2022 3332555296 PULIVARTHI KOTAIAH UNION BANK OF INDIA(508500)
387 Vemuru AP-07-031-016-013/010053
() 		0207031000NRG23270520220677756 28/05/2022 Suvartha 0207031WL0026691 Suvartha 00468 UBIN0804169 1414 1414 Processed 26/07/2022 3332555222 PULUVARTHI SUVARTHA UNION BANK OF INDIA(508500)
388 Vemuru AP-07-031-016-013/010068
() 		0207031000NRG23270520220677507 28/05/2022 Nirmala 0207031WL0026686 Nirmala 00468 UBIN0804169 895 895 Processed 26/07/2022 3332555235 KANAPARTI NIRMALA UNION BANK OF INDIA(508500)
389 Vemuru AP-07-031-016-013/010069
() 		0207031000NRG23270520220677508 28/05/2022 Polasetti 0207031WL0026686 Polasetti 00468 UBIN0804169 1343 1343 Processed 26/07/2022 3332555334 MERUGA POLISETTI UNION BANK OF INDIA(508500)
390 Vemuru AP-07-031-016-013/010069
() 		0207031000NRG23270520220677509 28/05/2022 Yesumariyamma 0207031WL0026686 Yesumariyamma 00468 UBIN0804169 1343 1343 Processed 26/07/2022 3332555326 MERUGA ESUMARIYAMMA UNION BANK OF INDIA(508500)
391 Vemuru AP-07-031-016-013/010070
() 		0207031000NRG23270520220677510 28/05/2022 Nirmala 0207031WL0026686 Nirmala 00468 UBIN0804169 1343 1343 Processed 26/07/2022 3332555237 MERUGU NIRMALA UNION BANK OF INDIA(508500)
392 Vemuru AP-07-031-016-013/010071
() 		0207031000NRG23270520220677512 28/05/2022 Annapurna 0207031WL0026686 Annapurna 00468 UBIN0804169 1119 1119 Processed 26/07/2022 3332555261 KARLAPUDI ANNAPURNAMMA UNION BANK OF INDIA(508500)
393 Vemuru AP-07-031-016-013/010071
() 		0207031000NRG23270520220677511 28/05/2022 Somaiah 0207031WL0026686 Somaiah 00468 UBIN0804169 1343 1343 Processed 26/07/2022 3332555232 KARALPUDI SAMUEL UNION BANK OF INDIA(508500)
394 Vemuru AP-07-031-016-013/010072
() 		0207031000NRG23270520220677513 28/05/2022 Ananda Babu 0207031WL0026686 Ananda Babu 00468 UBIN0804169 895 895 Processed 26/07/2022 3332555265 NILA ANANDABABU UNION BANK OF INDIA(508500)
395 Vemuru AP-07-031-016-013/010072
() 		0207031000NRG23270520220677514 28/05/2022 Navya 0207031WL0026686 Navya 00468 UBIN0804169 895 895 Processed 26/07/2022 3332555250 NEELA NAVYA UNION BANK OF INDIA(508500)
396 Vemuru AP-07-031-016-013/010074
() 		0207031000NRG23270520220677515 28/05/2022 Rebhka 0207031WL0026686 Rebhka 00468 UBIN0804169 1343 1343 Processed 26/07/2022 3332555331 MERUGA RIBKA UNION BANK OF INDIA(508500)
397 Vemuru AP-07-031-016-013/010076
() 		0207031000NRG23270520220675181 28/05/2022 MRS CHOPPARA SUSEELA 0207031WL0026598 MRS CHOPPARA SUSEELA 00468 UBIN0804169 450 450 Processed 26/07/2022 3332555324 CHOPPARA SUSEELA UNION BANK OF INDIA(508500)
398 Vemuru AP-07-031-016-013/010078
() 		0207031000NRG23270520220678192 28/05/2022 Usharani 0207031WL0026700 Usharani 00468 UBIN0804169 1361 1361 Processed 26/07/2022 3332555368 GORIKAPUDI USHARANI UNION BANK OF INDIA(508500)
399 Vemuru AP-07-031-016-013/010079
() 		0207031000NRG23270520220678194 28/05/2022 Bujji 0207031WL0026700 Bujji 00468 UBIN0804169 1361 1361 Processed 26/07/2022 3332555305 Mrs PULIVARTHI BUJJI CENTRAL BANK OF INDIA(607115)
400 Vemuru AP-07-031-016-013/010079
() 		0207031000NRG23270520220678193 28/05/2022 Venkaiah 0207031WL0026700 Venkaiah 00468 UBIN0804169 1361 1361 Processed 26/07/2022 3332555234 PULIVARTHI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Vemuru AP-07-031-016-013/010080
() 		0207031000NRG23270520220675182 28/05/2022 Moshe 0207031WL0026598 Moshe 00468 UBIN0804169 1351 1351 Processed 26/07/2022 3332555376 LANKA MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
402 Vemuru AP-07-031-016-013/010080
() 		0207031000NRG23270520220675183 28/05/2022 Yesudayamma 0207031WL0026598 Yesudayamma 00468 UBIN0804169 1351 1351 Processed 26/07/2022 3332555352 LANKA YESUDAYAMMA BANK OF BARODA(606985)
403 Vemuru AP-07-031-016-013/010082
() 		0207031000NRG23270520220675184 28/05/2022 Rajayalakshmi 0207031WL0026598 Rajayalakshmi 00468 UBIN0804169 1351 1351 Processed 26/07/2022 3332555269 KONDAMUDI RAJYALAKSHMI UNION BANK OF INDIA(508500)
404 Vemuru AP-07-031-016-013/010082
() 		0207031000NRG23270520220675185 28/05/2022 sarita 0207031WL0026598 sarita 00468 UBIN0804169 1351 1351 Processed 26/07/2022 3332555359 KONDAMUDI SARITHA UNION BANK OF INDIA(508500)
405 Vemuru AP-07-031-016-013/010084
() 		0207031000NRG23270520220676030 28/05/2022 Mariyamma 0207031WL0026627 Mariyamma 00468 UBIN0804169 1153 1153 Processed 26/07/2022 3332555333 PULIVARTHI MARIYAMMA UNION BANK OF INDIA(508500)
406 Vemuru AP-07-031-016-013/010085
() 		0207031000NRG23270520220678195 28/05/2022 SM GORIKAPUDI MADHAVI 0207031WL0026700 SM GORIKAPUDI MADHAVI 00468 UBIN0804169 908 908 Processed 26/07/2022 3332555289 GORIKAPUDI MADHAVI UNION BANK OF INDIA(508500)
407 Vemuru AP-07-031-016-013/010089
() 		0207031000NRG23270520220677757 28/05/2022 Santhosamma 0207031WL0026691 Santhosamma 00468 UBIN0804169 1414 1414 Processed 26/07/2022 3332555369 KOKKILIGADDA SANTHOSHAM UNION BANK OF INDIA(508500)
408 Vemuru AP-07-031-016-013/010091
() 		0207031000NRG23270520220677759 28/05/2022 Jhansi 0207031WL0026691 Jhansi 00468 UBIN0804169 707 707 Processed 26/07/2022 3332555260 PULI JANSI UNION BANK OF INDIA(508500)
409 Vemuru AP-07-031-016-013/010091
() 		0207031000NRG23270520220677758 28/05/2022 Thimothi 0207031WL0026691 Thimothi 00468 UBIN0804169 1414 1414 Processed 26/07/2022 3332555299 KOKKILIGADDA THIMOTI UNION BANK OF INDIA(508500)
410 Vemuru AP-07-031-016-013/010092
() 		0207031000NRG23260520220649514 28/05/2022 Durgamma 0207031WL0025897 Durgamma 00468 UBIN0804169 990 990 Processed 26/07/2022 3332555239 MANYAM KANAKA DURGA UNION BANK OF INDIA(508500)
411 Vemuru AP-07-031-016-013/010092
() 		0207031000NRG23260520220649513 28/05/2022 Srinivasa Rao 0207031WL0025897 Srinivasa Rao 00468 UBIN0804169 1187 1187 Processed 26/07/2022 3332555233 MANYAM SRINIVASARAO UNION BANK OF INDIA(508500)
412 Vemuru AP-07-031-016-013/010097
() 		0207031000NRG23260520220649516 28/05/2022 Sujatha 0207031WL0025897 Sujatha 00468 UBIN0804169 1187 1187 Processed 26/07/2022 3332555262 PULIVARTHI SUJATHA UNION BANK OF INDIA(508500)
413 Vemuru AP-07-031-016-013/010097
() 		0207031000NRG23260520220649515 28/05/2022 Yesobu 0207031WL0025897 Yesobu 00468 UBIN0804169 1187 1187 Processed 26/07/2022 3332555219 POLIVARTHI YASUBU UNION BANK OF INDIA(508500)
414 Vemuru AP-07-031-016-013/010100
() 		0207031000NRG23260520220649517 28/05/2022 Bharathi 0207031WL0025897 Bharathi 00468 UBIN0804169 594 594 Processed 26/07/2022 3332555338 PULIVARTHI BHARATHI UNION BANK OF INDIA(508500)
415 Vemuru AP-07-031-016-013/010106
() 		0207031000NRG23270520220676031 28/05/2022 Yesumani 0207031WL0026627 Yesumani 00468 UBIN0804169 692 692 Processed 26/07/2022 3332555279 BULLA YESUMANI UNION BANK OF INDIA(508500)
416 Vemuru AP-07-031-016-013/010115
() 		0207031000NRG23270520220677760 28/05/2022 Mamatha 0207031WL0026691 Mamatha 00468 UBIN0804169 1414 1414 Processed 26/07/2022 3332555330 PULIVARTHI MAMATHA UNION BANK OF INDIA(508500)
417 Vemuru AP-07-031-016-013/010116
() 		0207031000NRG23270520220677761 28/05/2022 MR PULIVARTI RAJA MOHAN 0207031WL0026691 MR PULIVARTI RAJA MOHAN 00468 UBIN0804169 1414 1414 Processed 26/07/2022 3332555246 PULIVARTHI RAJA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 Vemuru AP-07-031-016-013/010117
() 		0207031000NRG23270520220676033 28/05/2022 Pushapa 0207031WL0026627 Pushapa 00468 UBIN0804169 1153 1153 Processed 26/07/2022 3332555238 PULIVARTHY PUSHPA UNION BANK OF INDIA(508500)
419 Vemuru AP-07-031-016-013/010117
() 		0207031000NRG23270520220676032 28/05/2022 Srinivasa Rao 0207031WL0026627 Srinivasa Rao 00468 UBIN0804169 922 922 Processed 26/07/2022 3332555221 PULIVARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
420 Vemuru AP-07-031-016-013/010119
() 		0207031000NRG23270520220676035 28/05/2022 Mariyamma 0207031WL0026627 Mariyamma 00468 UBIN0804169 1383 1383 Processed 26/07/2022 3332555270 PULIVARTHI MARIYAMMA UNION BANK OF INDIA(508500)
421 Vemuru AP-07-031-016-013/010122
() 		0207031000NRG23270520220675186 28/05/2022 Nageswaramma 0207031WL0026598 Nageswaramma 00468 UBIN0804169 1126 1126 Processed 26/07/2022 3332555332 KANDULA NAGESWARAMMA UNION BANK OF INDIA(508500)
422 Vemuru AP-07-031-016-013/010124
() 		0207031000NRG23270520220678197 28/05/2022 Anjamma 0207031WL0026700 Anjamma 00468 UBIN0804169 1361 1361 Processed 26/07/2022 3332555278 SIDDLA ANJAMMA UNION BANK OF INDIA(508500)
423 Vemuru AP-07-031-016-013/010125
() 		0207031000NRG23270520220678198 28/05/2022 Daveedu 0207031WL0026700 Daveedu 00468 UBIN0804169 1134 1134 Processed 26/07/2022 3332555297 KONDAMUDI DAVIDU UNION BANK OF INDIA(508500)
424 Vemuru AP-07-031-016-013/010125
() 		0207031000NRG23270520220678199 28/05/2022 Subbamma 0207031WL0026700 Subbamma 00468 UBIN0804169 1134 1134 Processed 26/07/2022 3332555236 KONDAMUDI SUVARTHAMMA UNION BANK OF INDIA(508500)
425 Vemuru AP-07-031-016-013/010128
() 		0207031000NRG23270520220676038 28/05/2022 Jyothi 0207031WL0026627 Jyothi 00468 UBIN0804169 1383 1383 Processed 26/07/2022 3332555374 MISS JYOTHI GORIKAPUDI STATE BANK OF INDIA(508548)
426 Vemuru AP-07-031-016-013/010128
() 		0207031000NRG23270520220676036 28/05/2022 Kamalamma 0207031WL0026627 Kamalamma 00468 UBIN0804169 1383 1383 Processed 26/07/2022 3332555314 PULIVARTHI KAMALAMMA UNION BANK OF INDIA(508500)
427 Vemuru AP-07-031-016-013/010128
() 		0207031000NRG23270520220676037 28/05/2022 Vinodu 0207031WL0026627 Vinodu 00468 UBIN0804169 1383 1383 Processed 26/07/2022 3332555298 PULIVARTHI VINOD UNION BANK OF INDIA(508500)
428 Vemuru AP-07-031-016-013/010129
() 		0207031000NRG23270520220675187 28/05/2022 MR KOLLIPARA SAMBASAIVA RAO 0207031WL0026598 MR KOLLIPARA SAMBASAIVA RAO 00468 UBIN0804169 901 901 Processed 26/07/2022 3332555350 KOLLIPARA SAMBASIVA RAO UNION BANK OF INDIA(508500)
429 Vemuru AP-07-031-016-013/010132
() 		0207031000NRG23270520220675188 28/05/2022 Nagamani 0207031WL0026598 Nagamani 00468 UBIN0804169 1126 1126 Processed 26/07/2022 3332555351 MANCHIKALAPUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Vemuru AP-07-031-016-013/010134
() 		0207031000NRG23260520220649519 28/05/2022 Chinni 0207031WL0025897 Chinni 00468 UBIN0804169 990 990 Processed 26/07/2022 3332555353 PULIVARTHY CHINNI CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Vemuru AP-07-031-016-013/010134
() 		0207031000NRG23260520220649518 28/05/2022 MR PULIVARTHI VASU 0207031WL0025897 MR PULIVARTHI VASU 00468 UBIN0804169 990 990 Processed 26/07/2022 3332555343 PULIVARTHI VASU UNION BANK OF INDIA(508500)
432 Vemuru AP-07-031-016-013/010136
() 		0207031000NRG23270520220677134 28/05/2022 Sarala 0207031WL0026665 Sarala 00468 UBIN0804169 1289 1289 Processed 26/07/2022 3332555251 KARUMURI SARALA UNION BANK OF INDIA(508500)
433 Vemuru AP-07-031-016-013/010139
() 		0207031000NRG23270520220675189 28/05/2022 chinnabbai 0207031WL0026598 chinnabbai 00468 UBIN0804169 1351 1351 Rejected 18/08/2022 N052202D62CA21 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
434 Vemuru AP-07-031-016-013/010139
() 		0207031000NRG23270520220675190 28/05/2022 mariyamma 0207031WL0026598 mariyamma 00468 UBIN0804169 1351 1351 Processed 26/07/2022 3332555285 GORIKAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
435 Vemuru AP-07-031-016-013/010141
() 		0207031000NRG23270520220677135 28/05/2022 swaroopa 0207031WL0026665 swaroopa 00468 UBIN0804169 1289 1289 Processed 26/07/2022 3332555322 SIDDELA SWARUPARANI UNION BANK OF INDIA(508500)
436 Vemuru AP-07-031-016-013/010142
() 		0207031000NRG23270520220678202 28/05/2022 MR ANGALAKUDURU SUDHEER 0207031WL0026700 MR ANGALAKUDURU SUDHEER 00468 UBIN0804169 1361 1361 Processed 26/07/2022 3332555357 ANGALAKUDURU SUDHEER UNION BANK OF INDIA(508500)
437 Vemuru AP-07-031-016-013/010142
() 		0207031000NRG23270520220678201 28/05/2022 Subhashini 0207031WL0026700 Subhashini 00468 UBIN0804169 1361 1361 Processed 26/07/2022 3332555271 PENUMAKA SUBHASHINI UNION BANK OF INDIA(508500)
438 Vemuru AP-07-031-016-013/010143
() 		0207031000NRG23270520220677136 28/05/2022 Suvartha 0207031WL0026665 Suvartha 00468 UBIN0804169 645 645 Processed 26/07/2022 3332555346 VEMURU VASANTHA UNION BANK OF INDIA(508500)
439 Vemuru AP-07-031-016-013/010148
() 		0207031000NRG23260520220654572 28/05/2022 Subba Rao 0207031WL0026040 Subba Rao 00468 UBIN0804169 1396 1396 Processed 26/07/2022 3332555356 PULIVARTHI SUBBARAO UNION BANK OF INDIA(508500)
440 Vemuru AP-07-031-016-013/010150
() 		0207031000NRG23260520220654573 28/05/2022 Koteswara Rao 0207031WL0026040 Koteswara Rao 00468 UBIN0804169 1396 1396 Processed 26/07/2022 3332555329 CHOPARA KOTESWARA RAO UNION BANK OF INDIA(508500)
441 Vemuru AP-07-031-016-013/010151
() 		0207031000NRG23270520220677138 28/05/2022 Padma 0207031WL0026665 Padma 00468 UBIN0804169 1289 1289 Processed 26/07/2022 3332555280 SIDDLA PADMA UNION BANK OF INDIA(508500)
442 Vemuru AP-07-031-016-013/010153
() 		0207031000NRG23260520220649520 28/05/2022 CHANDRA SEKAR 0207031WL0025897 CHANDRA SEKAR 00468 UBIN0804169 1187 1187 Processed 26/07/2022 3332555365 PULIVARTHI CHANDRASEKHAR UNION BANK OF INDIA(508500)
443 Vemuru AP-07-031-016-013/010153
() 		0207031000NRG23260520220649521 28/05/2022 usha 0207031WL0025897 usha 00468 UBIN0804169 1187 1187 Processed 26/07/2022 3332555344 PULIVARTHI USHAA RANI UNION BANK OF INDIA(508500)
444 Vemuru AP-07-031-016-013/010156
() 		0207031000NRG23260520220649522 28/05/2022 Venkata Ramana 0207031WL0025897 Venkata Ramana 00468 UBIN0804169 1187 1187 Processed 26/07/2022 3332555301 TULLURI VENKATA RAMANA UNION BANK OF INDIA(508500)
445 Vemuru AP-07-031-016-013/010166
() 		0207031000NRG23260520220654574 28/05/2022 Mr GORIKAPUDI RAMESH 0207031WL0026040 Mr GORIKAPUDI RAMESH 00468 UBIN0804169 233 233 Processed 26/07/2022 3332555325 GORIKAPUDI RAMESH UNION BANK OF INDIA(508500)
446 Vemuru AP-07-031-016-013/010173
() 		0207031000NRG23270520220677139 28/05/2022 AKSA 0207031WL0026665 AKSA 00468 UBIN0804169 859 859 Processed 26/07/2022 3332555342 AKSA KANAPARTHI UNION BANK OF INDIA(508500)
447 Vemuru AP-07-031-016-013/010175
() 		0207031000NRG23270520220675192 28/05/2022 KUMARI 0207031WL0026598 KUMARI 00468 UBIN0804169 1351 1351 Processed 26/07/2022 3332555360 BALASANI KUMARI UNION BANK OF INDIA(508500)
448 Vemuru AP-07-031-016-013/010176
() 		0207031000NRG23260520220654575 28/05/2022 ramani 0207031WL0026040 ramani 00468 UBIN0804169 1396 1396 Processed 26/07/2022 3332555363 POTHARLANKA RAMANI UNION BANK OF INDIA(508500)
449 Vemuru AP-07-031-016-013/010177
() 		0207031000NRG23260520220654577 28/05/2022 sandhya 0207031WL0026040 sandhya 00468 UBIN0804169 1396 1396 Processed 26/07/2022 3332555303 PULIVARTHI SANDYA UNION BANK OF INDIA(508500)
450 Vemuru AP-07-031-016-013/010177
() 		0207031000NRG23260520220654576 28/05/2022 yobu 0207031WL0026040 yobu 00468 UBIN0804169 698 698 Processed 26/07/2022 3332555361 PULIVARTHI YOBU UNION BANK OF INDIA(508500)
451 Vemuru AP-07-031-016-013/010180
() 		0207031000NRG23270520220676040 28/05/2022 soniya 0207031WL0026627 soniya 00468 UBIN0804169 1383 1383 Processed 26/07/2022 3332555373 GORIKAPUDI SONIYA UNION BANK OF INDIA(508500)
452 Vemuru AP-07-031-016-013/010182
() 		0207031000NRG23260520220654578 28/05/2022 Sujatha 0207031WL0026040 Sujatha 00468 UBIN0804169 1163 1163 Processed 26/07/2022 3332555283 ARAMBAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Vemuru AP-07-031-016-013/010186
() 		0207031000NRG23260520220654581 28/05/2022 Abdul Hafi 0207031WL0026040 Abdul Hafi 00468 UBIN0804169 1396 1396 Processed 26/07/2022 3332555375 SHAIK ABDUL HAFI UNION BANK OF INDIA(508500)
454 Vemuru AP-07-031-016-013/010186
() 		0207031000NRG23260520220654582 28/05/2022 Batuna 0207031WL0026040 Batuna 00468 UBIN0804169 1396 1396 Processed 26/07/2022 3332555372 SHAIK BATUNA UNION BANK OF INDIA(508500)
455 Vemuru AP-07-031-017-013/020012
() 		0207031000NRG23270520220698940 28/05/2022 Sudharani 0207031WL0027272 Sudharani 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555268 DASARI SUDHA UNION BANK OF INDIA(508500)
456 Vemuru AP-07-031-017-013/020032
() 		0207031000NRG23280520220735733 28/05/2022 MRS NANDURI MARIYAMMA 0207031WL0028274 MRS NANDURI MARIYAMMA 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555364 NANDURI MARIYAMMA UNION BANK OF INDIA(508500)
457 Vemuru AP-07-031-017-013/020035
() 		0207031000NRG23280520220735734 28/05/2022 Bhushanarao 0207031WL0028274 Bhushanarao 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555229 DODDA BHUSHANA RAO UNION BANK OF INDIA(508500)
458 Vemuru AP-07-031-017-013/020040
() 		0207031000NRG23280520220735735 28/05/2022 Merimma 0207031WL0028274 Merimma 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555319 CHEBROLU MERIMMA UNION BANK OF INDIA(508500)
459 Vemuru AP-07-031-017-013/020090
() 		0207031000NRG23280520220735738 28/05/2022 Danaiah 0207031WL0028274 Danaiah 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555211 PENDEM DANAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Vemuru AP-07-031-017-013/020090
() 		0207031000NRG23280520220735739 28/05/2022 Juliyana 0207031WL0028274 Juliyana 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555224 PENDEM JACOB JULIAMMA UNION BANK OF INDIA(508500)
461 Vemuru AP-07-031-017-013/020111
() 		0207031000NRG23280520220735741 28/05/2022 Anitha 0207031WL0028274 Anitha 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555300 AMARTHALURI ANITHA UNION BANK OF INDIA(508500)
462 Vemuru AP-07-031-017-013/020134
() 		0207031000NRG23280520220735742 28/05/2022 Issaku 0207031WL0028274 Issaku 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555286 PANDI ISSAKU UNION BANK OF INDIA(508500)
463 Vemuru AP-07-031-017-013/020134
() 		0207031000NRG23280520220735743 28/05/2022 Sandya 0207031WL0028274 Sandya 00468 UBIN0804169 954 954 Processed 26/07/2022 3332555248 PANDI SANDHYA UNION BANK OF INDIA(508500)
464 Vemuru AP-07-031-017-013/020245
() 		0207031000NRG23280520220735746 28/05/2022 Chinavenkataswami 0207031WL0028274 Chinavenkataswami 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555308 PADAMATI CHINA VENKATA SWAMY UNION BANK OF INDIA(508500)
465 Vemuru AP-07-031-017-013/020246
() 		0207031000NRG23280520220735747 28/05/2022 Pedavenkata swamy 0207031WL0028274 Pedavenkata swamy 00468 UBIN0804169 954 954 Processed 26/07/2022 3332555306 PADAMATI PEDA VENKATA SWAMY UNION BANK OF INDIA(508500)
466 Vemuru AP-07-031-017-013/020248
() 		0207031000NRG23280520220735749 28/05/2022 Venkata Lakshmi 0207031WL0028274 Venkata Lakshmi 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555355 ADDANKI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
467 Vemuru AP-07-031-017-013/020250
() 		0207031000NRG23280520220735750 28/05/2022 Venkateswara Rao 0207031WL0028274 Venkateswara Rao 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555220 VAKA VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Vemuru AP-07-031-017-013/020253
() 		0207031000NRG23280520220735751 28/05/2022 Krishnababu 0207031WL0028274 Krishnababu 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555316 JANGAM KRISHNA BABU UNION BANK OF INDIA(508500)
469 Vemuru AP-07-031-017-013/020254
() 		0207031000NRG23280520220735754 28/05/2022 Malleswari 0207031WL0028274 Malleswari 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555275 JANGAM MALLESWARI UNION BANK OF INDIA(508500)
470 Vemuru AP-07-031-017-013/020255
() 		0207031000NRG23280520220735755 28/05/2022 Rohini Flora 0207031WL0028274 Rohini Flora 00468 UBIN0804169 716 716 Processed 26/07/2022 3332555287 PANTAGANI ROHINIFLOER UNION BANK OF INDIA(508500)
471 Vemuru AP-07-031-017-013/020260
() 		0207031000NRG23270520220698941 28/05/2022 Nageswaramma 0207031WL0027272 Nageswaramma 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555242 MORLA NAGESWARAMMA UNION BANK OF INDIA(508500)
472 Vemuru AP-07-031-017-013/020262
() 		0207031000NRG23280520220735756 28/05/2022 Jayapradha 0207031WL0028274 Jayapradha 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555277 BUSSA JAYAPRADA UNION BANK OF INDIA(508500)
473 Vemuru AP-07-031-017-013/020264
() 		0207031000NRG23270520220698942 28/05/2022 Seethamma 0207031WL0027272 Seethamma 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555294 KATARI SEETAMMA UNION BANK OF INDIA(508500)
474 Vemuru AP-07-031-017-013/020265
() 		0207031000NRG23270520220698943 28/05/2022 Ramulamma 0207031WL0027272 Ramulamma 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555336 KATARI RAMULAMMA UNION BANK OF INDIA(508500)
475 Vemuru AP-07-031-017-013/020266
() 		0207031000NRG23270520220698944 28/05/2022 kamala 0207031WL0027272 kamala 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555307 VAKA KAMALAMMA UNION BANK OF INDIA(508500)
476 Vemuru AP-07-031-017-013/020269
() 		0207031000NRG23270520220698946 28/05/2022 Bulakshmi 0207031WL0027272 Bulakshmi 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555273 SONTI BHULAXMI UNION BANK OF INDIA(508500)
477 Vemuru AP-07-031-017-013/020269
() 		0207031000NRG23270520220698945 28/05/2022 Ramayya 0207031WL0027272 Ramayya 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555295 MR RAMAIAH SONTI STATE BANK OF INDIA(508548)
478 Vemuru AP-07-031-017-013/020270
() 		0207031000NRG23270520220698947 28/05/2022 vijayalakshmi 0207031WL0027272 vijayalakshmi 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555243 VAKA VIJAYALAXMI UNION BANK OF INDIA(508500)
479 Vemuru AP-07-031-017-013/020270
() 		0207031000NRG23270520220698948 28/05/2022 yalamakumaari 0207031WL0027272 yalamakumaari 00468 UBIN0804169 886 886 Processed 26/07/2022 3332555227 VAKA YALAMAKUMARI UNION BANK OF INDIA(508500)
480 Vemuru AP-07-031-017-013/020272
() 		0207031000NRG23280520220735758 28/05/2022 Meena 0207031WL0028274 Meena 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555282 JANGAM MEENA UNION BANK OF INDIA(508500)
481 Vemuru AP-07-031-017-013/020272
() 		0207031000NRG23280520220735757 28/05/2022 Ramesh 0207031WL0028274 Ramesh 00468 UBIN0804169 954 954 Processed 26/07/2022 3332555290 JANGAM RAMESH UNION BANK OF INDIA(508500)
482 Vemuru AP-07-031-017-013/020273
() 		0207031000NRG23280520220735759 28/05/2022 Neelambaram 0207031WL0028274 Neelambaram 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555312 JANAGAM NEELAAMBARAM UNION BANK OF INDIA(508500)
483 Vemuru AP-07-031-017-013/020275
() 		0207031000NRG23280520220735761 28/05/2022 annil santa kumari 0207031WL0028274 annil santa kumari 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555315 PeggemAnilShantiKumari FINCARE SMALL FINANCE BANK LTD(608304)
484 Vemuru AP-07-031-017-013/020275
() 		0207031000NRG23280520220735760 28/05/2022 jaya rao 0207031WL0028274 jaya rao 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555311 PEGGEM JAYARAO UNION BANK OF INDIA(508500)
485 Vemuru AP-07-031-017-013/020277
() 		0207031000NRG23280520220735762 28/05/2022 Kalyana Rani 0207031WL0028274 Kalyana Rani 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555323 MRS KALPANI RANI GANTALA STATE BANK OF INDIA(508548)
486 Vemuru AP-07-031-017-013/020278
() 		0207031000NRG23280520220735763 28/05/2022 Prema kumari 0207031WL0028274 Prema kumari 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555274 PEDAPUDI PREMA KUMARI UNION BANK OF INDIA(508500)
487 Vemuru AP-07-031-017-013/020279
() 		0207031000NRG23280520220735764 28/05/2022 vijaya barathi 0207031WL0028274 vijaya barathi 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555276 BolledduVijayaBharathi FINCARE SMALL FINANCE BANK LTD(608304)
488 Vemuru AP-07-031-017-013/020291
() 		0207031000NRG23270520220698949 28/05/2022 dwaraka 0207031WL0027272 dwaraka 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555264 DASARI DWARAKA UNION BANK OF INDIA(508500)
489 Vemuru AP-07-031-017-013/020292
() 		0207031000NRG23270520220698950 28/05/2022 nancharamma 0207031WL0027272 nancharamma 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555240 SONTI NANCHARAMMA UNION BANK OF INDIA(508500)
490 Vemuru AP-07-031-017-013/020293
() 		0207031000NRG23270520220698952 28/05/2022 peddaveerayya 0207031WL0027272 peddaveerayya 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555309 VAKA PEDA VEERAIAH UNION BANK OF INDIA(508500)
491 Vemuru AP-07-031-017-013/020293
() 		0207031000NRG23270520220698953 28/05/2022 rojelu 0207031WL0027272 rojelu 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555241 VAKA ROJALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Vemuru AP-07-031-017-013/020295
() 		0207031000NRG23270520220698954 28/05/2022 veeralankamma 0207031WL0027272 veeralankamma 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555292 SONTI VEERALANKAMMA UNION BANK OF INDIA(508500)
493 Vemuru AP-07-031-017-013/020296
() 		0207031000NRG23270520220698956 28/05/2022 Chandeasekhar 0207031WL0027272 Chandeasekhar 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555225 VAKA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
494 Vemuru AP-07-031-017-013/020296
() 		0207031000NRG23270520220698955 28/05/2022 sivaramalakshmi 0207031WL0027272 sivaramalakshmi 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555293 VAKA VENKATA SIVARAMA LAKSHMI UNION BANK OF INDIA(508500)
495 Vemuru AP-07-031-017-013/020298
() 		0207031000NRG23270520220698957 28/05/2022 sandya 0207031WL0027272 sandya 00468 UBIN0804169 709 709 Processed 26/07/2022 3332555267 DASARI SANDYA RANI UNION BANK OF INDIA(508500)
496 Vemuru AP-07-031-017-013/020299
() 		0207031000NRG23270520220698958 28/05/2022 venkata ramana 0207031WL0027272 venkata ramana 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555291 MORLA VENKATARAMANA UNION BANK OF INDIA(508500)
497 Vemuru AP-07-031-017-013/020300
() 		0207031000NRG23270520220698959 28/05/2022 subbulu 0207031WL0027272 subbulu 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555263 Mrs VAKA SUBBULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
498 Vemuru AP-07-031-017-013/020302
() 		0207031000NRG23270520220698960 28/05/2022 ramayya 0207031WL0027272 ramayya 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555226 VAKA RAMAIAH UNION BANK OF INDIA(508500)
499 Vemuru AP-07-031-017-013/020302
() 		0207031000NRG23270520220698961 28/05/2022 venkata lakshmi 0207031WL0027272 venkata lakshmi 00468 UBIN0804169 1063 1063 Rejected 18/08/2022 N052202D62CEB1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
500 Vemuru AP-07-031-017-013/020303
() 		0207031000NRG23270520220698962 28/05/2022 durga 0207031WL0027272 durga 00468 UBIN0804169 886 886 Processed 26/07/2022 3332555272 VAKA DURGA UNION BANK OF INDIA(508500)
501 Vemuru AP-07-031-017-013/020306
() 		0207031000NRG23280520220735765 28/05/2022 Yesurajyam 0207031WL0028274 Yesurajyam 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555245 NUTHALAPATI YESURAJYAM UNION BANK OF INDIA(508500)
502 Vemuru AP-07-031-017-013/020317
() 		0207031000NRG23270520220698963 28/05/2022 padma 0207031WL0027272 padma 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555345 PADAMATI PADMA UNION BANK OF INDIA(508500)
503 Vemuru AP-07-031-017-013/020320
() 		0207031000NRG23270520220698964 28/05/2022 Sivasankar 0207031WL0027272 Sivasankar 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555340 SONTI SIVA SANKAR BANK OF BARODA(606985)
504 Vemuru AP-07-031-017-013/020328
() 		0207031000NRG23280520220735769 28/05/2022 kamala 0207031WL0028274 kamala 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555288 GURINDAPALLI KAMALA UNION BANK OF INDIA(508500)
505 Vemuru AP-07-031-017-013/020329
() 		0207031000NRG23280520220735770 28/05/2022 sirisha 0207031WL0028274 sirisha 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555348 GALI SIREESHA UNION BANK OF INDIA(508500)
506 Vemuru AP-07-031-017-013/020330
() 		0207031000NRG23280520220735771 28/05/2022 kalpana 0207031WL0028274 kalpana 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555366 KANCHARLA KALPANA UNION BANK OF INDIA(508500)
507 Vemuru AP-07-031-017-013/020333
() 		0207031000NRG23280520220735772 28/05/2022 yenusha 0207031WL0028274 yenusha 00468 UBIN0804169 1431 1431 Processed 26/07/2022 3332555347 PANDI YENUSHA UNION BANK OF INDIA(508500)
508 Vemuru AP-07-031-017-013/020339
() 		0207031000NRG23270520220698965 28/05/2022 venkataratnam 0207031WL0027272 venkataratnam 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555370 SONTI VENKATARATHNAM UNION BANK OF INDIA(508500)
509 Vemuru AP-07-031-017-013/020345
() 		0207031000NRG23280520220735774 28/05/2022 Malathi 0207031WL0028274 Malathi 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555358 JALLI MALATHI UNION BANK OF INDIA(508500)
510 Vemuru AP-07-031-017-013/020352
() 		0207031000NRG23280520220735775 28/05/2022 MRS PILLI MARIYAMM 0207031WL0028274 MRS PILLI MARIYAMM 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555281 PILLI MARIYAMMA UNION BANK OF INDIA(508500)
511 Vemuru AP-07-031-017-013/020360
() 		0207031000NRG23270520220698966 28/05/2022 Swamy 0207031WL0027272 Swamy 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555284 VAKA SWAMI UNION BANK OF INDIA(508500)
512 Vemuru AP-07-031-017-013/020360
() 		0207031000NRG23270520220698967 28/05/2022 Venkateswara ramma 0207031WL0027272 Venkateswara ramma 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555228 VAKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
513 Vemuru AP-07-031-017-013/020363
() 		0207031000NRG23270520220698968 28/05/2022 Siva Nancharamma 0207031WL0027272 Siva Nancharamma 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555244 KARANKI NARANCHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Vemuru AP-07-031-017-013/020364
() 		0207031000NRG23270520220698970 28/05/2022 Nancharamma 0207031WL0027272 Nancharamma 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555337 DASARI NANCHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Vemuru AP-07-031-017-013/020364
() 		0207031000NRG23270520220698969 28/05/2022 Siva Ramaiah 0207031WL0027272 Siva Ramaiah 00468 UBIN0804169 1063 1063 Processed 26/07/2022 3332555259 DASARI SIVARAMAIAH UNION BANK OF INDIA(508500)
516 Vemuru AP-07-031-017-013/020374
() 		0207031000NRG23280520220735778 28/05/2022 Babji 0207031WL0028274 Babji 00468 UBIN0804169 1193 1193 Processed 26/07/2022 3332555367 BABJI P PUNJAB NATIONAL BANK(508568)
SubTotal 185578 185578
517 Vemuru AP-07-031-015-012/010077
() 		0207031000NRG23270520220701088 28/05/2022 Prabhakara Rao 0207031WL0027347 Prabhakara Rao 00468 UBIN0805556 1230 1230 Processed 26/07/2022 3332555379 KANAPARATI PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
518 Vemuru AP-07-031-006-004/020312
() 		0207031000NRG23280520220719749 28/05/2022 Ravi 0207031WL0027847 Ravi 00468 UBIN0807222 682 682 Processed 26/07/2022 3332555378 VELLABATI RAVI UNION BANK OF INDIA(508500)
SubTotal 682 682
519 Vemuru AP-07-031-006-004/020044
() 		0207031000NRG23280520220719741 28/05/2022 ADDEPALLI RAVI 0207031WL0027847 ADDEPALLI RAVI 00468 UBIN0CG7068 682 682 Processed 26/07/2022 3332555707 ADDEPALLI RAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Vemuru AP-07-031-013-010/010039
() 		0207031000NRG23280520220718354 28/05/2022 MR YALLAMATI SUBBARAO 0207031WL0027802 MR YALLAMATI SUBBARAO 00468 UBIN0CG7068 1043 1043 Processed 26/07/2022 3332555543 YALLAMATI SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Vemuru AP-07-031-013-010/011236
() 		0207031000NRG23280520220718365 28/05/2022 MR VINUKONDA PRABHUDAS 0207031WL0027802 MR VINUKONDA PRABHUDAS 00468 UBIN0CG7068 1043 1043 Processed 26/07/2022 3332555544 VINUKONDA PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Vemuru AP-07-031-015-012/010042
() 		0207031000NRG23280520220731844 28/05/2022 MR GOVADA RANGA RAO 0207031WL0028155 MR GOVADA RANGA RAO 00468 UBIN0CG7068 1465 1465 Processed 26/07/2022 3332555702 GOVADA RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Vemuru AP-07-031-015-012/010103
() 		0207031000NRG23280520220731850 28/05/2022 MR SOBILA RAJESH 0207031WL0028155 MR SOBILA RAJESH 00468 UBIN0CG7068 1465 1465 Processed 26/07/2022 3332555703 SOBILA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Vemuru AP-07-031-015-012/010158
() 		0207031000NRG23280520220731868 28/05/2022 ALLAMSETTI SATYAVATHI 0207031WL0028155 ALLAMSETTI SATYAVATHI 00468 UBIN0CG7068 1220 1220 Processed 26/07/2022 3332555743 ALLAMSETTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Vemuru AP-07-031-015-012/010161
() 		0207031000NRG23280520220731872 28/05/2022 ALLAMSETTY SANTHA KUMARI 0207031WL0028155 ALLAMSETTY SANTHA KUMARI 00468 UBIN0CG7068 1220 1220 Processed 26/07/2022 3332555742 ALLAMSETTY SANTHA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Vemuru AP-07-031-015-012/010204
() 		0207031000NRG23280520220731882 28/05/2022 MR TIRUMALASETTI VENKATESWRALU 0207031WL0028155 MR TIRUMALASETTI VENKATESWRALU 00468 UBIN0CG7068 1465 1465 Processed 26/07/2022 3332555701 TIRUMALASETTI VENKATESWARULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Vemuru AP-07-031-015-012/010220
() 		0207031000NRG23280520220731931 28/05/2022 KESAMSETTI NANCHARAMMA 0207031WL0028157 KESAMSETTI NANCHARAMMA 00468 UBIN0CG7068 1086 1086 Processed 26/07/2022 3332555740 KESAMSETTI NANCHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Vemuru AP-07-031-015-012/010237
() 		0207031000NRG23280520220731766 28/05/2022 KANCHUKOMMULA SATYANARAYANA 0207031WL0028152 KANCHUKOMMULA SATYANARAYANA 00468 UBIN0CG7068 1219 1219 Processed 26/07/2022 3332555587 KANCHUKOMMULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
529 Vemuru AP-07-031-015-012/010335
() 		0207031000NRG23280520220731775 28/05/2022 MR KANAPARTHI RAMESH 0207031WL0028152 MR KANAPARTHI RAMESH 00468 UBIN0CG7068 1462 1462 Processed 26/07/2022 3332555588 KANAPARTHI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
530 Vemuru AP-07-031-015-012/010351
() 		0207031000NRG23280520220712042 28/05/2022 Kanchukomula vemkata ramayya 0207031WL0027634 Kanchukomula vemkata ramayya 00468 UBIN0CG7068 1468 1468 Processed 26/07/2022 3332555652 KANCHUKOMULA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Vemuru AP-07-031-016-013/010151
() 		0207031000NRG23270520220677137 28/05/2022 MR SIDDELA RAJA KISHORE BABU 0207031WL0026665 MR SIDDELA RAJA KISHORE BABU 00468 UBIN0CG7068 1289 1289 Processed 26/07/2022 3332555533 SIDDELA RAJA KISHORE BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Vemuru AP-07-031-017-013/020044
() 		0207031000NRG23280520220735736 28/05/2022 MR PENUMALA KIRAN KUMAR 0207031WL0028274 MR PENUMALA KIRAN KUMAR 00468 UBIN0CG7068 716 716 Processed 26/07/2022 3332555610 PENUMALA KIRAN KUMAR JAYANTHI STATE BANK OF INDIA(508548)
533 Vemuru AP-07-031-017-013/020110
() 		0207031000NRG23280520220735740 28/05/2022 Bolleddu vinod kumar 0207031WL0028274 Bolleddu vinod kumar 00468 UBIN0CG7068 1193 1193 Processed 26/07/2022 3332555741 BOLLEDDU VINOD KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 18036 18036
534 Vemuru AP-07-031-015-012/010024
() 		0207031000NRG23280520220714720 28/05/2022 K KRISHNA MURTHI 0207031WL0027701 K KRISHNA MURTHI 00691 IPOS0000001 1424 1424 Processed 26/07/2022 3332555209 KONDISETTI RADHA KRISHNA MURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 Vemuru AP-07-031-016-013/010119
() 		0207031000NRG23270520220676034 28/05/2022 Pulivarthi Yesupadam 0207031WL0026627 Pulivarthi Yesupadam 00691 IPOS0000001 1383 1383 Processed 26/07/2022 3332555207 PULAVARTHI YESUPADAM UNION BANK OF INDIA(508500)
536 Vemuru AP-07-031-017-013/020243
() 		0207031000NRG23280520220735745 28/05/2022 MALLOLU SRINIVASULU 0207031WL0028274 MALLOLU SRINIVASULU 00691 IPOS0000001 1431 1431 Processed 26/07/2022 3332555206 MALLOLU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
537 Vemuru AP-07-031-017-013/020247
() 		0207031000NRG23280520220735748 28/05/2022 A Venkata Narayana 0207031WL0028274 A Venkata Narayana 00691 IPOS0000001 1193 1193 Processed 26/07/2022 3332555210 ADDANKI VENKATA NARAYANA UNION BANK OF INDIA(508500)
538 Vemuru AP-07-031-017-013/020254
() 		0207031000NRG23280520220735753 28/05/2022 J Rambabu 0207031WL0028274 J Rambabu 00691 IPOS0000001 1193 1193 Processed 26/07/2022 3332555208 JANGAM RAMBABU UNION BANK OF INDIA(508500)
SubTotal 6624 6624
Total 641042 641042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vemuru AP0207031_280522APB_FTO_66305 Bank of Baroda BARB0TENALI TENALI 1063
2 Vemuru AP0207031_280522APB_FTO_66305 Canara Bank CNRB0001304 JAMPANI 1462
3 Vemuru AP0207031_280522APB_FTO_66305 Central Bank Of India CBIN0280838 VEMURU 49646
4 Vemuru AP0207031_280522APB_FTO_66305 Central Bank Of India CBIN0283136 CHEDALAVADA 11408
5 Vemuru AP0207031_280522APB_FTO_66305 STATE BANK OF INDIA SBIN0000927 TENALI 1462
6 Vemuru AP0207031_280522APB_FTO_66305 STATE BANK OF INDIA SBIN0002697 BHATTIPROLU 16971
7 Vemuru AP0207031_280522APB_FTO_66305 STATE BANK OF INDIA SBIN0002745 KOLLUR 22024
8 Vemuru AP0207031_280522APB_FTO_66305 STATE BANK OF INDIA SBIN0006315 KODAD 960
9 Vemuru AP0207031_280522APB_FTO_66305 STATE BANK OF INDIA SBIN0020349 TENALI 2425
10 Vemuru AP0207031_280522APB_FTO_66305 STATE BANK OF INDIA SBIN0020441 CHAVALI 312680
11 Vemuru AP0207031_280522APB_FTO_66305 STATE BANK OF INDIA SBIN0021328 KOLLURU 1086
12 Vemuru AP0207031_280522APB_FTO_66305 UNION BANK OF INDIA UBIN0800449 BHATTIPROLE 1126
13 Vemuru AP0207031_280522APB_FTO_66305 UNION BANK OF INDIA UBIN0803251 KOLLURU 6579
14 Vemuru AP0207031_280522APB_FTO_66305 UNION BANK OF INDIA UBIN0804169 PERAVALI 185578
15 Vemuru AP0207031_280522APB_FTO_66305 UNION BANK OF INDIA UBIN0805556 TENALI 1230
16 Vemuru AP0207031_280522APB_FTO_66305 UNION BANK OF INDIA UBIN0807222 ANANTAVARAM 682
17 Vemuru AP0207031_280522APB_FTO_66305 UNION BANK OF INDIA UBIN0CG7068 Cggb Vemuru 18036
18 Vemuru AP0207031_280522APB_FTO_66305 India Post Payments Bank IPOS0000001 TENALI 6624

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