|
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-07-020-013-008/030022
()
|
0207020000NRG25080520240846665
|
08/05/2024
|
Nageswara Rao Naik
|
0207020WL019319
|
Nageswara Rao Naik
|
00048
|
BKID0005616
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867336
|
|
DEVSOTHU NAGESWARA RAO NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
2
|
Veldurthi
|
AP-07-020-007-004/011223
()
|
0207020000NRG25080520240853440
|
08/05/2024
|
Bareddy Lingareddy
|
0207020WL019452
|
Bareddy Lingareddy
|
00078
|
CNRB0003507
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867290
|
|
MR BAREDDY LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Veldurthi
|
AP-07-020-007-004/011285
()
|
0207020000NRG25080520240853452
|
08/05/2024
|
Venkateswarlu
|
0207020WL019452
|
Venkateswarlu
|
00078
|
CNRB0003507
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866985
|
|
MODUGULA VENKATESWRLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Veldurthi
|
AP-07-020-008-005/020160
()
|
0207020000NRG25080520240871588
|
08/05/2024
|
Ashok
|
0207020WL019740
|
Ashok
|
00114
|
APBL0007022
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126867292
|
|
Mr MAKKENA ASHOK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
Veldurthi
|
AP-07-020-007-004/011470
()
|
0207020000NRG25080520240853524
|
08/05/2024
|
Anjali
|
0207020WL019452
|
Anjali
|
00152
|
HDFC0002259
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867275
|
|
USTLAMURI ANJALI
|
HDFC BANK LTD(607152)
|
|
6
|
Veldurthi
|
AP-07-020-007-004/011470
()
|
0207020000NRG25080520240853523
|
08/05/2024
|
Baalachena reddy
|
0207020WL019452
|
Baalachena reddy
|
00152
|
HDFC0002259
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867276
|
|
USTLAMURI BALA CHENNAREDDY
|
CANARA BANK(508532)
|
|
7
|
Veldurthi
|
AP-07-020-013-008/030045
()
|
0207020000NRG25080520240846687
|
08/05/2024
|
Ramavath Nanya Naik
|
0207020WL019319
|
Ramavath Nanya Naik
|
00152
|
HDFC0002259
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867335
|
|
RAMAVATH NANYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
8
|
Veldurthi
|
AP-07-020-007-004/8080839
()
|
0207020000NRG25080520240853546
|
08/05/2024
|
MEESALA KIRAN KUMAR
|
0207020WL019452
|
MEESALA KIRAN KUMAR
|
00168
|
ICIC0003770
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866685
|
|
MR KIRANKUMAR MESALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
Veldurthi
|
AP-07-020-007-004/010042
()
|
0207020000NRG25080520240853075
|
08/05/2024
|
Mariyamma
|
0207020WL019452
|
Mariyamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866873
|
|
MRS DORAGODLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Veldurthi
|
AP-07-020-007-004/010042
()
|
0207020000NRG25080520240853074
|
08/05/2024
|
Mosee
|
0207020WL019452
|
Mosee
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866852
|
|
MR MOUSHE DORAGODLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Veldurthi
|
AP-07-020-007-004/010092
()
|
0207020000NRG25080520240853119
|
08/05/2024
|
Mariya Kumar
|
0207020WL019452
|
Mariya Kumar
|
00415
|
SBIN0001010
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126866672
|
|
MR PERUPOGU MARIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Veldurthi
|
AP-07-020-007-004/010555
()
|
0207020000NRG25080520240853278
|
08/05/2024
|
Nirmala
|
0207020WL019452
|
Nirmala
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866817
|
|
MS NIRMALA TALLURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Veldurthi
|
AP-07-020-007-004/010555
()
|
0207020000NRG25080520240853279
|
08/05/2024
|
Yakobu
|
0207020WL019452
|
Yakobu
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866870
|
|
MR YAKOBU TALLURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Veldurthi
|
AP-07-020-007-004/011153
()
|
0207020000NRG25080520240853414
|
08/05/2024
|
Khadharbi shaik
|
0207020WL019452
|
Khadharbi shaik
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867018
|
|
MRS KHADHARBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Veldurthi
|
AP-07-020-007-004/011158
()
|
0207020000NRG25080520240853415
|
08/05/2024
|
Nagireddy
|
0207020WL019452
|
Nagireddy
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866682
|
|
MR BETHA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Veldurthi
|
AP-07-020-007-004/011163
()
|
0207020000NRG25080520240853416
|
08/05/2024
|
Ramulamma
|
0207020WL019452
|
Ramulamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866818
|
|
MS RAMULAMMA KOLLIPAKURA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Veldurthi
|
AP-07-020-007-004/011168
()
|
0207020000NRG25080520240853417
|
08/05/2024
|
Nageswararao
|
0207020WL019452
|
Nageswararao
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867098
|
|
MR NAGESWARA RAO KOLLIPAKULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Veldurthi
|
AP-07-020-007-004/011172
()
|
0207020000NRG25080520240853422
|
08/05/2024
|
MEGAVATH JAYYARAM
|
0207020WL019452
|
MEGAVATH JAYYARAM
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866896
|
|
MR MEGAVATH JAYARAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Veldurthi
|
AP-07-020-007-004/011185
()
|
0207020000NRG25080520240853427
|
08/05/2024
|
Pokuri Naga Lakshmi
|
0207020WL019452
|
Pokuri Naga Lakshmi
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866688
|
|
POKURI NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Veldurthi
|
AP-07-020-007-004/011186
()
|
0207020000NRG25080520240853429
|
08/05/2024
|
Ramachandraiah
|
0207020WL019452
|
Ramachandraiah
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867105
|
|
RAMACHANDRAIAH PUKURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Veldurthi
|
AP-07-020-007-004/011186
()
|
0207020000NRG25080520240853428
|
08/05/2024
|
Sitaravamma
|
0207020WL019452
|
Sitaravamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866821
|
|
MRS SEETARAVAMMA POKURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Veldurthi
|
AP-07-020-007-004/011192
()
|
0207020000NRG25080520240853433
|
08/05/2024
|
Akkamma
|
0207020WL019452
|
Akkamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866809
|
|
MRS AKKAMMA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Veldurthi
|
AP-07-020-007-004/011192
()
|
0207020000NRG25080520240853434
|
08/05/2024
|
China Bramhareddy
|
0207020WL019452
|
China Bramhareddy
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867217
|
|
MR KONATHAM CHINNA BRAHMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Veldurthi
|
AP-07-020-007-004/011217
()
|
0207020000NRG25080520240853435
|
08/05/2024
|
nArAyaNamma
|
0207020WL019452
|
nArAyaNamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866981
|
|
MS ANNAPUREDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Veldurthi
|
AP-07-020-007-004/011217
()
|
0207020000NRG25080520240853436
|
08/05/2024
|
roSireDDI
|
0207020WL019452
|
roSireDDI
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866828
|
|
MR ANNAPUREDDY ROSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Veldurthi
|
AP-07-020-007-004/011219
()
|
0207020000NRG25080520240853438
|
08/05/2024
|
brahmareDDI
|
0207020WL019452
|
brahmareDDI
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866755
|
|
MR BRAMHA REDDY USTALAMURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Veldurthi
|
AP-07-020-007-004/011219
()
|
0207020000NRG25080520240853437
|
08/05/2024
|
veMkaTaravamam
|
0207020WL019452
|
veMkaTaravamam
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866949
|
|
MS VENKATARAVAMMA USTELAMURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Veldurthi
|
AP-07-020-007-004/011224
()
|
0207020000NRG25080520240853441
|
08/05/2024
|
hemavati
|
0207020WL019452
|
hemavati
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867013
|
|
MRS HAIMAVATHI BAREDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Veldurthi
|
AP-07-020-007-004/011246
()
|
0207020000NRG25080520240853445
|
08/05/2024
|
punnArAvu
|
0207020WL019452
|
punnArAvu
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867003
|
|
MR DARISINALA PURNACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Veldurthi
|
AP-07-020-007-004/011246
()
|
0207020000NRG25080520240853444
|
08/05/2024
|
Srilata
|
0207020WL019452
|
Srilata
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867002
|
|
MRS DARISINALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Veldurthi
|
AP-07-020-007-004/011249
()
|
0207020000NRG25080520240853446
|
08/05/2024
|
rAmakoTamma
|
0207020WL019452
|
rAmakoTamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866938
|
|
MRS USTELAMURI RAMAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Veldurthi
|
AP-07-020-007-004/011260
()
|
0207020000NRG25080520240853448
|
08/05/2024
|
Vankayalapati Sampath
|
0207020WL019452
|
Vankayalapati Sampath
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867007
|
|
VANKAYALAPATI SAMPATH
|
AXIS BANK(607153)
|
|
33
|
Veldurthi
|
AP-07-020-007-004/011269
()
|
0207020000NRG25080520240853449
|
08/05/2024
|
veMkaTalakShmi
|
0207020WL019452
|
veMkaTalakShmi
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867008
|
|
Mrs MANGALAGIRI VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
34
|
Veldurthi
|
AP-07-020-007-004/011280
()
|
0207020000NRG25080520240853451
|
08/05/2024
|
Peda Kotamma
|
0207020WL019452
|
Peda Kotamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866979
|
|
MRS PEDA KOTAMMA GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Veldurthi
|
AP-07-020-007-004/011280
()
|
0207020000NRG25080520240853450
|
08/05/2024
|
Poli Reddy
|
0207020WL019452
|
Poli Reddy
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866843
|
|
GUJJULA POLI REDDY
|
CANARA BANK(508532)
|
|
36
|
Veldurthi
|
AP-07-020-007-004/011289
()
|
0207020000NRG25080520240853455
|
08/05/2024
|
Nasar Reddy
|
0207020WL019452
|
Nasar Reddy
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866848
|
|
MR GUJJULA NASARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Veldurthi
|
AP-07-020-007-004/011290
()
|
0207020000NRG25080520240853457
|
08/05/2024
|
Krishna Kumari
|
0207020WL019452
|
Krishna Kumari
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866850
|
|
ANANTHA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Veldurthi
|
AP-07-020-007-004/011292
()
|
0207020000NRG25080520240853459
|
08/05/2024
|
KOTESWARAO MARAPAKULA
|
0207020WL019452
|
KOTESWARAO MARAPAKULA
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866864
|
|
MARAPAKULA KOTESWARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Veldurthi
|
AP-07-020-007-004/011321
()
|
0207020000NRG25080520240853467
|
08/05/2024
|
kumAri
|
0207020WL019452
|
kumAri
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867016
|
|
MRS KUMARI VANKAYALAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Veldurthi
|
AP-07-020-007-004/011350
()
|
0207020000NRG25080520240853476
|
08/05/2024
|
KOndamma
|
0207020WL019452
|
KOndamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866757
|
|
MRS BAREDDY KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Veldurthi
|
AP-07-020-007-004/011354
()
|
0207020000NRG25080520240853478
|
08/05/2024
|
Chinasaida Reddy
|
0207020WL019452
|
Chinasaida Reddy
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866825
|
|
PATHAKOTI CHINNA SAIDAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Veldurthi
|
AP-07-020-007-004/011357
()
|
0207020000NRG25080520240853481
|
08/05/2024
|
Karimun
|
0207020WL019452
|
Karimun
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866795
|
|
MRS SHAIK KAREEMUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Veldurthi
|
AP-07-020-007-004/011366
()
|
0207020000NRG25080520240853482
|
08/05/2024
|
DASARI RATNAM
|
0207020WL019452
|
DASARI RATNAM
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866677
|
|
MR DASARI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Veldurthi
|
AP-07-020-007-004/011369
()
|
0207020000NRG25080520240853485
|
08/05/2024
|
Venkata Ramana
|
0207020WL019452
|
Venkata Ramana
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866998
|
|
MRS MARABATHULA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Veldurthi
|
AP-07-020-007-004/011377
()
|
0207020000NRG25080520240853487
|
08/05/2024
|
Malleswari
|
0207020WL019452
|
Malleswari
|
00415
|
SBIN0001010
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126866952
|
|
MRS GAJULA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Veldurthi
|
AP-07-020-007-004/011379
()
|
0207020000NRG25080520240853490
|
08/05/2024
|
Lakshmamma
|
0207020WL019452
|
Lakshmamma
|
00415
|
SBIN0001010
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126866929
|
|
MRS PEETLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Veldurthi
|
AP-07-020-007-004/011379
()
|
0207020000NRG25080520240853489
|
08/05/2024
|
Venkateswarlu
|
0207020WL019452
|
Venkateswarlu
|
00415
|
SBIN0001010
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126866842
|
|
MR PEETLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Veldurthi
|
AP-07-020-007-004/011380
()
|
0207020000NRG25080520240853491
|
08/05/2024
|
Gajula Yallaiah
|
0207020WL019452
|
Gajula Yallaiah
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866802
|
|
GAJULA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Veldurthi
|
AP-07-020-007-004/011396
()
|
0207020000NRG25080520240853493
|
08/05/2024
|
Marabothula Dhana Lakshmi
|
0207020WL019452
|
Marabothula Dhana Lakshmi
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866946
|
|
MRS DHANALAKSHMI MARABOTULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Veldurthi
|
AP-07-020-007-004/011405
()
|
0207020000NRG25080520240853498
|
08/05/2024
|
Sunkara Venkateswarlu
|
0207020WL019452
|
Sunkara Venkateswarlu
|
00415
|
SBIN0001010
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126867128
|
|
VENKATESWRLU SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Veldurthi
|
AP-07-020-007-004/011405
()
|
0207020000NRG25080520240853497
|
08/05/2024
|
Venkatravamma
|
0207020WL019452
|
Venkatravamma
|
00415
|
SBIN0001010
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126866933
|
|
MRS VENKATRAVAMMA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Veldurthi
|
AP-07-020-007-004/011415
()
|
0207020000NRG25080520240853500
|
08/05/2024
|
china bramaiah
|
0207020WL019452
|
china bramaiah
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866811
|
|
MR CHINA BRAHMAIAH BAGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Veldurthi
|
AP-07-020-007-004/011415
()
|
0207020000NRG25080520240853499
|
08/05/2024
|
malleswari
|
0207020WL019452
|
malleswari
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866670
|
|
MRS MALLESWARI BAGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Veldurthi
|
AP-07-020-007-004/011432
()
|
0207020000NRG25080520240853508
|
08/05/2024
|
Babu
|
0207020WL019452
|
Babu
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866675
|
|
MRS BABU BADDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Veldurthi
|
AP-07-020-007-004/011433
()
|
0207020000NRG25080520240853510
|
08/05/2024
|
Kotaiah
|
0207020WL019452
|
Kotaiah
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866800
|
|
MR PERUPOGU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Veldurthi
|
AP-07-020-007-004/011433
()
|
0207020000NRG25080520240853511
|
08/05/2024
|
Yasoda
|
0207020WL019452
|
Yasoda
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866807
|
|
MRS PERUPOGU YASODHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Veldurthi
|
AP-07-020-007-004/011442
()
|
0207020000NRG25080520240853513
|
08/05/2024
|
Bhu Lakshmi
|
0207020WL019452
|
Bhu Lakshmi
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866957
|
|
MRS BHULAKSHMI BHAGAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Veldurthi
|
AP-07-020-007-004/011442
()
|
0207020000NRG25080520240853512
|
08/05/2024
|
Venkateswarlu
|
0207020WL019452
|
Venkateswarlu
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866799
|
|
MR BHAGAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Veldurthi
|
AP-07-020-007-004/011444
()
|
0207020000NRG25080520240853514
|
08/05/2024
|
Brahmaiah
|
0207020WL019452
|
Brahmaiah
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867015
|
|
MRS BRAHAMAIAH AKKALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Veldurthi
|
AP-07-020-007-004/011444
()
|
0207020000NRG25080520240853515
|
08/05/2024
|
Vani
|
0207020WL019452
|
Vani
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866936
|
|
AKKALA VANI
|
BANK OF INDIA(508505)
|
|
61
|
Veldurthi
|
AP-07-020-007-004/011445
()
|
0207020000NRG25080520240853516
|
08/05/2024
|
Srinu
|
0207020WL019452
|
Srinu
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866822
|
|
MR SRINIVASA RAO THATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Veldurthi
|
AP-07-020-007-004/011452
()
|
0207020000NRG25080520240853518
|
08/05/2024
|
Pedda Guravaiah
|
0207020WL019452
|
Pedda Guravaiah
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866849
|
|
MR SUNKARI PEDAGURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Veldurthi
|
AP-07-020-007-004/011457
()
|
0207020000NRG25080520240853521
|
08/05/2024
|
hussen
|
0207020WL019452
|
hussen
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867001
|
|
MR SHAIK HUSSEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Veldurthi
|
AP-07-020-007-004/011457
()
|
0207020000NRG25080520240853520
|
08/05/2024
|
saidabi
|
0207020WL019452
|
saidabi
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867000
|
|
MRS SHAIK SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Veldurthi
|
AP-07-020-007-004/011471
()
|
0207020000NRG25080520240853525
|
08/05/2024
|
brahma reddy
|
0207020WL019452
|
brahma reddy
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866813
|
|
MR GUJJULA BRAHMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Veldurthi
|
AP-07-020-007-004/011471
()
|
0207020000NRG25080520240853526
|
08/05/2024
|
Mounika
|
0207020WL019452
|
Mounika
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866955
|
|
MRS GUJJULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Veldurthi
|
AP-07-020-007-004/011479
()
|
0207020000NRG25080520240853529
|
08/05/2024
|
Khadharvalli
|
0207020WL019452
|
Khadharvalli
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866853
|
|
SHAKE KHADARVALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Veldurthi
|
AP-07-020-007-004/011522
()
|
0207020000NRG25080520240853531
|
08/05/2024
|
ELISAMMA
|
0207020WL019452
|
ELISAMMA
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867017
|
|
MRS ELISHAMMA IRUGU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Veldurthi
|
AP-07-020-007-004/011522
()
|
0207020000NRG25080520240853532
|
08/05/2024
|
suresh
|
0207020WL019452
|
suresh
|
00415
|
SBIN0001010
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126867340
|
|
MR IRUGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Veldurthi
|
AP-07-020-007-004/8010811
()
|
0207020000NRG25080520240853534
|
08/05/2024
|
Bekkanti Guraveswara Rao
|
0207020WL019452
|
Bekkanti Guraveswara Rao
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867353
|
|
BEKKANTI GURAVESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Veldurthi
|
AP-07-020-007-004/8010811
()
|
0207020000NRG25080520240853533
|
08/05/2024
|
Bekkanti Venkata Ramanamma
|
0207020WL019452
|
Bekkanti Venkata Ramanamma
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866954
|
|
BEKKANTI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Veldurthi
|
AP-07-020-007-004/8080815
()
|
0207020000NRG25080520240853538
|
08/05/2024
|
Marupakula Malleswari
|
0207020WL019452
|
Marupakula Malleswari
|
00415
|
SBIN0001010
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126867304
|
|
Mrs MARAPAKULA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Veldurthi
|
AP-07-020-007-004/8080822
()
|
0207020000NRG25080520240853540
|
08/05/2024
|
BASHA SHAIK
|
0207020WL019452
|
BASHA SHAIK
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867019
|
|
SHAIK BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Veldurthi
|
AP-07-020-007-004/8080822
()
|
0207020000NRG25080520240853541
|
08/05/2024
|
MASTANBI SHAIK
|
0207020WL019452
|
MASTANBI SHAIK
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866676
|
|
MRS MASTANBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
Veldurthi
|
AP-07-020-007-004/8080823
()
|
0207020000NRG25080520240853542
|
08/05/2024
|
BHULAKSHMI BELLAMKONDA
|
0207020WL019452
|
BHULAKSHMI BELLAMKONDA
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866674
|
|
MRS BHULAKSHMI BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Veldurthi
|
AP-07-020-007-004/8080840
()
|
0207020000NRG25080520240853547
|
08/05/2024
|
BASARI SAGAR
|
0207020WL019452
|
BASARI SAGAR
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866678
|
|
DASARI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Veldurthi
|
AP-07-020-007-004/8080847
()
|
0207020000NRG25080520240853549
|
08/05/2024
|
TALLURI NAGAMANI
|
0207020WL019452
|
TALLURI NAGAMANI
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866687
|
|
MRS TALLURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Veldurthi
|
AP-07-020-007-004/8080853
()
|
0207020000NRG25080520240853554
|
08/05/2024
|
VANKUDAVATH GOVIND NAIK
|
0207020WL019452
|
VANKUDAVATH GOVIND NAIK
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867012
|
|
VANKUDAVATH GOVINDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Veldurthi
|
AP-07-020-008-005/010404
()
|
0207020000NRG25080520240871551
|
08/05/2024
|
Gopala Rao rayankula
|
0207020WL019740
|
Gopala Rao rayankula
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867293
|
|
RAYANKULA GOPALA RAO
|
CANARA BANK(508532)
|
|
80
|
Veldurthi
|
AP-07-020-008-005/020057
()
|
0207020000NRG25080520240871553
|
08/05/2024
|
B Srinivasarao
|
0207020WL019740
|
B Srinivasarao
|
00415
|
SBIN0001010
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126866993
|
|
MR SRINIVASARAO BAYYARAPU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Veldurthi
|
AP-07-020-008-005/020057
()
|
0207020000NRG25080520240871554
|
08/05/2024
|
Guravamma
|
0207020WL019740
|
Guravamma
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866992
|
|
MRS GURAVAMMA BAYYARAPU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Veldurthi
|
AP-07-020-008-005/020058
()
|
0207020000NRG25080520240871556
|
08/05/2024
|
Akkamma
|
0207020WL019740
|
Akkamma
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866944
|
|
MRS AKKAMMA MUSHTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Veldurthi
|
AP-07-020-008-005/020058
()
|
0207020000NRG25080520240871555
|
08/05/2024
|
Rajayya
|
0207020WL019740
|
Rajayya
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866995
|
|
MR RAJAIAH MUSTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Veldurthi
|
AP-07-020-008-005/020058
()
|
0207020000NRG25080520240871557
|
08/05/2024
|
TIRAPATAIAH
|
0207020WL019740
|
TIRAPATAIAH
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867426
|
|
MR TIRUPATAIAH MUSTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Veldurthi
|
AP-07-020-008-005/020059
()
|
0207020000NRG25080520240871559
|
08/05/2024
|
Ramana
|
0207020WL019740
|
Ramana
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866987
|
|
MRS RAMANA MUSTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Veldurthi
|
AP-07-020-008-005/020060
()
|
0207020000NRG25080520240871562
|
08/05/2024
|
Mamgamma
|
0207020WL019740
|
Mamgamma
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866926
|
|
MS MANGAMMA ITLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Veldurthi
|
AP-07-020-008-005/020060
()
|
0207020000NRG25080520240871561
|
08/05/2024
|
SAMBAIAH
|
0207020WL019740
|
SAMBAIAH
|
00415
|
SBIN0001010
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126866908
|
|
Itla Sambaiah
|
IDFC BANK LIMITED(608117)
|
|
88
|
Veldurthi
|
AP-07-020-008-005/020064
()
|
0207020000NRG25080520240871565
|
08/05/2024
|
Narsamma
|
0207020WL019740
|
Narsamma
|
00415
|
SBIN0001010
|
540
|
540
|
Processed
|
18/05/2024
|
|
4126866928
|
|
MRS NARASAMMA MUSHTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Veldurthi
|
AP-07-020-008-005/020070
()
|
0207020000NRG25080520240871568
|
08/05/2024
|
BAYYARAPU ANJANEYULU
|
0207020WL019740
|
BAYYARAPU ANJANEYULU
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866996
|
|
MR ANJANEYULU BAYYARAPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Veldurthi
|
AP-07-020-008-005/020070
()
|
0207020000NRG25080520240871567
|
08/05/2024
|
Bayyarapuum Naga vasu
|
0207020WL019740
|
Bayyarapuum Naga vasu
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866683
|
|
BAYYARAPU NAGA VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Veldurthi
|
AP-07-020-008-005/020070
()
|
0207020000NRG25080520240871566
|
08/05/2024
|
Guravamma
|
0207020WL019740
|
Guravamma
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866907
|
|
MRS GURAVAMMA BAYARAPU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Veldurthi
|
AP-07-020-008-005/020072
()
|
0207020000NRG25080520240871569
|
08/05/2024
|
A Koteswaramma
|
0207020WL019740
|
A Koteswaramma
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866816
|
|
MRS KOTESWARAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Veldurthi
|
AP-07-020-008-005/020072
()
|
0207020000NRG25080520240871570
|
08/05/2024
|
mangamma
|
0207020WL019740
|
mangamma
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866815
|
|
MS MANGAMMA GONUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Veldurthi
|
AP-07-020-008-005/020073
()
|
0207020000NRG25080520240871572
|
08/05/2024
|
Narayanamma
|
0207020WL019740
|
Narayanamma
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866814
|
|
MS NARAYANAMMA MUDRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Veldurthi
|
AP-07-020-008-005/020073
()
|
0207020000NRG25080520240871571
|
08/05/2024
|
Tirupatayya
|
0207020WL019740
|
Tirupatayya
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866961
|
|
MR TIRUPATAIAH MADARABOINA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Veldurthi
|
AP-07-020-008-005/020079
()
|
0207020000NRG25080520240871573
|
08/05/2024
|
Chinna Moulali
|
0207020WL019740
|
Chinna Moulali
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866922
|
|
MR MOULALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
Veldurthi
|
AP-07-020-008-005/020083
()
|
0207020000NRG25080520240871576
|
08/05/2024
|
Vemkamma
|
0207020WL019740
|
Vemkamma
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866953
|
|
MRS VENKAMMA BAYARAPU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Veldurthi
|
AP-07-020-008-005/020094
()
|
0207020000NRG25080520240870136
|
08/05/2024
|
Ademma aVULA
|
0207020WL019715
|
Ademma aVULA
|
00415
|
SBIN0001010
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866968
|
|
MRS ADEMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Veldurthi
|
AP-07-020-008-005/020096
()
|
0207020000NRG25080520240870139
|
08/05/2024
|
CHINA VENKATESWARLU AVULA
|
0207020WL019715
|
CHINA VENKATESWARLU AVULA
|
00415
|
SBIN0001010
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866880
|
|
MR CHINA VENKATESWARLU AVULA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Veldurthi
|
AP-07-020-008-005/020097
()
|
0207020000NRG25080520240871577
|
08/05/2024
|
Brashmayya
|
0207020WL019740
|
Brashmayya
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866884
|
|
GONUGUNTLA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Veldurthi
|
AP-07-020-008-005/020098
()
|
0207020000NRG25080520240870142
|
08/05/2024
|
Parvatamma
|
0207020WL019715
|
Parvatamma
|
00415
|
SBIN0001010
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866960
|
|
MRS PARVATHAMMA MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Veldurthi
|
AP-07-020-008-005/020098
()
|
0207020000NRG25080520240870143
|
08/05/2024
|
venkateswarlu
|
0207020WL019715
|
venkateswarlu
|
00415
|
SBIN0001010
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866983
|
|
MR MIRIYALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Veldurthi
|
AP-07-020-008-005/020101
()
|
0207020000NRG25080520240870144
|
08/05/2024
|
G CHINA Acchemma
|
0207020WL019715
|
G CHINA Acchemma
|
00415
|
SBIN0001010
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866967
|
|
MS GANDHAM CHINNA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Veldurthi
|
AP-07-020-008-005/020117
()
|
0207020000NRG25080520240871580
|
08/05/2024
|
Annapurna
|
0207020WL019740
|
Annapurna
|
00415
|
SBIN0001010
|
1080
|
1080
|
Rejected
|
22/05/2024
|
|
4126866965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Veldurthi
|
AP-07-020-008-005/020121
()
|
0207020000NRG25080520240870150
|
08/05/2024
|
Mallamma Gonuguntla
|
0207020WL019715
|
Mallamma Gonuguntla
|
00415
|
SBIN0001010
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866994
|
|
MRS MALLAMMA GONUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Veldurthi
|
AP-07-020-008-005/020122
()
|
0207020000NRG25080520240871582
|
08/05/2024
|
jothi
|
0207020WL019740
|
jothi
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866680
|
|
MRS JYOTHI GONUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Veldurthi
|
AP-07-020-008-005/020122
()
|
0207020000NRG25080520240871581
|
08/05/2024
|
Siddiswaravu
|
0207020WL019740
|
Siddiswaravu
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866970
|
|
MR SIDDESWARAO GONUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Veldurthi
|
AP-07-020-008-005/020133
()
|
0207020000NRG25080520240871583
|
08/05/2024
|
Nagulu
|
0207020WL019740
|
Nagulu
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866886
|
|
BOMMINENI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Veldurthi
|
AP-07-020-008-005/020160
()
|
0207020000NRG25080520240871587
|
08/05/2024
|
Sivamma
|
0207020WL019740
|
Sivamma
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866906
|
|
MRS SIVAMMA MAKKENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Veldurthi
|
AP-07-020-008-005/020161
()
|
0207020000NRG25080520240871590
|
08/05/2024
|
Gonuguntla Naveen
|
0207020WL019740
|
Gonuguntla Naveen
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867428
|
|
GONUGUNTLA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Veldurthi
|
AP-07-020-008-005/020172
()
|
0207020000NRG25080520240871592
|
08/05/2024
|
Koteswaramma rayankula
|
0207020WL019740
|
Koteswaramma rayankula
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866895
|
|
MRS RAYANKULA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Veldurthi
|
AP-07-020-008-005/020189
()
|
0207020000NRG25080520240870151
|
08/05/2024
|
Venkata Ramarao
|
0207020WL019715
|
Venkata Ramarao
|
00415
|
SBIN0001010
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866898
|
|
MR KILARU VENKATA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Veldurthi
|
AP-07-020-008-005/020208
()
|
0207020000NRG25080520240870153
|
08/05/2024
|
Vijaya
|
0207020WL019715
|
Vijaya
|
00415
|
SBIN0001010
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866997
|
|
MRS RAYANKULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Veldurthi
|
AP-07-020-008-005/020217
()
|
0207020000NRG25080520240870155
|
08/05/2024
|
Maramsetty koTeSwararAvu
|
0207020WL019715
|
Maramsetty koTeSwararAvu
|
00415
|
SBIN0001010
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866999
|
|
MR KOTESWARAO MADAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Veldurthi
|
AP-07-020-008-005/020222
()
|
0207020000NRG25080520240871594
|
08/05/2024
|
Anuvaiah
|
0207020WL019740
|
Anuvaiah
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866991
|
|
MR HANUMAIAH RAYANKULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Veldurthi
|
AP-07-020-008-005/020222
()
|
0207020000NRG25080520240871593
|
08/05/2024
|
Parwatamma
|
0207020WL019740
|
Parwatamma
|
00415
|
SBIN0001010
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866927
|
|
MRS PARVATAMMA RAYANKULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Veldurthi
|
AP-07-020-008-005/020241
()
|
0207020000NRG25080520240870158
|
08/05/2024
|
venkata naga sai kumari
|
0207020WL019715
|
venkata naga sai kumari
|
00415
|
SBIN0001010
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866671
|
|
MRS VENKATANAGASAIKUMARI MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Veldurthi
|
AP-07-020-008-005/020249
()
|
0207020000NRG25080520240871598
|
08/05/2024
|
ramana
|
0207020WL019740
|
ramana
|
00415
|
SBIN0001010
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126866801
|
|
MS KILARI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Veldurthi
|
AP-07-020-008-005/8030155
()
|
0207020000NRG25080520240870159
|
08/05/2024
|
Avula Vamsi Krishna
|
0207020WL019715
|
Avula Vamsi Krishna
|
00415
|
SBIN0001010
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867311
|
|
AVULA VAMSI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Veldurthi
|
AP-07-020-010-007/010393
()
|
0207020000NRG25080520240884431
|
08/05/2024
|
Ratnam
|
0207020WL019983
|
Ratnam
|
00415
|
SBIN0001010
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4126866990
|
|
MR ADIRALA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Veldurthi
|
AP-07-020-010-007/010393
()
|
0207020000NRG25080520240884433
|
08/05/2024
|
Vasu
|
0207020WL019983
|
Vasu
|
00415
|
SBIN0001010
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4126866923
|
|
MR ADIRALA VASU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Veldurthi
|
AP-07-020-010-007/011442
()
|
0207020000NRG25080520240884459
|
08/05/2024
|
Subba Rao
|
0207020WL019983
|
Subba Rao
|
00415
|
SBIN0001010
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4126867009
|
|
MR ADIRALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Veldurthi
|
AP-07-020-010-007/011448
()
|
0207020000NRG25080520240884461
|
08/05/2024
|
Yakobu
|
0207020WL019983
|
Yakobu
|
00415
|
SBIN0001010
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4126867010
|
|
MR KESANUPALLI YACOBU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Veldurthi
|
AP-07-020-010-007/020004
()
|
0207020000NRG25080520240887498
|
08/05/2024
|
JANGAM NARASAMMA
|
0207020WL020027
|
JANGAM NARASAMMA
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867116
|
|
MS JANGAM NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Veldurthi
|
AP-07-020-010-007/020012
()
|
0207020000NRG25080520240887507
|
08/05/2024
|
RAMANA
|
0207020WL020027
|
RAMANA
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866982
|
|
MRS BETA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Veldurthi
|
AP-07-020-010-007/020022
()
|
0207020000NRG25080520240887511
|
08/05/2024
|
Lal Bi
|
0207020WL020027
|
Lal Bi
|
00415
|
SBIN0001010
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126866917
|
|
SHAIK LALIBEE
|
UNION BANK OF INDIA(508500)
|
|
127
|
Veldurthi
|
AP-07-020-010-007/020025
()
|
0207020000NRG25080520240887512
|
08/05/2024
|
Gali Saheb
|
0207020WL020027
|
Gali Saheb
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866804
|
|
SHAIK GALIB SAHEB
|
UNION BANK OF INDIA(508500)
|
|
128
|
Veldurthi
|
AP-07-020-010-007/020031
()
|
0207020000NRG25080520240887521
|
08/05/2024
|
Hanumanthu Naik
|
0207020WL020027
|
Hanumanthu Naik
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866803
|
|
RAMAVATH HANUMANTHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Veldurthi
|
AP-07-020-010-007/020046
()
|
0207020000NRG25080520240887525
|
08/05/2024
|
Lakshmi Bai
|
0207020WL020027
|
Lakshmi Bai
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866812
|
|
RAMAVATH LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Veldurthi
|
AP-07-020-010-007/020053
()
|
0207020000NRG25080520240887527
|
08/05/2024
|
Babulu
|
0207020WL020027
|
Babulu
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866910
|
|
MR SHAIK BABULU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Veldurthi
|
AP-07-020-010-007/020053
()
|
0207020000NRG25080520240887528
|
08/05/2024
|
Mirabi
|
0207020WL020027
|
Mirabi
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866974
|
|
MS SHAIK MEERABI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Veldurthi
|
AP-07-020-010-007/020058
()
|
0207020000NRG25080520240887529
|
08/05/2024
|
Venkatarmi Reddy
|
0207020WL020027
|
Venkatarmi Reddy
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867185
|
|
KUNDURU VENKATA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Veldurthi
|
AP-07-020-010-007/020067
()
|
0207020000NRG25080520240887531
|
08/05/2024
|
Hasan
|
0207020WL020027
|
Hasan
|
00415
|
SBIN0001010
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126866810
|
|
HUSSAIN SAHEB SK
|
STATE BANK OF INDIA(508548)
|
|
134
|
Veldurthi
|
AP-07-020-010-007/020094
()
|
0207020000NRG25080520240887535
|
08/05/2024
|
Lakshmi Bai
|
0207020WL020027
|
Lakshmi Bai
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866913
|
|
MS MUNAVATH LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Veldurthi
|
AP-07-020-010-007/020118
()
|
0207020000NRG25080520240887540
|
08/05/2024
|
Balamma
|
0207020WL020027
|
Balamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867142
|
|
BALAMMA MUNAVATHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Veldurthi
|
AP-07-020-010-007/020128
()
|
0207020000NRG25080520240887544
|
08/05/2024
|
papi reddy
|
0207020WL020027
|
papi reddy
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866823
|
|
CHALLAPUREDDY PAPIREDDY VENKATAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Veldurthi
|
AP-07-020-010-007/020139
()
|
0207020000NRG25080520240887551
|
08/05/2024
|
JAKKAMPURDI GURAVAMMA
|
0207020WL020027
|
JAKKAMPURDI GURAVAMMA
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867123
|
|
MS JAKKAMPUDI GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Veldurthi
|
AP-07-020-010-007/020141
()
|
0207020000NRG25080520240887553
|
08/05/2024
|
paarvamma
|
0207020WL020027
|
paarvamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866819
|
|
SIDDE PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Veldurthi
|
AP-07-020-010-007/020145
()
|
0207020000NRG25080520240887554
|
08/05/2024
|
Lakshmi Bai
|
0207020WL020027
|
Lakshmi Bai
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866976
|
|
MS MEGHAVATH LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Veldurthi
|
AP-07-020-010-007/020146
()
|
0207020000NRG25080520240887557
|
08/05/2024
|
Khasim Be
|
0207020WL020027
|
Khasim Be
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866973
|
|
SHAIK KHASIMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Veldurthi
|
AP-07-020-010-007/020148
()
|
0207020000NRG25080520240887562
|
08/05/2024
|
kasamma
|
0207020WL020027
|
kasamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866805
|
|
MRS SHAIK KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Veldurthi
|
AP-07-020-010-007/020151
()
|
0207020000NRG25080520240887565
|
08/05/2024
|
SAIDABEE SHAIK
|
0207020WL020027
|
SAIDABEE SHAIK
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866924
|
|
MRS SAIDABEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
Veldurthi
|
AP-07-020-010-007/020159
()
|
0207020000NRG25080520240887574
|
08/05/2024
|
Venkata Reddy
|
0207020WL020027
|
Venkata Reddy
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867141
|
|
KUNDURU VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
144
|
Veldurthi
|
AP-07-020-010-007/020161
()
|
0207020000NRG25080520240887577
|
08/05/2024
|
Nasi reddy
|
0207020WL020027
|
Nasi reddy
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867110
|
|
BHETHA NASARAREDDY
|
UNION BANK OF INDIA(508500)
|
|
145
|
Veldurthi
|
AP-07-020-010-007/020164
()
|
0207020000NRG25080520240887582
|
08/05/2024
|
venkata reddy
|
0207020WL020027
|
venkata reddy
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866912
|
|
KUNDURU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
146
|
Veldurthi
|
AP-07-020-010-007/020165
()
|
0207020000NRG25080520240887583
|
08/05/2024
|
JAVISETTY VENKATESWARLU
|
0207020WL020027
|
JAVISETTY VENKATESWARLU
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866911
|
|
MR JAVISETTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Veldurthi
|
AP-07-020-010-007/020165
()
|
0207020000NRG25080520240887584
|
08/05/2024
|
Mangamma
|
0207020WL020027
|
Mangamma
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866899
|
|
MR MANGAMMA JOVISETTY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Veldurthi
|
AP-07-020-010-007/020170
()
|
0207020000NRG25080520240887588
|
08/05/2024
|
DESAVATHU SAROJINIBAI
|
0207020WL020027
|
DESAVATHU SAROJINIBAI
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867205
|
|
DESAVATHU SAROJINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Veldurthi
|
AP-07-020-010-007/020178
()
|
0207020000NRG25080520240887590
|
08/05/2024
|
Hassain
|
0207020WL020027
|
Hassain
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867186
|
|
SHAIK HUSSAIN SAHEB
|
STATE BANK OF INDIA(508548)
|
|
150
|
Veldurthi
|
AP-07-020-010-007/020180
()
|
0207020000NRG25080520240887593
|
08/05/2024
|
sundar naik
|
0207020WL020027
|
sundar naik
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866808
|
|
MR SUNDAR NAIK MUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Veldurthi
|
AP-07-020-010-007/020189
()
|
0207020000NRG25080520240887605
|
08/05/2024
|
naramma
|
0207020WL020027
|
naramma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866872
|
|
MS NARMMA KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Veldurthi
|
AP-07-020-010-007/020192
()
|
0207020000NRG25080520240887610
|
08/05/2024
|
kotamma
|
0207020WL020027
|
kotamma
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866969
|
|
MRS KUNDURU KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Veldurthi
|
AP-07-020-010-007/020196
()
|
0207020000NRG25080520240887616
|
08/05/2024
|
khasim
|
0207020WL020027
|
khasim
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866679
|
|
MR SHAIK KHASIM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Veldurthi
|
AP-07-020-010-007/020219
()
|
0207020000NRG25080520240857633
|
08/05/2024
|
MANDLI ANJAMMA
|
0207020WL019510
|
MANDLI ANJAMMA
|
00415
|
SBIN0001010
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126866977
|
|
MANDLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Veldurthi
|
AP-07-020-010-007/020219
()
|
0207020000NRG25080520240857632
|
08/05/2024
|
Poturaju
|
0207020WL019510
|
Poturaju
|
00415
|
SBIN0001010
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126866857
|
|
MANDLI POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Veldurthi
|
AP-07-020-010-007/8020247
()
|
0207020000NRG25080520240857655
|
08/05/2024
|
UDATHALA EDAMMA
|
0207020WL019510
|
UDATHALA EDAMMA
|
00415
|
SBIN0001010
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126866978
|
|
UDATHALA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Veldurthi
|
AP-07-020-013-008/030013
()
|
0207020000NRG25080520240846653
|
08/05/2024
|
Ramavath Rama Naik
|
0207020WL019319
|
Ramavath Rama Naik
|
00415
|
SBIN0001010
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866918
|
|
MR RAMA NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Veldurthi
|
AP-07-020-013-008/030054
()
|
0207020000NRG25080520240846696
|
08/05/2024
|
Sanjivi Naik
|
0207020WL019319
|
Sanjivi Naik
|
00415
|
SBIN0001010
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866824
|
|
MR SANJEEVINAIK KANDLAVATHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Veldurthi
|
AP-07-020-013-008/030061
()
|
0207020000NRG25080520240846711
|
08/05/2024
|
Anji Naik
|
0207020WL019319
|
Anji Naik
|
00415
|
SBIN0001010
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866958
|
|
RAMAVATH ANJA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Veldurthi
|
AP-07-020-013-008/030081
()
|
0207020000NRG25080520240846723
|
08/05/2024
|
Ramavath Chaitanya Naik
|
0207020WL019319
|
Ramavath Chaitanya Naik
|
00415
|
SBIN0001010
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867297
|
|
RAMAVATH CHAITANYA KUMAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
161
|
Veldurthi
|
AP-07-020-013-008/030146
()
|
0207020000NRG25080520240846726
|
08/05/2024
|
Boda Naik
|
0207020WL019319
|
Boda Naik
|
00415
|
SBIN0001010
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126866905
|
|
DUMAVATH BODKA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Veldurthi
|
AP-07-020-013-008/030179
()
|
0207020000NRG25080520240846744
|
08/05/2024
|
Pani Bai
|
0207020WL019319
|
Pani Bai
|
00415
|
SBIN0001010
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866935
|
|
RAMAVATH PANI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Veldurthi
|
AP-07-020-014-008/040009
()
|
0207020000NRG25080520240867051
|
08/05/2024
|
Ramadevi
|
0207020WL019655
|
Ramadevi
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866875
|
|
MS KOMMANABOINA RAAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Veldurthi
|
AP-07-020-014-008/040028
()
|
0207020000NRG25080520240867081
|
08/05/2024
|
Yarraiah
|
0207020WL019655
|
Yarraiah
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866839
|
|
MR LAGA YARRAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Veldurthi
|
AP-07-020-014-008/040043
()
|
0207020000NRG25080520240867100
|
08/05/2024
|
Nagendra Babu
|
0207020WL019655
|
Nagendra Babu
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866794
|
|
KURRA NAGENDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Veldurthi
|
AP-07-020-014-008/040043
()
|
0207020000NRG25080520240867098
|
08/05/2024
|
Srinivasa Rao
|
0207020WL019655
|
Srinivasa Rao
|
00415
|
SBIN0001010
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866835
|
|
KURRA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Veldurthi
|
AP-07-020-014-008/040044
()
|
0207020000NRG25080520240867101
|
08/05/2024
|
Seshaiah
|
0207020WL019655
|
Seshaiah
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866885
|
|
MR UDATHALA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Veldurthi
|
AP-07-020-014-008/040046
()
|
0207020000NRG25080520240867104
|
08/05/2024
|
Govindu
|
0207020WL019655
|
Govindu
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866837
|
|
KURRA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Veldurthi
|
AP-07-020-014-008/040091
()
|
0207020000NRG25080520240867151
|
08/05/2024
|
Mantru Naik
|
0207020WL019655
|
Mantru Naik
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866806
|
|
MR MANTHRU NAIK MUDAVATHU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Veldurthi
|
AP-07-020-014-008/040109
()
|
0207020000NRG25080520240867164
|
08/05/2024
|
Saraswati
|
0207020WL019655
|
Saraswati
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866915
|
|
MS SARASWATHI DRONADULA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Veldurthi
|
AP-07-020-014-008/040109
()
|
0207020000NRG25080520240867163
|
08/05/2024
|
Sivaiah
|
0207020WL019655
|
Sivaiah
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866780
|
|
DRONADULA SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Veldurthi
|
AP-07-020-014-008/040110
()
|
0207020000NRG25080520240867165
|
08/05/2024
|
Krishnamurti
|
0207020WL019655
|
Krishnamurti
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866836
|
|
MR KRISHNA MURTHY PALAVALU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Veldurthi
|
AP-07-020-014-008/040116
()
|
0207020000NRG25080520240867175
|
08/05/2024
|
Srinivasa Rao
|
0207020WL019655
|
Srinivasa Rao
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866826
|
|
MR SRINIVASA RAO BALIGODUGULA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Veldurthi
|
AP-07-020-014-008/040119
()
|
0207020000NRG25080520240867179
|
08/05/2024
|
Avulaiah
|
0207020WL019655
|
Avulaiah
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866838
|
|
MR KAYAKOKULA AVULAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Veldurthi
|
AP-07-020-014-008/040125
()
|
0207020000NRG25080520240867193
|
08/05/2024
|
Peraiah
|
0207020WL019655
|
Peraiah
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866841
|
|
Mr BALIGODUGULA PERAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
176
|
Veldurthi
|
AP-07-020-014-008/040365
()
|
0207020000NRG25080520240867199
|
08/05/2024
|
Srinu
|
0207020WL019655
|
Srinu
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866887
|
|
MR MUPPALLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Veldurthi
|
AP-07-020-015-009/010081
()
|
0207020000NRG25080520240888664
|
08/05/2024
|
Nunemma
|
0207020WL020048
|
Nunemma
|
00415
|
SBIN0001010
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126866931
|
|
MR MUDAVATH NOONEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225879
|
225879
|
|
|
|
|
|
|
|
|
178
|
Veldurthi
|
AP-07-020-008-005/8030174
()
|
0207020000NRG25080520240871606
|
08/05/2024
|
KORE SRINIVASA RAO
|
0207020WL019740
|
KORE SRINIVASA RAO
|
00415
|
SBIN0002706
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866686
|
|
SRINIVASA RAO KORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
179
|
Veldurthi
|
AP-07-020-007-004/011479
()
|
0207020000NRG25080520240853530
|
08/05/2024
|
Khasimbi
|
0207020WL019452
|
Khasimbi
|
00415
|
SBIN0002815
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867014
|
|
MRS KHASIMBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
180
|
Veldurthi
|
AP-07-020-007-004/011330
()
|
0207020000NRG25080520240853470
|
08/05/2024
|
cennamma
|
0207020WL019452
|
cennamma
|
00415
|
SBIN0011094
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867004
|
|
MR PULI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Veldurthi
|
AP-07-020-007-004/011348
()
|
0207020000NRG25080520240853473
|
08/05/2024
|
Linga Reddy
|
0207020WL019452
|
Linga Reddy
|
00415
|
SBIN0011094
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866756
|
|
LINGA REDDY PULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
182
|
Veldurthi
|
AP-07-020-007-004/010039
()
|
0207020000NRG25080520240853072
|
08/05/2024
|
Anamma
|
0207020WL019452
|
Anamma
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866854
|
|
MRS PERUPOGU ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Veldurthi
|
AP-07-020-007-004/010039
()
|
0207020000NRG25080520240853073
|
08/05/2024
|
Kotayya
|
0207020WL019452
|
Kotayya
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866845
|
|
MR PERUPOGU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Veldurthi
|
AP-07-020-007-004/010081
()
|
0207020000NRG25080520240853105
|
08/05/2024
|
Venkateswarlu
|
0207020WL019452
|
Venkateswarlu
|
00415
|
SBIN0012678
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126866796
|
|
MR PERUPOGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Veldurthi
|
AP-07-020-007-004/010089
()
|
0207020000NRG25080520240853112
|
08/05/2024
|
Bala Kotaiah
|
0207020WL019452
|
Bala Kotaiah
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866844
|
|
MR PERUPOGU BALAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Veldurthi
|
AP-07-020-007-004/010089
()
|
0207020000NRG25080520240853113
|
08/05/2024
|
Pichayya
|
0207020WL019452
|
Pichayya
|
00415
|
SBIN0012678
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126866939
|
|
MR PITCHAIAH PERUPOGU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Veldurthi
|
AP-07-020-007-004/010089
()
|
0207020000NRG25080520240853114
|
08/05/2024
|
Pichemma
|
0207020WL019452
|
Pichemma
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866846
|
|
MS PERUPOGU PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Veldurthi
|
AP-07-020-007-004/010092
()
|
0207020000NRG25080520240853118
|
08/05/2024
|
Mariyamma
|
0207020WL019452
|
Mariyamma
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866673
|
|
MRS PERUPOGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Veldurthi
|
AP-07-020-007-004/010092
()
|
0207020000NRG25080520240853117
|
08/05/2024
|
RUTAMMA
|
0207020WL019452
|
RUTAMMA
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866820
|
|
MS RUTHAMMA PERUPOGU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Veldurthi
|
AP-07-020-007-004/011171
()
|
0207020000NRG25080520240853420
|
08/05/2024
|
Hanumantharao
|
0207020WL019452
|
Hanumantharao
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866951
|
|
MR HANUMANTHA RAO KUNKUNURI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Veldurthi
|
AP-07-020-007-004/011171
()
|
0207020000NRG25080520240853421
|
08/05/2024
|
Mangamma
|
0207020WL019452
|
Mangamma
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866962
|
|
MRS MANGAMMA KUNKUNUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Veldurthi
|
AP-07-020-007-004/011176
()
|
0207020000NRG25080520240853423
|
08/05/2024
|
ramjan bi
|
0207020WL019452
|
ramjan bi
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866941
|
|
MRS RAMJAN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
Veldurthi
|
AP-07-020-007-004/011178
()
|
0207020000NRG25080520240853424
|
08/05/2024
|
Tangirala Nagamma
|
0207020WL019452
|
Tangirala Nagamma
|
00415
|
SBIN0012678
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866862
|
|
NAGAMMA TANGIRALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Veldurthi
|
AP-07-020-007-004/011183
()
|
0207020000NRG25080520240853425
|
08/05/2024
|
Dastagiri
|
0207020WL019452
|
Dastagiri
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866947
|
|
MRS DASTAGIRI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
Veldurthi
|
AP-07-020-007-004/011185
()
|
0207020000NRG25080520240853426
|
08/05/2024
|
Lakshmi Narayana
|
0207020WL019452
|
Lakshmi Narayana
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866847
|
|
MR POKURI LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Veldurthi
|
AP-07-020-007-004/011189
()
|
0207020000NRG25080520240853430
|
08/05/2024
|
PITCHAMMA
|
0207020WL019452
|
PITCHAMMA
|
00415
|
SBIN0012678
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866881
|
|
MRS BAREDDY PICCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Veldurthi
|
AP-07-020-007-004/011191
()
|
0207020000NRG25080520240853432
|
08/05/2024
|
G Srinivasa Rao
|
0207020WL019452
|
G Srinivasa Rao
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867126
|
|
SRINIVASA RAO GONUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Veldurthi
|
AP-07-020-007-004/011223
()
|
0207020000NRG25080520240853439
|
08/05/2024
|
bArati
|
0207020WL019452
|
bArati
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866920
|
|
MR BHARATHI BA REDDY
|
STATE BANK OF INDIA(508548)
|
|
199
|
Veldurthi
|
AP-07-020-007-004/011260
()
|
0207020000NRG25080520240853447
|
08/05/2024
|
mariyamma
|
0207020WL019452
|
mariyamma
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866861
|
|
MRS VANKAYALAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Veldurthi
|
AP-07-020-007-004/011285
()
|
0207020000NRG25080520240853453
|
08/05/2024
|
Venkatravamma
|
0207020WL019452
|
Venkatravamma
|
00415
|
SBIN0012678
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866859
|
|
MRS MODUGULA VENKATA RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Veldurthi
|
AP-07-020-007-004/011289
()
|
0207020000NRG25080520240853456
|
08/05/2024
|
Pushpa Latha
|
0207020WL019452
|
Pushpa Latha
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867011
|
|
MRS GUJJULA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Veldurthi
|
AP-07-020-007-004/011293
()
|
0207020000NRG25080520240853461
|
08/05/2024
|
rAmaMjinEyulu
|
0207020WL019452
|
rAmaMjinEyulu
|
00415
|
SBIN0012678
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866943
|
|
MR RAMANJANEYULU GANNARAPU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Veldurthi
|
AP-07-020-007-004/011293
()
|
0207020000NRG25080520240853460
|
08/05/2024
|
satyavati
|
0207020WL019452
|
satyavati
|
00415
|
SBIN0012678
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866684
|
|
MRS GANNARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Veldurthi
|
AP-07-020-007-004/011294
()
|
0207020000NRG25080520240853462
|
08/05/2024
|
kumari
|
0207020WL019452
|
kumari
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866980
|
|
MRS KUMARI GANNARAPU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Veldurthi
|
AP-07-020-007-004/011294
()
|
0207020000NRG25080520240853463
|
08/05/2024
|
picchayya
|
0207020WL019452
|
picchayya
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866942
|
|
MR PITCHAIAH GANNARAPU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Veldurthi
|
AP-07-020-007-004/011298
()
|
0207020000NRG25080520240853464
|
08/05/2024
|
maMgamma
|
0207020WL019452
|
maMgamma
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866789
|
|
MRS GANNAVARAPU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Veldurthi
|
AP-07-020-007-004/011298
()
|
0207020000NRG25080520240853465
|
08/05/2024
|
PullArAvu
|
0207020WL019452
|
PullArAvu
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866940
|
|
MR GANNAVARAPU PULLARAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Veldurthi
|
AP-07-020-007-004/011313
()
|
0207020000NRG25080520240853466
|
08/05/2024
|
veMkaTaravamma
|
0207020WL019452
|
veMkaTaravamma
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866986
|
|
MRS KONATAM VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Veldurthi
|
AP-07-020-007-004/011324
()
|
0207020000NRG25080520240853469
|
08/05/2024
|
sAlamma
|
0207020WL019452
|
sAlamma
|
00415
|
SBIN0012678
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126866945
|
|
MRS SALAMMA PERUPOGU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Veldurthi
|
AP-07-020-007-004/011338
()
|
0207020000NRG25080520240853472
|
08/05/2024
|
aMjali
|
0207020WL019452
|
aMjali
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866989
|
|
MR DUPATI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Veldurthi
|
AP-07-020-007-004/011338
()
|
0207020000NRG25080520240853471
|
08/05/2024
|
Srinu
|
0207020WL019452
|
Srinu
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866988
|
|
MR DHUPATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Veldurthi
|
AP-07-020-007-004/011348
()
|
0207020000NRG25080520240853474
|
08/05/2024
|
Nagamalleswari
|
0207020WL019452
|
Nagamalleswari
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866791
|
|
MRS PULI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Veldurthi
|
AP-07-020-007-004/011350
()
|
0207020000NRG25080520240853475
|
08/05/2024
|
SrinivasaReddy
|
0207020WL019452
|
SrinivasaReddy
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866975
|
|
MR SRINIVASA REDDY BAREDDY
|
STATE BANK OF INDIA(508548)
|
|
214
|
Veldurthi
|
AP-07-020-007-004/011366
()
|
0207020000NRG25080520240853483
|
08/05/2024
|
Sujatha
|
0207020WL019452
|
Sujatha
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866863
|
|
MRS DASARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Veldurthi
|
AP-07-020-007-004/011377
()
|
0207020000NRG25080520240853486
|
08/05/2024
|
Kondala Rao
|
0207020WL019452
|
Kondala Rao
|
00415
|
SBIN0012678
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866903
|
|
MR GAJULA KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Veldurthi
|
AP-07-020-007-004/011378
()
|
0207020000NRG25080520240853488
|
08/05/2024
|
Swapna Bai
|
0207020WL019452
|
Swapna Bai
|
00415
|
SBIN0012678
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867005
|
|
VANKUDAVATH SWAPNA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Veldurthi
|
AP-07-020-007-004/011380
()
|
0207020000NRG25080520240853492
|
08/05/2024
|
Anantaravamma
|
0207020WL019452
|
Anantaravamma
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866919
|
|
GAJULA ANANTARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Veldurthi
|
AP-07-020-007-004/011398
()
|
0207020000NRG25080520240853494
|
08/05/2024
|
Balaji Naik
|
0207020WL019452
|
Balaji Naik
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867006
|
|
MR VANKUDAVATH BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
219
|
Veldurthi
|
AP-07-020-007-004/011398
()
|
0207020000NRG25080520240853495
|
08/05/2024
|
Krupavathi Bai
|
0207020WL019452
|
Krupavathi Bai
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866984
|
|
VANKUDAVATH ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Veldurthi
|
AP-07-020-007-004/011400
()
|
0207020000NRG25080520240853496
|
08/05/2024
|
ANNAPURNA BAI VANKUDAVATH
|
0207020WL019452
|
ANNAPURNA BAI VANKUDAVATH
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866793
|
|
MRS ANNAPURNA BAI VANKUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Veldurthi
|
AP-07-020-007-004/011416
()
|
0207020000NRG25080520240853502
|
08/05/2024
|
Gajula srinevasarao
|
0207020WL019452
|
Gajula srinevasarao
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866902
|
|
MR GAJULA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Veldurthi
|
AP-07-020-007-004/011419
()
|
0207020000NRG25080520240853504
|
08/05/2024
|
Lakshmamma
|
0207020WL019452
|
Lakshmamma
|
00415
|
SBIN0012678
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866963
|
|
MRS LAKSHVAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Veldurthi
|
AP-07-020-007-004/011430
()
|
0207020000NRG25080520240853507
|
08/05/2024
|
GOGULA NAGA MALLESWARI
|
0207020WL019452
|
GOGULA NAGA MALLESWARI
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866925
|
|
MRS NAGAMALLESWARI GOGULA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Veldurthi
|
AP-07-020-007-004/011432
()
|
0207020000NRG25080520240853509
|
08/05/2024
|
Seshamma
|
0207020WL019452
|
Seshamma
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866900
|
|
MR BADDE SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Veldurthi
|
AP-07-020-007-004/011445
()
|
0207020000NRG25080520240853517
|
08/05/2024
|
Saroja
|
0207020WL019452
|
Saroja
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866959
|
|
TATI SAROJA
|
BANK OF INDIA(508505)
|
|
226
|
Veldurthi
|
AP-07-020-007-004/011461
()
|
0207020000NRG25080520240853522
|
08/05/2024
|
haimavathi
|
0207020WL019452
|
haimavathi
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866921
|
|
MRS USTHELAMURI HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Veldurthi
|
AP-07-020-007-004/8080814
()
|
0207020000NRG25080520240853537
|
08/05/2024
|
Jajala Lakshmaiah
|
0207020WL019452
|
Jajala Lakshmaiah
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867332
|
|
JAJALA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Veldurthi
|
AP-07-020-007-004/8080814
()
|
0207020000NRG25080520240853536
|
08/05/2024
|
Jajala Lakshmamma
|
0207020WL019452
|
Jajala Lakshmamma
|
00415
|
SBIN0012678
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126866948
|
|
JAJALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Veldurthi
|
AP-07-020-007-004/8080815
()
|
0207020000NRG25080520240853539
|
08/05/2024
|
Marupakula Prasanth
|
0207020WL019452
|
Marupakula Prasanth
|
00415
|
SBIN0012678
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126866950
|
|
MARUPAKULA PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Veldurthi
|
AP-07-020-007-004/8080826
()
|
0207020000NRG25080520240853544
|
08/05/2024
|
SHAIK GALIBI
|
0207020WL019452
|
SHAIK GALIBI
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867313
|
|
MRS SHAIK GALIBI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Veldurthi
|
AP-07-020-007-004/8080840
()
|
0207020000NRG25080520240853548
|
08/05/2024
|
DASARI THRIVENI
|
0207020WL019452
|
DASARI THRIVENI
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866790
|
|
DASARI THRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Veldurthi
|
AP-07-020-007-004/8080850
()
|
0207020000NRG25080520240853551
|
08/05/2024
|
Bhagam Achaiah
|
0207020WL019452
|
Bhagam Achaiah
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866934
|
|
MR ATCHAIAH BHAGAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Veldurthi
|
AP-07-020-007-004/8080850
()
|
0207020000NRG25080520240853550
|
08/05/2024
|
BHAGAM ANANTHA LAKSHMI
|
0207020WL019452
|
BHAGAM ANANTHA LAKSHMI
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866792
|
|
MRS BHAGAM ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Veldurthi
|
AP-07-020-008-005/010404
()
|
0207020000NRG25080520240871550
|
08/05/2024
|
Sarada
|
0207020WL019740
|
Sarada
|
00415
|
SBIN0012678
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866827
|
|
MRS RAYANKULA SARADA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Veldurthi
|
AP-07-020-008-005/020056
()
|
0207020000NRG25080520240871552
|
08/05/2024
|
Mastanamma
|
0207020WL019740
|
Mastanamma
|
00415
|
SBIN0012678
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866964
|
|
MS MASTANAMMA NADIKOTA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Veldurthi
|
AP-07-020-008-005/020059
()
|
0207020000NRG25080520240871560
|
08/05/2024
|
Mustipalli Nagavasu
|
0207020WL019740
|
Mustipalli Nagavasu
|
00415
|
SBIN0012678
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867427
|
|
MUSTIPALLI NAGAVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Veldurthi
|
AP-07-020-008-005/020061
()
|
0207020000NRG25080520240871563
|
08/05/2024
|
Anamtayya
|
0207020WL019740
|
Anamtayya
|
00415
|
SBIN0012678
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866889
|
|
MR BAYYARAPU ANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Veldurthi
|
AP-07-020-008-005/020061
()
|
0207020000NRG25080520240871564
|
08/05/2024
|
Sitamma
|
0207020WL019740
|
Sitamma
|
00415
|
SBIN0012678
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866972
|
|
MRS SITAMMA BAYYARAPU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Veldurthi
|
AP-07-020-008-005/020095
()
|
0207020000NRG25080520240870137
|
08/05/2024
|
Avula Vemkata Siddeswaravu
|
0207020WL019715
|
Avula Vemkata Siddeswaravu
|
00415
|
SBIN0012678
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867135
|
|
MR VENKATA SIDDESWARA RAO AVULA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Veldurthi
|
AP-07-020-008-005/020096
()
|
0207020000NRG25080520240870140
|
08/05/2024
|
Avula Krishna Veni
|
0207020WL019715
|
Avula Krishna Veni
|
00415
|
SBIN0012678
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866966
|
|
MRS AVULA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Veldurthi
|
AP-07-020-008-005/020097
()
|
0207020000NRG25080520240871578
|
08/05/2024
|
Ramana
|
0207020WL019740
|
Ramana
|
00415
|
SBIN0012678
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866901
|
|
MRS GONUGUNTLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Veldurthi
|
AP-07-020-008-005/020106
()
|
0207020000NRG25080520240870145
|
08/05/2024
|
G VENKATESWARLU
|
0207020WL019715
|
G VENKATESWARLU
|
00415
|
SBIN0012678
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866860
|
|
MR AVULA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Veldurthi
|
AP-07-020-008-005/020110
()
|
0207020000NRG25080520240870149
|
08/05/2024
|
PATI Iswaramma
|
0207020WL019715
|
PATI Iswaramma
|
00415
|
SBIN0012678
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866916
|
|
MRS PAATI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Veldurthi
|
AP-07-020-008-005/020133
()
|
0207020000NRG25080520240871584
|
08/05/2024
|
Komdalu
|
0207020WL019740
|
Komdalu
|
00415
|
SBIN0012678
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866904
|
|
MR BOMMINENI KONDA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Veldurthi
|
AP-07-020-008-005/020133
()
|
0207020000NRG25080520240871585
|
08/05/2024
|
venkateswarlu
|
0207020WL019740
|
venkateswarlu
|
00415
|
SBIN0012678
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866858
|
|
MR BOMMINEDI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Veldurthi
|
AP-07-020-008-005/020135
()
|
0207020000NRG25080520240871586
|
08/05/2024
|
Gomvidamma
|
0207020WL019740
|
Gomvidamma
|
00415
|
SBIN0012678
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866888
|
|
MR MALLELA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Veldurthi
|
AP-07-020-008-005/020208
()
|
0207020000NRG25080520240870154
|
08/05/2024
|
nagarjuna
|
0207020WL019715
|
nagarjuna
|
00415
|
SBIN0012678
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866797
|
|
MR RAYANKULA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Veldurthi
|
AP-07-020-008-005/020217
()
|
0207020000NRG25080520240870156
|
08/05/2024
|
Anajamma Maramsetty
|
0207020WL019715
|
Anajamma Maramsetty
|
00415
|
SBIN0012678
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126866971
|
|
MRS ANJAMMA MADAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
249
|
Veldurthi
|
AP-07-020-008-005/020255
()
|
0207020000NRG25080520240871602
|
08/05/2024
|
CHANDRAKALA
|
0207020WL019740
|
CHANDRAKALA
|
00415
|
SBIN0012678
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866788
|
|
MS UPPUTHOLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Veldurthi
|
AP-07-020-008-005/020255
()
|
0207020000NRG25080520240871601
|
08/05/2024
|
YELLAMANDA
|
0207020WL019740
|
YELLAMANDA
|
00415
|
SBIN0012678
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866787
|
|
Upputholla Yalamanda
|
IDFC BANK LIMITED(608117)
|
|
251
|
Veldurthi
|
AP-07-020-010-007/020001
()
|
0207020000NRG25080520240887490
|
08/05/2024
|
Chinna Veraiah
|
0207020WL020027
|
Chinna Veraiah
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866829
|
|
VEMULA CHINNA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Veldurthi
|
AP-07-020-010-007/020001
()
|
0207020000NRG25080520240887491
|
08/05/2024
|
Hanumayamma
|
0207020WL020027
|
Hanumayamma
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866866
|
|
MRS VEMULA HANUMAMMA AND VEMULA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Veldurthi
|
AP-07-020-010-007/020002
()
|
0207020000NRG25080520240887496
|
08/05/2024
|
Chenna Reddy
|
0207020WL020027
|
Chenna Reddy
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866882
|
|
MR CHENNA REDDY JAKKAM PUDI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Veldurthi
|
AP-07-020-010-007/020002
()
|
0207020000NRG25080520240887495
|
08/05/2024
|
JAKKAMPUDI GURAVA REDDY
|
0207020WL020027
|
JAKKAMPUDI GURAVA REDDY
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866893
|
|
MR JAKKAMPUDI GURAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
255
|
Veldurthi
|
AP-07-020-010-007/020005
()
|
0207020000NRG25080520240887502
|
08/05/2024
|
Bibulu
|
0207020WL020027
|
Bibulu
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866855
|
|
SHAIK BEEBULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Veldurthi
|
AP-07-020-010-007/020010
()
|
0207020000NRG25080520240887504
|
08/05/2024
|
Pitchamma
|
0207020WL020027
|
Pitchamma
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866831
|
|
MS CHALLAPREDDY PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Veldurthi
|
AP-07-020-010-007/020010
()
|
0207020000NRG25080520240887503
|
08/05/2024
|
Venkata Reddy
|
0207020WL020027
|
Venkata Reddy
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866851
|
|
CHALLAPUREDDY VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
258
|
Veldurthi
|
AP-07-020-010-007/020026
()
|
0207020000NRG25080520240887515
|
08/05/2024
|
nagi reddy
|
0207020WL020027
|
nagi reddy
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866909
|
|
KUNDURU NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
259
|
Veldurthi
|
AP-07-020-010-007/020029
()
|
0207020000NRG25080520240887518
|
08/05/2024
|
Desavath SeetaBai
|
0207020WL020027
|
Desavath SeetaBai
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866894
|
|
DESAVATH SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Veldurthi
|
AP-07-020-010-007/020031
()
|
0207020000NRG25080520240887522
|
08/05/2024
|
Mangli Bai
|
0207020WL020027
|
Mangli Bai
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866867
|
|
RAMAVATH MANGLI BAI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Veldurthi
|
AP-07-020-010-007/020049
()
|
0207020000NRG25080520240887526
|
08/05/2024
|
Parvathi
|
0207020WL020027
|
Parvathi
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866890
|
|
MRS JOWSETTY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Veldurthi
|
AP-07-020-010-007/020070
()
|
0207020000NRG25080520240887533
|
08/05/2024
|
Koteswaramma
|
0207020WL020027
|
Koteswaramma
|
00415
|
SBIN0012678
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126866937
|
|
MRS KOTESWARAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Veldurthi
|
AP-07-020-010-007/020095
()
|
0207020000NRG25080520240887536
|
08/05/2024
|
Tirupati Bai
|
0207020WL020027
|
Tirupati Bai
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866876
|
|
MRS MUNAVATH THIRUPATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Veldurthi
|
AP-07-020-010-007/020134
()
|
0207020000NRG25080520240887545
|
08/05/2024
|
Srinivasa Reddy
|
0207020WL020027
|
Srinivasa Reddy
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866869
|
|
SIDDI SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Veldurthi
|
AP-07-020-010-007/020135
()
|
0207020000NRG25080520240887547
|
08/05/2024
|
Malla Reddy
|
0207020WL020027
|
Malla Reddy
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866832
|
|
MR KUNDURU MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
266
|
Veldurthi
|
AP-07-020-010-007/020135
()
|
0207020000NRG25080520240887549
|
08/05/2024
|
venkata reddy
|
0207020WL020027
|
venkata reddy
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866868
|
|
MR VENKATA REDDY KUNDURU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Veldurthi
|
AP-07-020-010-007/020139
()
|
0207020000NRG25080520240887550
|
08/05/2024
|
Nagi Reddy
|
0207020WL020027
|
Nagi Reddy
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866891
|
|
MR JAKKAMPUDI NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
268
|
Veldurthi
|
AP-07-020-010-007/020148
()
|
0207020000NRG25080520240887561
|
08/05/2024
|
Khasim
|
0207020WL020027
|
Khasim
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866892
|
|
MR SHAIK KHASIM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Veldurthi
|
AP-07-020-010-007/020157
()
|
0207020000NRG25080520240887571
|
08/05/2024
|
Peari reddy
|
0207020WL020027
|
Peari reddy
|
00415
|
SBIN0012678
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866833
|
|
CHALLAPUREDDY PERIREDDY
|
UNION BANK OF INDIA(508500)
|
|
270
|
Veldurthi
|
AP-07-020-010-007/020158
()
|
0207020000NRG25080520240887573
|
08/05/2024
|
Nagulu
|
0207020WL020027
|
Nagulu
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866830
|
|
SIDDI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Veldurthi
|
AP-07-020-010-007/020167
()
|
0207020000NRG25080520240887586
|
08/05/2024
|
Venkataramana
|
0207020WL020027
|
Venkataramana
|
00415
|
SBIN0012678
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4126866883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
Veldurthi
|
AP-07-020-010-007/020187
()
|
0207020000NRG25080520240887601
|
08/05/2024
|
lakshmareddy
|
0207020WL020027
|
lakshmareddy
|
00415
|
SBIN0012678
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126866871
|
|
MR KUNDURU LAKSHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
273
|
Veldurthi
|
AP-07-020-010-007/020190
()
|
0207020000NRG25080520240887606
|
08/05/2024
|
animi bai
|
0207020WL020027
|
animi bai
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866856
|
|
MRS RAMAVATH HANIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Veldurthi
|
AP-07-020-010-007/020191
()
|
0207020000NRG25080520240887608
|
08/05/2024
|
dharama naik
|
0207020WL020027
|
dharama naik
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866865
|
|
MR DHARMA NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Veldurthi
|
AP-07-020-013-008/030005
()
|
0207020000NRG25080520240846641
|
08/05/2024
|
Kavali Bai
|
0207020WL019319
|
Kavali Bai
|
00415
|
SBIN0012678
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866930
|
|
RAMAVATH KAMALA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
276
|
Veldurthi
|
AP-07-020-013-008/030017
()
|
0207020000NRG25080520240846659
|
08/05/2024
|
Malleswari
|
0207020WL019319
|
Malleswari
|
00415
|
SBIN0012678
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866874
|
|
MS RAMAVATH MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Veldurthi
|
AP-07-020-013-008/030020
()
|
0207020000NRG25080520240846660
|
08/05/2024
|
Tavurya Naik
|
0207020WL019319
|
Tavurya Naik
|
00415
|
SBIN0012678
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866878
|
|
MR RAMAVATH THAVURYA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Veldurthi
|
AP-07-020-013-008/030033
()
|
0207020000NRG25080520240846672
|
08/05/2024
|
Balu Naik
|
0207020WL019319
|
Balu Naik
|
00415
|
SBIN0012678
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866879
|
|
MR DESAVATHU BALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
279
|
Veldurthi
|
AP-07-020-013-008/030039
()
|
0207020000NRG25080520240846677
|
08/05/2024
|
Seva Naik
|
0207020WL019319
|
Seva Naik
|
00415
|
SBIN0012678
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866897
|
|
MR RAMAVATH SEVA NAIK
|
STATE BANK OF INDIA(508548)
|
|
280
|
Veldurthi
|
AP-07-020-013-008/030058
()
|
0207020000NRG25080520240846702
|
08/05/2024
|
Anji Naik
|
0207020WL019319
|
Anji Naik
|
00415
|
SBIN0012678
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866877
|
|
DUMAVATH ANJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Veldurthi
|
AP-07-020-014-008/040009
()
|
0207020000NRG25080520240867050
|
08/05/2024
|
ANJAIAH K
|
0207020WL019655
|
ANJAIAH K
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866834
|
|
KOMMANABOINA ANJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
282
|
Veldurthi
|
AP-07-020-014-008/040064
()
|
0207020000NRG25080520240867120
|
08/05/2024
|
Chenna Rao
|
0207020WL019655
|
Chenna Rao
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866840
|
|
GALI CHENNA RAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Veldurthi
|
AP-07-020-014-008/040082
()
|
0207020000NRG25080520240867139
|
08/05/2024
|
Narasamma
|
0207020WL019655
|
Narasamma
|
00415
|
SBIN0012678
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866914
|
|
MRS GALI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Veldurthi
|
AP-07-020-014-008/040110
()
|
0207020000NRG25080520240867167
|
08/05/2024
|
Srinu
|
0207020WL019655
|
Srinu
|
00415
|
SBIN0012678
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866786
|
|
MR SRINU PALUVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141448
|
141448
|
|
|
|
|
|
|
|
|
285
|
Veldurthi
|
AP-07-020-007-004/011350
()
|
0207020000NRG25080520240853477
|
08/05/2024
|
Cenna Reddy
|
0207020WL019452
|
Cenna Reddy
|
00415
|
SBIN0017766
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126866932
|
|
BAREDDY CHENNAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
286
|
Veldurthi
|
AP-07-020-007-004/011168
()
|
0207020000NRG25080520240853418
|
08/05/2024
|
Padmavathi
|
0207020WL019452
|
Padmavathi
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867099
|
|
MISS KILLIPAKULA PADDMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Veldurthi
|
AP-07-020-007-004/011170
()
|
0207020000NRG25080520240853419
|
08/05/2024
|
Veeramma
|
0207020WL019452
|
Veeramma
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867106
|
|
MRS GANNARAPU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Veldurthi
|
AP-07-020-007-004/011189
()
|
0207020000NRG25080520240853431
|
08/05/2024
|
Srinivasareddy
|
0207020WL019452
|
Srinivasareddy
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867108
|
|
MR SRINIVASA REDDY BAREDDY
|
STATE BANK OF INDIA(508548)
|
|
289
|
Veldurthi
|
AP-07-020-007-004/011225
()
|
0207020000NRG25080520240853443
|
08/05/2024
|
chinnapareDDI
|
0207020WL019452
|
chinnapareDDI
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867184
|
|
MR CHINNAPUREDDY BAREDDY
|
STATE BANK OF INDIA(508548)
|
|
290
|
Veldurthi
|
AP-07-020-007-004/011225
()
|
0207020000NRG25080520240853442
|
08/05/2024
|
rAmakoTamma
|
0207020WL019452
|
rAmakoTamma
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866764
|
|
MR RAMA KOTAMMA BAREDDY
|
STATE BANK OF INDIA(508548)
|
|
291
|
Veldurthi
|
AP-07-020-007-004/011286
()
|
0207020000NRG25080520240853454
|
08/05/2024
|
Sravani
|
0207020WL019452
|
Sravani
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867107
|
|
MRS BAREDDY SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Veldurthi
|
AP-07-020-007-004/011292
()
|
0207020000NRG25080520240853458
|
08/05/2024
|
Sivakumari
|
0207020WL019452
|
Sivakumari
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867100
|
|
MRS MARAPAKULA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Veldurthi
|
AP-07-020-007-004/011354
()
|
0207020000NRG25080520240853479
|
08/05/2024
|
Sudha Rani
|
0207020WL019452
|
Sudha Rani
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866777
|
|
MRS PATAKOTI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Veldurthi
|
AP-07-020-007-004/011416
()
|
0207020000NRG25080520240853501
|
08/05/2024
|
Gajula lakshmi
|
0207020WL019452
|
Gajula lakshmi
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867129
|
|
MR GAJULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Veldurthi
|
AP-07-020-007-004/011424
()
|
0207020000NRG25080520240853506
|
08/05/2024
|
Mojesh
|
0207020WL019452
|
Mojesh
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867331
|
|
MRS MOJESHAMMA ALETI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Veldurthi
|
AP-07-020-007-004/011453
()
|
0207020000NRG25080520240853519
|
08/05/2024
|
Chennamma
|
0207020WL019452
|
Chennamma
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867277
|
|
MR MULA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Veldurthi
|
AP-07-020-007-004/011474
()
|
0207020000NRG25080520240853528
|
08/05/2024
|
bhimili bai
|
0207020WL019452
|
bhimili bai
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867314
|
|
MRS BEEMINI BAI BAVANATH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Veldurthi
|
AP-07-020-007-004/011474
()
|
0207020000NRG25080520240853527
|
08/05/2024
|
konda naik
|
0207020WL019452
|
konda naik
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867315
|
|
MR BANVATH KONDA NAIK
|
STATE BANK OF INDIA(508548)
|
|
299
|
Veldurthi
|
AP-07-020-008-005/020224
()
|
0207020000NRG25080520240871595
|
08/05/2024
|
Koteswaramma
|
0207020WL019740
|
Koteswaramma
|
00415
|
SBIN0021410
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867165
|
|
MRS AVULA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Veldurthi
|
AP-07-020-008-005/020250
()
|
0207020000NRG25080520240871599
|
08/05/2024
|
anjineneyulu
|
0207020WL019740
|
anjineneyulu
|
00415
|
SBIN0021410
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866956
|
|
MR ANJANEYULU NADIKOTA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Veldurthi
|
AP-07-020-008-005/020250
()
|
0207020000NRG25080520240871600
|
08/05/2024
|
ramalakshmi
|
0207020WL019740
|
ramalakshmi
|
00415
|
SBIN0021410
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126866681
|
|
Nadikota Ramalakshmi
|
IDFC BANK LIMITED(608117)
|
|
302
|
Veldurthi
|
AP-07-020-010-007/010393
()
|
0207020000NRG25080520240884432
|
08/05/2024
|
Santahamma
|
0207020WL019983
|
Santahamma
|
00415
|
SBIN0021410
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4126867364
|
|
ADIRALA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Veldurthi
|
AP-07-020-010-007/020015
()
|
0207020000NRG25080520240887509
|
08/05/2024
|
M.Koteswaramma
|
0207020WL020027
|
M.Koteswaramma
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867159
|
|
MRS MALLA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Veldurthi
|
AP-07-020-010-007/020015
()
|
0207020000NRG25080520240887510
|
08/05/2024
|
Narasimha Rao
|
0207020WL020027
|
Narasimha Rao
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867161
|
|
MR MALLA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Veldurthi
|
AP-07-020-010-007/020027
()
|
0207020000NRG25080520240887516
|
08/05/2024
|
JANGAM NAGAMMA
|
0207020WL020027
|
JANGAM NAGAMMA
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867122
|
|
MS JANGAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Veldurthi
|
AP-07-020-010-007/020032
()
|
0207020000NRG25080520240887523
|
08/05/2024
|
Koti Bai
|
0207020WL020027
|
Koti Bai
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867208
|
|
KOTI BAI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Veldurthi
|
AP-07-020-010-007/020058
()
|
0207020000NRG25080520240887530
|
08/05/2024
|
Kunduru Venkatalakshmamma
|
0207020WL020027
|
Kunduru Venkatalakshmamma
|
00415
|
SBIN0021410
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4126867206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
Veldurthi
|
AP-07-020-010-007/020067
()
|
0207020000NRG25080520240887532
|
08/05/2024
|
kasulu
|
0207020WL020027
|
kasulu
|
00415
|
SBIN0021410
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126867207
|
|
MR SHAIK KASULU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Veldurthi
|
AP-07-020-010-007/020145
()
|
0207020000NRG25080520240887555
|
08/05/2024
|
Mantru Naik
|
0207020WL020027
|
Mantru Naik
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867160
|
|
MR MEGHAVATH MANTHRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
310
|
Veldurthi
|
AP-07-020-010-007/020160
()
|
0207020000NRG25080520240887576
|
08/05/2024
|
KUNDURU KALPANA
|
0207020WL020027
|
KUNDURU KALPANA
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867158
|
|
MRS KUNDURU KALPANA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Veldurthi
|
AP-07-020-010-007/020192
()
|
0207020000NRG25080520240887611
|
08/05/2024
|
KUNDURU SIVA REDDY
|
0207020WL020027
|
KUNDURU SIVA REDDY
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867324
|
|
KUNDURU SEVURI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Veldurthi
|
AP-07-020-013-008/030042
()
|
0207020000NRG25080520240846680
|
08/05/2024
|
Lakshmi Bai
|
0207020WL019319
|
Lakshmi Bai
|
00415
|
SBIN0021410
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867222
|
|
RAMAVATH LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
313
|
Veldurthi
|
AP-07-020-014-008/040021
()
|
0207020000NRG25080520240867066
|
08/05/2024
|
Rajeswari
|
0207020WL019655
|
Rajeswari
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867038
|
|
MRS LAGA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Veldurthi
|
AP-07-020-014-008/040059
()
|
0207020000NRG25080520240867116
|
08/05/2024
|
Anil
|
0207020WL019655
|
Anil
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867037
|
|
MR GALI ANIL
|
STATE BANK OF INDIA(508548)
|
|
315
|
Veldurthi
|
AP-07-020-014-008/040089
()
|
0207020000NRG25080520240867148
|
08/05/2024
|
Lakshmi
|
0207020WL019655
|
Lakshmi
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867081
|
|
GALI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
316
|
Veldurthi
|
AP-07-020-015-009/010808
()
|
0207020000NRG25080520240888675
|
08/05/2024
|
Bhulakshmi
|
0207020WL020048
|
Bhulakshmi
|
00415
|
SBIN0021410
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867172
|
|
MRS MUDAVATH BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Veldurthi
|
AP-07-020-015-009/010808
()
|
0207020000NRG25080520240888674
|
08/05/2024
|
Venkateswarlu
|
0207020WL020048
|
Venkateswarlu
|
00415
|
SBIN0021410
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867171
|
|
MR MUDAVATH VENKATESWARLU NAIK SO CHINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44937
|
44937
|
|
|
|
|
|
|
|
|
318
|
Veldurthi
|
AP-07-020-007-004/011324
()
|
0207020000NRG25080520240853468
|
08/05/2024
|
chinna veMkayya
|
0207020WL019452
|
chinna veMkayya
|
00468
|
UBIN0803456
|
250
|
250
|
Processed
|
18/05/2024
|
|
4126867330
|
|
MR PERUPOGU CHINA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Veldurthi
|
AP-07-020-007-004/011355
()
|
0207020000NRG25080520240853480
|
08/05/2024
|
PATAKOTI VENKATRAVAMMA
|
0207020WL019452
|
PATAKOTI VENKATRAVAMMA
|
00468
|
UBIN0803456
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126866774
|
|
PATAKOTI VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Veldurthi
|
AP-07-020-007-004/011368
()
|
0207020000NRG25080520240853484
|
08/05/2024
|
Pullaiah
|
0207020WL019452
|
Pullaiah
|
00468
|
UBIN0803456
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867329
|
|
PALEPOGU PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
321
|
Veldurthi
|
AP-07-020-007-004/011421
()
|
0207020000NRG25080520240853505
|
08/05/2024
|
Kadar bi
|
0207020WL019452
|
Kadar bi
|
00468
|
UBIN0803456
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866779
|
|
SHAIK KHADARBI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Veldurthi
|
AP-07-020-008-005/020117
()
|
0207020000NRG25080520240871579
|
08/05/2024
|
Siva Prasad
|
0207020WL019740
|
Siva Prasad
|
00468
|
UBIN0803456
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867130
|
|
MR SIVA PRASAD POTURI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Veldurthi
|
AP-07-020-010-007/020195
()
|
0207020000NRG25080520240887615
|
08/05/2024
|
venkamma
|
0207020WL020027
|
venkamma
|
00468
|
UBIN0803456
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867139
|
|
MRS MALLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
324
|
Veldurthi
|
AP-07-020-010-007/020185
()
|
0207020000NRG25080520240887599
|
08/05/2024
|
guravareddy
|
0207020WL020027
|
guravareddy
|
00468
|
UBIN0804762
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867109
|
|
KARANATI GURAVAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
325
|
Veldurthi
|
AP-07-020-010-007/020180
()
|
0207020000NRG25080520240887594
|
08/05/2024
|
rekha bai
|
0207020WL020027
|
rekha bai
|
00468
|
UBIN0805033
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867140
|
|
KETHAVATH REKHA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
326
|
Veldurthi
|
AP-07-020-013-008/030060
()
|
0207020000NRG25080520240846708
|
08/05/2024
|
Ramavath Siva Krishna Naik
|
0207020WL019319
|
Ramavath Siva Krishna Naik
|
00468
|
UBIN0814831
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867334
|
|
MR SIVA KRISHNA NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
327
|
Veldurthi
|
AP-07-020-008-005/8030174
()
|
0207020000NRG25080520240871607
|
08/05/2024
|
KORE GOVINDAMMA
|
0207020WL019740
|
KORE GOVINDAMMA
|
00468
|
UBIN0815802
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867376
|
|
KORE GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
328
|
Veldurthi
|
AP-07-020-007-004/8080854
()
|
0207020000NRG25080520240853555
|
08/05/2024
|
VANKADAVATH PRIYANKA BAI
|
0207020WL019452
|
VANKADAVATH PRIYANKA BAI
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866785
|
|
VANKUDAVATH PRIYANKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Veldurthi
|
AP-07-020-008-005/020067
()
|
0207020000NRG25080520240870133
|
08/05/2024
|
Rada
|
0207020WL019715
|
Rada
|
00468
|
UBIN0819301
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867180
|
|
MASTER BAYARAPU NAGA SRIMINOR REP BY MNG
|
STATE BANK OF INDIA(508548)
|
|
330
|
Veldurthi
|
AP-07-020-008-005/020088
()
|
0207020000NRG25080520240870134
|
08/05/2024
|
Mamgamma
|
0207020WL019715
|
Mamgamma
|
00468
|
UBIN0819301
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867296
|
|
MRS AVULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Veldurthi
|
AP-07-020-008-005/020095
()
|
0207020000NRG25080520240870138
|
08/05/2024
|
Sujata
|
0207020WL019715
|
Sujata
|
00468
|
UBIN0819301
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867271
|
|
MRS AVULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Veldurthi
|
AP-07-020-008-005/020106
()
|
0207020000NRG25080520240870146
|
08/05/2024
|
Saidamma
|
0207020WL019715
|
Saidamma
|
00468
|
UBIN0819301
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867136
|
|
MRS SIDAMMA AAVULA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Veldurthi
|
AP-07-020-008-005/020189
()
|
0207020000NRG25080520240870152
|
08/05/2024
|
Padma
|
0207020WL019715
|
Padma
|
00468
|
UBIN0819301
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867179
|
|
MRS KILARU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Veldurthi
|
AP-07-020-008-005/020229
()
|
0207020000NRG25080520240870157
|
08/05/2024
|
venkata ramana
|
0207020WL019715
|
venkata ramana
|
00468
|
UBIN0819301
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867295
|
|
MRS PATI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Veldurthi
|
AP-07-020-008-005/8030114
()
|
0207020000NRG25080520240871604
|
08/05/2024
|
Bomminedi Anuradha
|
0207020WL019740
|
Bomminedi Anuradha
|
00468
|
UBIN0819301
|
810
|
810
|
Processed
|
18/05/2024
|
|
4126867294
|
|
MRS BOMMINEDI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Veldurthi
|
AP-07-020-010-007/010066
()
|
0207020000NRG25080520240884409
|
08/05/2024
|
MariyaKumari
|
0207020WL019983
|
MariyaKumari
|
00468
|
UBIN0819301
|
781
|
781
|
Processed
|
18/05/2024
|
|
4126867216
|
|
GESANAPALLI MARIYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Veldurthi
|
AP-07-020-010-007/010403
()
|
0207020000NRG25080520240884436
|
08/05/2024
|
Guravaiah
|
0207020WL019983
|
Guravaiah
|
00468
|
UBIN0819301
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126867213
|
|
ADIRALA GURAVAIAH
|
BANK OF BARODA(606985)
|
|
338
|
Veldurthi
|
AP-07-020-010-007/010403
()
|
0207020000NRG25080520240884435
|
08/05/2024
|
Meramma
|
0207020WL019983
|
Meramma
|
00468
|
UBIN0819301
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4126867215
|
|
ADIRALA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Veldurthi
|
AP-07-020-010-007/010403
()
|
0207020000NRG25080520240884434
|
08/05/2024
|
Yohan
|
0207020WL019983
|
Yohan
|
00468
|
UBIN0819301
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4126867214
|
|
ADIRALA YOHAN
|
UNION BANK OF INDIA(508500)
|
|
340
|
Veldurthi
|
AP-07-020-010-007/011442
()
|
0207020000NRG25080520240884458
|
08/05/2024
|
mariya kumari
|
0207020WL019983
|
mariya kumari
|
00468
|
UBIN0819301
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4126866754
|
|
ADIRALA MARIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Veldurthi
|
AP-07-020-010-007/011448
()
|
0207020000NRG25080520240884460
|
08/05/2024
|
lalitha
|
0207020WL019983
|
lalitha
|
00468
|
UBIN0819301
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4126867291
|
|
KESANUPALLI LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Veldurthi
|
AP-07-020-010-007/020001
()
|
0207020000NRG25080520240887492
|
08/05/2024
|
Kondaiah
|
0207020WL020027
|
Kondaiah
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867114
|
|
VEMULA KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
343
|
Veldurthi
|
AP-07-020-010-007/020001
()
|
0207020000NRG25080520240887493
|
08/05/2024
|
venkata lakshmi
|
0207020WL020027
|
venkata lakshmi
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867317
|
|
MRS VEMULA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Veldurthi
|
AP-07-020-010-007/020002
()
|
0207020000NRG25080520240887494
|
08/05/2024
|
JAKKAMPUDI KASI REDDY
|
0207020WL020027
|
JAKKAMPUDI KASI REDDY
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867303
|
|
JAKKAMPUDI CHENNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
345
|
Veldurthi
|
AP-07-020-010-007/020002
()
|
0207020000NRG25080520240887497
|
08/05/2024
|
manga
|
0207020WL020027
|
manga
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867300
|
|
MRS JAKKAMPUDI MANGA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Veldurthi
|
AP-07-020-010-007/020004
()
|
0207020000NRG25080520240887500
|
08/05/2024
|
Chinna Cennakesavulu
|
0207020WL020027
|
Chinna Cennakesavulu
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867138
|
|
JANGAM CHINNA CHENNAKESAVULU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Veldurthi
|
AP-07-020-010-007/020004
()
|
0207020000NRG25080520240887499
|
08/05/2024
|
Mallikarjuna Rao
|
0207020WL020027
|
Mallikarjuna Rao
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867199
|
|
JANGAM MALLIKARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
348
|
Veldurthi
|
AP-07-020-010-007/020005
()
|
0207020000NRG25080520240887501
|
08/05/2024
|
Moulali
|
0207020WL020027
|
Moulali
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867187
|
|
SHAIK MOULALI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Veldurthi
|
AP-07-020-010-007/020010
()
|
0207020000NRG25080520240887505
|
08/05/2024
|
lakshma reddy
|
0207020WL020027
|
lakshma reddy
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867155
|
|
CHALLAPU REDDY LAKSHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
350
|
Veldurthi
|
AP-07-020-010-007/020012
()
|
0207020000NRG25080520240887506
|
08/05/2024
|
BETHA Srinivasa Reddy
|
0207020WL020027
|
BETHA Srinivasa Reddy
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867146
|
|
MR BETHA SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
351
|
Veldurthi
|
AP-07-020-010-007/020025
()
|
0207020000NRG25080520240887513
|
08/05/2024
|
Kasim Bi
|
0207020WL020027
|
Kasim Bi
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867190
|
|
MS SHAIK KASIMBI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Veldurthi
|
AP-07-020-010-007/020029
()
|
0207020000NRG25080520240887517
|
08/05/2024
|
Hanuma Naik
|
0207020WL020027
|
Hanuma Naik
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867198
|
|
MR DESAVATH MANUMANAYAK
|
STATE BANK OF INDIA(508548)
|
|
353
|
Veldurthi
|
AP-07-020-010-007/020030
()
|
0207020000NRG25080520240887520
|
08/05/2024
|
kesli bai
|
0207020WL020027
|
kesli bai
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867424
|
|
MRS KALAVATH KESLI BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Veldurthi
|
AP-07-020-010-007/020030
()
|
0207020000NRG25080520240887519
|
08/05/2024
|
Nagulu Naik
|
0207020WL020027
|
Nagulu Naik
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867111
|
|
MR KALAVATH NAGULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
355
|
Veldurthi
|
AP-07-020-010-007/020046
()
|
0207020000NRG25080520240887524
|
08/05/2024
|
RAMAVATH KOTI NAIK
|
0207020WL020027
|
RAMAVATH KOTI NAIK
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867121
|
|
MR KOTI NAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Veldurthi
|
AP-07-020-010-007/020073
()
|
0207020000NRG25080520240857628
|
08/05/2024
|
MANDLI BAYAMMA
|
0207020WL019510
|
MANDLI BAYAMMA
|
00468
|
UBIN0819301
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867414
|
|
MANDLI BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Veldurthi
|
AP-07-020-010-007/020073
()
|
0207020000NRG25080520240857627
|
08/05/2024
|
MANDLI YALLAIAH
|
0207020WL019510
|
MANDLI YALLAIAH
|
00468
|
UBIN0819301
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867415
|
|
MANDLI YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Veldurthi
|
AP-07-020-010-007/020094
()
|
0207020000NRG25080520240887534
|
08/05/2024
|
Munavathu lakShma naik
|
0207020WL020027
|
Munavathu lakShma naik
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867149
|
|
MUNAVATH LAKSHMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
359
|
Veldurthi
|
AP-07-020-010-007/020095
()
|
0207020000NRG25080520240887537
|
08/05/2024
|
balu naik
|
0207020WL020027
|
balu naik
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867147
|
|
MR MUNAVATH BALOJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
360
|
Veldurthi
|
AP-07-020-010-007/020116
()
|
0207020000NRG25080520240887538
|
08/05/2024
|
Nanda Naik
|
0207020WL020027
|
Nanda Naik
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867152
|
|
RAMAVATH NANDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
361
|
Veldurthi
|
AP-07-020-010-007/020116
()
|
0207020000NRG25080520240887539
|
08/05/2024
|
vijaya bai
|
0207020WL020027
|
vijaya bai
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867153
|
|
MRS RAMAVATH VIJAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Veldurthi
|
AP-07-020-010-007/020118
()
|
0207020000NRG25080520240887541
|
08/05/2024
|
ramulu naik
|
0207020WL020027
|
ramulu naik
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867151
|
|
MR RAMULU NAIK MUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Veldurthi
|
AP-07-020-010-007/020124
()
|
0207020000NRG25080520240887542
|
08/05/2024
|
Aadimma
|
0207020WL020027
|
Aadimma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867189
|
|
KAYITHI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Veldurthi
|
AP-07-020-010-007/020124
()
|
0207020000NRG25080520240887543
|
08/05/2024
|
Punnaa Reddi
|
0207020WL020027
|
Punnaa Reddi
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867192
|
|
MR KAYETHI PUNNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
365
|
Veldurthi
|
AP-07-020-010-007/020134
()
|
0207020000NRG25080520240887546
|
08/05/2024
|
SIDDI MALLESWARI
|
0207020WL020027
|
SIDDI MALLESWARI
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867120
|
|
MR SIDDI MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Veldurthi
|
AP-07-020-010-007/020135
()
|
0207020000NRG25080520240887548
|
08/05/2024
|
Venkata Ramana
|
0207020WL020027
|
Venkata Ramana
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867118
|
|
KUNDURU VENKATARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Veldurthi
|
AP-07-020-010-007/020141
()
|
0207020000NRG25080520240887552
|
08/05/2024
|
Koti Reddy
|
0207020WL020027
|
Koti Reddy
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867450
|
|
SIDDE KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
368
|
Veldurthi
|
AP-07-020-010-007/020146
()
|
0207020000NRG25080520240887556
|
08/05/2024
|
Chinna Galeeb
|
0207020WL020027
|
Chinna Galeeb
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867194
|
|
SHAIK CHINNA GALIB
|
UNION BANK OF INDIA(508500)
|
|
369
|
Veldurthi
|
AP-07-020-010-007/020147
()
|
0207020000NRG25080520240887558
|
08/05/2024
|
CHAPALAMADUGU GALAIAH
|
0207020WL020027
|
CHAPALAMADUGU GALAIAH
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867157
|
|
MR CHAPALAMADUGU GALAIAH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Veldurthi
|
AP-07-020-010-007/020147
()
|
0207020000NRG25080520240887559
|
08/05/2024
|
CHAPALAMADUGU MOULABI
|
0207020WL020027
|
CHAPALAMADUGU MOULABI
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867356
|
|
CHAPALAMADUGU MOULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Veldurthi
|
AP-07-020-010-007/020148
()
|
0207020000NRG25080520240887563
|
08/05/2024
|
Bibi Fathima
|
0207020WL020027
|
Bibi Fathima
|
00468
|
UBIN0819301
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126867318
|
|
MRS SHAIK BIBI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Veldurthi
|
AP-07-020-010-007/020148
()
|
0207020000NRG25080520240887560
|
08/05/2024
|
SHAIK ABDULA
|
0207020WL020027
|
SHAIK ABDULA
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867425
|
|
SHAIK ABDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Veldurthi
|
AP-07-020-010-007/020151
()
|
0207020000NRG25080520240887564
|
08/05/2024
|
Saidulu
|
0207020WL020027
|
Saidulu
|
00468
|
UBIN0819301
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867193
|
|
MR SAIDULU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
374
|
Veldurthi
|
AP-07-020-010-007/020154
()
|
0207020000NRG25080520240887567
|
08/05/2024
|
anasuryamma
|
0207020WL020027
|
anasuryamma
|
00468
|
UBIN0819301
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867203
|
|
BEERAVALLI ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Veldurthi
|
AP-07-020-010-007/020154
()
|
0207020000NRG25080520240887568
|
08/05/2024
|
purna chandra sekhar reddy
|
0207020WL020027
|
purna chandra sekhar reddy
|
00468
|
UBIN0819301
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126867221
|
|
MR BEERAVALLI PURNACHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Veldurthi
|
AP-07-020-010-007/020154
()
|
0207020000NRG25080520240887566
|
08/05/2024
|
Venkateswarlu reddy
|
0207020WL020027
|
Venkateswarlu reddy
|
00468
|
UBIN0819301
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867188
|
|
VENKATESWAR REDDY BEERAVALLI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Veldurthi
|
AP-07-020-010-007/020156
()
|
0207020000NRG25080520240887569
|
08/05/2024
|
Venkateswara Reddy
|
0207020WL020027
|
Venkateswara Reddy
|
00468
|
UBIN0819301
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126867195
|
|
MR CHALLAPUREDDY VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
378
|
Veldurthi
|
AP-07-020-010-007/020157
()
|
0207020000NRG25080520240887570
|
08/05/2024
|
Ramana
|
0207020WL020027
|
Ramana
|
00468
|
UBIN0819301
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867204
|
|
CHALLAPUREDDY RAMANA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Veldurthi
|
AP-07-020-010-007/020158
()
|
0207020000NRG25080520240887572
|
08/05/2024
|
Nagi Reddy
|
0207020WL020027
|
Nagi Reddy
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867148
|
|
SIDDE NAGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
380
|
Veldurthi
|
AP-07-020-010-007/020160
()
|
0207020000NRG25080520240887575
|
08/05/2024
|
Lakshma reddy
|
0207020WL020027
|
Lakshma reddy
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867143
|
|
KUNDURI LAKSHMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
381
|
Veldurthi
|
AP-07-020-010-007/020161
()
|
0207020000NRG25080520240887578
|
08/05/2024
|
Ramana
|
0207020WL020027
|
Ramana
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867117
|
|
BETHA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Veldurthi
|
AP-07-020-010-007/020162
()
|
0207020000NRG25080520240887580
|
08/05/2024
|
Hanumamma
|
0207020WL020027
|
Hanumamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867113
|
|
CHALLAPUREDDY HANUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Veldurthi
|
AP-07-020-010-007/020162
()
|
0207020000NRG25080520240887579
|
08/05/2024
|
Srirami reddy
|
0207020WL020027
|
Srirami reddy
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867112
|
|
CHALLAPUREDDY SRI RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
384
|
Veldurthi
|
AP-07-020-010-007/020164
()
|
0207020000NRG25080520240887581
|
08/05/2024
|
Purna
|
0207020WL020027
|
Purna
|
00468
|
UBIN0819301
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867191
|
|
KUNDURU PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Veldurthi
|
AP-07-020-010-007/020167
()
|
0207020000NRG25080520240887585
|
08/05/2024
|
Rami Reddy
|
0207020WL020027
|
Rami Reddy
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867323
|
|
CHALLAPUREDDY VENKATARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
386
|
Veldurthi
|
AP-07-020-010-007/020170
()
|
0207020000NRG25080520240887587
|
08/05/2024
|
Anji Naik
|
0207020WL020027
|
Anji Naik
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867196
|
|
MR DESAVATH ANJI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
387
|
Veldurthi
|
AP-07-020-010-007/020172
()
|
0207020000NRG25080520240887589
|
08/05/2024
|
Siva Naik
|
0207020WL020027
|
Siva Naik
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867144
|
|
MR RAMAVATH SIVA SANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
388
|
Veldurthi
|
AP-07-020-010-007/020178
()
|
0207020000NRG25080520240887591
|
08/05/2024
|
Khasimbi
|
0207020WL020027
|
Khasimbi
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867200
|
|
SHAIK KHASIMBI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Veldurthi
|
AP-07-020-010-007/020179
()
|
0207020000NRG25080520240887592
|
08/05/2024
|
Munavath Jayalakshmi
|
0207020WL020027
|
Munavath Jayalakshmi
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867156
|
|
MRS JAYALAKSHMI MUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Veldurthi
|
AP-07-020-010-007/020182
()
|
0207020000NRG25080520240887596
|
08/05/2024
|
negendramma
|
0207020WL020027
|
negendramma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867302
|
|
BETHA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Veldurthi
|
AP-07-020-010-007/020182
()
|
0207020000NRG25080520240887595
|
08/05/2024
|
punna reddy
|
0207020WL020027
|
punna reddy
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867299
|
|
PUNNA REDDY BETHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Veldurthi
|
AP-07-020-010-007/020184
()
|
0207020000NRG25080520240887597
|
08/05/2024
|
nagelakshmi
|
0207020WL020027
|
nagelakshmi
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867197
|
|
BHUPATHI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Veldurthi
|
AP-07-020-010-007/020184
()
|
0207020000NRG25080520240887598
|
08/05/2024
|
nageswara rao
|
0207020WL020027
|
nageswara rao
|
00468
|
UBIN0819301
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126867219
|
|
BHUPATHI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
394
|
Veldurthi
|
AP-07-020-010-007/020185
()
|
0207020000NRG25080520240887600
|
08/05/2024
|
Karnati lakshmi
|
0207020WL020027
|
Karnati lakshmi
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867119
|
|
KARNATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Veldurthi
|
AP-07-020-010-007/020187
()
|
0207020000NRG25080520240887602
|
08/05/2024
|
anusha
|
0207020WL020027
|
anusha
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867301
|
|
KUNDURI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Veldurthi
|
AP-07-020-010-007/020188
()
|
0207020000NRG25080520240887604
|
08/05/2024
|
nagendra
|
0207020WL020027
|
nagendra
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866776
|
|
KUNDURU NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Veldurthi
|
AP-07-020-010-007/020188
()
|
0207020000NRG25080520240887603
|
08/05/2024
|
rami reddy
|
0207020WL020027
|
rami reddy
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866775
|
|
KUNDURU RAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
398
|
Veldurthi
|
AP-07-020-010-007/020190
()
|
0207020000NRG25080520240887607
|
08/05/2024
|
Mantru naik
|
0207020WL020027
|
Mantru naik
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867154
|
|
RAMAVATH MANTHRU NAIK
|
UNION BANK OF INDIA(508500)
|
|
399
|
Veldurthi
|
AP-07-020-010-007/020191
()
|
0207020000NRG25080520240887609
|
08/05/2024
|
ramana bai
|
0207020WL020027
|
ramana bai
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867150
|
|
MS RAMAVATH RAMANABAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Veldurthi
|
AP-07-020-010-007/020193
()
|
0207020000NRG25080520240887612
|
08/05/2024
|
mangamma
|
0207020WL020027
|
mangamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867115
|
|
DURGEMPUDI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Veldurthi
|
AP-07-020-010-007/020194
()
|
0207020000NRG25080520240887614
|
08/05/2024
|
kashimbee
|
0207020WL020027
|
kashimbee
|
00468
|
UBIN0819301
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126867201
|
|
DUDEKULA KASHIMBEE
|
UNION BANK OF INDIA(508500)
|
|
402
|
Veldurthi
|
AP-07-020-010-007/020194
()
|
0207020000NRG25080520240887613
|
08/05/2024
|
nagul meera
|
0207020WL020027
|
nagul meera
|
00468
|
UBIN0819301
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126867202
|
|
DUDEKULA NAGULAMEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Veldurthi
|
AP-07-020-010-007/020197
()
|
0207020000NRG25080520240887617
|
08/05/2024
|
channa reddy
|
0207020WL020027
|
channa reddy
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867145
|
|
SAKEELA CHENNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
404
|
Veldurthi
|
AP-07-020-010-007/020205
()
|
0207020000NRG25080520240857630
|
08/05/2024
|
UDATHALA BAYAMMA
|
0207020WL019510
|
UDATHALA BAYAMMA
|
00468
|
UBIN0819301
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867410
|
|
UDATHALA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Veldurthi
|
AP-07-020-010-007/020205
()
|
0207020000NRG25080520240857629
|
08/05/2024
|
UDATHALA GANGAIAH
|
0207020WL019510
|
UDATHALA GANGAIAH
|
00468
|
UBIN0819301
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867409
|
|
UDATHALA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Veldurthi
|
AP-07-020-010-007/020218
()
|
0207020000NRG25080520240857631
|
08/05/2024
|
MANDLI MUSALAMMA
|
0207020WL019510
|
MANDLI MUSALAMMA
|
00468
|
UBIN0819301
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867417
|
|
MANDLI MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Veldurthi
|
AP-07-020-010-007/8020193
()
|
0207020000NRG25080520240857635
|
08/05/2024
|
VUDATHALA GOVINDAMMA
|
0207020WL019510
|
VUDATHALA GOVINDAMMA
|
00468
|
UBIN0819301
|
1313
|
1313
|
Processed
|
18/05/2024
|
|
4126867418
|
|
VUDATHALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Veldurthi
|
AP-07-020-010-007/8020193
()
|
0207020000NRG25080520240857634
|
08/05/2024
|
VVUDATHALA CHINNA SRINU
|
0207020WL019510
|
VVUDATHALA CHINNA SRINU
|
00468
|
UBIN0819301
|
1313
|
1313
|
Processed
|
18/05/2024
|
|
4126867416
|
|
VUDATHALA CHINNA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Veldurthi
|
AP-07-020-010-007/8020197
()
|
0207020000NRG25080520240857638
|
08/05/2024
|
UDATHALA ANUSHA
|
0207020WL019510
|
UDATHALA ANUSHA
|
00468
|
UBIN0819301
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126866783
|
|
UDATHALA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Veldurthi
|
AP-07-020-010-007/8020199
()
|
0207020000NRG25080520240857641
|
08/05/2024
|
UDATHALA SUTHRAM
|
0207020WL019510
|
UDATHALA SUTHRAM
|
00468
|
UBIN0819301
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867412
|
|
UDATHALA SUTHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Veldurthi
|
AP-07-020-010-007/8020201
()
|
0207020000NRG25080520240857647
|
08/05/2024
|
SEELAM CHINNA NARSIMHA
|
0207020WL019510
|
SEELAM CHINNA NARSIMHA
|
00468
|
UBIN0819301
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867408
|
|
SEELAM CHINNA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
412
|
Veldurthi
|
AP-07-020-010-007/8020213
()
|
0207020000NRG25080520240874990
|
08/05/2024
|
SAVITI VENKATARAVAMMA
|
0207020WL019818
|
SAVITI VENKATARAVAMMA
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867351
|
|
MRS SAVITI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Veldurthi
|
AP-07-020-010-007/8020217
()
|
0207020000NRG25080520240874995
|
08/05/2024
|
JALLA EDAIAH
|
0207020WL019818
|
JALLA EDAIAH
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867384
|
|
JALLA EDAIAH
|
UNION BANK OF INDIA(508500)
|
|
414
|
Veldurthi
|
AP-07-020-010-007/8020218
()
|
0207020000NRG25080520240874998
|
08/05/2024
|
MANDLI CHINNA EDAMMA
|
0207020WL019818
|
MANDLI CHINNA EDAMMA
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867388
|
|
MRS EDEMMA MANDLI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Veldurthi
|
AP-07-020-010-007/8020218
()
|
0207020000NRG25080520240874999
|
08/05/2024
|
MANDLI SEETHA
|
0207020WL019818
|
MANDLI SEETHA
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867386
|
|
MANDLI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Veldurthi
|
AP-07-020-010-007/8020220
()
|
0207020000NRG25080520240875001
|
08/05/2024
|
MANDLI ANJAMMA
|
0207020WL019818
|
MANDLI ANJAMMA
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126866782
|
|
MANDLI ANJAMMAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Veldurthi
|
AP-07-020-010-007/8020220
()
|
0207020000NRG25080520240875000
|
08/05/2024
|
MANDLI PEDA KONDALU
|
0207020WL019818
|
MANDLI PEDA KONDALU
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126866784
|
|
MANDLI PEDDA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Veldurthi
|
AP-07-020-010-007/8020221
()
|
0207020000NRG25080520240875003
|
08/05/2024
|
UDATALA ANJAMMA
|
0207020WL019818
|
UDATALA ANJAMMA
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867389
|
|
MRS ANJAMMA UDATHALA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Veldurthi
|
AP-07-020-010-007/8020221
()
|
0207020000NRG25080520240875002
|
08/05/2024
|
UDATHALA MUSALAIAH
|
0207020WL019818
|
UDATHALA MUSALAIAH
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867385
|
|
MR UDATHALA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
420
|
Veldurthi
|
AP-07-020-010-007/8020222
()
|
0207020000NRG25080520240875005
|
08/05/2024
|
MANDLI PEDDA ANJAMMA
|
0207020WL019818
|
MANDLI PEDDA ANJAMMA
|
00468
|
UBIN0819301
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867387
|
|
ANJAMMA MANDLI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Veldurthi
|
AP-07-020-010-007/8020225
()
|
0207020000NRG25080520240875007
|
08/05/2024
|
SEELAM MANGAMMA
|
0207020WL019818
|
SEELAM MANGAMMA
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867398
|
|
MS MANGAMMA SEELAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
Veldurthi
|
AP-07-020-010-007/8020226
()
|
0207020000NRG25080520240875009
|
08/05/2024
|
JALLA ANJAMMA
|
0207020WL019818
|
JALLA ANJAMMA
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867393
|
|
MS JALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Veldurthi
|
AP-07-020-010-007/8020226
()
|
0207020000NRG25080520240875008
|
08/05/2024
|
JALLA VENKATESWARLU
|
0207020WL019818
|
JALLA VENKATESWARLU
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867394
|
|
JALLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
424
|
Veldurthi
|
AP-07-020-010-007/8020227
()
|
0207020000NRG25080520240875011
|
08/05/2024
|
MANDLI BAYAMMA
|
0207020WL019818
|
MANDLI BAYAMMA
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867392
|
|
MS MANDLI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Veldurthi
|
AP-07-020-010-007/8020230
()
|
0207020000NRG25080520240875013
|
08/05/2024
|
SAVITI CHI CHINNAANKAMMA
|
0207020WL019818
|
SAVITI CHI CHINNAANKAMMA
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867395
|
|
SAVITI CHI CHINNAANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Veldurthi
|
AP-07-020-010-007/8020231
()
|
0207020000NRG25080520240875015
|
08/05/2024
|
JALLA DHANA LAKSHMI
|
0207020WL019818
|
JALLA DHANA LAKSHMI
|
00468
|
UBIN0819301
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867399
|
|
MS JALLA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Veldurthi
|
AP-07-020-010-007/8020245
()
|
0207020000NRG25080520240857650
|
08/05/2024
|
MADLI MALLAIAH
|
0207020WL019510
|
MADLI MALLAIAH
|
00468
|
UBIN0819301
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126867413
|
|
MADLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Veldurthi
|
AP-07-020-010-007/8020245
()
|
0207020000NRG25080520240857651
|
08/05/2024
|
MANDLI PARISUDDA
|
0207020WL019510
|
MANDLI PARISUDDA
|
00468
|
UBIN0819301
|
1051
|
1051
|
Processed
|
18/05/2024
|
|
4126867420
|
|
MANDLI PARISUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Veldurthi
|
AP-07-020-010-007/8020246
()
|
0207020000NRG25080520240857652
|
08/05/2024
|
UDATHALA ANJAIAH
|
0207020WL019510
|
UDATHALA ANJAIAH
|
00468
|
UBIN0819301
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867411
|
|
UDATHALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Veldurthi
|
AP-07-020-010-007/8020246
()
|
0207020000NRG25080520240857653
|
08/05/2024
|
UDATHALA POTHAMMA
|
0207020WL019510
|
UDATHALA POTHAMMA
|
00468
|
UBIN0819301
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867419
|
|
UDATHALA POTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Veldurthi
|
AP-07-020-013-008/030005
()
|
0207020000NRG25080520240846640
|
08/05/2024
|
Ramavath Hanumantu Naik
|
0207020WL019319
|
Ramavath Hanumantu Naik
|
00468
|
UBIN0819301
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867218
|
|
RAMAVATH HANUMANTHU NAIK
|
UNION BANK OF INDIA(508500)
|
|
432
|
Veldurthi
|
AP-07-020-013-008/030023
()
|
0207020000NRG25080520240846666
|
08/05/2024
|
Balu Naik
|
0207020WL019319
|
Balu Naik
|
00468
|
UBIN0819301
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867430
|
|
DEVASOTH BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Veldurthi
|
AP-07-020-013-008/030054
()
|
0207020000NRG25080520240846697
|
08/05/2024
|
Anji Bai
|
0207020WL019319
|
Anji Bai
|
00468
|
UBIN0819301
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867220
|
|
KANDLAVATH ANJI BAI
|
UNION BANK OF INDIA(508500)
|
|
434
|
Veldurthi
|
AP-07-020-013-008/030169
()
|
0207020000NRG25080520240846736
|
08/05/2024
|
Hnumantu Naik
|
0207020WL019319
|
Hnumantu Naik
|
00468
|
UBIN0819301
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867269
|
|
MUNAVATH HANUMANTHU NAIK
|
UNION BANK OF INDIA(508500)
|
|
435
|
Veldurthi
|
AP-07-020-014-008/040002
()
|
0207020000NRG25080520240867044
|
08/05/2024
|
INDHURI KOTAMMA
|
0207020WL019655
|
INDHURI KOTAMMA
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866759
|
|
INDHURI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Veldurthi
|
AP-07-020-014-008/040013
()
|
0207020000NRG25080520240867055
|
08/05/2024
|
Anantha
|
0207020WL019655
|
Anantha
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867026
|
|
KOMMANABOYINA ANANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
437
|
Veldurthi
|
AP-07-020-014-008/040016
()
|
0207020000NRG25080520240867058
|
08/05/2024
|
L Punamma
|
0207020WL019655
|
L Punamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867092
|
|
LAGA PUNNAMMA W O YARRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
438
|
Veldurthi
|
AP-07-020-014-008/040017
()
|
0207020000NRG25080520240867060
|
08/05/2024
|
K Eswaramma
|
0207020WL019655
|
K Eswaramma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867090
|
|
Mrs KUMMARI ESWARAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
439
|
Veldurthi
|
AP-07-020-014-008/040018
()
|
0207020000NRG25080520240867062
|
08/05/2024
|
L Kumari
|
0207020WL019655
|
L Kumari
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867095
|
|
LAGA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
440
|
Veldurthi
|
AP-07-020-014-008/040018
()
|
0207020000NRG25080520240867061
|
08/05/2024
|
Lakshmayya
|
0207020WL019655
|
Lakshmayya
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867087
|
|
LAGA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
441
|
Veldurthi
|
AP-07-020-014-008/040019
()
|
0207020000NRG25080520240867064
|
08/05/2024
|
Anjamma
|
0207020WL019655
|
Anjamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866758
|
|
Mrs LAGA ANJAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
442
|
Veldurthi
|
AP-07-020-014-008/040022
()
|
0207020000NRG25080520240867068
|
08/05/2024
|
MUPPALA BALAIAH
|
0207020WL019655
|
MUPPALA BALAIAH
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867029
|
|
MUPPALA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
443
|
Veldurthi
|
AP-07-020-014-008/040023
()
|
0207020000NRG25080520240867071
|
08/05/2024
|
P Anjamma
|
0207020WL019655
|
P Anjamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867064
|
|
PALUVAI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
444
|
Veldurthi
|
AP-07-020-014-008/040023
()
|
0207020000NRG25080520240867070
|
08/05/2024
|
palavati govindaiah
|
0207020WL019655
|
palavati govindaiah
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867024
|
|
PALAVAYI GOVINDAIAH
|
UNION BANK OF INDIA(508500)
|
|
445
|
Veldurthi
|
AP-07-020-014-008/040024
()
|
0207020000NRG25080520240867072
|
08/05/2024
|
K Raajayya
|
0207020WL019655
|
K Raajayya
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867039
|
|
Mr PANDILLA PULLA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
446
|
Veldurthi
|
AP-07-020-014-008/040024
()
|
0207020000NRG25080520240867073
|
08/05/2024
|
K Venkata Ramana
|
0207020WL019655
|
K Venkata Ramana
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867053
|
|
KAYAKOKULA VENKATARAMULU
|
UNION BANK OF INDIA(508500)
|
|
447
|
Veldurthi
|
AP-07-020-014-008/040025
()
|
0207020000NRG25080520240867075
|
08/05/2024
|
P Mangamma
|
0207020WL019655
|
P Mangamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867070
|
|
PANDI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
448
|
Veldurthi
|
AP-07-020-014-008/040025
()
|
0207020000NRG25080520240867074
|
08/05/2024
|
P Venkatravamma
|
0207020WL019655
|
P Venkatravamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867042
|
|
PANDI VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
449
|
Veldurthi
|
AP-07-020-014-008/040026
()
|
0207020000NRG25080520240867078
|
08/05/2024
|
Vewnkatramulu
|
0207020WL019655
|
Vewnkatramulu
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867025
|
|
YALAKA VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
450
|
Veldurthi
|
AP-07-020-014-008/040027
()
|
0207020000NRG25080520240867080
|
08/05/2024
|
Aruna
|
0207020WL019655
|
Aruna
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867032
|
|
LAGA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
451
|
Veldurthi
|
AP-07-020-014-008/040027
()
|
0207020000NRG25080520240867079
|
08/05/2024
|
laaga Venkateswarlu
|
0207020WL019655
|
laaga Venkateswarlu
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867035
|
|
LAGA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
452
|
Veldurthi
|
AP-07-020-014-008/040028
()
|
0207020000NRG25080520240867082
|
08/05/2024
|
L Narasamma
|
0207020WL019655
|
L Narasamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867068
|
|
LAGA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
453
|
Veldurthi
|
AP-07-020-014-008/040029
()
|
0207020000NRG25080520240867084
|
08/05/2024
|
Laga Malleswari
|
0207020WL019655
|
Laga Malleswari
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867052
|
|
LAGA MALLESWARI W O PAPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
454
|
Veldurthi
|
AP-07-020-014-008/040029
()
|
0207020000NRG25080520240867083
|
08/05/2024
|
Laga Paapayya
|
0207020WL019655
|
Laga Paapayya
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866723
|
|
LAGA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Veldurthi
|
AP-07-020-014-008/040030
()
|
0207020000NRG25080520240867086
|
08/05/2024
|
Laga Malleswari
|
0207020WL019655
|
Laga Malleswari
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867093
|
|
LAGA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
456
|
Veldurthi
|
AP-07-020-014-008/040030
()
|
0207020000NRG25080520240867085
|
08/05/2024
|
Nageswara Rao
|
0207020WL019655
|
Nageswara Rao
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867088
|
|
LAGA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
Veldurthi
|
AP-07-020-014-008/040031
()
|
0207020000NRG25080520240867088
|
08/05/2024
|
L Venkatramulu
|
0207020WL019655
|
L Venkatramulu
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867055
|
|
LAGA VENKATA RAMULU W O KARREIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
458
|
Veldurthi
|
AP-07-020-014-008/040031
()
|
0207020000NRG25080520240867087
|
08/05/2024
|
laga karreya
|
0207020WL019655
|
laga karreya
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867103
|
|
LAGA KARREYA
|
UNION BANK OF INDIA(508500)
|
|
459
|
Veldurthi
|
AP-07-020-014-008/040033
()
|
0207020000NRG25080520240867090
|
08/05/2024
|
Balakotamma
|
0207020WL019655
|
Balakotamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867028
|
|
BADIGODUGULA BALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Veldurthi
|
AP-07-020-014-008/040038
()
|
0207020000NRG25080520240867092
|
08/05/2024
|
D Naramma
|
0207020WL019655
|
D Naramma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867085
|
|
DARAPANENI NARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
461
|
Veldurthi
|
AP-07-020-014-008/040039
()
|
0207020000NRG25080520240867094
|
08/05/2024
|
D Mangamma
|
0207020WL019655
|
D Mangamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867083
|
|
DARAPUNENI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
462
|
Veldurthi
|
AP-07-020-014-008/040039
()
|
0207020000NRG25080520240867093
|
08/05/2024
|
D Narasayya
|
0207020WL019655
|
D Narasayya
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867082
|
|
DARAPUNENI NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
463
|
Veldurthi
|
AP-07-020-014-008/040040
()
|
0207020000NRG25080520240867095
|
08/05/2024
|
D Veerayya
|
0207020WL019655
|
D Veerayya
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867084
|
|
Mr DARAPUNENI VEERAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
464
|
Veldurthi
|
AP-07-020-014-008/040041
()
|
0207020000NRG25080520240867096
|
08/05/2024
|
Ganga
|
0207020WL019655
|
Ganga
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867022
|
|
LAGA GANGA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Veldurthi
|
AP-07-020-014-008/040041
()
|
0207020000NRG25080520240867097
|
08/05/2024
|
L Raju
|
0207020WL019655
|
L Raju
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866727
|
|
LAGA RAJU S O PUTLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
466
|
Veldurthi
|
AP-07-020-014-008/040043
()
|
0207020000NRG25080520240867099
|
08/05/2024
|
Narayana
|
0207020WL019655
|
Narayana
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867036
|
|
KURRA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Veldurthi
|
AP-07-020-014-008/040054
()
|
0207020000NRG25080520240867114
|
08/05/2024
|
Nagamani
|
0207020WL019655
|
Nagamani
|
00468
|
UBIN0819301
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867273
|
|
MUPPALLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Veldurthi
|
AP-07-020-014-008/040060
()
|
0207020000NRG25080520240867119
|
08/05/2024
|
gali sabbarajyam
|
0207020WL019655
|
gali sabbarajyam
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867033
|
|
GALI SABBARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
469
|
Veldurthi
|
AP-07-020-014-008/040069
()
|
0207020000NRG25080520240867125
|
08/05/2024
|
Krishna Murthy
|
0207020WL019655
|
Krishna Murthy
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867178
|
|
GANTA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
470
|
Veldurthi
|
AP-07-020-014-008/040069
()
|
0207020000NRG25080520240867126
|
08/05/2024
|
Samrajyam
|
0207020WL019655
|
Samrajyam
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867181
|
|
GANTA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
471
|
Veldurthi
|
AP-07-020-014-008/040078
()
|
0207020000NRG25080520240867132
|
08/05/2024
|
Madhavi
|
0207020WL019655
|
Madhavi
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866760
|
|
MUPPALLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Veldurthi
|
AP-07-020-014-008/040079
()
|
0207020000NRG25080520240867134
|
08/05/2024
|
Veera Lingamma
|
0207020WL019655
|
Veera Lingamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867021
|
|
PALAM VEERA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Veldurthi
|
AP-07-020-014-008/040090
()
|
0207020000NRG25080520240867149
|
08/05/2024
|
Lakshmaiah
|
0207020WL019655
|
Lakshmaiah
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867305
|
|
LAGA LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
474
|
Veldurthi
|
AP-07-020-014-008/040104
()
|
0207020000NRG25080520240867155
|
08/05/2024
|
Adinarayanamma
|
0207020WL019655
|
Adinarayanamma
|
00468
|
UBIN0819301
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866781
|
|
DRONADULA ADINARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Veldurthi
|
AP-07-020-014-008/040106
()
|
0207020000NRG25080520240867159
|
08/05/2024
|
Mangaiah
|
0207020WL019655
|
Mangaiah
|
00468
|
UBIN0819301
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867027
|
|
ONTERU MANGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
476
|
Veldurthi
|
AP-07-020-014-008/040114
()
|
0207020000NRG25080520240867172
|
08/05/2024
|
Avulaiah
|
0207020WL019655
|
Avulaiah
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867030
|
|
Mr LAGA AVULAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
477
|
Veldurthi
|
AP-07-020-014-008/040114
()
|
0207020000NRG25080520240867173
|
08/05/2024
|
Mastanamma
|
0207020WL019655
|
Mastanamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867031
|
|
LEGA MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Veldurthi
|
AP-07-020-014-008/040116
()
|
0207020000NRG25080520240867176
|
08/05/2024
|
Akkamma
|
0207020WL019655
|
Akkamma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866778
|
|
Mrs BALIGODUGULA AKKAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
479
|
Veldurthi
|
AP-07-020-014-008/040123
()
|
0207020000NRG25080520240867189
|
08/05/2024
|
Lakshmi
|
0207020WL019655
|
Lakshmi
|
00468
|
UBIN0819301
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867020
|
|
LAGA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Veldurthi
|
AP-07-020-014-008/040124
()
|
0207020000NRG25080520240867191
|
08/05/2024
|
Chandramma
|
0207020WL019655
|
Chandramma
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867124
|
|
LAGA CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
481
|
Veldurthi
|
AP-07-020-014-008/040360
()
|
0207020000NRG25080520240867196
|
08/05/2024
|
manikanta
|
0207020WL019655
|
manikanta
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867034
|
|
KURRA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Veldurthi
|
AP-07-020-014-008/040367
()
|
0207020000NRG25080520240867202
|
08/05/2024
|
pothuraju
|
0207020WL019655
|
pothuraju
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867023
|
|
MR BALIGODUGULA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
483
|
Veldurthi
|
AP-07-020-014-008/8040347
()
|
0207020000NRG25080520240867206
|
08/05/2024
|
PANGULURI ANANTHA SRINIVASA RAO
|
0207020WL019655
|
PANGULURI ANANTHA SRINIVASA RAO
|
00468
|
UBIN0819301
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867355
|
|
PANGULURI ANANTHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
484
|
Veldurthi
|
AP-07-020-015-009/010072
()
|
0207020000NRG25080520240888660
|
08/05/2024
|
Parvati
|
0207020WL020048
|
Parvati
|
00468
|
UBIN0819301
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867169
|
|
MARKAPURAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Veldurthi
|
AP-07-020-015-009/010073
()
|
0207020000NRG25080520240888662
|
08/05/2024
|
Sitamma
|
0207020WL020048
|
Sitamma
|
00468
|
UBIN0819301
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867339
|
|
MUDAVATH SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Veldurthi
|
AP-07-020-015-009/010081
()
|
0207020000NRG25080520240888663
|
08/05/2024
|
Motibayi
|
0207020WL020048
|
Motibayi
|
00468
|
UBIN0819301
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867170
|
|
MRS MOTHIBAI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
487
|
Veldurthi
|
AP-07-020-015-009/010254
()
|
0207020000NRG25080520240888670
|
08/05/2024
|
kamaji sivaiah
|
0207020WL020048
|
kamaji sivaiah
|
00468
|
UBIN0819301
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867341
|
|
KAMAJI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
488
|
Veldurthi
|
AP-07-020-015-009/010254
()
|
0207020000NRG25080520240888671
|
08/05/2024
|
Kamaji Venkata Ramana
|
0207020WL020048
|
Kamaji Venkata Ramana
|
00468
|
UBIN0819301
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867342
|
|
KAMAJI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Veldurthi
|
AP-07-020-015-009/010462
()
|
0207020000NRG25080520240888672
|
08/05/2024
|
Siva Lakshmi
|
0207020WL020048
|
Siva Lakshmi
|
00468
|
UBIN0819301
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867168
|
|
KAMAJI SIVA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214933
|
214933
|
|
|
|
|
|
|
|
|
490
|
Veldurthi
|
AP-07-020-013-008/030028
()
|
0207020000NRG25080520240846669
|
08/05/2024
|
Bitchu Naik
|
0207020WL019319
|
Bitchu Naik
|
00468
|
UBIN0825409
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866798
|
|
RAMAVATH BIKSHA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
491
|
Veldurthi
|
AP-07-020-008-005/020238
()
|
0207020000NRG25080520240871597
|
08/05/2024
|
JAYAMMA
|
0207020WL019740
|
JAYAMMA
|
00468
|
UBIN0CG7012
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867166
|
|
KASIBOINA JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
492
|
Veldurthi
|
AP-07-020-007-004/011417
()
|
0207020000NRG25080520240853503
|
08/05/2024
|
Gajula sujatha
|
0207020WL019452
|
Gajula sujatha
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867127
|
|
Mrs GAJULA SUJATHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
493
|
Veldurthi
|
AP-07-020-010-007/020013
()
|
0207020000NRG25080520240887508
|
08/05/2024
|
PARVATHAMMA
|
0207020WL020027
|
PARVATHAMMA
|
00468
|
UBIN0CG7014
|
750
|
750
|
Processed
|
18/05/2024
|
|
4126867210
|
|
BETHA PARVAITHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
494
|
Veldurthi
|
AP-07-020-010-007/020026
()
|
0207020000NRG25080520240887514
|
08/05/2024
|
GUNDAMMA
|
0207020WL020027
|
GUNDAMMA
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867209
|
|
KONDURI GUNDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
495
|
Veldurthi
|
AP-07-020-013-008/030001
()
|
0207020000NRG25080520240846637
|
08/05/2024
|
NAGI BAI
|
0207020WL019319
|
NAGI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867270
|
|
Mrs RAMAVATH NAGIBAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
496
|
Veldurthi
|
AP-07-020-013-008/030001
()
|
0207020000NRG25080520240846636
|
08/05/2024
|
RAVINDRA NAIK
|
0207020WL019319
|
RAVINDRA NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866736
|
|
RAMAVATH RAVINDRA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
497
|
Veldurthi
|
AP-07-020-013-008/030004
()
|
0207020000NRG25080520240846638
|
08/05/2024
|
Ramavathu Mallu Naik
|
0207020WL019319
|
Ramavathu Mallu Naik
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866717
|
|
RAMAVATH MALLU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
498
|
Veldurthi
|
AP-07-020-013-008/030004
()
|
0207020000NRG25080520240846639
|
08/05/2024
|
Ramavathu Naga Mani Bai
|
0207020WL019319
|
Ramavathu Naga Mani Bai
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866741
|
|
RAMAVATH NAGAMANI BAI DAVUPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
499
|
Veldurthi
|
AP-07-020-013-008/030006
()
|
0207020000NRG25080520240846643
|
08/05/2024
|
HUNI BAI
|
0207020WL019319
|
HUNI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867279
|
|
RAMAVATH HUNI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
500
|
Veldurthi
|
AP-07-020-013-008/030006
()
|
0207020000NRG25080520240846642
|
08/05/2024
|
Ramavath Lakshma Naik
|
0207020WL019319
|
Ramavath Lakshma Naik
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866699
|
|
RAMAVATH LAKSHMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
501
|
Veldurthi
|
AP-07-020-013-008/030007
()
|
0207020000NRG25080520240846645
|
08/05/2024
|
DEVI BAI
|
0207020WL019319
|
DEVI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866743
|
|
RAMAVATH DEVI BAI DAVUPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
502
|
Veldurthi
|
AP-07-020-013-008/030007
()
|
0207020000NRG25080520240846644
|
08/05/2024
|
LAKSHMA NAIK
|
0207020WL019319
|
LAKSHMA NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867233
|
|
RAMAVATH LAXMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
503
|
Veldurthi
|
AP-07-020-013-008/030008
()
|
0207020000NRG25080520240846647
|
08/05/2024
|
BALI BAI
|
0207020WL019319
|
BALI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867278
|
|
RAMAVATH BALI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
504
|
Veldurthi
|
AP-07-020-013-008/030008
()
|
0207020000NRG25080520240846646
|
08/05/2024
|
RAMULU NAIK
|
0207020WL019319
|
RAMULU NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866737
|
|
RAMAVATH RAMULUNAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
505
|
Veldurthi
|
AP-07-020-013-008/030010
()
|
0207020000NRG25080520240846649
|
08/05/2024
|
CHAWALI BAI
|
0207020WL019319
|
CHAWALI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866698
|
|
RAMAVATH CHAVALIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
506
|
Veldurthi
|
AP-07-020-013-008/030010
()
|
0207020000NRG25080520240846648
|
08/05/2024
|
PEDA MALLU NAIK
|
0207020WL019319
|
PEDA MALLU NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867237
|
|
RAMAVAITH PADA MALLU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
507
|
Veldurthi
|
AP-07-020-013-008/030011
()
|
0207020000NRG25080520240846650
|
08/05/2024
|
Ramavath Chinni Bai
|
0207020WL019319
|
Ramavath Chinni Bai
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866708
|
|
RAMAVATH CHINNA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
508
|
Veldurthi
|
AP-07-020-013-008/030012
()
|
0207020000NRG25080520240846652
|
08/05/2024
|
MANTRI BAI
|
0207020WL019319
|
MANTRI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867238
|
|
RAMAVATH MANTHRI BAI W O RAVEENDRA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
509
|
Veldurthi
|
AP-07-020-013-008/030012
()
|
0207020000NRG25080520240846651
|
08/05/2024
|
RAVINDRA NAIK
|
0207020WL019319
|
RAVINDRA NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867226
|
|
RAMAVATH RAVINDRA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
510
|
Veldurthi
|
AP-07-020-013-008/030013
()
|
0207020000NRG25080520240846654
|
08/05/2024
|
LAKSHMI BAI
|
0207020WL019319
|
LAKSHMI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866697
|
|
MRS LAKSHMI BAI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Veldurthi
|
AP-07-020-013-008/030014
()
|
0207020000NRG25080520240846656
|
08/05/2024
|
GOJI BAI
|
0207020WL019319
|
GOJI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866690
|
|
MR RAMAVATH GOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Veldurthi
|
AP-07-020-013-008/030014
()
|
0207020000NRG25080520240846655
|
08/05/2024
|
HANUMANTHU NAIK
|
0207020WL019319
|
HANUMANTHU NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867236
|
|
RAMAVAITH HANUMANTHU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
513
|
Veldurthi
|
AP-07-020-013-008/030015
()
|
0207020000NRG25080520240846657
|
08/05/2024
|
SANKAR NAIK
|
0207020WL019319
|
SANKAR NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867337
|
|
RAMAVATH SANKAR NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
514
|
Veldurthi
|
AP-07-020-013-008/030015
()
|
0207020000NRG25080520240846658
|
08/05/2024
|
SHANTHI BAI
|
0207020WL019319
|
SHANTHI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867241
|
|
RAMAVATHU SANTHI BAI DAVUPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
515
|
Veldurthi
|
AP-07-020-013-008/030020
()
|
0207020000NRG25080520240846661
|
08/05/2024
|
Ramavath Tirupathi Bai
|
0207020WL019319
|
Ramavath Tirupathi Bai
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866700
|
|
RAMAVATH THIRUPATHIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
516
|
Veldurthi
|
AP-07-020-013-008/030021
()
|
0207020000NRG25080520240846663
|
08/05/2024
|
BALI BAI
|
0207020WL019319
|
BALI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866745
|
|
RAMAVATHU BALI BAI DAVUPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
517
|
Veldurthi
|
AP-07-020-013-008/030021
()
|
0207020000NRG25080520240846662
|
08/05/2024
|
LACHHA NAIK
|
0207020WL019319
|
LACHHA NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867249
|
|
RAMAVATHU LAKSHMA NAIK DAVUPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
518
|
Veldurthi
|
AP-07-020-013-008/030022
()
|
0207020000NRG25080520240846664
|
08/05/2024
|
HANIMI BAI
|
0207020WL019319
|
HANIMI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867266
|
|
DEVASOTHU HANIMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
519
|
Veldurthi
|
AP-07-020-013-008/030023
()
|
0207020000NRG25080520240846667
|
08/05/2024
|
LAKSHMI BAI
|
0207020WL019319
|
LAKSHMI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866691
|
|
DEVASOTH LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
520
|
Veldurthi
|
AP-07-020-013-008/030028
()
|
0207020000NRG25080520240846668
|
08/05/2024
|
Ramavath Sona Bai
|
0207020WL019319
|
Ramavath Sona Bai
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866747
|
|
RAMAVATH SONA BAI DAVUPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
521
|
Veldurthi
|
AP-07-020-013-008/030029
()
|
0207020000NRG25080520240846670
|
08/05/2024
|
HANIMI NAIK
|
0207020WL019319
|
HANIMI NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867256
|
|
Mr RAMAVATHU HANUMAIAH NAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
522
|
Veldurthi
|
AP-07-020-013-008/030029
()
|
0207020000NRG25080520240846671
|
08/05/2024
|
MANGI BAI
|
0207020WL019319
|
MANGI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867257
|
|
RAMAVATHU MANGI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
523
|
Veldurthi
|
AP-07-020-013-008/030036
()
|
0207020000NRG25080520240846674
|
08/05/2024
|
ANJI BAI
|
0207020WL019319
|
ANJI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866742
|
|
RAMAVATH ANJIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
524
|
Veldurthi
|
AP-07-020-013-008/030036
()
|
0207020000NRG25080520240846673
|
08/05/2024
|
RAMACHAND NAIK
|
0207020WL019319
|
RAMACHAND NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866740
|
|
RAMAVATH RAM CHANDRA NAIK DAVUPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
525
|
Veldurthi
|
AP-07-020-013-008/030038
()
|
0207020000NRG25080520240846676
|
08/05/2024
|
Mudavath Lakshmi Bai
|
0207020WL019319
|
Mudavath Lakshmi Bai
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867259
|
|
MUDANATH LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
526
|
Veldurthi
|
AP-07-020-013-008/030038
()
|
0207020000NRG25080520240846675
|
08/05/2024
|
SRINU NAIK
|
0207020WL019319
|
SRINU NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867464
|
|
MUDAVATH SRINU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
Veldurthi
|
AP-07-020-013-008/030039
()
|
0207020000NRG25080520240846678
|
08/05/2024
|
TULASI BAI
|
0207020WL019319
|
TULASI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867245
|
|
RAMAVATH THULASI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
528
|
Veldurthi
|
AP-07-020-013-008/030043
()
|
0207020000NRG25080520240846681
|
08/05/2024
|
BADDE NAIK
|
0207020WL019319
|
BADDE NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867235
|
|
RAMAVAT BADDENAYAK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
529
|
Veldurthi
|
AP-07-020-013-008/030043
()
|
0207020000NRG25080520240846682
|
08/05/2024
|
LAKSHMI BAI
|
0207020WL019319
|
LAKSHMI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867242
|
|
RAMAVATH LAKSHMI BAI DAVUPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
530
|
Veldurthi
|
AP-07-020-013-008/030044
()
|
0207020000NRG25080520240846684
|
08/05/2024
|
ANJI BAI
|
0207020WL019319
|
ANJI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866709
|
|
RAMAVATHU ANJI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
531
|
Veldurthi
|
AP-07-020-013-008/030044
()
|
0207020000NRG25080520240846683
|
08/05/2024
|
HANUMANTHU NAIK
|
0207020WL019319
|
HANUMANTHU NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867223
|
|
RAMVATH HANUMANTHU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
532
|
Veldurthi
|
AP-07-020-013-008/030045
()
|
0207020000NRG25080520240846686
|
08/05/2024
|
MOTHI BAI
|
0207020WL019319
|
MOTHI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867228
|
|
RAMAVATH MOTHI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
533
|
Veldurthi
|
AP-07-020-013-008/030045
()
|
0207020000NRG25080520240846685
|
08/05/2024
|
VENKATESWARLU
|
0207020WL019319
|
VENKATESWARLU
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866710
|
|
RAMAVATH VENKATESWARLU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
534
|
Veldurthi
|
AP-07-020-013-008/030048
()
|
0207020000NRG25080520240846688
|
08/05/2024
|
AIAH
|
0207020WL019319
|
AIAH
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867431
|
|
RAMAVTH CHINNA BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Veldurthi
|
AP-07-020-013-008/030048
()
|
0207020000NRG25080520240846689
|
08/05/2024
|
KUMARI BAI
|
0207020WL019319
|
KUMARI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867268
|
|
RAMAVATH KUMARI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
536
|
Veldurthi
|
AP-07-020-013-008/030049
()
|
0207020000NRG25080520240846690
|
08/05/2024
|
Bali BAI
|
0207020WL019319
|
Bali BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867338
|
|
DUMAVATH LALI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
537
|
Veldurthi
|
AP-07-020-013-008/030049
()
|
0207020000NRG25080520240846691
|
08/05/2024
|
TULISYA NAIK
|
0207020WL019319
|
TULISYA NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867250
|
|
DUMAVTH THULASYA NAIK DAVUPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
538
|
Veldurthi
|
AP-07-020-013-008/030050
()
|
0207020000NRG25080520240846692
|
08/05/2024
|
Ramavath Naghe Naik
|
0207020WL019319
|
Ramavath Naghe Naik
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867231
|
|
RAMAVATH NAGYA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
539
|
Veldurthi
|
AP-07-020-013-008/030052
()
|
0207020000NRG25080520240846693
|
08/05/2024
|
BALI BAI
|
0207020WL019319
|
BALI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867264
|
|
RAMAVATH BALI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
540
|
Veldurthi
|
AP-07-020-013-008/030053
()
|
0207020000NRG25080520240846694
|
08/05/2024
|
Ramavath China Mallu Naik
|
0207020WL019319
|
Ramavath China Mallu Naik
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866714
|
|
RAMAVATHU CHINA MALLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
541
|
Veldurthi
|
AP-07-020-013-008/030053
()
|
0207020000NRG25080520240846695
|
08/05/2024
|
Ramavath Hanimi Bai
|
0207020WL019319
|
Ramavath Hanimi Bai
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866712
|
|
RAMAVATH HANIMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
542
|
Veldurthi
|
AP-07-020-013-008/030055
()
|
0207020000NRG25080520240846699
|
08/05/2024
|
BALI BAI
|
0207020WL019319
|
BALI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867265
|
|
DEVASOTHU BALI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
543
|
Veldurthi
|
AP-07-020-013-008/030055
()
|
0207020000NRG25080520240846698
|
08/05/2024
|
RAVINDRA NAIK
|
0207020WL019319
|
RAVINDRA NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866730
|
|
MR DESAVATH RAVINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
544
|
Veldurthi
|
AP-07-020-013-008/030057
()
|
0207020000NRG25080520240846701
|
08/05/2024
|
LAKSHMI BAI
|
0207020WL019319
|
LAKSHMI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866744
|
|
MRS RAMAVATH LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Veldurthi
|
AP-07-020-013-008/030057
()
|
0207020000NRG25080520240846700
|
08/05/2024
|
PEDA ANJI NAIK
|
0207020WL019319
|
PEDA ANJI NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867234
|
|
RAMAVAITH ANJI NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
546
|
Veldurthi
|
AP-07-020-013-008/030058
()
|
0207020000NRG25080520240846703
|
08/05/2024
|
BODI BAI
|
0207020WL019319
|
BODI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867247
|
|
DAMAVATH BODIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
547
|
Veldurthi
|
AP-07-020-013-008/030059
()
|
0207020000NRG25080520240846704
|
08/05/2024
|
HANIME BAI
|
0207020WL019319
|
HANIME BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866728
|
|
RAMAVATH HANIMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
548
|
Veldurthi
|
AP-07-020-013-008/030059
()
|
0207020000NRG25080520240846705
|
08/05/2024
|
RANGA NAIK
|
0207020WL019319
|
RANGA NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867246
|
|
RAMAVATH RANGA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
549
|
Veldurthi
|
AP-07-020-013-008/030060
()
|
0207020000NRG25080520240846707
|
08/05/2024
|
GUDE BAI
|
0207020WL019319
|
GUDE BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867243
|
|
RAMAVATH GUDIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
550
|
Veldurthi
|
AP-07-020-013-008/030060
()
|
0207020000NRG25080520240846706
|
08/05/2024
|
LAKSHMI RAM NAIK
|
0207020WL019319
|
LAKSHMI RAM NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866716
|
|
RAMAVATH LATCHI RAMNAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
551
|
Veldurthi
|
AP-07-020-013-008/030061
()
|
0207020000NRG25080520240846709
|
08/05/2024
|
AMRU NAIK
|
0207020WL019319
|
AMRU NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867229
|
|
RAMAVATH AMURU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
552
|
Veldurthi
|
AP-07-020-013-008/030061
()
|
0207020000NRG25080520240846710
|
08/05/2024
|
PRANAVALI BAI
|
0207020WL019319
|
PRANAVALI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867225
|
|
RAMAVATH PANAVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Veldurthi
|
AP-07-020-013-008/030062
()
|
0207020000NRG25080520240846712
|
08/05/2024
|
LAKSHMI RAM NAIK
|
0207020WL019319
|
LAKSHMI RAM NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867224
|
|
RAMAVATH LAKKIRAM NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
554
|
Veldurthi
|
AP-07-020-013-008/030062
()
|
0207020000NRG25080520240846713
|
08/05/2024
|
RAMKA BAI
|
0207020WL019319
|
RAMKA BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867255
|
|
RAMAVATH LAKMA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
555
|
Veldurthi
|
AP-07-020-013-008/030063
()
|
0207020000NRG25080520240846714
|
08/05/2024
|
RAMULU NAIK
|
0207020WL019319
|
RAMULU NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867252
|
|
RAMAVATHU RAMULU NAIK DAVUPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
556
|
Veldurthi
|
AP-07-020-013-008/030063
()
|
0207020000NRG25080520240846715
|
08/05/2024
|
SIVA NAIK
|
0207020WL019319
|
SIVA NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867254
|
|
RAMAVATH SIVANAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
557
|
Veldurthi
|
AP-07-020-013-008/030064
()
|
0207020000NRG25080520240846716
|
08/05/2024
|
PHANI BAI
|
0207020WL019319
|
PHANI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867267
|
|
MRS PANI BAI KANDHALAVATH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Veldurthi
|
AP-07-020-013-008/030067
()
|
0207020000NRG25080520240846717
|
08/05/2024
|
BALU NAIK
|
0207020WL019319
|
BALU NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866715
|
|
RAMAVATH BALU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
559
|
Veldurthi
|
AP-07-020-013-008/030067
()
|
0207020000NRG25080520240846719
|
08/05/2024
|
BASILI BAI
|
0207020WL019319
|
BASILI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867232
|
|
RAMAVATH BASINI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
560
|
Veldurthi
|
AP-07-020-013-008/030067
()
|
0207020000NRG25080520240846718
|
08/05/2024
|
VIJAYA BAI
|
0207020WL019319
|
VIJAYA BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866707
|
|
RAMAVATH VIJAYA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
561
|
Veldurthi
|
AP-07-020-013-008/030079
()
|
0207020000NRG25080520240846720
|
08/05/2024
|
RUPLI BAI
|
0207020WL019319
|
RUPLI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867239
|
|
MRS RAMAVATH RUPLIBAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Veldurthi
|
AP-07-020-013-008/030081
()
|
0207020000NRG25080520240846721
|
08/05/2024
|
BHEMLA nAIK
|
0207020WL019319
|
BHEMLA nAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866739
|
|
RAMAVATH BEEMLANAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
563
|
Veldurthi
|
AP-07-020-013-008/030081
()
|
0207020000NRG25080520240846722
|
08/05/2024
|
LAKSHMI BAI
|
0207020WL019319
|
LAKSHMI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867212
|
|
RAMAVATH LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
564
|
Veldurthi
|
AP-07-020-013-008/030082
()
|
0207020000NRG25080520240846724
|
08/05/2024
|
ANJI NAIK
|
0207020WL019319
|
ANJI NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867227
|
|
RAMAVATH ANJI NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
565
|
Veldurthi
|
AP-07-020-013-008/030082
()
|
0207020000NRG25080520240846725
|
08/05/2024
|
HAIMAVATHI
|
0207020WL019319
|
HAIMAVATHI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867263
|
|
RAMAVATH HYMAVATHI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
566
|
Veldurthi
|
AP-07-020-013-008/030146
()
|
0207020000NRG25080520240846727
|
08/05/2024
|
LAKSHMI BAI
|
0207020WL019319
|
LAKSHMI BAI
|
00468
|
UBIN0CG7014
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126867211
|
|
DUMAVATH LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
567
|
Veldurthi
|
AP-07-020-013-008/030148
()
|
0207020000NRG25080520240846728
|
08/05/2024
|
LAKSHMI BAI
|
0207020WL019319
|
LAKSHMI BAI
|
00468
|
UBIN0CG7014
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126867230
|
|
RAMAVATH DEVLI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
568
|
Veldurthi
|
AP-07-020-013-008/030159
()
|
0207020000NRG25080520240846729
|
08/05/2024
|
BALAMANI BAI
|
0207020WL019319
|
BALAMANI BAI
|
00468
|
UBIN0CG7014
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126867262
|
|
DEVASOTHU BALIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
569
|
Veldurthi
|
AP-07-020-013-008/030159
()
|
0207020000NRG25080520240846730
|
08/05/2024
|
VENKATA NAIK
|
0207020WL019319
|
VENKATA NAIK
|
00468
|
UBIN0CG7014
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126867260
|
|
MR DEVASOTH VENKATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
570
|
Veldurthi
|
AP-07-020-013-008/030163
()
|
0207020000NRG25080520240846731
|
08/05/2024
|
BHAMINI BAI
|
0207020WL019319
|
BHAMINI BAI
|
00468
|
UBIN0CG7014
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126867251
|
|
DUMAVATH BAMINI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
571
|
Veldurthi
|
AP-07-020-013-008/030163
()
|
0207020000NRG25080520240846733
|
08/05/2024
|
Dumavath Ramanji Naik
|
0207020WL019319
|
Dumavath Ramanji Naik
|
00468
|
UBIN0CG7014
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126867365
|
|
DUMAVATH RAMANJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Veldurthi
|
AP-07-020-013-008/030163
()
|
0207020000NRG25080520240846732
|
08/05/2024
|
LAKSHMA NAIK
|
0207020WL019319
|
LAKSHMA NAIK
|
00468
|
UBIN0CG7014
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126867298
|
|
DUMAVAITH LAKSHMANANAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
573
|
Veldurthi
|
AP-07-020-013-008/030164
()
|
0207020000NRG25080520240846735
|
08/05/2024
|
HANIMI BAI
|
0207020WL019319
|
HANIMI BAI
|
00468
|
UBIN0CG7014
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126867248
|
|
DAMAVATH HANIMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
574
|
Veldurthi
|
AP-07-020-013-008/030164
()
|
0207020000NRG25080520240846734
|
08/05/2024
|
HARYA NAIK
|
0207020WL019319
|
HARYA NAIK
|
00468
|
UBIN0CG7014
|
1244
|
1244
|
Processed
|
18/05/2024
|
|
4126866692
|
|
DUMAVATH HARIYA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
575
|
Veldurthi
|
AP-07-020-013-008/030170
()
|
0207020000NRG25080520240846737
|
08/05/2024
|
ANJI NAIK
|
0207020WL019319
|
ANJI NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867447
|
|
RAMAVATH ANJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
Veldurthi
|
AP-07-020-013-008/030170
()
|
0207020000NRG25080520240846738
|
08/05/2024
|
PARVATHI BAI
|
0207020WL019319
|
PARVATHI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867261
|
|
Mrs Ramavath Parvathi Bai
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
577
|
Veldurthi
|
AP-07-020-013-008/030176
()
|
0207020000NRG25080520240846740
|
08/05/2024
|
BUJJI BAI
|
0207020WL019319
|
BUJJI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867258
|
|
RAMAVATH BUJJIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
578
|
Veldurthi
|
AP-07-020-013-008/030176
()
|
0207020000NRG25080520240846739
|
08/05/2024
|
KANNA NAIK
|
0207020WL019319
|
KANNA NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867253
|
|
RAMAVATH KANNA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
579
|
Veldurthi
|
AP-07-020-013-008/030177
()
|
0207020000NRG25080520240846741
|
08/05/2024
|
DASAMI BAI
|
0207020WL019319
|
DASAMI BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866746
|
|
RAMAVATHU SWATHI BAI DAVUPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
580
|
Veldurthi
|
AP-07-020-013-008/030178
()
|
0207020000NRG25080520240846742
|
08/05/2024
|
BABU NAIK
|
0207020WL019319
|
BABU NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867240
|
|
RAMAVATH BABU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
581
|
Veldurthi
|
AP-07-020-013-008/030178
()
|
0207020000NRG25080520240846743
|
08/05/2024
|
PADMA BAI
|
0207020WL019319
|
PADMA BAI
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126867244
|
|
MRS RAMAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Veldurthi
|
AP-07-020-013-008/030180
()
|
0207020000NRG25080520240846745
|
08/05/2024
|
RAMULU NAIK
|
0207020WL019319
|
RAMULU NAIK
|
00468
|
UBIN0CG7014
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866711
|
|
DAMAVATH RAMULU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
583
|
Veldurthi
|
AP-07-020-014-008/040003
()
|
0207020000NRG25080520240867045
|
08/05/2024
|
Palam Manneiah
|
0207020WL019655
|
Palam Manneiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866735
|
|
PALEM MANNEYYAA LOYAPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
584
|
Veldurthi
|
AP-07-020-014-008/040003
()
|
0207020000NRG25080520240867046
|
08/05/2024
|
Palam Venkataravamma
|
0207020WL019655
|
Palam Venkataravamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866771
|
|
PALEM VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
585
|
Veldurthi
|
AP-07-020-014-008/040004
()
|
0207020000NRG25080520240867047
|
08/05/2024
|
G.SUBBAMMA
|
0207020WL019655
|
G.SUBBAMMA
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867040
|
|
GALI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Veldurthi
|
AP-07-020-014-008/040005
()
|
0207020000NRG25080520240867048
|
08/05/2024
|
Medikonda Anjayya
|
0207020WL019655
|
Medikonda Anjayya
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867272
|
|
LAGA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Veldurthi
|
AP-07-020-014-008/040005
()
|
0207020000NRG25080520240867049
|
08/05/2024
|
Medikonda Rosamma
|
0207020WL019655
|
Medikonda Rosamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867059
|
|
MEDIKONDA ROSAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
588
|
Veldurthi
|
AP-07-020-014-008/040010
()
|
0207020000NRG25080520240867052
|
08/05/2024
|
K Hanumayya
|
0207020WL019655
|
K Hanumayya
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867101
|
|
Mr KOMANABOINA ANAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
589
|
Veldurthi
|
AP-07-020-014-008/040010
()
|
0207020000NRG25080520240867053
|
08/05/2024
|
K Venkatramulu
|
0207020WL019655
|
K Venkatramulu
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866694
|
|
KOMMANABOYINA RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
590
|
Veldurthi
|
AP-07-020-014-008/040013
()
|
0207020000NRG25080520240867054
|
08/05/2024
|
B .MUSALAMMA
|
0207020WL019655
|
B .MUSALAMMA
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867048
|
|
KOMMANABOINA MUSALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
591
|
Veldurthi
|
AP-07-020-014-008/040013
()
|
0207020000NRG25080520240867056
|
08/05/2024
|
kommanaboina mannemma
|
0207020WL019655
|
kommanaboina mannemma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867086
|
|
KOMMANABOYINA MANNEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
592
|
Veldurthi
|
AP-07-020-014-008/040016
()
|
0207020000NRG25080520240867057
|
08/05/2024
|
L YARRAIAH
|
0207020WL019655
|
L YARRAIAH
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867094
|
|
LAGA YARRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
593
|
Veldurthi
|
AP-07-020-014-008/040017
()
|
0207020000NRG25080520240867059
|
08/05/2024
|
KUMMARI VENKATESWARLU
|
0207020WL019655
|
KUMMARI VENKATESWARLU
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867307
|
|
KUMMARI VENKATESWARLU S O VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
594
|
Veldurthi
|
AP-07-020-014-008/040019
()
|
0207020000NRG25080520240867063
|
08/05/2024
|
laaga Kondalu
|
0207020WL019655
|
laaga Kondalu
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866765
|
|
Mr LAGA KONDALU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
595
|
Veldurthi
|
AP-07-020-014-008/040021
()
|
0207020000NRG25080520240867065
|
08/05/2024
|
L Venkateswarlu
|
0207020WL019655
|
L Venkateswarlu
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866731
|
|
LAGAVENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
596
|
Veldurthi
|
AP-07-020-014-008/040021
()
|
0207020000NRG25080520240867067
|
08/05/2024
|
LAGA SRINU
|
0207020WL019655
|
LAGA SRINU
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867104
|
|
LAGA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Veldurthi
|
AP-07-020-014-008/040022
()
|
0207020000NRG25080520240867069
|
08/05/2024
|
Muppala Govindamma
|
0207020WL019655
|
Muppala Govindamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866770
|
|
Mrs MUPPALA GOINDAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
598
|
Veldurthi
|
AP-07-020-014-008/040025
()
|
0207020000NRG25080520240867076
|
08/05/2024
|
P Sambayya
|
0207020WL019655
|
P Sambayya
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867102
|
|
PANDI SAMBAIAH S O RAJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
599
|
Veldurthi
|
AP-07-020-014-008/040026
()
|
0207020000NRG25080520240867077
|
08/05/2024
|
Yalaka Mantraiah
|
0207020WL019655
|
Yalaka Mantraiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867077
|
|
YALAKA MANTRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
600
|
Veldurthi
|
AP-07-020-014-008/040032
()
|
0207020000NRG25080520240867089
|
08/05/2024
|
Venkatramulu
|
0207020WL019655
|
Venkatramulu
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866749
|
|
LAGA VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
601
|
Veldurthi
|
AP-07-020-014-008/040037
()
|
0207020000NRG25080520240867091
|
08/05/2024
|
Muppala Sitamma
|
0207020WL019655
|
Muppala Sitamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866767
|
|
MUPPALLA SETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
602
|
Veldurthi
|
AP-07-020-014-008/040044
()
|
0207020000NRG25080520240867102
|
08/05/2024
|
ANJAMMA
|
0207020WL019655
|
ANJAMMA
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867440
|
|
UDATHLA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
603
|
Veldurthi
|
AP-07-020-014-008/040044
()
|
0207020000NRG25080520240867103
|
08/05/2024
|
U Srikanth
|
0207020WL019655
|
U Srikanth
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867309
|
|
VUDATHA SRIKANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
604
|
Veldurthi
|
AP-07-020-014-008/040046
()
|
0207020000NRG25080520240867105
|
08/05/2024
|
Kurra Anjamma
|
0207020WL019655
|
Kurra Anjamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866752
|
|
KURRA ANJAMMA W O GOVINDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
605
|
Veldurthi
|
AP-07-020-014-008/040049
()
|
0207020000NRG25080520240867106
|
08/05/2024
|
Baligodugula Kotaiah
|
0207020WL019655
|
Baligodugula Kotaiah
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866702
|
|
BALIGODUGULA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
606
|
Veldurthi
|
AP-07-020-014-008/040049
()
|
0207020000NRG25080520240867107
|
08/05/2024
|
baligodugula Lakshmamma
|
0207020WL019655
|
baligodugula Lakshmamma
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867054
|
|
BALIGODUGULA LAKSHVAMMA W O KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
607
|
Veldurthi
|
AP-07-020-014-008/040050
()
|
0207020000NRG25080520240867108
|
08/05/2024
|
B Bakkaiah
|
0207020WL019655
|
B Bakkaiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866703
|
|
BOMMANABOINA BAKKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
608
|
Veldurthi
|
AP-07-020-014-008/040050
()
|
0207020000NRG25080520240867109
|
08/05/2024
|
B Bodemma
|
0207020WL019655
|
B Bodemma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866734
|
|
BOMMANABOINA BODEMMA LOYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
609
|
Veldurthi
|
AP-07-020-014-008/040051
()
|
0207020000NRG25080520240867110
|
08/05/2024
|
L Guravamma
|
0207020WL019655
|
L Guravamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867056
|
|
LAGA GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
610
|
Veldurthi
|
AP-07-020-014-008/040052
()
|
0207020000NRG25080520240867112
|
08/05/2024
|
L Sampurna
|
0207020WL019655
|
L Sampurna
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867057
|
|
LAGA SAMPURNA W O SEETHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
611
|
Veldurthi
|
AP-07-020-014-008/040052
()
|
0207020000NRG25080520240867111
|
08/05/2024
|
L Sitaiah
|
0207020WL019655
|
L Sitaiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867049
|
|
LAGA SEETHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
612
|
Veldurthi
|
AP-07-020-014-008/040054
()
|
0207020000NRG25080520240867113
|
08/05/2024
|
PARVATHAMMA
|
0207020WL019655
|
PARVATHAMMA
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867441
|
|
MUPPALLA PARVATAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Veldurthi
|
AP-07-020-014-008/040059
()
|
0207020000NRG25080520240867115
|
08/05/2024
|
G Hanumaiah
|
0207020WL019655
|
G Hanumaiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867069
|
|
GALI HANUMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
614
|
Veldurthi
|
AP-07-020-014-008/040059
()
|
0207020000NRG25080520240867117
|
08/05/2024
|
G Sivamma
|
0207020WL019655
|
G Sivamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867046
|
|
GALI SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
615
|
Veldurthi
|
AP-07-020-014-008/040060
()
|
0207020000NRG25080520240867118
|
08/05/2024
|
Gali Srinivasa Rao
|
0207020WL019655
|
Gali Srinivasa Rao
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866721
|
|
GALI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
616
|
Veldurthi
|
AP-07-020-014-008/040064
()
|
0207020000NRG25080520240867121
|
08/05/2024
|
LAKSHMI
|
0207020WL019655
|
LAKSHMI
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867306
|
|
GALI LAKSHMI W O CHENNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
617
|
Veldurthi
|
AP-07-020-014-008/040065
()
|
0207020000NRG25080520240867122
|
08/05/2024
|
Panguluri Lakshmi
|
0207020WL019655
|
Panguluri Lakshmi
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866768
|
|
PANGULURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
618
|
Veldurthi
|
AP-07-020-014-008/040068
()
|
0207020000NRG25080520240867124
|
08/05/2024
|
Ramadevi
|
0207020WL019655
|
Ramadevi
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867058
|
|
MUPPALLA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
619
|
Veldurthi
|
AP-07-020-014-008/040068
()
|
0207020000NRG25080520240867123
|
08/05/2024
|
Venkateswarlu
|
0207020WL019655
|
Venkateswarlu
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867063
|
|
MR VENKATESWARLU MUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Veldurthi
|
AP-07-020-014-008/040071
()
|
0207020000NRG25080520240867127
|
08/05/2024
|
Kurra Avulaiah
|
0207020WL019655
|
Kurra Avulaiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867041
|
|
KURRA AVULAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
621
|
Veldurthi
|
AP-07-020-014-008/040071
()
|
0207020000NRG25080520240867128
|
08/05/2024
|
Kurra Sita
|
0207020WL019655
|
Kurra Sita
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867051
|
|
Mrs KURRA SEETAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
622
|
Veldurthi
|
AP-07-020-014-008/040073
()
|
0207020000NRG25080520240867129
|
08/05/2024
|
M Jogamma
|
0207020WL019655
|
M Jogamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866689
|
|
MUNDLAMURI JOGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
623
|
Veldurthi
|
AP-07-020-014-008/040075
()
|
0207020000NRG25080520240867130
|
08/05/2024
|
Medikonda Venkateswarlu
|
0207020WL019655
|
Medikonda Venkateswarlu
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866750
|
|
MEDIKONDA VENKATESWARLU S O RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
624
|
Veldurthi
|
AP-07-020-014-008/040078
()
|
0207020000NRG25080520240867131
|
08/05/2024
|
muppala Venkata Swami
|
0207020WL019655
|
muppala Venkata Swami
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866766
|
|
MUPPALLA VENKATA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
625
|
Veldurthi
|
AP-07-020-014-008/040079
()
|
0207020000NRG25080520240867133
|
08/05/2024
|
P Nasaraiah
|
0207020WL019655
|
P Nasaraiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866722
|
|
PALUVAI NASARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
626
|
Veldurthi
|
AP-07-020-014-008/040080
()
|
0207020000NRG25080520240867135
|
08/05/2024
|
laaga Chinna Anjamma
|
0207020WL019655
|
laaga Chinna Anjamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866769
|
|
LAGA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
627
|
Veldurthi
|
AP-07-020-014-008/040081
()
|
0207020000NRG25080520240867136
|
08/05/2024
|
B Govindaiah
|
0207020WL019655
|
B Govindaiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867089
|
|
BALIGODUGU GOVINDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
628
|
Veldurthi
|
AP-07-020-014-008/040081
()
|
0207020000NRG25080520240867137
|
08/05/2024
|
B Mangamma
|
0207020WL019655
|
B Mangamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867097
|
|
BALIGODUGULA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
629
|
Veldurthi
|
AP-07-020-014-008/040082
()
|
0207020000NRG25080520240867138
|
08/05/2024
|
Gali Papa Rao
|
0207020WL019655
|
Gali Papa Rao
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866719
|
|
GALI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
630
|
Veldurthi
|
AP-07-020-014-008/040083
()
|
0207020000NRG25080520240867140
|
08/05/2024
|
K Ballaiah
|
0207020WL019655
|
K Ballaiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867091
|
|
KAYAKOKILA BALAIAH LOYAPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
631
|
Veldurthi
|
AP-07-020-014-008/040084
()
|
0207020000NRG25080520240867142
|
08/05/2024
|
Y Galemma
|
0207020WL019655
|
Y Galemma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866732
|
|
YALAKA GALEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
632
|
Veldurthi
|
AP-07-020-014-008/040084
()
|
0207020000NRG25080520240867141
|
08/05/2024
|
Y Venkateswarlu
|
0207020WL019655
|
Y Venkateswarlu
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866725
|
|
YALAKA VENKATESWARLU S O GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
633
|
Veldurthi
|
AP-07-020-014-008/040085
()
|
0207020000NRG25080520240867144
|
08/05/2024
|
KOTESWARAMMA
|
0207020WL019655
|
KOTESWARAMMA
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867274
|
|
LAGA KOTESWARAMMA 35Y W O CHINA YARRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
634
|
Veldurthi
|
AP-07-020-014-008/040085
()
|
0207020000NRG25080520240867143
|
08/05/2024
|
LAGA CHINA YERRAIAH
|
0207020WL019655
|
LAGA CHINA YERRAIAH
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866704
|
|
LAGA CHINA YERRAIAH LOYAPLLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
635
|
Veldurthi
|
AP-07-020-014-008/040086
()
|
0207020000NRG25080520240867146
|
08/05/2024
|
D Satyavati
|
0207020WL019655
|
D Satyavati
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866695
|
|
DARAPUNENI SATHYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Veldurthi
|
AP-07-020-014-008/040086
()
|
0207020000NRG25080520240867145
|
08/05/2024
|
D Srinivasa Rao
|
0207020WL019655
|
D Srinivasa Rao
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867061
|
|
DARAPANENI SRINIVASA RAO S O RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
637
|
Veldurthi
|
AP-07-020-014-008/040087
()
|
0207020000NRG25080520240867147
|
08/05/2024
|
B Ramana Naik
|
0207020WL019655
|
B Ramana Naik
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866726
|
|
BANAVATH RAMANA NAIK S O LAXMA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
638
|
Veldurthi
|
AP-07-020-014-008/040091
()
|
0207020000NRG25080520240867150
|
08/05/2024
|
M Lakshmi Bai
|
0207020WL019655
|
M Lakshmi Bai
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867060
|
|
MUDAVATH LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
639
|
Veldurthi
|
AP-07-020-014-008/040096
()
|
0207020000NRG25080520240867153
|
08/05/2024
|
banavath Chitti Naik
|
0207020WL019655
|
banavath Chitti Naik
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867073
|
|
BANAVATH CHITTI NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
640
|
Veldurthi
|
AP-07-020-014-008/040096
()
|
0207020000NRG25080520240867152
|
08/05/2024
|
Banavath Padma Bai
|
0207020WL019655
|
Banavath Padma Bai
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866753
|
|
BANAVATH PADMA BAI W O CHITTY NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
641
|
Veldurthi
|
AP-07-020-014-008/040104
()
|
0207020000NRG25080520240867154
|
08/05/2024
|
Dronadula Ramaiah
|
0207020WL019655
|
Dronadula Ramaiah
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866772
|
|
RAMAIAH DRONEDULA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Veldurthi
|
AP-07-020-014-008/040105
()
|
0207020000NRG25080520240867156
|
08/05/2024
|
BANDERU NARAYANAMMA
|
0207020WL019655
|
BANDERU NARAYANAMMA
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867067
|
|
ONTERU NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
643
|
Veldurthi
|
AP-07-020-014-008/040105
()
|
0207020000NRG25080520240867157
|
08/05/2024
|
O Venkateswarlu
|
0207020WL019655
|
O Venkateswarlu
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866701
|
|
ONTERU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Veldurthi
|
AP-07-020-014-008/040106
()
|
0207020000NRG25080520240867158
|
08/05/2024
|
O Parvathi
|
0207020WL019655
|
O Parvathi
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867065
|
|
ONTERU PARVATHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
645
|
Veldurthi
|
AP-07-020-014-008/040107
()
|
0207020000NRG25080520240867160
|
08/05/2024
|
KURRA RAMANAMMA
|
0207020WL019655
|
KURRA RAMANAMMA
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866751
|
|
KURRA RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
Veldurthi
|
AP-07-020-014-008/040107
()
|
0207020000NRG25080520240867161
|
08/05/2024
|
Kurra Venkata Narayana
|
0207020WL019655
|
Kurra Venkata Narayana
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867075
|
|
KURRA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
647
|
Veldurthi
|
AP-07-020-014-008/040108
()
|
0207020000NRG25080520240867162
|
08/05/2024
|
mullamuri Lakshuvamma
|
0207020WL019655
|
mullamuri Lakshuvamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866773
|
|
MUNDLAMURI LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
648
|
Veldurthi
|
AP-07-020-014-008/040110
()
|
0207020000NRG25080520240867166
|
08/05/2024
|
P Chandramam
|
0207020WL019655
|
P Chandramam
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867096
|
|
PALAVAYI CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
649
|
Veldurthi
|
AP-07-020-014-008/040111
()
|
0207020000NRG25080520240867169
|
08/05/2024
|
O Munemma
|
0207020WL019655
|
O Munemma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867074
|
|
ONTERU MUNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
650
|
Veldurthi
|
AP-07-020-014-008/040111
()
|
0207020000NRG25080520240867168
|
08/05/2024
|
O Musalaiah
|
0207020WL019655
|
O Musalaiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866720
|
|
ONTERU MUSALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
651
|
Veldurthi
|
AP-07-020-014-008/040112
()
|
0207020000NRG25080520240867171
|
08/05/2024
|
B Masemma
|
0207020WL019655
|
B Masemma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867071
|
|
BALIGODUGULA MASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
652
|
Veldurthi
|
AP-07-020-014-008/040112
()
|
0207020000NRG25080520240867170
|
08/05/2024
|
B Prasad
|
0207020WL019655
|
B Prasad
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867062
|
|
Mr BALLIGODUGULA PRASAD
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
653
|
Veldurthi
|
AP-07-020-014-008/040115
()
|
0207020000NRG25080520240867174
|
08/05/2024
|
Laga Bujji
|
0207020WL019655
|
Laga Bujji
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866718
|
|
LAGA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
654
|
Veldurthi
|
AP-07-020-014-008/040117
()
|
0207020000NRG25080520240867178
|
08/05/2024
|
L Latchamma
|
0207020WL019655
|
L Latchamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866696
|
|
LAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
655
|
Veldurthi
|
AP-07-020-014-008/040117
()
|
0207020000NRG25080520240867177
|
08/05/2024
|
L Punnaiah
|
0207020WL019655
|
L Punnaiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867043
|
|
LAGA PUNNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
656
|
Veldurthi
|
AP-07-020-014-008/040119
()
|
0207020000NRG25080520240867180
|
08/05/2024
|
K Lakshuvamma
|
0207020WL019655
|
K Lakshuvamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866733
|
|
KAYAKOKULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Veldurthi
|
AP-07-020-014-008/040120
()
|
0207020000NRG25080520240867181
|
08/05/2024
|
P Basavaiah
|
0207020WL019655
|
P Basavaiah
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867078
|
|
PALAVAI BASAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
658
|
Veldurthi
|
AP-07-020-014-008/040120
()
|
0207020000NRG25080520240867182
|
08/05/2024
|
P Yallamma
|
0207020WL019655
|
P Yallamma
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867047
|
|
PALUVAG YALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
659
|
Veldurthi
|
AP-07-020-014-008/040121
()
|
0207020000NRG25080520240867184
|
08/05/2024
|
K Bakkamma
|
0207020WL019655
|
K Bakkamma
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867066
|
|
KURRA BAKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
660
|
Veldurthi
|
AP-07-020-014-008/040121
()
|
0207020000NRG25080520240867183
|
08/05/2024
|
K Kondalu
|
0207020WL019655
|
K Kondalu
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867050
|
|
KURRA KONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
661
|
Veldurthi
|
AP-07-020-014-008/040122
()
|
0207020000NRG25080520240867185
|
08/05/2024
|
L Gangaiah
|
0207020WL019655
|
L Gangaiah
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126866724
|
|
LAGA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Veldurthi
|
AP-07-020-014-008/040122
()
|
0207020000NRG25080520240867187
|
08/05/2024
|
L Peramma
|
0207020WL019655
|
L Peramma
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867072
|
|
LAGA PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
663
|
Veldurthi
|
AP-07-020-014-008/040122
()
|
0207020000NRG25080520240867186
|
08/05/2024
|
L Pottaiah
|
0207020WL019655
|
L Pottaiah
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867076
|
|
LAGA CHEMMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
664
|
Veldurthi
|
AP-07-020-014-008/040123
()
|
0207020000NRG25080520240867188
|
08/05/2024
|
L Potu Raju
|
0207020WL019655
|
L Potu Raju
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867044
|
|
LAGA POTHU RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
665
|
Veldurthi
|
AP-07-020-014-008/040124
()
|
0207020000NRG25080520240867190
|
08/05/2024
|
VERAIAH
|
0207020WL019655
|
VERAIAH
|
00468
|
UBIN0CG7014
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867125
|
|
LAGA VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
666
|
Veldurthi
|
AP-07-020-014-008/040125
()
|
0207020000NRG25080520240867192
|
08/05/2024
|
balogodugula Peramma
|
0207020WL019655
|
balogodugula Peramma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866693
|
|
BALIGODUGULA PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
667
|
Veldurthi
|
AP-07-020-014-008/040126
()
|
0207020000NRG25080520240867194
|
08/05/2024
|
K Nasaraiah
|
0207020WL019655
|
K Nasaraiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867045
|
|
KONDURI NASARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
668
|
Veldurthi
|
AP-07-020-014-008/040126
()
|
0207020000NRG25080520240867195
|
08/05/2024
|
K Ramadevi
|
0207020WL019655
|
K Ramadevi
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866706
|
|
KONDURI RAMA DEVI 27Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
669
|
Veldurthi
|
AP-07-020-014-008/040362
()
|
0207020000NRG25080520240867197
|
08/05/2024
|
Galemma
|
0207020WL019655
|
Galemma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866748
|
|
LAGA GALEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
670
|
Veldurthi
|
AP-07-020-014-008/040365
()
|
0207020000NRG25080520240867198
|
08/05/2024
|
muppala shori rani
|
0207020WL019655
|
muppala shori rani
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866763
|
|
REDDYMASU SHOWRI RANI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Veldurthi
|
AP-07-020-014-008/040366
()
|
0207020000NRG25080520240867201
|
08/05/2024
|
Enduri anuradha
|
0207020WL019655
|
Enduri anuradha
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866762
|
|
INDURI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
672
|
Veldurthi
|
AP-07-020-014-008/040366
()
|
0207020000NRG25080520240867200
|
08/05/2024
|
Enduri venkateswarlu
|
0207020WL019655
|
Enduri venkateswarlu
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126866761
|
|
INDURI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
673
|
Veldurthi
|
AP-07-020-014-008/040367
()
|
0207020000NRG25080520240867203
|
08/05/2024
|
B govindamma
|
0207020WL019655
|
B govindamma
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867079
|
|
BALIGODUGULA GOVINDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
674
|
Veldurthi
|
AP-07-020-014-008/040371
()
|
0207020000NRG25080520240867204
|
08/05/2024
|
P chinna mannaiah
|
0207020WL019655
|
P chinna mannaiah
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867308
|
|
PALEM CHINA MANNEIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
675
|
Veldurthi
|
AP-07-020-014-008/040371
()
|
0207020000NRG25080520240867205
|
08/05/2024
|
P lakshami
|
0207020WL019655
|
P lakshami
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867080
|
|
PALEM LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
676
|
Veldurthi
|
AP-07-020-014-008/8040348
()
|
0207020000NRG25080520240867208
|
08/05/2024
|
LAGA ANJAMMA
|
0207020WL019655
|
LAGA ANJAMMA
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867362
|
|
MS ANJAMMA LAAGA
|
STATE BANK OF INDIA(508548)
|
|
677
|
Veldurthi
|
AP-07-020-014-008/8040348
()
|
0207020000NRG25080520240867207
|
08/05/2024
|
LAGA SRINU
|
0207020WL019655
|
LAGA SRINU
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867363
|
|
LAGA SRINU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Veldurthi
|
AP-07-020-014-008/8040349
()
|
0207020000NRG25080520240867209
|
08/05/2024
|
ONTERU NAGARAJU
|
0207020WL019655
|
ONTERU NAGARAJU
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867359
|
|
ONTERU NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
679
|
Veldurthi
|
AP-07-020-014-008/8040349
()
|
0207020000NRG25080520240867210
|
08/05/2024
|
ONTERU SRAVANI
|
0207020WL019655
|
ONTERU SRAVANI
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867358
|
|
LAGA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Veldurthi
|
AP-07-020-014-008/8040350
()
|
0207020000NRG25080520240867211
|
08/05/2024
|
MADAGANI KUMARI
|
0207020WL019655
|
MADAGANI KUMARI
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867445
|
|
MADAGANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Veldurthi
|
AP-07-020-014-008/8040351
()
|
0207020000NRG25080520240867212
|
08/05/2024
|
GALI SUNDARAMMA
|
0207020WL019655
|
GALI SUNDARAMMA
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867442
|
|
GALI SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
Veldurthi
|
AP-07-020-014-008/8040353
()
|
0207020000NRG25080520240867214
|
08/05/2024
|
DARAPUNENI LAKSHMI
|
0207020WL019655
|
DARAPUNENI LAKSHMI
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867443
|
|
DARAPUNENI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
683
|
Veldurthi
|
AP-07-020-014-008/8040354
()
|
0207020000NRG25080520240867215
|
08/05/2024
|
LAGA VEERAIAH
|
0207020WL019655
|
LAGA VEERAIAH
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867446
|
|
LAGA VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
684
|
Veldurthi
|
AP-07-020-014-008/8040355
()
|
0207020000NRG25080520240867217
|
08/05/2024
|
LAGA RAMANA
|
0207020WL019655
|
LAGA RAMANA
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867361
|
|
LAGA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
685
|
Veldurthi
|
AP-07-020-014-008/8040355
()
|
0207020000NRG25080520240867216
|
08/05/2024
|
LAGA SIVA
|
0207020WL019655
|
LAGA SIVA
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867360
|
|
LAGA SIVA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Veldurthi
|
AP-07-020-014-008/8040356
()
|
0207020000NRG25080520240867218
|
08/05/2024
|
KURRA KONDALU
|
0207020WL019655
|
KURRA KONDALU
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867357
|
|
KURRA KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Veldurthi
|
AP-07-020-014-008/8040357
()
|
0207020000NRG25080520240867219
|
08/05/2024
|
KONDA GURAVAIAH
|
0207020WL019655
|
KONDA GURAVAIAH
|
00468
|
UBIN0CG7014
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867444
|
|
MR KURRA GOVINDAIAH
|
STATE BANK OF INDIA(508548)
|
|
688
|
Veldurthi
|
AP-07-020-015-009/010072
()
|
0207020000NRG25080520240888661
|
08/05/2024
|
MARKAPURAM GOPI
|
0207020WL020048
|
MARKAPURAM GOPI
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867343
|
|
MARKAPURAM GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
689
|
Veldurthi
|
AP-07-020-015-009/010084
()
|
0207020000NRG25080520240888666
|
08/05/2024
|
BADARAMMA
|
0207020WL020048
|
BADARAMMA
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867173
|
|
MRS BHAGARAMMA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Veldurthi
|
AP-07-020-015-009/010084
()
|
0207020000NRG25080520240888667
|
08/05/2024
|
BHULAKSHMI
|
0207020WL020048
|
BHULAKSHMI
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867177
|
|
BHUKYA BHULAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
691
|
Veldurthi
|
AP-07-020-015-009/010084
()
|
0207020000NRG25080520240888665
|
08/05/2024
|
KONDALU
|
0207020WL020048
|
KONDALU
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867174
|
|
BHUKYA KONDALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
692
|
Veldurthi
|
AP-07-020-015-009/010151
()
|
0207020000NRG25080520240888668
|
08/05/2024
|
VENKTARAMANA
|
0207020WL020048
|
VENKTARAMANA
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126866729
|
|
KETHAVATHU VENKATARAMANA GOTTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
693
|
Veldurthi
|
AP-07-020-015-009/010156
()
|
0207020000NRG25080520240888669
|
08/05/2024
|
BADARAIAH
|
0207020WL020048
|
BADARAIAH
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126866713
|
|
MADAVATH BALA BADARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
694
|
Veldurthi
|
AP-07-020-015-009/010490
()
|
0207020000NRG25080520240888673
|
08/05/2024
|
GOVINDAMMA
|
0207020WL020048
|
GOVINDAMMA
|
00468
|
UBIN0CG7014
|
812
|
812
|
Processed
|
18/05/2024
|
|
4126866705
|
|
GUNDA GOVINDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Veldurthi
|
AP-07-020-015-009/010808
()
|
0207020000NRG25080520240888676
|
08/05/2024
|
Mudavath Srinivas Naik
|
0207020WL020048
|
Mudavath Srinivas Naik
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867333
|
|
MUDAVATH SRINUVASNAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
696
|
Veldurthi
|
AP-07-020-015-009/010861
()
|
0207020000NRG25080520240888677
|
08/05/2024
|
LAKSHMAIAH
|
0207020WL020048
|
LAKSHMAIAH
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867176
|
|
KETHAVATH LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
697
|
Veldurthi
|
AP-07-020-015-009/010861
()
|
0207020000NRG25080520240888678
|
08/05/2024
|
RAMANA
|
0207020WL020048
|
RAMANA
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867175
|
|
KETHAVATH RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
698
|
Veldurthi
|
AP-07-020-015-009/010864
()
|
0207020000NRG25080520240888679
|
08/05/2024
|
MUDAVATH VENKATA RAMANA
|
0207020WL020048
|
MUDAVATH VENKATA RAMANA
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867454
|
|
MUDAVATH VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
699
|
Veldurthi
|
AP-07-020-015-009/010864
()
|
0207020000NRG25080520240888680
|
08/05/2024
|
VIRIMA NAIK
|
0207020WL020048
|
VIRIMA NAIK
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867465
|
|
MUDAVATH ERIMIYA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
700
|
Veldurthi
|
AP-07-020-015-009/010951
()
|
0207020000NRG25080520240888682
|
08/05/2024
|
LAKSHMAMMA
|
0207020WL020048
|
LAKSHMAMMA
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867449
|
|
MS MUDAVATH LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Veldurthi
|
AP-07-020-015-009/010951
()
|
0207020000NRG25080520240888681
|
08/05/2024
|
PEDDA NAGAIAH
|
0207020WL020048
|
PEDDA NAGAIAH
|
00468
|
UBIN0CG7014
|
1082
|
1082
|
Processed
|
18/05/2024
|
|
4126867448
|
|
MR PEDA NAGAIAH MUDHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299692
|
299692
|
|
|
|
|
|
|
|
|
702
|
Veldurthi
|
AP-07-020-008-005/020094
()
|
0207020000NRG25080520240870135
|
08/05/2024
|
AVULA GOVINDAIAH
|
0207020WL019715
|
AVULA GOVINDAIAH
|
00468
|
UBIN0CG7020
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867132
|
|
AVULA GOVINDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
703
|
Veldurthi
|
AP-07-020-008-005/020098
()
|
0207020000NRG25080520240870141
|
08/05/2024
|
MIRYALA SRINU
|
0207020WL019715
|
MIRYALA SRINU
|
00468
|
UBIN0CG7020
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867183
|
|
MIRIYALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
704
|
Veldurthi
|
AP-07-020-008-005/020110
()
|
0207020000NRG25080520240870148
|
08/05/2024
|
P AMARA LINGAIAH
|
0207020WL019715
|
P AMARA LINGAIAH
|
00468
|
UBIN0CG7020
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867137
|
|
PATI AMARA LINGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
705
|
Veldurthi
|
AP-07-020-008-005/8030155
()
|
0207020000NRG25080520240870160
|
08/05/2024
|
Avula Naga Sri
|
0207020WL019715
|
Avula Naga Sri
|
00468
|
UBIN0CG7020
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867310
|
|
AVULA NAGA SRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
706
|
Veldurthi
|
AP-07-020-008-005/8030169
()
|
0207020000NRG25080520240871605
|
08/05/2024
|
KILARU BALA KRISHNA RAO
|
0207020WL019740
|
KILARU BALA KRISHNA RAO
|
00468
|
UBIN0CG7020
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867344
|
|
KILARU BALAKRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7324
|
7324
|
|
|
|
|
|
|
|
|
707
|
Veldurthi
|
AP-07-020-008-005/020079
()
|
0207020000NRG25080520240871574
|
08/05/2024
|
SAIDA BEE
|
0207020WL019740
|
SAIDA BEE
|
00468
|
UBIN0CG7046
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867167
|
|
MS SAIDABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
708
|
Veldurthi
|
AP-07-020-008-005/020256
()
|
0207020000NRG25080520240871603
|
08/05/2024
|
Bayyaaraapu Manga
|
0207020WL019740
|
Bayyaaraapu Manga
|
00468
|
UBIN0CG7046
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867429
|
|
BAYYAARAAPU MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
709
|
Veldurthi
|
AP-07-020-010-007/020197
()
|
0207020000NRG25080520240887618
|
08/05/2024
|
Sagila Adhi lakshmi
|
0207020WL020027
|
Sagila Adhi lakshmi
|
00468
|
UBIN0CG7083
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867162
|
|
SAGILA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
710
|
Veldurthi
|
AP-07-020-013-008/030042
()
|
0207020000NRG25080520240846679
|
08/05/2024
|
Rama Naik
|
0207020WL019319
|
Rama Naik
|
00499
|
ANDB0007999
|
1492
|
1492
|
Processed
|
18/05/2024
|
|
4126866738
|
|
RAMAVATH RAMANAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
711
|
Veldurthi
|
AP-07-020-008-005/020067
()
|
0207020000NRG25080520240870132
|
08/05/2024
|
BYYARAPU LAKSHMANARAO
|
0207020WL019715
|
BYYARAPU LAKSHMANARAO
|
00666
|
IDFB0080381
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867182
|
|
Bairapu Lakshmana Rao
|
IDFC BANK LIMITED(608117)
|
|
712
|
Veldurthi
|
AP-07-020-008-005/020083
()
|
0207020000NRG25080520240871575
|
08/05/2024
|
Vemkateswarlu
|
0207020WL019740
|
Vemkateswarlu
|
00666
|
IDFB0080381
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867134
|
|
Bayarapu Venkateswarlu
|
IDFC BANK LIMITED(608117)
|
|
713
|
Veldurthi
|
AP-07-020-008-005/020161
()
|
0207020000NRG25080520240871589
|
08/05/2024
|
GONUGUNTLA NARAYANAMMA
|
0207020WL019740
|
GONUGUNTLA NARAYANAMMA
|
00666
|
IDFB0080381
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867164
|
|
Gonuguntla Narayanamma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3721
|
3721
|
|
|
|
|
|
|
|
|
714
|
Veldurthi
|
AP-07-020-008-005/020059
()
|
0207020000NRG25080520240871558
|
08/05/2024
|
Viraiah
|
0207020WL019740
|
Viraiah
|
00675
|
DCBL0000240
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867133
|
|
MUSTIPALLI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
715
|
Veldurthi
|
AP-07-020-008-005/020110
()
|
0207020000NRG25080520240870147
|
08/05/2024
|
venkateswarlu
|
0207020WL019715
|
venkateswarlu
|
00675
|
DCBL0000240
|
1561
|
1561
|
Processed
|
18/05/2024
|
|
4126867131
|
|
VENKATESWARLU PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
716
|
Veldurthi
|
AP-07-020-008-005/020172
()
|
0207020000NRG25080520240871591
|
08/05/2024
|
KOTESWARARAO
|
0207020WL019740
|
KOTESWARARAO
|
00678
|
APBL0007034
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867163
|
|
MR KOTESWARA RAO RAYANKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
717
|
Veldurthi
|
AP-07-020-007-004/8010813
()
|
0207020000NRG25080520240853535
|
08/05/2024
|
TURAKA SIVA NARAYANA
|
0207020WL019452
|
TURAKA SIVA NARAYANA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867280
|
|
TURAKA SIVA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Veldurthi
|
AP-07-020-007-004/8080826
()
|
0207020000NRG25080520240853543
|
08/05/2024
|
SHAIK HUSSAIN
|
0207020WL019452
|
SHAIK HUSSAIN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867312
|
|
SHAIK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Veldurthi
|
AP-07-020-007-004/8080835
()
|
0207020000NRG25080520240853545
|
08/05/2024
|
DASARI ANNAMMA
|
0207020WL019452
|
DASARI ANNAMMA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867455
|
|
DASARI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Veldurthi
|
AP-07-020-007-004/8080852
()
|
0207020000NRG25080520240853553
|
08/05/2024
|
VANKUDAVATH NARAYANA NAIK
|
0207020WL019452
|
VANKUDAVATH NARAYANA NAIK
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867451
|
|
VANKUDAVATH NARAYANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Veldurthi
|
AP-07-020-007-004/8080852
()
|
0207020000NRG25080520240853552
|
08/05/2024
|
VANKUDAVATH NIRMALA BAI
|
0207020WL019452
|
VANKUDAVATH NIRMALA BAI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867452
|
|
VANKUDAVATH NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
Veldurthi
|
AP-07-020-007-004/8080854
()
|
0207020000NRG25080520240853556
|
08/05/2024
|
VANKUDAVATH SRINU NAIK
|
0207020WL019452
|
VANKUDAVATH SRINU NAIK
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867453
|
|
VANKUDAVATH SRINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Veldurthi
|
AP-07-020-007-004/8080863
()
|
0207020000NRG25080520240853558
|
08/05/2024
|
DASARI BULLEMMA
|
0207020WL019452
|
DASARI BULLEMMA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126867463
|
|
DASARI BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Veldurthi
|
AP-07-020-007-004/8080863
()
|
0207020000NRG25080520240853557
|
08/05/2024
|
DASARI MAHESH
|
0207020WL019452
|
DASARI MAHESH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867456
|
|
DASARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Veldurthi
|
AP-07-020-008-005/010352
()
|
0207020000NRG25080520240871549
|
08/05/2024
|
UPPUTHOLLA LAKSHMI GOVINDAMMA
|
0207020WL019740
|
UPPUTHOLLA LAKSHMI GOVINDAMMA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867316
|
|
MRS LAKSHMIGOVINDAMMA UPPUTHOLLA
|
STATE BANK OF INDIA(508548)
|
|
726
|
Veldurthi
|
AP-07-020-008-005/020224
()
|
0207020000NRG25080520240871596
|
08/05/2024
|
AVULA VENKATESWARLU
|
0207020WL019740
|
AVULA VENKATESWARLU
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4126867423
|
|
AVULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Veldurthi
|
AP-07-020-008-005/8030135
()
|
0207020000NRG25080520240856838
|
08/05/2024
|
MANDLI BALASWAMI
|
0207020WL019499
|
MANDLI BALASWAMI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867282
|
|
MANDLI BALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Veldurthi
|
AP-07-020-008-005/8030136
()
|
0207020000NRG25080520240856840
|
08/05/2024
|
MANDLI BAYAMMA
|
0207020WL019499
|
MANDLI BAYAMMA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867289
|
|
MANDLI BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
Veldurthi
|
AP-07-020-008-005/8030136
()
|
0207020000NRG25080520240856839
|
08/05/2024
|
MANDLI PINNAIAH
|
0207020WL019499
|
MANDLI PINNAIAH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867288
|
|
MANDLI PINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
Veldurthi
|
AP-07-020-008-005/8030137
()
|
0207020000NRG25080520240856841
|
08/05/2024
|
MANDLI PEDDA POTHURAJU
|
0207020WL019499
|
MANDLI PEDDA POTHURAJU
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867283
|
|
MANDLI PEDDA POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Veldurthi
|
AP-07-020-008-005/8030138
()
|
0207020000NRG25080520240856842
|
08/05/2024
|
MANDLI RAMANA
|
0207020WL019499
|
MANDLI RAMANA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867281
|
|
PITLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Veldurthi
|
AP-07-020-008-005/8030140
()
|
0207020000NRG25080520240856844
|
08/05/2024
|
MANDLI ANJANA DEVI
|
0207020WL019499
|
MANDLI ANJANA DEVI
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126867284
|
|
MANDLI ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Veldurthi
|
AP-07-020-008-005/8030140
()
|
0207020000NRG25080520240856843
|
08/05/2024
|
MANDLI SRINIVASA RAO
|
0207020WL019499
|
MANDLI SRINIVASA RAO
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126867285
|
|
MANDLI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Veldurthi
|
AP-07-020-008-005/8030141
()
|
0207020000NRG25080520240856845
|
08/05/2024
|
YAKASIRI BUJJI
|
0207020WL019499
|
YAKASIRI BUJJI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867286
|
|
YAKASIRI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Veldurthi
|
AP-07-020-008-005/8030142
()
|
0207020000NRG25080520240856846
|
08/05/2024
|
SAVIDI ESWARAMMA
|
0207020WL019499
|
SAVIDI ESWARAMMA
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126867287
|
|
SAVIDI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Veldurthi
|
AP-07-020-008-005/8030144
()
|
0207020000NRG25080520240856848
|
08/05/2024
|
MANDLI MANJULA
|
0207020WL019499
|
MANDLI MANJULA
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
18/05/2024
|
|
4126867320
|
|
MANDLI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Veldurthi
|
AP-07-020-008-005/8030144
()
|
0207020000NRG25080520240856847
|
08/05/2024
|
MANDLI SUBBARAO
|
0207020WL019499
|
MANDLI SUBBARAO
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126867319
|
|
MANDLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Veldurthi
|
AP-07-020-008-005/8030148
()
|
0207020000NRG25080520240856852
|
08/05/2024
|
MANDLI PAPARAO
|
0207020WL019499
|
MANDLI PAPARAO
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
18/05/2024
|
|
4126867322
|
|
MANDLI PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Veldurthi
|
AP-07-020-008-005/8030148
()
|
0207020000NRG25080520240856853
|
08/05/2024
|
MANDLI SUJATHA
|
0207020WL019499
|
MANDLI SUJATHA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867321
|
|
MANDLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Veldurthi
|
AP-07-020-008-005/8030150
()
|
0207020000NRG25080520240856855
|
08/05/2024
|
MANDLI CHINNA HANUMANTHA RAO
|
0207020WL019499
|
MANDLI CHINNA HANUMANTHA RAO
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126867326
|
|
MANDLI CHINNA HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
Veldurthi
|
AP-07-020-008-005/8030150
()
|
0207020000NRG25080520240856856
|
08/05/2024
|
MANDLI MANGAMMA
|
0207020WL019499
|
MANDLI MANGAMMA
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126867325
|
|
MANDLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Veldurthi
|
AP-07-020-008-005/8030151
()
|
0207020000NRG25080520240856857
|
08/05/2024
|
MANDLI LAKSHMI
|
0207020WL019499
|
MANDLI LAKSHMI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126867327
|
|
MANDLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Veldurthi
|
AP-07-020-008-005/8030152
()
|
0207020000NRG25080520240856858
|
08/05/2024
|
MANDLI BHULAKSHMI
|
0207020WL019499
|
MANDLI BHULAKSHMI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126867328
|
|
MANDLI BHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Veldurthi
|
AP-07-020-008-005/8030159
()
|
0207020000NRG25080520240856861
|
08/05/2024
|
NANDIKONDA KOTESWARAMMA
|
0207020WL019499
|
NANDIKONDA KOTESWARAMMA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867375
|
|
NANDIKONDA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
Veldurthi
|
AP-07-020-008-005/8030160
()
|
0207020000NRG25080520240856862
|
08/05/2024
|
PITTA ANJAMMA
|
0207020WL019499
|
PITTA ANJAMMA
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126867374
|
|
PITTA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
Veldurthi
|
AP-07-020-008-005/8030162
()
|
0207020000NRG25080520240856866
|
08/05/2024
|
UDATALA SRINU
|
0207020WL019499
|
UDATALA SRINU
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126867371
|
|
UDATALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
Veldurthi
|
AP-07-020-008-005/8030162
()
|
0207020000NRG25080520240856865
|
08/05/2024
|
UDATALA SUJATHA
|
0207020WL019499
|
UDATALA SUJATHA
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126867372
|
|
UDATALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Veldurthi
|
AP-07-020-008-005/8030163
()
|
0207020000NRG25080520240856868
|
08/05/2024
|
ELURI NAGARAJU
|
0207020WL019499
|
ELURI NAGARAJU
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126867367
|
|
ELURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Veldurthi
|
AP-07-020-008-005/8030163
()
|
0207020000NRG25080520240856867
|
08/05/2024
|
Eluri Padma
|
0207020WL019499
|
Eluri Padma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126867366
|
|
ELURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Veldurthi
|
AP-07-020-008-005/8030164
()
|
0207020000NRG25080520240856870
|
08/05/2024
|
MANDLI SUBBARAO
|
0207020WL019499
|
MANDLI SUBBARAO
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867368
|
|
MANDLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Veldurthi
|
AP-07-020-008-005/8030164
()
|
0207020000NRG25080520240856869
|
08/05/2024
|
MANDLI VENKAMMA
|
0207020WL019499
|
MANDLI VENKAMMA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867369
|
|
MANDLI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Veldurthi
|
AP-07-020-008-005/8030167
()
|
0207020000NRG25080520240856873
|
08/05/2024
|
MANDLI ADEMMA
|
0207020WL019499
|
MANDLI ADEMMA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867373
|
|
MANDLI ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Veldurthi
|
AP-07-020-008-005/8030170
()
|
0207020000NRG25080520240856876
|
08/05/2024
|
TATI SANTHA
|
0207020WL019499
|
TATI SANTHA
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126867370
|
|
TATI SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Veldurthi
|
AP-07-020-010-007/010071
()
|
0207020000NRG25080520240884410
|
08/05/2024
|
Gresamma kesanupalli
|
0207020WL019983
|
Gresamma kesanupalli
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
18/05/2024
|
|
4126867352
|
|
KESANUPALLI GESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Veldurthi
|
AP-07-020-010-007/8020195
()
|
0207020000NRG25080520240857636
|
08/05/2024
|
JALLA MAHESWARI
|
0207020WL019510
|
JALLA MAHESWARI
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867400
|
|
JALLA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Veldurthi
|
AP-07-020-010-007/8020197
()
|
0207020000NRG25080520240857637
|
08/05/2024
|
UDATHALA SWAMY
|
0207020WL019510
|
UDATHALA SWAMY
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867434
|
|
UDATHALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Veldurthi
|
AP-07-020-010-007/8020198
()
|
0207020000NRG25080520240857640
|
08/05/2024
|
MANDLI SALAMMA
|
0207020WL019510
|
MANDLI SALAMMA
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867405
|
|
MANDLI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Veldurthi
|
AP-07-020-010-007/8020198
()
|
0207020000NRG25080520240857639
|
08/05/2024
|
MANDLI YESU BABU
|
0207020WL019510
|
MANDLI YESU BABU
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867406
|
|
MANDLI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Veldurthi
|
AP-07-020-010-007/8020199
()
|
0207020000NRG25080520240857642
|
08/05/2024
|
UDATHALA BHUVANESWARI
|
0207020WL019510
|
UDATHALA BHUVANESWARI
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867401
|
|
UDATHALA BHUVANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Veldurthi
|
AP-07-020-010-007/8020200
()
|
0207020000NRG25080520240857643
|
08/05/2024
|
SEELAM PEDDA NARASIMHA
|
0207020WL019510
|
SEELAM PEDDA NARASIMHA
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867404
|
|
SEELAM PEDDA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Veldurthi
|
AP-07-020-010-007/8020200
()
|
0207020000NRG25080520240857644
|
08/05/2024
|
SEELAM SIVA ANJALI
|
0207020WL019510
|
SEELAM SIVA ANJALI
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867402
|
|
SEELAM SIVA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Veldurthi
|
AP-07-020-010-007/8020201
()
|
0207020000NRG25080520240857646
|
08/05/2024
|
SEELAM ANJAMMA
|
0207020WL019510
|
SEELAM ANJAMMA
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867407
|
|
SEELAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Veldurthi
|
AP-07-020-010-007/8020201
()
|
0207020000NRG25080520240857645
|
08/05/2024
|
SEELAM VENKATAIAH
|
0207020WL019510
|
SEELAM VENKATAIAH
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867403
|
|
SEELAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Veldurthi
|
AP-07-020-010-007/8020202
()
|
0207020000NRG25080520240857648
|
08/05/2024
|
UDATHALA ANJAIAH
|
0207020WL019510
|
UDATHALA ANJAIAH
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867437
|
|
UDATALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Veldurthi
|
AP-07-020-010-007/8020202
()
|
0207020000NRG25080520240857649
|
08/05/2024
|
UDATHALA EDAMMA
|
0207020WL019510
|
UDATHALA EDAMMA
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867435
|
|
UDATALA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Veldurthi
|
AP-07-020-010-007/8020210
()
|
0207020000NRG25080520240874984
|
08/05/2024
|
MANDLI BAYANNA
|
0207020WL019818
|
MANDLI BAYANNA
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867348
|
|
MANDLI BHAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Veldurthi
|
AP-07-020-010-007/8020210
()
|
0207020000NRG25080520240874985
|
08/05/2024
|
MANDLI JYOTHI
|
0207020WL019818
|
MANDLI JYOTHI
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867349
|
|
MANDLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Veldurthi
|
AP-07-020-010-007/8020211
()
|
0207020000NRG25080520240874986
|
08/05/2024
|
SAVITI BAYANNA
|
0207020WL019818
|
SAVITI BAYANNA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867345
|
|
SAVITI BAYANNA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Veldurthi
|
AP-07-020-010-007/8020211
()
|
0207020000NRG25080520240874987
|
08/05/2024
|
SAVITI CHETAMMA
|
0207020WL019818
|
SAVITI CHETAMMA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867346
|
|
MS SAVIDI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
770
|
Veldurthi
|
AP-07-020-010-007/8020212
()
|
0207020000NRG25080520240874988
|
08/05/2024
|
MANDLI PREETHIKUMARI
|
0207020WL019818
|
MANDLI PREETHIKUMARI
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867350
|
|
MANDLI PREETHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Veldurthi
|
AP-07-020-010-007/8020213
()
|
0207020000NRG25080520240874989
|
08/05/2024
|
SAVIDI MUSALAIAH
|
0207020WL019818
|
SAVIDI MUSALAIAH
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867347
|
|
MR SAVIDI MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
772
|
Veldurthi
|
AP-07-020-010-007/8020214
()
|
0207020000NRG25080520240874992
|
08/05/2024
|
UDATHALA EDAMMA
|
0207020WL019818
|
UDATHALA EDAMMA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867377
|
|
UDATHALA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Veldurthi
|
AP-07-020-010-007/8020214
()
|
0207020000NRG25080520240874991
|
08/05/2024
|
UDATHALA SRINU
|
0207020WL019818
|
UDATHALA SRINU
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867378
|
|
UDATHALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Veldurthi
|
AP-07-020-010-007/8020215
()
|
0207020000NRG25080520240874993
|
08/05/2024
|
JALLA RAMULAMMA
|
0207020WL019818
|
JALLA RAMULAMMA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867380
|
|
JALLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Veldurthi
|
AP-07-020-010-007/8020216
()
|
0207020000NRG25080520240874994
|
08/05/2024
|
SEELAM ANJAMMA
|
0207020WL019818
|
SEELAM ANJAMMA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867379
|
|
SEELAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Veldurthi
|
AP-07-020-010-007/8020217
()
|
0207020000NRG25080520240874996
|
08/05/2024
|
JALLA EDAMMA
|
0207020WL019818
|
JALLA EDAMMA
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867381
|
|
JALLA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Veldurthi
|
AP-07-020-010-007/8020218
()
|
0207020000NRG25080520240874997
|
08/05/2024
|
Mandli chinna edaiah
|
0207020WL019818
|
Mandli chinna edaiah
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867382
|
|
MANDLI CHINNA EDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Veldurthi
|
AP-07-020-010-007/8020222
()
|
0207020000NRG25080520240875004
|
08/05/2024
|
MANDLI ANJAIAH
|
0207020WL019818
|
MANDLI ANJAIAH
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867383
|
|
MANDLI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Veldurthi
|
AP-07-020-010-007/8020225
()
|
0207020000NRG25080520240875006
|
08/05/2024
|
SEELAM BICHHAM
|
0207020WL019818
|
SEELAM BICHHAM
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867396
|
|
SILAM BICHHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Veldurthi
|
AP-07-020-010-007/8020227
()
|
0207020000NRG25080520240875010
|
08/05/2024
|
MANDLI SRINU
|
0207020WL019818
|
MANDLI SRINU
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867391
|
|
MANDLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Veldurthi
|
AP-07-020-010-007/8020230
()
|
0207020000NRG25080520240875012
|
08/05/2024
|
SAVITI NARASIMHA
|
0207020WL019818
|
SAVITI NARASIMHA
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867390
|
|
SAVITI NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Veldurthi
|
AP-07-020-010-007/8020231
()
|
0207020000NRG25080520240875014
|
08/05/2024
|
JALLA ANJAIAH
|
0207020WL019818
|
JALLA ANJAIAH
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867397
|
|
JALLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Veldurthi
|
AP-07-020-010-007/8020247
()
|
0207020000NRG25080520240857654
|
08/05/2024
|
UDATHALA GURUSWAMY
|
0207020WL019510
|
UDATHALA GURUSWAMY
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867439
|
|
UDATHALA GURUSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Veldurthi
|
AP-07-020-010-007/8020248
()
|
0207020000NRG25080520240887620
|
08/05/2024
|
Siddi Govinda Reddy
|
0207020WL020027
|
Siddi Govinda Reddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867421
|
|
SIDDI GOVINDAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Veldurthi
|
AP-07-020-010-007/8020248
()
|
0207020000NRG25080520240887619
|
08/05/2024
|
Siddi Venkataravamma
|
0207020WL020027
|
Siddi Venkataravamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867422
|
|
SIDDI VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
786
|
Veldurthi
|
AP-07-020-010-007/8020273
()
|
0207020000NRG25080520240857657
|
08/05/2024
|
MANDLI ANJALI
|
0207020WL019510
|
MANDLI ANJALI
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867433
|
|
MANDLI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Veldurthi
|
AP-07-020-010-007/8020273
()
|
0207020000NRG25080520240857656
|
08/05/2024
|
MANDLI NAGARAJU
|
0207020WL019510
|
MANDLI NAGARAJU
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4126867436
|
|
MANDLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Veldurthi
|
AP-07-020-010-007/8020274
()
|
0207020000NRG25080520240875016
|
08/05/2024
|
MANDLI KONDALU
|
0207020WL019818
|
MANDLI KONDALU
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867438
|
|
MANDLI KONDALU
|
UNION BANK OF INDIA(508500)
|
|
789
|
Veldurthi
|
AP-07-020-010-007/8020274
()
|
0207020000NRG25080520240875017
|
08/05/2024
|
MANDLI MALLAMMA
|
0207020WL019818
|
MANDLI MALLAMMA
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867457
|
|
MANDLI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Veldurthi
|
AP-07-020-010-007/8020276
()
|
0207020000NRG25080520240875019
|
08/05/2024
|
UDATHALA ANJAMMA
|
0207020WL019818
|
UDATHALA ANJAMMA
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867460
|
|
UDATHALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Veldurthi
|
AP-07-020-010-007/8020276
()
|
0207020000NRG25080520240875018
|
08/05/2024
|
UDATHALA CHINNA ANJANEYULU
|
0207020WL019818
|
UDATHALA CHINNA ANJANEYULU
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867458
|
|
UDATHALA CHINNA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Veldurthi
|
AP-07-020-010-007/8020276
()
|
0207020000NRG25080520240875020
|
08/05/2024
|
UDATHALA SRINU
|
0207020WL019818
|
UDATHALA SRINU
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
18/05/2024
|
|
4126867459
|
|
UDATHALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Veldurthi
|
AP-07-020-010-007/8020279
()
|
0207020000NRG25080520240875022
|
08/05/2024
|
Mandli Chinna Ramana
|
0207020WL019818
|
Mandli Chinna Ramana
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867462
|
|
MANDLI CHINNA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Veldurthi
|
AP-07-020-010-007/8020279
()
|
0207020000NRG25080520240875021
|
08/05/2024
|
Mandli Pedda Ramana
|
0207020WL019818
|
Mandli Pedda Ramana
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
18/05/2024
|
|
4126867461
|
|
MANDLI PEDDA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Veldurthi
|
AP-07-020-014-008/8040352
()
|
0207020000NRG25080520240867213
|
08/05/2024
|
Laga Venkataramulu
|
0207020WL019655
|
Laga Venkataramulu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867432
|
|
LAGA VENKATARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Veldurthi
|
AP-07-020-014-008/8040358
()
|
0207020000NRG25080520240867220
|
08/05/2024
|
Laga Yallaiah
|
0207020WL019655
|
Laga Yallaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126867354
|
|
LAGA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77728
|
77728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1055573
|
1055573
|
|
|
|
|
|
|
|