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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:08:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207020_010524APB_FTO_23301
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-07-020-010-007/010351
() 		0207020000NRG25010520240649047 01/05/2024 China Mariyamma 0207020WL015467 China Mariyamma 00048 BKID0005616 960 960 Processed 07/05/2024 3823601879 SAGANTI MARIYAMMA BANK OF INDIA(508505)
SubTotal 960 960
2 Veldurthi AP-07-020-010-007/010919
() 		0207020000NRG25010520240650533 01/05/2024 Srinivasarao 0207020WL015494 Srinivasarao 00078 CNRB0003507 960 960 Processed 07/05/2024 3823602278 MR SRINIVASA RAO SANNEGANTI STATE BANK OF INDIA(508548)
SubTotal 960 960
3 Veldurthi AP-07-020-012-008/020048
() 		0207020000NRG25010520240650891 01/05/2024 Gopaiah 0207020WL015508 Gopaiah 00078 CNRB0013282 1230 1230 Processed 07/05/2024 3823602256 ALUGULA VENKATA GOPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
4 Veldurthi AP-07-020-012-008/020024
() 		0207020000NRG25010520240650872 01/05/2024 DERANGULA SRINIVASA RAO 0207020WL015508 DERANGULA SRINIVASA RAO 00114 APBL0007006 984 984 Processed 07/05/2024 3823601979 Mr DERANGULA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 984 984
5 Veldurthi AP-07-020-010-007/010431
() 		0207020000NRG25010520240650046 01/05/2024 Kiran 0207020WL015484 Kiran 00415 SBIN0000884 1201 1201 Processed 07/05/2024 3823602251 DAVALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1201 1201
6 Veldurthi AP-07-020-008-005/020065
() 		0207020000NRG25010520240658378 01/05/2024 Ramana 0207020WL015666 Ramana 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823602259 MRS MUSTIPALLI RAMANA STATE BANK OF INDIA(508548)
7 Veldurthi AP-07-020-008-005/020078
() 		0207020000NRG25010520240658382 01/05/2024 Rambabu upputholla 0207020WL015666 Rambabu upputholla 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823602582 MR RAMBABU UPPUTHOLLA STATE BANK OF INDIA(508548)
8 Veldurthi AP-07-020-008-005/020078
() 		0207020000NRG25010520240658381 01/05/2024 Vemkataravamma 0207020WL015666 Vemkataravamma 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823602195 MS VENKATRAVAMMA UPPUTOLLA STATE BANK OF INDIA(508548)
9 Veldurthi AP-07-020-008-005/020080
() 		0207020000NRG25010520240658384 01/05/2024 Lakshmi 0207020WL015666 Lakshmi 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823602262 MRS LAKSHMAMMA MUSTIPALLI STATE BANK OF INDIA(508548)
10 Veldurthi AP-07-020-008-005/020094
() 		0207020000NRG25010520240658263 01/05/2024 Ademma aVULA 0207020WL015663 Ademma aVULA 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602266 MRS ADEMMA AVULA STATE BANK OF INDIA(508548)
11 Veldurthi AP-07-020-008-005/020096
() 		0207020000NRG25010520240658266 01/05/2024 CHINA VENKATESWARLU AVULA 0207020WL015663 CHINA VENKATESWARLU AVULA 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602227 MR CHINA VENKATESWARLU AVULA STATE BANK OF INDIA(508548)
12 Veldurthi AP-07-020-008-005/020098
() 		0207020000NRG25010520240658269 01/05/2024 Parvatamma 0207020WL015663 Parvatamma 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602263 MRS PARVATHAMMA MIRIYALA STATE BANK OF INDIA(508548)
13 Veldurthi AP-07-020-008-005/020098
() 		0207020000NRG25010520240658270 01/05/2024 venkateswarlu 0207020WL015663 venkateswarlu 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602277 MR MIRIYALA VENKATESWARLU STATE BANK OF INDIA(508548)
14 Veldurthi AP-07-020-008-005/020101
() 		0207020000NRG25010520240658271 01/05/2024 G CHINA Acchemma 0207020WL015663 G CHINA Acchemma 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602265 MS GANDHAM CHINNA ATCHAMMA STATE BANK OF INDIA(508548)
15 Veldurthi AP-07-020-008-005/020121
() 		0207020000NRG25010520240658277 01/05/2024 Mallamma Gonuguntla 0207020WL015663 Mallamma Gonuguntla 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602401 MRS MALLAMMA GONUGUNTLA STATE BANK OF INDIA(508548)
16 Veldurthi AP-07-020-008-005/020138
() 		0207020000NRG25010520240658278 01/05/2024 Anuradha 0207020WL015663 Anuradha 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602229 MR ANURADHA ALAVALA STATE BANK OF INDIA(508548)
17 Veldurthi AP-07-020-008-005/020138
() 		0207020000NRG25010520240658279 01/05/2024 Srinivasaravu 0207020WL015663 Srinivasaravu 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602191 MR SRINAVASA RAO ALAVALA STATE BANK OF INDIA(508548)
18 Veldurthi AP-07-020-008-005/020144
() 		0207020000NRG25010520240658280 01/05/2024 Lakshmayya 0207020WL015663 Lakshmayya 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602230 MR RAYANKULA LAKSHMAIAH STATE BANK OF INDIA(508548)
19 Veldurthi AP-07-020-008-005/020144
() 		0207020000NRG25010520240658281 01/05/2024 Nagamma 0207020WL015663 Nagamma 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602267 MRS NAGAMMA RAYANKULA STATE BANK OF INDIA(508548)
20 Veldurthi AP-07-020-008-005/020149
() 		0207020000NRG25010520240658282 01/05/2024 Kanakayya 0207020WL015663 Kanakayya 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602207 NALABOTHULA KANAKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Veldurthi AP-07-020-008-005/020149
() 		0207020000NRG25010520240658283 01/05/2024 Nagemdramma 0207020WL015663 Nagemdramma 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602204 MR NALLABOTHULA NAGENDRAMMA STATE BANK OF INDIA(508548)
22 Veldurthi AP-07-020-008-005/020153
() 		0207020000NRG25010520240658284 01/05/2024 Lakshvamma 0207020WL015663 Lakshvamma 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602258 MRS LAKSHMAMMA ALAVALA STATE BANK OF INDIA(508548)
23 Veldurthi AP-07-020-008-005/020187
() 		0207020000NRG25010520240658389 01/05/2024 Basavaiah 0207020WL015666 Basavaiah 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823602192 MR BASAVAIAH NALLABOTULA STATE BANK OF INDIA(508548)
24 Veldurthi AP-07-020-008-005/020187
() 		0207020000NRG25010520240658390 01/05/2024 Koteswaramma 0207020WL015666 Koteswaramma 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823602209 NALLABOTHULA KOTESWARAMMA UNION BANK OF INDIA(508500)
25 Veldurthi AP-07-020-008-005/020189
() 		0207020000NRG25010520240658287 01/05/2024 Venkata Ramarao 0207020WL015663 Venkata Ramarao 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602235 MR KILARU VENKATA RAMA RAO STATE BANK OF INDIA(508548)
26 Veldurthi AP-07-020-008-005/020195
() 		0207020000NRG25010520240658392 01/05/2024 KOTESWARI 0207020WL015666 KOTESWARI 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823602241 MRS KOTESWARI THOTA STATE BANK OF INDIA(508548)
27 Veldurthi AP-07-020-008-005/020195
() 		0207020000NRG25010520240658391 01/05/2024 Ramakoteswararao 0207020WL015666 Ramakoteswararao 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823602190 MR THOTA RAMA KOTESWARA RAO STATE BANK OF INDIA(508548)
28 Veldurthi AP-07-020-008-005/020208
() 		0207020000NRG25010520240658289 01/05/2024 Vijaya 0207020WL015663 Vijaya 00415 SBIN0001010 480 480 Processed 07/05/2024 3823602402 MRS RAYANKULA VIJAYA STATE BANK OF INDIA(508548)
29 Veldurthi AP-07-020-008-005/020217
() 		0207020000NRG25010520240658293 01/05/2024 Maramsetty koTeSwararAvu 0207020WL015663 Maramsetty koTeSwararAvu 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602403 MR KOTESWARAO MADAMSETTY STATE BANK OF INDIA(508548)
30 Veldurthi AP-07-020-008-005/020223
() 		0207020000NRG25010520240658295 01/05/2024 Srinivasa Rao 0207020WL015663 Srinivasa Rao 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602400 MR SRINIVASARAO RAYANKULA STATE BANK OF INDIA(508548)
31 Veldurthi AP-07-020-008-005/020235
() 		0207020000NRG25010520240658303 01/05/2024 balunaik 0207020WL015663 balunaik 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602420 MR BALUNAIK MEGHAVATH STATE BANK OF INDIA(508548)
32 Veldurthi AP-07-020-008-005/020241
() 		0207020000NRG25010520240658304 01/05/2024 venkata naga sai kumari 0207020WL015663 venkata naga sai kumari 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602585 MRS VENKATANAGASAIKUMARI MIRIYALA STATE BANK OF INDIA(508548)
33 Veldurthi AP-07-020-008-005/020247
() 		0207020000NRG25010520240658393 01/05/2024 vemkataravamma 0207020WL015666 vemkataravamma 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602411 MRS VENKATRAVAMMA MUSTIPALLI STATE BANK OF INDIA(508548)
34 Veldurthi AP-07-020-008-005/8030113
() 		0207020000NRG25010520240658395 01/05/2024 Mustipalli Indu 0207020WL015666 Mustipalli Indu 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823602584 MRS DEVANAPALLI INDU STATE BANK OF INDIA(508548)
35 Veldurthi AP-07-020-008-005/8030155
() 		0207020000NRG25010520240658305 01/05/2024 Avula Vamsi Krishna 0207020WL015663 Avula Vamsi Krishna 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602597 AVULA VAMSI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Veldurthi AP-07-020-010-007/010018
() 		0207020000NRG25010520240649025 01/05/2024 Mariyamma 0207020WL015467 Mariyamma 00415 SBIN0001010 480 480 Processed 07/05/2024 3823602199 RAYANUTHALA MARIYAMMA BANK OF INDIA(508505)
37 Veldurthi AP-07-020-010-007/010018
() 		0207020000NRG25010520240649026 01/05/2024 Vaani 0207020WL015467 Vaani 00415 SBIN0001010 240 240 Processed 07/05/2024 3823602280 MR RAYANUTHALA CHANDRAKALA STATE BANK OF INDIA(508548)
38 Veldurthi AP-07-020-010-007/010040
() 		0207020000NRG25010520240649033 01/05/2024 Satyavati 0207020WL015467 Satyavati 00415 SBIN0001010 480 480 Processed 07/05/2024 3823602275 ALLI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Veldurthi AP-07-020-010-007/010040
() 		0207020000NRG25010520240649035 01/05/2024 Venkaiah 0207020WL015467 Venkaiah 00415 SBIN0001010 480 480 Processed 07/05/2024 3823602587 MR ALLI PEDAVENKAIAH STATE BANK OF INDIA(508548)
40 Veldurthi AP-07-020-010-007/010041
() 		0207020000NRG25010520240649036 01/05/2024 Siluva Rani 0207020WL015467 Siluva Rani 00415 SBIN0001010 480 480 Processed 07/05/2024 3823602274 MS ALLII SILVARANI STATE BANK OF INDIA(508548)
41 Veldurthi AP-07-020-010-007/010060
() 		0207020000NRG25010520240649040 01/05/2024 Daanamma 0207020WL015467 Daanamma 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602282 DASARI DANAMMA BANK OF INDIA(508505)
42 Veldurthi AP-07-020-010-007/010086
() 		0207020000NRG25010520240650489 01/05/2024 Hanuvamma 0207020WL015494 Hanuvamma 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602197 MRS BOBBILI HANUMAMMA STATE BANK OF INDIA(508548)
43 Veldurthi AP-07-020-010-007/010087
() 		0207020000NRG25010520240650490 01/05/2024 Lakshmi 0207020WL015494 Lakshmi 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602252 MRS CHINTHAMALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
44 Veldurthi AP-07-020-010-007/010091
() 		0207020000NRG25010520240650493 01/05/2024 Chinna Karnamma 0207020WL015494 Chinna Karnamma 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602193 MRS KARUNAMMA PIDATALA STATE BANK OF INDIA(508548)
45 Veldurthi AP-07-020-010-007/010095
() 		0207020000NRG25010520240650494 01/05/2024 Venkateswarlu 0207020WL015494 Venkateswarlu 00415 SBIN0001010 720 720 Processed 07/05/2024 3823601953 DAMMU VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
46 Veldurthi AP-07-020-010-007/010100
() 		0207020000NRG25010520240650498 01/05/2024 Bagyalakshmi 0207020WL015494 Bagyalakshmi 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602198 MRS BHAGYA LAKSHMI BOBBILI STATE BANK OF INDIA(508548)
47 Veldurthi AP-07-020-010-007/010100
() 		0207020000NRG25010520240650499 01/05/2024 Siva Prasad 0207020WL015494 Siva Prasad 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602202 MR SAI SIVA PRASAD BOBBILI STATE BANK OF INDIA(508548)
48 Veldurthi AP-07-020-010-007/010284
() 		0207020000NRG25010520240650505 01/05/2024 Prabhavati 0207020WL015494 Prabhavati 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602194 MS PRABHAVATI VEMULA STATE BANK OF INDIA(508548)
49 Veldurthi AP-07-020-010-007/010296
() 		0207020000NRG25010520240650507 01/05/2024 Ramadevi 0207020WL015494 Ramadevi 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602253 MS BOTHA RAMA DEVI STATE BANK OF INDIA(508548)
50 Veldurthi AP-07-020-010-007/010305
() 		0207020000NRG25010520240650512 01/05/2024 Lakshuvamma 0207020WL015494 Lakshuvamma 00415 SBIN0001010 480 480 Processed 07/05/2024 3823602254 MRS JAKKI LAKSHMAMMA STATE BANK OF INDIA(508548)
51 Veldurthi AP-07-020-010-007/010340
() 		0207020000NRG25010520240650021 01/05/2024 Devadanam 0207020WL015484 Devadanam 00415 SBIN0001010 240 240 Processed 07/05/2024 3823602248 ALLI DEVADANAM UNION BANK OF INDIA(508500)
52 Veldurthi AP-07-020-010-007/010340
() 		0207020000NRG25010520240650022 01/05/2024 Santha Kumari 0207020WL015484 Santha Kumari 00415 SBIN0001010 240 240 Processed 07/05/2024 3823602273 ALLI SANTHAKUMARI UNION BANK OF INDIA(508500)
53 Veldurthi AP-07-020-010-007/010342
() 		0207020000NRG25010520240649043 01/05/2024 Mariyamma 0207020WL015467 Mariyamma 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602276 MS ALLI MARIYAMMA STATE BANK OF INDIA(508548)
54 Veldurthi AP-07-020-010-007/010343
() 		0207020000NRG25010520240649045 01/05/2024 Mariadas 0207020WL015467 Mariadas 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602260 MS VELPULA MARIYADASU STATE BANK OF INDIA(508548)
55 Veldurthi AP-07-020-010-007/010355
() 		0207020000NRG25010520240650024 01/05/2024 KASI KAMPASATI 0207020WL015484 KASI KAMPASATI 00415 SBIN0001010 961 961 Processed 07/05/2024 3823602231 KAMBAMPATI KASI UNION BANK OF INDIA(508500)
56 Veldurthi AP-07-020-010-007/010360
() 		0207020000NRG25010520240650026 01/05/2024 China Guravaiah 0207020WL015484 China Guravaiah 00415 SBIN0001010 240 240 Processed 07/05/2024 3823601982 RAYANUTHALA CH GURAVAIAH STATE BANK OF INDIA(508548)
57 Veldurthi AP-07-020-010-007/010360
() 		0207020000NRG25010520240650027 01/05/2024 Krupa Rao 0207020WL015484 Krupa Rao 00415 SBIN0001010 1201 1201 Processed 07/05/2024 3823602233 RAYANUTHALA KRUPARAO UNION BANK OF INDIA(508500)
58 Veldurthi AP-07-020-010-007/010364
() 		0207020000NRG25010520240649050 01/05/2024 Saaramma 0207020WL015467 Saaramma 00415 SBIN0001010 240 240 Processed 07/05/2024 3823602285 MS VELPULA SARAMMA STATE BANK OF INDIA(508548)
59 Veldurthi AP-07-020-010-007/010365
() 		0207020000NRG25010520240649052 01/05/2024 Chandramma 0207020WL015467 Chandramma 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602203 KAMBHAMPATI CHANDRAMMA UNION BANK OF INDIA(508500)
60 Veldurthi AP-07-020-010-007/010365
() 		0207020000NRG25010520240649054 01/05/2024 Vennela 0207020WL015467 Vennela 00415 SBIN0001010 240 240 Processed 07/05/2024 3823602281 MS KAMBAMPATI VENNALA STATE BANK OF INDIA(508548)
61 Veldurthi AP-07-020-010-007/010393
() 		0207020000NRG25010520240650521 01/05/2024 Ratnam 0207020WL015494 Ratnam 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602283 MR ADIRALA RATNAM STATE BANK OF INDIA(508548)
62 Veldurthi AP-07-020-010-007/010393
() 		0207020000NRG25010520240650523 01/05/2024 Vasu 0207020WL015494 Vasu 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602246 MR ADIRALA VASU STATE BANK OF INDIA(508548)
63 Veldurthi AP-07-020-010-007/010404
() 		0207020000NRG25010520240650034 01/05/2024 DANIYELU 0207020WL015484 DANIYELU 00415 SBIN0001010 1201 1201 Processed 07/05/2024 3823602239 MR ADIRALA DANIEL STATE BANK OF INDIA(508548)
64 Veldurthi AP-07-020-010-007/010404
() 		0207020000NRG25010520240650036 01/05/2024 Sudheer Kumar 0207020WL015484 Sudheer Kumar 00415 SBIN0001010 240 240 Processed 07/05/2024 3823601954 MR ADIRALA SUDHEERKUMAR STATE BANK OF INDIA(508548)
65 Veldurthi AP-07-020-010-007/010415
() 		0207020000NRG25010520240650041 01/05/2024 Prasad 0207020WL015484 Prasad 00415 SBIN0001010 961 961 Processed 07/05/2024 3823602213 ALLI PRASADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
66 Veldurthi AP-07-020-010-007/010418
() 		0207020000NRG25010520240649061 01/05/2024 Mariyamma 0207020WL015467 Mariyamma 00415 SBIN0001010 240 240 Processed 07/05/2024 3823602269 MS ALLI MARIYAMMA STATE BANK OF INDIA(508548)
67 Veldurthi AP-07-020-010-007/010427
() 		0207020000NRG25010520240650043 01/05/2024 Galemma 0207020WL015484 Galemma 00415 SBIN0001010 961 961 Processed 07/05/2024 3823602270 MRS RAYANUTHALA GALEMMA STATE BANK OF INDIA(508548)
68 Veldurthi AP-07-020-010-007/010434
() 		0207020000NRG25010520240650051 01/05/2024 Ramesh 0207020WL015484 Ramesh 00415 SBIN0001010 240 240 Processed 07/05/2024 3823602182 MR RAYUNUTHALA RAMESH STATE BANK OF INDIA(508548)
69 Veldurthi AP-07-020-010-007/010439
() 		0207020000NRG25010520240650054 01/05/2024 Macherla Bujji 0207020WL015484 Macherla Bujji 00415 SBIN0001010 240 240 Processed 07/05/2024 3823602284 MS MACHERLA BUJJI STATE BANK OF INDIA(508548)
70 Veldurthi AP-07-020-010-007/010468
() 		0207020000NRG25010520240650056 01/05/2024 Kumari 0207020WL015484 Kumari 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602272 MRS RAYANUTHALA KUMARI STATE BANK OF INDIA(508548)
71 Veldurthi AP-07-020-010-007/010473
() 		0207020000NRG25010520240650527 01/05/2024 Sundara Rao 0207020WL015494 Sundara Rao 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602599 MR VANKAYALAPATI SUNDARRAO STATE BANK OF INDIA(508548)
72 Veldurthi AP-07-020-010-007/010702
() 		0207020000NRG25010520240650529 01/05/2024 Ramana 0207020WL015494 Ramana 00415 SBIN0001010 240 240 Processed 07/05/2024 3823602196 MS RAMANA UPPUTHOLLA STATE BANK OF INDIA(508548)
73 Veldurthi AP-07-020-010-007/010717
() 		0207020000NRG25010520240650062 01/05/2024 Vijay baabu 0207020WL015484 Vijay baabu 00415 SBIN0001010 1201 1201 Processed 07/05/2024 3823602462 DASARI VIJAYA BABU BANK OF BARODA(606985)
74 Veldurthi AP-07-020-010-007/010741
() 		0207020000NRG25010520240650530 01/05/2024 Ramana 0207020WL015494 Ramana 00415 SBIN0001010 240 240 Processed 07/05/2024 3823602226 SANNEGANTI RAMANA UNION BANK OF INDIA(508500)
75 Veldurthi AP-07-020-010-007/011168
() 		0207020000NRG25010520240649071 01/05/2024 Chandraiah 0207020WL015467 Chandraiah 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823602244 RAYANUTHALA CHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Veldurthi AP-07-020-010-007/011170
() 		0207020000NRG25010520240649074 01/05/2024 Chinna Chandraiah 0207020WL015467 Chinna Chandraiah 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823601955 MR CHINA CHANDRAIAH RAYANUTHALA STATE BANK OF INDIA(508548)
77 Veldurthi AP-07-020-010-007/011291
() 		0207020000NRG25010520240650553 01/05/2024 Siromani 0207020WL015494 Siromani 00415 SBIN0001010 720 720 Processed 07/05/2024 3823602221 MRS CHINTAMALLA SIROMANI STATE BANK OF INDIA(508548)
78 Veldurthi AP-07-020-010-007/011427
() 		0207020000NRG25010520240649079 01/05/2024 sunitha 0207020WL015467 sunitha 00415 SBIN0001010 240 240 Processed 07/05/2024 3823601947 KAMBHAMPATI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Veldurthi AP-07-020-010-007/011428
() 		0207020000NRG25010520240649080 01/05/2024 guravaiah 0207020WL015467 guravaiah 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823601946 MR RAYANUTHALA GURAVAIAH STATE BANK OF INDIA(508548)
80 Veldurthi AP-07-020-010-007/8020188
() 		0207020000NRG25010520240650072 01/05/2024 RAYANUTHALA DANAMMA 0207020WL015484 RAYANUTHALA DANAMMA 00415 SBIN0001010 961 961 Processed 07/05/2024 3823602271 RAYANUTHALA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Veldurthi AP-07-020-012-008/020010
() 		0207020000NRG25010520240650861 01/05/2024 Sivaramakrishna 0207020WL015508 Sivaramakrishna 00415 SBIN0001010 492 492 Processed 07/05/2024 3823602215 ALUGULA SIVA RAMA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Veldurthi AP-07-020-012-008/020018
() 		0207020000NRG25010520240650867 01/05/2024 Venkatamma 0207020WL015508 Venkatamma 00415 SBIN0001010 984 984 Processed 07/05/2024 3823602220 MRS VENKATAMMA VEMULA STATE BANK OF INDIA(508548)
83 Veldurthi AP-07-020-012-008/020019
() 		0207020000NRG25010520240650869 01/05/2024 Satyanarayana Thammisetti 0207020WL015508 Satyanarayana Thammisetti 00415 SBIN0001010 492 492 Processed 07/05/2024 3823601984 TAMMISETTY SATYANARAYANA STATE BANK OF INDIA(508548)
84 Veldurthi AP-07-020-012-008/020082
() 		0207020000NRG25010520240656971 01/05/2024 Peddi Reddy 0207020WL015640 Peddi Reddy 00415 SBIN0001010 1201 1201 Processed 07/05/2024 3823601985 GAJULAPALLI PEDDI REDDY S O SINKI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Veldurthi AP-07-020-012-008/020120
() 		0207020000NRG25010520240650930 01/05/2024 Ramana 0207020WL015508 Ramana 00415 SBIN0001010 984 984 Processed 07/05/2024 3823602201 VALLEPU VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Veldurthi AP-07-020-012-008/020134
() 		0207020000NRG25010520240650935 01/05/2024 meerabe 0207020WL015508 meerabe 00415 SBIN0001010 246 246 Processed 07/05/2024 3823602250 MRS MAILUMURI MEERA BAI STATE BANK OF INDIA(508548)
87 Veldurthi AP-07-020-012-008/020426
() 		0207020000NRG25010520240657000 01/05/2024 Krupa Rao 0207020WL015640 Krupa Rao 00415 SBIN0001010 1201 1201 Processed 07/05/2024 3823602242 VALLAPU KRUPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Veldurthi AP-07-020-012-008/020469
() 		0207020000NRG25010520240657817 01/05/2024 Anki Reddy 0207020WL015658 Anki Reddy 00415 SBIN0001010 1200 1200 Processed 07/05/2024 3823602245 VADLA AKKI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Veldurthi AP-07-020-012-008/8030013
() 		0207020000NRG25010520240657822 01/05/2024 CHINA ANJI REDDY VDLA 0207020WL015658 CHINA ANJI REDDY VDLA 00415 SBIN0001010 960 960 Processed 07/05/2024 3823602247 VADLA CHINNA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Veldurthi AP-07-020-013-008/050028
() 		0207020000NRG25010520240655883 01/05/2024 Kotamma 0207020WL015622 Kotamma 00415 SBIN0001010 1380 1380 Processed 07/05/2024 3823602218 HASAVATH KOTAMMA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Veldurthi AP-07-020-013-008/050075
() 		0207020000NRG25010520240655908 01/05/2024 Nagulu Naik 0207020WL015622 Nagulu Naik 00415 SBIN0001010 1380 1380 Processed 07/05/2024 3823602186 MR DEVASOTHU NAGULU NAIK STATE BANK OF INDIA(508548)
92 Veldurthi AP-07-020-013-008/050077
() 		0207020000NRG25010520240655911 01/05/2024 Nageswari Bai 0207020WL015622 Nageswari Bai 00415 SBIN0001010 1380 1380 Processed 07/05/2024 3823602234 MRS ESLAVATH NAGESWARI BAI STATE BANK OF INDIA(508548)
93 Veldurthi AP-07-020-013-008/050079
() 		0207020000NRG25010520240655915 01/05/2024 Katikala Sampurna 0207020WL015622 Katikala Sampurna 00415 SBIN0001010 1380 1380 Processed 07/05/2024 3823602206 SAMPUNAMMA KATEPALLI STATE BANK OF INDIA(508548)
94 Veldurthi AP-07-020-013-008/090023
() 		0207020000NRG25010520240651496 01/05/2024 Koteswara Rao Naik 0207020WL015518 Koteswara Rao Naik 00415 SBIN0001010 1441 1441 Processed 07/05/2024 3823602216 MR RAMAVATH KOTESWARA RAO NAIK STATE BANK OF INDIA(508548)
95 Veldurthi AP-07-020-013-008/090051
() 		0207020000NRG25010520240651505 01/05/2024 Ramavath Pedda Hanimi Bai 0207020WL015518 Ramavath Pedda Hanimi Bai 00415 SBIN0001010 1441 1441 Processed 07/05/2024 3823602578 RAMAVATH PEDDA HANIMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Veldurthi AP-07-020-013-008/090057
() 		0207020000NRG25010520240651506 01/05/2024 SAIDA NAIK RAMAVAT 0207020WL015518 SAIDA NAIK RAMAVAT 00415 SBIN0001010 1441 1441 Processed 07/05/2024 3823602200 Mr RAMAVATH SAIDA NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
97 Veldurthi AP-07-020-013-008/090059
() 		0207020000NRG25010520240656455 01/05/2024 Saida Naik 0207020WL015632 Saida Naik 00415 SBIN0001010 1441 1441 Processed 07/05/2024 3823602334 RAMAVATH SAIDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
98 Veldurthi AP-07-020-013-008/090082
() 		0207020000NRG25010520240651512 01/05/2024 Bramhaiah Naik 0207020WL015518 Bramhaiah Naik 00415 SBIN0001010 1441 1441 Processed 07/05/2024 3823602224 RAMAVATH BRAMAIAH NAIK STATE BANK OF INDIA(508548)
99 Veldurthi AP-07-020-013-008/090088
() 		0207020000NRG25010520240651519 01/05/2024 Venkateswarlu Naik 0207020WL015518 Venkateswarlu Naik 00415 SBIN0001010 1441 1441 Processed 07/05/2024 3823602279 RATHLAVATH VENKATESWARLU NAIK UNION BANK OF INDIA(508500)
100 Veldurthi AP-07-020-013-008/090090
() 		0207020000NRG25010520240651521 01/05/2024 RAMAVATH SAIDA NAIK 0207020WL015518 RAMAVATH SAIDA NAIK 00415 SBIN0001010 1441 1441 Processed 07/05/2024 3823602214 MR RAMAVATH SAIDANAIK STATE BANK OF INDIA(508548)
SubTotal 82654 82654
101 Veldurthi AP-07-020-008-005/020232
() 		0207020000NRG25010520240658298 01/05/2024 nasaramma 0207020WL015663 nasaramma 00415 SBIN0001022 960 960 Processed 07/05/2024 3823602225 BORRA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 960 960
102 Veldurthi AP-07-020-013-008/090088
() 		0207020000NRG25010520240651520 01/05/2024 Shanthi Bai 0207020WL015518 Shanthi Bai 00415 SBIN0011094 1441 1441 Processed 07/05/2024 3823602331 RATHLAVATH SANTHI BAI UNION BANK OF INDIA(508500)
SubTotal 1441 1441
103 Veldurthi AP-07-020-008-005/020065
() 		0207020000NRG25010520240658379 01/05/2024 Mustipalli Nagamani 0207020WL015666 Mustipalli Nagamani 00415 SBIN0012678 1200 1200 Processed 07/05/2024 3823602583 MUSTIPALLI NAGAMANI CANARA BANK(508532)
104 Veldurthi AP-07-020-008-005/020078
() 		0207020000NRG25010520240658380 01/05/2024 Srinivasa Ravu 0207020WL015666 Srinivasa Ravu 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602210 MR UPPUTHOLLA SRINIVASARAO STATE BANK OF INDIA(508548)
105 Veldurthi AP-07-020-008-005/020085
() 		0207020000NRG25010520240658385 01/05/2024 Danalakshmi 0207020WL015666 Danalakshmi 00415 SBIN0012678 1200 1200 Processed 07/05/2024 3823602236 MR THOTA DHANA LAKSHMAMMA STATE BANK OF INDIA(508548)
106 Veldurthi AP-07-020-008-005/020095
() 		0207020000NRG25010520240658264 01/05/2024 Avula Vemkata Siddeswaravu 0207020WL015663 Avula Vemkata Siddeswaravu 00415 SBIN0012678 960 960 Processed 07/05/2024 3823601983 MR VENKATA SIDDESWARA RAO AVULA STATE BANK OF INDIA(508548)
107 Veldurthi AP-07-020-008-005/020096
() 		0207020000NRG25010520240658267 01/05/2024 Avula Krishna Veni 0207020WL015663 Avula Krishna Veni 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602264 MRS AVULA KRISHNA VENI STATE BANK OF INDIA(508548)
108 Veldurthi AP-07-020-008-005/020106
() 		0207020000NRG25010520240658272 01/05/2024 G VENKATESWARLU 0207020WL015663 G VENKATESWARLU 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602217 MR AVULA VENKATESWARLU STATE BANK OF INDIA(508548)
109 Veldurthi AP-07-020-008-005/020110
() 		0207020000NRG25010520240658276 01/05/2024 PATI Iswaramma 0207020WL015663 PATI Iswaramma 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602243 MRS PAATI ESWARAMMA STATE BANK OF INDIA(508548)
110 Veldurthi AP-07-020-008-005/020157
() 		0207020000NRG25010520240658286 01/05/2024 Sedayya 0207020WL015663 Sedayya 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602205 MR NALLABOTHULA SAIDAIAH STATE BANK OF INDIA(508548)
111 Veldurthi AP-07-020-008-005/020208
() 		0207020000NRG25010520240658290 01/05/2024 nagarjuna 0207020WL015663 nagarjuna 00415 SBIN0012678 480 480 Processed 07/05/2024 3823602189 MR RAYANKULA NAGARJUNA STATE BANK OF INDIA(508548)
112 Veldurthi AP-07-020-008-005/020217
() 		0207020000NRG25010520240658294 01/05/2024 Anajamma Maramsetty 0207020WL015663 Anajamma Maramsetty 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602268 MRS ANJAMMA MADAMSETTY STATE BANK OF INDIA(508548)
113 Veldurthi AP-07-020-008-005/020223
() 		0207020000NRG25010520240658296 01/05/2024 Nagendram 0207020WL015663 Nagendram 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602257 MRS NAGENDRAM RAYANKULA STATE BANK OF INDIA(508548)
114 Veldurthi AP-07-020-008-005/020232
() 		0207020000NRG25010520240658299 01/05/2024 Hanumaiah 0207020WL015663 Hanumaiah 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602232 MR BORRA CHINA HANUMAIAH STATE BANK OF INDIA(508548)
115 Veldurthi AP-07-020-008-005/020234
() 		0207020000NRG25010520240658302 01/05/2024 nagalakshmi 0207020WL015663 nagalakshmi 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602404 MRS RAYANKULA NAGALAKSHMI STATE BANK OF INDIA(508548)
116 Veldurthi AP-07-020-010-007/010004
() 		0207020000NRG25010520240649019 01/05/2024 Papa Rao 0207020WL015467 Papa Rao 00415 SBIN0012678 240 240 Processed 07/05/2024 3823602187 MR KAMBAMPATI PAPARAO STATE BANK OF INDIA(508548)
117 Veldurthi AP-07-020-010-007/010033
() 		0207020000NRG25010520240650481 01/05/2024 Acceyya 0207020WL015494 Acceyya 00415 SBIN0012678 720 720 Processed 07/05/2024 3823602208 ADIRALA ATCHAIAH UNION BANK OF INDIA(508500)
118 Veldurthi AP-07-020-010-007/010040
() 		0207020000NRG25010520240649034 01/05/2024 kotaiah 0207020WL015467 kotaiah 00415 SBIN0012678 480 480 Processed 07/05/2024 3823602255 MR ALLI KOTAIAH STATE BANK OF INDIA(508548)
119 Veldurthi AP-07-020-010-007/010301
() 		0207020000NRG25010520240650510 01/05/2024 Chinn Koteswar Rao 0207020WL015494 Chinn Koteswar Rao 00415 SBIN0012678 720 720 Processed 07/05/2024 3823602212 BOBBILI CHINNA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
120 Veldurthi AP-07-020-010-007/010305
() 		0207020000NRG25010520240650511 01/05/2024 Peda Ramaiah 0207020WL015494 Peda Ramaiah 00415 SBIN0012678 720 720 Processed 07/05/2024 3823602211 MR JAKKI PEDA RAMAIAH STATE BANK OF INDIA(508548)
121 Veldurthi AP-07-020-010-007/010351
() 		0207020000NRG25010520240649046 01/05/2024 China Yobu 0207020WL015467 China Yobu 00415 SBIN0012678 240 240 Processed 07/05/2024 3823602222 SAGANTI CHINA YOBU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Veldurthi AP-07-020-010-007/010365
() 		0207020000NRG25010520240649051 01/05/2024 Lakshmaiah 0207020WL015467 Lakshmaiah 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602223 MR KAMBAMPATI LAKSHMAIAH STATE BANK OF INDIA(508548)
123 Veldurthi AP-07-020-010-007/010488
() 		0207020000NRG25010520240649065 01/05/2024 SANGATI CHINA YOBU 0207020WL015467 SANGATI CHINA YOBU 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602219 SAGANTI CHINA YOBU LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Veldurthi AP-07-020-010-007/010919
() 		0207020000NRG25010520240650532 01/05/2024 Lakshmitirupatamma 0207020WL015494 Lakshmitirupatamma 00415 SBIN0012678 960 960 Processed 07/05/2024 3823602228 MR SANNEGANTI TIRUPATAMMA STATE BANK OF INDIA(508548)
125 Veldurthi AP-07-020-010-007/011481
() 		0207020000NRG25010520240649082 01/05/2024 Ravindra Nath 0207020WL015467 Ravindra Nath 00415 SBIN0012678 240 240 Processed 07/05/2024 3823602249 RAYANUTHALA RAVINDRA NATH STATE BANK OF INDIA(508548)
126 Veldurthi AP-07-020-012-008/020073
() 		0207020000NRG25010520240656968 01/05/2024 Saidamma 0207020WL015640 Saidamma 00415 SBIN0012678 1201 1201 Processed 07/05/2024 3823602237 SHAIK SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Veldurthi AP-07-020-012-008/020092
() 		0207020000NRG25010520240650915 01/05/2024 Chaandamma 0207020WL015508 Chaandamma 00415 SBIN0012678 1230 1230 Processed 07/05/2024 3823602240 DUDEKULA CHAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Veldurthi AP-07-020-012-008/020136
() 		0207020000NRG25010520240650936 01/05/2024 Saidulu 0207020WL015508 Saidulu 00415 SBIN0012678 1230 1230 Processed 07/05/2024 3823602184 SHAIK SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Veldurthi AP-07-020-012-008/020158
() 		0207020000NRG25010520240658512 01/05/2024 Mariyamma 0207020WL015671 Mariyamma 00415 SBIN0012678 240 240 Processed 07/05/2024 3823602261 MOGILI MARIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Veldurthi AP-07-020-012-008/020236
() 		0207020000NRG25010520240656992 01/05/2024 Madhar Saheb 0207020WL015640 Madhar Saheb 00415 SBIN0012678 1201 1201 Processed 07/05/2024 3823602183 DUDEKULA MADER SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Veldurthi AP-07-020-012-008/020477
() 		0207020000NRG25010520240657819 01/05/2024 Srinivasa Rao 0207020WL015658 Srinivasa Rao 00415 SBIN0012678 480 480 Processed 07/05/2024 3823602238 KOLA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Veldurthi AP-07-020-013-008/050001
() 		0207020000NRG25010520240655861 01/05/2024 Eslavath Reddy Naik 0207020WL015622 Eslavath Reddy Naik 00415 SBIN0012678 1380 1380 Processed 07/05/2024 3823602188 MR ESLAVATH REDDY NAIK STATE BANK OF INDIA(508548)
133 Veldurthi AP-07-020-013-008/090013
() 		0207020000NRG25010520240651489 01/05/2024 Baalu Naik 0207020WL015518 Baalu Naik 00415 SBIN0012678 1441 1441 Processed 07/05/2024 3823602332 MR RAMAVATH BALU NAIK STATE BANK OF INDIA(508548)
134 Veldurthi AP-07-020-013-008/090013
() 		0207020000NRG25010520240651490 01/05/2024 Ramana Baayi 0207020WL015518 Ramana Baayi 00415 SBIN0012678 1441 1441 Processed 07/05/2024 3823602333 RAMAVTH RAMANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28564 28564
135 Veldurthi AP-07-020-012-008/8030006
() 		0207020000NRG25010520240650983 01/05/2024 Veera Narayana Alugula 0207020WL015508 Veera Narayana Alugula 00415 SBIN0020715 984 984 Processed 07/05/2024 3823602517 ALUGULA VEERA NARAYANA CANARA BANK(508532)
SubTotal 984 984
136 Veldurthi AP-07-020-008-005/020100
() 		0207020000NRG25010520240658387 01/05/2024 Vemkataravamma 0207020WL015666 Vemkataravamma 00415 SBIN0021410 1200 1200 Processed 07/05/2024 3823602412 MRS GANDHAM VENKATRAVAMMA STATE BANK OF INDIA(508548)
137 Veldurthi AP-07-020-010-007/010006
() 		0207020000NRG25010520240649020 01/05/2024 Moshe 0207020WL015467 Moshe 00415 SBIN0021410 720 720 Processed 07/05/2024 3823602586 MR MOSHE ALLI STATE BANK OF INDIA(508548)
138 Veldurthi AP-07-020-010-007/010393
() 		0207020000NRG25010520240650522 01/05/2024 Santahamma 0207020WL015494 Santahamma 00415 SBIN0021410 960 960 Processed 07/05/2024 3823602608 ADIRALA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Veldurthi AP-07-020-012-008/020053
() 		0207020000NRG25010520240650899 01/05/2024 Babulu 0207020WL015508 Babulu 00415 SBIN0021410 1230 1230 Processed 07/05/2024 3823602458 Mr DUDEKULA PEDDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
140 Veldurthi AP-07-020-012-008/020079
() 		0207020000NRG25010520240657744 01/05/2024 Pedda Venkata Reddy 0207020WL015658 Pedda Venkata Reddy 00415 SBIN0021410 1200 1200 Processed 07/05/2024 3823602534 MR AMUDAM PEDA VENKATA REDDY STATE BANK OF INDIA(508548)
141 Veldurthi AP-07-020-012-008/020080
() 		0207020000NRG25010520240657746 01/05/2024 Venkata Reddy 0207020WL015658 Venkata Reddy 00415 SBIN0021410 1200 1200 Processed 07/05/2024 3823602533 MR AMUDAM CHINA VENKATA REDDY STATE BANK OF INDIA(508548)
142 Veldurthi AP-07-020-012-008/020153
() 		0207020000NRG25010520240658505 01/05/2024 Markondamma 0207020WL015671 Markondamma 00415 SBIN0021410 1200 1200 Processed 07/05/2024 3823602600 MR MARKONDAMMA MOGILI STATE BANK OF INDIA(508548)
143 Veldurthi AP-07-020-012-008/020247
() 		0207020000NRG25010520240656994 01/05/2024 Kumari 0207020WL015640 Kumari 00415 SBIN0021410 720 720 Processed 07/05/2024 3823602406 UPPUTHOLLA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Veldurthi AP-07-020-012-008/020292
() 		0207020000NRG25010520240650953 01/05/2024 Subbamma Orchu 0207020WL015508 Subbamma Orchu 00415 SBIN0021410 984 984 Processed 07/05/2024 3823602423 MRS SUBBAMMA ORCHU STATE BANK OF INDIA(508548)
145 Veldurthi AP-07-020-012-008/020369
() 		0207020000NRG25010520240658527 01/05/2024 Venkataramana 0207020WL015671 Venkataramana 00415 SBIN0021410 1200 1200 Processed 07/05/2024 3823602588 MRS MOGILI RAMANA STATE BANK OF INDIA(508548)
146 Veldurthi AP-07-020-012-008/020380
() 		0207020000NRG25010520240658531 01/05/2024 Chand Saheb 0207020WL015671 Chand Saheb 00415 SBIN0021410 240 240 Processed 07/05/2024 3823602335 SHAIK CHAND SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Veldurthi AP-07-020-013-008/050031
() 		0207020000NRG25010520240655886 01/05/2024 Mudavath Tulasya Naik 0207020WL015622 Mudavath Tulasya Naik 00415 SBIN0021410 1380 1380 Processed 07/05/2024 3823601957 MUDAVATH TULASI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
148 Veldurthi AP-07-020-013-008/050075
() 		0207020000NRG25010520240655909 01/05/2024 Bali Bai 0207020WL015622 Bali Bai 00415 SBIN0021410 1380 1380 Processed 07/05/2024 3823601956 MRS DEVISOTH BALAI BAI STATE BANK OF INDIA(508548)
SubTotal 13614 13614
149 Veldurthi AP-07-020-008-005/020100
() 		0207020000NRG25010520240658386 01/05/2024 Vemkataravu 0207020WL015666 Vemkataravu 00468 UBIN0803456 1200 1200 Processed 07/05/2024 3823601970 MR VENKATRAV GANDHAM STATE BANK OF INDIA(508548)
150 Veldurthi AP-07-020-008-005/020213
() 		0207020000NRG25010520240658291 01/05/2024 Prasad 0207020WL015663 Prasad 00468 UBIN0803456 960 960 Rejected 07/05/2024 3823601971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
151 Veldurthi AP-07-020-008-005/020233
() 		0207020000NRG25010520240658300 01/05/2024 rajinikanth 0207020WL015663 rajinikanth 00468 UBIN0803456 960 960 Processed 07/05/2024 3823601974 RAYAPATI RAJANIKANTH UNION BANK OF INDIA(508500)
152 Veldurthi AP-07-020-010-007/010100
() 		0207020000NRG25010520240650497 01/05/2024 Krishna Murti 0207020WL015494 Krishna Murti 00468 UBIN0803456 720 720 Processed 07/05/2024 3823601972 BOBBILI KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
153 Veldurthi AP-07-020-012-008/020095
() 		0207020000NRG25010520240650917 01/05/2024 ANNARAPU ANJAMMA 0207020WL015508 ANNARAPU ANJAMMA 00468 UBIN0803456 738 738 Processed 07/05/2024 3823601975 ANNARAPU ANJAMMA W O PEDA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Veldurthi AP-07-020-012-008/020370
() 		0207020000NRG25010520240658528 01/05/2024 Papulamma 0207020WL015671 Papulamma 00468 UBIN0803456 960 960 Processed 07/05/2024 3823601973 NOMULA PAPULAMMA UNION BANK OF INDIA(508500)
SubTotal 5538 5538
155 Veldurthi AP-07-020-008-005/020067
() 		0207020000NRG25010520240658260 01/05/2024 Rada 0207020WL015663 Rada 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602124 MASTER BAYARAPU NAGA SRIMINOR REP BY MNG STATE BANK OF INDIA(508548)
156 Veldurthi AP-07-020-008-005/020088
() 		0207020000NRG25010520240658261 01/05/2024 Mamgamma 0207020WL015663 Mamgamma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602123 MRS AVULA MANGAMMA STATE BANK OF INDIA(508548)
157 Veldurthi AP-07-020-008-005/020095
() 		0207020000NRG25010520240658265 01/05/2024 Sujata 0207020WL015663 Sujata 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602122 MRS AVULA SUJATHA STATE BANK OF INDIA(508548)
158 Veldurthi AP-07-020-008-005/020106
() 		0207020000NRG25010520240658273 01/05/2024 Saidamma 0207020WL015663 Saidamma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602121 MRS SIDAMMA AAVULA STATE BANK OF INDIA(508548)
159 Veldurthi AP-07-020-008-005/020189
() 		0207020000NRG25010520240658288 01/05/2024 Padma 0207020WL015663 Padma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602112 MRS KILARU PADMAVATHI STATE BANK OF INDIA(508548)
160 Veldurthi AP-07-020-008-005/020229
() 		0207020000NRG25010520240658297 01/05/2024 venkata ramana 0207020WL015663 venkata ramana 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602008 MRS PATI VENKATA RAMANA STATE BANK OF INDIA(508548)
161 Veldurthi AP-07-020-008-005/020234
() 		0207020000NRG25010520240658301 01/05/2024 koteswarao 0207020WL015663 koteswarao 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602150 RAYANKULA KOTESWARA RAO UNION BANK OF INDIA(508500)
162 Veldurthi AP-07-020-010-007/010001
() 		0207020000NRG25010520240650476 01/05/2024 Santamma 0207020WL015494 Santamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602060 ADIRALLA SHANTAMMA UNION BANK OF INDIA(508500)
163 Veldurthi AP-07-020-010-007/010002
() 		0207020000NRG25010520240650008 01/05/2024 Siluva Kumari 0207020WL015484 Siluva Kumari 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602119 RAYANUTHALA SILUVAKUMARI BANK OF INDIA(508505)
164 Veldurthi AP-07-020-010-007/010007
() 		0207020000NRG25010520240650009 01/05/2024 Nasaraiah 0207020WL015484 Nasaraiah 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602159 BUDIGAPOGU NASARAIAH UNION BANK OF INDIA(508500)
165 Veldurthi AP-07-020-010-007/010008
() 		0207020000NRG25010520240650010 01/05/2024 Ramulamma 0207020WL015484 Ramulamma 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602043 RAVINUTHALA RAMULAMMA UNION BANK OF INDIA(508500)
166 Veldurthi AP-07-020-010-007/010010
() 		0207020000NRG25010520240649021 01/05/2024 Mariyamma 0207020WL015467 Mariyamma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602140 ADIRALA MARIYAMMA UNION BANK OF INDIA(508500)
167 Veldurthi AP-07-020-010-007/010012
() 		0207020000NRG25010520240649022 01/05/2024 Mariyamma 0207020WL015467 Mariyamma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602049 RAYANUTHALA MARIYAMMA UNION BANK OF INDIA(508500)
168 Veldurthi AP-07-020-010-007/010013
() 		0207020000NRG25010520240649023 01/05/2024 Hanuvamma 0207020WL015467 Hanuvamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602157 RAYANUTHALA HANUVAMMA UNION BANK OF INDIA(508500)
169 Veldurthi AP-07-020-010-007/010014
() 		0207020000NRG25010520240649024 01/05/2024 Rajaseakhar 0207020WL015467 Rajaseakhar 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602027 RAYANUTHALA RAJASESKHAR UNION BANK OF INDIA(508500)
170 Veldurthi AP-07-020-010-007/010019
() 		0207020000NRG25010520240649028 01/05/2024 Lakshmamma 0207020WL015467 Lakshmamma 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823602015 RAYANUTHALA LAKSHMAMMA UNION BANK OF INDIA(508500)
171 Veldurthi AP-07-020-010-007/010019
() 		0207020000NRG25010520240649027 01/05/2024 Sudhakar 0207020WL015467 Sudhakar 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823602102 RAYANUTHALA SUDHAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
172 Veldurthi AP-07-020-010-007/010022
() 		0207020000NRG25010520240649030 01/05/2024 Mariyamma 0207020WL015467 Mariyamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602046 SAGANTI VENKATAMMA UNION BANK OF INDIA(508500)
173 Veldurthi AP-07-020-010-007/010023
() 		0207020000NRG25010520240649032 01/05/2024 Kotamma 0207020WL015467 Kotamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602073 ALLI KOTAMMA UNION BANK OF INDIA(508500)
174 Veldurthi AP-07-020-010-007/010023
() 		0207020000NRG25010520240649031 01/05/2024 Lazar 0207020WL015467 Lazar 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602072 ALLI LAJARU UNION BANK OF INDIA(508500)
175 Veldurthi AP-07-020-010-007/010025
() 		0207020000NRG25010520240650478 01/05/2024 Kotaiah 0207020WL015494 Kotaiah 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602087 RAYANUTHALA KOTAIAH UNION BANK OF INDIA(508500)
176 Veldurthi AP-07-020-010-007/010031
() 		0207020000NRG25010520240650479 01/05/2024 Syam Babu 0207020WL015494 Syam Babu 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602136 ADIRALA SAM BABU UNION BANK OF INDIA(508500)
177 Veldurthi AP-07-020-010-007/010033
() 		0207020000NRG25010520240650480 01/05/2024 Lata 0207020WL015494 Lata 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602053 ADIRALA LATHA UNION BANK OF INDIA(508500)
178 Veldurthi AP-07-020-010-007/010041
() 		0207020000NRG25010520240649037 01/05/2024 Venkayya 0207020WL015467 Venkayya 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602120 ALLI VENKAIAH UNION BANK OF INDIA(508500)
179 Veldurthi AP-07-020-010-007/010044
() 		0207020000NRG25010520240650482 01/05/2024 Mariyamma 0207020WL015494 Mariyamma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602098 ADIRALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Veldurthi AP-07-020-010-007/010048
() 		0207020000NRG25010520240649038 01/05/2024 Maartamma 0207020WL015467 Maartamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602054 ALLI MARTAMMA UNION BANK OF INDIA(508500)
181 Veldurthi AP-07-020-010-007/010052
() 		0207020000NRG25010520240650484 01/05/2024 Adirala Yakobu 0207020WL015494 Adirala Yakobu 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602167 ADIRALAYAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
182 Veldurthi AP-07-020-010-007/010052
() 		0207020000NRG25010520240650485 01/05/2024 lakshvamma 0207020WL015494 lakshvamma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602165 ADIRALA LAKSHVAMMA UNION BANK OF INDIA(508500)
183 Veldurthi AP-07-020-010-007/010052
() 		0207020000NRG25010520240650483 01/05/2024 Prakash Rao 0207020WL015494 Prakash Rao 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602019 ADIRALA PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Veldurthi AP-07-020-010-007/010054
() 		0207020000NRG25010520240650011 01/05/2024 Jyoti 0207020WL015484 Jyoti 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602063 DASARI JYOTHI UNION BANK OF INDIA(508500)
185 Veldurthi AP-07-020-010-007/010054
() 		0207020000NRG25010520240650012 01/05/2024 Yohan 0207020WL015484 Yohan 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602096 DASARI YOHANUM UNION BANK OF INDIA(508500)
186 Veldurthi AP-07-020-010-007/010055
() 		0207020000NRG25010520240650013 01/05/2024 Mariyamma 0207020WL015484 Mariyamma 00468 UBIN0819301 961 961 Processed 07/05/2024 3823602131 KUKKAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
187 Veldurthi AP-07-020-010-007/010060
() 		0207020000NRG25010520240649039 01/05/2024 Peturu 0207020WL015467 Peturu 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602065 DASARI PETURU UNION BANK OF INDIA(508500)
188 Veldurthi AP-07-020-010-007/010062
() 		0207020000NRG25010520240650014 01/05/2024 Mariyamma 0207020WL015484 Mariyamma 00468 UBIN0819301 961 961 Processed 07/05/2024 3823602057 KUKKAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
189 Veldurthi AP-07-020-010-007/010062
() 		0207020000NRG25010520240650015 01/05/2024 Nagaiah 0207020WL015484 Nagaiah 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602056 KUKKAMUDI NAGAIAH UNION BANK OF INDIA(508500)
190 Veldurthi AP-07-020-010-007/010066
() 		0207020000NRG25010520240650486 01/05/2024 MariyaKumari 0207020WL015494 MariyaKumari 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602166 GESANAPALLI MARIYAKUMARI UNION BANK OF INDIA(508500)
191 Veldurthi AP-07-020-010-007/010084
() 		0207020000NRG25010520240650016 01/05/2024 Daanam 0207020WL015484 Daanam 00468 UBIN0819301 961 961 Processed 07/05/2024 3823602148 ALLI DANAIAH UNION BANK OF INDIA(508500)
192 Veldurthi AP-07-020-010-007/010086
() 		0207020000NRG25010520240650488 01/05/2024 Pedda Koteswar Rao 0207020WL015494 Pedda Koteswar Rao 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602158 BOBBILI PEDDA KOTESWARAO UNION BANK OF INDIA(508500)
193 Veldurthi AP-07-020-010-007/010091
() 		0207020000NRG25010520240650492 01/05/2024 Eran 0207020WL015494 Eran 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602169 PIDATHALA ERAN UNION BANK OF INDIA(508500)
194 Veldurthi AP-07-020-010-007/010095
() 		0207020000NRG25010520240650495 01/05/2024 Dammu Anavamma 0207020WL015494 Dammu Anavamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602031 DAMMU ANUVAMMA UNION BANK OF INDIA(508500)
195 Veldurthi AP-07-020-010-007/010096
() 		0207020000NRG25010520240650496 01/05/2024 Maartamma 0207020WL015494 Maartamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602078 KODAMAGUNDLA MARTHAMMA UNION BANK OF INDIA(508500)
196 Veldurthi AP-07-020-010-007/010108
() 		0207020000NRG25010520240650017 01/05/2024 Moshe 0207020WL015484 Moshe 00468 UBIN0819301 961 961 Processed 07/05/2024 3823602133 KALIVELA MOSHE UNION BANK OF INDIA(508500)
197 Veldurthi AP-07-020-010-007/010111
() 		0207020000NRG25010520240650018 01/05/2024 Vimalamma 0207020WL015484 Vimalamma 00468 UBIN0819301 961 961 Processed 07/05/2024 3823602125 GARNEPUDI VIMALAMMA UNION BANK OF INDIA(508500)
198 Veldurthi AP-07-020-010-007/010113
() 		0207020000NRG25010520240650500 01/05/2024 Danelu 0207020WL015494 Danelu 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602074 GARNEPUDI DANELU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Veldurthi AP-07-020-010-007/010113
() 		0207020000NRG25010520240650502 01/05/2024 Devadaas 0207020WL015494 Devadaas 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602162 GARNEPUDI DEVADAS INDIA POST PAYMENTS BANK LIMITED(508528)
200 Veldurthi AP-07-020-010-007/010113
() 		0207020000NRG25010520240650501 01/05/2024 Kotamma 0207020WL015494 Kotamma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602066 GARNEPUDI KOTAMMA UNION BANK OF INDIA(508500)
201 Veldurthi AP-07-020-010-007/010267
() 		0207020000NRG25010520240650503 01/05/2024 Nagaiah 0207020WL015494 Nagaiah 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602062 UPPUTALA NAGAIAH UNION BANK OF INDIA(508500)
202 Veldurthi AP-07-020-010-007/010270
() 		0207020000NRG25010520240650504 01/05/2024 YESOBU KESANUPALLY 0207020WL015494 YESOBU KESANUPALLY 00468 UBIN0819301 960 960 Rejected 07/05/2024 3823602154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 Veldurthi AP-07-020-010-007/010291
() 		0207020000NRG25010520240650506 01/05/2024 Satyavati 0207020WL015494 Satyavati 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602141 YARRAM SATYAVATHI UNION BANK OF INDIA(508500)
204 Veldurthi AP-07-020-010-007/010298
() 		0207020000NRG25010520240650508 01/05/2024 Anjineyulu 0207020WL015494 Anjineyulu 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602004 ANJANEYULU CHINTAMALLA STATE BANK OF INDIA(508548)
205 Veldurthi AP-07-020-010-007/010298
() 		0207020000NRG25010520240650509 01/05/2024 bhulakshmi 0207020WL015494 bhulakshmi 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602113 MRS CHINTHAMALLA BHULAKSHMI STATE BANK OF INDIA(508548)
206 Veldurthi AP-07-020-010-007/010306
() 		0207020000NRG25010520240650513 01/05/2024 Cinna Kantamma 0207020WL015494 Cinna Kantamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602009 KODAMAGUNDLA KANTHAMMA UNION BANK OF INDIA(508500)
207 Veldurthi AP-07-020-010-007/010309
() 		0207020000NRG25010520240650514 01/05/2024 Doppalapudi Babu Rao 0207020WL015494 Doppalapudi Babu Rao 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602034 DOPPALAPUDI BABURAO UNION BANK OF INDIA(508500)
208 Veldurthi AP-07-020-010-007/010339
() 		0207020000NRG25010520240650020 01/05/2024 Nageswara Rao 0207020WL015484 Nageswara Rao 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602134 ALLI NAGESWARAO UNION BANK OF INDIA(508500)
209 Veldurthi AP-07-020-010-007/010339
() 		0207020000NRG25010520240650019 01/05/2024 Nayomi 0207020WL015484 Nayomi 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602024 ALLI NAYOMI BANK OF INDIA(508505)
210 Veldurthi AP-07-020-010-007/010341
() 		0207020000NRG25010520240649042 01/05/2024 Daniyelu 0207020WL015467 Daniyelu 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602114 ALLI DANELU UNION BANK OF INDIA(508500)
211 Veldurthi AP-07-020-010-007/010341
() 		0207020000NRG25010520240649041 01/05/2024 Suvarthamma 0207020WL015467 Suvarthamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602127 ALLI SUVARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Veldurthi AP-07-020-010-007/010342
() 		0207020000NRG25010520240649044 01/05/2024 BIKSHALU 0207020WL015467 BIKSHALU 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602086 ALLI BIKSHALU UNION BANK OF INDIA(508500)
213 Veldurthi AP-07-020-010-007/010347
() 		0207020000NRG25010520240650023 01/05/2024 Adam 0207020WL015484 Adam 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602051 ADIRALA AADAM UNION BANK OF INDIA(508500)
214 Veldurthi AP-07-020-010-007/010349
() 		0207020000NRG25010520240650515 01/05/2024 Luther 0207020WL015494 Luther 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602097 RAYANUTHALA LUTHAR UNION BANK OF INDIA(508500)
215 Veldurthi AP-07-020-010-007/010349
() 		0207020000NRG25010520240650516 01/05/2024 Yesamma 0207020WL015494 Yesamma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602035 RAYANUTHALA YESAMMA UNION BANK OF INDIA(508500)
216 Veldurthi AP-07-020-010-007/010352
() 		0207020000NRG25010520240650518 01/05/2024 Mariyamma 0207020WL015494 Mariyamma 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602088 ADIRALA MARIYAMMA UNION BANK OF INDIA(508500)
217 Veldurthi AP-07-020-010-007/010352
() 		0207020000NRG25010520240650517 01/05/2024 Prakasha Rao 0207020WL015494 Prakasha Rao 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602089 MR ADIRALA PRAKASA RAO STATE BANK OF INDIA(508548)
218 Veldurthi AP-07-020-010-007/010355
() 		0207020000NRG25010520240650025 01/05/2024 Mariyamma 0207020WL015484 Mariyamma 00468 UBIN0819301 961 961 Processed 07/05/2024 3823602082 KAMBAMPATI MARIYAMMA UNION BANK OF INDIA(508500)
219 Veldurthi AP-07-020-010-007/010356
() 		0207020000NRG25010520240649048 01/05/2024 Mutyalamma 0207020WL015467 Mutyalamma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602042 RAYANUTHALA MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Veldurthi AP-07-020-010-007/010356
() 		0207020000NRG25010520240649049 01/05/2024 Rayanuthala chandrasekhar 0207020WL015467 Rayanuthala chandrasekhar 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602132 CHANDRASEKHAR RAYANUTALA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Veldurthi AP-07-020-010-007/010361
() 		0207020000NRG25010520240650029 01/05/2024 Immanuel 0207020WL015484 Immanuel 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602048 ALLI EMMANIAL UNION BANK OF INDIA(508500)
222 Veldurthi AP-07-020-010-007/010361
() 		0207020000NRG25010520240650028 01/05/2024 Luther 0207020WL015484 Luther 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602047 ALLI LUTHAR UNION BANK OF INDIA(508500)
223 Veldurthi AP-07-020-010-007/010361
() 		0207020000NRG25010520240650030 01/05/2024 Sarojini 0207020WL015484 Sarojini 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602055 ALLI SAROGINI UNION BANK OF INDIA(508500)
224 Veldurthi AP-07-020-010-007/010362
() 		0207020000NRG25010520240650032 01/05/2024 Kotaiah 0207020WL015484 Kotaiah 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602061 RAYANANTULA KOTAIAH UNION BANK OF INDIA(508500)
225 Veldurthi AP-07-020-010-007/010362
() 		0207020000NRG25010520240650031 01/05/2024 Mastanamma 0207020WL015484 Mastanamma 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823601995 RAYANUTALA MASTANAMMA UNION BANK OF INDIA(508500)
226 Veldurthi AP-07-020-010-007/010362
() 		0207020000NRG25010520240650033 01/05/2024 Pedda Guravaiah 0207020WL015484 Pedda Guravaiah 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602143 RAYANUTHALA PEDA GURAVAIAH UNION BANK OF INDIA(508500)
227 Veldurthi AP-07-020-010-007/010363
() 		0207020000NRG25010520240650519 01/05/2024 ADIRALA MUSALAIAH 0207020WL015494 ADIRALA MUSALAIAH 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602164 ADIRALA MUSALAIAH UNION BANK OF INDIA(508500)
228 Veldurthi AP-07-020-010-007/010363
() 		0207020000NRG25010520240650520 01/05/2024 Annamma 0207020WL015494 Annamma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602149 AADIRALA ANNAMMA UNION BANK OF INDIA(508500)
229 Veldurthi AP-07-020-010-007/010365
() 		0207020000NRG25010520240649053 01/05/2024 Kiran Kumar 0207020WL015467 Kiran Kumar 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602058 KAMBAMPATI KIRAN KUMAR UNION BANK OF INDIA(508500)
230 Veldurthi AP-07-020-010-007/010369
() 		0207020000NRG25010520240649055 01/05/2024 Dayamani 0207020WL015467 Dayamani 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602128 PERUPOGU DAYAMANI BANK OF INDIA(508505)
231 Veldurthi AP-07-020-010-007/010403
() 		0207020000NRG25010520240650526 01/05/2024 Guravaiah 0207020WL015494 Guravaiah 00468 UBIN0819301 960 960 Processed 07/05/2024 3823601996 ADIRALA GURAVAIAH BANK OF BARODA(606985)
232 Veldurthi AP-07-020-010-007/010403
() 		0207020000NRG25010520240650525 01/05/2024 Meramma 0207020WL015494 Meramma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602152 ADIRALA MERAMMA UNION BANK OF INDIA(508500)
233 Veldurthi AP-07-020-010-007/010403
() 		0207020000NRG25010520240650524 01/05/2024 Yohan 0207020WL015494 Yohan 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602151 ADIRALA YOHAN UNION BANK OF INDIA(508500)
234 Veldurthi AP-07-020-010-007/010404
() 		0207020000NRG25010520240650035 01/05/2024 ADIRALA MUCHHALU 0207020WL015484 ADIRALA MUCHHALU 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602115 AADIRALA MUCHHALU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Veldurthi AP-07-020-010-007/010406
() 		0207020000NRG25010520240650037 01/05/2024 Gresamma 0207020WL015484 Gresamma 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602176 RAYANUTALA GRESAMMA UNION BANK OF INDIA(508500)
236 Veldurthi AP-07-020-010-007/010407
() 		0207020000NRG25010520240649057 01/05/2024 Ananda Babu 0207020WL015467 Ananda Babu 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602013 ALLI ANANDABABU UNION BANK OF INDIA(508500)
237 Veldurthi AP-07-020-010-007/010407
() 		0207020000NRG25010520240649056 01/05/2024 Santhoshamma 0207020WL015467 Santhoshamma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602059 MRS ALLI SANTHOSAMMA STATE BANK OF INDIA(508548)
238 Veldurthi AP-07-020-010-007/010408
() 		0207020000NRG25010520240649059 01/05/2024 Kotamma 0207020WL015467 Kotamma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602100 VELPULA KOTAMMA UNION BANK OF INDIA(508500)
239 Veldurthi AP-07-020-010-007/010408
() 		0207020000NRG25010520240649060 01/05/2024 maniyamma 0207020WL015467 maniyamma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602101 VELPULA MANIYAMMA UNION BANK OF INDIA(508500)
240 Veldurthi AP-07-020-010-007/010408
() 		0207020000NRG25010520240649058 01/05/2024 Velpula Prabhudas 0207020WL015467 Velpula Prabhudas 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602014 VELUPULA PRABHUDASU UNION BANK OF INDIA(508500)
241 Veldurthi AP-07-020-010-007/010414
() 		0207020000NRG25010520240650039 01/05/2024 Danamma 0207020WL015484 Danamma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602090 ALLI DANAMMA UNION BANK OF INDIA(508500)
242 Veldurthi AP-07-020-010-007/010415
() 		0207020000NRG25010520240650040 01/05/2024 Annamani 0207020WL015484 Annamani 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602018 ALLI ANNAMANI UNION BANK OF INDIA(508500)
243 Veldurthi AP-07-020-010-007/010417
() 		0207020000NRG25010520240650042 01/05/2024 Mariyamma 0207020WL015484 Mariyamma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602007 ALLI MARIYAMMA UNION BANK OF INDIA(508500)
244 Veldurthi AP-07-020-010-007/010421
() 		0207020000NRG25010520240649063 01/05/2024 Danaiah 0207020WL015467 Danaiah 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602067 ALLI DANAIAH UNION BANK OF INDIA(508500)
245 Veldurthi AP-07-020-010-007/010421
() 		0207020000NRG25010520240649064 01/05/2024 Praveen Kumar 0207020WL015467 Praveen Kumar 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602025 ALLI PRAVEEN KUMAAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Veldurthi AP-07-020-010-007/010421
() 		0207020000NRG25010520240649062 01/05/2024 Santhi 0207020WL015467 Santhi 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602041 ALLI SANTHI BANK OF INDIA(508505)
247 Veldurthi AP-07-020-010-007/010427
() 		0207020000NRG25010520240650044 01/05/2024 Mariya Dasu 0207020WL015484 Mariya Dasu 00468 UBIN0819301 961 961 Processed 07/05/2024 3823602179 RAYANUTHALA MARIYADASU UNION BANK OF INDIA(508500)
248 Veldurthi AP-07-020-010-007/010432
() 		0207020000NRG25010520240650047 01/05/2024 Kasamma 0207020WL015484 Kasamma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823601992 MACHERLA KASAMMA UNION BANK OF INDIA(508500)
249 Veldurthi AP-07-020-010-007/010433
() 		0207020000NRG25010520240650048 01/05/2024 Tellaiah 0207020WL015484 Tellaiah 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602005 Macherla Tellaiah FINO PAYMENTS BANK LTD(608001)
250 Veldurthi AP-07-020-010-007/010434
() 		0207020000NRG25010520240650050 01/05/2024 Mariyamma 0207020WL015484 Mariyamma 00468 UBIN0819301 961 961 Processed 07/05/2024 3823602069 RAYANUTHALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Veldurthi AP-07-020-010-007/010434
() 		0207020000NRG25010520240650052 01/05/2024 RAYANUTHALA MADHU KUMAR 0207020WL015484 RAYANUTHALA MADHU KUMAR 00468 UBIN0819301 240 240 Rejected 07/05/2024 3823602050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Veldurthi AP-07-020-010-007/010434
() 		0207020000NRG25010520240650049 01/05/2024 Venkataiah 0207020WL015484 Venkataiah 00468 UBIN0819301 961 961 Processed 07/05/2024 3823602099 RAYANUTHALA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Veldurthi AP-07-020-010-007/010436
() 		0207020000NRG25010520240650053 01/05/2024 Babu 0207020WL015484 Babu 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602160 RAYANUTHALA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Veldurthi AP-07-020-010-007/010468
() 		0207020000NRG25010520240650057 01/05/2024 karunakar 0207020WL015484 karunakar 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602026 RAYANUTHALA KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Veldurthi AP-07-020-010-007/010468
() 		0207020000NRG25010520240650055 01/05/2024 Pitchaiah 0207020WL015484 Pitchaiah 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602077 RAYANUTHALA PICHAIAH UNION BANK OF INDIA(508500)
256 Veldurthi AP-07-020-010-007/010473
() 		0207020000NRG25010520240650528 01/05/2024 Mariyamma 0207020WL015494 Mariyamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602126 MS VANKAYALAPATI MARIYAMMA STATE BANK OF INDIA(508548)
257 Veldurthi AP-07-020-010-007/010482
() 		0207020000NRG25010520240650058 01/05/2024 Ajay 0207020WL015484 Ajay 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602052 ADIRALA AJAY UNION BANK OF INDIA(508500)
258 Veldurthi AP-07-020-010-007/010488
() 		0207020000NRG25010520240649066 01/05/2024 Saidamma 0207020WL015467 Saidamma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602010 SAGANTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Veldurthi AP-07-020-010-007/010676
() 		0207020000NRG25010520240649067 01/05/2024 Ligamma 0207020WL015467 Ligamma 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823602145 RAYANUTHALA LINGAMMA BANK OF INDIA(508505)
260 Veldurthi AP-07-020-010-007/010710
() 		0207020000NRG25010520240650059 01/05/2024 Eesrayelu 0207020WL015484 Eesrayelu 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602092 DASARI ESRAYELU UNION BANK OF INDIA(508500)
261 Veldurthi AP-07-020-010-007/010717
() 		0207020000NRG25010520240650060 01/05/2024 Mariya Dasu 0207020WL015484 Mariya Dasu 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602109 DASARI MARIYADASU UNION BANK OF INDIA(508500)
262 Veldurthi AP-07-020-010-007/010717
() 		0207020000NRG25010520240650061 01/05/2024 Visrantamma 0207020WL015484 Visrantamma 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602110 DASARI VISRANTHAMMA UNION BANK OF INDIA(508500)
263 Veldurthi AP-07-020-010-007/010741
() 		0207020000NRG25010520240650531 01/05/2024 Srinu 0207020WL015494 Srinu 00468 UBIN0819301 240 240 Processed 07/05/2024 3823601999 MR SANNEGANTI SRINU STATE BANK OF INDIA(508548)
264 Veldurthi AP-07-020-010-007/010920
() 		0207020000NRG25010520240650535 01/05/2024 Govindamma 0207020WL015494 Govindamma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602037 MS GOVINDAMMA SANNGANTI STATE BANK OF INDIA(508548)
265 Veldurthi AP-07-020-010-007/010920
() 		0207020000NRG25010520240650534 01/05/2024 Kotaiah 0207020WL015494 Kotaiah 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602083 MR KOTAIAH SANNEGANTI STATE BANK OF INDIA(508548)
266 Veldurthi AP-07-020-010-007/010937
() 		0207020000NRG25010520240649068 01/05/2024 Vijiyakumari 0207020WL015467 Vijiyakumari 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602146 DASARI VIJAYAKUMARI UNION BANK OF INDIA(508500)
267 Veldurthi AP-07-020-010-007/010940
() 		0207020000NRG25010520240650536 01/05/2024 Vemkateswarlu 0207020WL015494 Vemkateswarlu 00468 UBIN0819301 960 960 Processed 07/05/2024 3823601988 SRIPERAMBUDURU VENKATESWARLU UNION BANK OF INDIA(508500)
268 Veldurthi AP-07-020-010-007/010941
() 		0207020000NRG25010520240650063 01/05/2024 Mariyamma 0207020WL015484 Mariyamma 00468 UBIN0819301 961 961 Processed 07/05/2024 3823602070 PERUVALA MARIYAMMA UNION BANK OF INDIA(508500)
269 Veldurthi AP-07-020-010-007/010961
() 		0207020000NRG25010520240650064 01/05/2024 Ramesh 0207020WL015484 Ramesh 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602064 ALLI RAMESH UNION BANK OF INDIA(508500)
270 Veldurthi AP-07-020-010-007/011006
() 		0207020000NRG25010520240650537 01/05/2024 Adilakshmi 0207020WL015494 Adilakshmi 00468 UBIN0819301 960 960 Processed 07/05/2024 3823601987 MS UPPUTHOLLA ADILAKSHMI STATE BANK OF INDIA(508548)
271 Veldurthi AP-07-020-010-007/011017
() 		0207020000NRG25010520240650538 01/05/2024 Mariyamma 0207020WL015494 Mariyamma 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602075 CHERUKUPALLI MARIYAMMA UNION BANK OF INDIA(508500)
272 Veldurthi AP-07-020-010-007/011017
() 		0207020000NRG25010520240650539 01/05/2024 Suresh 0207020WL015494 Suresh 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602076 CHERUKUPALLI SURESH UNION BANK OF INDIA(508500)
273 Veldurthi AP-07-020-010-007/011042
() 		0207020000NRG25010520240650542 01/05/2024 Ramanjamma 0207020WL015494 Ramanjamma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602093 MS RAMANJAMMA UPPUTHOLLA STATE BANK OF INDIA(508548)
274 Veldurthi AP-07-020-010-007/011042
() 		0207020000NRG25010520240650541 01/05/2024 Suresh 0207020WL015494 Suresh 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602129 MR UPPUTHOLLA SURESH STATE BANK OF INDIA(508548)
275 Veldurthi AP-07-020-010-007/011104
() 		0207020000NRG25010520240650543 01/05/2024 Ramana 0207020WL015494 Ramana 00468 UBIN0819301 720 720 Processed 07/05/2024 3823601986 MRS UPPUTHOLLA RAMANA STATE BANK OF INDIA(508548)
276 Veldurthi AP-07-020-010-007/011126
() 		0207020000NRG25010520240650544 01/05/2024 Moshe 0207020WL015494 Moshe 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602085 RAYANUTHALA MOSHE UNION BANK OF INDIA(508500)
277 Veldurthi AP-07-020-010-007/011126
() 		0207020000NRG25010520240650545 01/05/2024 Yesumani 0207020WL015494 Yesumani 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602094 RAYANUTHALA YESUMANI UNION BANK OF INDIA(508500)
278 Veldurthi AP-07-020-010-007/011148
() 		0207020000NRG25010520240650065 01/05/2024 Babu 0207020WL015484 Babu 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602161 A BABU UNION BANK OF INDIA(508500)
279 Veldurthi AP-07-020-010-007/011169
() 		0207020000NRG25010520240649072 01/05/2024 Prakasa Rao 0207020WL015467 Prakasa Rao 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823602071 RAYANUTHALA PRAKASA RAO UNION BANK OF INDIA(508500)
280 Veldurthi AP-07-020-010-007/011169
() 		0207020000NRG25010520240649073 01/05/2024 RAYANUTHALA LAKSHMI 0207020WL015467 RAYANUTHALA LAKSHMI 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823602174 RAYANUTHALA LAKSHMI UNION BANK OF INDIA(508500)
281 Veldurthi AP-07-020-010-007/011174
() 		0207020000NRG25010520240650546 01/05/2024 Mariya Dasu 0207020WL015494 Mariya Dasu 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602081 ADIRALA MARIYADASU UNION BANK OF INDIA(508500)
282 Veldurthi AP-07-020-010-007/011174
() 		0207020000NRG25010520240650547 01/05/2024 Prasanthi 0207020WL015494 Prasanthi 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602147 ADIRALA PRASANTHI UNION BANK OF INDIA(508500)
283 Veldurthi AP-07-020-010-007/011175
() 		0207020000NRG25010520240650548 01/05/2024 Luthar 0207020WL015494 Luthar 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602084 RAYANANTULA LUTHURU UNION BANK OF INDIA(508500)
284 Veldurthi AP-07-020-010-007/011205
() 		0207020000NRG25010520240650549 01/05/2024 Kishore 0207020WL015494 Kishore 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602173 RAYANUTHALA KISHOR UNION BANK OF INDIA(508500)
285 Veldurthi AP-07-020-010-007/011205
() 		0207020000NRG25010520240650550 01/05/2024 Mariyamma 0207020WL015494 Mariyamma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602144 RAYANUTHALA MARIYAMMA UNION BANK OF INDIA(508500)
286 Veldurthi AP-07-020-010-007/011212
() 		0207020000NRG25010520240650067 01/05/2024 mariyakumari 0207020WL015484 mariyakumari 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602023 ADIRALA MARIYA KUMARI UNION BANK OF INDIA(508500)
287 Veldurthi AP-07-020-010-007/011212
() 		0207020000NRG25010520240650066 01/05/2024 yoshanu 0207020WL015484 yoshanu 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602020 ADIRALA YOHANU UNION BANK OF INDIA(508500)
288 Veldurthi AP-07-020-010-007/011237
() 		0207020000NRG25010520240649075 01/05/2024 Sagaramma 0207020WL015467 Sagaramma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602079 VELUPULA SAGARAMMA UNION BANK OF INDIA(508500)
289 Veldurthi AP-07-020-010-007/011245
() 		0207020000NRG25010520240650552 01/05/2024 Mariyamma 0207020WL015494 Mariyamma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602095 ADIRALA MARIYAMMA UNION BANK OF INDIA(508500)
290 Veldurthi AP-07-020-010-007/011245
() 		0207020000NRG25010520240650551 01/05/2024 Santayya 0207020WL015494 Santayya 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602080 ADIRALA SANTHAIAH UNION BANK OF INDIA(508500)
291 Veldurthi AP-07-020-010-007/011280
() 		0207020000NRG25010520240650068 01/05/2024 Rutu Kumari 0207020WL015484 Rutu Kumari 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602105 RAYANVTHALA RUTHU KUMARI UNION BANK OF INDIA(508500)
292 Veldurthi AP-07-020-010-007/011316
() 		0207020000NRG25010520240650554 01/05/2024 hanumantha rao 0207020WL015494 hanumantha rao 00468 UBIN0819301 960 960 Processed 07/05/2024 3823601997 CHALLA HANUMANTHARAO UNION BANK OF INDIA(508500)
293 Veldurthi AP-07-020-010-007/011316
() 		0207020000NRG25010520240650555 01/05/2024 padmma 0207020WL015494 padmma 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823601998 CHALLA PADMA UNION BANK OF INDIA(508500)
294 Veldurthi AP-07-020-010-007/011318
() 		0207020000NRG25010520240650556 01/05/2024 yesudanamma 0207020WL015494 yesudanamma 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602091 RAYANUTALA YESUDANAMMA BANK OF INDIA(508505)
295 Veldurthi AP-07-020-010-007/011320
() 		0207020000NRG25010520240650069 01/05/2024 atchamma 0207020WL015484 atchamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602175 ADIRALA ATCHAMMA UNION BANK OF INDIA(508500)
296 Veldurthi AP-07-020-010-007/011321
() 		0207020000NRG25010520240649076 01/05/2024 mari kumari 0207020WL015467 mari kumari 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602155 KAMBAMPATI MARIKUMARI UNION BANK OF INDIA(508500)
297 Veldurthi AP-07-020-010-007/011400
() 		0207020000NRG25010520240649077 01/05/2024 venkatarao 0207020WL015467 venkatarao 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602170 ALLI VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Veldurthi AP-07-020-010-007/011427
() 		0207020000NRG25010520240649078 01/05/2024 chandara sekar 0207020WL015467 chandara sekar 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602068 KABHAMPATI CHANDRA SEKAR UNION BANK OF INDIA(508500)
299 Veldurthi AP-07-020-010-007/011428
() 		0207020000NRG25010520240649081 01/05/2024 aruna kumari 0207020WL015467 aruna kumari 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823602171 RAYANUTHALA ARUNA KUMARI UNION BANK OF INDIA(508500)
300 Veldurthi AP-07-020-010-007/011429
() 		0207020000NRG25010520240650071 01/05/2024 annamma 0207020WL015484 annamma 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602012 RAYANUTHALA ANNAMMA UNION BANK OF INDIA(508500)
301 Veldurthi AP-07-020-010-007/011429
() 		0207020000NRG25010520240650070 01/05/2024 atchaiah 0207020WL015484 atchaiah 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602168 RAYANUTHALA ATCHAIAH UNION BANK OF INDIA(508500)
302 Veldurthi AP-07-020-010-007/011481
() 		0207020000NRG25010520240649083 01/05/2024 Vanaja 0207020WL015467 Vanaja 00468 UBIN0819301 240 240 Processed 07/05/2024 3823602011 RAYANUTHALA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Veldurthi AP-07-020-012-008/020042
() 		0207020000NRG25010520240656963 01/05/2024 Anantaravamma 0207020WL015640 Anantaravamma 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602142 YERRABOTULA ANANTHA RAVAMMA UNION BANK OF INDIA(508500)
304 Veldurthi AP-07-020-012-008/020052
() 		0207020000NRG25010520240650898 01/05/2024 Hussaian Bi 0207020WL015508 Hussaian Bi 00468 UBIN0819301 246 246 Processed 07/05/2024 3823602002 MRS SHAIK HUSSEN BI STATE BANK OF INDIA(508548)
305 Veldurthi AP-07-020-012-008/020084
() 		0207020000NRG25010520240656974 01/05/2024 Shaik Saidulu 0207020WL015640 Shaik Saidulu 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602030 SHAIK SAIDULU UNION BANK OF INDIA(508500)
306 Veldurthi AP-07-020-012-008/020091
() 		0207020000NRG25010520240656978 01/05/2024 SHAIK SAIDA 0207020WL015640 SHAIK SAIDA 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602021 SHAIK SAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Veldurthi AP-07-020-012-008/020092
() 		0207020000NRG25010520240650914 01/05/2024 Siddayya 0207020WL015508 Siddayya 00468 UBIN0819301 984 984 Processed 07/05/2024 3823602106 DUDEKULA SIDDAIAH UNION BANK OF INDIA(508500)
308 Veldurthi AP-07-020-012-008/020103
() 		0207020000NRG25010520240657753 01/05/2024 Ramana Reddy 0207020WL015658 Ramana Reddy 00468 UBIN0819301 960 960 Processed 07/05/2024 3823601993 JINKALA RAMANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Veldurthi AP-07-020-012-008/020103
() 		0207020000NRG25010520240657754 01/05/2024 Sumalata 0207020WL015658 Sumalata 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602139 JINKALA SUBBAMMA UNION BANK OF INDIA(508500)
310 Veldurthi AP-07-020-012-008/020123
() 		0207020000NRG25010520240657773 01/05/2024 AMBATI Pedda Nagamma 0207020WL015658 AMBATI Pedda Nagamma 00468 UBIN0819301 480 480 Processed 07/05/2024 3823602006 AMBATI PEDANAGAMMA UNION BANK OF INDIA(508500)
311 Veldurthi AP-07-020-012-008/020124
() 		0207020000NRG25010520240657775 01/05/2024 KURRI RAMAKOTAMMA 0207020WL015658 KURRI RAMAKOTAMMA 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823602045 KURRI RAMAKOTAMMA UNION BANK OF INDIA(508500)
312 Veldurthi AP-07-020-012-008/020134
() 		0207020000NRG25010520240650934 01/05/2024 Vali 0207020WL015508 Vali 00468 UBIN0819301 492 492 Processed 07/05/2024 3823602104 MALLAMURI VALI UNION BANK OF INDIA(508500)
313 Veldurthi AP-07-020-012-008/020147
() 		0207020000NRG25010520240658495 01/05/2024 Koteswaramma 0207020WL015671 Koteswaramma 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602001 GALETI KOTESWARAMMA UNION BANK OF INDIA(508500)
314 Veldurthi AP-07-020-012-008/020158
() 		0207020000NRG25010520240658513 01/05/2024 MOGILI RADHA 0207020WL015671 MOGILI RADHA 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602028 MOGILI RADHA UNION BANK OF INDIA(508500)
315 Veldurthi AP-07-020-012-008/020161
() 		0207020000NRG25010520240658514 01/05/2024 Rutamma 0207020WL015671 Rutamma 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602016 MOGILI RUTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Veldurthi AP-07-020-012-008/020164
() 		0207020000NRG25010520240658515 01/05/2024 Pullamma 0207020WL015671 Pullamma 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823602017 MANUPATI PULLAMMA UNION BANK OF INDIA(508500)
317 Veldurthi AP-07-020-012-008/020165
() 		0207020000NRG25010520240658516 01/05/2024 MANUPATI AMARAMMA 0207020WL015671 MANUPATI AMARAMMA 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823602036 MANUPATI AMARAMMA UNION BANK OF INDIA(508500)
318 Veldurthi AP-07-020-012-008/020166
() 		0207020000NRG25010520240658518 01/05/2024 JAGANNADAM MALLAMMA 0207020WL015671 JAGANNADAM MALLAMMA 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823602039 JAGANNADAM MALLAMMA UNION BANK OF INDIA(508500)
319 Veldurthi AP-07-020-012-008/020226
() 		0207020000NRG25010520240650940 01/05/2024 Venkatramana 0207020WL015508 Venkatramana 00468 UBIN0819301 492 492 Processed 07/05/2024 3823602156 THAMMISETTY VENKATA RAMANA UNION BANK OF INDIA(508500)
320 Veldurthi AP-07-020-012-008/020231
() 		0207020000NRG25010520240649537 01/05/2024 Anji Reddy 0207020WL015473 Anji Reddy 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823601991 Mr AMBATI ANJI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
321 Veldurthi AP-07-020-012-008/020231
() 		0207020000NRG25010520240649539 01/05/2024 Bramha Reddy 0207020WL015473 Bramha Reddy 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823601989 AMBATI BRAHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Veldurthi AP-07-020-012-008/020238
() 		0207020000NRG25010520240649544 01/05/2024 GOPIREDDY ANJI REDDY 0207020WL015473 GOPIREDDY ANJI REDDY 00468 UBIN0819301 721 721 Processed 07/05/2024 3823602180 GOPIREDDY ANJI REDDY UNION BANK OF INDIA(508500)
323 Veldurthi AP-07-020-012-008/020238
() 		0207020000NRG25010520240649545 01/05/2024 Venkata Ramana 0207020WL015473 Venkata Ramana 00468 UBIN0819301 721 721 Processed 07/05/2024 3823602029 GOPIREDDY RAMANA W O PEDA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Veldurthi AP-07-020-012-008/020261
() 		0207020000NRG25010520240649546 01/05/2024 Rami Reddy 0207020WL015473 Rami Reddy 00468 UBIN0819301 480 480 Processed 07/05/2024 3823601990 Mr JINKALA RAMI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
325 Veldurthi AP-07-020-012-008/020335
() 		0207020000NRG25010520240650962 01/05/2024 Sravanthi 0207020WL015508 Sravanthi 00468 UBIN0819301 1230 1230 Processed 07/05/2024 3823602044 MADATHALA SRAVANTHI UNION BANK OF INDIA(508500)
326 Veldurthi AP-07-020-012-008/020343
() 		0207020000NRG25010520240650964 01/05/2024 Ravi Kumar 0207020WL015508 Ravi Kumar 00468 UBIN0819301 738 738 Processed 08/05/2024 3823602177 Mr Alugula Ravi Kumar INDIAN BANK(607105)
327 Veldurthi AP-07-020-012-008/020363
() 		0207020000NRG25010520240649550 01/05/2024 Bodemma 0207020WL015473 Bodemma 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602038 AMBATI BODEMMA UNION BANK OF INDIA(508500)
328 Veldurthi AP-07-020-012-008/020375
() 		0207020000NRG25010520240649553 01/05/2024 Bhumireddy Hanuvamma 0207020WL015473 Bhumireddy Hanuvamma 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602137 BHUMIREDDY HANUMAMMA UNION BANK OF INDIA(508500)
329 Veldurthi AP-07-020-012-008/020387
() 		0207020000NRG25010520240650966 01/05/2024 Tirupatamma 0207020WL015508 Tirupatamma 00468 UBIN0819301 1230 1230 Processed 07/05/2024 3823602111 BATHULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
330 Veldurthi AP-07-020-012-008/020399
() 		0207020000NRG25010520240657811 01/05/2024 sri lakshmi 0207020WL015658 sri lakshmi 00468 UBIN0819301 720 720 Processed 07/05/2024 3823602108 NALLAPU SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Veldurthi AP-07-020-012-008/020411
() 		0207020000NRG25010520240657812 01/05/2024 JINKALA VENKATA REDDY 0207020WL015658 JINKALA VENKATA REDDY 00468 UBIN0819301 960 960 Processed 07/05/2024 3823601994 JINKALA VENKATA REDDY UNION BANK OF INDIA(508500)
332 Veldurthi AP-07-020-012-008/020467
() 		0207020000NRG25010520240658546 01/05/2024 ramjan bi 0207020WL015671 ramjan bi 00468 UBIN0819301 960 960 Processed 07/05/2024 3823602003 SHAIK RAMJAN BEE UNION BANK OF INDIA(508500)
333 Veldurthi AP-07-020-012-008/020469
() 		0207020000NRG25010520240657818 01/05/2024 Anitha 0207020WL015658 Anitha 00468 UBIN0819301 1200 1200 Processed 07/05/2024 3823602130 VADLA ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Veldurthi AP-07-020-012-008/020473
() 		0207020000NRG25010520240650970 01/05/2024 EDAMAKANTI LATCHI REDDY 0207020WL015508 EDAMAKANTI LATCHI REDDY 00468 UBIN0819301 1230 1230 Processed 07/05/2024 3823602103 EDAMAKANTI LATCHI REDDY UNION BANK OF INDIA(508500)
335 Veldurthi AP-07-020-012-008/020490
() 		0207020000NRG25010520240649558 01/05/2024 Lakshmi Devi 0207020WL015473 Lakshmi Devi 00468 UBIN0819301 961 961 Processed 07/05/2024 3823602022 GOPIREDDY LAKSHMI DEVI UNION BANK OF INDIA(508500)
336 Veldurthi AP-07-020-012-008/8030014
() 		0207020000NRG25010520240650986 01/05/2024 Kola Venkateswarlu 0207020WL015508 Kola Venkateswarlu 00468 UBIN0819301 984 984 Processed 07/05/2024 3823602172 MR VENKATESWARLU KOLA STATE BANK OF INDIA(508548)
337 Veldurthi AP-07-020-012-008/8030036
() 		0207020000NRG25010520240649562 01/05/2024 Ambati Venkata Lakshmi 0207020WL015473 Ambati Venkata Lakshmi 00468 UBIN0819301 1201 1201 Processed 07/05/2024 3823602135 AMBATI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Veldurthi AP-07-020-012-008/8030051
() 		0207020000NRG25010520240650990 01/05/2024 Madatala Anjireddy 0207020WL015508 Madatala Anjireddy 00468 UBIN0819301 984 984 Processed 07/05/2024 3823602107 MADATHALA ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Veldurthi AP-07-020-013-008/050007
() 		0207020000NRG25010520240655864 01/05/2024 Cavali Bai 0207020WL015622 Cavali Bai 00468 UBIN0819301 1380 1380 Processed 07/05/2024 3823602117 ESLAVATH CHAVALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Veldurthi AP-07-020-013-008/050030
() 		0207020000NRG25010520240655884 01/05/2024 Baloji Naik 0207020WL015622 Baloji Naik 00468 UBIN0819301 1380 1380 Processed 07/05/2024 3823602033 BANAVATH BALOJI NAIK UNION BANK OF INDIA(508500)
341 Veldurthi AP-07-020-013-008/050031
() 		0207020000NRG25010520240655887 01/05/2024 Hanimi Bai 0207020WL015622 Hanimi Bai 00468 UBIN0819301 1380 1380 Processed 07/05/2024 3823602040 MUDAVAITH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Veldurthi AP-07-020-013-008/050042
() 		0207020000NRG25010520240655900 01/05/2024 ESLAVATH BHASKAR NAIK 0207020WL015622 ESLAVATH BHASKAR NAIK 00468 UBIN0819301 1380 1380 Processed 07/05/2024 3823602178 ESLAVATH BHASKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
343 Veldurthi AP-07-020-013-008/050066
() 		0207020000NRG25010520240655902 01/05/2024 Jamili Bai 0207020WL015622 Jamili Bai 00468 UBIN0819301 1380 1380 Processed 07/05/2024 3823602032 ISLAVATH JAMALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Veldurthi AP-07-020-013-008/050070
() 		0207020000NRG25010520240655905 01/05/2024 Anji Naik 0207020WL015622 Anji Naik 00468 UBIN0819301 1380 1380 Processed 07/05/2024 3823602000 ESLAVATH ANJINAIK UNION BANK OF INDIA(508500)
345 Veldurthi AP-07-020-013-008/050073
() 		0207020000NRG25010520240655906 01/05/2024 Hanimi Bai 0207020WL015622 Hanimi Bai 00468 UBIN0819301 1380 1380 Processed 07/05/2024 3823602116 RAMAVATH HANIMI BAI UNION BANK OF INDIA(508500)
346 Veldurthi AP-07-020-013-008/050078
() 		0207020000NRG25010520240655913 01/05/2024 Aruna Bai 0207020WL015622 Aruna Bai 00468 UBIN0819301 1380 1380 Processed 07/05/2024 3823602118 ESLAVATH ARUNA YBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Veldurthi AP-07-020-013-008/090087
() 		0207020000NRG25010520240651518 01/05/2024 Karuna Bai 0207020WL015518 Karuna Bai 00468 UBIN0819301 1441 1441 Processed 07/05/2024 3823602153 RAMAVATH KARUNA BAI UNION BANK OF INDIA(508500)
348 Veldurthi AP-07-020-013-008/090087
() 		0207020000NRG25010520240651517 01/05/2024 Raju Naiik 0207020WL015518 Raju Naiik 00468 UBIN0819301 1441 1441 Processed 07/05/2024 3823602163 RAMAVATH RAJU NAIK UNION BANK OF INDIA(508500)
349 Veldurthi AP-07-020-013-008/090089
() 		0207020000NRG25010520240656461 01/05/2024 Ramavath Malleswari Bai 0207020WL015632 Ramavath Malleswari Bai 00468 UBIN0819301 1441 1441 Processed 07/05/2024 3823602138 RAMAVATH MALLESWARI BAI UNION BANK OF INDIA(508500)
SubTotal 151441 151441
350 Veldurthi AP-07-020-010-007/010431
() 		0207020000NRG25010520240650045 01/05/2024 Davala Suseela 0207020WL015484 Davala Suseela 00468 UBIN0820083 1201 1201 Processed 07/05/2024 3823602181 DAVALA SUSEELA UNION BANK OF INDIA(508500)
SubTotal 1201 1201
351 Veldurthi AP-07-020-012-008/020005
() 		0207020000NRG25010520240650857 01/05/2024 Lakshnarayana 0207020WL015508 Lakshnarayana 00468 UBIN0820245 492 492 Processed 07/05/2024 3823602185 MAHAMKALI LAKSHMI NARAYANA CANARA BANK(508532)
SubTotal 492 492
352 Veldurthi AP-07-020-008-005/020065
() 		0207020000NRG25010520240658377 01/05/2024 BABU 0207020WL015666 BABU 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823602413 MR MUSHTIPALLI BABU STATE BANK OF INDIA(508548)
353 Veldurthi AP-07-020-008-005/020080
() 		0207020000NRG25010520240658383 01/05/2024 SRINU 0207020WL015666 SRINU 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602414 MUSTIPALLI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Veldurthi AP-07-020-012-008/020006
() 		0207020000NRG25010520240650859 01/05/2024 ADILAKSHMI 0207020WL015508 ADILAKSHMI 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602450 MAHANKALI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Veldurthi AP-07-020-012-008/020006
() 		0207020000NRG25010520240650858 01/05/2024 AMARAIAH 0207020WL015508 AMARAIAH 00468 UBIN0CG7014 492 492 Processed 07/05/2024 3823602449 MAHANKALI AMARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Veldurthi AP-07-020-012-008/020010
() 		0207020000NRG25010520240650862 01/05/2024 LAKSHMIDEVI 0207020WL015508 LAKSHMIDEVI 00468 UBIN0CG7014 246 246 Processed 07/05/2024 3823602444 ALUGULA LAKSHMI DEVI MITTAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Veldurthi AP-07-020-012-008/020010
() 		0207020000NRG25010520240650860 01/05/2024 MALLIKARJUNA 0207020WL015508 MALLIKARJUNA 00468 UBIN0CG7014 246 246 Processed 07/05/2024 3823602439 Mr ALUGULA MALLIKARJUNA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
358 Veldurthi AP-07-020-012-008/020011
() 		0207020000NRG25010520240650863 01/05/2024 China Hanumaiah 0207020WL015508 China Hanumaiah 00468 UBIN0CG7014 492 492 Processed 07/05/2024 3823602426 TAMMISETTY CHINA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Veldurthi AP-07-020-012-008/020011
() 		0207020000NRG25010520240650864 01/05/2024 Thammisetty Padmarani 0207020WL015508 Thammisetty Padmarani 00468 UBIN0CG7014 492 492 Processed 07/05/2024 3823602452 THAMMISETTI PADMA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Veldurthi AP-07-020-012-008/020011
() 		0207020000NRG25010520240650865 01/05/2024 Thanmisetty Venkamma 0207020WL015508 Thanmisetty Venkamma 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602446 TAMMATUKULA VENKAMMA MIT CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Veldurthi AP-07-020-012-008/020012
() 		0207020000NRG25010520240650866 01/05/2024 Tammisetty Ramakotamma 0207020WL015508 Tammisetty Ramakotamma 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602289 TAMMISETTY RAMAKOTAMMA MITTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Veldurthi AP-07-020-012-008/020019
() 		0207020000NRG25010520240650868 01/05/2024 RAMANA 0207020WL015508 RAMANA 00468 UBIN0CG7014 492 492 Processed 07/05/2024 3823602445 THAMISETTY RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Veldurthi AP-07-020-012-008/020023
() 		0207020000NRG25010520240650870 01/05/2024 DERANGULA KOTESWARAMMA 0207020WL015508 DERANGULA KOTESWARAMMA 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601907 Mrs DERANGULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
364 Veldurthi AP-07-020-012-008/020023
() 		0207020000NRG25010520240650871 01/05/2024 DERANGULA VENKATA RAMANA 0207020WL015508 DERANGULA VENKATA RAMANA 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601923 DERANGULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Veldurthi AP-07-020-012-008/020024
() 		0207020000NRG25010520240650873 01/05/2024 Degungula Venkatamma 0207020WL015508 Degungula Venkatamma 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601853 DERANGULA VENKATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Veldurthi AP-07-020-012-008/020024
() 		0207020000NRG25010520240650874 01/05/2024 Derungula NarasimhaRao 0207020WL015508 Derungula NarasimhaRao 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602573 DERANGULA VENKATA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Veldurthi AP-07-020-012-008/020025
() 		0207020000NRG25010520240650875 01/05/2024 SAIDABI 0207020WL015508 SAIDABI 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602459 SHIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Veldurthi AP-07-020-012-008/020025
() 		0207020000NRG25010520240650876 01/05/2024 SAIDULU 0207020WL015508 SAIDULU 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602508 SHAIK SAIDULU UNION BANK OF INDIA(508500)
369 Veldurthi AP-07-020-012-008/020026
() 		0207020000NRG25010520240650877 01/05/2024 Alugula Kotamma 0207020WL015508 Alugula Kotamma 00468 UBIN0CG7014 738 738 Processed 07/05/2024 3823602572 ALUGULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Veldurthi AP-07-020-012-008/020026
() 		0207020000NRG25010520240650878 01/05/2024 Alugula Narayanamma 0207020WL015508 Alugula Narayanamma 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602553 ALUGULA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Veldurthi AP-07-020-012-008/020034
() 		0207020000NRG25010520240650880 01/05/2024 Alugula Kotamma 0207020WL015508 Alugula Kotamma 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602290 ALUGULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Veldurthi AP-07-020-012-008/020039
() 		0207020000NRG25010520240650881 01/05/2024 Alugula Bikshlu 0207020WL015508 Alugula Bikshlu 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602545 ALUGULA BHIKSHALU S O CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Veldurthi AP-07-020-012-008/020039
() 		0207020000NRG25010520240650882 01/05/2024 Alugula Guravamma 0207020WL015508 Alugula Guravamma 00468 UBIN0CG7014 738 738 Processed 07/05/2024 3823602607 ALUGULA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Veldurthi AP-07-020-012-008/020040
() 		0207020000NRG25010520240650884 01/05/2024 Alugula Bhulakshmi 0207020WL015508 Alugula Bhulakshmi 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602539 ALUGULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Veldurthi AP-07-020-012-008/020040
() 		0207020000NRG25010520240650883 01/05/2024 Alugula Punaiah 0207020WL015508 Alugula Punaiah 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602538 ALUGULA PUNNAIAH CANARA BANK(508532)
376 Veldurthi AP-07-020-012-008/020041
() 		0207020000NRG25010520240650887 01/05/2024 Alugula pedda brahmaiah 0207020WL015508 Alugula pedda brahmaiah 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601927 ALUGULA PEDDA BRAHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Veldurthi AP-07-020-012-008/020041
() 		0207020000NRG25010520240650886 01/05/2024 Alugula Sivamma 0207020WL015508 Alugula Sivamma 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601915 ALUGULA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Veldurthi AP-07-020-012-008/020041
() 		0207020000NRG25010520240650885 01/05/2024 Alugula Subba Rayudu 0207020WL015508 Alugula Subba Rayudu 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601914 Mr ALUGULA SUBBARAYUDU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
379 Veldurthi AP-07-020-012-008/020043
() 		0207020000NRG25010520240650889 01/05/2024 B. Brahmareddy 0207020WL015508 B. Brahmareddy 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602527 Bhumireddy Brahmareddy FINO PAYMENTS BANK LTD(608001)
380 Veldurthi AP-07-020-012-008/020043
() 		0207020000NRG25010520240650888 01/05/2024 BHUMIREDDY CHINA VENKATA REDDY 0207020WL015508 BHUMIREDDY CHINA VENKATA REDDY 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601895 BHUMIREDDY CHINNA VENKATAREDDY UNION BANK OF INDIA(508500)
381 Veldurthi AP-07-020-012-008/020045
() 		0207020000NRG25010520240650890 01/05/2024 Ch. Rama Devi 0207020WL015508 Ch. Rama Devi 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601921 CHALLA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Veldurthi AP-07-020-012-008/020048
() 		0207020000NRG25010520240650892 01/05/2024 lakshmi devi 0207020WL015508 lakshmi devi 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602519 ALUGULA LAKSHMI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Veldurthi AP-07-020-012-008/020051
() 		0207020000NRG25010520240650895 01/05/2024 AMUDAM Venkata Reddy 0207020WL015508 AMUDAM Venkata Reddy 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602497 Mr AMUDAM VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
384 Veldurthi AP-07-020-012-008/020051
() 		0207020000NRG25010520240650894 01/05/2024 ANJAMMA 0207020WL015508 ANJAMMA 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602482 AMUDAM ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Veldurthi AP-07-020-012-008/020051
() 		0207020000NRG25010520240650893 01/05/2024 NAGIREDDY 0207020WL015508 NAGIREDDY 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602478 AMUDAM NAGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Veldurthi AP-07-020-012-008/020052
() 		0207020000NRG25010520240650896 01/05/2024 SHAIK Ramjan Bi 0207020WL015508 SHAIK Ramjan Bi 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602507 SHAIK RAMJAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Veldurthi AP-07-020-012-008/020052
() 		0207020000NRG25010520240650897 01/05/2024 SHAIK Saidulu 0207020WL015508 SHAIK Saidulu 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602503 SHAIK SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Veldurthi AP-07-020-012-008/020053
() 		0207020000NRG25010520240650900 01/05/2024 Mastanbi 0207020WL015508 Mastanbi 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602460 DUDEKULA MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Veldurthi AP-07-020-012-008/020054
() 		0207020000NRG25010520240650901 01/05/2024 CH. Anjamma 0207020WL015508 CH. Anjamma 00468 UBIN0CG7014 738 738 Processed 07/05/2024 3823601902 CHENNABOINA ANJAMMA W O GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Veldurthi AP-07-020-012-008/020062
() 		0207020000NRG25010520240650903 01/05/2024 HANUVAMMA 0207020WL015508 HANUVAMMA 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602479 GUNTAKA HANUMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Veldurthi AP-07-020-012-008/020062
() 		0207020000NRG25010520240650904 01/05/2024 LAKSHMI 0207020WL015508 LAKSHMI 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602475 GUNTAKA LAKSHMI W O VENKATA REEDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Veldurthi AP-07-020-012-008/020062
() 		0207020000NRG25010520240650902 01/05/2024 VENKATA REDDY 0207020WL015508 VENKATA REDDY 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602465 GUNTAKA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Veldurthi AP-07-020-012-008/020063
() 		0207020000NRG25010520240650907 01/05/2024 Edamakanti Mahalakshmamma 0207020WL015508 Edamakanti Mahalakshmamma 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601855 EDAMAKANTI MAHALAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Veldurthi AP-07-020-012-008/020063
() 		0207020000NRG25010520240650905 01/05/2024 Edamakanti Guruva Reddy 0207020WL015508 Edamakanti Guruva Reddy 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601856 Mr EDAMAKANTI GURAVA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
395 Veldurthi AP-07-020-012-008/020063
() 		0207020000NRG25010520240650906 01/05/2024 Edamakanti Srinivasa Reddy 0207020WL015508 Edamakanti Srinivasa Reddy 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602525 EDAMAKANTI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Veldurthi AP-07-020-012-008/020065
() 		0207020000NRG25010520240649527 01/05/2024 RAMANA 0207020WL015473 RAMANA 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602471 AMBATI RAMANA W O SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Veldurthi AP-07-020-012-008/020065
() 		0207020000NRG25010520240649526 01/05/2024 SRINIVASA REDDY 0207020WL015473 SRINIVASA REDDY 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602500 AMBATI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Veldurthi AP-07-020-012-008/020067
() 		0207020000NRG25010520240649528 01/05/2024 LAKSHMA REDDY 0207020WL015473 LAKSHMA REDDY 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602480 AMBATI LAKSHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Veldurthi AP-07-020-012-008/020067
() 		0207020000NRG25010520240649529 01/05/2024 MANGAMMA 0207020WL015473 MANGAMMA 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602472 AMBATI MANGAMMA W O VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Veldurthi AP-07-020-012-008/020067
() 		0207020000NRG25010520240649530 01/05/2024 SAIDAMMA 0207020WL015473 SAIDAMMA 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602486 AMBATI SIDAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Veldurthi AP-07-020-012-008/020069
() 		0207020000NRG25010520240649531 01/05/2024 Ambati Anki Reddy 0207020WL015473 Ambati Anki Reddy 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601881 Mr AMBATI ANKIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
402 Veldurthi AP-07-020-012-008/020069
() 		0207020000NRG25010520240649532 01/05/2024 Ambati Ramulu 0207020WL015473 Ambati Ramulu 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601889 AMBATI RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Veldurthi AP-07-020-012-008/020070
() 		0207020000NRG25010520240650910 01/05/2024 YEDAMAKANTI CHENNAMMA 0207020WL015508 YEDAMAKANTI CHENNAMMA 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602457 YEDAMAKANTI CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Veldurthi AP-07-020-012-008/020070
() 		0207020000NRG25010520240650908 01/05/2024 YEDAMAKANTI KRISHANA REDDY 0207020WL015508 YEDAMAKANTI KRISHANA REDDY 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601920 YEDAMAKANTI KRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Veldurthi AP-07-020-012-008/020070
() 		0207020000NRG25010520240650909 01/05/2024 YEDAMAKANTIGOVINDAMMA 0207020WL015508 YEDAMAKANTIGOVINDAMMA 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601899 YADAMAKANTI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Veldurthi AP-07-020-012-008/020071
() 		0207020000NRG25010520240656965 01/05/2024 Husen Bi 0207020WL015640 Husen Bi 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602529 DUDEKULA HUSSAIN BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Veldurthi AP-07-020-012-008/020071
() 		0207020000NRG25010520240656964 01/05/2024 Nasar Mahamad 0207020WL015640 Nasar Mahamad 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602528 DUDEKULA NASAR MAHAMMAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Veldurthi AP-07-020-012-008/020072
() 		0207020000NRG25010520240656967 01/05/2024 CHAND BI 0207020WL015640 CHAND BI 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602615 DUDEKULA CHAND BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Veldurthi AP-07-020-012-008/020072
() 		0207020000NRG25010520240656966 01/05/2024 HUSSAIN SAHEB 0207020WL015640 HUSSAIN SAHEB 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602617 DUDEKULA HASSAN SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Veldurthi AP-07-020-012-008/020073
() 		0207020000NRG25010520240656969 01/05/2024 SHAIK CHAND BEE 0207020WL015640 SHAIK CHAND BEE 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602605 DUDEKULA CHINA CHAND BEE W O CHINA CHAND CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Veldurthi AP-07-020-012-008/020074
() 		0207020000NRG25010520240657742 01/05/2024 Kola Chinna Hanumaiah 0207020WL015658 Kola Chinna Hanumaiah 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601882 KOLA CHINA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Veldurthi AP-07-020-012-008/020074
() 		0207020000NRG25010520240657743 01/05/2024 Kola Veeramma 0207020WL015658 Kola Veeramma 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601886 KOLA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Veldurthi AP-07-020-012-008/020079
() 		0207020000NRG25010520240657745 01/05/2024 Audham Mangamma 0207020WL015658 Audham Mangamma 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602536 AMUDAM MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Veldurthi AP-07-020-012-008/020080
() 		0207020000NRG25010520240657747 01/05/2024 Audham Sampurna 0207020WL015658 Audham Sampurna 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602535 AMUDAPU SAMPURNAMMA W O CHINA VENKATARED CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Veldurthi AP-07-020-012-008/020081
() 		0207020000NRG25010520240656970 01/05/2024 PEDATELA KOTAMMA 0207020WL015640 PEDATELA KOTAMMA 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601911 PEDATELA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Veldurthi AP-07-020-012-008/020082
() 		0207020000NRG25010520240656972 01/05/2024 GAJULAPALLI SAIDAMMA 0207020WL015640 GAJULAPALLI SAIDAMMA 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601901 GAJULAPALLI SAIDAMMA W O PEDDI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Veldurthi AP-07-020-012-008/020083
() 		0207020000NRG25010520240650913 01/05/2024 MADATALA NAGI REDDY 0207020WL015508 MADATALA NAGI REDDY 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601922 MADATALA NAGIREDDY UNION BANK OF INDIA(508500)
418 Veldurthi AP-07-020-012-008/020083
() 		0207020000NRG25010520240650911 01/05/2024 MADATHALA CHINA SAIDA REDDY 0207020WL015508 MADATHALA CHINA SAIDA REDDY 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601898 MADATHALA CHINA SAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Veldurthi AP-07-020-012-008/020083
() 		0207020000NRG25010520240650912 01/05/2024 MADATHALA Ramadevi 0207020WL015508 MADATHALA Ramadevi 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601904 MADATHALA RAMA DAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Veldurthi AP-07-020-012-008/020084
() 		0207020000NRG25010520240656975 01/05/2024 DUDEKULA BEBAMMA 0207020WL015640 DUDEKULA BEBAMMA 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602498 DUDEKULA BEEBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Veldurthi AP-07-020-012-008/020084
() 		0207020000NRG25010520240656973 01/05/2024 Shaik Ramjan Bi 0207020WL015640 Shaik Ramjan Bi 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602461 SHAIK RAMJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Veldurthi AP-07-020-012-008/020086
() 		0207020000NRG25010520240657748 01/05/2024 PULI CHINA VENKATA REDDY 0207020WL015658 PULI CHINA VENKATA REDDY 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601883 Mr PULI CHINA VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
423 Veldurthi AP-07-020-012-008/020086
() 		0207020000NRG25010520240657749 01/05/2024 PULI KOTAMMA 0207020WL015658 PULI KOTAMMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601885 PULI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Veldurthi AP-07-020-012-008/020089
() 		0207020000NRG25010520240656977 01/05/2024 Shaik Hussain Bee 0207020WL015640 Shaik Hussain Bee 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602505 SHAIK HUSSAIN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Veldurthi AP-07-020-012-008/020089
() 		0207020000NRG25010520240656976 01/05/2024 Shiak Madar Saheb 0207020WL015640 Shiak Madar Saheb 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602504 MADAR SAHEB STATE BANK OF INDIA(508548)
426 Veldurthi AP-07-020-012-008/020091
() 		0207020000NRG25010520240656979 01/05/2024 SK. Johan Bee 0207020WL015640 SK. Johan Bee 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823601925 MR JANI BI SHAIK STATE BANK OF INDIA(508548)
427 Veldurthi AP-07-020-012-008/020094
() 		0207020000NRG25010520240649533 01/05/2024 Annarapu Chinna Anji Reddy 0207020WL015473 Annarapu Chinna Anji Reddy 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601847 ANNARAPU CHINA ANJIREDDY CANARA BANK(508532)
428 Veldurthi AP-07-020-012-008/020094
() 		0207020000NRG25010520240649534 01/05/2024 Annarapu Ramalamma 0207020WL015473 Annarapu Ramalamma 00468 UBIN0CG7014 961 961 Processed 07/05/2024 3823601849 ANNARAPU RAMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Veldurthi AP-07-020-012-008/020095
() 		0207020000NRG25010520240650918 01/05/2024 ANNARAPU ANNAPURNA 0207020WL015508 ANNARAPU ANNAPURNA 00468 UBIN0CG7014 738 738 Processed 07/05/2024 3823601919 ANNARAPU ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Veldurthi AP-07-020-012-008/020095
() 		0207020000NRG25010520240650916 01/05/2024 ANNARAPU VENKATA REDDY 0207020WL015508 ANNARAPU VENKATA REDDY 00468 UBIN0CG7014 738 738 Processed 07/05/2024 3823601912 Mr ANNARAPU VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
431 Veldurthi AP-07-020-012-008/020096
() 		0207020000NRG25010520240650919 01/05/2024 DUDEKULA GALI SAHEB 0207020WL015508 DUDEKULA GALI SAHEB 00468 UBIN0CG7014 246 246 Processed 07/05/2024 3823601890 Mr DUDEKULA GALISAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
432 Veldurthi AP-07-020-012-008/020096
() 		0207020000NRG25010520240650920 01/05/2024 DUDEKULA PIRA BE 0207020WL015508 DUDEKULA PIRA BE 00468 UBIN0CG7014 246 246 Processed 07/05/2024 3823602524 DODEKULA PEERA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
433 Veldurthi AP-07-020-012-008/020098
() 		0207020000NRG25010520240657750 01/05/2024 SHAIK NASARBI 0207020WL015658 SHAIK NASARBI 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823602579 SHAIK NASARBI W O MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Veldurthi AP-07-020-012-008/020099
() 		0207020000NRG25010520240657751 01/05/2024 Jinkala Venkatravamma 0207020WL015658 Jinkala Venkatravamma 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823601888 JINKALA VENKATRAVAMMA W O RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Veldurthi AP-07-020-012-008/020102
() 		0207020000NRG25010520240657752 01/05/2024 Jinkala Sitarami Reddy 0207020WL015658 Jinkala Sitarami Reddy 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602287 JINKALA SEETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Veldurthi AP-07-020-012-008/020104
() 		0207020000NRG25010520240657758 01/05/2024 ANJAMMA 0207020WL015658 ANJAMMA 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602590 NALLAPU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
437 Veldurthi AP-07-020-012-008/020104
() 		0207020000NRG25010520240657755 01/05/2024 Nallapu Rami Reddy 0207020WL015658 Nallapu Rami Reddy 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602436 Mr NALLAPU RAMI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
438 Veldurthi AP-07-020-012-008/020104
() 		0207020000NRG25010520240657757 01/05/2024 Nallapu Srinivasareddy 0207020WL015658 Nallapu Srinivasareddy 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602421 Mr NALLAPU SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
439 Veldurthi AP-07-020-012-008/020104
() 		0207020000NRG25010520240657756 01/05/2024 RAMADEVI 0207020WL015658 RAMADEVI 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602563 NALLAPU RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Veldurthi AP-07-020-012-008/020107
() 		0207020000NRG25010520240657760 01/05/2024 Anjamma 0207020WL015658 Anjamma 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602454 NALLAPU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Veldurthi AP-07-020-012-008/020107
() 		0207020000NRG25010520240657759 01/05/2024 Venkata REDDY 0207020WL015658 Venkata REDDY 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602427 NALLAPU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Veldurthi AP-07-020-012-008/020108
() 		0207020000NRG25010520240650921 01/05/2024 Babu Saheb 0207020WL015508 Babu Saheb 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602470 Mr MAYILAMURI BABA SAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
443 Veldurthi AP-07-020-012-008/020108
() 		0207020000NRG25010520240650922 01/05/2024 Gaali Bee 0207020WL015508 Gaali Bee 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602481 MAILMURI GALIBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Veldurthi AP-07-020-012-008/020109
() 		0207020000NRG25010520240650924 01/05/2024 Hussain Bee 0207020WL015508 Hussain Bee 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602468 MAINAMURI HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Veldurthi AP-07-020-012-008/020109
() 		0207020000NRG25010520240650923 01/05/2024 Mogalali 0207020WL015508 Mogalali 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602467 Mr MAILAKURI MOULALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
446 Veldurthi AP-07-020-012-008/020110
() 		0207020000NRG25010520240650926 01/05/2024 Venkata Ramana 0207020WL015508 Venkata Ramana 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602434 CHALLA VENKATA RAMANA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
447 Veldurthi AP-07-020-012-008/020110
() 		0207020000NRG25010520240650925 01/05/2024 VENKATESWARLU 0207020WL015508 VENKATESWARLU 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602437 CHELLA VENKATESWARLU UNION BANK OF INDIA(508500)
448 Veldurthi AP-07-020-012-008/020111
() 		0207020000NRG25010520240650928 01/05/2024 Alugula Samrajyam 0207020WL015508 Alugula Samrajyam 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601916 ALUGULA SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Veldurthi AP-07-020-012-008/020111
() 		0207020000NRG25010520240650927 01/05/2024 Alugula Yalamanda 0207020WL015508 Alugula Yalamanda 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601897 ALUGULA YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Veldurthi AP-07-020-012-008/020113
() 		0207020000NRG25010520240656981 01/05/2024 PADMA 0207020WL015640 PADMA 00468 UBIN0CG7014 961 961 Processed 07/05/2024 3823602592 BALIJEPALLI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Veldurthi AP-07-020-012-008/020113
() 		0207020000NRG25010520240656980 01/05/2024 VENKATESWARLU 0207020WL015640 VENKATESWARLU 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602589 BALIJEPALLI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Veldurthi AP-07-020-012-008/020114
() 		0207020000NRG25010520240656983 01/05/2024 Dhanalakshmi 0207020WL015640 Dhanalakshmi 00468 UBIN0CG7014 1201 1201 Rejected 07/05/2024 3823602546 Participant not mapped to the product
453 Veldurthi AP-07-020-012-008/020114
() 		0207020000NRG25010520240656984 01/05/2024 Puli Narayana Reddy 0207020WL015640 Puli Narayana Reddy 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601887 PULI NARAYANA REDDY S O OBULA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Veldurthi AP-07-020-012-008/020114
() 		0207020000NRG25010520240656982 01/05/2024 Srinivas Reddy 0207020WL015640 Srinivas Reddy 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602544 Mr PULI SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
455 Veldurthi AP-07-020-012-008/020115
() 		0207020000NRG25010520240657762 01/05/2024 VADLA Hymavathi 0207020WL015658 VADLA Hymavathi 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602492 VADLA HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Veldurthi AP-07-020-012-008/020115
() 		0207020000NRG25010520240657761 01/05/2024 VADLA Venkata Reddy 0207020WL015658 VADLA Venkata Reddy 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823602509 VADLA VENKATAREDDY UNION BANK OF INDIA(508500)
457 Veldurthi AP-07-020-012-008/020116
() 		0207020000NRG25010520240657763 01/05/2024 VADLA Hanimi Reddy 0207020WL015658 VADLA Hanimi Reddy 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602490 Mr VADLA HANIMI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
458 Veldurthi AP-07-020-012-008/020116
() 		0207020000NRG25010520240657764 01/05/2024 VADLA VENKATA NARASAMMA 0207020WL015658 VADLA VENKATA NARASAMMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602494 VADLA VENKATA NARASAMMA W O HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
459 Veldurthi AP-07-020-012-008/020117
() 		0207020000NRG25010520240657765 01/05/2024 PEDDI REDDY 0207020WL015658 PEDDI REDDY 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823602491 VADLA PEDDY REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Veldurthi AP-07-020-012-008/020117
() 		0207020000NRG25010520240657766 01/05/2024 VADLA Pitchemma 0207020WL015658 VADLA Pitchemma 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602511 VADLA PICHAMMA UNION BANK OF INDIA(508500)
461 Veldurthi AP-07-020-012-008/020118
() 		0207020000NRG25010520240657767 01/05/2024 PADMA 0207020WL015658 PADMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602496 VADLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Veldurthi AP-07-020-012-008/020119
() 		0207020000NRG25010520240657768 01/05/2024 HANIMIREDDY 0207020WL015658 HANIMIREDDY 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602499 Mr VADLA HANIMI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
463 Veldurthi AP-07-020-012-008/020119
() 		0207020000NRG25010520240657769 01/05/2024 VADLA Rosemma 0207020WL015658 VADLA Rosemma 00468 UBIN0CG7014 240 240 Processed 07/05/2024 3823602501 VADLA ROSAMMA W O HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Veldurthi AP-07-020-012-008/020120
() 		0207020000NRG25010520240650929 01/05/2024 NAGAIAH 0207020WL015508 NAGAIAH 00468 UBIN0CG7014 738 738 Processed 07/05/2024 3823602616 VALLEPU NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 Veldurthi AP-07-020-012-008/020122
() 		0207020000NRG25010520240657770 01/05/2024 DURGA REDDY 0207020WL015658 DURGA REDDY 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602488 VADLA DURGA REDDY MITTAMED CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Veldurthi AP-07-020-012-008/020122
() 		0207020000NRG25010520240657771 01/05/2024 LAKSHVAMMA 0207020WL015658 LAKSHVAMMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602495 VADLA LAKSHVAMMA W O DURGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
467 Veldurthi AP-07-020-012-008/020122
() 		0207020000NRG25010520240657772 01/05/2024 VADLA Venkata Reddy 0207020WL015658 VADLA Venkata Reddy 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602537 VADLA VENKATAREDDY S O NARISI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Veldurthi AP-07-020-012-008/020124
() 		0207020000NRG25010520240657774 01/05/2024 KURRI RAMI REDDY 0207020WL015658 KURRI RAMI REDDY 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602506 KURRI RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Veldurthi AP-07-020-012-008/020125
() 		0207020000NRG25010520240657776 01/05/2024 KURRI Egamma 0207020WL015658 KURRI Egamma 00468 UBIN0CG7014 240 240 Processed 07/05/2024 3823602516 KURRI YEGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Veldurthi AP-07-020-012-008/020125
() 		0207020000NRG25010520240657777 01/05/2024 VENKATARAMULU 0207020WL015658 VENKATARAMULU 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602493 KURRI VENKATRAMULU D O CHINA VENKATA RED CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Veldurthi AP-07-020-012-008/020126
() 		0207020000NRG25010520240657781 01/05/2024 Kurri Adhi lakShmi 0207020WL015658 Kurri Adhi lakShmi 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823602565 KURRI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Veldurthi AP-07-020-012-008/020126
() 		0207020000NRG25010520240657779 01/05/2024 Kurri Chandra Sekar Reddy 0207020WL015658 Kurri Chandra Sekar Reddy 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823602564 KURRI CHANDRA SEKHARA REDDY HDFC BANK LTD(607152)
473 Veldurthi AP-07-020-012-008/020126
() 		0207020000NRG25010520240657780 01/05/2024 Kurri Subamma 0207020WL015658 Kurri Subamma 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823602567 KURRI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Veldurthi AP-07-020-012-008/020126
() 		0207020000NRG25010520240657778 01/05/2024 Kurri Venkat Reddy 0207020WL015658 Kurri Venkat Reddy 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823602557 KURRI VENKATAREDDY UNION BANK OF INDIA(508500)
475 Veldurthi AP-07-020-012-008/020127
() 		0207020000NRG25010520240650931 01/05/2024 VENKATA NARASAMMA 0207020WL015508 VENKATA NARASAMMA 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602485 MS VENKATA NARASAMMA JINKALA STATE BANK OF INDIA(508548)
476 Veldurthi AP-07-020-012-008/020128
() 		0207020000NRG25010520240650932 01/05/2024 Kunduru Venkata Reddy 0207020WL015508 Kunduru Venkata Reddy 00468 UBIN0CG7014 492 492 Processed 07/05/2024 3823602606 KUNDURI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Veldurthi AP-07-020-012-008/020128
() 		0207020000NRG25010520240650933 01/05/2024 RAMANA 0207020WL015508 RAMANA 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602502 KUNDURU VENKATARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Veldurthi AP-07-020-012-008/020129
() 		0207020000NRG25010520240656986 01/05/2024 BANDI RAMANJAMMA 0207020WL015640 BANDI RAMANJAMMA 00468 UBIN0CG7014 961 961 Processed 07/05/2024 3823601929 BANDI RAMANJAMMA W O VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Veldurthi AP-07-020-012-008/020129
() 		0207020000NRG25010520240656985 01/05/2024 BANDI Venkateswarlu 0207020WL015640 BANDI Venkateswarlu 00468 UBIN0CG7014 240 240 Processed 07/05/2024 3823601913 BANDI VENKATESWARLU S O HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Veldurthi AP-07-020-012-008/020130
() 		0207020000NRG25010520240656987 01/05/2024 Polisetty Nagendramma 0207020WL015640 Polisetty Nagendramma 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602288 POLISETTY NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Veldurthi AP-07-020-012-008/020131
() 		0207020000NRG25010520240656989 01/05/2024 Polisetty Adilakshmi 0207020WL015640 Polisetty Adilakshmi 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601851 PAPISETTY ADILAKSHMI MITTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Veldurthi AP-07-020-012-008/020131
() 		0207020000NRG25010520240656988 01/05/2024 Polisetty Chennaiah 0207020WL015640 Polisetty Chennaiah 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601854 PAPISETTY CHENNAKESAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Veldurthi AP-07-020-012-008/020132
() 		0207020000NRG25010520240649535 01/05/2024 ANJANEYULU 0207020WL015473 ANJANEYULU 00468 UBIN0CG7014 961 961 Processed 07/05/2024 3823602397 POLISETTY 3RD ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Veldurthi AP-07-020-012-008/020132
() 		0207020000NRG25010520240649536 01/05/2024 NARASAMMA 0207020WL015473 NARASAMMA 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602398 POLISETI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Veldurthi AP-07-020-012-008/020137
() 		0207020000NRG25010520240656990 01/05/2024 Repana Nagendramma 0207020WL015640 Repana Nagendramma 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602294 REPANNA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
486 Veldurthi AP-07-020-012-008/020139
() 		0207020000NRG25010520240658492 01/05/2024 BIJINI JOJAMMA 0207020WL015671 BIJINI JOJAMMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601952 MR JOJAMMMA BIJINI STATE BANK OF INDIA(508548)
487 Veldurthi AP-07-020-012-008/020146
() 		0207020000NRG25010520240658493 01/05/2024 GALETI LAKSHMI 0207020WL015671 GALETI LAKSHMI 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823601928 GALETI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
488 Veldurthi AP-07-020-012-008/020147
() 		0207020000NRG25010520240658494 01/05/2024 G Srinu 0207020WL015671 G Srinu 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602598 GALETI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Veldurthi AP-07-020-012-008/020148
() 		0207020000NRG25010520240658497 01/05/2024 G Chinna Venkataravamma 0207020WL015671 G Chinna Venkataravamma 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823602574 GALETI CHINA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Veldurthi AP-07-020-012-008/020148
() 		0207020000NRG25010520240658496 01/05/2024 G Veera Naagulu 0207020WL015671 G Veera Naagulu 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601910 GALALITI VEERA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Veldurthi AP-07-020-012-008/020149
() 		0207020000NRG25010520240658499 01/05/2024 GALETI KOTESWARAMMA 0207020WL015671 GALETI KOTESWARAMMA 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823601932 GALETI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Veldurthi AP-07-020-012-008/020149
() 		0207020000NRG25010520240658498 01/05/2024 GALETI VENKATAIAH 0207020WL015671 GALETI VENKATAIAH 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823601934 GALETI VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Veldurthi AP-07-020-012-008/020150
() 		0207020000NRG25010520240658500 01/05/2024 G Venkateswarlu 0207020WL015671 G Venkateswarlu 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601864 GALETI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Veldurthi AP-07-020-012-008/020150
() 		0207020000NRG25010520240658501 01/05/2024 GALETI ELISAMMA 0207020WL015671 GALETI ELISAMMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601933 GALETI ELISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Veldurthi AP-07-020-012-008/020151
() 		0207020000NRG25010520240658502 01/05/2024 MOGILI MERI 0207020WL015671 MOGILI MERI 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602540 MRS MOGILI MERI STATE BANK OF INDIA(508548)
496 Veldurthi AP-07-020-012-008/020152
() 		0207020000NRG25010520240658504 01/05/2024 Mogili Eswaramma 0207020WL015671 Mogili Eswaramma 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601942 MOGILI ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
497 Veldurthi AP-07-020-012-008/020152
() 		0207020000NRG25010520240658503 01/05/2024 Mogili Sathaiah 0207020WL015671 Mogili Sathaiah 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601944 MOGILI SATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Veldurthi AP-07-020-012-008/020154
() 		0207020000NRG25010520240658507 01/05/2024 MOGILI ANANDAMMA 0207020WL015671 MOGILI ANANDAMMA 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823601950 MRS ANANDAMMA MOGILI STATE BANK OF INDIA(508548)
499 Veldurthi AP-07-020-012-008/020154
() 		0207020000NRG25010520240658506 01/05/2024 Mogili Pullaiah 0207020WL015671 Mogili Pullaiah 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601943 MOGILI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Veldurthi AP-07-020-012-008/020155
() 		0207020000NRG25010520240658508 01/05/2024 MOGILI ANJI 0207020WL015671 MOGILI ANJI 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602543 MOGILI ANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Veldurthi AP-07-020-012-008/020155
() 		0207020000NRG25010520240658509 01/05/2024 MOGILI VENNELA 0207020WL015671 MOGILI VENNELA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602541 MOGILI VENNELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Veldurthi AP-07-020-012-008/020157
() 		0207020000NRG25010520240658510 01/05/2024 MOGILI SRINU 0207020WL015671 MOGILI SRINU 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601870 MOGILI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Veldurthi AP-07-020-012-008/020157
() 		0207020000NRG25010520240658511 01/05/2024 MOGILI SUVARTHA 0207020WL015671 MOGILI SUVARTHA 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823601869 MOGILI SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
504 Veldurthi AP-07-020-012-008/020165
() 		0207020000NRG25010520240658517 01/05/2024 MANUPATI MAHESH 0207020WL015671 MANUPATI MAHESH 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602577 MANUPATI MAHESH UNION BANK OF INDIA(508500)
505 Veldurthi AP-07-020-012-008/020167
() 		0207020000NRG25010520240658519 01/05/2024 PALAKURTHI KONDALU 0207020WL015671 PALAKURTHI KONDALU 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823601867 Mr PALAKURTHI KONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
506 Veldurthi AP-07-020-012-008/020167
() 		0207020000NRG25010520240658520 01/05/2024 PALAKURTHI PULLAMMA 0207020WL015671 PALAKURTHI PULLAMMA 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823601871 PALAKURTHI PULLAMMA UNION BANK OF INDIA(508500)
507 Veldurthi AP-07-020-012-008/020211
() 		0207020000NRG25010520240658521 01/05/2024 P Mangamma 0207020WL015671 P Mangamma 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601930 PERAM MANGAMMA W O VENKATA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Veldurthi AP-07-020-012-008/020212
() 		0207020000NRG25010520240658522 01/05/2024 RANGAIAH 0207020WL015671 RANGAIAH 00468 UBIN0CG7014 960 960 Processed 08/05/2024 3823602625 Mr Michari Rangaiah INDIAN BANK(607105)
509 Veldurthi AP-07-020-012-008/020219
() 		0207020000NRG25010520240658523 01/05/2024 polisetty venkateswarlu 0207020WL015671 polisetty venkateswarlu 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601951 POLISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Veldurthi AP-07-020-012-008/020224
() 		0207020000NRG25010520240656991 01/05/2024 SK Kasim Bee 0207020WL015640 SK Kasim Bee 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602623 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Veldurthi AP-07-020-012-008/020225
() 		0207020000NRG25010520240650938 01/05/2024 PALA Venkaiah 0207020WL015508 PALA Venkaiah 00468 UBIN0CG7014 738 738 Processed 07/05/2024 3823602453 BALIJEPALLI PALANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Veldurthi AP-07-020-012-008/020225
() 		0207020000NRG25010520240650937 01/05/2024 Venkatravamma 0207020WL015508 Venkatravamma 00468 UBIN0CG7014 738 738 Processed 07/05/2024 3823602442 BALIJEPALLI RAMANA MITTAMEDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Veldurthi AP-07-020-012-008/020226
() 		0207020000NRG25010520240650939 01/05/2024 EDUKONDALU 0207020WL015508 EDUKONDALU 00468 UBIN0CG7014 492 492 Processed 07/05/2024 3823602455 TAMMISETTY YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Veldurthi AP-07-020-012-008/020227
() 		0207020000NRG25010520240650941 01/05/2024 HANUMAIAH 0207020WL015508 HANUMAIAH 00468 UBIN0CG7014 492 492 Processed 07/05/2024 3823602441 KUNCHEPU HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Veldurthi AP-07-020-012-008/020231
() 		0207020000NRG25010520240649538 01/05/2024 Venkat Narasamma 0207020WL015473 Venkat Narasamma 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601903 AMBATI VENKATA NARASAMMA W O ANJIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Veldurthi AP-07-020-012-008/020232
() 		0207020000NRG25010520240657782 01/05/2024 Ambati Rama Kotamma 0207020WL015658 Ambati Rama Kotamma 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823602433 AMBATI RAMA KOTAMMA W O RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
517 Veldurthi AP-07-020-012-008/020234
() 		0207020000NRG25010520240649541 01/05/2024 MANGAMMA 0207020WL015473 MANGAMMA 00468 UBIN0CG7014 721 721 Processed 07/05/2024 3823602418 THAMISETTY ALIVELUMANGAMMA MI CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Veldurthi AP-07-020-012-008/020234
() 		0207020000NRG25010520240649540 01/05/2024 PITCHAMMA 0207020WL015473 PITCHAMMA 00468 UBIN0CG7014 721 721 Processed 07/05/2024 3823602416 TAMMISETTY PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Veldurthi AP-07-020-012-008/020236
() 		0207020000NRG25010520240656993 01/05/2024 SAIDA BEE 0207020WL015640 SAIDA BEE 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602595 SHAIK SAIDA BI W O MADAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Veldurthi AP-07-020-012-008/020237
() 		0207020000NRG25010520240649542 01/05/2024 gopireddy Venkat Reddy 0207020WL015473 gopireddy Venkat Reddy 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823602469 GOPIREDDY VENKATAREDDY UNION BANK OF INDIA(508500)
521 Veldurthi AP-07-020-012-008/020237
() 		0207020000NRG25010520240649543 01/05/2024 Gopireddy Venkataravamma 0207020WL015473 Gopireddy Venkataravamma 00468 UBIN0CG7014 961 961 Processed 07/05/2024 3823602604 GOPIREDDY VENKATA RAVAMMA W O VENKATA RE CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Veldurthi AP-07-020-012-008/020243
() 		0207020000NRG25010520240650943 01/05/2024 LAKSHVAMMA 0207020WL015508 LAKSHVAMMA 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602432 KOLA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Veldurthi AP-07-020-012-008/020243
() 		0207020000NRG25010520240650942 01/05/2024 RAMAIAH 0207020WL015508 RAMAIAH 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602438 Mr KOLA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
524 Veldurthi AP-07-020-012-008/020244
() 		0207020000NRG25010520240650944 01/05/2024 MANGAMMA 0207020WL015508 MANGAMMA 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602456 BHIMIREDDY MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Veldurthi AP-07-020-012-008/020252
() 		0207020000NRG25010520240658524 01/05/2024 Satteiah 0207020WL015671 Satteiah 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602392 MOGILI SATTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Veldurthi AP-07-020-012-008/020254
() 		0207020000NRG25010520240657784 01/05/2024 MADATALA SETAMMA 0207020WL015658 MADATALA SETAMMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602558 MADATALA SETAMMA W O SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Veldurthi AP-07-020-012-008/020254
() 		0207020000NRG25010520240657783 01/05/2024 Madathala Srinivasareddy 0207020WL015658 Madathala Srinivasareddy 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602561 Mr MADATHALA SRINIVAS REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
528 Veldurthi AP-07-020-012-008/020255
() 		0207020000NRG25010520240657786 01/05/2024 VENKATAMMA 0207020WL015658 VENKATAMMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602513 MADATHALA VENKATAMMA UNION BANK OF INDIA(508500)
529 Veldurthi AP-07-020-012-008/020255
() 		0207020000NRG25010520240657785 01/05/2024 VENKATAREDDY 0207020WL015658 VENKATAREDDY 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602514 MADATHALA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Veldurthi AP-07-020-012-008/020256
() 		0207020000NRG25010520240657787 01/05/2024 NAGARATNAM 0207020WL015658 NAGARATNAM 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602474 Mrs NARU NASARATHNAM THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
531 Veldurthi AP-07-020-012-008/020257
() 		0207020000NRG25010520240657788 01/05/2024 BRAHAMAREDDY 0207020WL015658 BRAHAMAREDDY 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602487 Mr NARU BRAHMA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
532 Veldurthi AP-07-020-012-008/020257
() 		0207020000NRG25010520240657789 01/05/2024 SHESHAMMA 0207020WL015658 SHESHAMMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602464 Mrs NARU SESHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
533 Veldurthi AP-07-020-012-008/020258
() 		0207020000NRG25010520240657790 01/05/2024 KOTI REDDY 0207020WL015658 KOTI REDDY 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602466 Mr MARU KOTI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
534 Veldurthi AP-07-020-012-008/020258
() 		0207020000NRG25010520240657791 01/05/2024 SUBBAMMA 0207020WL015658 SUBBAMMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602473 Mrs NARU SUBBAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
535 Veldurthi AP-07-020-012-008/020260
() 		0207020000NRG25010520240657793 01/05/2024 M.Nasaramma 0207020WL015658 M.Nasaramma 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601900 MADATHALA NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
536 Veldurthi AP-07-020-012-008/020260
() 		0207020000NRG25010520240657792 01/05/2024 MADATHALA CHINA KONDA REDDY 0207020WL015658 MADATHALA CHINA KONDA REDDY 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601905 Mr MADATALA CHINNA KONDARED THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
537 Veldurthi AP-07-020-012-008/020261
() 		0207020000NRG25010520240649547 01/05/2024 mOGILI Sitamma 0207020WL015473 mOGILI Sitamma 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601872 JINKALA PEDA SITAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
538 Veldurthi AP-07-020-012-008/020262
() 		0207020000NRG25010520240649548 01/05/2024 Jinkala Mangamma 0207020WL015473 Jinkala Mangamma 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602620 JINKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Veldurthi AP-07-020-012-008/020265
() 		0207020000NRG25010520240650946 01/05/2024 Narla Sitamma 0207020WL015508 Narla Sitamma 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601858 NARLA SITHAMMA UNION BANK OF INDIA(508500)
540 Veldurthi AP-07-020-012-008/020265
() 		0207020000NRG25010520240650945 01/05/2024 Narla Venkata Reddy 0207020WL015508 Narla Venkata Reddy 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601892 Mr NARLA VENKATA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
541 Veldurthi AP-07-020-012-008/020273
() 		0207020000NRG25010520240656995 01/05/2024 Gadigantla Ayyanna 0207020WL015640 Gadigantla Ayyanna 00468 UBIN0CG7014 961 961 Processed 07/05/2024 3823602613 GADIGANTLA AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
542 Veldurthi AP-07-020-012-008/020273
() 		0207020000NRG25010520240656996 01/05/2024 Gadigantla Sampurna 0207020WL015640 Gadigantla Sampurna 00468 UBIN0CG7014 961 961 Processed 07/05/2024 3823601848 GADIGANTLA SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
543 Veldurthi AP-07-020-012-008/020275
() 		0207020000NRG25010520240657795 01/05/2024 HANIMIREDDY 0207020WL015658 HANIMIREDDY 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602430 AMBATI HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
544 Veldurthi AP-07-020-012-008/020275
() 		0207020000NRG25010520240657794 01/05/2024 VENKATRAVAMMA 0207020WL015658 VENKATRAVAMMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602447 AMBATI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
545 Veldurthi AP-07-020-012-008/020276
() 		0207020000NRG25010520240657797 01/05/2024 Koteswari 0207020WL015658 Koteswari 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823602559 JINKALA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
546 Veldurthi AP-07-020-012-008/020276
() 		0207020000NRG25010520240657796 01/05/2024 Peda Rami Reddy 0207020WL015658 Peda Rami Reddy 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602560 JINKALA RAMI REDDY UNION BANK OF INDIA(508500)
547 Veldurthi AP-07-020-012-008/020278
() 		0207020000NRG25010520240649549 01/05/2024 Nirmala 0207020WL015473 Nirmala 00468 UBIN0CG7014 721 721 Processed 07/05/2024 3823602621 BANDI NIRMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
548 Veldurthi AP-07-020-012-008/020281
() 		0207020000NRG25010520240656997 01/05/2024 Galla Srilakshmi 0207020WL015640 Galla Srilakshmi 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601852 CHALLASRILAKSHMI MITTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
549 Veldurthi AP-07-020-012-008/020282
() 		0207020000NRG25010520240650947 01/05/2024 CHINA ANJI REDDY 0207020WL015508 CHINA ANJI REDDY 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602463 ZINKALA CHINA ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
550 Veldurthi AP-07-020-012-008/020282
() 		0207020000NRG25010520240650948 01/05/2024 RAMANA 0207020WL015508 RAMANA 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602476 JINKALA VENKATA RAMANA W O CHINA ANJI RE CHAITANYA GODAVARI GRAMEENA BANK(607080)
551 Veldurthi AP-07-020-012-008/020286
() 		0207020000NRG25010520240650949 01/05/2024 E Chinavenkata Reddy 0207020WL015508 E Chinavenkata Reddy 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601894 EDEMAKANTI CHINA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
552 Veldurthi AP-07-020-012-008/020286
() 		0207020000NRG25010520240650950 01/05/2024 E Ramadevi 0207020WL015508 E Ramadevi 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823601896 EDUMAKANTI RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
553 Veldurthi AP-07-020-012-008/020287
() 		0207020000NRG25010520240650952 01/05/2024 EDAMAKANTI RAMULU 0207020WL015508 EDAMAKANTI RAMULU 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823601909 EDAMAKANTI ANANTHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
554 Veldurthi AP-07-020-012-008/020287
() 		0207020000NRG25010520240650951 01/05/2024 EDAMAKANTI VENKATA REDDY 0207020WL015508 EDAMAKANTI VENKATA REDDY 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601893 EDEMKANTI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
555 Veldurthi AP-07-020-012-008/020290
() 		0207020000NRG25010520240657798 01/05/2024 Kola Venkataravamma 0207020WL015658 Kola Venkataravamma 00468 UBIN0CG7014 1200 1200 Rejected 07/05/2024 3823601859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 Veldurthi AP-07-020-012-008/020302
() 		0207020000NRG25010520240650955 01/05/2024 MAHA LAKSHMI 0207020WL015508 MAHA LAKSHMI 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602435 MISS TAMMISHETTY MAHALAKSHMI STATE BANK OF INDIA(508548)
557 Veldurthi AP-07-020-012-008/020302
() 		0207020000NRG25010520240650954 01/05/2024 MARUTHI RAO 0207020WL015508 MARUTHI RAO 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602431 TAMMISETTY CHINAMARUTHIRAO UNION BANK OF INDIA(508500)
558 Veldurthi AP-07-020-012-008/020317
() 		0207020000NRG25010520240650957 01/05/2024 M. Sampurna 0207020WL015508 M. Sampurna 00468 UBIN0CG7014 246 246 Processed 07/05/2024 3823601906 MADATHALA SAMPURNA 30Y W O VENKATESWARA CHAITANYA GODAVARI GRAMEENA BANK(607080)
559 Veldurthi AP-07-020-012-008/020317
() 		0207020000NRG25010520240650956 01/05/2024 Madathala Venkateswara Reddy 0207020WL015508 Madathala Venkateswara Reddy 00468 UBIN0CG7014 246 246 Processed 07/05/2024 3823602571 MADATHALA VENKATESWARA REDDY HDFC BANK LTD(607152)
560 Veldurthi AP-07-020-012-008/020333
() 		0207020000NRG25010520240650958 01/05/2024 VENKATA NARASAMMA 0207020WL015508 VENKATA NARASAMMA 00468 UBIN0CG7014 492 492 Processed 07/05/2024 3823602483 AMUDAM VENKATA NARASAMMA UNION BANK OF INDIA(508500)
561 Veldurthi AP-07-020-012-008/020334
() 		0207020000NRG25010520240650960 01/05/2024 DHANLAKSHMI 0207020WL015508 DHANLAKSHMI 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602477 AMUDAMU DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
562 Veldurthi AP-07-020-012-008/020334
() 		0207020000NRG25010520240650959 01/05/2024 VENKATA REDDY 0207020WL015508 VENKATA REDDY 00468 UBIN0CG7014 738 738 Processed 07/05/2024 3823602489 AMUDAM VENKATA REDDY UNION BANK OF INDIA(508500)
563 Veldurthi AP-07-020-012-008/020335
() 		0207020000NRG25010520240650961 01/05/2024 VENKATA REDDY 0207020WL015508 VENKATA REDDY 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602512 MADATHALA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
564 Veldurthi AP-07-020-012-008/020343
() 		0207020000NRG25010520240650963 01/05/2024 ALUGULA SIVA JYOTHI 0207020WL015508 ALUGULA SIVA JYOTHI 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602286 ALUGULA SIVAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Veldurthi AP-07-020-012-008/020349
() 		0207020000NRG25010520240657799 01/05/2024 KURRI Ramana 0207020WL015658 KURRI Ramana 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823602510 MRS KURRI RAMANA WO PERREDDY STATE BANK OF INDIA(508548)
566 Veldurthi AP-07-020-012-008/020353
() 		0207020000NRG25010520240657801 01/05/2024 Nallapu Malleswari 0207020WL015658 Nallapu Malleswari 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602429 NALLAPU MALLESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
567 Veldurthi AP-07-020-012-008/020353
() 		0207020000NRG25010520240657800 01/05/2024 PEDA NAGI REDDY 0207020WL015658 PEDA NAGI REDDY 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602424 NALLAPAU PEDA NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
568 Veldurthi AP-07-020-012-008/020354
() 		0207020000NRG25010520240657802 01/05/2024 CHINA RAGI REDDY 0207020WL015658 CHINA RAGI REDDY 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602425 NALLAPU CHINA NAGI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
569 Veldurthi AP-07-020-012-008/020354
() 		0207020000NRG25010520240657803 01/05/2024 Nallapu Balamma 0207020WL015658 Nallapu Balamma 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602428 NALLAPU BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
570 Veldurthi AP-07-020-012-008/020354
() 		0207020000NRG25010520240657804 01/05/2024 VENKATAREDDY 0207020WL015658 VENKATAREDDY 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602568 NALLAPU VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
571 Veldurthi AP-07-020-012-008/020357
() 		0207020000NRG25010520240650965 01/05/2024 N. Lakshmi 0207020WL015508 N. Lakshmi 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823601908 NARLA SEETHAMAHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
572 Veldurthi AP-07-020-012-008/020359
() 		0207020000NRG25010520240657806 01/05/2024 NALLAPU CHENNAMMA 0207020WL015658 NALLAPU CHENNAMMA 00468 UBIN0CG7014 240 240 Processed 07/05/2024 3823601884 Mrs NALLAPU CHENNAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
573 Veldurthi AP-07-020-012-008/020359
() 		0207020000NRG25010520240657805 01/05/2024 NALLAPU NAGI REDDY 0207020WL015658 NALLAPU NAGI REDDY 00468 UBIN0CG7014 240 240 Processed 07/05/2024 3823601880 Mr NALLAPU NAGI REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
574 Veldurthi AP-07-020-012-008/020362
() 		0207020000NRG25010520240657807 01/05/2024 Nallapu Viramma 0207020WL015658 Nallapu Viramma 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823602291 NAGAMMA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
575 Veldurthi AP-07-020-012-008/020367
() 		0207020000NRG25010520240658526 01/05/2024 Mogili Guravamma 0207020WL015671 Mogili Guravamma 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823601866 MOGILI GURAVAMMA 28Y W O MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
576 Veldurthi AP-07-020-012-008/020367
() 		0207020000NRG25010520240658525 01/05/2024 MOGILI MALLAIAH 0207020WL015671 MOGILI MALLAIAH 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823601868 Mr MOGILI MALLAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
577 Veldurthi AP-07-020-012-008/020370
() 		0207020000NRG25010520240658529 01/05/2024 Nomula Ankalu 0207020WL015671 Nomula Ankalu 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823601931 NOMULA ANKALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
578 Veldurthi AP-07-020-012-008/020370
() 		0207020000NRG25010520240658530 01/05/2024 Nomula Lakshmamma 0207020WL015671 Nomula Lakshmamma 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823602576 NOMULA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
579 Veldurthi AP-07-020-012-008/020371
() 		0207020000NRG25010520240649551 01/05/2024 NAGULU 0207020WL015473 NAGULU 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601949 BHOOMI REDDY NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
580 Veldurthi AP-07-020-012-008/020371
() 		0207020000NRG25010520240649552 01/05/2024 VENKATA REDDY 0207020WL015473 VENKATA REDDY 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601948 BHUMI REDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
581 Veldurthi AP-07-020-012-008/020372
() 		0207020000NRG25010520240657808 01/05/2024 MEERA BE 0207020WL015658 MEERA BE 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602443 SHAIK MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
582 Veldurthi AP-07-020-012-008/020372
() 		0207020000NRG25010520240657809 01/05/2024 Shaik China Babu Saheb 0207020WL015658 Shaik China Babu Saheb 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602440 SHAIK BABU SAHEB UNION BANK OF INDIA(508500)
583 Veldurthi AP-07-020-012-008/020373
() 		0207020000NRG25010520240656998 01/05/2024 HUSSAI BEE 0207020WL015640 HUSSAI BEE 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602593 SHAIK HUSSANBEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
584 Veldurthi AP-07-020-012-008/020373
() 		0207020000NRG25010520240656999 01/05/2024 PEDA BABUSAHEB 0207020WL015640 PEDA BABUSAHEB 00468 UBIN0CG7014 961 961 Processed 07/05/2024 3823602594 SHAIK PEDA BABU SAHEB CANARA BANK(508532)
585 Veldurthi AP-07-020-012-008/020390
() 		0207020000NRG25010520240658532 01/05/2024 Galeti Adilakshmi 0207020WL015671 Galeti Adilakshmi 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602575 GALETI ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
586 Veldurthi AP-07-020-012-008/020391
() 		0207020000NRG25010520240658533 01/05/2024 G Venakataramana 0207020WL015671 G Venakataramana 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823601865 GALETI PEDA VENKATARANAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
587 Veldurthi AP-07-020-012-008/020393
() 		0207020000NRG25010520240658534 01/05/2024 JAGANNADAM SRI KRISHNA 0207020WL015671 JAGANNADAM SRI KRISHNA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601935 JAGANNADAM SRI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
588 Veldurthi AP-07-020-012-008/020393
() 		0207020000NRG25010520240658535 01/05/2024 JAGANNATHAM KUMARI 0207020WL015671 JAGANNATHAM KUMARI 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823601936 JAGANNATHAM KUMARI UNION BANK OF INDIA(508500)
589 Veldurthi AP-07-020-012-008/020399
() 		0207020000NRG25010520240657810 01/05/2024 KRISHNA REDDY 0207020WL015658 KRISHNA REDDY 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823602448 NALLAPU KRISHNAREDDY HDFC BANK LTD(607152)
590 Veldurthi AP-07-020-012-008/020400
() 		0207020000NRG25010520240649554 01/05/2024 VENKATARAMANA 0207020WL015473 VENKATARAMANA 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602603 MULI VENKATRAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
591 Veldurthi AP-07-020-012-008/020403
() 		0207020000NRG25010520240650967 01/05/2024 PITCHAMMA 0207020WL015508 PITCHAMMA 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602484 AMUDAM PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
592 Veldurthi AP-07-020-012-008/020413
() 		0207020000NRG25010520240658536 01/05/2024 NOMULA KONDALU 0207020WL015671 NOMULA KONDALU 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823601940 NOMULA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
593 Veldurthi AP-07-020-012-008/020413
() 		0207020000NRG25010520240658538 01/05/2024 NOMULA VENKATAMMA 0207020WL015671 NOMULA VENKATAMMA 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601941 NOMULA VENKATAMMA UNION BANK OF INDIA(508500)
594 Veldurthi AP-07-020-012-008/020413
() 		0207020000NRG25010520240658537 01/05/2024 NOMULA VENKATESWARLU 0207020WL015671 NOMULA VENKATESWARLU 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823601939 NOMULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
595 Veldurthi AP-07-020-012-008/020414
() 		0207020000NRG25010520240658539 01/05/2024 M Vijaya 0207020WL015671 M Vijaya 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823601945 MANUPATI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
596 Veldurthi AP-07-020-012-008/020426
() 		0207020000NRG25010520240657001 01/05/2024 ALIVELAMMA 0207020WL015640 ALIVELAMMA 00468 UBIN0CG7014 961 961 Processed 07/05/2024 3823602610 VALLEPU ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
597 Veldurthi AP-07-020-012-008/020427
() 		0207020000NRG25010520240649556 01/05/2024 Alugula Alivelamma 0207020WL015473 Alugula Alivelamma 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601861 ALUGULA ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
598 Veldurthi AP-07-020-012-008/020427
() 		0207020000NRG25010520240649555 01/05/2024 Alugula Veeranjaneyulu 0207020WL015473 Alugula Veeranjaneyulu 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601860 ALUGULA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
599 Veldurthi AP-07-020-012-008/020428
() 		0207020000NRG25010520240657814 01/05/2024 kOLA Vijayalakshmi 0207020WL015658 kOLA Vijayalakshmi 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602562 KOLA VIJAYA LAKSHMI MITTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
600 Veldurthi AP-07-020-012-008/020428
() 		0207020000NRG25010520240657813 01/05/2024 SIVARAO 0207020WL015658 SIVARAO 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602515 KOLA SIVA MITTAMEDAPALLI CHAITANYA GODAVARI GRAMEENA BANK(607080)
601 Veldurthi AP-07-020-012-008/020430
() 		0207020000NRG25010520240658541 01/05/2024 P Lakshmaiah 0207020WL015671 P Lakshmaiah 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823601937 PONNA LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
602 Veldurthi AP-07-020-012-008/020430
() 		0207020000NRG25010520240658542 01/05/2024 PONNA KUMARI 0207020WL015671 PONNA KUMARI 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823601938 PONNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
603 Veldurthi AP-07-020-012-008/020431
() 		0207020000NRG25010520240658543 01/05/2024 M Purna 0207020WL015671 M Purna 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602591 MOGILI PUMA W O VENKATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
604 Veldurthi AP-07-020-012-008/020433
() 		0207020000NRG25010520240658545 01/05/2024 NOMULA JYOTHI 0207020WL015671 NOMULA JYOTHI 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823601924 NOMULA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
605 Veldurthi AP-07-020-012-008/020433
() 		0207020000NRG25010520240658544 01/05/2024 Nomula Venkateswarlu 0207020WL015671 Nomula Venkateswarlu 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602618 NOMULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
606 Veldurthi AP-07-020-012-008/020437
() 		0207020000NRG25010520240649557 01/05/2024 BhumireddyPitchamma 0207020WL015473 BhumireddyPitchamma 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602548 BUMIREDDY PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
607 Veldurthi AP-07-020-012-008/020441
() 		0207020000NRG25010520240657002 01/05/2024 Polisetty Lakshmi Devi 0207020WL015640 Polisetty Lakshmi Devi 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601862 POLISETTY LAKSHMI DEVI UNION BANK OF INDIA(508500)
608 Veldurthi AP-07-020-012-008/020453
() 		0207020000NRG25010520240657003 01/05/2024 VENKATRAVAMMA 0207020WL015640 VENKATRAVAMMA 00468 UBIN0CG7014 480 480 Processed 07/05/2024 3823602417 KOLA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
609 Veldurthi AP-07-020-012-008/020466
() 		0207020000NRG25010520240657816 01/05/2024 VADLA PAVANI 0207020WL015658 VADLA PAVANI 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602522 VADLA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
610 Veldurthi AP-07-020-012-008/020466
() 		0207020000NRG25010520240657815 01/05/2024 VADLA SATYANARAYANA REDDY 0207020WL015658 VADLA SATYANARAYANA REDDY 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823601863 VADLA SATYANARAYANA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
611 Veldurthi AP-07-020-012-008/020471
() 		0207020000NRG25010520240650968 01/05/2024 Alugula Bhulakshmi 0207020WL015508 Alugula Bhulakshmi 00468 UBIN0CG7014 738 738 Processed 07/05/2024 3823601891 ALUGULA VENKATA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
612 Veldurthi AP-07-020-012-008/020473
() 		0207020000NRG25010520240650969 01/05/2024 EDAMAKANTI SRI LAKSHMI 0207020WL015508 EDAMAKANTI SRI LAKSHMI 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602521 EDAMAKANTI SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
613 Veldurthi AP-07-020-012-008/020475
() 		0207020000NRG25010520240650972 01/05/2024 D. Anantha lakshmi 0207020WL015508 D. Anantha lakshmi 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601918 DERANGULA ANANTHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
614 Veldurthi AP-07-020-012-008/020475
() 		0207020000NRG25010520240650971 01/05/2024 D. Venkatanarayana 0207020WL015508 D. Venkatanarayana 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823601917 DERANGULA VENKATANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
615 Veldurthi AP-07-020-012-008/020476
() 		0207020000NRG25010520240657004 01/05/2024 Challa Sridevi 0207020WL015640 Challa Sridevi 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823601857 CHALLA SRIDEVI UNION BANK OF INDIA(508500)
616 Veldurthi AP-07-020-012-008/020476
() 		0207020000NRG25010520240657005 01/05/2024 Challa Venkata Narayana 0207020WL015640 Challa Venkata Narayana 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602619 CHALLA VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
617 Veldurthi AP-07-020-012-008/020477
() 		0207020000NRG25010520240657820 01/05/2024 Kola Naga mani 0207020WL015658 Kola Naga mani 00468 UBIN0CG7014 240 240 Processed 07/05/2024 3823601926 LELA NAGAMANI BANK OF INDIA(508505)
618 Veldurthi AP-07-020-012-008/020486
() 		0207020000NRG25010520240657006 01/05/2024 SK Busrun bee 0207020WL015640 SK Busrun bee 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602526 SHAIK BUSRUN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
619 Veldurthi AP-07-020-012-008/020487
() 		0207020000NRG25010520240650974 01/05/2024 Alugul siva krishna 0207020WL015508 Alugul siva krishna 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602566 ALUGULA SIVA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
620 Veldurthi AP-07-020-012-008/020487
() 		0207020000NRG25010520240650973 01/05/2024 Alugula kalyani 0207020WL015508 Alugula kalyani 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602523 ALUGULA KALYANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
621 Veldurthi AP-07-020-012-008/020488
() 		0207020000NRG25010520240650975 01/05/2024 ARUNA 0207020WL015508 ARUNA 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602451 EDAMAKANTI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
622 Veldurthi AP-07-020-012-008/020490
() 		0207020000NRG25010520240649559 01/05/2024 CHINA ANJI REDDY 0207020WL015473 CHINA ANJI REDDY 00468 UBIN0CG7014 961 961 Processed 07/05/2024 3823602547 GOPIREDDY CHINA ANJI REDDY S O VENKATARE CHAITANYA GODAVARI GRAMEENA BANK(607080)
623 Veldurthi AP-07-020-012-008/020492
() 		0207020000NRG25010520240650977 01/05/2024 Alugula Hanumanta Rao 0207020WL015508 Alugula Hanumanta Rao 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602556 ALUGULA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
624 Veldurthi AP-07-020-012-008/020492
() 		0207020000NRG25010520240650978 01/05/2024 Alugula Padma 0207020WL015508 Alugula Padma 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602555 ALUGULA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
625 Veldurthi AP-07-020-012-008/020530
() 		0207020000NRG25010520240650980 01/05/2024 ANJAMMA 0207020WL015508 ANJAMMA 00468 UBIN0CG7014 492 492 Processed 07/05/2024 3823602550 ALUGULA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
626 Veldurthi AP-07-020-012-008/020530
() 		0207020000NRG25010520240650979 01/05/2024 SATYANARAYANA 0207020WL015508 SATYANARAYANA 00468 UBIN0CG7014 492 492 Processed 07/05/2024 3823602549 ALUGULA SATYANARAYNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
627 Veldurthi AP-07-020-012-008/020531
() 		0207020000NRG25010520240649561 01/05/2024 Annarapu Hanimi Reddy 0207020WL015473 Annarapu Hanimi Reddy 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823601850 ANNARAPU HANIMIREDDY SO CHANGIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
628 Veldurthi AP-07-020-012-008/020531
() 		0207020000NRG25010520240649560 01/05/2024 anusha 0207020WL015473 anusha 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602554 ANNARAPU ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
629 Veldurthi AP-07-020-012-008/8030003
() 		0207020000NRG25010520240650981 01/05/2024 AMBATI RAJESWARI 0207020WL015508 AMBATI RAJESWARI 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602552 AMBATI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
630 Veldurthi AP-07-020-012-008/8030004
() 		0207020000NRG25010520240658548 01/05/2024 Mogili Naga Lakshmi 0207020WL015671 Mogili Naga Lakshmi 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823602614 MOGILI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Veldurthi AP-07-020-012-008/8030004
() 		0207020000NRG25010520240658547 01/05/2024 Mogili Siva 0207020WL015671 Mogili Siva 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602542 MOGILI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
632 Veldurthi AP-07-020-012-008/8030005
() 		0207020000NRG25010520240650982 01/05/2024 Challa Mangamma 0207020WL015508 Challa Mangamma 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602520 CHALLA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
633 Veldurthi AP-07-020-012-008/8030006
() 		0207020000NRG25010520240650984 01/05/2024 Alugula Pavani 0207020WL015508 Alugula Pavani 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602518 ALUGULA PAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
634 Veldurthi AP-07-020-012-008/8030010
() 		0207020000NRG25010520240650985 01/05/2024 CHALLAPUREDDY MALLESWARI 0207020WL015508 CHALLAPUREDDY MALLESWARI 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602551 CHALLAPUREDDY MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
635 Veldurthi AP-07-020-012-008/8030013
() 		0207020000NRG25010520240657821 01/05/2024 Vadla Koteswari 0207020WL015658 Vadla Koteswari 00468 UBIN0CG7014 720 720 Processed 07/05/2024 3823602530 Miss KASI ESWARI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Veldurthi AP-07-020-012-008/8030016
() 		0207020000NRG25010520240657823 01/05/2024 Jinkala Anuradha 0207020WL015658 Jinkala Anuradha 00468 UBIN0CG7014 1200 1200 Processed 07/05/2024 3823602580 JINKALA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
637 Veldurthi AP-07-020-012-008/8030037
() 		0207020000NRG25010520240650987 01/05/2024 Shaik China Bala Saidulu 0207020WL015508 Shaik China Bala Saidulu 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602602 MR MAILAMURI CHINNA BALA SAIDULU STATE BANK OF INDIA(508548)
638 Veldurthi AP-07-020-012-008/8030038
() 		0207020000NRG25010520240650988 01/05/2024 Shaik Bala Saidulu 0207020WL015508 Shaik Bala Saidulu 00468 UBIN0CG7014 1230 1230 Processed 07/05/2024 3823602601 SHAIK BALASIDHULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
639 Veldurthi AP-07-020-012-008/8030039
() 		0207020000NRG25010520240650989 01/05/2024 Akumalla Galeebi 0207020WL015508 Akumalla Galeebi 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602624 AKUMALLA GALEEBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
640 Veldurthi AP-07-020-012-008/8030044
() 		0207020000NRG25010520240657007 01/05/2024 Bandi Bhu Lakshmi 0207020WL015640 Bandi Bhu Lakshmi 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602609 BANDI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
641 Veldurthi AP-07-020-012-008/8030045
() 		0207020000NRG25010520240658549 01/05/2024 BIJINI SIVA 0207020WL015671 BIJINI SIVA 00468 UBIN0CG7014 960 960 Processed 07/05/2024 3823602626 BIJINI SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
642 Veldurthi AP-07-020-012-008/8030075
() 		0207020000NRG25010520240650991 01/05/2024 SHAIK SIDDAIAH 0207020WL015508 SHAIK SIDDAIAH 00468 UBIN0CG7014 984 984 Processed 07/05/2024 3823602622 MR SIDDAIAH SHAIK STATE BANK OF INDIA(508548)
643 Veldurthi AP-07-020-013-008/050001
() 		0207020000NRG25010520240655862 01/05/2024 ESLAVATH CHILIKI BAI 0207020WL015622 ESLAVATH CHILIKI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602407 ISLAVATHU CHILIKI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
644 Veldurthi AP-07-020-013-008/050007
() 		0207020000NRG25010520240655863 01/05/2024 BALU NAIK 0207020WL015622 BALU NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602319 ESLAVATH BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
645 Veldurthi AP-07-020-013-008/050008
() 		0207020000NRG25010520240655865 01/05/2024 MEGHA NAIK 0207020WL015622 MEGHA NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823601958 RAMAVATH MEGYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
646 Veldurthi AP-07-020-013-008/050008
() 		0207020000NRG25010520240655866 01/05/2024 TIRUPATHI BAI 0207020WL015622 TIRUPATHI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602295 Mrs RAMAVATH TIRUPATHI BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
647 Veldurthi AP-07-020-013-008/050012
() 		0207020000NRG25010520240655867 01/05/2024 MARONI BAI 0207020WL015622 MARONI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602302 ESLAVATH MARUVANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
648 Veldurthi AP-07-020-013-008/050013
() 		0207020000NRG25010520240655869 01/05/2024 ANJI BAI 0207020WL015622 ANJI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602317 ESLAVATH ANJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
649 Veldurthi AP-07-020-013-008/050013
() 		0207020000NRG25010520240655868 01/05/2024 ANJI NAIK 0207020WL015622 ANJI NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602298 ESLAVATH ANJIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
650 Veldurthi AP-07-020-013-008/050015
() 		0207020000NRG25010520240655871 01/05/2024 LAKSHMI BAI 0207020WL015622 LAKSHMI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602297 ESALVAITH LAKSHIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
651 Veldurthi AP-07-020-013-008/050015
() 		0207020000NRG25010520240655870 01/05/2024 REDDYA NAIK 0207020WL015622 REDDYA NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602312 ESLAVATH REDYA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
652 Veldurthi AP-07-020-013-008/050016
() 		0207020000NRG25010520240655872 01/05/2024 Islavath Anji Naik 0207020WL015622 Islavath Anji Naik 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602293 ISLAVATH ANJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
653 Veldurthi AP-07-020-013-008/050016
() 		0207020000NRG25010520240655873 01/05/2024 Islavath Jyothi Bai 0207020WL015622 Islavath Jyothi Bai 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602292 Mrs ESLAVATH JYOTHI NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
654 Veldurthi AP-07-020-013-008/050017
() 		0207020000NRG25010520240655874 01/05/2024 BALU NAIK 0207020WL015622 BALU NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602296 ISLAVATH BALU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
655 Veldurthi AP-07-020-013-008/050017
() 		0207020000NRG25010520240655875 01/05/2024 HANIMI BAI 0207020WL015622 HANIMI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602308 ISLAVATH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
656 Veldurthi AP-07-020-013-008/050018
() 		0207020000NRG25010520240655876 01/05/2024 islavath Badya Naik 0207020WL015622 islavath Badya Naik 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823601876 ESLAVATH BADDE NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
657 Veldurthi AP-07-020-013-008/050023
() 		0207020000NRG25010520240655877 01/05/2024 DWALI BAI 0207020WL015622 DWALI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602307 Mrs DEVASOTH DHWVALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
658 Veldurthi AP-07-020-013-008/050025
() 		0207020000NRG25010520240655879 01/05/2024 Desavath Anji Bai 0207020WL015622 Desavath Anji Bai 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823601875 DEVASOTH ANJEE BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
659 Veldurthi AP-07-020-013-008/050025
() 		0207020000NRG25010520240655878 01/05/2024 Desavath Hanumu Naik 0207020WL015622 Desavath Hanumu Naik 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823601873 MR HANUMA NAIK DESAVATH STATE BANK OF INDIA(508548)
660 Veldurthi AP-07-020-013-008/050026
() 		0207020000NRG25010520240655881 01/05/2024 Desavath Bujji Bai 0207020WL015622 Desavath Bujji Bai 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823601877 DEVASETTY BUJJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
661 Veldurthi AP-07-020-013-008/050026
() 		0207020000NRG25010520240655880 01/05/2024 Desavath Chinna Hanuma Naik 0207020WL015622 Desavath Chinna Hanuma Naik 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823601878 DEVASOTHU CHINNA HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
662 Veldurthi AP-07-020-013-008/050028
() 		0207020000NRG25010520240655882 01/05/2024 DURGYA NAIK 0207020WL015622 DURGYA NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602325 HASAVATH DURGA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
663 Veldurthi AP-07-020-013-008/050030
() 		0207020000NRG25010520240655885 01/05/2024 ARUNA BAI 0207020WL015622 ARUNA BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602314 BANAVATH ARUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Veldurthi AP-07-020-013-008/050034
() 		0207020000NRG25010520240655888 01/05/2024 SOMILI BAI 0207020WL015622 SOMILI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602313 MUNAVATH SAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
665 Veldurthi AP-07-020-013-008/050035
() 		0207020000NRG25010520240655889 01/05/2024 BALI BAI 0207020WL015622 BALI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602310 MUNAVATH BALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
666 Veldurthi AP-07-020-013-008/050035
() 		0207020000NRG25010520240655890 01/05/2024 CHIRANJEVI NAIK 0207020WL015622 CHIRANJEVI NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602329 MUNAVATH CHIRANJEEVI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
667 Veldurthi AP-07-020-013-008/050036
() 		0207020000NRG25010520240655891 01/05/2024 BALU NAIK 0207020WL015622 BALU NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602304 MUNAVATH BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
668 Veldurthi AP-07-020-013-008/050036
() 		0207020000NRG25010520240655892 01/05/2024 CHINNI BAI 0207020WL015622 CHINNI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602315 MUNAVATH CHINNI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
669 Veldurthi AP-07-020-013-008/050037
() 		0207020000NRG25010520240655893 01/05/2024 Munnavath Hanuma Naik 0207020WL015622 Munnavath Hanuma Naik 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823601874 MR MUNAVATHU HANUMANAIK STATE BANK OF INDIA(508548)
670 Veldurthi AP-07-020-013-008/050037
() 		0207020000NRG25010520240655894 01/05/2024 Munnavath Lakshmi Bai 0207020WL015622 Munnavath Lakshmi Bai 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602309 MUNAVATH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
671 Veldurthi AP-07-020-013-008/050038
() 		0207020000NRG25010520240655896 01/05/2024 BALI BAI 0207020WL015622 BALI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602311 MUNAVATH BALI BAI UNION BANK OF INDIA(508500)
672 Veldurthi AP-07-020-013-008/050038
() 		0207020000NRG25010520240655895 01/05/2024 SEVA NAIK 0207020WL015622 SEVA NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602316 MUNAVATH SEVA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
673 Veldurthi AP-07-020-013-008/050040
() 		0207020000NRG25010520240655897 01/05/2024 MALLU NAIK 0207020WL015622 MALLU NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602301 RAMAVATH MALLU NAIK S O KYUNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
674 Veldurthi AP-07-020-013-008/050040
() 		0207020000NRG25010520240655898 01/05/2024 TIRUPATHI BAI 0207020WL015622 TIRUPATHI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602305 MRS TIRUPATHI BAI RAMAVATH STATE BANK OF INDIA(508548)
675 Veldurthi AP-07-020-013-008/050042
() 		0207020000NRG25010520240655899 01/05/2024 HANIMI BAI 0207020WL015622 HANIMI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602300 ISLAVATH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
676 Veldurthi AP-07-020-013-008/050063
() 		0207020000NRG25010520240655901 01/05/2024 Bulli Lakshmi Bai 0207020WL015622 Bulli Lakshmi Bai 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602328 RAMAVATH BULLI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
677 Veldurthi AP-07-020-013-008/050068
() 		0207020000NRG25010520240655903 01/05/2024 MUTTHI BAI 0207020WL015622 MUTTHI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602303 ISLAVATH MURITHY BAI W O LAXMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
678 Veldurthi AP-07-020-013-008/050070
() 		0207020000NRG25010520240655904 01/05/2024 ESWARI BAI 0207020WL015622 ESWARI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602306 Mrs ESLAVATH ESWARI NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
679 Veldurthi AP-07-020-013-008/050073
() 		0207020000NRG25010520240655907 01/05/2024 REKHA NAIK 0207020WL015622 REKHA NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602320 RAMAVATH REKA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
680 Veldurthi AP-07-020-013-008/050077
() 		0207020000NRG25010520240655910 01/05/2024 PEDA NAGULU NAIK 0207020WL015622 PEDA NAGULU NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602299 ISLAVAATH NAGULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
681 Veldurthi AP-07-020-013-008/050078
() 		0207020000NRG25010520240655912 01/05/2024 Islavath Chandru Naik 0207020WL015622 Islavath Chandru Naik 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602611 ESLAVATH CHANDRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
682 Veldurthi AP-07-020-013-008/050079
() 		0207020000NRG25010520240655914 01/05/2024 BABU 0207020WL015622 BABU 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602318 KATIPALLI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
683 Veldurthi AP-07-020-013-008/050081
() 		0207020000NRG25010520240655916 01/05/2024 LAKSHMA NAIK 0207020WL015622 LAKSHMA NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602324 HASAVATH LAKSHMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
684 Veldurthi AP-07-020-013-008/050081
() 		0207020000NRG25010520240655917 01/05/2024 MALLIKA BAI 0207020WL015622 MALLIKA BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602326 HASAVATH MALLIKA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
685 Veldurthi AP-07-020-013-008/050087
() 		0207020000NRG25010520240655918 01/05/2024 ANJI NAIK 0207020WL015622 ANJI NAIK 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602322 DESAVATH ANJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
686 Veldurthi AP-07-020-013-008/050087
() 		0207020000NRG25010520240655919 01/05/2024 LAKSHMI BAI 0207020WL015622 LAKSHMI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602323 DESAVATH LAKSMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
687 Veldurthi AP-07-020-013-008/050088
() 		0207020000NRG25010520240655920 01/05/2024 HANIMI BAI 0207020WL015622 HANIMI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602321 ESLAVATH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
688 Veldurthi AP-07-020-013-008/050089
() 		0207020000NRG25010520240655921 01/05/2024 Eslavath Krishna Naik 0207020WL015622 Eslavath Krishna Naik 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602327 ESLAVATH KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
689 Veldurthi AP-07-020-013-008/050089
() 		0207020000NRG25010520240655922 01/05/2024 NAGAMANI BAI 0207020WL015622 NAGAMANI BAI 00468 UBIN0CG7014 1380 1380 Processed 07/05/2024 3823602330 KETHAVATH NAGA MANI BAI UNION BANK OF INDIA(508500)
690 Veldurthi AP-07-020-013-008/090001
() 		0207020000NRG25010520240651477 01/05/2024 BADDI BAI 0207020WL015518 BADDI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602339 Mrs RAMAVATH BADDI BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
691 Veldurthi AP-07-020-013-008/090001
() 		0207020000NRG25010520240651476 01/05/2024 MANTRU NAIK 0207020WL015518 MANTRU NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602370 RAMAVATH MANTHRU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
692 Veldurthi AP-07-020-013-008/090002
() 		0207020000NRG25010520240651479 01/05/2024 PREMI BAI 0207020WL015518 PREMI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602351 RAMAVATH PREMY BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
693 Veldurthi AP-07-020-013-008/090002
() 		0207020000NRG25010520240651478 01/05/2024 SAIDA NAIK 0207020WL015518 SAIDA NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602341 Mr RAMAVATH SAIDA NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
694 Veldurthi AP-07-020-013-008/090003
() 		0207020000NRG25010520240656434 01/05/2024 ANJI BAI 0207020WL015632 ANJI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602353 RAMAVAITH ANJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
695 Veldurthi AP-07-020-013-008/090003
() 		0207020000NRG25010520240656433 01/05/2024 RAMULU NAIK 0207020WL015632 RAMULU NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602384 RAMAVATH RAMULU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
696 Veldurthi AP-07-020-013-008/090004
() 		0207020000NRG25010520240656435 01/05/2024 Ramavah Anji Naik 0207020WL015632 Ramavah Anji Naik 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602388 RAMAVATH ANJINAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
697 Veldurthi AP-07-020-013-008/090004
() 		0207020000NRG25010520240656436 01/05/2024 Ramavath Hanimi Bai 0207020WL015632 Ramavath Hanimi Bai 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602354 RAMAVAITH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
698 Veldurthi AP-07-020-013-008/090005
() 		0207020000NRG25010520240656437 01/05/2024 MALLU NAIK 0207020WL015632 MALLU NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602342 Mr RAMAVATH MALLU NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
699 Veldurthi AP-07-020-013-008/090005
() 		0207020000NRG25010520240656438 01/05/2024 SEETHA BAI 0207020WL015632 SEETHA BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602359 RAMAVATH SEETHA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
700 Veldurthi AP-07-020-013-008/090006
() 		0207020000NRG25010520240651481 01/05/2024 PEEKI BAI 0207020WL015518 PEEKI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602381 JANAVATH PEEKIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
701 Veldurthi AP-07-020-013-008/090006
() 		0207020000NRG25010520240651480 01/05/2024 SRINU NAIK 0207020WL015518 SRINU NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602375 JANAVATH SRINU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
702 Veldurthi AP-07-020-013-008/090007
() 		0207020000NRG25010520240651483 01/05/2024 Ramavath Mangli Bai 0207020WL015518 Ramavath Mangli Bai 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602350 RAMAVATH MANGLIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
703 Veldurthi AP-07-020-013-008/090007
() 		0207020000NRG25010520240651482 01/05/2024 Ramavath Saida Naik 0207020WL015518 Ramavath Saida Naik 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602378 RAMAVATH SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
704 Veldurthi AP-07-020-013-008/090008
() 		0207020000NRG25010520240651484 01/05/2024 DURJI BAI 0207020WL015518 DURJI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602362 RAMAVATHU DURGA BHAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
705 Veldurthi AP-07-020-013-008/090009
() 		0207020000NRG25010520240651486 01/05/2024 GOVINDAMMA BAI 0207020WL015518 GOVINDAMMA BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602396 RAMAVATH GOVINDULU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Veldurthi AP-07-020-013-008/090009
() 		0207020000NRG25010520240651485 01/05/2024 SAIDA NAIK 0207020WL015518 SAIDA NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602383 RAMAVATH SAIDA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
707 Veldurthi AP-07-020-013-008/090010
() 		0207020000NRG25010520240656439 01/05/2024 BALU NAIK 0207020WL015632 BALU NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602368 RAMAVATH BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
708 Veldurthi AP-07-020-013-008/090010
() 		0207020000NRG25010520240656440 01/05/2024 NAGESWARI BAI 0207020WL015632 NAGESWARI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602360 RAMAVATH NAGESWARI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
709 Veldurthi AP-07-020-013-008/090012
() 		0207020000NRG25010520240651487 01/05/2024 BUJJI BAI 0207020WL015518 BUJJI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602409 RAMAVATH KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Veldurthi AP-07-020-013-008/090012
() 		0207020000NRG25010520240651488 01/05/2024 KRISHNA NAIK 0207020WL015518 KRISHNA NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602408 RAMAVATH KRISHNA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
711 Veldurthi AP-07-020-013-008/090014
() 		0207020000NRG25010520240656442 01/05/2024 HANIMI BAI 0207020WL015632 HANIMI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602364 MRS RAMAVATH HANIMIBAI STATE BANK OF INDIA(508548)
712 Veldurthi AP-07-020-013-008/090014
() 		0207020000NRG25010520240656441 01/05/2024 Ramavath Srinu Naik 0207020WL015632 Ramavath Srinu Naik 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602343 MR RAMAVATH SRINUNAIK STATE BANK OF INDIA(508548)
713 Veldurthi AP-07-020-013-008/090016
() 		0207020000NRG25010520240656444 01/05/2024 BUJJI BAI 0207020WL015632 BUJJI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602352 MRS RAMAVATH BUJJIBAI STATE BANK OF INDIA(508548)
714 Veldurthi AP-07-020-013-008/090016
() 		0207020000NRG25010520240656443 01/05/2024 KRISHNA NAIK 0207020WL015632 KRISHNA NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602338 Mr RAMAVATH KRISHNA NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
715 Veldurthi AP-07-020-013-008/090017
() 		0207020000NRG25010520240651491 01/05/2024 ANJI NAIK 0207020WL015518 ANJI NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602357 Mr JANAVATH ANJI NAIK THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
716 Veldurthi AP-07-020-013-008/090017
() 		0207020000NRG25010520240651492 01/05/2024 BUJJI BAI 0207020WL015518 BUJJI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602344 JANAVAITH BUJI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
717 Veldurthi AP-07-020-013-008/090019
() 		0207020000NRG25010520240651493 01/05/2024 Janavathu Deena Naik 0207020WL015518 Janavathu Deena Naik 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602337 MR JANAVATH DENA NAIK STATE BANK OF INDIA(508548)
718 Veldurthi AP-07-020-013-008/090019
() 		0207020000NRG25010520240651494 01/05/2024 Janavathu Lakshmi Bai 0207020WL015518 Janavathu Lakshmi Bai 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602363 JANAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Veldurthi AP-07-020-013-008/090020
() 		0207020000NRG25010520240656445 01/05/2024 HANUMANTHU NAIK 0207020WL015632 HANUMANTHU NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602365 RAMAVATH HANUMA NAIK S O LAKSHMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
720 Veldurthi AP-07-020-013-008/090021
() 		0207020000NRG25010520240651495 01/05/2024 CHINNA BAI 0207020WL015518 CHINNA BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602340 MALAVATH CHINNABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
721 Veldurthi AP-07-020-013-008/090022
() 		0207020000NRG25010520240656446 01/05/2024 ANJI NAIK 0207020WL015632 ANJI NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602366 MISS SAIDI BAI RAMAVATH STATE BANK OF INDIA(508548)
722 Veldurthi AP-07-020-013-008/090022
() 		0207020000NRG25010520240656447 01/05/2024 CHINNI BAI 0207020WL015632 CHINNI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602367 RAMAVATH CHINNI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
723 Veldurthi AP-07-020-013-008/090023
() 		0207020000NRG25010520240651497 01/05/2024 LAKSHMI BAI 0207020WL015518 LAKSHMI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602348 Mrs RAMAVATH LAKSHMIBAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
724 Veldurthi AP-07-020-013-008/090024
() 		0207020000NRG25010520240651499 01/05/2024 GANGAMMA BAI 0207020WL015518 GANGAMMA BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602349 RAMAVAITH GANGAMMABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
725 Veldurthi AP-07-020-013-008/090024
() 		0207020000NRG25010520240651498 01/05/2024 SAIDA NAIK 0207020WL015518 SAIDA NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602373 RAMAVATH SAIDANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
726 Veldurthi AP-07-020-013-008/090025
() 		0207020000NRG25010520240651500 01/05/2024 BURRA NAIK 0207020WL015518 BURRA NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602372 RAMAVATH BURRA NAYAK CHAITANYA GODAVARI GRAMEENA BANK(607080)
727 Veldurthi AP-07-020-013-008/090025
() 		0207020000NRG25010520240651501 01/05/2024 MATRI BAI 0207020WL015518 MATRI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602374 RAMAVATH MANTHRI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
728 Veldurthi AP-07-020-013-008/090026
() 		0207020000NRG25010520240651502 01/05/2024 LAKSHMI BAI 0207020WL015518 LAKSHMI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602347 MALAVAITH LAKSHMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
729 Veldurthi AP-07-020-013-008/090027
() 		0207020000NRG25010520240651503 01/05/2024 ARJUN NAIK 0207020WL015518 ARJUN NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602336 RAMAVATH HARJU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
730 Veldurthi AP-07-020-013-008/090027
() 		0207020000NRG25010520240651504 01/05/2024 KELI BAI 0207020WL015518 KELI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602379 RAMAVATH KELI BAI SEVANAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
731 Veldurthi AP-07-020-013-008/090050
() 		0207020000NRG25010520240656448 01/05/2024 ANJI BAI 0207020WL015632 ANJI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602361 RAMAVATH ANJALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
732 Veldurthi AP-07-020-013-008/090050
() 		0207020000NRG25010520240656449 01/05/2024 PAPA NAIK 0207020WL015632 PAPA NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602376 RAMAVATH PAPA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
733 Veldurthi AP-07-020-013-008/090052
() 		0207020000NRG25010520240656451 01/05/2024 BALI BAI 0207020WL015632 BALI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602345 RAMAVAITH BALI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
734 Veldurthi AP-07-020-013-008/090052
() 		0207020000NRG25010520240656450 01/05/2024 Ramavath Pedda Mallu Naik 0207020WL015632 Ramavath Pedda Mallu Naik 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602386 RAMAVATH PEDDA MALLU NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
735 Veldurthi AP-07-020-013-008/090053
() 		0207020000NRG25010520240656453 01/05/2024 HANIMIMBAI 0207020WL015632 HANIMIMBAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602346 RAMAVAITH HANIMI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
736 Veldurthi AP-07-020-013-008/090053
() 		0207020000NRG25010520240656452 01/05/2024 HANUMANTRU NAIK 0207020WL015632 HANUMANTRU NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602380 RAMAVATH HANUMANTHU NAIK PEDDAMALLU NAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
737 Veldurthi AP-07-020-013-008/090057
() 		0207020000NRG25010520240651507 01/05/2024 SIVA LAKSHMI 0207020WL015518 SIVA LAKSHMI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602355 Mrs RAMAVATH SIVA LAKSHMIBAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
738 Veldurthi AP-07-020-013-008/090059
() 		0207020000NRG25010520240656456 01/05/2024 ANUSHABAI 0207020WL015632 ANUSHABAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602581 RAMAVATH ANUSHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 Veldurthi AP-07-020-013-008/090059
() 		0207020000NRG25010520240656454 01/05/2024 SONA BAI 0207020WL015632 SONA BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602356 RAMAVATH SONA BAI UNION BANK OF INDIA(508500)
740 Veldurthi AP-07-020-013-008/090060
() 		0207020000NRG25010520240651509 01/05/2024 HANIMI BAI 0207020WL015518 HANIMI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602377 Mrs JANAVATH HANIMI BAI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
741 Veldurthi AP-07-020-013-008/090060
() 		0207020000NRG25010520240651508 01/05/2024 Janavath Hanumu Naik 0207020WL015518 Janavath Hanumu Naik 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602371 JANAVATH HANUMA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
742 Veldurthi AP-07-020-013-008/090060
() 		0207020000NRG25010520240651510 01/05/2024 Jatavath Ramanji Naik 0207020WL015518 Jatavath Ramanji Naik 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602415 JANAVATH RAMANJI NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
743 Veldurthi AP-07-020-013-008/090074
() 		0207020000NRG25010520240651511 01/05/2024 DEVILI BAI 0207020WL015518 DEVILI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602358 RAMAVAITH DEVI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
744 Veldurthi AP-07-020-013-008/090075
() 		0207020000NRG25010520240656457 01/05/2024 Ramavath Parvati Bai 0207020WL015632 Ramavath Parvati Bai 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602385 RAMAVATH PARVATHI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
745 Veldurthi AP-07-020-013-008/090078
() 		0207020000NRG25010520240656458 01/05/2024 BALU NAIK 0207020WL015632 BALU NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602387 RAMAVAT BALU UNION BANK OF INDIA(508500)
746 Veldurthi AP-07-020-013-008/090078
() 		0207020000NRG25010520240656459 01/05/2024 KALIKA BAI 0207020WL015632 KALIKA BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602531 RAMAVATH KAIKABAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
747 Veldurthi AP-07-020-013-008/090082
() 		0207020000NRG25010520240651513 01/05/2024 JYOTHI BAI 0207020WL015518 JYOTHI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602382 RAMAVATH SAIDIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
748 Veldurthi AP-07-020-013-008/090085
() 		0207020000NRG25010520240651514 01/05/2024 BAJU BAI 0207020WL015518 BAJU BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602369 RAMAVATH BUJJIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
749 Veldurthi AP-07-020-013-008/090086
() 		0207020000NRG25010520240651515 01/05/2024 BALU NAIK 0207020WL015518 BALU NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602612 RAMAVATH BALU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
750 Veldurthi AP-07-020-013-008/090086
() 		0207020000NRG25010520240651516 01/05/2024 Ramavath Naga Mani Bai 0207020WL015518 Ramavath Naga Mani Bai 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602390 RAMAVATH NAGAMANI BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
751 Veldurthi AP-07-020-013-008/090089
() 		0207020000NRG25010520240656460 01/05/2024 SRINU NAIK 0207020WL015632 SRINU NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602391 MR RAMAVATHU SRINU NAIK STATE BANK OF INDIA(508548)
752 Veldurthi AP-07-020-013-008/090090
() 		0207020000NRG25010520240651522 01/05/2024 SUDARSANA BAI 0207020WL015518 SUDARSANA BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602532 RAMAVATH SUDARSANA BAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
753 Veldurthi AP-07-020-013-008/090091
() 		0207020000NRG25010520240651523 01/05/2024 ANJI BAI 0207020WL015518 ANJI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602410 MS RAMAVATH ANJI BAI STATE BANK OF INDIA(508548)
754 Veldurthi AP-07-020-013-008/090092
() 		0207020000NRG25010520240651524 01/05/2024 ROJA BAI 0207020WL015518 ROJA BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602569 MALAVATH ROJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
755 Veldurthi AP-07-020-013-008/090093
() 		0207020000NRG25010520240651525 01/05/2024 CHAVALI BAI 0207020WL015518 CHAVALI BAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602570 MEGHAVATH CHAVALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
756 Veldurthi AP-07-020-013-008/090094
() 		0207020000NRG25010520240656462 01/05/2024 SAIDA NAIK 0207020WL015632 SAIDA NAIK 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602394 RAMAVATH SAIDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
757 Veldurthi AP-07-020-013-008/090094
() 		0207020000NRG25010520240656463 01/05/2024 SANDYABAI 0207020WL015632 SANDYABAI 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602393 JANAVATH SANDHYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
758 Veldurthi AP-07-020-013-008/090095
() 		0207020000NRG25010520240656464 01/05/2024 NAGESWARa RAO NAIK 0207020WL015632 NAGESWARa RAO NAIK 00468 UBIN0CG7014 1201 1201 Processed 07/05/2024 3823602395 RAMAVATH NAGESWARARAO NAIK UNION BANK OF INDIA(508500)
759 Veldurthi AP-07-020-013-008/090096
() 		0207020000NRG25010520240651527 01/05/2024 BabaNaik 0207020WL015518 BabaNaik 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602419 RAMAVATH BABA NAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
760 Veldurthi AP-07-020-013-008/090096
() 		0207020000NRG25010520240651526 01/05/2024 pUNNIBAI 0207020WL015518 pUNNIBAI 00468 UBIN0CG7014 1441 1441 Processed 07/05/2024 3823602389 RAMAVATH PUNNIBAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 460084 460084
761 Veldurthi AP-07-020-008-005/020094
() 		0207020000NRG25010520240658262 01/05/2024 AVULA GOVINDAIAH 0207020WL015663 AVULA GOVINDAIAH 00468 UBIN0CG7020 960 960 Processed 07/05/2024 3823602399 AVULA GOVINDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
762 Veldurthi AP-07-020-008-005/020098
() 		0207020000NRG25010520240658268 01/05/2024 MIRYALA SRINU 0207020WL015663 MIRYALA SRINU 00468 UBIN0CG7020 720 720 Processed 07/05/2024 3823602422 MIRIYALA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
763 Veldurthi AP-07-020-008-005/020110
() 		0207020000NRG25010520240658275 01/05/2024 P AMARA LINGAIAH 0207020WL015663 P AMARA LINGAIAH 00468 UBIN0CG7020 960 960 Processed 07/05/2024 3823602405 PATI AMARA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
764 Veldurthi AP-07-020-008-005/8030155
() 		0207020000NRG25010520240658306 01/05/2024 Avula Naga Sri 0207020WL015663 Avula Naga Sri 00468 UBIN0CG7020 960 960 Processed 07/05/2024 3823602596 AVULA NAGA SRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3600 3600
765 Veldurthi AP-07-020-008-005/020067
() 		0207020000NRG25010520240658259 01/05/2024 BYYARAPU LAKSHMANARAO 0207020WL015663 BYYARAPU LAKSHMANARAO 00666 IDFB0080381 960 960 Processed 07/05/2024 3823601980 Bairapu Lakshmana Rao IDFC BANK LIMITED(608117)
766 Veldurthi AP-07-020-008-005/020213
() 		0207020000NRG25010520240658292 01/05/2024 Naga Sudha 0207020WL015663 Naga Sudha 00666 IDFB0080381 960 960 Processed 07/05/2024 3823601981 Rayankula Nagasudha IDFC BANK LIMITED(608117)
SubTotal 1920 1920
767 Veldurthi AP-07-020-008-005/020110
() 		0207020000NRG25010520240658274 01/05/2024 venkateswarlu 0207020WL015663 venkateswarlu 00675 DCBL0000240 960 960 Processed 07/05/2024 3823601977 VENKATESWARLU PATI STATE BANK OF INDIA(508548)
768 Veldurthi AP-07-020-008-005/020247
() 		0207020000NRG25010520240658394 01/05/2024 seshagiri 0207020WL015666 seshagiri 00675 DCBL0000240 1200 1200 Processed 07/05/2024 3823601978 MUSTIPALLI SESHAGIRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2160 2160
769 Veldurthi AP-07-020-008-005/020157
() 		0207020000NRG25010520240658285 01/05/2024 NALLABOTHULA KUMARI 0207020WL015663 NALLABOTHULA KUMARI 00678 APBL0007034 960 960 Processed 07/05/2024 3823601976 NALABOTHULA KUMARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 960 960
770 Veldurthi AP-07-020-008-005/020100
() 		0207020000NRG25010520240658388 01/05/2024 Gandham Anitha 0207020WL015666 Gandham Anitha 00691 IPOS0000001 960 960 Processed 07/05/2024 3823601840 GANDHAM ANITHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
771 Veldurthi AP-07-020-008-005/8030173
() 		0207020000NRG25010520240658307 01/05/2024 Borra Koteswara Rao 0207020WL015663 Borra Koteswara Rao 00691 IPOS0000001 960 960 Processed 07/05/2024 3823601966 BORRA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Veldurthi AP-07-020-008-005/8030173
() 		0207020000NRG25010520240658308 01/05/2024 Borra Triveni 0207020WL015663 Borra Triveni 00691 IPOS0000001 960 960 Processed 07/05/2024 3823601965 BORRA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
773 Veldurthi AP-07-020-008-005/8030181
() 		0207020000NRG25010520240658396 01/05/2024 MANDLI CHINNA PINNAIAH 0207020WL015666 MANDLI CHINNA PINNAIAH 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3823601968 MANDLI CHINNA PINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
774 Veldurthi AP-07-020-008-005/8030181
() 		0207020000NRG25010520240658397 01/05/2024 MANDLI VEERAMMA 0207020WL015666 MANDLI VEERAMMA 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3823601969 MANDLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Veldurthi AP-07-020-010-007/010001
() 		0207020000NRG25010520240650477 01/05/2024 ADIRALA BUJJI 0207020WL015494 ADIRALA BUJJI 00691 IPOS0000001 720 720 Processed 07/05/2024 3823601842 KADIYAM BUJJI ICICI BANK LTD(508534)
776 Veldurthi AP-07-020-010-007/010019
() 		0207020000NRG25010520240649029 01/05/2024 R Chandrakala 0207020WL015467 R Chandrakala 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3823601835 RAYANUTHALA CHANDRA KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Veldurthi AP-07-020-010-007/010071
() 		0207020000NRG25010520240650487 01/05/2024 Gresamma kesanupalli 0207020WL015494 Gresamma kesanupalli 00691 IPOS0000001 960 960 Processed 07/05/2024 3823601964 KESANUPALLI GESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Veldurthi AP-07-020-010-007/010087
() 		0207020000NRG25010520240650491 01/05/2024 Chinthamalla Karthik 0207020WL015494 Chinthamalla Karthik 00691 IPOS0000001 720 720 Processed 07/05/2024 3823601844 CHNTHAMALLA KARTHIK BMFG PEDDA VENGAIAH UNION BANK OF INDIA(508500)
779 Veldurthi AP-07-020-010-007/010406
() 		0207020000NRG25010520240650038 01/05/2024 Jaya Shekar 0207020WL015484 Jaya Shekar 00691 IPOS0000001 1201 1201 Processed 07/05/2024 3823601836 JAYASEKHAR RAYANUTALA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Veldurthi AP-07-020-010-007/011016
() 		0207020000NRG25010520240649069 01/05/2024 Alli Danamma 0207020WL015467 Alli Danamma 00691 IPOS0000001 240 240 Processed 07/05/2024 3823601837 ALLI DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Veldurthi AP-07-020-010-007/011017
() 		0207020000NRG25010520240650540 01/05/2024 CHERUKUPALLI SUBHASH 0207020WL015494 CHERUKUPALLI SUBHASH 00691 IPOS0000001 240 240 Processed 07/05/2024 3823601843 CHERUKUPALLI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
782 Veldurthi AP-07-020-010-007/011117
() 		0207020000NRG25010520240649070 01/05/2024 Alli Venkaiah 0207020WL015467 Alli Venkaiah 00691 IPOS0000001 480 480 Processed 07/05/2024 3823601963 ALLI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
783 Veldurthi AP-07-020-010-007/011385
() 		0207020000NRG25010520240650557 01/05/2024 R.SILUVA KUMARI 0207020WL015494 R.SILUVA KUMARI 00691 IPOS0000001 960 960 Processed 07/05/2024 3823601839 RAYANUTHALA SILUVA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Veldurthi AP-07-020-012-008/020026
() 		0207020000NRG25010520240650879 01/05/2024 Cinayedukondalu 0207020WL015508 Cinayedukondalu 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823601838 ALUGULA CHIN YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
785 Veldurthi AP-07-020-012-008/020424
() 		0207020000NRG25010520240658540 01/05/2024 POLISETTY NAGALAKSHMI 0207020WL015671 POLISETTY NAGALAKSHMI 00691 IPOS0000001 1200 1200 Processed 07/05/2024 3823601967 POLISETTY NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Veldurthi AP-07-020-012-008/020491
() 		0207020000NRG25010520240650976 01/05/2024 CHALLA SIVA PRASAD 0207020WL015508 CHALLA SIVA PRASAD 00691 IPOS0000001 1230 1230 Processed 07/05/2024 3823601841 CHALLA SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 Veldurthi AP-07-020-013-008/8090147
() 		0207020000NRG25010520240651528 01/05/2024 Mudavath Santhi Bai 0207020WL015518 Mudavath Santhi Bai 00691 IPOS0000001 1441 1441 Processed 07/05/2024 3823601845 MUDAVATH SANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Veldurthi AP-07-020-013-008/8090154
() 		0207020000NRG25010520240651530 01/05/2024 KANDALAVATH SARADA BAI 0207020WL015518 KANDALAVATH SARADA BAI 00691 IPOS0000001 1441 1441 Processed 07/05/2024 3823601959 KANDALAVATH SARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 Veldurthi AP-07-020-013-008/8090154
() 		0207020000NRG25010520240651529 01/05/2024 RAMAVATH SAWMYA NAIK 0207020WL015518 RAMAVATH SAWMYA NAIK 00691 IPOS0000001 1441 1441 Processed 07/05/2024 3823601833 RAMAVATH SAWMYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
790 Veldurthi AP-07-020-013-008/8090155
() 		0207020000NRG25010520240651532 01/05/2024 RAMAVATHU HANIMI BAI 0207020WL015518 RAMAVATHU HANIMI BAI 00691 IPOS0000001 1441 1441 Processed 07/05/2024 3823601960 RAMAVATHU HANIMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Veldurthi AP-07-020-013-008/8090155
() 		0207020000NRG25010520240651531 01/05/2024 RAMAVATHU MANTHRU NAIK 0207020WL015518 RAMAVATHU MANTHRU NAIK 00691 IPOS0000001 1441 1441 Processed 07/05/2024 3823601834 RAMAVATHU MANTHRU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
792 Veldurthi AP-07-020-013-008/8090156
() 		0207020000NRG25010520240651534 01/05/2024 RAMAVATH LAKSHMI BAI 0207020WL015518 RAMAVATH LAKSHMI BAI 00691 IPOS0000001 1441 1441 Processed 07/05/2024 3823601962 RAMAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Veldurthi AP-07-020-013-008/8090156
() 		0207020000NRG25010520240651533 01/05/2024 RAMAVATHU RAJU NAIK 0207020WL015518 RAMAVATHU RAJU NAIK 00691 IPOS0000001 1441 1441 Processed 07/05/2024 3823601961 RAMAVATHU RAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
794 Veldurthi AP-07-020-015-009/010746
() 		0207020000NRG25010520240651535 01/05/2024 Mudavath Rahul Naik 0207020WL015518 Mudavath Rahul Naik 00691 IPOS0000001 1441 1441 Processed 07/05/2024 3823601846 MUDAVATH RAHUL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27189 27189
Total 788137 788137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veldurthi AP0207020_010524APB_FTO_23301 Bank of India BKID0005616 MACHERLA 960
2 Veldurthi AP0207020_010524APB_FTO_23301 Canara Bank CNRB0003507 MACHERLA 960
3 Veldurthi AP0207020_010524APB_FTO_23301 Canara Bank CNRB0013282 GUNTUR SRINIVASANAGAR COLONY 1230
4 Veldurthi AP0207020_010524APB_FTO_23301 District Cooperative Central Bank APBL0007006 TENALI 984
5 Veldurthi AP0207020_010524APB_FTO_23301 STATE BANK OF INDIA SBIN0000884 NARASARAOPET 1201
6 Veldurthi AP0207020_010524APB_FTO_23301 STATE BANK OF INDIA SBIN0001010 MACHERLA 82654
7 Veldurthi AP0207020_010524APB_FTO_23301 STATE BANK OF INDIA SBIN0001022 GURAZALA 960
8 Veldurthi AP0207020_010524APB_FTO_23301 STATE BANK OF INDIA SBIN0011094 LAKSHMIPURAM, GUNTUR 1441
9 Veldurthi AP0207020_010524APB_FTO_23301 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 28564
10 Veldurthi AP0207020_010524APB_FTO_23301 STATE BANK OF INDIA SBIN0020715 GUNTUR A T AGRAHARAM 984
11 Veldurthi AP0207020_010524APB_FTO_23301 STATE BANK OF INDIA SBIN0021410 MACHERLA 13614
12 Veldurthi AP0207020_010524APB_FTO_23301 UNION BANK OF INDIA UBIN0803456 MACHERLA 5538
13 Veldurthi AP0207020_010524APB_FTO_23301 UNION BANK OF INDIA UBIN0819301 VELDURTHI 151441
14 Veldurthi AP0207020_010524APB_FTO_23301 UNION BANK OF INDIA UBIN0820083 NEKARIKALLU 1201
15 Veldurthi AP0207020_010524APB_FTO_23301 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 492
16 Veldurthi AP0207020_010524APB_FTO_23301 UNION BANK OF INDIA UBIN0CG7014 Cggb Sirigiripadu 460084
17 Veldurthi AP0207020_010524APB_FTO_23301 UNION BANK OF INDIA UBIN0CG7020 MUTUKURU 3600
18 Veldurthi AP0207020_010524APB_FTO_23301 IDFC Bank IDFB0080381 GUNTUR 1920
19 Veldurthi AP0207020_010524APB_FTO_23301 DCB Bank Limited DCBL0000240 GUNTUR 2160
20 Veldurthi AP0207020_010524APB_FTO_23301 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0007034 VINUKONDA 960
21 Veldurthi AP0207020_010524APB_FTO_23301 India Post Payments Bank IPOS0000001 NARASARAOPET 27189

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