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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207020_080524APB_FTO_44853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Veldurthi AP-07-020-006-003/020315
() 		0207020000NRG25070520240797418 08/05/2024 Anji Naik 0207020WL018580 Anji Naik 00048 BKID0005616 1040 1040 Processed 18/05/2024 4126939664 JANAVATH ANJI NAIK BANK OF INDIA(508505)
2 Veldurthi AP-07-020-016-009/020205
() 		0207020000NRG25070520240790516 08/05/2024 Srinu 0207020WL018445 Srinu 00048 BKID0005616 1081 1081 Processed 18/05/2024 4126939663 PINNEBOYINA SRINU BANK OF INDIA(508505)
SubTotal 2121 2121
3 Veldurthi AP-07-020-005-003/010729
() 		0207020000NRG25070520240783516 08/05/2024 Venkata Chari 0207020WL018318 Venkata Chari 00078 CNRB0003507 1150 1150 Processed 18/05/2024 4126939649 MR MODEPALLI VENKATACHARI STATE BANK OF INDIA(508548)
4 Veldurthi AP-07-020-006-003/020297
() 		0207020000NRG25070520240797408 08/05/2024 RAMAVATH VENNELA BAI 0207020WL018580 RAMAVATH VENNELA BAI 00078 CNRB0003507 1300 1300 Processed 18/05/2024 4126939650 MS VENNELA JATAVATH STATE BANK OF INDIA(508548)
SubTotal 2450 2450
5 Veldurthi AP-07-020-006-003/020076
() 		0207020000NRG25070520240798271 08/05/2024 MERAJOTHU CHINNA CHANDRA NAIK 0207020WL018595 MERAJOTHU CHINNA CHANDRA NAIK 00114 APBL0007020 1334 1334 Processed 18/05/2024 4126939546 Mr MERAJOTHU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1334 1334
6 Veldurthi AP-07-020-005-003/010230
() 		0207020000NRG25070520240783441 08/05/2024 kanakkamma 0207020WL018318 kanakkamma 00114 APBL0007022 1800 1800 Processed 18/05/2024 4126939545 Mrs SOODULA KANAKAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
7 Veldurthi AP-07-020-006-003/020397
() 		0207020000NRG25070520240797431 08/05/2024 Dhakya Naik Katravath 0207020WL018580 Dhakya Naik Katravath 00114 APBL0007022 1300 1300 Processed 18/05/2024 4126939550 Mr KATRAVATH DAKYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
8 Veldurthi AP-07-020-016-009/020730
() 		0207020000NRG25070520240790546 08/05/2024 T.Papi Reddy 0207020WL018445 T.Papi Reddy 00114 APBL0007022 811 811 Processed 18/05/2024 4126939549 Mr TATIPARTHY PAPIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 3911 3911
9 Veldurthi AP-07-020-005-003/010465
() 		0207020000NRG25070520240783478 08/05/2024 Srinivasachari 0207020WL018318 Srinivasachari 00152 HDFC0002259 1380 1380 Processed 18/05/2024 4126939662 MR SRINIVASARAO MADEPALLI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
10 Veldurthi AP-07-020-005-003/010014
() 		0207020000NRG25070520240783394 08/05/2024 Suvarthamma 0207020WL018318 Suvarthamma 00415 SBIN0001010 1800 1800 Processed 18/05/2024 4126939554 BEERNEEDI SUVARTHAMMA STATE BANK OF INDIA(508548)
11 Veldurthi AP-07-020-005-003/010111
() 		0207020000NRG25070520240783423 08/05/2024 Venkateswarlu 0207020WL018318 Venkateswarlu 00415 SBIN0001010 600 600 Processed 18/05/2024 4126939605 MR VENKATESWARLU YEDDULA STATE BANK OF INDIA(508548)
12 Veldurthi AP-07-020-005-003/010118
() 		0207020000NRG25070520240783425 08/05/2024 Rangamma 0207020WL018318 Rangamma 00415 SBIN0001010 1800 1800 Processed 18/05/2024 4126939636 MRS RANGAMMA GUNDALA STATE BANK OF INDIA(508548)
13 Veldurthi AP-07-020-005-003/010181
() 		0207020000NRG25070520240783434 08/05/2024 Kasim Bee 0207020WL018318 Kasim Bee 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126939638 MRS KASIMBI SHAIK STATE BANK OF INDIA(508548)
14 Veldurthi AP-07-020-005-003/010225
() 		0207020000NRG25070520240783438 08/05/2024 Venkamma 0207020WL018318 Venkamma 00415 SBIN0001010 1800 1800 Processed 18/05/2024 4126939589 MS VENKAMMA GURRALA STATE BANK OF INDIA(508548)
15 Veldurthi AP-07-020-005-003/010226
() 		0207020000NRG25070520240783439 08/05/2024 GURRALA VENKATRAVAMMA 0207020WL018318 GURRALA VENKATRAVAMMA 00415 SBIN0001010 900 900 Processed 18/05/2024 4126939579 MRS GURRALA VENKATRAVAMMA STATE BANK OF INDIA(508548)
16 Veldurthi AP-07-020-005-003/010234
() 		0207020000NRG25070520240783443 08/05/2024 Pullaiah 0207020WL018318 Pullaiah 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126939633 PULLAIAH SINGAM STATE BANK OF INDIA(508548)
17 Veldurthi AP-07-020-005-003/010236
() 		0207020000NRG25070520240783445 08/05/2024 CHENNAMMA MEKALA 0207020WL018318 CHENNAMMA MEKALA 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126939626 MISS MEKALA CHINNA AMMAYY STATE BANK OF INDIA(508548)
18 Veldurthi AP-07-020-005-003/010236
() 		0207020000NRG25070520240783444 08/05/2024 Ramakotaiah 0207020WL018318 Ramakotaiah 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126939615 MR MEKALA RAMAKOTAIAH STATE BANK OF INDIA(508548)
19 Veldurthi AP-07-020-005-003/010444
() 		0207020000NRG25070520240783464 08/05/2024 Subbaravu 0207020WL018318 Subbaravu 00415 SBIN0001010 920 920 Processed 18/05/2024 4126939588 MR SUBBA RAO ANISETTY STATE BANK OF INDIA(508548)
20 Veldurthi AP-07-020-005-003/010446
() 		0207020000NRG25070520240783466 08/05/2024 Yadamma 0207020WL018318 Yadamma 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126939602 MS MODEPALLI YADAMMA STATE BANK OF INDIA(508548)
21 Veldurthi AP-07-020-005-003/010456
() 		0207020000NRG25070520240783473 08/05/2024 Adilakshavamma 0207020WL018318 Adilakshavamma 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126939625 MS ADI LAKSHVAMMA RENTALA STATE BANK OF INDIA(508548)
22 Veldurthi AP-07-020-005-003/010461
() 		0207020000NRG25070520240783476 08/05/2024 Koteswaramma 0207020WL018318 Koteswaramma 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126939613 PULAGAM KOTESWARAMMA STATE BANK OF INDIA(508548)
23 Veldurthi AP-07-020-005-003/010461
() 		0207020000NRG25070520240783475 08/05/2024 Ramireddi 0207020WL018318 Ramireddi 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126939555 MR RAMI REDDY PULAGAM STATE BANK OF INDIA(508548)
24 Veldurthi AP-07-020-005-003/010464
() 		0207020000NRG25070520240783477 08/05/2024 Lalamma 0207020WL018318 Lalamma 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126939637 MRS LALAMMA GURRALA STATE BANK OF INDIA(508548)
25 Veldurthi AP-07-020-005-003/010465
() 		0207020000NRG25070520240783479 08/05/2024 SUBBAMMA MODEPALLI 0207020WL018318 SUBBAMMA MODEPALLI 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126939603 MRS MODEPALLI SUBBAMMA STATE BANK OF INDIA(508548)
26 Veldurthi AP-07-020-005-003/010515
() 		0207020000NRG25070520240783485 08/05/2024 Amjaneyulu 0207020WL018318 Amjaneyulu 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126939624 MR ANJANEYULU SUDULA STATE BANK OF INDIA(508548)
27 Veldurthi AP-07-020-005-003/010608
() 		0207020000NRG25070520240783496 08/05/2024 Nirmala 0207020WL018318 Nirmala 00415 SBIN0001010 1150 1150 Processed 18/05/2024 4126939604 MRS PULGAM NIRMALA STATE BANK OF INDIA(508548)
28 Veldurthi AP-07-020-005-003/8010505
() 		0207020000NRG25070520240783524 08/05/2024 Soodula Kasamma 0207020WL018318 Soodula Kasamma 00415 SBIN0001010 1380 1380 Processed 18/05/2024 4126939606 MRS SOODULA KASAMMA STATE BANK OF INDIA(508548)
29 Veldurthi AP-07-020-006-003/020076
() 		0207020000NRG25070520240798272 08/05/2024 Lakshmi Bai 0207020WL018595 Lakshmi Bai 00415 SBIN0001010 1334 1334 Processed 18/05/2024 4126939594 MS LAKSHMI BAI MERAJOTHI STATE BANK OF INDIA(508548)
30 Veldurthi AP-07-020-006-003/020084
() 		0207020000NRG25070520240797336 08/05/2024 santhi bai 0207020WL018580 santhi bai 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939653 MRS BANAVATH SANTI BAI STATE BANK OF INDIA(508548)
31 Veldurthi AP-07-020-006-003/020085
() 		0207020000NRG25070520240798279 08/05/2024 Anjali Bai 0207020WL018595 Anjali Bai 00415 SBIN0001010 1334 1334 Processed 18/05/2024 4126939607 MERAJOTHU ANJI BAI BANK OF INDIA(508505)
32 Veldurthi AP-07-020-006-003/020085
() 		0207020000NRG25070520240798278 08/05/2024 Chinna Devala Naik 0207020WL018595 Chinna Devala Naik 00415 SBIN0001010 1334 1334 Processed 18/05/2024 4126939601 MR DEVLA NAIK MERABOTU CHINA STATE BANK OF INDIA(508548)
33 Veldurthi AP-07-020-006-003/020094
() 		0207020000NRG25070520240798282 08/05/2024 Balu Naik 0207020WL018595 Balu Naik 00415 SBIN0001010 1334 1334 Processed 18/05/2024 4126939612 BALU NAIK MERAJOT LTI STATE BANK OF INDIA(508548)
34 Veldurthi AP-07-020-006-003/020096
() 		0207020000NRG25070520240797346 08/05/2024 Hanimi Bai 0207020WL018580 Hanimi Bai 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939593 KETHAVATH HANIMI BAI BANK OF INDIA(508505)
35 Veldurthi AP-07-020-006-003/020096
() 		0207020000NRG25070520240797345 08/05/2024 KETHAVATHU HANUMA NAIK 0207020WL018580 KETHAVATHU HANUMA NAIK 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939552 KETAVATHU HANUMA NAIK STATE BANK OF INDIA(508548)
36 Veldurthi AP-07-020-006-003/020098
() 		0207020000NRG25070520240797347 08/05/2024 Bali Bai 0207020WL018580 Bali Bai 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939581 MISS KETAVATHU BALIBAI STATE BANK OF INDIA(508548)
37 Veldurthi AP-07-020-006-003/020103
() 		0207020000NRG25070520240797349 08/05/2024 Balu Naik 0207020WL018580 Balu Naik 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939583 MR BALU NAIK KETHAVATH STATE BANK OF INDIA(508548)
38 Veldurthi AP-07-020-006-003/020103
() 		0207020000NRG25070520240797350 08/05/2024 kethavathu indribai 0207020WL018580 kethavathu indribai 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939582 KETHAVATH INDRI BAI BANK OF INDIA(508505)
39 Veldurthi AP-07-020-006-003/020118
() 		0207020000NRG25070520240797357 08/05/2024 Lalu Naik 0207020WL018580 Lalu Naik 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939618 MR PATHLAVATH LALU NAIK STATE BANK OF INDIA(508548)
40 Veldurthi AP-07-020-006-003/020118
() 		0207020000NRG25070520240797358 08/05/2024 Pathlavath Bujji Bai 0207020WL018580 Pathlavath Bujji Bai 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939551 BUJJI BAI PATHLAVATH STATE BANK OF INDIA(508548)
41 Veldurthi AP-07-020-006-003/020118
() 		0207020000NRG25070520240797359 08/05/2024 PAVAN KUMAR NAIK 0207020WL018580 PAVAN KUMAR NAIK 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939658 MR PATHLAVATH PAVAN KUMAR NAIK STATE BANK OF INDIA(508548)
42 Veldurthi AP-07-020-006-003/020158
() 		0207020000NRG25070520240797368 08/05/2024 Sakri Bai 0207020WL018580 Sakri Bai 00415 SBIN0001010 1040 1040 Processed 18/05/2024 4126939608 MERAJOTHU SAKRI BAI BANK OF INDIA(508505)
43 Veldurthi AP-07-020-006-003/020158
() 		0207020000NRG25070520240797367 08/05/2024 Subulu Naik 0207020WL018580 Subulu Naik 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939586 MR SUBBULU NAIK MEERAJOTH STATE BANK OF INDIA(508548)
44 Veldurthi AP-07-020-006-003/020168
() 		0207020000NRG25070520240797371 08/05/2024 NASARAMMA BOKISAM 0207020WL018580 NASARAMMA BOKISAM 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939587 MRS NASARAMMA BOKISAM STATE BANK OF INDIA(508548)
45 Veldurthi AP-07-020-006-003/020194
() 		0207020000NRG25070520240797380 08/05/2024 Bali Bai Patlavath 0207020WL018580 Bali Bai Patlavath 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939590 MS BALIBAI PATLAVATH STATE BANK OF INDIA(508548)
46 Veldurthi AP-07-020-006-003/020194
() 		0207020000NRG25070520240797379 08/05/2024 PATLAVATH SOMLA NAIK 0207020WL018580 PATLAVATH SOMLA NAIK 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939652 PATLAVATH SOMLA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 Veldurthi AP-07-020-006-003/020196
() 		0207020000NRG25070520240797383 08/05/2024 Anji Naik 0207020WL018580 Anji Naik 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939619 MR KANDLAVAT ANJI NAIK STATE BANK OF INDIA(508548)
48 Veldurthi AP-07-020-006-003/020209
() 		0207020000NRG25070520240798318 08/05/2024 Bujji Bai 0207020WL018595 Bujji Bai 00415 SBIN0001010 1334 1334 Processed 18/05/2024 4126939599 MR BUJJI BAI JATAVATH STATE BANK OF INDIA(508548)
49 Veldurthi AP-07-020-006-003/020209
() 		0207020000NRG25070520240798317 08/05/2024 Nagamalli Naik 0207020WL018595 Nagamalli Naik 00415 SBIN0001010 1067 1067 Processed 18/05/2024 4126939611 Mr JATAVATH NAGAMALLI NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
50 Veldurthi AP-07-020-006-003/020210
() 		0207020000NRG25070520240797389 08/05/2024 Konda Naik 0207020WL018580 Konda Naik 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939621 KETHAVATH KONDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 Veldurthi AP-07-020-006-003/020210
() 		0207020000NRG25070520240797390 08/05/2024 Lakshmi Bai 0207020WL018580 Lakshmi Bai 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939591 KETHAVATH ADILAKSHMI BAI BANK OF INDIA(508505)
52 Veldurthi AP-07-020-006-003/020215
() 		0207020000NRG25070520240797391 08/05/2024 China Kotya Naik 0207020WL018580 China Kotya Naik 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939580 JATAVATH CHINNA KOTYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 Veldurthi AP-07-020-006-003/020275
() 		0207020000NRG25070520240797401 08/05/2024 Anji Niak 0207020WL018580 Anji Niak 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939600 VADITHE ANJI NAIK BANK OF INDIA(508505)
54 Veldurthi AP-07-020-006-003/020314
() 		0207020000NRG25070520240797415 08/05/2024 Lakshmi Bai 0207020WL018580 Lakshmi Bai 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939628 MRS KORRA LAKSHMI BAI STATE BANK OF INDIA(508548)
55 Veldurthi AP-07-020-006-003/020314
() 		0207020000NRG25070520240797416 08/05/2024 Tulisya Naik 0207020WL018580 Tulisya Naik 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939553 Mr KORRA THULASYA NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
56 Veldurthi AP-07-020-006-003/020365
() 		0207020000NRG25070520240797428 08/05/2024 Sitya Naik 0207020WL018580 Sitya Naik 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939614 KALAVATH SEETYANAIK UNION BANK OF INDIA(508500)
57 Veldurthi AP-07-020-006-003/020397
() 		0207020000NRG25070520240797432 08/05/2024 Akkamma Bai 0207020WL018580 Akkamma Bai 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939584 KATRAVATH AKKAMA BAI BANK OF INDIA(508505)
58 Veldurthi AP-07-020-006-003/020423
() 		0207020000NRG25070520240798357 08/05/2024 Mutayali Bayi 0207020WL018595 Mutayali Bayi 00415 SBIN0001010 1334 1334 Processed 18/05/2024 4126939609 MS MUTYALI BAI JATAVAT STATE BANK OF INDIA(508548)
59 Veldurthi AP-07-020-006-003/020472
() 		0207020000NRG25070520240797451 08/05/2024 Seva Naik 0207020WL018580 Seva Naik 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939620 KETHAVATH SEVA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Veldurthi AP-07-020-006-003/020491
() 		0207020000NRG25070520240797460 08/05/2024 BANAVATH PAVANIBAI 0207020WL018580 BANAVATH PAVANIBAI 00415 SBIN0001010 1300 1300 Processed 18/05/2024 4126939656 MS BANAVATH PAVANIBAI STATE BANK OF INDIA(508548)
61 Veldurthi AP-07-020-016-009/020011
() 		0207020000NRG25070520240786386 08/05/2024 Yesu Danam 0207020WL018368 Yesu Danam 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126939623 YEPURI YESUDANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Veldurthi AP-07-020-016-009/020035
() 		0207020000NRG25070520240786410 08/05/2024 BIRNEDI IMMELAMMA 0207020WL018368 BIRNEDI IMMELAMMA 00415 SBIN0001010 530 530 Processed 18/05/2024 4126939679 BEERNIDI YEMELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Veldurthi AP-07-020-016-009/020058
() 		0207020000NRG25070520240786429 08/05/2024 SILUVA KUMARI EPURI 0207020WL018368 SILUVA KUMARI EPURI 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126939610 MRS SILUVA KUMARI EPURI STATE BANK OF INDIA(508548)
64 Veldurthi AP-07-020-016-009/020059
() 		0207020000NRG25070520240786431 08/05/2024 Galeyya 0207020WL018368 Galeyya 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126939616 Mr KANDULA GALEIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
65 Veldurthi AP-07-020-016-009/020065
() 		0207020000NRG25070520240786438 08/05/2024 KANDULA JAYARAO 0207020WL018368 KANDULA JAYARAO 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126939674 MR KANDULA JAYARAO STATE BANK OF INDIA(508548)
66 Veldurthi AP-07-020-016-009/020065
() 		0207020000NRG25070520240786439 08/05/2024 Kotamma 0207020WL018368 Kotamma 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126939639 MRS KOTAMMA KANDULA STATE BANK OF INDIA(508548)
67 Veldurthi AP-07-020-016-009/020074
() 		0207020000NRG25070520240786449 08/05/2024 KANDULA SAIDULU 0207020WL018368 KANDULA SAIDULU 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126939617 MR KANDULA SAIDULU STATE BANK OF INDIA(508548)
68 Veldurthi AP-07-020-016-009/020074
() 		0207020000NRG25070520240786450 08/05/2024 Sudhakar 0207020WL018368 Sudhakar 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126939657 MR SUDHAKAR RAO KANDULA STATE BANK OF INDIA(508548)
69 Veldurthi AP-07-020-016-009/020099
() 		0207020000NRG25070520240790504 08/05/2024 Barham Reddy 0207020WL018445 Barham Reddy 00415 SBIN0001010 1081 1081 Processed 18/05/2024 4126939592 MR BRAHMA REDDY MUKKALA STATE BANK OF INDIA(508548)
70 Veldurthi AP-07-020-016-009/020114
() 		0207020000NRG25070520240790507 08/05/2024 Kolli Sankara rao 0207020WL018445 Kolli Sankara rao 00415 SBIN0001010 1081 1081 Processed 18/05/2024 4126939598 MR SANKARAIAH KOLLI STATE BANK OF INDIA(508548)
71 Veldurthi AP-07-020-016-009/020490
() 		0207020000NRG25070520240787441 08/05/2024 KONDALU 0207020WL018392 KONDALU 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126939585 MR CHINA KONDALU GOLASAM STATE BANK OF INDIA(508548)
72 Veldurthi AP-07-020-016-009/020500
() 		0207020000NRG25070520240790529 08/05/2024 Sampurnamma 0207020WL018445 Sampurnamma 00415 SBIN0001010 1081 1081 Processed 18/05/2024 4126939596 Mrs THANGIRALA SAMPOORNAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
73 Veldurthi AP-07-020-016-009/020510
() 		0207020000NRG25070520240787444 08/05/2024 Anji Mallaiah 0207020WL018392 Anji Mallaiah 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126939595 GOLASAM ANJI MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Veldurthi AP-07-020-016-009/020552
() 		0207020000NRG25070520240787452 08/05/2024 Mallamma 0207020WL018392 Mallamma 00415 SBIN0001010 1060 1060 Processed 18/05/2024 4126939640 MRS MALLAMMA GANNEBOYINA STATE BANK OF INDIA(508548)
75 Veldurthi AP-07-020-016-009/020712
() 		0207020000NRG25070520240790542 08/05/2024 Narayana Reddy 0207020WL018445 Narayana Reddy 00415 SBIN0001010 1081 1081 Processed 18/05/2024 4126939597 GUNTAKA NARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Veldurthi AP-07-020-016-009/020733
() 		0207020000NRG25070520240790548 08/05/2024 Govindulu 0207020WL018445 Govindulu 00415 SBIN0001010 1081 1081 Processed 18/05/2024 4126939627 MR GOVINDU KAMPACHETTU STATE BANK OF INDIA(508548)
77 Veldurthi AP-07-020-016-009/060040
() 		0207020000NRG25070520240787150 08/05/2024 SIVA NAIK 0207020WL018383 SIVA NAIK 00415 SBIN0001010 1402 1402 Processed 18/05/2024 4126939644 MR MUDAVATH SIVA NAIK STATE BANK OF INDIA(508548)
SubTotal 83168 83168
78 Veldurthi AP-07-020-005-003/010225
() 		0207020000NRG25070520240783437 08/05/2024 China Latchaiah 0207020WL018318 China Latchaiah 00415 SBIN0012678 1800 1800 Processed 18/05/2024 4126939622 MR GURRALA CHINA LAKSHMAIAH STATE BANK OF INDIA(508548)
79 Veldurthi AP-07-020-005-003/010234
() 		0207020000NRG25070520240783442 08/05/2024 Rajeswari 0207020WL018318 Rajeswari 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126939577 MRS RAJESWARI SINGAM STATE BANK OF INDIA(508548)
80 Veldurthi AP-07-020-005-003/010444
() 		0207020000NRG25070520240783465 08/05/2024 Dhanalakshmi 0207020WL018318 Dhanalakshmi 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126939578 MRS ANISHETTY DHANALAKSHMI STATE BANK OF INDIA(508548)
81 Veldurthi AP-07-020-005-003/010454
() 		0207020000NRG25070520240783472 08/05/2024 Lakshmi 0207020WL018318 Lakshmi 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126939576 MRS LAKSHMAMMA GURRALA STATE BANK OF INDIA(508548)
82 Veldurthi AP-07-020-005-003/010454
() 		0207020000NRG25070520240783471 08/05/2024 Nageswaravu 0207020WL018318 Nageswaravu 00415 SBIN0012678 1380 1380 Processed 18/05/2024 4126939631 GURRALA NAGESWARA RAO CANARA BANK(508532)
83 Veldurthi AP-07-020-005-003/010759
() 		0207020000NRG25070520240783521 08/05/2024 Chandramouli 0207020WL018318 Chandramouli 00415 SBIN0012678 1150 1150 Processed 18/05/2024 4126939660 MR THOTA CHANDRAMOULI STATE BANK OF INDIA(508548)
84 Veldurthi AP-07-020-005-003/010766
() 		0207020000NRG25070520240783522 08/05/2024 mangamma 0207020WL018318 mangamma 00415 SBIN0012678 690 690 Processed 18/05/2024 4126939659 MISS EDDULA MANGAMMA STATE BANK OF INDIA(508548)
85 Veldurthi AP-07-020-006-003/020072
() 		0207020000NRG25070520240797330 08/05/2024 Lakshmi Bai Pathlavath 0207020WL018580 Lakshmi Bai Pathlavath 00415 SBIN0012678 1300 1300 Processed 18/05/2024 4126939645 MRS LAKSHMI BAI PATHLAVATH STATE BANK OF INDIA(508548)
86 Veldurthi AP-07-020-006-003/020084
() 		0207020000NRG25070520240797335 08/05/2024 Bhikya Naik 0207020WL018580 Bhikya Naik 00415 SBIN0012678 1040 1040 Processed 18/05/2024 4126939629 Mr BHAVNAVATH BIKYA NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
87 Veldurthi AP-07-020-006-003/020094
() 		0207020000NRG25070520240798283 08/05/2024 Lakshmi Bai 0207020WL018595 Lakshmi Bai 00415 SBIN0012678 1334 1334 Processed 18/05/2024 4126939648 MERAJOTH LAKSHMI BAI BANK OF INDIA(508505)
88 Veldurthi AP-07-020-006-003/020100
() 		0207020000NRG25070520240797348 08/05/2024 bujji bai 0207020WL018580 bujji bai 00415 SBIN0012678 1300 1300 Processed 18/05/2024 4126939647 MUDAVATH BUJJI BAI BANK OF INDIA(508505)
89 Veldurthi AP-07-020-006-003/020196
() 		0207020000NRG25070520240797384 08/05/2024 KANDLAVATH LAKSHMI BAI 0207020WL018580 KANDLAVATH LAKSHMI BAI 00415 SBIN0012678 1300 1300 Processed 18/05/2024 4126939661 MRS KANDLAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
90 Veldurthi AP-07-020-006-003/020215
() 		0207020000NRG25070520240797392 08/05/2024 Hanimi Bai 0207020WL018580 Hanimi Bai 00415 SBIN0012678 1300 1300 Processed 18/05/2024 4126939634 JATAVATH HANIMI BAI BANK OF INDIA(508505)
91 Veldurthi AP-07-020-006-003/020275
() 		0207020000NRG25070520240797402 08/05/2024 Mantri Bai 0207020WL018580 Mantri Bai 00415 SBIN0012678 1300 1300 Processed 18/05/2024 4126939641 VADITHE MANTHRIBAI BANK OF INDIA(508505)
92 Veldurthi AP-07-020-006-003/020297
() 		0207020000NRG25070520240797407 08/05/2024 Hanimi Bai 0207020WL018580 Hanimi Bai 00415 SBIN0012678 1300 1300 Processed 18/05/2024 4126939642 RAMAVATH HANIMI BAI BANK OF INDIA(508505)
93 Veldurthi AP-07-020-006-003/020341
() 		0207020000NRG25070520240797420 08/05/2024 Chinna Naik 0207020WL018580 Chinna Naik 00415 SBIN0012678 1300 1300 Processed 18/05/2024 4126939632 CHIAN NAIK KALAVATH STATE BANK OF INDIA(508548)
94 Veldurthi AP-07-020-006-003/020341
() 		0207020000NRG25070520240797422 08/05/2024 Moti Bai 0207020WL018580 Moti Bai 00415 SBIN0012678 260 260 Processed 18/05/2024 4126939646 KALAVATH MOTHI BAI BANK OF INDIA(508505)
95 Veldurthi AP-07-020-006-003/020444
() 		0207020000NRG25070520240797444 08/05/2024 Harikrishna 0207020WL018580 Harikrishna 00415 SBIN0012678 1300 1300 Processed 18/05/2024 4126939635 MR HARI KRISHNA UPPUTHOLLA STATE BANK OF INDIA(508548)
96 Veldurthi AP-07-020-006-003/020472
() 		0207020000NRG25070520240797452 08/05/2024 Bali Bai Kethavathu 0207020WL018580 Bali Bai Kethavathu 00415 SBIN0012678 1300 1300 Processed 18/05/2024 4126939630 MRS BALI BAI KETHAVATH STATE BANK OF INDIA(508548)
97 Veldurthi AP-07-020-016-009/020047
() 		0207020000NRG25070520240786419 08/05/2024 Saidamma 0207020WL018368 Saidamma 00415 SBIN0012678 1060 1060 Processed 18/05/2024 4126939643 YEPURI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Veldurthi AP-07-020-016-009/020938
() 		0207020000NRG25070520240787492 08/05/2024 pedda anjaneyulu 0207020WL018392 pedda anjaneyulu 00415 SBIN0012678 1060 1060 Processed 18/05/2024 4126939651 MR KADAVAKUTI PEDDA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 25614 25614
99 Veldurthi AP-07-020-016-009/90201098
() 		0207020000NRG25070520240794018 08/05/2024 PODAMEKALA GOPI 0207020WL018506 PODAMEKALA GOPI 00415 SBIN0020613 1327 1327 Processed 18/05/2024 4126939694 PODAMEKALA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1327 1327
100 Veldurthi AP-07-020-005-003/010623
() 		0207020000NRG25070520240783498 08/05/2024 satyanarayana 0207020WL018318 satyanarayana 00415 SBIN0021410 1150 1150 Processed 18/05/2024 4126939697 MR MODEPALLI SATYANARAYANA STATE BANK OF INDIA(508548)
101 Veldurthi AP-07-020-005-003/010729
() 		0207020000NRG25070520240783517 08/05/2024 Kumari 0207020WL018318 Kumari 00415 SBIN0021410 1380 1380 Processed 18/05/2024 4126939704 MRS MODEPALLI KUMARI STATE BANK OF INDIA(508548)
102 Veldurthi AP-07-020-005-003/010736
() 		0207020000NRG25070520240783518 08/05/2024 Venkata Ramana 0207020WL018318 Venkata Ramana 00415 SBIN0021410 1380 1380 Processed 18/05/2024 4126939654 MRS GURRALA VENKATA RAMANA STATE BANK OF INDIA(508548)
103 Veldurthi AP-07-020-006-003/020159
() 		0207020000NRG25070520240797369 08/05/2024 Anjaneyulu Naik 0207020WL018580 Anjaneyulu Naik 00415 SBIN0021410 1040 1040 Processed 18/05/2024 4126939667 Mr MERAJOTHU ANJANEYULUNAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
104 Veldurthi AP-07-020-006-003/020159
() 		0207020000NRG25070520240797370 08/05/2024 Hanimi Bai 0207020WL018580 Hanimi Bai 00415 SBIN0021410 1300 1300 Processed 18/05/2024 4126939666 MERAJOTHU HANIMI BAI BANK OF INDIA(508505)
105 Veldurthi AP-07-020-006-003/020491
() 		0207020000NRG25070520240797459 08/05/2024 BHIKYA NAIK BANAVATH 0207020WL018580 BHIKYA NAIK BANAVATH 00415 SBIN0021410 1300 1300 Processed 18/05/2024 4126939703 MR BHIKYA NAIK BANAVATH STATE BANK OF INDIA(508548)
106 Veldurthi AP-07-020-016-009/020002
() 		0207020000NRG25070520240786381 08/05/2024 Mariya Danamma 0207020WL018368 Mariya Danamma 00415 SBIN0021410 530 530 Processed 18/05/2024 4126939677 MRS MARIYADANAMMA ALETI STATE BANK OF INDIA(508548)
107 Veldurthi AP-07-020-016-009/020005
() 		0207020000NRG25070520240786382 08/05/2024 Moshe 0207020WL018368 Moshe 00415 SBIN0021410 530 530 Processed 18/05/2024 4126939682 BEERNEEDI MOSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Veldurthi AP-07-020-016-009/020007
() 		0207020000NRG25070520240786385 08/05/2024 Mariya Das 0207020WL018368 Mariya Das 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939668 MR YEPURI MARIYADASU STATE BANK OF INDIA(508548)
109 Veldurthi AP-07-020-016-009/020011
() 		0207020000NRG25070520240786387 08/05/2024 Sampurna 0207020WL018368 Sampurna 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939693 MRS EPURI SAMPURNA STATE BANK OF INDIA(508548)
110 Veldurthi AP-07-020-016-009/020013
() 		0207020000NRG25070520240786389 08/05/2024 Syam Babu 0207020WL018368 Syam Babu 00415 SBIN0021410 795 795 Processed 18/05/2024 4126939681 MR SYAM BABU EPURI STATE BANK OF INDIA(508548)
111 Veldurthi AP-07-020-016-009/020017
() 		0207020000NRG25070520240786393 08/05/2024 Guravaiah 0207020WL018368 Guravaiah 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939683 MR GURAVAIAH ALETI STATE BANK OF INDIA(508548)
112 Veldurthi AP-07-020-016-009/020027
() 		0207020000NRG25070520240786400 08/05/2024 Chinna Venkaiah 0207020WL018368 Chinna Venkaiah 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939690 BEERNIDI CHINNA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Veldurthi AP-07-020-016-009/020036
() 		0207020000NRG25070520240786412 08/05/2024 Mariyamma 0207020WL018368 Mariyamma 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939680 YEPURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Veldurthi AP-07-020-016-009/020045
() 		0207020000NRG25070520240786414 08/05/2024 Yesu Das 0207020WL018368 Yesu Das 00415 SBIN0021410 795 795 Processed 18/05/2024 4126939686 MR YESU DASU YEPURI STATE BANK OF INDIA(508548)
115 Veldurthi AP-07-020-016-009/020050
() 		0207020000NRG25070520240786423 08/05/2024 Venkamma 0207020WL018368 Venkamma 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939695 YEPURI VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Veldurthi AP-07-020-016-009/020060
() 		0207020000NRG25070520240788123 08/05/2024 Mariyadas 0207020WL018408 Mariyadas 00415 SBIN0021410 811 811 Processed 18/05/2024 4126939678 MR MARIYADAS ANDUGULA STATE BANK OF INDIA(508548)
117 Veldurthi AP-07-020-016-009/020099
() 		0207020000NRG25070520240790505 08/05/2024 Achamma 0207020WL018445 Achamma 00415 SBIN0021410 1081 1081 Processed 18/05/2024 4126939669 MUKKALA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Veldurthi AP-07-020-016-009/020125
() 		0207020000NRG25070520240790510 08/05/2024 Candra Sekar Reddy 0207020WL018445 Candra Sekar Reddy 00415 SBIN0021410 1081 1081 Processed 18/05/2024 4126939665 MR GUNTAKA CHANDRASEKAR REDDY STATE BANK OF INDIA(508548)
119 Veldurthi AP-07-020-016-009/020160
() 		0207020000NRG25070520240790515 08/05/2024 Ramanamma 0207020WL018445 Ramanamma 00415 SBIN0021410 1081 1081 Processed 18/05/2024 4126939672 Mrs TATIPARTHY RAMANAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
120 Veldurthi AP-07-020-016-009/020184
() 		0207020000NRG25070520240787418 08/05/2024 Govindu 0207020WL018392 Govindu 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939670 MR GOVINDU MEDABOINA STATE BANK OF INDIA(508548)
121 Veldurthi AP-07-020-016-009/020247
() 		0207020000NRG25070520240787428 08/05/2024 B.Venkateswarlu 0207020WL018392 B.Venkateswarlu 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939702 MR BIKKAM VENKATESWARLU STATE BANK OF INDIA(508548)
122 Veldurthi AP-07-020-016-009/020267
() 		0207020000NRG25070520240790523 08/05/2024 Narapa Reddy 0207020WL018445 Narapa Reddy 00415 SBIN0021410 1081 1081 Processed 18/05/2024 4126939698 MR GUNTAKA NARAPA REDDY STATE BANK OF INDIA(508548)
123 Veldurthi AP-07-020-016-009/020490
() 		0207020000NRG25070520240787442 08/05/2024 Malleswari 0207020WL018392 Malleswari 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939675 GOLASAM MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Veldurthi AP-07-020-016-009/020550
() 		0207020000NRG25070520240790531 08/05/2024 Sujata 0207020WL018445 Sujata 00415 SBIN0021410 1081 1081 Processed 18/05/2024 4126939691 ANUMULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Veldurthi AP-07-020-016-009/020551
() 		0207020000NRG25070520240790533 08/05/2024 Anathamma 0207020WL018445 Anathamma 00415 SBIN0021410 1081 1081 Processed 18/05/2024 4126939692 MRS ANTHAMMA ANMULA STATE BANK OF INDIA(508548)
126 Veldurthi AP-07-020-016-009/020572
() 		0207020000NRG25070520240787459 08/05/2024 Venkataramulu 0207020WL018392 Venkataramulu 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939689 MRS GOLASAM VENKATA RAMULU STATE BANK OF INDIA(508548)
127 Veldurthi AP-07-020-016-009/020592
() 		0207020000NRG25070520240787460 08/05/2024 Padmavathi 0207020WL018392 Padmavathi 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939685 MRS PADMAVATHI GOLASAM STATE BANK OF INDIA(508548)
128 Veldurthi AP-07-020-016-009/020604
() 		0207020000NRG25070520240786461 08/05/2024 Sagaramata 0207020WL018368 Sagaramata 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939696 ANDUGULA SAGAR MATA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Veldurthi AP-07-020-016-009/020681
() 		0207020000NRG25070520240790536 08/05/2024 Vemkatanarayana Reddi 0207020WL018445 Vemkatanarayana Reddi 00415 SBIN0021410 811 811 Processed 18/05/2024 4126939673 MR CHAPPARAPU VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
130 Veldurthi AP-07-020-016-009/020704
() 		0207020000NRG25070520240787468 08/05/2024 G.Nadipiramgayya 0207020WL018392 G.Nadipiramgayya 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939687 MR NADIPI RANGAIAH GANJANABOYINA STATE BANK OF INDIA(508548)
131 Veldurthi AP-07-020-016-009/020782
() 		0207020000NRG25070520240787479 08/05/2024 ChinnarAmaMaMji 0207020WL018392 ChinnarAmaMaMji 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939671 MR CHINNARAMANJI KOLASAM STATE BANK OF INDIA(508548)
132 Veldurthi AP-07-020-016-009/020782
() 		0207020000NRG25070520240787480 08/05/2024 nAgamma 0207020WL018392 nAgamma 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939676 GOLASAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Veldurthi AP-07-020-016-009/020822
() 		0207020000NRG25070520240787481 08/05/2024 Galaiah 0207020WL018392 Galaiah 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939699 MR RAJABOINA GALAIAH STATE BANK OF INDIA(508548)
134 Veldurthi AP-07-020-016-009/020852
() 		0207020000NRG25070520240787482 08/05/2024 Mutyalamma RAJABOIN 0207020WL018392 Mutyalamma RAJABOIN 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939700 RAJABOINA MUTYALAMMA UNION BANK OF INDIA(508500)
135 Veldurthi AP-07-020-016-009/020943
() 		0207020000NRG25070520240787494 08/05/2024 Anjamma 0207020WL018392 Anjamma 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939655 MISS GOLASAM ANJAMMA STATE BANK OF INDIA(508548)
136 Veldurthi AP-07-020-016-009/020943
() 		0207020000NRG25070520240787493 08/05/2024 Pedda Ramanji 0207020WL018392 Pedda Ramanji 00415 SBIN0021410 1060 1060 Processed 18/05/2024 4126939684 MR PEDA RAMANJI GOLASAM STATE BANK OF INDIA(508548)
137 Veldurthi AP-07-020-016-009/020946
() 		0207020000NRG25070520240790553 08/05/2024 Koteswara Rao 0207020WL018445 Koteswara Rao 00415 SBIN0021410 1081 1081 Processed 18/05/2024 4126939688 MR KOTESWARA RAO UPPUTHOLLA STATE BANK OF INDIA(508548)
138 Veldurthi AP-07-020-016-009/020946
() 		0207020000NRG25070520240790554 08/05/2024 Naga Lakshmi 0207020WL018445 Naga Lakshmi 00415 SBIN0021410 1081 1081 Processed 18/05/2024 4126939701 MRS UPPATHOLLA NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 40610 40610
139 Veldurthi AP-07-020-005-003/010230
() 		0207020000NRG25070520240783440 08/05/2024 Hanumantha Rao 0207020WL018318 Hanumantha Rao 00468 UBIN0803456 1800 1800 Processed 18/05/2024 4126939542 SUDULA HANUMANTHARAO S O KONDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Veldurthi AP-07-020-005-003/010451
() 		0207020000NRG25070520240783468 08/05/2024 Lakshmidevi 0207020WL018318 Lakshmidevi 00468 UBIN0803456 1380 1380 Processed 18/05/2024 4126939541 PADAM LAKSHMI DEVI UNION BANK OF INDIA(508500)
141 Veldurthi AP-07-020-005-003/010451
() 		0207020000NRG25070520240783467 08/05/2024 Vemkateswarlu 0207020WL018318 Vemkateswarlu 00468 UBIN0803456 1150 1150 Processed 18/05/2024 4126939540 PADAM VENKATESWARLU UNION BANK OF INDIA(508500)
142 Veldurthi AP-07-020-006-003/020315
() 		0207020000NRG25070520240797417 08/05/2024 Bhigini Bai 0207020WL018580 Bhigini Bai 00468 UBIN0803456 1300 1300 Processed 18/05/2024 4126939544 JANAVATH BIKINI BAI BANK OF INDIA(508505)
143 Veldurthi AP-07-020-016-009/020603
() 		0207020000NRG25070520240786459 08/05/2024 Ebu 0207020WL018368 Ebu 00468 UBIN0803456 1060 1060 Processed 18/05/2024 4126939539 ANDUGULA YOBU UNION BANK OF INDIA(508500)
SubTotal 6690 6690
144 Veldurthi AP-07-020-006-003/020444
() 		0207020000NRG25070520240797445 08/05/2024 Aruna 0207020WL018580 Aruna 00468 UBIN0819301 1300 1300 Processed 18/05/2024 4126939572 MRS UPPUTHOLLA ARUNA STATE BANK OF INDIA(508548)
145 Veldurthi AP-07-020-016-009/020007
() 		0207020000NRG25070520240786384 08/05/2024 Jyothi 0207020WL018368 Jyothi 00468 UBIN0819301 1060 1060 Processed 18/05/2024 4126939560 YEPURI JYOTHI UNION BANK OF INDIA(508500)
146 Veldurthi AP-07-020-016-009/020016
() 		0207020000NRG25070520240786391 08/05/2024 Sugunamma 0207020WL018368 Sugunamma 00468 UBIN0819301 1060 1060 Processed 18/05/2024 4126939558 EPURI SUKUNAMMA UNION BANK OF INDIA(508500)
147 Veldurthi AP-07-020-016-009/020027
() 		0207020000NRG25070520240786401 08/05/2024 Salamma 0207020WL018368 Salamma 00468 UBIN0819301 1060 1060 Processed 18/05/2024 4126939557 BEERINEEDI SALAMMA UNION BANK OF INDIA(508500)
148 Veldurthi AP-07-020-016-009/020065
() 		0207020000NRG25070520240786441 08/05/2024 anita 0207020WL018368 anita 00468 UBIN0819301 1060 1060 Processed 18/05/2024 4126939565 KANDULA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Veldurthi AP-07-020-016-009/020073
() 		0207020000NRG25070520240786448 08/05/2024 Venkamma 0207020WL018368 Venkamma 00468 UBIN0819301 1060 1060 Processed 18/05/2024 4126939567 EPURI MARIYAMMA UNION BANK OF INDIA(508500)
150 Veldurthi AP-07-020-016-009/020123
() 		0207020000NRG25070520240790509 08/05/2024 Laksuvamma 0207020WL018445 Laksuvamma 00468 UBIN0819301 1081 1081 Processed 18/05/2024 4126939570 GUMMA LAKSHMI KUMARI UNION BANK OF INDIA(508500)
151 Veldurthi AP-07-020-016-009/020151
() 		0207020000NRG25070520240790513 08/05/2024 Kasimbi 0207020WL018445 Kasimbi 00468 UBIN0819301 1081 1081 Processed 18/05/2024 4126939571 SHAIK KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
152 Veldurthi AP-07-020-016-009/020160
() 		0207020000NRG25070520240790514 08/05/2024 Hanimi Reddy 0207020WL018445 Hanimi Reddy 00468 UBIN0819301 1081 1081 Processed 18/05/2024 4126939568 Mr TATIPARTHY HANIMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
153 Veldurthi AP-07-020-016-009/020239
() 		0207020000NRG25070520240787424 08/05/2024 B Sambaiah 0207020WL018392 B Sambaiah 00468 UBIN0819301 1060 1060 Processed 18/05/2024 4126939561 BATTULA SAMBAIAH UNION BANK OF INDIA(508500)
154 Veldurthi AP-07-020-016-009/020267
() 		0207020000NRG25070520240790522 08/05/2024 Narayanamma 0207020WL018445 Narayanamma 00468 UBIN0819301 1081 1081 Processed 18/05/2024 4126939569 MRS GUNTAKA NARAYANAMMA STATE BANK OF INDIA(508548)
155 Veldurthi AP-07-020-016-009/020470
() 		0207020000NRG25070520240787439 08/05/2024 M.Saidulu 0207020WL018392 M.Saidulu 00468 UBIN0819301 1060 1060 Processed 18/05/2024 4126939559 MEDABOINA SAIDULU UNION BANK OF INDIA(508500)
156 Veldurthi AP-07-020-016-009/020550
() 		0207020000NRG25070520240790530 08/05/2024 Srinivasa Reddy 0207020WL018445 Srinivasa Reddy 00468 UBIN0819301 1081 1081 Processed 18/05/2024 4126939562 ANUMULA SRINIVASA REDDY UNION BANK OF INDIA(508500)
157 Veldurthi AP-07-020-016-009/020681
() 		0207020000NRG25070520240790537 08/05/2024 Nagamma 0207020WL018445 Nagamma 00468 UBIN0819301 811 811 Processed 18/05/2024 4126939563 CHAPPARAPU NAGAMMA UNION BANK OF INDIA(508500)
158 Veldurthi AP-07-020-016-009/020685
() 		0207020000NRG25070520240787465 08/05/2024 Saidamma 0207020WL018392 Saidamma 00468 UBIN0819301 1060 1060 Processed 18/05/2024 4126939573 RAJABOINA SAIDAMMA UNION BANK OF INDIA(508500)
159 Veldurthi AP-07-020-016-009/020704
() 		0207020000NRG25070520240787467 08/05/2024 G.Sampurna 0207020WL018392 G.Sampurna 00468 UBIN0819301 1060 1060 Processed 18/05/2024 4126939566 GANJANABOYINA SAMPURNA UNION BANK OF INDIA(508500)
160 Veldurthi AP-07-020-016-009/020713
() 		0207020000NRG25070520240790545 08/05/2024 Venkataravamma 0207020WL018445 Venkataravamma 00468 UBIN0819301 811 811 Processed 18/05/2024 4126939564 VADLA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Veldurthi AP-07-020-016-009/020902
() 		0207020000NRG25070520240787488 08/05/2024 Medaboina Vemkatramulu 0207020WL018392 Medaboina Vemkatramulu 00468 UBIN0819301 1060 1060 Rejected 22/05/2024 4126939575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Veldurthi AP-07-020-016-009/020962
() 		0207020000NRG25070520240790556 08/05/2024 Srinivasareddy 0207020WL018445 Srinivasareddy 00468 UBIN0819301 1081 1081 Processed 18/05/2024 4126939556 THANGIRALA SRINIVASA REDDY HDFC BANK LTD(607152)
163 Veldurthi AP-07-020-016-009/021008
() 		0207020000NRG25070520240790557 08/05/2024 PRASANNA KUMAR 0207020WL018445 PRASANNA KUMAR 00468 UBIN0819301 1081 1081 Processed 18/05/2024 4126939574 YALAGALA PRASANNA KUMAR UNION BANK OF INDIA(508500)
SubTotal 21089 21089
164 Veldurthi AP-07-020-016-009/020060
() 		0207020000NRG25070520240786435 08/05/2024 Prabhakar 0207020WL018368 Prabhakar 00468 UBIN0820245 795 795 Processed 18/05/2024 4126939543 ANDUGULA PRABHAKAR UNION BANK OF INDIA(508500)
SubTotal 795 795
165 Veldurthi AP-07-020-005-003/010285
() 		0207020000NRG25070520240783450 08/05/2024 Jyothi Krishnaveni 0207020WL018318 Jyothi Krishnaveni 00468 UBIN0CG7014 1380 1380 Processed 18/05/2024 4126939418 JYOTHI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Veldurthi AP-07-020-016-009/020002
() 		0207020000NRG25070520240786380 08/05/2024 Aleti Mariyadasu 0207020WL018368 Aleti Mariyadasu 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939732 MR ALETI MARIYADASU STATE BANK OF INDIA(508548)
167 Veldurthi AP-07-020-016-009/020002
() 		0207020000NRG25070520240786379 08/05/2024 Aleti Markondamma 0207020WL018368 Aleti Markondamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939466 ALETI MARKONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Veldurthi AP-07-020-016-009/020005
() 		0207020000NRG25070520240786383 08/05/2024 ELISAMMA 0207020WL018368 ELISAMMA 00468 UBIN0CG7014 530 530 Processed 18/05/2024 4126939740 BEERINIDI ELISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Veldurthi AP-07-020-016-009/020013
() 		0207020000NRG25070520240786388 08/05/2024 yepuri Galeiah 0207020WL018368 yepuri Galeiah 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939419 YEPURI GALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Veldurthi AP-07-020-016-009/020013
() 		0207020000NRG25070520240786390 08/05/2024 yepuri Santhosamma 0207020WL018368 yepuri Santhosamma 00468 UBIN0CG7014 530 530 Processed 18/05/2024 4126939745 YEPURI SANTHOSHAMMA W O GALEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Veldurthi AP-07-020-016-009/020016
() 		0207020000NRG25070520240786392 08/05/2024 Yesaia 0207020WL018368 Yesaia 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939736 YEPURI YESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Veldurthi AP-07-020-016-009/020017
() 		0207020000NRG25070520240786394 08/05/2024 VAJRAMMA 0207020WL018368 VAJRAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939467 ALETI VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Veldurthi AP-07-020-016-009/020019
() 		0207020000NRG25070520240786396 08/05/2024 ADEPA John 0207020WL018368 ADEPA John 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939507 ADEPU JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Veldurthi AP-07-020-016-009/020019
() 		0207020000NRG25070520240786395 08/05/2024 GEORJE 0207020WL018368 GEORJE 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939434 ADEPU JARJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Veldurthi AP-07-020-016-009/020019
() 		0207020000NRG25070520240786397 08/05/2024 SIRISHA 0207020WL018368 SIRISHA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939451 ADEPU SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Veldurthi AP-07-020-016-009/020026
() 		0207020000NRG25070520240786399 08/05/2024 NANDIGAM Mariyamma 0207020WL018368 NANDIGAM Mariyamma 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939464 NANDIGAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Veldurthi AP-07-020-016-009/020026
() 		0207020000NRG25070520240786398 08/05/2024 NANDIGAM Yesobu 0207020WL018368 NANDIGAM Yesobu 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939713 MR NANDIGAM YESOBU STATE BANK OF INDIA(508548)
178 Veldurthi AP-07-020-016-009/020027
() 		0207020000NRG25070520240786404 08/05/2024 B Mariyamma 0207020WL018368 B Mariyamma 00468 UBIN0CG7014 530 530 Processed 18/05/2024 4126939469 BEERNIDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Veldurthi AP-07-020-016-009/020027
() 		0207020000NRG25070520240786402 08/05/2024 B.Chinna Venkateswarlu 0207020WL018368 B.Chinna Venkateswarlu 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939508 MR BEENETI CHINA VENKATESWARULU STATE BANK OF INDIA(508548)
180 Veldurthi AP-07-020-016-009/020027
() 		0207020000NRG25070520240786403 08/05/2024 BEERNIDI CHINA Venkateswarlu 0207020WL018368 BEERNIDI CHINA Venkateswarlu 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939513 BEERNIDI PEDDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Veldurthi AP-07-020-016-009/020028
() 		0207020000NRG25070520240786405 08/05/2024 CHIN AVENKAIAH 0207020WL018368 CHIN AVENKAIAH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939746 YEPURI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Veldurthi AP-07-020-016-009/020032
() 		0207020000NRG25070520240786406 08/05/2024 Y Mariya Das 0207020WL018368 Y Mariya Das 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939435 YEPURI MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Veldurthi AP-07-020-016-009/020032
() 		0207020000NRG25070520240786407 08/05/2024 Y Suvarthamma 0207020WL018368 Y Suvarthamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939752 EPURI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Veldurthi AP-07-020-016-009/020034
() 		0207020000NRG25070520240786408 08/05/2024 NIRMALA 0207020WL018368 NIRMALA 00468 UBIN0CG7014 530 530 Processed 18/05/2024 4126939429 YAPURI NIRAMLA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Veldurthi AP-07-020-016-009/020035
() 		0207020000NRG25070520240786409 08/05/2024 PEDDA GURAVAIAH 0207020WL018368 PEDDA GURAVAIAH 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939735 BEERNIDI PEDDA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Veldurthi AP-07-020-016-009/020036
() 		0207020000NRG25070520240786411 08/05/2024 YEPURI Yesuratnam 0207020WL018368 YEPURI Yesuratnam 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939428 EPURI YESU RATHNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Veldurthi AP-07-020-016-009/020040
() 		0207020000NRG25070520240786413 08/05/2024 YEPURI Pitchamma 0207020WL018368 YEPURI Pitchamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939470 EPURI PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Veldurthi AP-07-020-016-009/020045
() 		0207020000NRG25070520240786415 08/05/2024 YEPURI Esteramma 0207020WL018368 YEPURI Esteramma 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939453 YEPURI YESTERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Veldurthi AP-07-020-016-009/020046
() 		0207020000NRG25070520240786417 08/05/2024 SUNDERA LEELA 0207020WL018368 SUNDERA LEELA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939744 GOLLAPUDI SUNDARA LEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Veldurthi AP-07-020-016-009/020046
() 		0207020000NRG25070520240786416 08/05/2024 YESU 0207020WL018368 YESU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939436 GOLLAPUDI YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Veldurthi AP-07-020-016-009/020047
() 		0207020000NRG25070520240786418 08/05/2024 PITCHAIAH 0207020WL018368 PITCHAIAH 00468 UBIN0CG7014 530 530 Processed 18/05/2024 4126939739 YEPURI PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Veldurthi AP-07-020-016-009/020048
() 		0207020000NRG25070520240786420 08/05/2024 YEPURI Peda Venkateswarlu 0207020WL018368 YEPURI Peda Venkateswarlu 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939714 MR YEPURI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
193 Veldurthi AP-07-020-016-009/020048
() 		0207020000NRG25070520240786421 08/05/2024 YEPURI Sagar 0207020WL018368 YEPURI Sagar 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939750 YEPURI SAGARA 25Y W O PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Veldurthi AP-07-020-016-009/020050
() 		0207020000NRG25070520240786422 08/05/2024 YEPURI Pullayya 0207020WL018368 YEPURI Pullayya 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939731 EPPURI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Veldurthi AP-07-020-016-009/020051
() 		0207020000NRG25070520240786424 08/05/2024 Y Guravayya 0207020WL018368 Y Guravayya 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939423 YEPURI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Veldurthi AP-07-020-016-009/020051
() 		0207020000NRG25070520240786425 08/05/2024 Yesu Danamma YEPURI 0207020WL018368 Yesu Danamma YEPURI 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939521 YEPURI YESUDANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Veldurthi AP-07-020-016-009/020052
() 		0207020000NRG25070520240788122 08/05/2024 NAGENDRAM 0207020WL018408 NAGENDRAM 00468 UBIN0CG7014 811 811 Processed 18/05/2024 4126939481 NANDIGAM NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Veldurthi AP-07-020-016-009/020056
() 		0207020000NRG25070520240786426 08/05/2024 ANDUGULA DURGA PRASAD 0207020WL018368 ANDUGULA DURGA PRASAD 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939442 MR ANDUGULA DURGAPRASAD STATE BANK OF INDIA(508548)
199 Veldurthi AP-07-020-016-009/020056
() 		0207020000NRG25070520240786427 08/05/2024 DURGAMMA 0207020WL018368 DURGAMMA 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939741 ANDUGULA DURGAMMA W O DURGA PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Veldurthi AP-07-020-016-009/020057
() 		0207020000NRG25070520240786428 08/05/2024 YEPURI Vajramma 0207020WL018368 YEPURI Vajramma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939721 YEPURI VAJRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Veldurthi AP-07-020-016-009/020058
() 		0207020000NRG25070520240786430 08/05/2024 YEPURI Venkayya 0207020WL018368 YEPURI Venkayya 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939497 EPURI VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Veldurthi AP-07-020-016-009/020059
() 		0207020000NRG25070520240786432 08/05/2024 KANDULA Mariyadas 0207020WL018368 KANDULA Mariyadas 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939498 KANDULA MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Veldurthi AP-07-020-016-009/020059
() 		0207020000NRG25070520240786433 08/05/2024 KANDULA Mariyamma 0207020WL018368 KANDULA Mariyamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939499 KANDULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Veldurthi AP-07-020-016-009/020060
() 		0207020000NRG25070520240786434 08/05/2024 CHANDRAYYA 0207020WL018368 CHANDRAYYA 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939733 ANDUGULA CHANDRAIH CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Veldurthi AP-07-020-016-009/020062
() 		0207020000NRG25070520240786437 08/05/2024 Marthamma 0207020WL018368 Marthamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939749 ANDUGULA MARTHAMMA 22Y W O SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Veldurthi AP-07-020-016-009/020062
() 		0207020000NRG25070520240786436 08/05/2024 Sudhaakar 0207020WL018368 Sudhaakar 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939458 ANDUGULA SUDHAKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Veldurthi AP-07-020-016-009/020065
() 		0207020000NRG25070520240786440 08/05/2024 KANDULA SHEKHAR 0207020WL018368 KANDULA SHEKHAR 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939502 KANDULA CHANDRASHEKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Veldurthi AP-07-020-016-009/020066
() 		0207020000NRG25070520240786442 08/05/2024 KANDULA Gavamma 0207020WL018368 KANDULA Gavamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939501 KANDULA GAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Veldurthi AP-07-020-016-009/020066
() 		0207020000NRG25070520240786444 08/05/2024 KANDULA Mariyamma 0207020WL018368 KANDULA Mariyamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939457 EPURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Veldurthi AP-07-020-016-009/020066
() 		0207020000NRG25070520240786443 08/05/2024 KANDULA SAMSONU 0207020WL018368 KANDULA SAMSONU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939500 KANDULA SAMSONU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Veldurthi AP-07-020-016-009/020068
() 		0207020000NRG25070520240786446 08/05/2024 YEPURI Bulli 0207020WL018368 YEPURI Bulli 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939495 EPURI BULLEMMA UNION BANK OF INDIA(508500)
212 Veldurthi AP-07-020-016-009/020068
() 		0207020000NRG25070520240786445 08/05/2024 YEPURI Mariya Das 0207020WL018368 YEPURI Mariya Das 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939427 EPURI MARIYADASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Veldurthi AP-07-020-016-009/020073
() 		0207020000NRG25070520240786447 08/05/2024 Manikyam 0207020WL018368 Manikyam 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939426 YEPURI MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Veldurthi AP-07-020-016-009/020074
() 		0207020000NRG25070520240786451 08/05/2024 KANDULA Meramma 0207020WL018368 KANDULA Meramma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939459 KANDULA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Veldurthi AP-07-020-016-009/020086
() 		0207020000NRG25070520240790500 08/05/2024 P Chinna Nasarayya 0207020WL018445 P Chinna Nasarayya 00468 UBIN0CG7014 811 811 Processed 18/05/2024 4126939706 PINNABOINA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Veldurthi AP-07-020-016-009/020086
() 		0207020000NRG25070520240790501 08/05/2024 P Kotamma 0207020WL018445 P Kotamma 00468 UBIN0CG7014 811 811 Processed 18/05/2024 4126939484 PINNABOINA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Veldurthi AP-07-020-016-009/020087
() 		0207020000NRG25070520240790503 08/05/2024 P Papulamma 0207020WL018445 P Papulamma 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939462 PINNEBOINA PAPULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Veldurthi AP-07-020-016-009/020087
() 		0207020000NRG25070520240790502 08/05/2024 P Sambayya 0207020WL018445 P Sambayya 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939438 PINNABOINA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Veldurthi AP-07-020-016-009/020100
() 		0207020000NRG25070520240786453 08/05/2024 ANDUGULA SALAMMA 0207020WL018368 ANDUGULA SALAMMA 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939455 ANDUGULA SALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Veldurthi AP-07-020-016-009/020100
() 		0207020000NRG25070520240786452 08/05/2024 PEDDA VENKAYYA 0207020WL018368 PEDDA VENKAYYA 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939422 Mr ANDHUGULA PEDA VENKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
221 Veldurthi AP-07-020-016-009/020114
() 		0207020000NRG25070520240790506 08/05/2024 Lakshuvamma 0207020WL018445 Lakshuvamma 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939461 KOLLI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Veldurthi AP-07-020-016-009/020123
() 		0207020000NRG25070520240790508 08/05/2024 G Subbayya 0207020WL018445 G Subbayya 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939456 GUMMA SUBBAIAH UNION BANK OF INDIA(508500)
223 Veldurthi AP-07-020-016-009/020134
() 		0207020000NRG25070520240790512 08/05/2024 Chinna Venkata Reddy 0207020WL018445 Chinna Venkata Reddy 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939431 ANUMULA CHINA VENKATA REDDY S O CH PUL CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Veldurthi AP-07-020-016-009/020134
() 		0207020000NRG25070520240790511 08/05/2024 NAGAMANI 0207020WL018445 NAGAMANI 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939729 ANUMULU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Veldurthi AP-07-020-016-009/020146
() 		0207020000NRG25070520240786454 08/05/2024 yepuri Suvartha 0207020WL018368 yepuri Suvartha 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939737 YAPURI SUVARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Veldurthi AP-07-020-016-009/020162
() 		0207020000NRG25070520240786456 08/05/2024 NAVAMMA 0207020WL018368 NAVAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939465 EPURI NAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Veldurthi AP-07-020-016-009/020162
() 		0207020000NRG25070520240786455 08/05/2024 YESOBU 0207020WL018368 YESOBU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939433 YEPURI YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Veldurthi AP-07-020-016-009/020184
() 		0207020000NRG25070520240787419 08/05/2024 M VENKATESWARAMMA 0207020WL018392 M VENKATESWARAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939719 MISS MEDABOINA VENKATESWARAMMA STATE BANK OF INDIA(508548)
229 Veldurthi AP-07-020-016-009/020187
() 		0207020000NRG25070520240787420 08/05/2024 RAMAIAH 0207020WL018392 RAMAIAH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939510 NEMILITHOKA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Veldurthi AP-07-020-016-009/020187
() 		0207020000NRG25070520240787421 08/05/2024 YASODHA 0207020WL018392 YASODHA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939723 NEMALITHOKA YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Veldurthi AP-07-020-016-009/020196
() 		0207020000NRG25070520240787423 08/05/2024 ANJAMMA 0207020WL018392 ANJAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939491 MISS MEDABOINA ANJAMMA STATE BANK OF INDIA(508548)
232 Veldurthi AP-07-020-016-009/020196
() 		0207020000NRG25070520240787422 08/05/2024 VENKATESWARLU 0207020WL018392 VENKATESWARLU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939716 MEDABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Veldurthi AP-07-020-016-009/020205
() 		0207020000NRG25070520240790517 08/05/2024 P Bhulakshmi 0207020WL018445 P Bhulakshmi 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939720 PINNABOINA BHU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Veldurthi AP-07-020-016-009/020208
() 		0207020000NRG25070520240790519 08/05/2024 ANATHARAMULU 0207020WL018445 ANATHARAMULU 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939730 VDLA ANTHARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Veldurthi AP-07-020-016-009/020208
() 		0207020000NRG25070520240790518 08/05/2024 VENKATA REDDY 0207020WL018445 VENKATA REDDY 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939708 Mr VADLA VENKATAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
236 Veldurthi AP-07-020-016-009/020228
() 		0207020000NRG25070520240790520 08/05/2024 RAMANJI REDDY 0207020WL018445 RAMANJI REDDY 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939738 ANUMULUA RAMANNJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Veldurthi AP-07-020-016-009/020228
() 		0207020000NRG25070520240790521 08/05/2024 SANKARAMMA 0207020WL018445 SANKARAMMA 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939447 ANUMULA SHANKARAMMA W ORAMGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Veldurthi AP-07-020-016-009/020239
() 		0207020000NRG25070520240787425 08/05/2024 NIRMALA KUMARI 0207020WL018392 NIRMALA KUMARI 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939724 BATTULA NIRMALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Veldurthi AP-07-020-016-009/020244
() 		0207020000NRG25070520240787426 08/05/2024 ANJANEYULU 0207020WL018392 ANJANEYULU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939727 MR BIKKAM ANJANEYULU STATE BANK OF INDIA(508548)
240 Veldurthi AP-07-020-016-009/020244
() 		0207020000NRG25070520240787427 08/05/2024 NARAYANAMMA 0207020WL018392 NARAYANAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939473 BIKKEM NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Veldurthi AP-07-020-016-009/020268
() 		0207020000NRG25070520240790525 08/05/2024 GUNTAKA ANJANEYAREDDY 0207020WL018445 GUNTAKA ANJANEYAREDDY 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939525 GUNTAKA ANJANEYAREDDY UNION BANK OF INDIA(508500)
242 Veldurthi AP-07-020-016-009/020268
() 		0207020000NRG25070520240790524 08/05/2024 RAJITA 0207020WL018445 RAJITA 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939522 GUTAKA RAJITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Veldurthi AP-07-020-016-009/020270
() 		0207020000NRG25070520240787429 08/05/2024 RANGAIAH 0207020WL018392 RANGAIAH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939728 MR JAKKULA RANGAIAH STATE BANK OF INDIA(508548)
244 Veldurthi AP-07-020-016-009/020270
() 		0207020000NRG25070520240787430 08/05/2024 VENKATA RAMULU 0207020WL018392 VENKATA RAMULU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939471 JAKKULA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Veldurthi AP-07-020-016-009/020340
() 		0207020000NRG25070520240788129 08/05/2024 YAPATI SESHAMMA 0207020WL018408 YAPATI SESHAMMA 00468 UBIN0CG7014 811 811 Processed 18/05/2024 4126939494 YAPATHI SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Veldurthi AP-07-020-016-009/020442
() 		0207020000NRG25070520240790527 08/05/2024 ANANTA RAMULU 0207020WL018445 ANANTA RAMULU 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939743 TANGIRALA ANANTHARAMULU W O RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Veldurthi AP-07-020-016-009/020442
() 		0207020000NRG25070520240790526 08/05/2024 CHINNA RAMANA REDDY 0207020WL018445 CHINNA RAMANA REDDY 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939712 TANGIRALA CHINA RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Veldurthi AP-07-020-016-009/020455
() 		0207020000NRG25070520240787431 08/05/2024 Ramanamma 0207020WL018392 Ramanamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939483 MISS GOLASAM RAMANAMMA STATE BANK OF INDIA(508548)
249 Veldurthi AP-07-020-016-009/020455
() 		0207020000NRG25070520240787432 08/05/2024 Srinu Mallaiah 0207020WL018392 Srinu Mallaiah 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939424 Mr GOLASAM SRINU MALLAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
250 Veldurthi AP-07-020-016-009/020457
() 		0207020000NRG25070520240787434 08/05/2024 Mangamma 0207020WL018392 Mangamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939476 GOLASAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Veldurthi AP-07-020-016-009/020457
() 		0207020000NRG25070520240787433 08/05/2024 Venkateswarlu 0207020WL018392 Venkateswarlu 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939710 Mr GOLASAM VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
252 Veldurthi AP-07-020-016-009/020458
() 		0207020000NRG25070520240787435 08/05/2024 Galemma 0207020WL018392 Galemma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939477 GOLASAM GALEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Veldurthi AP-07-020-016-009/020458
() 		0207020000NRG25070520240787436 08/05/2024 Rangaiah 0207020WL018392 Rangaiah 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939430 Mr GOLASAM CHINA RANGAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
254 Veldurthi AP-07-020-016-009/020463
() 		0207020000NRG25070520240787437 08/05/2024 CHINA KOTAIAH 0207020WL018392 CHINA KOTAIAH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939742 MISS MADEBOINA CHINNA KOTAIAH STATE BANK OF INDIA(508548)
255 Veldurthi AP-07-020-016-009/020463
() 		0207020000NRG25070520240787438 08/05/2024 YALLAMMA 0207020WL018392 YALLAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939489 MEDABOINA YALLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Veldurthi AP-07-020-016-009/020470
() 		0207020000NRG25070520240787440 08/05/2024 M.Anjamma 0207020WL018392 M.Anjamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939487 MRS ANJAMMA MEDABOINA STATE BANK OF INDIA(508548)
257 Veldurthi AP-07-020-016-009/020500
() 		0207020000NRG25070520240790528 08/05/2024 TANGIRALA KOTI REDDY 0207020WL018445 TANGIRALA KOTI REDDY 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939748 THANGIRALA KOTI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
258 Veldurthi AP-07-020-016-009/020510
() 		0207020000NRG25070520240787443 08/05/2024 ANJAMMA 0207020WL018392 ANJAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939449 GOLASAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Veldurthi AP-07-020-016-009/020521
() 		0207020000NRG25070520240787445 08/05/2024 M Gajjelayya 0207020WL018392 M Gajjelayya 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939548 Mr MEDABOINA GAJJALAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
260 Veldurthi AP-07-020-016-009/020521
() 		0207020000NRG25070520240787447 08/05/2024 M Siva Krishna 0207020WL018392 M Siva Krishna 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939505 MEDABOYINA SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Veldurthi AP-07-020-016-009/020521
() 		0207020000NRG25070520240787446 08/05/2024 M Veeralankamma 0207020WL018392 M Veeralankamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939547 Mrs MEDABOIN VEERLA VENKAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
262 Veldurthi AP-07-020-016-009/020537
() 		0207020000NRG25070520240787448 08/05/2024 BAKKAIAH 0207020WL018392 BAKKAIAH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939421 AVULA BAKKAIAH S O PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Veldurthi AP-07-020-016-009/020537
() 		0207020000NRG25070520240787449 08/05/2024 PITCHAMMA 0207020WL018392 PITCHAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939493 AVULA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Veldurthi AP-07-020-016-009/020542
() 		0207020000NRG25070520240787450 08/05/2024 CHINA MUSALAIAH 0207020WL018392 CHINA MUSALAIAH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939717 GOLASANI CHINA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Veldurthi AP-07-020-016-009/020542
() 		0207020000NRG25070520240787451 08/05/2024 MANGAMMA 0207020WL018392 MANGAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939485 GOLASAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Veldurthi AP-07-020-016-009/020551
() 		0207020000NRG25070520240790532 08/05/2024 GOVINDAREDDY 0207020WL018445 GOVINDAREDDY 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939711 Mr ANUMULA GOVINDAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
267 Veldurthi AP-07-020-016-009/020555
() 		0207020000NRG25070520240787454 08/05/2024 A Nagendra 0207020WL018392 A Nagendra 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939506 AAVULA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Veldurthi AP-07-020-016-009/020555
() 		0207020000NRG25070520240787453 08/05/2024 A Srinu 0207020WL018392 A Srinu 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939443 Mr AAVULA SRINIVASARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
269 Veldurthi AP-07-020-016-009/020569
() 		0207020000NRG25070520240787455 08/05/2024 K.Venkataramulu 0207020WL018392 K.Venkataramulu 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939511 KOMMU VENKATARAVAMMA UNION BANK OF INDIA(508500)
270 Veldurthi AP-07-020-016-009/020571
() 		0207020000NRG25070520240787458 08/05/2024 Santhi Kumari 0207020WL018392 Santhi Kumari 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939475 MISS MADABOINA SANTHI KUMARI STATE BANK OF INDIA(508548)
271 Veldurthi AP-07-020-016-009/020571
() 		0207020000NRG25070520240787456 08/05/2024 Srinuvasarao 0207020WL018392 Srinuvasarao 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939488 MR SRINU MEDABOYINA STATE BANK OF INDIA(508548)
272 Veldurthi AP-07-020-016-009/020571
() 		0207020000NRG25070520240787457 08/05/2024 Yesu Raju 0207020WL018392 Yesu Raju 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939480 MEDABOINA ESURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Veldurthi AP-07-020-016-009/020591
() 		0207020000NRG25070520240790534 08/05/2024 GOVARDANAREDDI 0207020WL018445 GOVARDANAREDDI 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939523 VADLA GOVARDHAN REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Veldurthi AP-07-020-016-009/020591
() 		0207020000NRG25070520240790535 08/05/2024 PADMA 0207020WL018445 PADMA 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939524 VADLA PADMA UNION BANK OF INDIA(508500)
275 Veldurthi AP-07-020-016-009/020592
() 		0207020000NRG25070520240787461 08/05/2024 LAKSHVAMMA 0207020WL018392 LAKSHVAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939715 GOLASAM LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Veldurthi AP-07-020-016-009/020600
() 		0207020000NRG25070520240786457 08/05/2024 KANDULA Chamdrayya 0207020WL018368 KANDULA Chamdrayya 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939747 KANDULA CHANDRAAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Veldurthi AP-07-020-016-009/020600
() 		0207020000NRG25070520240786458 08/05/2024 KANDULA Susila 0207020WL018368 KANDULA Susila 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939468 KANDULA SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Veldurthi AP-07-020-016-009/020604
() 		0207020000NRG25070520240786460 08/05/2024 YESOBU 0207020WL018368 YESOBU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939432 ANDUGULA ESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Veldurthi AP-07-020-016-009/020628
() 		0207020000NRG25070520240787462 08/05/2024 PULLAMMA 0207020WL018392 PULLAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939463 NEMALITHOKA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Veldurthi AP-07-020-016-009/020629
() 		0207020000NRG25070520240787464 08/05/2024 Ramgamma 0207020WL018392 Ramgamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939478 NEMALITHOKA RANGAMMA UNION BANK OF INDIA(508500)
281 Veldurthi AP-07-020-016-009/020629
() 		0207020000NRG25070520240787463 08/05/2024 Vemkateswarlu 0207020WL018392 Vemkateswarlu 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939425 MR VENKATESWARLU NEMALITHOKA STATE BANK OF INDIA(508548)
282 Veldurthi AP-07-020-016-009/020694
() 		0207020000NRG25070520240790538 08/05/2024 Ramana Reddi 0207020WL018445 Ramana Reddi 00468 UBIN0CG7014 811 811 Processed 18/05/2024 4126939709 Mr VADLA RAMANAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
283 Veldurthi AP-07-020-016-009/020694
() 		0207020000NRG25070520240790539 08/05/2024 Viramma 0207020WL018445 Viramma 00468 UBIN0CG7014 811 811 Processed 18/05/2024 4126939441 VADLA VEERAMMA W O RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Veldurthi AP-07-020-016-009/020699
() 		0207020000NRG25070520240790541 08/05/2024 Hanumamma 0207020WL018445 Hanumamma 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939448 GOLLA HANUMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Veldurthi AP-07-020-016-009/020699
() 		0207020000NRG25070520240790540 08/05/2024 Pullayya 0207020WL018445 Pullayya 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939707 Mr GOLLA PULLAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
286 Veldurthi AP-07-020-016-009/020702
() 		0207020000NRG25070520240787466 08/05/2024 CH.Ravanamma 0207020WL018392 CH.Ravanamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939446 MRS CHIRBOINA RAMANAMMA STATE BANK OF INDIA(508548)
287 Veldurthi AP-07-020-016-009/020705
() 		0207020000NRG25070520240787470 08/05/2024 DEVI KUMARI 0207020WL018392 DEVI KUMARI 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939479 MEDABOYINA DEVIKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Veldurthi AP-07-020-016-009/020705
() 		0207020000NRG25070520240787469 08/05/2024 VENKATESWARLU 0207020WL018392 VENKATESWARLU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939725 MODABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Veldurthi AP-07-020-016-009/020712
() 		0207020000NRG25070520240790543 08/05/2024 Venkataravamma 0207020WL018445 Venkataravamma 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939474 GUNTAKA VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Veldurthi AP-07-020-016-009/020713
() 		0207020000NRG25070520240790544 08/05/2024 Malla Reddy 0207020WL018445 Malla Reddy 00468 UBIN0CG7014 811 811 Processed 18/05/2024 4126939705 Mr VADLA MALLAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
291 Veldurthi AP-07-020-016-009/020715
() 		0207020000NRG25070520240787471 08/05/2024 LAKSHMAIAH 0207020WL018392 LAKSHMAIAH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939439 NEMALITHOKA LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Veldurthi AP-07-020-016-009/020715
() 		0207020000NRG25070520240787472 08/05/2024 LAKSHMI 0207020WL018392 LAKSHMI 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939445 NEMALITHOKA LAKSHMI GANGALKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Veldurthi AP-07-020-016-009/020728
() 		0207020000NRG25070520240787473 08/05/2024 Golasam Markondamma 0207020WL018392 Golasam Markondamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939492 MISS GOLASAM MARKONDAMMA STATE BANK OF INDIA(508548)
294 Veldurthi AP-07-020-016-009/020730
() 		0207020000NRG25070520240790547 08/05/2024 RAMA KOTAMMA 0207020WL018445 RAMA KOTAMMA 00468 UBIN0CG7014 811 811 Processed 18/05/2024 4126939420 TATIPARTHY RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Veldurthi AP-07-020-016-009/020733
() 		0207020000NRG25070520240790549 08/05/2024 KAMPASATI ADEMMA 0207020WL018445 KAMPASATI ADEMMA 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939503 KAMPASATI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Veldurthi AP-07-020-016-009/020762
() 		0207020000NRG25070520240787474 08/05/2024 GOPAIAH 0207020WL018392 GOPAIAH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939751 GANNEBOYINA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Veldurthi AP-07-020-016-009/020769
() 		0207020000NRG25070520240787475 08/05/2024 GOPAIAH 0207020WL018392 GOPAIAH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939417 KADAVAKUTI GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Veldurthi AP-07-020-016-009/020769
() 		0207020000NRG25070520240787476 08/05/2024 K Venkata Ravamma 0207020WL018392 K Venkata Ravamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939486 KADAVAKUTI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Veldurthi AP-07-020-016-009/020770
() 		0207020000NRG25070520240790551 08/05/2024 Sivaravamma 0207020WL018445 Sivaravamma 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939440 TANGIRALA SIVA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Veldurthi AP-07-020-016-009/020770
() 		0207020000NRG25070520240790550 08/05/2024 Srinivasa Reddy 0207020WL018445 Srinivasa Reddy 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939718 TANGIRALA SRINIVASA REDDY CANARA BANK(508532)
301 Veldurthi AP-07-020-016-009/020774
() 		0207020000NRG25070520240787477 08/05/2024 KONDALU 0207020WL018392 KONDALU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939726 NEMALIKANTI KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Veldurthi AP-07-020-016-009/020774
() 		0207020000NRG25070520240787478 08/05/2024 MANGAMMA 0207020WL018392 MANGAMMA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939472 NEMALITHOKA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Veldurthi AP-07-020-016-009/020780
() 		0207020000NRG25070520240786462 08/05/2024 BEERNEDI JYOTHI 0207020WL018368 BEERNEDI JYOTHI 00468 UBIN0CG7014 795 795 Processed 18/05/2024 4126939528 BEERNEEDI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Veldurthi AP-07-020-016-009/020797
() 		0207020000NRG25070520240790552 08/05/2024 PITCHAMMA 0207020WL018445 PITCHAMMA 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939520 PODILI PICHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Veldurthi AP-07-020-016-009/020825
() 		0207020000NRG25070520240786463 08/05/2024 YEPURI Lajar 0207020WL018368 YEPURI Lajar 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939482 EPURI LAJARU CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Veldurthi AP-07-020-016-009/020825
() 		0207020000NRG25070520240786464 08/05/2024 YEPURI Mariyamma 0207020WL018368 YEPURI Mariyamma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939450 EPURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Veldurthi AP-07-020-016-009/020826
() 		0207020000NRG25070520240786466 08/05/2024 YEPURI Sundaramma 0207020WL018368 YEPURI Sundaramma 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939454 YEPURI SUNDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Veldurthi AP-07-020-016-009/020826
() 		0207020000NRG25070520240786465 08/05/2024 YEPURI Suresh 0207020WL018368 YEPURI Suresh 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939437 YEPURI SURESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Veldurthi AP-07-020-016-009/020827
() 		0207020000NRG25070520240786468 08/05/2024 YEPURI Paparani 0207020WL018368 YEPURI Paparani 00468 UBIN0CG7014 530 530 Processed 18/05/2024 4126939452 MRS YEPURI PAPARANI STATE BANK OF INDIA(508548)
310 Veldurthi AP-07-020-016-009/020827
() 		0207020000NRG25070520240786467 08/05/2024 YEPURI Sunder Rao 0207020WL018368 YEPURI Sunder Rao 00468 UBIN0CG7014 530 530 Processed 18/05/2024 4126939496 MR SUNDARA RAO YEPURI STATE BANK OF INDIA(508548)
311 Veldurthi AP-07-020-016-009/020880
() 		0207020000NRG25070520240787486 08/05/2024 JOHN BE 0207020WL018392 JOHN BE 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939509 MRS SHAIK JAAN BI STATE BANK OF INDIA(508548)
312 Veldurthi AP-07-020-016-009/020898
() 		0207020000NRG25070520240787487 08/05/2024 B.Pramila 0207020WL018392 B.Pramila 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939512 MISS BATTULA PRAMILA STATE BANK OF INDIA(508548)
313 Veldurthi AP-07-020-016-009/020922
() 		0207020000NRG25070520240787490 08/05/2024 CHINNA SATTHAIAH 0207020WL018392 CHINNA SATTHAIAH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939444 RAJABOENA CHINA SATTAIAH PEDAVENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Veldurthi AP-07-020-016-009/020922
() 		0207020000NRG25070520240787489 08/05/2024 KUMARI 0207020WL018392 KUMARI 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939490 MISS RAJABOINA KUMARI STATE BANK OF INDIA(508548)
315 Veldurthi AP-07-020-016-009/020938
() 		0207020000NRG25070520240787491 08/05/2024 KODAVAKUTI KUMARI 0207020WL018392 KODAVAKUTI KUMARI 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939504 KADAVAKUTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Veldurthi AP-07-020-016-009/020962
() 		0207020000NRG25070520240790555 08/05/2024 TANGIRALA Uma 0207020WL018445 TANGIRALA Uma 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939518 TANGIRALA UMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Veldurthi AP-07-020-016-009/020963
() 		0207020000NRG25070520240787495 08/05/2024 SATYANARAYANA 0207020WL018392 SATYANARAYANA 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939722 Mr GOLASAM SATYANARAYANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
318 Veldurthi AP-07-020-016-009/020963
() 		0207020000NRG25070520240787496 08/05/2024 VENKATARAMULU 0207020WL018392 VENKATARAMULU 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939460 MISS GOLASAM VENKAT RAMANAMMA STATE BANK OF INDIA(508548)
319 Veldurthi AP-07-020-016-009/021008
() 		0207020000NRG25070520240790558 08/05/2024 BALA GURAVAMMA 0207020WL018445 BALA GURAVAMMA 00468 UBIN0CG7014 1081 1081 Processed 18/05/2024 4126939526 YALAGALA BALA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Veldurthi AP-07-020-016-009/90201065
() 		0207020000NRG25070520240787497 08/05/2024 PARLAGORLU VEERAIAH 0207020WL018392 PARLAGORLU VEERAIAH 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939734 POLLIGOVE VEERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Veldurthi AP-07-020-016-009/90201065
() 		0207020000NRG25070520240787498 08/05/2024 PORLAGORLA LAXMI 0207020WL018392 PORLAGORLA LAXMI 00468 UBIN0CG7014 1060 1060 Processed 18/05/2024 4126939527 PORLAGORLA LAKSHMI UNION BANK OF INDIA(508500)
322 Veldurthi AP-07-020-016-009/9021041
() 		0207020000NRG25070520240794028 08/05/2024 Marella Sanjeeva Reddy 0207020WL018506 Marella Sanjeeva Reddy 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126939519 MARELLA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
323 Veldurthi AP-07-020-016-009/9021043
() 		0207020000NRG25070520240794029 08/05/2024 Cherukuri Chennamma 0207020WL018506 Cherukuri Chennamma 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126939516 CHERUKURI CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Veldurthi AP-07-020-016-009/9021044
() 		0207020000NRG25070520240794030 08/05/2024 Kancharla Nasaraiah 0207020WL018506 Kancharla Nasaraiah 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126939515 KANCHARLA NASARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Veldurthi AP-07-020-016-009/9021045
() 		0207020000NRG25070520240794031 08/05/2024 Kancharla Anantabadraiah 0207020WL018506 Kancharla Anantabadraiah 00468 UBIN0CG7014 1327 1327 Processed 18/05/2024 4126939514 KANCHARLA ANANTABADRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 162959 162959
326 Veldurthi AP-07-020-006-003/020341
() 		0207020000NRG25070520240797421 08/05/2024 KALAVATH BABU NAIK 0207020WL018580 KALAVATH BABU NAIK 00468 UBIN0CG7046 260 260 Processed 18/05/2024 4126939517 MR BABU NAIK KALAVATH STATE BANK OF INDIA(508548)
SubTotal 260 260
327 Veldurthi AP-07-020-005-003/8010508
() 		0207020000NRG25070520240783525 08/05/2024 Modepalli Amaravathi 0207020WL018318 Modepalli Amaravathi 00691 IPOS0000001 920 920 Processed 18/05/2024 4126939408 MODEPALLI AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Veldurthi AP-07-020-005-003/8010508
() 		0207020000NRG25070520240783526 08/05/2024 MODEPALLI VENKATESWARLU 0207020WL018318 MODEPALLI VENKATESWARLU 00691 IPOS0000001 1150 1150 Processed 18/05/2024 4126939536 MODEPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Veldurthi AP-07-020-012-008/8030077
() 		0207020000NRG25070520240820475 08/05/2024 PULICHARLA ANJAMMA 0207020WL018925 PULICHARLA ANJAMMA 00691 IPOS0000001 886 886 Processed 18/05/2024 4126939537 PULICHARLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Veldurthi AP-07-020-016-009/020869
() 		0207020000NRG25070520240787484 08/05/2024 Golasam Dhanalakhmi 0207020WL018392 Golasam Dhanalakhmi 00691 IPOS0000001 1060 1060 Processed 18/05/2024 4126939411 GOLASAM DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Veldurthi AP-07-020-016-009/020869
() 		0207020000NRG25070520240787483 08/05/2024 Golasam Jayaraju 0207020WL018392 Golasam Jayaraju 00691 IPOS0000001 1060 1060 Processed 18/05/2024 4126939412 GOLASAM JAYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Veldurthi AP-07-020-016-009/020870
() 		0207020000NRG25070520240787485 08/05/2024 Golasam Anjaneyulu 0207020WL018392 Golasam Anjaneyulu 00691 IPOS0000001 1060 1060 Processed 18/05/2024 4126939413 GOLASAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Veldurthi AP-07-020-016-009/90201083
() 		0207020000NRG25070520240794012 08/05/2024 Kampasati Lakshvamma 0207020WL018506 Kampasati Lakshvamma 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939414 KAMPASATI LAKSHVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Veldurthi AP-07-020-016-009/90201091
() 		0207020000NRG25070520240794013 08/05/2024 Appala Naga Anjaiah 0207020WL018506 Appala Naga Anjaiah 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939530 APPALA NAGA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Veldurthi AP-07-020-016-009/90201092
() 		0207020000NRG25070520240794014 08/05/2024 Kancharla Anantaramalaksmamm 0207020WL018506 Kancharla Anantaramalaksmamm 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939531 KANCHARLA ANANTARAMALAKSMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Veldurthi AP-07-020-016-009/90201094
() 		0207020000NRG25070520240787500 08/05/2024 Rajaboyina Mangamma 0207020WL018392 Rajaboyina Mangamma 00691 IPOS0000001 1060 1060 Processed 18/05/2024 4126939410 RAJABOYINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Veldurthi AP-07-020-016-009/90201094
() 		0207020000NRG25070520240787499 08/05/2024 Rajaboytina Venkata Galaiah 0207020WL018392 Rajaboytina Venkata Galaiah 00691 IPOS0000001 1060 1060 Processed 18/05/2024 4126939409 RAJABOYINA VENKATA GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 Veldurthi AP-07-020-016-009/90201095
() 		0207020000NRG25070520240794015 08/05/2024 Kampachatu Nagamma 0207020WL018506 Kampachatu Nagamma 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939534 KAMPACHATU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Veldurthi AP-07-020-016-009/90201096
() 		0207020000NRG25070520240794016 08/05/2024 Kampachatu Venkateswarlu 0207020WL018506 Kampachatu Venkateswarlu 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939533 KAMPACHATU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Veldurthi AP-07-020-016-009/90201097
() 		0207020000NRG25070520240794017 08/05/2024 Kampasati Anjamma 0207020WL018506 Kampasati Anjamma 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939415 KAMPASATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Veldurthi AP-07-020-016-009/90201099
() 		0207020000NRG25070520240794019 08/05/2024 Katteboina Ramanji 0207020WL018506 Katteboina Ramanji 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939405 KATTEBOINA RAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Veldurthi AP-07-020-016-009/90201101
() 		0207020000NRG25070520240794020 08/05/2024 Kancherla Peddi Raju 0207020WL018506 Kancherla Peddi Raju 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939416 KANCHARLA PEDDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
343 Veldurthi AP-07-020-016-009/90201102
() 		0207020000NRG25070520240794021 08/05/2024 Appala Sivaiah 0207020WL018506 Appala Sivaiah 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939404 APPALA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Veldurthi AP-07-020-016-009/90201103
() 		0207020000NRG25070520240794022 08/05/2024 Golla Koteswararao 0207020WL018506 Golla Koteswararao 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939535 GOLLA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
345 Veldurthi AP-07-020-016-009/90201104
() 		0207020000NRG25070520240794023 08/05/2024 Kayakokula Kishore 0207020WL018506 Kayakokula Kishore 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939529 KAYAKOKULA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
346 Veldurthi AP-07-020-016-009/90201106
() 		0207020000NRG25070520240794024 08/05/2024 Tholuchuri Chinna Subbaiah 0207020WL018506 Tholuchuri Chinna Subbaiah 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939407 TOLUSURI CHINA SUBBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Veldurthi AP-07-020-016-009/90201107
() 		0207020000NRG25070520240794025 08/05/2024 LAGA VARALAKSHMI 0207020WL018506 LAGA VARALAKSHMI 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939403 LAGA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Veldurthi AP-07-020-016-009/90201108
() 		0207020000NRG25070520240794026 08/05/2024 K.VENKATA KRISHNAVENI 0207020WL018506 K.VENKATA KRISHNAVENI 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939538 KAMPASATI VENKATA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Veldurthi AP-07-020-016-009/9020111
() 		0207020000NRG25070520240794027 08/05/2024 T.ANANTHA RAMULU 0207020WL018506 T.ANANTHA RAMULU 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939532 TANGIRALA ANANTHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Veldurthi AP-07-020-016-009/9021050
() 		0207020000NRG25070520240794032 08/05/2024 Dovanaboina Venkateswarlu 0207020WL018506 Dovanaboina Venkateswarlu 00691 IPOS0000001 1327 1327 Processed 18/05/2024 4126939406 DOVANABOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 29488 29488
Total 383196 383196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veldurthi AP0207020_080524APB_FTO_44853 Bank of India BKID0005616 MACHERLA 2121
2 Veldurthi AP0207020_080524APB_FTO_44853 Canara Bank CNRB0003507 MACHERLA 2450
3 Veldurthi AP0207020_080524APB_FTO_44853 District Cooperative Central Bank APBL0007020 Macherla 1334
4 Veldurthi AP0207020_080524APB_FTO_44853 District Cooperative Central Bank APBL0007022 NARSARAOPET 3911
5 Veldurthi AP0207020_080524APB_FTO_44853 HDFC Bank HDFC0002259 MACHERLA 1380
6 Veldurthi AP0207020_080524APB_FTO_44853 STATE BANK OF INDIA SBIN0001010 MACHERLA 83168
7 Veldurthi AP0207020_080524APB_FTO_44853 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 25614
8 Veldurthi AP0207020_080524APB_FTO_44853 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 1327
9 Veldurthi AP0207020_080524APB_FTO_44853 STATE BANK OF INDIA SBIN0021410 MACHERLA 40610
10 Veldurthi AP0207020_080524APB_FTO_44853 UNION BANK OF INDIA UBIN0803456 MACHERLA 6690
11 Veldurthi AP0207020_080524APB_FTO_44853 UNION BANK OF INDIA UBIN0819301 VELDURTHI 21089
12 Veldurthi AP0207020_080524APB_FTO_44853 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 795
13 Veldurthi AP0207020_080524APB_FTO_44853 UNION BANK OF INDIA UBIN0CG7014 Cggb Sirigiripadu 162959
14 Veldurthi AP0207020_080524APB_FTO_44853 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 260
15 Veldurthi AP0207020_080524APB_FTO_44853 India Post Payments Bank IPOS0000001 NARASARAOPET 29488

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